Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHZIGER, SCOTT |
T1-520 |
1 |
50.00 |
4342********7147 |
325086 |
04/07/14 |
| ALSHEHELI, WAEL |
T1-100007 |
1 |
30.00 |
4427********8334 |
011211 |
04/07/14 |
| ALVAREZ, RAMON |
T1-36 |
1 |
20.00 |
4452********6102 |
032658 |
04/07/14 |
| ANDERSON, DEREK |
T1-100151 |
1 |
50.00 |
4465********6348 |
007954 |
04/07/14 |
| ARAGON, JOHN |
T1-100103 |
1 |
20.00 |
4342********5592 |
419558 |
04/07/14 |
| ARREDONDO, SELENA |
T1-408 |
1 |
25.00 |
4342********5644 |
328644 |
04/07/14 |
| AVALOS, ANTONIO |
T1-100191 |
1 |
30.00 |
4342********6675 |
130278 |
04/07/14 |
| BAILEY, ROB |
T1-890 |
1 |
30.00 |
4323********3901 |
578386 |
04/07/14 |
| BASTIANOS, CHRISTOPHER |
T1-757 |
1 |
30.00 |
4833********1368 |
011211 |
04/07/14 |
| BELLO, MARCELO |
T1-100126 |
1 |
30.00 |
4342********8692 |
130261 |
04/07/14 |
| BETHEL, ADAM |
T1-100178 |
1 |
30.00 |
5275********8119 |
101189 |
04/07/14 |
| BLANCO, LAURO |
T1-100258 |
1 |
30.00 |
4342********2789 |
328619 |
04/07/14 |
| BOCANEGRA, JOSE |
T1-483 |
1 |
30.00 |
4342********5221 |
377399 |
04/07/14 |
| BUFFOM, JASON |
T1-100203 |
1 |
50.00 |
4342********7586 |
175513 |
04/07/14 |
| CABALLERO, MICAH |
T1-100058 |
1 |
50.00 |
6011********8643 |
087500 |
04/07/14 |
| CAMPBELL, STACY |
T1-100280 |
1 |
20.00 |
4342********9627 |
326206 |
04/07/14 |
| CERRILLO, FIDEL |
T1-860 |
1 |
30.00 |
4736********4209 |
076024 |
04/07/14 |
| CHAVEZ, DAVID |
T1-100206 |
1 |
25.00 |
4474********0322 |
647203 |
04/07/14 |
| CLELLAND, DANIEL |
T1-100100 |
1 |
30.00 |
4021********9711 |
032684 |
04/07/14 |
| COLBURN, ROB |
T1-100197 |
1 |
25.00 |
4342********0293 |
131218 |
04/07/14 |
| CONTRERAS, MARIO |
T1-166 |
1 |
25.00 |
5371********1498 |
101191 |
04/07/14 |
| CRISP, TARA |
T1-100169 |
1 |
80.00 |
4190********4917 |
004659 |
04/07/14 |
| DECKER, KEITH |
T1-100095 |
1 |
30.00 |
4342********4181 |
491370 |
04/07/14 |
| DEMEO, DANIEL |
T1-100172 |
1 |
30.00 |
4755********6965 |
032689 |
04/07/14 |
| DOUGHERTY, BRIDGETT |
T1-100237 |
1 |
50.00 |
4342********3756 |
377402 |
04/07/14 |
| DVORAK, DEVIN |
T1-100035 |
1 |
30.00 |
4452********3805 |
032693 |
04/07/14 |
| EAVES, BUBBA |
T1-593 |
1 |
30.00 |
4342********5940 |
448996 |
04/07/14 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
20.00 |
4516********1647 |
032695 |
04/07/14 |
| EDMUNDS, MIKE |
T1-101007 |
1 |
20.00 |
4427********1125 |
021211 |
04/07/14 |
| EDSON, BRANDON |
T1-100860 |
1 |
25.00 |
4342********0883 |
547223 |
04/07/14 |
| FAIRCHILD, TOMMY |
T1-100239 |
1 |
25.00 |
4342********9845 |
325063 |
04/07/14 |
| FERMAN, MARRELA |
T1-274 |
1 |
30.00 |
4833********5760 |
011211 |
04/07/14 |
| GALLEGOS, APOLINAR |
T1-902 |
1 |
