Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHZIGER, SCOTT |
T1-520 |
1 |
50.00 |
4342********7147 |
849088 |
05/05/14 |
| ALSHEHELI, WAEL |
T1-100284 |
1 |
30.00 |
4427********8334 |
023707 |
05/05/14 |
| ANDERSON, DEREK |
T1-100151 |
1 |
35.00 |
4465********6348 |
005168 |
05/05/14 |
| ARAGON, JOHN |
T1-100103 |
1 |
20.00 |
4342********5592 |
691715 |
05/05/14 |
| ARREDONDO, SELENA |
T1-408 |
1 |
25.00 |
4342********5644 |
120104 |
05/05/14 |
| AVALOS, ANTONIO |
T1-100191 |
1 |
30.00 |
4342********6675 |
090064 |
05/05/14 |
| BASTIANOS, CHRISTOPHER |
T1-757 |
1 |
30.00 |
4833********1368 |
033707 |
05/05/14 |
| BELLO, MARCELO |
T1-100126 |
1 |
30.00 |
4342********8692 |
035852 |
05/05/14 |
| BETHEL, ADAM |
T1-100178 |
1 |
30.00 |
5275********8119 |
063609 |
05/05/14 |
| BOCANEGRA, JOSE |
T1-483 |
1 |
30.00 |
4342********5221 |
920559 |
05/05/14 |
| BUFFOM, JASON |
T1-100203 |
1 |
50.00 |
4342********7586 |
963299 |
05/05/14 |
| CAMPA, HUGO |
T1-100194 |
1 |
25.00 |
4736********4867 |
023707 |
05/05/14 |
| CAMPBELL, STACY |
T1-100936 |
1 |
20.00 |
4342********9627 |
736299 |
05/05/14 |
| CERRILLO, FIDEL |
T1-860 |
1 |
30.00 |
4736********4209 |
082915 |
05/05/14 |
| CHACON, MICHAEL |
T1-100021 |
1 |
30.00 |
4342********6584 |
736293 |
05/05/14 |
| CHAVEZ, DAVID |
T1-100206 |
1 |
25.00 |
4474********0322 |
400734 |
05/05/14 |
| COLBURN, ROB |
T1-100197 |
1 |
25.00 |
4342********0293 |
690262 |
05/05/14 |
| CRISP, TARA |
T1-100169 |
1 |
80.00 |
4190********4917 |
020730 |
05/05/14 |
| DECKER, KEITH |
T1-100095 |
1 |
30.00 |
4342********4181 |
822121 |
05/05/14 |
| DERR, SHERRIE |
T1-100053 |
1 |
25.00 |
4190********6219 |
005688 |
05/05/14 |
| DUNCAN, ERIN |
T1-100371 |
1 |
25.00 |
4342********0138 |
848182 |
05/05/14 |
| DVORAK, DEVIN |
T1-100035 |
1 |
30.00 |
4452********3805 |
029371 |
05/05/14 |
| EAVES, BUBBA |
T1-593 |
1 |
30.00 |
4342********5940 |
963296 |
05/05/14 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
20.00 |
4516********1647 |
029373 |
05/05/14 |
| EDMUNDS, MIKE |
T1-101007 |
1 |
20.00 |
4427********1125 |
033707 |
05/05/14 |
| EDSON, BRANDON |
T1-100860 |
1 |
25.00 |
4342********0883 |
118936 |
05/05/14 |
| FAIRCHILD, TOMMY |
T1-100239 |
1 |
25.00 |
4342********9845 |
690984 |
05/05/14 |
| FEHR, LOLA |
T1-596 |
1 |
20.00 |
4342********2718 |
848185 |
05/05/14 |
| FERMAN, MARECELA |
T1-274 |
1 |
15.00 |
4833********5760 |
023707 |
05/05/14 |
| FIRKINS, CLINT |
T1-100947 |
1 |
30.00 |
4347********7851 |
023707 |
05/05/14 |
| GALLEGOS, APOLINAR |
T1-902 |
1 |
30.00 |
4342********6039 |
090056 |
05/05/14 |
| GALLEGOS, BILLY |
T1-100163 |
1 |
30.00 |
5511********7207 |
815287 |
05/05/14 |
| GARCIA, ANDRES |
T1-100309 |
1 |
30.00 |
4943********5321 |
198799 |
05/05/14 |
