Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHEHELI, WAEL |
T1-100007 |
1 |
25.00 |
4427********3998 |
070408 |
01/05/15 |
| ARAGON, JOHN |
T1-100103 |
1 |
20.00 |
4342********5592 |
277488 |
01/05/15 |
| ARVISO, SHAWN |
T1-100572 |
1 |
25.00 |
4342********9788 |
433088 |
01/05/15 |
| AVALOS, ANTONIO |
T1-100191 |
1 |
30.00 |
4342********6675 |
339530 |
01/05/15 |
| BAILEY, ROB |
T1-890 |
1 |
30.00 |
4342********1403 |
274279 |
01/05/15 |
| BOCANEGRA, JOSE |
T1-100978 |
1 |
30.00 |
4342********5221 |
230539 |
01/05/15 |
| BROOKS, GARRETT |
T1-100567 |
1 |
35.00 |
4465********7889 |
005510 |
01/05/15 |
| BUFFOM, JASON |
T1-100203 |
1 |
50.00 |
4342********7586 |
339539 |
01/05/15 |
| CABALLERO, MICAH |
T1-100058 |
1 |
50.00 |
6011********8643 |
047500 |
01/05/15 |
| CAMPA, HUGO |
T1-100194 |
1 |
25.00 |
4736********4867 |
070408 |
01/05/15 |
| CLELLAND, DANIEL |
T1-100100 |
1 |
30.00 |
4190********7934 |
003398 |
01/05/15 |
| COFFMAN, AMANDA |
T1-100831 |
1 |
30.00 |
4833********8490 |
070408 |
01/05/15 |
| COLBURN, ROB |
T1-100197 |
1 |
25.00 |
4342********0293 |
230541 |
01/05/15 |
| COOK, BRIAN |
T1-100967 |
1 |
25.00 |
4128********7148 |
61412B |
01/05/15 |
| CRISP, TARA |
T1-100642 |
1 |
80.00 |
4190********9790 |
007473 |
01/05/15 |
| DECKER, KEITH |
T1-100095 |
1 |
30.00 |
4342********4181 |
432342 |
01/05/15 |
| DEMEO, DANIEL |
T1-100172 |
1 |
30.00 |
4755********4368 |
014451 |
01/05/15 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
20.00 |
4516********1647 |
014454 |
01/05/15 |
| EDMUNDS, MIKE |
T1-101007 |
1 |
20.00 |
4833********9989 |
080408 |
01/05/15 |
| EDSON, BRANDON |
T1-100555 |
1 |
25.00 |
4342********0883 |
278640 |
01/05/15 |
| FIRKINS, CLINT |
T1-100947 |
1 |
30.00 |
4347********7851 |
080408 |
01/05/15 |
| FLORES, DENEEN |
T1-100629 |
1 |
60.00 |
4833********3333 |
070408 |
01/05/15 |
| GALLEGOS, APOLINAR |
T1-902 |
1 |
30.00 |
4342********6039 |
274979 |
01/05/15 |
| GARTRELL, DUSTY |
T1-100036 |
1 |
50.00 |
4168********5058 |
929107 |
01/05/15 |
| GARTRELL, JOSEPH |
T1-100066 |
1 |
50.00 |
5403********5845 |
070447 |
01/05/15 |
| GARTRELL, PENNY |
T1-100308 |
1 |
30.00 |
4342********8345 |
340399 |
01/05/15 |
| GENTRY, RYAN |
T1-100393 |
1 |
45.00 |
4833********0446 |
070408 |
01/05/15 |
| GOLIGHTLY, DANYELLE |
T1-100981 |
1 |
25.00 |
4653********8578 |
710610 |
01/05/15 |
| GONZALES, TAMARA |
T1-100813 |
1 |
75.00 |
4516********6341 |
014467 |
01/05/15 |
| HAFLEY, RANDYJO |
T1-100356 |
1 |
35.00 |
4342********0484 |
243117 |
01/05/15 |
| HAMMOND, CLINT |
T1-100592 |
1 |
35.00 |
4342********1136 |
340412 |
01/05/15 |
| HAYS, TRACY |
T1-100337 |
1 |
30.00 |
4021********1414 |
014470 |
01/05/15 |
| HENKEL, LEE |
T1-375 |
1 |
30.00 |
4833********0814 |
080408 |
01/05/15 |
| HOLGUIN, ANDRES |
T1-100324 |
1 |
50.00 |
4168********8419 |
600125 |
01/05/15 |
| HUMPHREY, TYLER |
T1-823 |
