Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHZIGER, SCOTT |
T1-520 |
1 |
50.00 |
4342********7147 |
963245 |
09/05/14 |
| ALSHEHELI, WAEL |
T1-100284 |
1 |
25.00 |
4427********3998 |
074010 |
09/05/14 |
| ANDERSON, DEREK |
T1-100151 |
1 |
35.00 |
4465********5781 |
005660 |
09/05/14 |
| ARAGON, JOHN |
T1-100103 |
1 |
20.00 |
4342********5592 |
036121 |
09/05/14 |
| ARVISO, SHAWN |
T1-100572 |
1 |
25.00 |
4342********9788 |
991785 |
09/05/14 |
| AVALOS, ANTONIO |
T1-100191 |
1 |
30.00 |
4342********6675 |
963250 |
09/05/14 |
| BAILEY, ROB |
T1-890 |
1 |
30.00 |
4342********1403 |
933449 |
09/05/14 |
| BELLO, MARCELO |
T1-100126 |
1 |
30.00 |
4342********8692 |
994913 |
09/05/14 |
| BETHEL, ADAM |
T1-100178 |
1 |
30.00 |
5275********8119 |
094090 |
09/05/14 |
| BOCANEGRA, JOSE |
T1-100978 |
1 |
30.00 |
4342********5221 |
993688 |
09/05/14 |
| BUFFOM, JASON |
T1-100203 |
1 |
50.00 |
4342********7586 |
991296 |
09/05/14 |
| CABALLERO, MICAH |
T1-100058 |
1 |
50.00 |
6011********8643 |
067500 |
09/05/14 |
| CAMPA, HUGO |
T1-100194 |
1 |
25.00 |
4736********4867 |
064010 |
09/05/14 |
| CAMPBELL, STACY |
T1-100280 |
1 |
20.00 |
4342********9627 |
091279 |
09/05/14 |
| CHAVEZ, DAVID |
T1-100206 |
1 |
25.00 |
4474********0322 |
039942 |
09/05/14 |
| CLELLAND, DANIEL |
T1-100100 |
1 |
30.00 |
4190********7934 |
013479 |
09/05/14 |
| COFFMAN, AMANDA |
T1-100831 |
1 |
30.00 |
4833********8490 |
084010 |
09/05/14 |
| COLBURN, ROB |
T1-100197 |
1 |
25.00 |
4342********0293 |
885777 |
09/05/14 |
| CRISP, TARA |
T1-100448 |
1 |
80.00 |
4190********7982 |
026270 |
09/05/14 |
| DECKER, KEITH |
T1-100095 |
1 |
30.00 |
4342********4181 |
920494 |
09/05/14 |
| DERR, SHERRIE |
T1-100825 |
1 |
25.00 |
4190********6219 |
023033 |
09/05/14 |
| DUNCAN, ERIN |
T1-100371 |
1 |
25.00 |
4342********0138 |
091265 |
09/05/14 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
20.00 |
4516********1647 |
027927 |
09/05/14 |
| EDMUNDS, MIKE |
T1-101007 |
1 |
20.00 |
4427********1125 |
074010 |
09/05/14 |
| EDSON, BRANDON |
T1-100860 |
1 |
25.00 |
4342********0883 |
994901 |
09/05/14 |
| FINN, MATT |
T1-557 |
1 |
15.00 |
4342********3035 |
090435 |
09/05/14 |
| FIRKINS, CLINT |
T1-100947 |
1 |
30.00 |
4347********7851 |
084010 |
09/05/14 |
| GALLEGOS, APOLINAR |
T1-902 |
1 |
30.00 |
4342********6039 |
920482 |
09/05/14 |
| GALLEGOS, BILLY |
T1-100163 |
1 |
30.00 |
5511********7207 |
337348 |
09/05/14 |
| GARCIA, ANDRES |
T1-100443 |
1 |
30.00 |
4943********5321 |
173061 |
09/05/14 |
| GARTRELL, DUSTY |
T1-100036 |
1 |
50.00 |
4168********5058 |
452195 |
09/05/14 |
| GARTRELL, JOSEPH |
T1-100066 |
1 |
50.00 |
