Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHZIGER, SCOTT |
T1-520 |
1 |
50.00 |
4342********7147 |
630873 |
07/07/14 |
| ALSHEHELI, WAEL |
T1-100284 |
1 |
30.00 |
4427********3998 |
024807 |
07/07/14 |
| ARAGON, JOHN |
T1-100103 |
1 |
20.00 |
4342********5592 |
390026 |
07/07/14 |
| AVALOS, ANTONIO |
T1-100191 |
1 |
30.00 |
4342********6675 |
391872 |
07/07/14 |
| BAILEY, ROB |
T1-890 |
1 |
30.00 |
4342********1403 |
755642 |
07/07/14 |
| BELLO, MARCELO |
T1-100126 |
1 |
30.00 |
4342********8692 |
630868 |
07/07/14 |
| BETHEL, ADAM |
T1-100178 |
1 |
30.00 |
5275********8119 |
064759 |
07/07/14 |
| BOCANEGRA, JOSE |
T1-100978 |
1 |
30.00 |
4342********5221 |
757877 |
07/07/14 |
| BUFFOM, JASON |
T1-100203 |
1 |
50.00 |
4342********7586 |
630867 |
07/07/14 |
| CABALLERO, MICAH |
T1-100058 |
1 |
50.00 |
6011********8643 |
077500 |
07/07/14 |
| CAMPBELL, STACY |
T1-100936 |
1 |
20.00 |
4342********9627 |
523161 |
07/07/14 |
| CHAVEZ, DAVID |
T1-100206 |
1 |
25.00 |
4474********0322 |
691047 |
07/07/14 |
| CLELLAND, DANIEL |
T1-100100 |
1 |
30.00 |
4190********7934 |
000920 |
07/07/14 |
| COFFMAN, AMANDA |
T1-100831 |
1 |
30.00 |
4833********8490 |
014807 |
07/07/14 |
| COLBURN, ROB |
T1-100197 |
1 |
25.00 |
4342********0293 |
436723 |
07/07/14 |
| COOK, BRIAN |
T1-100967 |
1 |
25.00 |
6011********2198 |
00743R |
07/07/14 |
| DECKER, KEITH |
T1-100095 |
1 |
30.00 |
4342********4181 |
523549 |
07/07/14 |
| DEMEO, DANIEL |
T1-100172 |
1 |
30.00 |
4755********9367 |
020219 |
07/07/14 |
| DERR, SHERRIE |
T1-100825 |
1 |
25.00 |
4190********6219 |
032281 |
07/07/14 |
| DUNCAN, ERIN |
T1-100371 |
1 |
25.00 |
4342********0138 |
391885 |
07/07/14 |
| DVORAK, DEVIN |
T1-100035 |
1 |
30.00 |
4452********3805 |
020222 |
07/07/14 |
| EAVES, BUBBA |
T1-100907 |
1 |
30.00 |
4342********5940 |
755644 |
07/07/14 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
20.00 |
4516********1647 |
020224 |
07/07/14 |
| EDMUNDS, MIKE |
T1-101007 |
1 |
20.00 |
4427********1125 |
034807 |
07/07/14 |
| EDSON, BRANDON |
T1-100860 |
1 |
25.00 |
4342********0883 |
436052 |
07/07/14 |
| FEHR, LOLA |
T1-596 |
1 |
20.00 |
4342********2718 |
702966 |
07/07/14 |
| FIRKINS, CLINT |
T1-100947 |
1 |
30.00 |
4347********7851 |
014807 |
07/07/14 |
| GALLEGOS, APOLINAR |
T1-902 |
1 |
30.00 |
4342********6039 |
755646 |
07/07/14 |
| GALLEGOS, BILLY |
T1-100163 |
1 |
30.00 |
5511********7207 |
877850 |
07/07/14 |
| GARCIA, ANDRES |
T1-100309 |
1 |
30.00 |
4943********5321 |
397629 |
07/07/14 |
