Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DAVID |
T1-100658 |
2 |
35.00 |
4037********7826 |
605245 |
03/25/15 |
| BLOOM, BRETT |
T1-100311 |
2 |
50.00 |
4168********2941 |
551580 |
03/25/15 |
| BOWLAND, DANI |
T1-100649 |
2 |
35.00 |
4254********8535 |
006879 |
03/25/15 |
| CARPENTER, CRYSTAL |
T1-100412 |
2 |
30.00 |
4019********9669 |
359481 |
03/25/15 |
| EHN, CARL |
T1-100146 |
2 |
55.00 |
4254********5389 |
006881 |
03/25/15 |
| ESQUIVEL, FRANCISCO |
T1-100310 |
2 |
20.00 |
4342********4704 |
930976 |
03/25/15 |
| FLORENCE, SUSAN |
T1-100295 |
2 |
50.00 |
4275********0422 |
551586 |
03/25/15 |
| FRANTZ, EVON |
T1-100594 |
2 |
30.00 |
4190********4713 |
014249 |
03/25/15 |
| HAMPTON, GABRIELLE |
T1-100299 |
2 |
30.00 |
4653********9024 |
237912 |
03/25/15 |
| HERNANDEZ, EFRAIN |
T1-100750 |
2 |
35.00 |
4342********0945 |
897699 |
03/25/15 |
| HERNANDEZ, JORGE |
T1-100212 |
2 |
25.00 |
4653********4870 |
237913 |
03/25/15 |
| HOFFMAN, DIANE |
T1-100395 |
2 |
30.00 |
5406********5780 |
02555Z |
03/25/15 |
| MARTINEZ, LINDA |
T1-100570 |
2 |
35.00 |
4168********2004 |
550067 |
03/25/15 |
| MCLEAN, KEITH |
T1-100515 |
2 |
35.00 |
4733********7755 |
055400 |
03/25/15 |
| MENDOZA, NICOLE |
T1-100927 |
2 |
60.00 |
4653********8348 |
237914 |
03/25/15 |
| MONGE, ANA |
T1-100948 |
2 |
30.00 |
4342********9329 |
867485 |
03/25/15 |
| ORTEGA, STEVE |
T1-100117 |
2 |
35.00 |
5103********3771 |
242240 |
03/25/15 |
| PONCE, MAURICIO |
T1-100732 |
2 |
35.00 |
4342********0945 |
897700 |
03/25/15 |
| RIBBLE, BREANNA |
T1-100717 |
2 |
35.00 |
4342********7454 |
867486 |
03/25/15 |
| RIDER, KEVIN |
T1-100625 |
2 |
35.00 |
5403********1875 |
065415 |
03/25/15 |
| RIVINO, MARK |
T1-100745 |
2 |
50.00 |
4833********3778 |
065407 |
03/25/15 |
| ROMERO, ARMANDO |
T1-100399 |
2 |
30.00 |
4254********1267 |
006900 |
03/25/15 |
| RUIZ, MALORIE |
T1-100792 |
2 |
35.00 |
4342********5229 |
869119 |
03/25/15 |
| SPRINGER, KELLY |
T1-100830 |
2 |
60.00 |
4259********9289 |
960787 |
03/25/15 |
| SWAN, RITHA |
T1-100397 |
2 |
60.00 |
5597********4444 |
055416 |
03/25/15 |
| THEORINE, MICHAEL |
T1-100810 |
2 |
50.00 |
4452********8305 |
006904 |
03/25/15 |
| TRUJILLO, LABY |
T1-100481 |
2 |
20.00 |
4516********9801 |
006905 |
03/25/15 |
| WATKINS, JACOB |
T1-100762 |
2 |
35.00 |
4373********3559 |
027864 |
03/25/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
160.00 |
| 24 |
Visa |
905.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1065.00 |