5403********5845 |
094036 |
09/05/14 |
| GARTRELL, PENNY |
T1-100308 |
1 |
30.00 |
4342********8345 |
933447 |
09/05/14 |
| GENTRY, RYAN |
T1-100393 |
1 |
35.00 |
4833********0446 |
064010 |
09/05/14 |
| GOLIGHTLY, DANYELLE |
T1-100981 |
1 |
25.00 |
4653********8578 |
357331 |
09/05/14 |
| GONZALES, TAMARA |
T1-100813 |
1 |
75.00 |
4516********6341 |
027941 |
09/05/14 |
| GRABOWSKI, BEN |
T1-100025 |
1 |
20.00 |
4833********2504 |
074010 |
09/05/14 |
| GUERRERO, ERIK |
T1-100986 |
1 |
50.00 |
4342********7379 |
921071 |
09/05/14 |
| HAFLEY, RANDYJO |
T1-100356 |
1 |
35.00 |
4342********0484 |
889383 |
09/05/14 |
| HAYS, TRACY |
T1-100337 |
1 |
30.00 |
4021********1414 |
027946 |
09/05/14 |
| HENKEL, LEE |
T1-375 |
1 |
30.00 |
4833********0814 |
074010 |
09/05/14 |
| HERNANDEZ, AARON |
T1-100332 |
1 |
25.00 |
4474********4098 |
434369 |
09/05/14 |
| HOERNER, JON |
T1-100260 |
1 |
30.00 |
4342********9835 |
994908 |
09/05/14 |
| HOLGUIN, ANDRES |
T1-100324 |
1 |
50.00 |
4168********8419 |
517719 |
09/05/14 |
| HUMPHREY, TYLER |
T1-823 |
1 |
65.00 |
4019********5306 |
685865 |
09/05/14 |
| JUAREZ, VISENTE |
T1-100905 |
1 |
30.00 |
4342********3307 |
890116 |
09/05/14 |
| KATZENBERGER, JESSICA |
T1-748 |
1 |
15.00 |
4342********0249 |
889393 |
09/05/14 |
| KEABLE, ZACHARY |
T1-900 |
1 |
50.00 |
4342********9492 |
933459 |
09/05/14 |
| KEMPEMA, JAMIE |
T1-325 |
1 |
45.00 |
4516********6374 |
027962 |
09/05/14 |
| KLEIN, WENDY |
T1-100098 |
1 |
30.00 |
5103********4381 |
358330 |
09/05/14 |
| KRAICH, ADAM |
T1-100347 |
1 |
30.00 |
4141********4369 |
027964 |
09/05/14 |
| LARA, JACQUELINE |
T1-100334 |
1 |
30.00 |
4254********8180 |
027966 |
09/05/14 |
| LEAL, NAYIB |
T1-100268 |
1 |
30.00 |
4833********6831 |
074010 |
09/05/14 |
| LEAL-CHAVIRA, ARMANDO |
T1-100099 |
1 |
20.00 |
4833********4628 |
074010 |
09/05/14 |
| LEE, TOUA |
T1-100214 |
1 |
30.00 |
4254********6739 |
027969 |
09/05/14 |
| LINDBURG, LANE |
T1-100377 |
1 |
30.00 |
5403********3339 |
094036 |
09/05/14 |
| LLOYD, KASSIE |
T1-100264 |
1 |
35.00 |
4342********5059 |
889405 |
09/05/14 |
| LOHR, ROBBY |
T1-100881 |
1 |
30.00 |
4342********3121 |
963254 |
09/05/14 |
| LOPEZ, KENNY |
T1-100162 |
1 |
30.00 |
4385********9344 |
806492 |
09/05/14 |
| MACHUCA, JUAN CARLOS |
T1-100043 |
1 |
50.00 |
4021********9337 |
027976 |
09/05/14 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
358350 |
09/05/14 |
| MARQUEZ, RENE |
T1-526 |
1 |
30.00 |
4342********8667 |
920486 |
09/05/14 |
| MARTINEZ DELEON, TOMAS |
T1-100145 |
1 |
50.00 |
4833********6647 |
064010 |
09/05/14 |
| MARTINEZ, JOSH |
T1-100353 |
1 |
30.00 |
4168********1183 |
515647 |
