Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHZIGER, SCOTT |
T1-520 |
1 |
50.00 |
4342********7147 |
336884 |
08/05/14 |
| ANDERSON, DEREK |
T1-100151 |
1 |
35.00 |
4465********5781 |
005645 |
08/05/14 |
| ARAGON, JOHN |
T1-100103 |
1 |
20.00 |
4342********5592 |
024281 |
08/05/14 |
| AVALOS, ANTONIO |
T1-100191 |
1 |
30.00 |
4342********6675 |
177932 |
08/05/14 |
| BAILEY, ROB |
T1-890 |
1 |
30.00 |
4342********1403 |
024292 |
08/05/14 |
| BELLO, MARCELO |
T1-100126 |
1 |
30.00 |
4342********8692 |
080711 |
08/05/14 |
| BETHEL, ADAM |
T1-100178 |
1 |
30.00 |
5275********8119 |
090495 |
08/05/14 |
| BOCANEGRA, JOSE |
T1-100978 |
1 |
30.00 |
4342********5221 |
080725 |
08/05/14 |
| BUFFOM, JASON |
T1-100203 |
1 |
50.00 |
4342********7586 |
024285 |
08/05/14 |
| CABALLERO, MICAH |
T1-100058 |
1 |
50.00 |
6011********8643 |
072500 |
08/05/14 |
| CAMPBELL, STACY |
T1-100280 |
1 |
20.00 |
4342********9627 |
179686 |
08/05/14 |
| CHAVEZ, DAVID |
T1-100206 |
1 |
25.00 |
4474********0322 |
002383 |
08/05/14 |
| CLELLAND, DANIEL |
T1-100100 |
1 |
30.00 |
4190********7934 |
023354 |
08/05/14 |
| COFFMAN, AMANDA |
T1-100831 |
1 |
30.00 |
4833********8490 |
070510 |
08/05/14 |
| COLBURN, ROB |
T1-100197 |
1 |
25.00 |
4342********0293 |
024286 |
08/05/14 |
| DECKER, KEITH |
T1-100095 |
1 |
30.00 |
4342********4181 |
336886 |
08/05/14 |
| DEMEO, DANIEL |
T1-100172 |
1 |
30.00 |
4755********9367 |
028974 |
08/05/14 |
| DERR, SHERRIE |
T1-100825 |
1 |
25.00 |
4190********6219 |
000889 |
08/05/14 |
| DUNCAN, ERIN |
T1-100371 |
1 |
25.00 |
4342********0138 |
180295 |
08/05/14 |
| DVORAK, DEVIN |
T1-100035 |
1 |
30.00 |
4452********3805 |
028977 |
08/05/14 |
| EAVES, BUBBA |
T1-100907 |
1 |
30.00 |
4342********5940 |
334913 |
08/05/14 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
20.00 |
4516********1647 |
028979 |
08/05/14 |
| EDMUNDS, MIKE |
T1-101007 |
1 |
20.00 |
4427********1125 |
090510 |
08/05/14 |
| EDSON, BRANDON |
T1-100860 |
1 |
25.00 |
4342********0883 |
080714 |
08/05/14 |
| FINN, MATT |
T1-557 |
1 |
15.00 |
4342********3035 |
136783 |
08/05/14 |
| FIRKINS, CLINT |
T1-100947 |
1 |
30.00 |
4347********7851 |
080510 |
08/05/14 |
| GALLEGOS, APOLINAR |
T1-902 |
1 |
30.00 |
4342********6039 |
025223 |
08/05/14 |
| GALLEGOS, BILLY |
T1-100163 |
1 |
30.00 |
5511********7207 |
047770 |
08/05/14 |
| GARCIA, ANDRES |
T1-100443 |
1 |
30.00 |
4943********5321 |
370289 |
08/05/14 |
| GARTRELL, DUSTY |
T1-100036 |
1 |
50.00 |
4168********5058 |
383266 |
08/05/14 |
| GARTRELL, JOSEPH |
T1-100066 |
1 |
50.00 |
