Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHZIGER, SCOTT |
T1-520 |
1 |
50.00 |
4342********7147 |
955336 |
03/05/14 |
| ALSHEHELI, WAEL |
T1-100007 |
1 |
30.00 |
4427********8334 |
053911 |
03/05/14 |
| ALVAREZ, RAMON |
T1-36 |
1 |
20.00 |
4452********6102 |
000005 |
03/05/14 |
| ANDERSON, DEREK |
T1-100151 |
1 |
50.00 |
4465********6348 |
005452 |
03/05/14 |
| ARAGON, JOHN |
T1-100103 |
1 |
20.00 |
4342********5592 |
709997 |
03/05/14 |
| ARREDONDO, SELENA |
T1-408 |
1 |
25.00 |
4342********5644 |
114748 |
03/05/14 |
| AVALOS, ANTONIO |
T1-100191 |
1 |
30.00 |
4342********6675 |
710677 |
03/05/14 |
| BAILEY, ROB |
T1-890 |
1 |
30.00 |
4323********3901 |
083576 |
03/05/14 |
| BARRERA JR, AARON |
T1-277 |
1 |
25.00 |
4833********7195 |
043911 |
03/05/14 |
| BASTIANOS, CHRISTOPHER |
T1-757 |
1 |
30.00 |
4833********1368 |
053911 |
03/05/14 |
| BELLO, MARCELO |
T1-100126 |
1 |
30.00 |
4342********8692 |
661262 |
03/05/14 |
| BETHEL, ADAM |
T1-100178 |
1 |
30.00 |
5516********1090 |
103885 |
03/05/14 |
| BLANCO, LAURO |
T1-100258 |
1 |
30.00 |
4342********2789 |
083574 |
03/05/14 |
| BOCANEGRA, JOSE |
T1-483 |
1 |
30.00 |
4342********5221 |
710018 |
03/05/14 |
| BRITTON, BRIAN |
T1-100032 |
1 |
25.00 |
4452********3401 |
000021 |
03/05/14 |
| BROWN, MICHAEL |
T1-280 |
1 |
25.00 |
4127********5040 |
000023 |
03/05/14 |
| BUFFUM, JASON |
T1-100203 |
1 |
50.00 |
4342********7586 |
710028 |
03/05/14 |
| CABALLERO, FERNANDO |
T1-100174 |
1 |
25.00 |
4833********4490 |
033911 |
03/05/14 |
| CABALLERO, MICAH |
T1-100058 |
1 |
50.00 |
6011********8643 |
092500 |
03/05/14 |
| CAMPBELL, STACY |
T1-100280 |
1 |
20.00 |
4342********9627 |
710037 |
03/05/14 |
| CHACON, MICHAEL |
T1-100021 |
1 |
30.00 |
4342********8993 |
956882 |
03/05/14 |
| CHAVEZ, DAVID |
T1-100206 |
1 |
25.00 |
4474********0322 |
347448 |
03/05/14 |
| CLELLAND, DANIEL |
T1-100100 |
1 |
30.00 |
4021********9711 |
000034 |
03/05/14 |
| COLBURN, ROB |
T1-100197 |
1 |
25.00 |
4342********0293 |
114734 |
03/05/14 |
| CONTRERAS, MARIO |
T1-166 |
1 |
25.00 |
5371********1498 |
103893 |
03/05/14 |
| DECKER, KEITH |
T1-100095 |
1 |
30.00 |
4342********4181 |
707506 |
03/05/14 |
| DERR, SHERRIE |
T1-100053 |
1 |
30.00 |
4190********6219 |
019803 |
03/05/14 |
| DOMINGUEZ, MARISOL |
T1-300 |
1 |
45.00 |
4342********3158 |
027496 |
03/05/14 |
| DOUGHERTY, BRIDGETT |
T1-100237 |
1 |
50.00 |
4342********3756 |
662701 |
03/05/14 |
| DUNCAN, ERIN |
T1-625 |
1 |
25.00 |
4342********1594 |
859306 |
03/05/14 |
| EAVES, BUBBA |
T1-593 |
1 |
30.00 |
4342********5940 |
027499 |
03/05/14 |
| EDSON, BRANDON |
T1-100860 |
1 |
25.00 |
4342********0883 |
955293 |
03/05/14 |
| ESCOBEDO, BANDEN |
T1-100158 |
1 |
30.00 |
5307********9845 |
204401 |
03/05/14 |
| FEHR, LOLA |
T1-596 |
1 |
20.00 |
4342********0886 |
859311 |
03/05/14 |
| FERMAN, MARRELA |
T1-274 |
1 |
30.00 |
4833********5760 |
023911 |
03/05/14 |
| FINN, MATT |
T1-557 |
1 |
15.00 |
4342********3035 |
030049 |
03/05/14 |
| GALLEGOS, APOLINAR |
T1-902 |
1 |
30.00 |