| GARTRELL, JOSEPH |
T1-100066 |
1 |
50.00 |
5403********5845 |
064811 |
07/07/14 |
| GARTRELL, PENNY |
T1-100308 |
1 |
30.00 |
4342********8345 |
787446 |
07/07/14 |
| GENTRY, RYAN |
T1-100319 |
1 |
35.00 |
4833********0446 |
024807 |
07/07/14 |
| GOLIGHTLY, DANYELLE |
T1-100981 |
1 |
45.00 |
4653********8578 |
051109 |
07/07/14 |
| GONZALES, TAMARA |
T1-100813 |
1 |
75.00 |
4516********6341 |
020244 |
07/07/14 |
| GRABOWSKI, BEN |
T1-100025 |
1 |
20.00 |
4833********2504 |
024807 |
07/07/14 |
| GUERRERO, ERIK |
T1-100986 |
1 |
50.00 |
4342********7379 |
495001 |
07/07/14 |
| HAFLEY, RANDYJO |
T1-100356 |
1 |
35.00 |
4342********0484 |
702959 |
07/07/14 |
| HAYS, TRACY |
T1-100337 |
1 |
30.00 |
4021********1414 |
020249 |
07/07/14 |
| HENKEL, LEE |
T1-375 |
1 |
30.00 |
4833********0814 |
024807 |
07/07/14 |
| HERNANDEZ, AARON |
T1-100332 |
1 |
25.00 |
4474********4098 |
349838 |
07/07/14 |
| HOERNER, JON |
T1-100260 |
1 |
30.00 |
4342********9835 |
523561 |
07/07/14 |
| HOLGUIN, ANDRES |
T1-100324 |
1 |
50.00 |
4168********8419 |
551200 |
07/07/14 |
| HOLLAND, CODY |
T1-854 |
1 |
30.00 |
4653********4795 |
051110 |
07/07/14 |
| HUMPHREY, TYLER |
T1-823 |
1 |
65.00 |
4019********5306 |
440811 |
07/07/14 |
| JUAREZ, VISENTE |
T1-100905 |
1 |
30.00 |
4342********3307 |
787450 |
07/07/14 |
| KEABLE, ZACHARY |
T1-900 |
1 |
50.00 |
4342********9492 |
630866 |
07/07/14 |
| KEMPEMA, JAMIE |
T1-325 |
1 |
45.00 |
4516********6374 |
020264 |
07/07/14 |
| KLEIN, WENDY |
T1-100098 |
1 |
30.00 |
5103********4381 |
684050 |
07/07/14 |
| KRAICH, ADAM |
T1-100347 |
1 |
30.00 |
4141********4369 |
020266 |
07/07/14 |
| LANG, AMANDA |
T1-100378 |
1 |
30.00 |
4190********8411 |
005215 |
07/07/14 |
| LARA, JACQUELINE |
T1-100334 |
1 |
30.00 |
4254********8180 |
020269 |
07/07/14 |
| LEAL, NAYIB |
T1-100268 |
1 |
30.00 |
4833********6831 |
024807 |
07/07/14 |
| LEAL-CHAVIRA, ARMANDO |
T1-100099 |
1 |
20.00 |
4833********4628 |
034807 |
07/07/14 |
| LEE, TOUA |
T1-100214 |
1 |
30.00 |
4254********6739 |
020272 |
07/07/14 |
| LLOYD, KASSIE |
T1-100264 |
1 |
35.00 |
4342********5059 |
521913 |
07/07/14 |
| LOHR, ROBBY |
T1-100881 |
1 |
30.00 |
4342********3121 |
494999 |
07/07/14 |
| LOPEZ, ARTURO |
T1-100269 |
1 |
30.00 |
4833********1904 |
024807 |
07/07/14 |
| LOPEZ, KENNY |
T1-100162 |
1 |
30.00 |
4385********9344 |
327871 |
07/07/14 |
| MACHUCA, JUAN CARLOS |
T1-100043 |
1 |
50.00 |
4021********9337 |
020278 |
07/07/14 |
| MALDONADO, MARIO |
T1-100190 |
1 |
30.00 |
4342********9733 |
390027 |
