Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHZIGER, SCOTT |
T1-520 |
1 |
50.00 |
4342********7147 |
731821 |
06/05/14 |
| ANDERSON, DEREK |
T1-100151 |
1 |
35.00 |
4465********6348 |
005409 |
06/05/14 |
| ARAGON, JOHN |
T1-100103 |
1 |
20.00 |
4342********5592 |
731381 |
06/05/14 |
| AVALOS, ANTONIO |
T1-100191 |
1 |
30.00 |
4342********6675 |
865621 |
06/05/14 |
| BAILEY, ROB |
T1-890 |
1 |
30.00 |
4342********1403 |
865625 |
06/05/14 |
| BELLO, MARCELO |
T1-100126 |
1 |
30.00 |
4342********8692 |
536392 |
06/05/14 |
| BETHEL, ADAM |
T1-100178 |
1 |
30.00 |
5275********8119 |
065769 |
06/05/14 |
| BOCANEGRA, JOSE |
T1-100974 |
1 |
30.00 |
4342********5221 |
950983 |
06/05/14 |
| BUFFOM, JASON |
T1-100203 |
1 |
50.00 |
4342********7586 |
866422 |
06/05/14 |
| CABALLERO, MICAH |
T1-100058 |
1 |
50.00 |
6011********8643 |
082500 |
06/05/14 |
| CAMPA, HUGO |
T1-100194 |
1 |
25.00 |
4736********4867 |
035807 |
06/05/14 |
| CAMPBELL, STACY |
T1-100936 |
1 |
20.00 |
4342********9627 |
732818 |
06/05/14 |
| CHAVEZ, DAVID |
T1-100206 |
1 |
25.00 |
4474********0322 |
496861 |
06/05/14 |
| CLELLAND, DANIEL |
T1-100100 |
1 |
30.00 |
4190********7934 |
030962 |
06/05/14 |
| COFFMAN, AMANDA |
T1-100831 |
1 |
30.00 |
4833********8490 |
035807 |
06/05/14 |
| COLBURN, ROB |
T1-100197 |
1 |
25.00 |
4342********0293 |
537258 |
06/05/14 |
| COOK, BRIAN |
T1-100967 |
1 |
25.00 |
6011********2198 |
00535R |
06/05/14 |
| CRISP, TARA |
T1-100169 |
1 |
80.00 |
4190********4917 |
002551 |
06/05/14 |
| DECKER, KEITH |
T1-100095 |
1 |
30.00 |
4342********4181 |
537252 |
06/05/14 |
| DEMEO, DANIEL |
T1-100172 |
1 |
30.00 |
4755********9367 |
030331 |
06/05/14 |
| DUNCAN, ERIN |
T1-100371 |
1 |
25.00 |
4342********0138 |
731826 |
06/05/14 |
| DVORAK, DEVIN |
T1-100035 |
1 |
30.00 |
4452********3805 |
030334 |
06/05/14 |
| EAVES, BUBBA |
T1-100907 |
1 |
30.00 |
4342********5940 |
749223 |
06/05/14 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
20.00 |
4516********1647 |
030336 |
06/05/14 |
| EDMUNDS, MIKE |
T1-101007 |
1 |
20.00 |
4427********1125 |
015807 |
06/05/14 |
| EDSON, BRANDON |
T1-100860 |
1 |
25.00 |
4342********0883 |
732797 |
06/05/14 |
| FEHR, LOLA |
T1-596 |
1 |
20.00 |
4342********2718 |
579781 |
06/05/14 |
| GALLEGOS, APOLINAR |
T1-902 |
1 |
30.00 |
4342********6039 |
950671 |
06/05/14 |
| GALLEGOS, BILLY |
T1-100163 |
1 |
30.00 |
5511********7207 |
866628 |
06/05/14 |
| GARCIA, ANDRES |
T1-100309 |
1 |
30.00 |
4943********5321 |
771279 |
06/05/14 |
| GARCIA, ISAAC |
T1-318 |
1 |
25.00 |
4653********7791 |
234767 |
06/05/14 |
| GARTRELL, DUSTY |
T1-100036 |
1 |
50.00 |
4168********5058 |