30.00 |
4342********6039 |
493863 |
04/07/14 |
| GALLEGOS, BILLY |
T1-100163 |
1 |
30.00 |
5511********7207 |
578245 |
04/07/14 |
| GARCIA, ANDRES |
T1-100309 |
1 |
30.00 |
4943********5321 |
954775 |
04/07/14 |
| GARCIA, ISAAC |
T1-318 |
1 |
25.00 |
4653********7791 |
325399 |
04/07/14 |
| GARTRELL, DUSTY |
T1-100036 |
1 |
50.00 |
4168********5058 |
471781 |
04/07/14 |
| GARTRELL, JOSEPH |
T1-100066 |
1 |
30.00 |
5403********5845 |
101241 |
04/07/14 |
| GENTRY, RYAN |
T1-100319 |
1 |
20.00 |
4833********0446 |
021211 |
04/07/14 |
| GOBLE, BRIAN |
T1-100246 |
1 |
25.00 |
4474********2392 |
564039 |
04/07/14 |
| GOLIGHTLY, DANYELLE |
T1-100981 |
1 |
45.00 |
4653********8578 |
325362 |
04/07/14 |
| GONZALES, TAMARA |
T1-811 |
1 |
75.00 |
4516********6341 |
032718 |
04/07/14 |
| GRABOWSKI, BEN |
T1-100025 |
1 |
20.00 |
4833********6390 |
001211 |
04/07/14 |
| GUERRERO, ERIK |
T1-100986 |
1 |
50.00 |
4342********7379 |
419549 |
04/07/14 |
| HAYS, TRACY |
T1-100337 |
1 |
30.00 |
4021********0931 |
032725 |
04/07/14 |
| HENKEL, LEE |
T1-375 |
1 |
30.00 |
4833********0814 |
011211 |
04/07/14 |
| HERNANDEZ, AARON |
T1-100332 |
1 |
25.00 |
4474********4098 |
979339 |
04/07/14 |
| HOERNER, JON |
T1-100260 |
1 |
30.00 |
4342********3666 |
323182 |
04/07/14 |
| HOLLAND, CODY |
T1-854 |
1 |
30.00 |
4653********4795 |
325360 |
04/07/14 |
| HUMPHREY, TYLER |
T1-823 |
1 |
65.00 |
4019********5306 |
841192 |
04/07/14 |
| JOSEPH, FRANK |
T1-837 |
1 |
30.00 |
4653********8262 |
325368 |
04/07/14 |
| JUAREZ, VISENTE |
T1-100137 |
1 |
30.00 |
4342********3307 |
325080 |
04/07/14 |
| KATZENBERGER, JESSICA |
T1-748 |
1 |
15.00 |
4254********6150 |
032737 |
04/07/14 |
| KEABLE, ZACHARY |
T1-900 |
1 |
50.00 |
4342********6412 |
326198 |
04/07/14 |
| KELSEY, ANGIE |
T1-100205 |
1 |
30.00 |
4852********9113 |
068754 |
04/07/14 |
| KEMPEMA, JAMIE |
T1-325 |
1 |
45.00 |
4516********6374 |
032740 |
04/07/14 |
| KLEIN, WENDY |
T1-100098 |
1 |
30.00 |
5103********4381 |
165680 |
04/07/14 |
| KRAICH, ADAM |
T1-100347 |
1 |
30.00 |
4141********4369 |
032742 |
04/07/14 |
| LANG, AMANDA |
T1-787 |
1 |
30.00 |
4190********8411 |
004658 |
04/07/14 |
| LARA, JACQUELINE |
T1-100334 |
1 |
30.00 |
4254********8180 |
032745 |
04/07/14 |
| LEAL, NAYIB |
T1-610 |
1 |
30.00 |
4833********6831 |
011211 |
04/07/14 |
| LEAL-CHAVIRA, ARMANDO |
T1-100099 |
1 |
20.00 |
4833********4628 |
021211 |
04/07/14 |
| LEE, TOUA |
T1-100214 |
1 |
30.00 |
4254********6739 |
032748 |
04/07/14 |
| LIVINGSTON, ERIC |
T1-100061 |
1 |
30.00 |
4323********8907 |
419557 |
04/07/14 |
| LOHR, ROBBY |
T1-100157 |
1 |
30.00 |
4342********5232 |
326196 |
04/07/14 |
| LOPEZ, ARTURO |
T1-100269 |
1 |
30.00 |
4833********1904 |
001211 |