| GARCIA, ISAAC |
T1-318 |
1 |
25.00 |
4653********7791 |
277747 |
05/05/14 |
| GARTRELL, DUSTY |
T1-100036 |
1 |
50.00 |
4168********5058 |
255624 |
05/05/14 |
| GARTRELL, JOSEPH |
T1-100066 |
1 |
50.00 |
5403********5845 |
063701 |
05/05/14 |
| GARTRELL, PENNY |
T1-100308 |
1 |
30.00 |
4342********8345 |
994215 |
05/05/14 |
| GENTRY, RYAN |
T1-100319 |
1 |
20.00 |
4833********0446 |
033707 |
05/05/14 |
| GOBLE, BRIAN |
T1-100246 |
1 |
25.00 |
4474********2392 |
384678 |
05/05/14 |
| GOLIGHTLY, DANYELLE |
T1-100981 |
1 |
45.00 |
4653********8578 |
277748 |
05/05/14 |
| GONZALES, TAMARA |
T1-811 |
1 |
75.00 |
4516********6341 |
029396 |
05/05/14 |
| GRABOWSKI, BEN |
T1-100025 |
1 |
20.00 |
4833********6390 |
033707 |
05/05/14 |
| GUERRERO, ERIK |
T1-100986 |
1 |
50.00 |
4342********7379 |
691704 |
05/05/14 |
| HAFLEY, RANDYJO |
T1-100356 |
1 |
35.00 |
4342********0484 |
822112 |
05/05/14 |
| HAYS, TRACY |
T1-100337 |
1 |
30.00 |
4021********0931 |
029402 |
05/05/14 |
| HENKEL, LEE |
T1-375 |
1 |
30.00 |
4833********0814 |
023707 |
05/05/14 |
| HERNANDEZ, AARON |
T1-100332 |
1 |
25.00 |
4474********4098 |
388721 |
05/05/14 |
| HOLGUIN, ANDRES |
T1-100324 |
1 |
60.00 |
4168********8419 |
256577 |
05/05/14 |
| HOLLAND, CODY |
T1-854 |
1 |
30.00 |
4653********4795 |
277749 |
05/05/14 |
| HOLTON, STEPHANIE |
T1-100009 |
1 |
35.00 |
4168********7290 |
254126 |
05/05/14 |
| HUMPHREY, TYLER |
T1-823 |
1 |
65.00 |
4019********5306 |
717673 |
05/05/14 |
| JUAREZ, VISENTE |
T1-100137 |
1 |
30.00 |
4342********3307 |
118931 |
05/05/14 |
| KATZENBERGER, JESSICA |
T1-748 |
1 |
15.00 |
4254********6150 |
029414 |
05/05/14 |
| KELSEY, ANGIE |
T1-100205 |
1 |
30.00 |
4852********9113 |
021278 |
05/05/14 |
| KEMPEMA, JAMIE |
T1-325 |
1 |
45.00 |
4516********6374 |
029417 |
05/05/14 |
| KLEIN, WENDY |
T1-100098 |
1 |
30.00 |
5103********4381 |
993590 |
05/05/14 |
| KRAICH, ADAM |
T1-100347 |
1 |
30.00 |
4141********4369 |
029419 |
05/05/14 |
| LANG, AMANDA |
T1-787 |
1 |
30.00 |
4190********8411 |
013173 |
05/05/14 |
| LARA, JACQUELINE |
T1-100334 |
1 |
30.00 |
4254********8180 |
029422 |
05/05/14 |
| LEAL, NAYIB |
T1-100268 |
1 |
30.00 |
4833********6831 |
033707 |
05/05/14 |
| LEAL-CHAVIRA, ARMANDO |
T1-100099 |
1 |
20.00 |
4833********4628 |
043707 |
05/05/14 |
| LEE, TOUA |
T1-100214 |
1 |
30.00 |
4254********6739 |
029425 |
05/05/14 |
| LIVINGSTON, ERIC |
T1-100061 |
1 |
30.00 |
4323********8907 |
795507 |
05/05/14 |
| LOHR, ROBBY |
T1-100157 |
1 |
30.00 |
4342********3121 |
994219 |
05/05/14 |
| LOPEZ, ARTURO |
T1-100269 |
1 |
30.00 |
4833********1904 |
023707 |
05/05/14 |
| LOPEZ, KENNY |
T1-100162 |
1 |
30.00 |
4385********9344 |
569269 |
05/05/14 |
| LUNA, EMILIO |
T1-0012 |
1 |
35.00 |
4867********0521 |
023707 |