879537 |
06/05/14 |
| GARTRELL, JOSEPH |
T1-100066 |
1 |
50.00 |
5403********5845 |
065821 |
06/05/14 |
| GARTRELL, PENNY |
T1-100308 |
1 |
30.00 |
4342********8345 |
536407 |
06/05/14 |
| GENTRY, RYAN |
T1-100319 |
1 |
35.00 |
4833********0446 |
035807 |
06/05/14 |
| GOLIGHTLY, DANYELLE |
T1-100981 |
1 |
45.00 |
4653********8578 |
234763 |
06/05/14 |
| GONZALES, TAMARA |
T1-811 |
1 |
75.00 |
4516********6341 |
030355 |
06/05/14 |
| GUERRERO, ERIK |
T1-100986 |
1 |
50.00 |
4342********7379 |
865617 |
06/05/14 |
| HAFLEY, RANDYJO |
T1-100356 |
1 |
35.00 |
4342********0484 |
868165 |
06/05/14 |
| HENKEL, LEE |
T1-375 |
1 |
30.00 |
4833********0814 |
025807 |
06/05/14 |
| HERNANDEZ, AARON |
T1-100332 |
1 |
25.00 |
4474********4098 |
699599 |
06/05/14 |
| HOERNER, JON |
T1-100260 |
1 |
30.00 |
4342********9835 |
536402 |
06/05/14 |
| HOLGUIN, ANDRES |
T1-100324 |
1 |
50.00 |
4168********8419 |
814021 |
06/05/14 |
| HOLLAND, CODY |
T1-854 |
1 |
30.00 |
4653********4795 |
234762 |
06/05/14 |
| HUMPHREY, TYLER |
T1-823 |
1 |
65.00 |
4019********5306 |
156856 |
06/05/14 |
| JUAREZ, VISENTE |
T1-100905 |
1 |
30.00 |
4342********3307 |
731817 |
06/05/14 |
| KEABLE, ZACHARY |
T1-900 |
1 |
50.00 |
4342********9492 |
636480 |
06/05/14 |
| KELSEY, ANGIE |
T1-100205 |
1 |
30.00 |
4852********9113 |
155353 |
06/05/14 |
| KEMPEMA, JAMIE |
T1-325 |
1 |
45.00 |
4516********6374 |
030375 |
06/05/14 |
| KRAICH, ADAM |
T1-100347 |
1 |
30.00 |
4141********4369 |
030376 |
06/05/14 |
| LANG, AMANDA |
T1-787 |
1 |
30.00 |
4190********8411 |
028605 |
06/05/14 |
| LARA, JACQUELINE |
T1-100334 |
1 |
30.00 |
4254********8180 |
030379 |
06/05/14 |
| LEAL, NAYIB |
T1-100268 |
1 |
30.00 |
4833********6831 |
015807 |
06/05/14 |
| LEAL-CHAVIRA, ARMANDO |
T1-100099 |
1 |
20.00 |
4833********4628 |
015807 |
06/05/14 |
| LEE, TOUA |
T1-100214 |
1 |
30.00 |
4254********6739 |
030382 |
06/05/14 |
| LIVINGSTON, ERIC |
T1-100061 |
1 |
30.00 |
4323********8907 |
749977 |
06/05/14 |
| LLOYD, KASSIE |
T1-100264 |
1 |
35.00 |
4342********5059 |
950673 |
06/05/14 |
| LOHR, ROBBY |
T1-100157 |
1 |
30.00 |
4342********3121 |
866415 |
06/05/14 |
| LOPEZ, ARTURO |
T1-100269 |
1 |
30.00 |
4833********1904 |
025807 |
06/05/14 |
| LOPEZ, KENNY |
T1-100162 |
1 |
30.00 |
4385********9344 |
813496 |
06/05/14 |
| MACHUCA, JUAN CARLOS |
T1-100043 |
1 |
50.00 |
4021********9337 |
030389 |
06/05/14 |
| MALDONADO, MARIO |
T1-100190 |
1 |
30.00 |
4342********9733 |
636477 |
06/05/14 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
970070 |
06/05/14 |
| MARTINEZ DELEON, TOMAS |
T1-100145 |
1 |
50.00 |
4833********6647 |
025807 |