04/07/14 |
| LOPEZ, KENNY |
T1-100162 |
1 |
30.00 |
4385********9344 |
570368 |
04/07/14 |
| LUNA, EMILIO |
T1-0012 |
1 |
35.00 |
4867********0521 |
021211 |
04/07/14 |
| MACHUCA, JUAN CARLOS |
T1-100043 |
1 |
50.00 |
4021********9337 |
032755 |
04/07/14 |
| MALDONADO, MARIO |
T1-100190 |
1 |
30.00 |
4342********9733 |
326715 |
04/07/14 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
165630 |
04/07/14 |
| MARQUEZ, RENE |
T1-526 |
1 |
30.00 |
4342********6042 |
493859 |
04/07/14 |
| MARTINEZ DELEON, TOMAS |
T1-100145 |
1 |
50.00 |
4736********4903 |
011211 |
04/07/14 |
| MARTINEZ, JOSH |
T1-100353 |
1 |
50.00 |
4168********1183 |
406189 |
04/07/14 |
| MARTINEZ, PERRY |
T1-742 |
1 |
50.00 |
5403********1128 |
101241 |
04/07/14 |
| MCCANN, PAT |
T1-100993 |
1 |
20.00 |
4254********4413 |
032762 |
04/07/14 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4888********1075 |
015248 |
04/07/14 |
| MEEKER, CODY |
T1-100014 |
1 |
45.00 |
4168********0411 |
405698 |
04/07/14 |
| MEKELBURG, TATE |
T1-100067 |
1 |
30.00 |
4342********2208 |
231029 |
04/07/14 |
| MENDEZ, HUGO |
T1-100341 |
1 |
50.00 |
4833********1793 |
021211 |
04/07/14 |
| MENDOZA, VINCENT |
T1-100017 |
1 |
30.00 |
4833********2228 |
011211 |
04/07/14 |
| MEYER, ZACHARY |
T1-100023 |
1 |
30.00 |
4342********3547 |
449776 |
04/07/14 |
| MONJE, ERIC |
T1-577 |
1 |
25.00 |
4254********6806 |
032772 |
04/07/14 |
| MONTGOMERY, CHRISTY |
T1-100033 |
1 |
20.00 |
4342********6535 |
257818 |
04/07/14 |
| MONTOY GOMEZ, JAVON |
T1-410 |
1 |
30.00 |
4168********3999 |
404188 |
04/07/14 |
| MUNGER, DEREK |
T1-100120 |
1 |
45.00 |
4342********2302 |
449712 |
04/07/14 |
| NEREM, MITCH |
T1-100346 |
1 |
30.00 |
4833********6472 |
011211 |
04/07/14 |
| ORDAL, DANNY |
T1-100026 |
1 |
25.00 |
4653********4368 |
325363 |
04/07/14 |
| ORRANTIA, YESSICA |
T1-100350 |
1 |
30.00 |
5403********9568 |
101242 |
04/07/14 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
50.00 |
4833********6350 |
021211 |
04/07/14 |
| PADILLA, MARCUS |
T1-100008 |
1 |
35.00 |
4190********2645 |
019089 |
04/07/14 |
| PARIS, JEREMY |
T1-101006 |
1 |
30.00 |
4168********6704 |
404192 |
04/07/14 |
| PARRAS, JAYBIAN |
T1-100850 |
1 |
30.00 |
4168********3768 |
469755 |
04/07/14 |
| PFLUEGER, KATIE |
T1-100351 |
1 |
30.00 |
4833********9000 |
001211 |
04/07/14 |
| PICKETT, JANA |
T1-708 |
1 |
50.00 |
4631********0295 |
867520 |
04/07/14 |
| PICKETT, TANNER |
T1-100144 |
1 |
30.00 |
4432********5720 |
027109 |
04/07/14 |
| POOLE, JOSIAH |
T1-100082 |
1 |
20.00 |
4342********1561 |
449703 |
04/07/14 |
| POOLE, ROBERT |
T1-329 |
1 |
45.00 |
4833********2353 |
011211 |
04/07/14 |
| REAMS, STEVE |
T1-850 |
1 |
20.00 |
6011********5165 |
00732R |
