Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHEHELI, WAEL |
T1-100007 |
1 |
25.00 |
4427********3998 |
092410 |
12/05/14 |
| ANDERSON, DEREK |
T1-100151 |
1 |
35.00 |
4465********5781 |
005140 |
12/05/14 |
| ARAGON, JOHN |
T1-100103 |
1 |
20.00 |
4342********5592 |
007684 |
12/05/14 |
| ARVISO, SHAWN |
T1-100572 |
1 |
25.00 |
4342********9788 |
072143 |
12/05/14 |
| AVALOS, ANTONIO |
T1-100191 |
1 |
30.00 |
4342********6675 |
146522 |
12/05/14 |
| BAILEY, ROB |
T1-890 |
1 |
30.00 |
4342********1403 |
021305 |
12/05/14 |
| BOCANEGRA, JOSE |
T1-100978 |
1 |
30.00 |
4342********5221 |
008208 |
12/05/14 |
| BUFFOM, JASON |
T1-100203 |
1 |
50.00 |
4342********7586 |
021169 |
12/05/14 |
| CABALLERO, MICAH |
T1-100058 |
1 |
50.00 |
6011********8643 |
052500 |
12/05/14 |
| CAMPA, HUGO |
T1-100194 |
1 |
25.00 |
4736********4867 |
062110 |
12/05/14 |
| CLELLAND, DANIEL |
T1-100100 |
1 |
30.00 |
4190********7934 |
019914 |
12/05/14 |
| COFFMAN, AMANDA |
T1-100831 |
1 |
30.00 |
4833********8490 |
072110 |
12/05/14 |
| COLBURN, ROB |
T1-100197 |
1 |
25.00 |
4342********0293 |
007676 |
12/05/14 |
| COOK, BRIAN |
T1-100967 |
1 |
25.00 |
4128********7148 |
97917B |
12/05/14 |
| CRISP, TARA |
T1-100169 |
1 |
80.00 |
4190********9790 |
015895 |
12/05/14 |
| DECKER, KEITH |
T1-100095 |
1 |
30.00 |
4342********4181 |
072149 |
12/05/14 |
| DEMEO, DANIEL |
T1-100172 |
1 |
30.00 |
4755********4368 |
025949 |
12/05/14 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
20.00 |
4516********1647 |
025952 |
12/05/14 |
| EDMUNDS, MIKE |
T1-101007 |
1 |
20.00 |
4833********9989 |
052210 |
12/05/14 |
| EDSON, BRANDON |
T1-100555 |
1 |
25.00 |
4342********0883 |
008085 |
12/05/14 |
| FIRKINS, CLINT |
T1-100947 |
1 |
30.00 |
4347********7851 |
012110 |
12/05/14 |
| GALLEGOS, APOLINAR |
T1-902 |
1 |
30.00 |
4342********6039 |
049811 |
12/05/14 |
| GARTRELL, DUSTY |
T1-100036 |
1 |
50.00 |
4168********5058 |
107468 |
12/05/14 |
| GARTRELL, JOSEPH |
T1-100066 |
1 |
50.00 |
5403********5845 |
092106 |
12/05/14 |
| GARTRELL, PENNY |
T1-100308 |
1 |
30.00 |
4342********8345 |
974978 |
12/05/14 |
| GENTRY, RYAN |
T1-100393 |
1 |
45.00 |
4833********0446 |
022110 |
12/05/14 |
| GOLIGHTLY, DANYELLE |
T1-100981 |
1 |
25.00 |
4653********8578 |
328191 |
12/05/14 |
| GONZALES, TAMARA |
T1-100813 |
1 |
75.00 |
4516********6341 |
025964 |
12/05/14 |
| HAFLEY, RANDYJO |
T1-100356 |
1 |
35.00 |
4342********0484 |
020178 |
12/05/14 |
| HAMMOND, CLINT |
T1-100592 |
1 |
35.00 |
4342********1136 |
033720 |
12/05/14 |
| HAYS, TRACY |
T1-100337 |
1 |
30.00 |
4021********1414 |
025967 |
12/05/14 |
| HENKEL, LEE |
T1-375 |
1 |
30.00 |
4833********0814 |
072110 |
12/05/14 |
| HOLGUIN, ANDRES |
T1-100324 |
1 |
50.00 |
4168********8419 |
107480 |
12/05/14 |
| HOLTON, STEPHANIE |
T1-100009 |
1 |
35.00 |
4342********4758 |
974562 |
12/05/14 |
| HUMPHREY, TYLER |
T1-823 |
1 |
65.00 |
4019********8869 |
502751 |
12/05/14 |
| IBOA, JONATHAN |
