Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHEHELI, WAEL |
T1-100007 |
1 |
25.00 |
4427********3998 |
032307 |
02/05/15 |
| ARAGON, JOHN |
T1-100103 |
1 |
20.00 |
4342********5592 |
910306 |
02/05/15 |
| ARVISO, SHAWN |
T1-100572 |
1 |
25.00 |
4342********9788 |
910873 |
02/05/15 |
| AVALOS, ANTONIO |
T1-100191 |
1 |
30.00 |
4342********6675 |
910870 |
02/05/15 |
| BAILEY, ROB |
T1-890 |
1 |
30.00 |
4342********1403 |
855830 |
02/05/15 |
| BOCANEGRA, JOSE |
T1-100716 |
1 |
30.00 |
4342********5221 |
739127 |
02/05/15 |
| BUFFUM, JASON |
T1-100203 |
1 |
50.00 |
4342********7586 |
739930 |
02/05/15 |
| CABALLERO, MICAH |
T1-100058 |
1 |
50.00 |
6011********8643 |
042500 |
02/05/15 |
| CAMPA, HUGO |
T1-100194 |
1 |
25.00 |
4736********4867 |
032307 |
02/05/15 |
| CARY, BABETTE |
T1-100718 |
1 |
35.00 |
4225********0300 |
024334 |
02/05/15 |
| CLELLAND, DANIEL |
T1-100100 |
1 |
30.00 |
4190********7934 |
018696 |
02/05/15 |
| COFFMAN, AMANDA |
T1-100831 |
1 |
30.00 |
4833********8490 |
042307 |
02/05/15 |
| COLBURN, ROB |
T1-100197 |
1 |
25.00 |
4342********0293 |
836883 |
02/05/15 |
| COOK, BRIAN |
T1-100967 |
1 |
25.00 |
4128********7148 |
53883B |
02/05/15 |
| CRISP, TARA |
T1-100642 |
1 |
80.00 |
4190********9790 |
017380 |
02/05/15 |
| DECKER, KEITH |
T1-100095 |
1 |
30.00 |
4342********4181 |
038520 |
02/05/15 |
| DEMEO, DANIEL |
T1-100172 |
1 |
30.00 |
4755********4368 |
024342 |
02/05/15 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
20.00 |
4516********1647 |
024345 |
02/05/15 |
| EDSON, BRANDON |
T1-100555 |
1 |
25.00 |
4342********0883 |
834656 |
02/05/15 |
| FIRKINS, CLINT |
T1-100947 |
1 |
30.00 |
4347********7851 |
042307 |
02/05/15 |
| FLORES, DENEEN |
T1-100629 |
1 |
60.00 |
4833********3333 |
042307 |
02/05/15 |
| GALLEGOS, APOLINAR |
T1-902 |
1 |
30.00 |
4342********6039 |
739109 |
02/05/15 |
| GARTRELL, DUSTY |
T1-100036 |
1 |
50.00 |
4168********5058 |
434413 |
02/05/15 |
| GARTRELL, JOSEPH |
T1-100066 |
1 |
50.00 |
5403********5845 |
062314 |
02/05/15 |
| GARTRELL, PENNY |
T1-100308 |
1 |
30.00 |
4342********8345 |
854430 |
02/05/15 |
| GENTRY, RYAN |
T1-100702 |
1 |
45.00 |
4833********0446 |
042307 |
02/05/15 |
| GOLIGHTLY, DANYELLE |
T1-100981 |
1 |
25.00 |
4653********8578 |
611097 |
02/05/15 |
| HAFLEY, RANDYJO |
T1-100356 |
1 |
35.00 |
4342********0484 |
835025 |
02/05/15 |
| HAMMOND, CLINT |
T1-100592 |
1 |
35.00 |
4342********1136 |
006605 |
02/05/15 |
| HAYS, TRACY |
T1-100337 |
1 |
30.00 |
4021********1414 |
024360 |
02/05/15 |
| HENKEL, LEE |
T1-375 |
1 |
30.00 |
4833********0814 |
032307 |
02/05/15 |
| HOERNER, JON |
T1-100260 |
1 |
30.00 |
4342********1633 |
885213 |
02/05/15 |
| HOLGUIN, ANDRES |
T1-100324 |
1 |
50.00 |
4168********8419 |
434328 |
02/05/15 |
| HOLTON, STEPHANIE |
T1-100009 |
1 |
35.00 |
4168********2497 |
367397 |
02/05/15 |
| JUAREZ, VISENTE |
T1-100905 |
1 |
30.00 |
4342********3307 |