5403********5845 |
090548 |
08/05/14 |
| GARTRELL, PENNY |
T1-100308 |
1 |
30.00 |
4342********8345 |
081683 |
08/05/14 |
| GENTRY, RYAN |
T1-100393 |
1 |
35.00 |
4833********0446 |
090510 |
08/05/14 |
| GOLIGHTLY, DANYELLE |
T1-100981 |
1 |
25.00 |
4653********8578 |
897361 |
08/05/14 |
| GONZALES, TAMARA |
T1-100813 |
1 |
75.00 |
4516********6341 |
028994 |
08/05/14 |
| GRABOWSKI, BEN |
T1-100025 |
1 |
20.00 |
4833********2504 |
070510 |
08/05/14 |
| GUERRERO, ERIK |
T1-100986 |
1 |
50.00 |
4342********7379 |
137827 |
08/05/14 |
| HAFLEY, RANDYJO |
T1-100356 |
1 |
35.00 |
4342********0484 |
108268 |
08/05/14 |
| HAYS, TRACY |
T1-100337 |
1 |
30.00 |
4021********1414 |
028999 |
08/05/14 |
| HENKEL, LEE |
T1-375 |
1 |
30.00 |
4833********0814 |
090510 |
08/05/14 |
| HERNANDEZ, AARON |
T1-100332 |
1 |
25.00 |
4474********4098 |
295716 |
08/05/14 |
| HOERNER, JON |
T1-100260 |
1 |
30.00 |
4342********9835 |
137389 |
08/05/14 |
| HOLGUIN, ANDRES |
T1-100324 |
1 |
50.00 |
4168********8419 |
317702 |
08/05/14 |
| HOLLAND, CODY |
T1-854 |
1 |
30.00 |
4653********4795 |
897370 |
08/05/14 |
| HUMPHREY, TYLER |
T1-823 |
1 |
65.00 |
4019********5306 |
113681 |
08/05/14 |
| JUAREZ, VISENTE |
T1-100905 |
1 |
30.00 |
4342********3307 |
081686 |
08/05/14 |
| KEABLE, ZACHARY |
T1-900 |
1 |
50.00 |
4342********9492 |
137823 |
08/05/14 |
| KELSEY, ANGIE |
T1-100205 |
1 |
30.00 |
4852********5367 |
419839 |
08/05/14 |
| KEMPEMA, JAMIE |
T1-325 |
1 |
45.00 |
4516********6374 |
029014 |
08/05/14 |
| KLEIN, WENDY |
T1-100098 |
1 |
30.00 |
5103********4381 |
492900 |
08/05/14 |
| KRAICH, ADAM |
T1-100347 |
1 |
30.00 |
4141********4369 |
029016 |
08/05/14 |
| LANG, AMANDA |
T1-100378 |
1 |
30.00 |
4190********8411 |
000407 |
08/05/14 |
| LARA, JACQUELINE |
T1-100334 |
1 |
30.00 |
4254********8180 |
029019 |
08/05/14 |
| LEAL, NAYIB |
T1-100268 |
1 |
30.00 |
4833********6831 |
080510 |
08/05/14 |
| LEAL-CHAVIRA, ARMANDO |
T1-100099 |
1 |
20.00 |
4833********4628 |
080510 |
08/05/14 |
| LEE, TOUA |
T1-100214 |
1 |
30.00 |
4254********6739 |
029022 |
08/05/14 |
| LINDBURG, LANE |
T1-100377 |
1 |
30.00 |
5403********3339 |
090548 |
08/05/14 |
| LLOYD, KASSIE |
T1-100264 |
1 |
35.00 |
4342********5059 |
108273 |
08/05/14 |
| LOHR, ROBBY |
T1-100881 |
1 |
30.00 |
4342********3121 |
178636 |
08/05/14 |
| LOPEZ, ARTURO |
T1-100269 |
1 |
30.00 |
4833********1904 |
070510 |
08/05/14 |
| LOPEZ, KENNY |
T1-100162 |
1 |
30.00 |
4385********9344 |
037045 |
08/05/14 |
| MACHUCA, JUAN CARLOS |
T1-100043 |
1 |
50.00 |
4021********9337 |