07/07/14 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
684040 |
07/07/14 |
| MARQUEZ, RENE |
T1-526 |
1 |
30.00 |
4342********8667 |
436719 |
07/07/14 |
| MARTINEZ DELEON, TOMAS |
T1-100145 |
1 |
50.00 |
4833********6647 |
034807 |
07/07/14 |
| MARTINEZ, JOSH |
T1-100353 |
1 |
30.00 |
4168********1183 |
549236 |
07/07/14 |
| MCCANN, PAT |
T1-100993 |
1 |
20.00 |
4254********4413 |
020285 |
07/07/14 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4888********1075 |
045862 |
07/07/14 |
| MCFEE, MICHAEL |
T1-100143 |
1 |
30.00 |
4300********1498 |
007500 |
07/07/14 |
| MEEKER, CODY |
T1-100440 |
1 |
45.00 |
4168********0411 |
485210 |
07/07/14 |
| MEKELBURG, TATE |
T1-100375 |
1 |
30.00 |
4342********2208 |
521918 |
07/07/14 |
| MENDEZ, HUGO |
T1-100341 |
1 |
50.00 |
4833********1793 |
024807 |
07/07/14 |
| MENDOZA, VINCENT |
T1-100017 |
1 |
30.00 |
4833********2228 |
024807 |
07/07/14 |
| MEYER, ZACHARY |
T1-100023 |
1 |
30.00 |
4342********3547 |
523555 |
07/07/14 |
| MONJE, ERIC |
T1-577 |
1 |
25.00 |
4254********6806 |
020294 |
07/07/14 |
| MONTGOMERY, CHRISTY |
T1-100033 |
1 |
20.00 |
4342********6535 |
523554 |
07/07/14 |
| MONTOY GOMEZ, JAVON |
T1-410 |
1 |
30.00 |
4168********3999 |
549249 |
07/07/14 |
| NEREM, MITCH |
T1-100346 |
1 |
30.00 |
4833********6472 |
034807 |
07/07/14 |
| OLIVO, MARCIE |
T1-40 |
1 |
35.00 |
4653********9494 |
051108 |
07/07/14 |
| ORRANTIA, YESSICA |
T1-100350 |
1 |
30.00 |
5403********9568 |
064813 |
07/07/14 |
| OSBORNE, TROY |
T1-100904 |
1 |
30.00 |
4452********7403 |
020303 |
07/07/14 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
50.00 |
4833********6350 |
024807 |
07/07/14 |
| PADILLA, MARCUS |
T1-100008 |
1 |
35.00 |
4190********2645 |
004260 |
07/07/14 |
| PARIS, JEREMY |
T1-101006 |
1 |
30.00 |
4168********6704 |
483715 |
07/07/14 |
| PARRAS, JAYBIAN |
T1-100850 |
1 |
30.00 |
4168********3768 |
483693 |
07/07/14 |
| PFLUEGER, KATIE |
T1-100351 |
1 |
30.00 |
4833********9000 |
014807 |
07/07/14 |
| PICKETT, JANA |
T1-708 |
1 |
50.00 |
4631********0295 |
158193 |
07/07/14 |
| PICKETT, TANNER |
T1-100144 |
1 |
30.00 |
4432********5720 |
023288 |
07/07/14 |
| POOLE, ROBERT |
T1-100874 |
1 |
45.00 |
4833********2353 |
034807 |
07/07/14 |
| POWELL, TINA |
T1-100912 |
1 |
20.00 |
4833********8482 |
014807 |
07/07/14 |
| RANGEL, LEONEL |
T1-100374 |
1 |
30.00 |
4342********8809 |
630880 |
07/07/14 |
| REAMS, STEVE |
T1-850 |
1 |
20.00 |
6011********5165 |
00794R |
07/07/14 |
| REYES, JOHN |
T1-100277 |
1 |
50.00 |