06/05/14 |
| MARTINEZ, JOSH |
T1-100353 |
1 |
50.00 |
4168********1183 |
814020 |
06/05/14 |
| MARTINEZ, PERRY |
T1-742 |
1 |
50.00 |
5403********1128 |
065822 |
06/05/14 |
| MCCANN, PAT |
T1-100993 |
1 |
20.00 |
4254********4413 |
030396 |
06/05/14 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4888********1075 |
055810 |
06/05/14 |
| MCFEE, MICHAEL |
T1-100143 |
1 |
30.00 |
4300********1498 |
005020 |
06/05/14 |
| MEEKER, CODY |
T1-100014 |
1 |
45.00 |
4168********0411 |
747994 |
06/05/14 |
| MEKELBURG, TATE |
T1-100375 |
1 |
30.00 |
4342********2208 |
636999 |
06/05/14 |
| MENDEZ, HUGO |
T1-100341 |
1 |
50.00 |
4833********1793 |
025807 |
06/05/14 |
| MENDOZA, VINCENT |
T1-100017 |
1 |
30.00 |
4833********2228 |
035807 |
06/05/14 |
| MEYER, ZACHARY |
T1-100023 |
1 |
30.00 |
4342********3547 |
791600 |
06/05/14 |
| MONJE, ERIC |
T1-577 |
1 |
25.00 |
4254********6806 |
030405 |
06/05/14 |
| MONTGOMERY, CHRISTY |
T1-100033 |
1 |
20.00 |
4342********6535 |
865612 |
06/05/14 |
| MONTOY GOMEZ, JAVON |
T1-410 |
1 |
30.00 |
4168********3999 |
877585 |
06/05/14 |
| MUNGER, DEREK |
T1-100120 |
1 |
45.00 |
4342********2302 |
791601 |
06/05/14 |
| NAU, CODY |
T1-100914 |
1 |
25.00 |
4342********3442 |
731380 |
06/05/14 |
| NEREM, MITCH |
T1-100346 |
1 |
30.00 |
4833********6472 |
035807 |
06/05/14 |
| OLIVO, MARCIE |
T1-40 |
1 |
35.00 |
4653********9494 |
234765 |
06/05/14 |
| ORRANTIA, YESSICA |
T1-100350 |
1 |
30.00 |
5403********9568 |
065823 |
06/05/14 |
| OSBORNE, TROY |
T1-100904 |
1 |
20.00 |
4452********7403 |
030415 |
06/05/14 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
50.00 |
4833********6350 |
025807 |
06/05/14 |
| PADILLA, MARCUS |
T1-100008 |
1 |
35.00 |
4190********2645 |
004354 |
06/05/14 |
| PARIS, JEREMY |
T1-101006 |
1 |
30.00 |
4168********6704 |
812027 |
06/05/14 |
| PARRAS, JAYBIAN |
T1-100850 |
1 |
30.00 |
4168********3768 |
877584 |
06/05/14 |
| PFLUEGER, KATIE |
T1-100351 |
1 |
30.00 |
4833********9000 |
015807 |
06/05/14 |
| PICKETT, JANA |
T1-708 |
1 |
50.00 |
4631********0295 |
029751 |
06/05/14 |
| PICKETT, TANNER |
T1-100144 |
1 |
30.00 |
4432********5720 |
004352 |
06/05/14 |
| POOLE, JOSIAH |
T1-100082 |
1 |
20.00 |
4342********1561 |
749979 |
06/05/14 |
| POOLE, ROBERT |
T1-100874 |
1 |
45.00 |
4833********2353 |
035807 |
06/05/14 |
| POWELL, TINA |
T1-100912 |
1 |
20.00 |
4833********8482 |
015807 |
06/05/14 |
| RANGEL, LEONEL |
T1-100374 |
1 |
30.00 |
4342********8809 |
635580 |
06/05/14 |
| REAMS, STEVE |
T1-850 |
1 |
20.00 |
6011********5165 |
00563R |
06/05/14 |
| REYES, JOHN |
T1-100277 |
1 |
50.00 |
4342********1218 |
868181 |
06/05/14 |