029029 |
08/05/14 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
492890 |
08/05/14 |
| MARQUEZ, RENE |
T1-526 |
1 |
30.00 |
4342********8667 |
083514 |
08/05/14 |
| MARTINEZ DELEON, TOMAS |
T1-100145 |
1 |
50.00 |
4833********6647 |
090510 |
08/05/14 |
| MARTINEZ, JOSH |
T1-100353 |
1 |
30.00 |
4168********1183 |
446745 |
08/05/14 |
| MARTINEZ, PERRY |
T1-742 |
1 |
50.00 |
5403********1128 |
090547 |
08/05/14 |
| MCCANN, PAT |
T1-100993 |
1 |
20.00 |
4254********4413 |
029036 |
08/05/14 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4888********1075 |
005539 |
08/05/14 |
| MCFEE, MICHAEL |
T1-100143 |
1 |
30.00 |
4300********1498 |
005726 |
08/05/14 |
| MEEKER, CODY |
T1-100440 |
1 |
45.00 |
4168********0411 |
317236 |
08/05/14 |
| MEKELBURG, TATE |
T1-100375 |
1 |
30.00 |
4342********2208 |
081704 |
08/05/14 |
| MENDEZ, HUGO |
T1-100341 |
1 |
50.00 |
4833********1793 |
070510 |
08/05/14 |
| MENDOZA, VINCENT |
T1-100017 |
1 |
30.00 |
4833********2228 |
080510 |
08/05/14 |
| MEYER, ZACHARY |
T1-100023 |
1 |
30.00 |
4342********3547 |
025224 |
08/05/14 |
| MONJE, ERIC |
T1-577 |
1 |
25.00 |
4254********6806 |
029045 |
08/05/14 |
| MONTGOMERY, CHRISTY |
T1-100033 |
1 |
20.00 |
4342********6535 |
334907 |
08/05/14 |
| MONTOY GOMEZ, JAVON |
T1-410 |
1 |
30.00 |
4168********3999 |
381265 |
08/05/14 |
| NAU, CODY |
T1-100914 |
1 |
25.00 |
4638********8790 |
271170 |
08/05/14 |
| NEREM, MITCH |
T1-100346 |
1 |
30.00 |
4833********6472 |
070510 |
08/05/14 |
| ORRANTIA, YESSICA |
T1-100350 |
1 |
30.00 |
5403********9568 |
090547 |
08/05/14 |
| OSBACK, JASON |
T1-100442 |
1 |
30.00 |
4639********5554 |
080534 |
08/05/14 |
| OSBORNE, TROY |
T1-100904 |
1 |
30.00 |
4452********7403 |
029055 |
08/05/14 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
50.00 |
4833********6350 |
090510 |
08/05/14 |
| PADILLA, MARCUS |
T1-100008 |
1 |
35.00 |
4190********2645 |
019260 |
08/05/14 |
| PARIS, JEREMY |
T1-101006 |
1 |
30.00 |
4168********6704 |
315701 |
08/05/14 |
| PARRAS, JAYBIAN |
T1-100850 |
1 |
30.00 |
4168********3768 |
381239 |
08/05/14 |
| PFLUEGER, KATIE |
T1-100351 |
1 |
30.00 |
4833********9000 |
080510 |
08/05/14 |
| PICKETT, JANA |
T1-708 |
1 |
50.00 |
4631********0295 |
239461 |
08/05/14 |
| PICKETT, TANNER |
T1-100144 |
1 |
30.00 |
4432********5720 |
031888 |
08/05/14 |
| POOLE, ROBERT |
T1-100874 |
1 |
45.00 |
4833********2353 |
080510 |
08/05/14 |
| POWELL, TINA |
T1-100912 |
1 |
20.00 |
4833********8482 |
070510 |
08/05/14 |
| RANGEL, LEONEL |
T1-100374 |
1 |
30.00 |
4342********8809 |
137817 |
