Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEN, ABDI |
T1-100687 |
2 |
35.00 |
4342********8235 |
946827 |
02/25/15 |
| BLOOM, BRETT |
T1-100311 |
2 |
50.00 |
4168********2941 |
520369 |
02/25/15 |
| CARPENTER, CRYSTAL |
T1-100412 |
2 |
30.00 |
4019********9669 |
808633 |
02/25/15 |
| EHN, CARL |
T1-100146 |
2 |
55.00 |
4254********5389 |
006837 |
02/25/15 |
| ESQUIVEL, FRANCISCO |
T1-100310 |
2 |
20.00 |
4342********4704 |
878332 |
02/25/15 |
| FLORENCE, SUSAN |
T1-100295 |
2 |
50.00 |
4275********0422 |
520387 |
02/25/15 |
| FRANTZ, EVON |
T1-100594 |
2 |
30.00 |
4190********4713 |
031518 |
02/25/15 |
| HAMPTON, GABRIELLE |
T1-100299 |
2 |
30.00 |
4653********9024 |
588067 |
02/25/15 |
| HERNANDEZ, EFRAIN |
T1-100750 |
2 |
35.00 |
4342********0945 |
094811 |
02/25/15 |
| HOFFMAN, DIANE |
T1-100395 |
2 |
30.00 |
5406********5780 |
02532Z |
02/25/15 |
| HOGAN, ZEBIDIAH |
T1-100705 |
2 |
35.00 |
4342********9144 |
003479 |
02/25/15 |
| MARTINEZ, LINDA |
T1-100570 |
2 |
35.00 |
4168********2004 |
518843 |
02/25/15 |
| MCLEAN, KEITH |
T1-100515 |
2 |
35.00 |
4733********7755 |
060915 |
02/25/15 |
| MENDOZA, NICOLE |
T1-100927 |
2 |
60.00 |
4653********8348 |
588065 |
02/25/15 |
| MONGE, ANA |
T1-100948 |
2 |
30.00 |
4342********9329 |
004249 |
02/25/15 |
| PONCE, MAURICIO |
T1-100732 |
2 |
35.00 |
4342********0945 |
923192 |
02/25/15 |
| RIBBLE, BREANNA |
T1-100717 |
2 |
35.00 |
4342********7454 |
097391 |
02/25/15 |
| RIDER, KEVIN |
T1-100625 |
2 |
35.00 |
5403********1875 |
070928 |
02/25/15 |
| RIVINO, MARK |
T1-100745 |
2 |
50.00 |
4833********3778 |
080908 |
02/25/15 |
| ROMERO, ARMANDO |
T1-100399 |
2 |
30.00 |
4254********1267 |
006857 |
02/25/15 |
| SPRINGER, KELLY |
T1-100830 |
2 |
60.00 |
4259********9289 |
002763 |
02/25/15 |
| SWAN, RITHA |
T1-100397 |
2 |
60.00 |
5597********4444 |
060926 |
02/25/15 |
| THEORINE, MICHAEL |
T1-100810 |
2 |
50.00 |
4452********8305 |
006861 |
02/25/15 |
| TRUJILLO, LABY |
T1-100481 |
2 |
20.00 |
4516********9801 |
006862 |
02/25/15 |
| WATKINS, JACOB |
T1-100762 |
2 |
35.00 |
4373********3559 |
019974 |
02/25/15 |
| WIDLER, MICHAEL |
T1-100708 |
2 |
60.00 |
4452********9409 |
006864 |
02/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
125.00 |
| 23 |
Visa |
905.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1030.00 |