| REYEZ, LYNDON |
T1-656 |
1 |
50.00 |
4342********9504 |
537253 |
06/05/14 |
| RODRIGUEZ, ADRIAN |
T1-13245 |
1 |
30.00 |
4833********4492 |
015807 |
06/05/14 |
| ROJAS, DEON |
T1-100983 |
1 |
45.00 |
4342********7455 |
731378 |
06/05/14 |
| ROMERO, JONATHAN |
T1-100105 |
1 |
25.00 |
5109********2360 |
H68381 |
06/05/14 |
| ROSALES JR, MARTIN |
T1-609 |
1 |
30.00 |
4259********6762 |
637001 |
06/05/14 |
| RUBIO, JESUS |
T1-100102 |
1 |
20.00 |
4833********4031 |
025807 |
06/05/14 |
| RUSSELL, GEMELLE |
T1-100160 |
1 |
30.00 |
5403********2240 |
065823 |
06/05/14 |
| SCHANTZ, MANDY |
T1-100030 |
1 |
20.00 |
4516********4741 |
030441 |
06/05/14 |
| SELIGMAN, BRADY |
T1-100068 |
1 |
25.00 |
4833********8711 |
035807 |
06/05/14 |
| SERRANO, JOSE |
T1-100243 |
1 |
50.00 |
4342********4004 |
637925 |
06/05/14 |
| SHAFFER, MICHELLE |
T1-999 |
1 |
20.00 |
4359********8440 |
283717 |
06/05/14 |
| SMITH, RYAN |
T1-100200 |
1 |
20.00 |
4833********7882 |
035807 |
06/05/14 |
| SOLANO, DANIELLE |
T1-100861 |
1 |
30.00 |
4254********1283 |
030446 |
06/05/14 |
| SOLORZANO, VANESSA |
T1-100367 |
1 |
50.00 |
4653********7020 |
234766 |
06/05/14 |
| STEPHENS, BRITTANY |
T1-100216 |
1 |
50.00 |
4254********7451 |
030448 |
06/05/14 |
| STONE, JESSICA |
T1-100995 |
1 |
20.00 |
4452********6708 |
030449 |
06/05/14 |
| SWANSTROM, TONY |
T1-100833 |
1 |
30.00 |
5119********6636 |
697188 |
06/05/14 |
| TAPIA, JESSIE |
T1-100171 |
1 |
50.00 |
4342********0379 |
635577 |
06/05/14 |
| TESTERMAN, JASON |
T1-157 |
1 |
25.00 |
4060********3853 |
025807 |
06/05/14 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
4833********0560 |
015807 |
06/05/14 |
| TRUJILLO, HAROLD |
T1-100110 |
1 |
20.00 |
4833********1393 |
035807 |
06/05/14 |
| URIBE, ANGEL |
T1-100071 |
1 |
25.00 |
4168********7518 |
811542 |
06/05/14 |
| VALENZUELA, CYNTHIA |
T1-680 |
1 |
50.00 |
4342********9706 |
919926 |
06/05/14 |
| VIERA, RICARDO |
T1-100296 |
1 |
30.00 |
4342********1454 |
868184 |
06/05/14 |
| VILLA, MATT |
T1-100188 |
1 |
75.00 |
4168********2087 |
750995 |
06/05/14 |
| VILLARREAL, JOEL |
T1-100841 |
1 |
30.00 |
4342********0517 |
865619 |
06/05/14 |
| WALKER, TOMMY |
T1-100298 |
1 |
30.00 |
4639********2004 |
055808 |
06/05/14 |
| WARDLAW, ROB |
T1-100179 |
1 |
45.00 |
4147********5881 |
04651C |
06/05/14 |
| WARRICK, SHEA |
T1-100373 |
1 |
30.00 |
4868********3313 |
04731B |
06/05/14 |
| WORLEY, RON |
T1-100150 |
1 |
40.00 |
3715*******1002 |
147875 |
06/05/14 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 9 |
MasterCard |
310.00 |
| 113 |
Visa |
3870.00 |
| 3 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4315.00 |