08/05/14 |
| REAMS, STEVE |
T1-850 |
1 |
20.00 |
6011********5165 |
00520R |
08/05/14 |
| REYES, JOHN |
T1-100277 |
1 |
50.00 |
4342********1218 |
335812 |
08/05/14 |
| REYEZ, LYNDON |
T1-656 |
1 |
50.00 |
4342********9504 |
137383 |
08/05/14 |
| RHOADES, DUSTY |
T1-100456 |
1 |
20.00 |
4157********6423 |
760448 |
08/05/14 |
| RICE, BRADY |
T1-100450 |
1 |
30.00 |
4342********0016 |
137821 |
08/05/14 |
| RODRIGUEZ, ADRIAN |
T1-100402 |
1 |
30.00 |
4833********4492 |
090510 |
08/05/14 |
| ROJAS, DEON |
T1-100983 |
1 |
45.00 |
4342********1100 |
138122 |
08/05/14 |
| ROSALES JR, MARTIN |
T1-609 |
1 |
30.00 |
4259********6762 |
334916 |
08/05/14 |
| RUBIO, JESUS |
T1-100102 |
1 |
20.00 |
4833********4031 |
070510 |
08/05/14 |
| SCHANTZ, MANDY |
T1-100030 |
1 |
20.00 |
4516********4741 |
029080 |
08/05/14 |
| SELIGMAN, BRADY |
T1-100068 |
1 |
25.00 |
4833********8711 |
080510 |
08/05/14 |
| SERRANO, JOSE |
T1-100243 |
1 |
50.00 |
4342********4004 |
179694 |
08/05/14 |
| SHAFFER, MICHELLE |
T1-999 |
1 |
20.00 |
4359********8440 |
936658 |
08/05/14 |
| SMITH, RYAN |
T1-100200 |
1 |
20.00 |
4833********7882 |
070510 |
08/05/14 |
| SOLANO, DANIELLE |
T1-100861 |
1 |
30.00 |
4254********1283 |
029085 |
08/05/14 |
| SOLORZANO, VANESSA |
T1-100367 |
1 |
50.00 |
4653********7020 |
897364 |
08/05/14 |
| STEPHENS, BRITTANY |
T1-100216 |
1 |
50.00 |
4254********7451 |
029087 |
08/05/14 |
| STILLMAN, RUSTY |
T1-100391 |
1 |
50.00 |
4060********3911 |
06495B |
08/05/14 |
| STONE, JESSICA |
T1-100995 |
1 |
20.00 |
4452********6708 |
029089 |
08/05/14 |
| TAPIA, JESSIE |
T1-100171 |
1 |
50.00 |
4342********0379 |
080713 |
08/05/14 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
4833********0560 |
070510 |
08/05/14 |
| VALENZUELA, CYNTHIA |
T1-680 |
1 |
50.00 |
4342********9706 |
252481 |
08/05/14 |
| VIERA, RICARDO |
T1-100296 |
1 |
30.00 |
4342********1454 |
082279 |
08/05/14 |
| VILLARREAL, JOEL |
T1-100841 |
1 |
50.00 |
4342********0517 |
137387 |
08/05/14 |
| WALKER, TOMMY |
T1-100298 |
1 |
30.00 |
4639********2004 |
080536 |
08/05/14 |
| WALTMAN, TERENCE |
T1-100851 |
1 |
25.00 |
5438********4890 |
H93111 |
08/05/14 |
| WARDLAW, ROB |
T1-100179 |
1 |
45.00 |
4147********5881 |
06472C |
08/05/14 |
| WARRICK, SHEA |
T1-100373 |
1 |
30.00 |
4868********3313 |
06472B |
08/05/14 |
| WORLEY, RON |
T1-100150 |
1 |
40.00 |
3715*******1002 |
127188 |
08/05/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 9 |
MasterCard |
310.00 |
| 110 |
Visa |
3685.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4105.00 |