05/05/14 |
| MACHUCA, JUAN CARLOS |
T1-100043 |
1 |
50.00 |
4021********9337 |
029433 |
05/05/14 |
| MALDONADO, MARIO |
T1-100190 |
1 |
30.00 |
4342********9733 |
691727 |
05/05/14 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
993570 |
05/05/14 |
| MARQUEZ, RENE |
T1-526 |
1 |
30.00 |
4342********6042 |
691708 |
05/05/14 |
| MARTINEZ, JOSH |
T1-100353 |
1 |
50.00 |
4168********1183 |
255622 |
05/05/14 |
| MARTINEZ, PERRY |
T1-742 |
1 |
50.00 |
5403********1128 |
063704 |
05/05/14 |
| MCCANN, PAT |
T1-100993 |
1 |
20.00 |
4254********4413 |
029440 |
05/05/14 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4888********1075 |
035798 |
05/05/14 |
| MCFEE, MICHAEL |
T1-100143 |
1 |
30.00 |
4300********1498 |
005896 |
05/05/14 |
| MEEKER, CODY |
T1-100014 |
1 |
45.00 |
4168********0411 |
189620 |
05/05/14 |
| MEKELBURG, TATE |
T1-100375 |
1 |
30.00 |
4342********2208 |
847698 |
05/05/14 |
| MENDEZ, HUGO |
T1-100341 |
1 |
50.00 |
4833********1793 |
023707 |
05/05/14 |
| MENDOZA, VINCENT |
T1-100017 |
1 |
30.00 |
4833********2228 |
033707 |
05/05/14 |
| MEYER, ZACHARY |
T1-100023 |
1 |
30.00 |
4342********3547 |
118932 |
05/05/14 |
| MONJE, ERIC |
T1-577 |
1 |
25.00 |
4254********6806 |
029449 |
05/05/14 |
| MONTGOMERY, CHRISTY |
T1-100033 |
1 |
20.00 |
4342********6535 |
819614 |
05/05/14 |
| MONTOY GOMEZ, JAVON |
T1-410 |
1 |
30.00 |
4168********3999 |
188036 |
05/05/14 |
| MUNGER, DEREK |
T1-100120 |
1 |
45.00 |
4342********2302 |
847695 |
05/05/14 |
| NEREM, MITCH |
T1-100346 |
1 |
30.00 |
4833********6472 |
033707 |
05/05/14 |
| OLIVO, MARCIE |
T1-40 |
1 |
35.00 |
4653********9494 |
277746 |
05/05/14 |
| ORDAL, DANNY |
T1-100026 |
1 |
25.00 |
4653********4368 |
277751 |
05/05/14 |
| ORRANTIA, YESSICA |
T1-100350 |
1 |
30.00 |
5403********9568 |
063703 |
05/05/14 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
50.00 |
4833********6350 |
033707 |
05/05/14 |
| PADILLA, MARCUS |
T1-100008 |
1 |
35.00 |
4190********2645 |
022550 |
05/05/14 |
| PARIS, JEREMY |
T1-101006 |
1 |
30.00 |
4168********6704 |
188091 |
05/05/14 |
| PARRAS, JAYBIAN |
T1-100850 |
1 |
30.00 |
4168********3768 |
188118 |
05/05/14 |
| PFLUEGER, KATIE |
T1-100351 |
1 |
30.00 |
4833********9000 |
033707 |
05/05/14 |
| PICKETT, JANA |
T1-708 |
1 |
50.00 |
4631********0295 |
491617 |
05/05/14 |
| PICKETT, TANNER |
T1-100144 |
1 |
30.00 |
4432********5720 |
005689 |
05/05/14 |
| POOLE, JOSIAH |
T1-100082 |
1 |
20.00 |
4342********1561 |
963294 |
05/05/14 |
| POOLE, ROBERT |
T1-329 |
1 |
45.00 |
4833********2353 |
023707 |
05/05/14 |
| RANGEL, LEONEL |
T1-100374 |
1 |
30.00 |
4342********8809 |
963303 |
05/05/14 |
| REAMS, STEVE |
T1-850 |
1 |
20.00 |
6011********5165 |
00577R |
05/05/14 |
| REYES, JOHN |
T1-100277 |
1 |