4342********6039 |
859333 |
03/05/14 |
| GALLEGOS, BILLY |
T1-100163 |
1 |
30.00 |
5511********7207 |
120074 |
03/05/14 |
| GARCIA, ANDRES |
T1-100006 |
1 |
30.00 |
4943********5321 |
204393 |
03/05/14 |
| GARCIA, ISAAC |
T1-318 |
1 |
25.00 |
4653********7791 |
873464 |
03/05/14 |
| GARTRELL, JOSEPH |
T1-100066 |
1 |
30.00 |
5403********5845 |
103943 |
03/05/14 |
| GENTRY, RYAN |
T1-100024 |
1 |
20.00 |
4833********0446 |
033911 |
03/05/14 |
| GOBLE, BRIAN |
T1-100246 |
1 |
25.00 |
4474********2392 |
303939 |
03/05/14 |
| GOLIGHTLY, DANYELLE |
T1-600 |
1 |
45.00 |
4653********8578 |
873462 |
03/05/14 |
| GONZALES, TAMARA |
T1-811 |
1 |
75.00 |
4516********6341 |
000068 |
03/05/14 |
| GRABOWSKI, BEN |
T1-100025 |
1 |
20.00 |
4833********6390 |
003911 |
03/05/14 |
| GUERRERO, ERIK |
T1-903 |
1 |
50.00 |
4342********7379 |
029254 |
03/05/14 |
| HADER, NIKKI |
T1-0101 |
1 |
45.00 |
4452********2105 |
000075 |
03/05/14 |
| HADER, NIKKI |
T1-74 |
1 |
45.00 |
4452********2105 |
000076 |
03/05/14 |
| HAFLEY, SHAUN |
T1-0105 |
1 |
35.00 |
4342********4044 |
662688 |
03/05/14 |
| HAFLEY, SHAUN |
T1-8 |
1 |
35.00 |
4342********4044 |
764912 |
03/05/14 |
| HENKEL, LEE |
T1-375 |
1 |
30.00 |
4833********0814 |
023911 |
03/05/14 |
| HERNANDEZ, AARON |
T1-33 |
1 |
25.00 |
4474********4098 |
644522 |
03/05/14 |
| HERNANDEZ, JON |
T1-456 |
1 |
30.00 |
4342********3666 |
710663 |
03/05/14 |
| HERRERA, ALBERTO |
T1-754 |
1 |
30.00 |
4342********4065 |
709432 |
03/05/14 |
| HOERNER, JON |
T1-100260 |
1 |
30.00 |
4342********3666 |
986112 |
03/05/14 |
| HOLLAND, CODY |
T1-854 |
1 |
30.00 |
4653********4795 |
873458 |
03/05/14 |
| HUMPHREY, TYLER |
T1-823 |
1 |
65.00 |
4019********4155 |
783817 |
03/05/14 |
| JOSEPH, FRANK |
T1-837 |
1 |
30.00 |
4653********8262 |
873445 |
03/05/14 |
| KATZENBERGER, JESSICA |
T1-748 |
1 |
15.00 |
4254********6150 |
000091 |
03/05/14 |
| KEABLE, ZACHARY |
T1-900 |
1 |
50.00 |
4342********6412 |
083561 |
03/05/14 |
| KELSEY, ANGIE |
T1-100205 |
1 |
30.00 |
4852********9113 |
763691 |
03/05/14 |
| KEMPEMA, JAMIE |
T1-325 |
1 |
45.00 |
4516********6374 |
000095 |
03/05/14 |
| KERST, RHONDA |
T1-0008 |
1 |
20.00 |
4021********0936 |
000096 |
03/05/14 |
| KLEIN, WENDY |
T1-100098 |
1 |
50.00 |
5103********4381 |
949190 |
03/05/14 |
| LARA, JACQUELINE |
T1-430 |
1 |
30.00 |
4254********8180 |
000100 |
03/05/14 |
| LEAL, NAYIB |
T1-610 |
1 |
30.00 |
4833********6831 |
033911 |
03/05/14 |
| LEAL-CHAVIRA, ARMANDO |
T1-100099 |
1 |
20.00 |
4833********4628 |
053911 |
03/05/14 |
| LEE, TOUA |
T1-100214 |
1 |
30.00 |
4254********6739 |
000104 |
03/05/14 |
| LIVINGSTON, ERIC |
T1-100061 |
1 |
30.00 |
4323********8907 |
661279 |
03/05/14 |
| LLOYD, KASSIE |
T1-100264 |
1 |
35.00 |
4342********4987 |
114733 |
03/05/14 |
| LOHR, ROBBY |
T1-100157 |
1 |
30.00 |
4342********5232 |
027485 |
03/05/14 |
| LOPEZ, ARTURO |
T1-100269 |
1 |
30.00 |
4833********1904 |
023911 |
03/05/14 |
| LOPEZ, KENNY |
T1-100162 |
1 |
30.00 |
4385********9344 |
632562 |
03/05/14 |
| LUCERO, EDWIN |