1 |
65.00 |
4019********8869 |
631099 |
01/05/15 |
| JUAREZ, VISENTE |
T1-100905 |
1 |
30.00 |
4342********3307 |
129453 |
01/05/15 |
| KATZENBERGER, JESSICA |
T1-748 |
1 |
15.00 |
4342********0249 |
340413 |
01/05/15 |
| KEABLE, ZACHARY |
T1-900 |
1 |
50.00 |
4342********9492 |
125808 |
01/05/15 |
| KELSEY, ANGIE |
T1-100205 |
1 |
30.00 |
4852********1835 |
028735 |
01/05/15 |
| KLEIN, WENDY |
T1-100098 |
1 |
30.00 |
5103********4381 |
326750 |
01/05/15 |
| KRAICH, ADAM |
T1-100347 |
1 |
30.00 |
4141********4369 |
014484 |
01/05/15 |
| LEAL-CHAVIRA, ARMANDO |
T1-100578 |
1 |
20.00 |
4833********4628 |
070408 |
01/05/15 |
| LEE, TOUA |
T1-100214 |
1 |
30.00 |
4254********6739 |
014488 |
01/05/15 |
| LOHR, ROBBY |
T1-100881 |
1 |
30.00 |
4342********3121 |
340416 |
01/05/15 |
| LOPEZ, KENNY |
T1-100162 |
1 |
30.00 |
4385********4712 |
486143 |
01/05/15 |
| MACHUCA, JUAN CARLOS |
T1-100043 |
1 |
50.00 |
4021********9337 |
014492 |
01/05/15 |
| MALTOS, ANGELO |
T1-100723 |
1 |
30.00 |
4342********5827 |
405137 |
01/05/15 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
326770 |
01/05/15 |
| MARTINEZ DELEON, TOMAS |
T1-100145 |
1 |
50.00 |
4833********6647 |
070408 |
01/05/15 |
| MARTINEZ, JOSH |
T1-100353 |
1 |
30.00 |
4168********1920 |
992582 |
01/05/15 |
| MARTINEZ, PERRY |
T1-100503 |
1 |
30.00 |
5403********1128 |
070448 |
01/05/15 |
| MARTINEZ-ALFARO, TONY |
T1-100742 |
1 |
35.00 |
4254********1704 |
014500 |
01/05/15 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4888********1075 |
005497 |
01/05/15 |
| MCFEE, MICHAEL |
T1-100143 |
1 |
30.00 |
4300********5576 |
005489 |
01/05/15 |
| MEEKER, CODY |
T1-100440 |
1 |
45.00 |
4168********0411 |
928559 |
01/05/15 |
| MEKELBURG, TATE |
T1-100375 |
1 |
30.00 |
4342********2208 |
176880 |
01/05/15 |
| MENDEZ, HUGO |
T1-100341 |
1 |
50.00 |
4833********1793 |
080408 |
01/05/15 |
| MENDOZA, VINCENT |
T1-100017 |
1 |
30.00 |
4833********2228 |
080408 |
01/05/15 |
| MEYER, ZACHARY |
T1-100023 |
1 |
30.00 |
4342********3547 |
405135 |
01/05/15 |
| MEZA-PEREZ, FRANCISCO |
T1-100628 |
1 |
60.00 |
4833********3333 |
070408 |
01/05/15 |
| MONJE, ERIC |
T1-100636 |
1 |
25.00 |
4254********6806 |
014509 |
01/05/15 |
| MONTGOMERY, CHRISTY |
T1-100033 |
1 |
20.00 |
4342********7667 |
129454 |
01/05/15 |
| MONTOY GOMEZ, JAVON |
T1-410 |
1 |
30.00 |
4168********3999 |
992658 |
01/05/15 |
| NAU, CODY |
T1-100914 |
1 |
25.00 |
4638********8790 |
452378 |
01/05/15 |
| NEREM, MITCH |
T1-100475 |
1 |
30.00 |
4833********6472 |
070408 |
01/05/15 |
| ORTIZ, STEPHANIE |
T1-100803 |
1 |
20.00 |
4342********0219 |
433478 |
01/05/15 |
| OSBACK, JASON |
T1-100442 |
1 |
30.00 |
5597********6291 |
060441 |
01/05/15 |
| OSBORNE, TROY |
T1-100904 |
1 |
40.00 |
4452********7403 |
014518 |
01/05/15 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
50.00 |
4833********6350 |
080408 |