09/05/14 |
| MARTINEZ, PERRY |
T1-100503 |
1 |
30.00 |
5403********1128 |
094037 |
09/05/14 |
| MCCANN, PAT |
T1-100993 |
1 |
20.00 |
4254********4413 |
027983 |
09/05/14 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4888********1075 |
045005 |
09/05/14 |
| MCFEE, MICHAEL |
T1-100143 |
1 |
30.00 |
4300********1498 |
005630 |
09/05/14 |
| MEEKER, CODY |
T1-100440 |
1 |
45.00 |
4168********0411 |
451696 |
09/05/14 |
| MEKELBURG, TATE |
T1-100375 |
1 |
30.00 |
4342********2208 |
091268 |
09/05/14 |
| MENDEZ, HUGO |
T1-100341 |
1 |
50.00 |
4833********1793 |
064010 |
09/05/14 |
| MENDOZA, VINCENT |
T1-100017 |
1 |
30.00 |
4833********2228 |
074010 |
09/05/14 |
| MEYER, ZACHARY |
T1-100023 |
1 |
30.00 |
4342********3547 |
890109 |
09/05/14 |
| MONJE, ERIC |
T1-577 |
1 |
25.00 |
4254********6806 |
027992 |
09/05/14 |
| MONTOY GOMEZ, JAVON |
T1-410 |
1 |
30.00 |
4168********3999 |
515705 |
09/05/14 |
| NAU, CODY |
T1-100914 |
1 |
25.00 |
4638********8790 |
717188 |
09/05/14 |
| NEREM, MITCH |
T1-100475 |
1 |
30.00 |
4833********6472 |
064010 |
09/05/14 |
| ORRANTIA, YESSICA |
T1-100350 |
1 |
30.00 |
5403********9568 |
094037 |
09/05/14 |
| ORTIZ, STEPHANIE |
T1-100803 |
1 |
20.00 |
4342********0219 |
993698 |
09/05/14 |
| OSBACK, JASON |
T1-100442 |
1 |
30.00 |
4639********5554 |
084026 |
09/05/14 |
| OSBORNE, TROY |
T1-100904 |
1 |
30.00 |
4452********7403 |
028003 |
09/05/14 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
50.00 |
4833********6350 |
084010 |
09/05/14 |
| PADILLA, MARCUS |
T1-100008 |
1 |
35.00 |
4190********2645 |
012123 |
09/05/14 |
| PARIS, JEREMY |
T1-101006 |
1 |
30.00 |
4168********6704 |
581208 |
09/05/14 |
| PARRAS, JAYBIAN |
T1-100850 |
1 |
30.00 |
4168********3768 |
515730 |
09/05/14 |
| PICKETT, JANA |
T1-708 |
1 |
50.00 |
4631********0295 |
760131 |
09/05/14 |
| PICKETT, TANNER |
T1-100144 |
1 |
30.00 |
4432********5720 |
001353 |
09/05/14 |
| POOLE, ROBERT |
T1-100874 |
1 |
45.00 |
4833********2353 |
064010 |
09/05/14 |
| POWELL, TINA |
T1-100912 |
1 |
20.00 |
4833********8482 |
074010 |
09/05/14 |
| RANGEL, LEONEL |
T1-100374 |
1 |
30.00 |
4342********8809 |
992729 |
09/05/14 |
| REAMS, STEVE |
T1-850 |
1 |
20.00 |
6011********5165 |
00565R |
09/05/14 |
| REYES, JOHN |
T1-100277 |
1 |
50.00 |
4342********1218 |
088941 |
09/05/14 |
| REYEZ, LYNDON |
T1-656 |
1 |
50.00 |
4342********9504 |
920496 |
09/05/14 |
| RHOADES, DUSTY |
T1-100456 |
1 |
20.00 |
4157********6423 |
135340 |
09/05/14 |
| RICE, BRADY |
T1-100450 |
1 |
30.00 |
4342********0016 |
886678 |
09/05/14 |
| RICHARDSON, COREY |
T1-100500 |
1 |
30.00 |
4342********4705 |
121563 |
09/05/14 |