T1-100215 |
1 |
30.00 |
4190********2203 |
030530 |
03/05/14 |
| LUNA, EMILIO |
T1-0012 |
1 |
35.00 |
4867********0521 |
043911 |
03/05/14 |
| MACHURA, JUAN CARLOS |
T1-100043 |
1 |
50.00 |
4021********9337 |
000112 |
03/05/14 |
| MALDONADO, MARIO |
T1-100190 |
1 |
30.00 |
4342********9733 |
955952 |
03/05/14 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
949120 |
03/05/14 |
| MARQUEZ, RENE |
T1-526 |
1 |
30.00 |
4342********6042 |
113604 |
03/05/14 |
| MARTINEZ DELEON, TOMAS |
T1-100145 |
1 |
50.00 |
4736********4903 |
033911 |
03/05/14 |
| MARTINEZ, JOSH |
T1-412 |
1 |
50.00 |
4168********1183 |
719767 |
03/05/14 |
| MARTINEZ, LINDA |
T1-100285 |
1 |
30.00 |
4168********7130 |
521147 |
03/05/14 |
| MARTINEZ, PERRY |
T1-742 |
1 |
50.00 |
5403********1128 |
103944 |
03/05/14 |
| MCCANN, PAT |
T1-258 |
1 |
20.00 |
4254********4413 |
000121 |
03/05/14 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4888********1075 |
035916 |
03/05/14 |
| MEEKER, CODY |
T1-100014 |
1 |
45.00 |
4168********0411 |
784797 |
03/05/14 |
| MEKELBURG, TATE |
T1-100067 |
1 |
30.00 |
4342********2208 |
661261 |
03/05/14 |
| MENDEZ, HUGO |
T1-858 |
1 |
50.00 |
4833********1793 |
043911 |
03/05/14 |
| MENDOZA, VINCENT |
T1-100017 |
1 |
30.00 |
4833********2228 |
053911 |
03/05/14 |
| MEYER, ZACHARY |
T1-100023 |
1 |
30.00 |
4342********3547 |
709438 |
03/05/14 |
| MONJE, ERIC |
T1-577 |
1 |
25.00 |
4254********6806 |
000131 |
03/05/14 |
| MONTOY GOMEZ, JAVON |
T1-410 |
1 |
30.00 |
4168********3999 |
652253 |
03/05/14 |
| MUNGER, DEREK |
T1-100120 |
1 |
45.00 |
4342********2302 |
029251 |
03/05/14 |
| NEREM, MITCH |
T1-884 |
1 |
30.00 |
4833********6472 |
023911 |
03/05/14 |
| OLIVO, MARCIE |
T1-40 |
1 |
35.00 |
4653********9494 |
873454 |
03/05/14 |
| ORDAL, DANNY |
T1-100026 |
1 |
25.00 |
4653********4368 |
873457 |
03/05/14 |
| ORRANTIA, YESSICA |
T1-729 |
1 |
30.00 |
5403********9568 |
103941 |
03/05/14 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
50.00 |
4833********6350 |
053911 |
03/05/14 |
| PADILLA, MARCUS |
T1-100008 |
1 |
35.00 |
4190********2645 |
005582 |
03/05/14 |
| PARIS, JEREMY |
T1-711 |
1 |
30.00 |
4168********6704 |
717856 |
03/05/14 |
| PARRAS, JAYBIAN |
T1-100850 |
1 |
30.00 |
4168********3768 |
717868 |
03/05/14 |
| PFLUEGER, KATIE |
T1-608 |
1 |
30.00 |
4833********9000 |
043911 |
03/05/14 |
| PHILLIP, WILLIAM |
T1-677 |
1 |
50.00 |
4254********1532 |
000148 |
03/05/14 |
| PICKETT, JANA |
T1-708 |
1 |
50.00 |
4631********0295 |
091979 |
03/05/14 |
| PICKETT, TANNER |
T1-100144 |
1 |
30.00 |
4432********5720 |
006800 |
03/05/14 |
| POOLE, JOSIAH |
T1-100082 |
1 |
20.00 |
4342********1561 |
764922 |
03/05/14 |
| POOLE, ROBERT |
T1-329 |
1 |
45.00 |
4833********2353 |
003911 |
03/05/14 |
| POPE, JOSHUA |
T1-111 |
1 |
35.00 |
5480********8787 |
103941 |
03/05/14 |
| REAMS, STEVE |
T1-850 |
1 |
20.00 |
6011********5165 |
00516R |
03/05/14 |
| REYES, JOHN |
T1-100277 |
1 |
50.00 |
4254********9022 |
000157 |
03/05/14 |
| REYEZ, LYNDON |
T1-656 |
1 |
50.00 |