01/05/15 |
| PADILLA, MARCUS |
T1-100008 |
1 |
35.00 |
4190********2645 |
025257 |
01/05/15 |
| PARIS, JEREMY |
T1-101006 |
1 |
30.00 |
4168********6704 |
927143 |
01/05/15 |
| PARRAS, JAYBIAN |
T1-100850 |
1 |
30.00 |
4168********3768 |
927078 |
01/05/15 |
| PICKETT, TANNER |
T1-100144 |
1 |
30.00 |
4432********5720 |
003658 |
01/05/15 |
| POOLE, ROBERT |
T1-100874 |
1 |
45.00 |
4833********2353 |
080408 |
01/05/15 |
| POWELL, TINA |
T1-100912 |
1 |
20.00 |
4833********8482 |
070408 |
01/05/15 |
| REAMS, STEVE |
T1-850 |
1 |
20.00 |
6011********5165 |
00511R |
01/05/15 |
| REYES, JOHN |
T1-100277 |
1 |
50.00 |
4342********1218 |
433482 |
01/05/15 |
| RHOADES, DUSTY |
T1-100456 |
1 |
20.00 |
4157********8227 |
179407 |
01/05/15 |
| RICHARDSON, COREY |
T1-100500 |
1 |
30.00 |
4342********4705 |
274287 |
01/05/15 |
| RODRIGUEZ, ADRIAN |
T1-100402 |
1 |
30.00 |
4833********4492 |
080408 |
01/05/15 |
| ROJAS, DEON |
T1-100983 |
1 |
45.00 |
4342********1100 |
432344 |
01/05/15 |
| ROSALES JR, MARTIN |
T1-609 |
1 |
30.00 |
4259********6762 |
278637 |
01/05/15 |
| RUBIO, JESUS |
T1-100102 |
1 |
20.00 |
4833********4031 |
070408 |
01/05/15 |
| SCHANTZ, MANDY |
T1-100030 |
1 |
20.00 |
4516********4186 |
014538 |
01/05/15 |
| SELIGMAN, BRADY |
T1-100068 |
1 |
25.00 |
4833********8711 |
070408 |
01/05/15 |
| SERRANO, JOSE |
T1-100243 |
1 |
25.00 |
4342********4004 |
129457 |
01/05/15 |
| SHAFFER, MICHELLE |
T1-999 |
1 |
20.00 |
4359********8440 |
080259 |
01/05/15 |
| SMITH, RYAN |
T1-100945 |
1 |
35.00 |
4833********7882 |
080408 |
01/05/15 |
| SOLANO, DANIELLE |
T1-100861 |
1 |
30.00 |
4254********1283 |
014543 |
01/05/15 |
| SOLORZANO, VANESSA |
T1-100367 |
1 |
50.00 |
4653********7020 |
710608 |
01/05/15 |
| STEPHENS, BRITTANY |
T1-100216 |
1 |
50.00 |
4254********7451 |
014545 |
01/05/15 |
| TAPIA, JESSIE |
T1-100171 |
1 |
50.00 |
4342********0379 |
276055 |
01/05/15 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
5103********9921 |
326760 |
01/05/15 |
| TRUJILLO, ASHLY |
T1-100501 |
1 |
30.00 |
4282********4482 |
080408 |
01/05/15 |
| URIBE, ANGEL |
T1-100071 |
1 |
25.00 |
4168********7518 |
992093 |
01/05/15 |
| VIERA, RICARDO |
T1-100296 |
1 |
30.00 |
4342********1454 |
340398 |
01/05/15 |
| VILLA, MATT |
T1-100188 |
1 |
75.00 |
4168********7564 |
997146 |
01/05/15 |
| VILLARREAL, JOEL |
T1-100841 |
1 |
50.00 |
4342********0517 |
274285 |
01/05/15 |
| WALKER, TOMMY |
T1-100298 |
1 |
30.00 |
5597********5028 |
060440 |
01/05/15 |
| WALTMAN, TERENCE |
T1-100851 |
1 |
25.00 |
5438********4890 |
H73011 |
01/05/15 |
| WARDLAW, ROB |
T1-100179 |
1 |
45.00 |
4147********9924 |
03488C |
01/05/15 |
| WORLEY, RON |
T1-100150 |
1 |
40.00 |
3715*******1002 |
134564 |
01/05/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 8 |
MasterCard |
275.00 |
| 91 |
Visa |
3160.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3545.00 |