4342********1218 |
436718 |
07/07/14 |
| REYEZ, LYNDON |
T1-656 |
1 |
50.00 |
4342********9504 |
788064 |
07/07/14 |
| RODRIGUEZ, ADRIAN |
T1-13245 |
1 |
30.00 |
4833********4492 |
034807 |
07/07/14 |
| ROJAS, DEON |
T1-100983 |
1 |
45.00 |
4342********7455 |
630875 |
07/07/14 |
| ROMERO, JONATHAN |
T1-100105 |
1 |
25.00 |
5109********2360 |
H67369 |
07/07/14 |
| ROSALES JR, MARTIN |
T1-609 |
1 |
30.00 |
4259********6762 |
390024 |
07/07/14 |
| RUBIO, JESUS |
T1-100102 |
1 |
20.00 |
4833********4031 |
024807 |
07/07/14 |
| SCHANTZ, MANDY |
T1-100030 |
1 |
20.00 |
4516********4741 |
020327 |
07/07/14 |
| SELIGMAN, BRADY |
T1-100068 |
1 |
25.00 |
4833********8711 |
014807 |
07/07/14 |
| SERRANO, JOSE |
T1-100243 |
1 |
50.00 |
4342********4004 |
589715 |
07/07/14 |
| SHAFFER, MICHELLE |
T1-999 |
1 |
20.00 |
4359********8440 |
391382 |
07/07/14 |
| SMITH, RYAN |
T1-100200 |
1 |
20.00 |
4833********7882 |
014807 |
07/07/14 |
| SOLANO, DANIELLE |
T1-100861 |
1 |
30.00 |
4254********1283 |
020332 |
07/07/14 |
| SOLORZANO, VANESSA |
T1-100367 |
1 |
50.00 |
4653********7020 |
051106 |
07/07/14 |
| STEPHENS, BRITTANY |
T1-100216 |
1 |
50.00 |
4254********7451 |
020334 |
07/07/14 |
| STONE, JESSICA |
T1-100995 |
1 |
20.00 |
4452********6708 |
020335 |
07/07/14 |
| TAPIA, JESSIE |
T1-100171 |
1 |
50.00 |
4342********0379 |
757866 |
07/07/14 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
4833********0560 |
034807 |
07/07/14 |
| URIBE, ANGEL |
T1-100071 |
1 |
25.00 |
4168********7518 |
483163 |
07/07/14 |
| VALDEZ, CHRISTINA |
T1-100051 |
1 |
25.00 |
4457********6494 |
336074 |
07/07/14 |
| VALENZUELA, CYNTHIA |
T1-680 |
1 |
50.00 |
4342********9706 |
586453 |
07/07/14 |
| VIERA, RICARDO |
T1-100296 |
1 |
30.00 |
4342********1454 |
391881 |
07/07/14 |
| VILLALVILLA, MARCOS |
T1-100202 |
1 |
30.00 |
4342********0929 |
787454 |
07/07/14 |
| VILLARREAL, JOEL |
T1-100841 |
1 |
50.00 |
4342********0517 |
756509 |
07/07/14 |
| WALKER, TOMMY |
T1-100298 |
1 |
30.00 |
4639********2004 |
054759 |
07/07/14 |
| WALTMAN, TERENCE |
T1-100851 |
1 |
25.00 |
5438********4890 |
H67374 |
07/07/14 |
| WARDLAW, ROB |
T1-100179 |
1 |
45.00 |
4147********5881 |
04368C |
07/07/14 |
| WARRICK, SHEA |
T1-100373 |
1 |
30.00 |
4868********3313 |
04430B |
07/07/14 |
| WORLEY, RON |
T1-100150 |
1 |
40.00 |
3715*******1002 |
145841 |
07/07/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 8 |
MasterCard |
255.00 |
| 108 |
Visa |
3615.00 |
| 3 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4005.00 |