4342********9504 |
956918 |
03/05/14 |
| ROJAS, DEON |
T1-278 |
1 |
45.00 |
4342********7455 |
859332 |
03/05/14 |
| ROSALES JR, MARTIN |
T1-609 |
1 |
30.00 |
4259********6762 |
819620 |
03/05/14 |
| RUBIO, JESUS |
T1-100102 |
1 |
20.00 |
4833********9523 |
003911 |
03/05/14 |
| SALAZAR, KELLY |
T1-5533 |
1 |
30.00 |
4868********9718 |
764919 |
03/05/14 |
| SALCEDO, CARLOS |
T1-100080 |
1 |
30.00 |
5516********6685 |
103914 |
03/05/14 |
| SCHANTZ, MANDY |
T1-100030 |
1 |
20.00 |
4516********4741 |
000166 |
03/05/14 |
| SCHONECK, KIMBERLEY |
T1-482 |
1 |
25.00 |
4168********6189 |
717355 |
03/05/14 |
| SELIGMAN, BRADY |
T1-100068 |
1 |
25.00 |
4833********8711 |
023911 |
03/05/14 |
| SHAFFER, MICHELLE |
T1-999 |
1 |
20.00 |
4359********8440 |
889040 |
03/05/14 |
| SHARP, DONOVAN |
T1-945 |
1 |
45.00 |
4147********9377 |
08319A |
03/05/14 |
| SMITH, RYAN |
T1-100200 |
1 |
20.00 |
4833********7882 |
003911 |
03/05/14 |
| SPEICHER, REBECCA |
T1-782 |
1 |
30.00 |
4452********0405 |
000175 |
03/05/14 |
| STONE, JESSICA |
T1-982 |
1 |
20.00 |
4452********6708 |
000178 |
03/05/14 |
| SWANSTROM, TONY |
T1-100833 |
1 |
30.00 |
5119********6636 |
713374 |
03/05/14 |
| TAPIA, JESSIE |
T1-100171 |
1 |
25.00 |
4342********4069 |
028388 |
03/05/14 |
| TAYLOR, KYLE |
T1-100049 |
1 |
30.00 |
4190********8863 |
023993 |
03/05/14 |
| TESTERMAN, JASON |
T1-157 |
1 |
25.00 |
4060********3853 |
043911 |
03/05/14 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
4833********0560 |
043911 |
03/05/14 |
| TRENT, RONALD |
T1-319 |
1 |
25.00 |
4635********1168 |
056536 |
03/05/14 |
| TRUJILLO, HAROLD |
T1-100110 |
1 |
20.00 |
4833********1393 |
013911 |
03/05/14 |
| URIBE, ANGEL |
T1-100071 |
1 |
25.00 |
4168********7518 |
717354 |
03/05/14 |
| VALDEZ, CHRISTINA |
T1-100051 |
1 |
25.00 |
4457********6494 |
236576 |
03/05/14 |
| VALENZUELA, CYNTHIA |
T1-680 |
1 |
50.00 |
4342********9706 |
819621 |
03/05/14 |
| VASQUEZ, SABRA |
T1-915 |
1 |
20.00 |
4452********7607 |
000192 |
03/05/14 |
| VEGA, NANCY |
T1-716 |
1 |
30.00 |
4259********9908 |
710678 |
03/05/14 |
| VIERA, RICARDO |
T1-798 |
1 |
30.00 |
4342********1454 |
027480 |
03/05/14 |
| VILLA, JACOB |
T1-100170 |
1 |
50.00 |
4342********8593 |
029252 |
03/05/14 |
| VILLARREAL, JOEL |
T1-100841 |
1 |
30.00 |
4342********0517 |
027479 |
03/05/14 |
| VILLARREAL, LUIS |
T1-538 |
1 |
30.00 |
4342********0992 |
030046 |
03/05/14 |
| WALKER, TOMMY |
T1-611 |
1 |
30.00 |
4639********2004 |
094013 |
03/05/14 |
| WALTON, ALBERT |
T1-513 |
1 |
30.00 |
5371********3205 |
103880 |
03/05/14 |
| WARDLAW, ROB |
T1-100179 |
1 |
45.00 |
4147********5881 |
08333C |
03/05/14 |
| WARRICK, SHEA |
T1-561 |
1 |
30.00 |
4868********3313 |
08358B |
03/05/14 |
| WELSH, JULIE |
T1-149 |
1 |
30.00 |
4168********2072 |
586750 |
03/05/14 |
| WORLEY, RON |
T1-100150 |
1 |
40.00 |
3715*******1002 |
157586 |
03/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 13 |
MasterCard |
435.00 |
| 131 |
Visa |
4260.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4805.00 |