T1-100761 |
1 |
30.00 |
4833********7719 |
062110 |
12/05/14 |
| JUAREZ, VISENTE |
T1-100905 |
1 |
30.00 |
4342********3307 |
146558 |
12/05/14 |
| KEABLE, ZACHARY |
T1-900 |
1 |
50.00 |
4342********9492 |
070986 |
12/05/14 |
| KELSEY, ANGIE |
T1-100205 |
1 |
30.00 |
4852********1835 |
758221 |
12/05/14 |
| KEMPEMA, JAMIE |
T1-325 |
1 |
45.00 |
4516********6374 |
025981 |
12/05/14 |
| KLEIN, WENDY |
T1-100098 |
1 |
30.00 |
5103********4381 |
327590 |
12/05/14 |
| KRAICH, ADAM |
T1-100347 |
1 |
30.00 |
4141********4369 |
025983 |
12/05/14 |
| LARA, JACQUELINE |
T1-100334 |
1 |
30.00 |
4254********8180 |
025984 |
12/05/14 |
| LEAL-CHAVIRA, ARMANDO |
T1-100578 |
1 |
20.00 |
4833********4628 |
072110 |
12/05/14 |
| LEE, TOUA |
T1-100214 |
1 |
30.00 |
4254********6739 |
025987 |
12/05/14 |
| LOHR, ROBBY |
T1-100881 |
1 |
30.00 |
4342********3121 |
032772 |
12/05/14 |
| LOPEZ, KENNY |
T1-100162 |
1 |
30.00 |
4385********4712 |
352930 |
12/05/14 |
| MACHUCA, JUAN CARLOS |
T1-100043 |
1 |
50.00 |
4021********9337 |
025992 |
12/05/14 |
| MALTOS, ANGELO |
T1-100723 |
1 |
30.00 |
4342********5827 |
033714 |
12/05/14 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
328210 |
12/05/14 |
| MARTINEZ DELEON, TOMAS |
T1-100145 |
1 |
50.00 |
4833********6647 |
062110 |
12/05/14 |
| MARTINEZ, JOSH |
T1-100353 |
1 |
30.00 |
4168********1920 |
170951 |
12/05/14 |
| MARTINEZ, PERRY |
T1-100503 |
1 |
30.00 |
5403********1128 |
092106 |
12/05/14 |
| MARTINEZ-ALFARO, TONY |
T1-100742 |
1 |
35.00 |
4254********1704 |
026000 |
12/05/14 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4888********1075 |
025487 |
12/05/14 |
| MEEKER, CODY |
T1-100440 |
1 |
45.00 |
4168********0411 |
500194 |
12/05/14 |
| MEKELBURG, TATE |
T1-100375 |
1 |
30.00 |
4342********2208 |
177492 |
12/05/14 |
| MENDEZ, HUGO |
T1-100341 |
1 |
50.00 |
4833********1793 |
022110 |
12/05/14 |
| MENDOZA, VINCENT |
T1-100017 |
1 |
30.00 |
4833********2228 |
062110 |
12/05/14 |
| MEYER, ZACHARY |
T1-100023 |
1 |
30.00 |
4342********3547 |
021891 |
12/05/14 |
| MONJE, ERIC |
T1-577 |
1 |
25.00 |
4254********6806 |
026008 |
12/05/14 |
| MONTGOMERY, CHRISTY |
T1-100033 |
1 |
20.00 |
4342********7667 |
049817 |
12/05/14 |
| MONTOY GOMEZ, JAVON |
T1-410 |
1 |
30.00 |
4168********3999 |
514667 |
12/05/14 |
| NAU, CODY |
T1-100914 |
1 |
25.00 |
4638********8790 |
009879 |
12/05/14 |
| NEREM, MITCH |
T1-100475 |
1 |
30.00 |
4833********6472 |
072110 |
12/05/14 |
| OSBACK, JASON |
T1-100442 |
1 |
30.00 |
5597********6291 |
082422 |
12/05/14 |
| OSBORNE, TROY |
T1-100904 |
1 |
40.00 |
4452********7403 |
026017 |
12/05/14 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
50.00 |
4833********6350 |
062110 |
12/05/14 |
| PADILLA, MARCUS |
T1-100008 |
1 |
35.00 |
4190********2645 |
026223 |
12/05/14 |
| PARIS, JEREMY |
T1-101006 |
1 |
30.00 |
4168********6704 |
743827 |
12/05/14 |
| PARRAS, JAYBIAN |
T1-100850 |
1 |
30.00 |
4168********3768 |
171029 |
12/05/14 |