04/07/14 |
| REYES, JOHN |
T1-100277 |
1 |
50.00 |
4254********9022 |
032796 |
04/07/14 |
| REYEZ, LYNDON |
T1-656 |
1 |
50.00 |
4342********9504 |
547233 |
04/07/14 |
| ROJAS, DEON |
T1-100983 |
1 |
45.00 |
4342********7455 |
325061 |
04/07/14 |
| ROMERO, JONATHAN |
T1-100105 |
1 |
25.00 |
5109********2360 |
H03798 |
04/07/14 |
| ROSALES JR, MARTIN |
T1-609 |
1 |
30.00 |
4259********6762 |
493850 |
04/07/14 |
| SALAZAR, KELLY |
T1-100987 |
1 |
30.00 |
4868********9718 |
578804 |
04/07/14 |
| SCHANTZ, MANDY |
T1-100030 |
1 |
20.00 |
4516********4741 |
032806 |
04/07/14 |
| SELIGMAN, BRADY |
T1-100068 |
1 |
25.00 |
4833********8711 |
021211 |
04/07/14 |
| SERRANO, JOSE |
T1-100243 |
1 |
50.00 |
4342********4004 |
578375 |
04/07/14 |
| SHAFFER, MICHELLE |
T1-999 |
1 |
20.00 |
4359********8440 |
486882 |
04/07/14 |
| SHIPP, TERI |
T1-0300 |
1 |
65.00 |
4021********7839 |
032811 |
04/07/14 |
| SMITH, RYAN |
T1-100200 |
1 |
20.00 |
4833********7882 |
021211 |
04/07/14 |
| STEPHENS, BRITTANY |
T1-100216 |
1 |
50.00 |
4254********7451 |
032814 |
04/07/14 |
| STONE, JESSICA |
T1-100995 |
1 |
20.00 |
4452********6708 |
032815 |
04/07/14 |
| SWANSTROM, TONY |
T1-100833 |
1 |
30.00 |
5119********6636 |
133117 |
04/07/14 |
| TESTERMAN, JASON |
T1-157 |
1 |
25.00 |
4060********3853 |
011211 |
04/07/14 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
4833********0560 |
021211 |
04/07/14 |
| TRUJILLO, HAROLD |
T1-100110 |
1 |
20.00 |
4833********1393 |
021211 |
04/07/14 |
| VALDEZ, CHRISTINA |
T1-100051 |
1 |
25.00 |
4457********6494 |
169258 |
04/07/14 |
| VALENZUELA, CYNTHIA |
T1-680 |
1 |
50.00 |
4342********9706 |
130331 |
04/07/14 |
| VASQUEZ, SABRA |
T1-100306 |
1 |
20.00 |
4452********7607 |
032827 |
04/07/14 |
| VIERA, RICARDO |
T1-100296 |
1 |
30.00 |
4342********1454 |
578808 |
04/07/14 |
| VILLA, MATT |
T1-100188 |
1 |
75.00 |
4168********2087 |
408685 |
04/07/14 |
| VILLARREAL, JOEL |
T1-100841 |
1 |
30.00 |
4342********0517 |
231036 |
04/07/14 |
| VILLARREAL, LUIS |
T1-538 |
1 |
30.00 |
4342********0992 |
231039 |
04/07/14 |
| WALKER, TOMMY |
T1-100298 |
1 |
30.00 |
4639********2004 |
091314 |
04/07/14 |
| WALTMAN, TERENCE |
T1-100851 |
1 |
25.00 |
5438********4890 |
H03803 |
04/07/14 |
| WARDLAW, ROB |
T1-100179 |
1 |
45.00 |
4147********5881 |
07317C |
04/07/14 |
| WARRICK, SHEA |
T1-561 |
1 |
30.00 |
4868********3313 |
07333B |
04/07/14 |
| WELSH, JULIE |
T1-149 |
1 |
30.00 |
4168********2072 |
404219 |
04/07/14 |
| WORLEY, RON |
T1-100150 |
1 |
40.00 |
3715*******1002 |
104450 |
04/07/14 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 11 |
MasterCard |
340.00 |
| 116 |
Visa |
3935.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4385.00 |