| RODRIGUEZ, ADRIAN |
T1-100402 |
1 |
30.00 |
4833********4492 |
064010 |
09/05/14 |
| ROJAS, DEON |
T1-100983 |
1 |
45.00 |
4342********1100 |
889394 |
09/05/14 |
| ROMERO, JONATHAN |
T1-100105 |
1 |
25.00 |
5465********5478 |
H96602 |
09/05/14 |
| ROSALES JR, MARTIN |
T1-609 |
1 |
30.00 |
4259********6762 |
990489 |
09/05/14 |
| RUBIO, JESUS |
T1-100102 |
1 |
20.00 |
4833********4031 |
064010 |
09/05/14 |
| RUSSELL, GEMELLE |
T1-100160 |
1 |
50.00 |
5403********2240 |
094037 |
09/05/14 |
| SCHANTZ, MANDY |
T1-100030 |
1 |
20.00 |
4516********4741 |
028028 |
09/05/14 |
| SELIGMAN, BRADY |
T1-100068 |
1 |
25.00 |
4833********8711 |
084010 |
09/05/14 |
| SERRANO, JOSE |
T1-100243 |
1 |
50.00 |
4342********4004 |
921077 |
09/05/14 |
| SHAFFER, MICHELLE |
T1-999 |
1 |
20.00 |
4359********8440 |
172044 |
09/05/14 |
| SMITH, RYAN |
T1-100200 |
1 |
35.00 |
4833********7882 |
074010 |
09/05/14 |
| SOLANO, DANIELLE |
T1-100861 |
1 |
30.00 |
4254********1283 |
028033 |
09/05/14 |
| SOLORZANO, VANESSA |
T1-100367 |
1 |
50.00 |
4653********7020 |
357330 |
09/05/14 |
| STEPHENS, BRITTANY |
T1-100216 |
1 |
50.00 |
4254********7451 |
028035 |
09/05/14 |
| STILLMAN, RUSTY |
T1-100391 |
1 |
50.00 |
4060********3911 |
01121B |
09/05/14 |
| STONE, JESSICA |
T1-100995 |
1 |
20.00 |
4452********6708 |
028037 |
09/05/14 |
| SWANSTROM, TONY |
T1-100833 |
1 |
30.00 |
5119********6636 |
703892 |
09/05/14 |
| TAPIA, JESSIE |
T1-100171 |
1 |
50.00 |
4342********0379 |
090428 |
09/05/14 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
4833********0560 |
064010 |
09/05/14 |
| TRUJILLO, ASHLY |
T1-100501 |
1 |
30.00 |
4282********4482 |
064010 |
09/05/14 |
| URIBE, ANGEL |
T1-100071 |
1 |
25.00 |
4168********7518 |
515214 |
09/05/14 |
| VALENZUELA, CYNTHIA |
T1-680 |
1 |
50.00 |
4342********9706 |
921073 |
09/05/14 |
| VIERA, RICARDO |
T1-100296 |
1 |
30.00 |
4342********1454 |
886684 |
09/05/14 |
| VILLA, MATT |
T1-100188 |
1 |
75.00 |
4168********7564 |
454646 |
09/05/14 |
| VILLARREAL, JOEL |
T1-100841 |
1 |
50.00 |
4342********0517 |
036126 |
09/05/14 |
| WALKER, TOMMY |
T1-100298 |
1 |
30.00 |
4639********2004 |
084026 |
09/05/14 |
| WALTMAN, TERENCE |
T1-100851 |
1 |
25.00 |
5438********4890 |
H96598 |
09/05/14 |
| WARDLAW, ROB |
T1-100179 |
1 |
45.00 |
4147********5881 |
01136C |
09/05/14 |
| WARRICK, SHEA |
T1-100373 |
1 |
30.00 |
4868********3313 |
01175B |
09/05/14 |
| WORLEY, RON |
T1-100150 |
1 |
40.00 |
3715*******1002 |
129023 |
09/05/14 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 12 |
MasterCard |
395.00 |
| 111 |
Visa |
3790.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4295.00 |