| PICKETT, TANNER |
T1-100144 |
1 |
30.00 |
4432********5720 |
027452 |
12/05/14 |
| POOLE, ROBERT |
T1-100874 |
1 |
45.00 |
4833********2353 |
062110 |
12/05/14 |
| POWELL, TINA |
T1-100912 |
1 |
20.00 |
4833********8482 |
052210 |
12/05/14 |
| REAMS, STEVE |
T1-850 |
1 |
20.00 |
6011********5165 |
00544R |
12/05/14 |
| REYES, JOHN |
T1-100277 |
1 |
50.00 |
4342********1218 |
051626 |
12/05/14 |
| RHOADES, DUSTY |
T1-100456 |
1 |
20.00 |
4157********8227 |
784395 |
12/05/14 |
| RICHARDSON, COREY |
T1-100500 |
1 |
30.00 |
4342********4705 |
020173 |
12/05/14 |
| RODRIGUEZ, ADRIAN |
T1-100402 |
1 |
30.00 |
4833********4492 |
052110 |
12/05/14 |
| ROJAS, DEON |
T1-100983 |
1 |
45.00 |
4342********1100 |
974976 |
12/05/14 |
| ROMERO, JONATHAN |
T1-100105 |
1 |
25.00 |
5465********5478 |
H94671 |
12/05/14 |
| ROSALES JR, MARTIN |
T1-609 |
1 |
30.00 |
4259********6762 |
070988 |
12/05/14 |
| RUBIO, JESUS |
T1-100102 |
1 |
20.00 |
4833********4031 |
062110 |
12/05/14 |
| RUIZ JR., OSCAR |
T1-100571 |
1 |
35.00 |
4342********3972 |
974563 |
12/05/14 |
| SCHANTZ, MANDY |
T1-100030 |
1 |
20.00 |
4516********4186 |
026038 |
12/05/14 |
| SELIGMAN, BRADY |
T1-100068 |
1 |
25.00 |
4833********8711 |
062110 |
12/05/14 |
| SERRANO, JOSE |
T1-100243 |
1 |
25.00 |
4342********4004 |
177504 |
12/05/14 |
| SHAFFER, MICHELLE |
T1-999 |
1 |
20.00 |
4359********8440 |
388989 |
12/05/14 |
| SMITH, RYAN |
T1-100945 |
1 |
35.00 |
4833********7882 |
072110 |
12/05/14 |
| SOLANO, DANIELLE |
T1-100861 |
1 |
30.00 |
4254********1283 |
026043 |
12/05/14 |
| SOLORZANO, VANESSA |
T1-100367 |
1 |
50.00 |
4653********7020 |
328579 |
12/05/14 |
| STEPHENS, BRITTANY |
T1-100216 |
1 |
50.00 |
4254********7451 |
026045 |
12/05/14 |
| STONE, JESSICA |
T1-100995 |
1 |
20.00 |
4452********6708 |
026047 |
12/05/14 |
| TAPIA, JESSIE |
T1-100171 |
1 |
50.00 |
4342********0379 |
146531 |
12/05/14 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
5103********9921 |
327660 |
12/05/14 |
| TRUJILLO, ASHLY |
T1-100501 |
1 |
30.00 |
4282********4482 |
072110 |
12/05/14 |
| URIBE, ANGEL |
T1-100071 |
1 |
25.00 |
4168********7518 |
170446 |
12/05/14 |
| VALENZUELA, CYNTHIA |
T1-680 |
1 |
50.00 |
4342********9706 |
033708 |
12/05/14 |
| VIERA, RICARDO |
T1-100296 |
1 |
30.00 |
4342********1454 |
907289 |
12/05/14 |
| VILLA, MATT |
T1-100188 |
1 |
75.00 |
4168********7564 |
175474 |
12/05/14 |
| VILLARREAL, JOEL |
T1-100841 |
1 |
50.00 |
4342********0517 |
148274 |
12/05/14 |
| WALKER, TOMMY |
T1-100298 |
1 |
30.00 |
5597********5028 |
082123 |
12/05/14 |
| WALTMAN, TERENCE |
T1-100851 |
1 |
25.00 |
5438********4890 |
H94668 |
12/05/14 |
| WARDLAW, ROB |
T1-100179 |
1 |
45.00 |
4147********9924 |
03216C |
12/05/14 |
| WORLEY, RON |
T1-100150 |
1 |
40.00 |
3715*******1002 |
130311 |
12/05/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 9 |
MasterCard |
300.00 |
| 93 |
Visa |
3220.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3630.00 |