955257 |
02/05/15 |
| KATZENBERGER, JESSICA |
T1-748 |
1 |
15.00 |
4342********0249 |
739130 |
02/05/15 |
| KEABLE, ZACHARY |
T1-900 |
1 |
50.00 |
4342********9492 |
909509 |
02/05/15 |
| KELSEY, ANGIE |
T1-100205 |
1 |
30.00 |
4852********1835 |
193134 |
02/05/15 |
| KRAICH, ADAM |
T1-100347 |
1 |
30.00 |
4141********4369 |
024374 |
02/05/15 |
| LEAL-CHAVIRA, ARMANDO |
T1-100578 |
1 |
20.00 |
4833********4628 |
032307 |
02/05/15 |
| LEE, TOUA |
T1-100214 |
1 |
30.00 |
4254********6739 |
024378 |
02/05/15 |
| LOHR, ROBBY |
T1-100881 |
1 |
30.00 |
4342********3121 |
910296 |
02/05/15 |
| LOPEZ, KENNY |
T1-100162 |
1 |
30.00 |
4385********4712 |
357387 |
02/05/15 |
| MACHUCA, JUAN CARLOS |
T1-100043 |
1 |
50.00 |
4021********9337 |
024382 |
02/05/15 |
| MALTOS, ANGELO |
T1-100723 |
1 |
30.00 |
4342********5827 |
739941 |
02/05/15 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
190690 |
02/05/15 |
| MARTINEZ DELEON, TOMAS |
T1-100145 |
1 |
50.00 |
4833********6647 |
032307 |
02/05/15 |
| MARTINEZ, JOSH |
T1-100353 |
1 |
30.00 |
4168********1920 |
432386 |
02/05/15 |
| MARTINEZ, PERRY |
T1-100503 |
1 |
30.00 |
5403********1128 |
062314 |
02/05/15 |
| MARTINEZ-ALFARO, TONY |
T1-100742 |
1 |
35.00 |
4254********1704 |
024390 |
02/05/15 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4888********1075 |
025332 |
02/05/15 |
| MCFEE, MICHAEL |
T1-100143 |
1 |
30.00 |
4300********5576 |
005099 |
02/05/15 |
| MEEKER, CODY |
T1-100619 |
1 |
45.00 |
4168********0411 |
368315 |
02/05/15 |
| MEKELBURG, TATE |
T1-100375 |
1 |
30.00 |
4342********2208 |
739940 |
02/05/15 |
| MENDEZ, HUGO |
T1-100341 |
1 |
50.00 |
4833********1793 |
022307 |
02/05/15 |
| MENDOZA, VINCENT |
T1-100017 |
1 |
30.00 |
4833********2228 |
022307 |
02/05/15 |
| MEYER, ZACHARY |
T1-100023 |
1 |
30.00 |
4342********3547 |
955255 |
02/05/15 |
| MEZA-PEREZ, FRANCISCO |
T1-100628 |
1 |
60.00 |
4833********3333 |
032307 |
02/05/15 |
| MONJE, ERIC |
T1-100636 |
1 |
25.00 |
4254********6806 |
024399 |
02/05/15 |
| MONTGOMERY, CHRISTY |
T1-100033 |
1 |
20.00 |
4342********7667 |
836878 |
02/05/15 |
| NAU, CODY |
T1-100914 |
1 |
25.00 |
4638********8790 |
879611 |
02/05/15 |
| NEREM, MITCH |
T1-100475 |
1 |
30.00 |
4833********6472 |
042307 |
02/05/15 |
| NOVAK, CARISSA |
T1-100692 |
1 |
20.00 |
4190********1203 |
016970 |
02/05/15 |
| OSBACK, JASON |
T1-100442 |
1 |
30.00 |
5597********6291 |
052309 |
02/05/15 |
| OSBORNE, TROY |
T1-100904 |
1 |
40.00 |
4452********7403 |
024408 |
02/05/15 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
50.00 |
4833********6350 |
052307 |
02/05/15 |
| PADILLA, MARCUS |
T1-100008 |
1 |
35.00 |
4190********2645 |
017383 |
02/05/15 |
| PARIS, JEREMY |
T1-101006 |
1 |
30.00 |
4168********6704 |
366833 |
02/05/15 |
| PARRAS, JAYBIAN |
T1-100850 |
1 |
30.00 |
4168********3768 |
432366 |
02/05/15 |
| PICKETT, TANNER |
T1-100144 |
1 |
30.00 |