50.00 |
4254********9022 |
029473 |
05/05/14 |
| REYEZ, LYNDON |
T1-656 |
1 |
50.00 |
4342********9504 |
919665 |
05/05/14 |
| RODRIGUEZ, ADRIAN |
T1-13245 |
1 |
30.00 |
4833********4492 |
033707 |
05/05/14 |
| ROJAS, DEON |
T1-100983 |
1 |
45.00 |
4342********7455 |
090065 |
05/05/14 |
| ROMERO, JONATHAN |
T1-100105 |
1 |
25.00 |
5109********2360 |
H66260 |
05/05/14 |
| ROSALES JR, MARTIN |
T1-609 |
1 |
30.00 |
4259********6762 |
822111 |
05/05/14 |
| RUBIO, JESUS |
T1-100102 |
1 |
20.00 |
4833********4031 |
023707 |
05/05/14 |
| SALAZAR, KELLY |
T1-100987 |
1 |
30.00 |
4868********9718 |
822113 |
05/05/14 |
| SCHANTZ, MANDY |
T1-100030 |
1 |
20.00 |
4516********4741 |
029481 |
05/05/14 |
| SELIGMAN, BRADY |
T1-100068 |
1 |
25.00 |
4833********8711 |
043707 |
05/05/14 |
| SERRANO, JOSE |
T1-100243 |
1 |
50.00 |
4342********4004 |
118930 |
05/05/14 |
| SHAFFER, MICHELLE |
T1-999 |
1 |
20.00 |
4359********8440 |
712279 |
05/05/14 |
| SHIPP, TERI |
T1-0300 |
1 |
65.00 |
4021********7839 |
029486 |
05/05/14 |
| SMITH, RYAN |
T1-100200 |
1 |
20.00 |
4833********7882 |
023707 |
05/05/14 |
| SOLORZANO, VANESSA |
T1-100367 |
1 |
50.00 |
4653********7020 |
277743 |
05/05/14 |
| STEPHENS, BRITTANY |
T1-100216 |
1 |
50.00 |
4254********7451 |
029490 |
05/05/14 |
| STONE, JESSICA |
T1-100995 |
1 |
20.00 |
4452********6708 |
029491 |
05/05/14 |
| SWANSTROM, TONY |
T1-100833 |
1 |
30.00 |
5119********6636 |
402611 |
05/05/14 |
| TAPIA, JESSIE |
T1-100171 |
1 |
50.00 |
4342********0379 |
691725 |
05/05/14 |
| TESTERMAN, JASON |
T1-157 |
1 |
25.00 |
4060********3853 |
033707 |
05/05/14 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
4833********0560 |
033707 |
05/05/14 |
| TRUJILLO, HAROLD |
T1-100110 |
1 |
20.00 |
4833********1393 |
033707 |
05/05/14 |
| URIBE, ANGEL |
T1-100071 |
1 |
25.00 |
4168********7518 |
318615 |
05/05/14 |
| VALDEZ, CHRISTINA |
T1-100051 |
1 |
25.00 |
4457********6494 |
221228 |
05/05/14 |
| VALENZUELA, CYNTHIA |
T1-680 |
1 |
50.00 |
4342********9706 |
035850 |
05/05/14 |
| VIERA, RICARDO |
T1-100296 |
1 |
30.00 |
4342********1454 |
848177 |
05/05/14 |
| VILLARREAL, JOEL |
T1-100841 |
1 |
30.00 |
4342********0517 |
690260 |
05/05/14 |
| WALKER, TOMMY |
T1-100298 |
1 |
30.00 |
4639********2004 |
053649 |
05/05/14 |
| WALTMAN, TERENCE |
T1-100851 |
1 |
25.00 |
5438********4890 |
H66265 |
05/05/14 |
| WARDLAW, ROB |
T1-100179 |
1 |
45.00 |
4147********5881 |
01107C |
05/05/14 |
| WELSH, JULIE |
T1-149 |
1 |
30.00 |
4168********2072 |
253560 |
05/05/14 |
| WORLEY, RON |
T1-100150 |
1 |
40.00 |
3715*******1002 |
175938 |
05/05/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 10 |
MasterCard |
335.00 |
| 120 |
Visa |
3985.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4380.00 |