4432********5720 |
001224 |
02/05/15 |
| POOLE, ROBERT |
T1-100874 |
1 |
45.00 |
4833********2353 |
042307 |
02/05/15 |
| POWELL, TINA |
T1-100912 |
1 |
20.00 |
4833********8482 |
032307 |
02/05/15 |
| PROTHE, ASHLEY |
T1-100623 |
1 |
35.00 |
4798********9516 |
605032 |
02/05/15 |
| REAMS, STEVE |
T1-850 |
1 |
20.00 |
6011********5165 |
00588R |
02/05/15 |
| REYES, JOHN |
T1-100277 |
1 |
50.00 |
4342********1218 |
910286 |
02/05/15 |
| RHOADES, DUSTY |
T1-100456 |
1 |
20.00 |
4157********8227 |
158569 |
02/05/15 |
| RICHARDSON, COREY |
T1-100500 |
1 |
30.00 |
4342********4705 |
739114 |
02/05/15 |
| RODRIGUEZ, ADRIAN |
T1-100402 |
1 |
30.00 |
4833********4492 |
032307 |
02/05/15 |
| ROJAS, DEON |
T1-100983 |
1 |
45.00 |
4342********1100 |
910867 |
02/05/15 |
| ROMERO, JONATHAN |
T1-100105 |
1 |
25.00 |
5465********5478 |
H64878 |
02/05/15 |
| ROSALES JR, MARTIN |
T1-609 |
1 |
30.00 |
4259********6762 |
854439 |
02/05/15 |
| RUBIO, JESUS |
T1-100102 |
1 |
20.00 |
4833********4031 |
042307 |
02/05/15 |
| RUSSELL, GEMELLE |
T1-100160 |
1 |
50.00 |
5403********5136 |
062312 |
02/05/15 |
| SCHANTZ, MANDY |
T1-100030 |
1 |
20.00 |
4516********4186 |
024429 |
02/05/15 |
| SELIGMAN, BRADY |
T1-100068 |
1 |
25.00 |
4833********8711 |
042307 |
02/05/15 |
| SERRANO, JOSE |
T1-100243 |
1 |
25.00 |
4342********4004 |
855120 |
02/05/15 |
| SHAFFER, MICHELLE |
T1-999 |
1 |
20.00 |
4359********8440 |
575252 |
02/05/15 |
| SMITH, RYAN |
T1-100945 |
1 |
35.00 |
4833********7882 |
042307 |
02/05/15 |
| SOLANO, DANIELLE |
T1-100861 |
1 |
30.00 |
4254********1283 |
024434 |
02/05/15 |
| SOLORZANO, VANESSA |
T1-100367 |
1 |
50.00 |
4653********7020 |
611096 |
02/05/15 |
| STEPHENS, BRITTANY |
T1-100216 |
1 |
50.00 |
4254********7451 |
024436 |
02/05/15 |
| SWANSTROM, TONY |
T1-100715 |
1 |
30.00 |
5119********8173 |
404532 |
02/05/15 |
| TAPIA, JESSIE |
T1-100171 |
1 |
50.00 |
4342********0379 |
955258 |
02/05/15 |
| TRUJILLO, ASHLY |
T1-100501 |
1 |
30.00 |
4282********4482 |
042307 |
02/05/15 |
| URIBE, ANGEL |
T1-100071 |
1 |
50.00 |
4168********7518 |
368845 |
02/05/15 |
| VIERA, RICARDO |
T1-100296 |
1 |
30.00 |
4342********1454 |
834665 |
02/05/15 |
| VILLA, MATT |
T1-100188 |
1 |
75.00 |
4168********7564 |
371282 |
02/05/15 |
| VILLARREAL, JOEL |
T1-100841 |
1 |
50.00 |
4342********0517 |
038525 |
02/05/15 |
| WALKER, TOMMY |
T1-100298 |
1 |
30.00 |
5597********5028 |
052309 |
02/05/15 |
| WALTMAN, TERENCE |
T1-100851 |
1 |
50.00 |
5438********4890 |
H67376 |
02/05/15 |
| WARDLAW, ROB |
T1-100179 |
1 |
45.00 |
4147********9924 |
09451C |
02/05/15 |
| WENIGER, CASEY |
T1-100416 |
1 |
30.00 |
4141********0644 |
024452 |
02/05/15 |
| WORLEY, RON |
T1-100150 |
1 |
40.00 |
3715*******1002 |
184914 |
02/05/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 9 |
MasterCard |
330.00 |
| 91 |
Visa |
3125.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3565.00 |