Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DAVID |
T1-100658 |
2 |
35.00 |
4037********7826 |
607245 |
04/27/15 |
| BLOOM, BRETT |
T1-100311 |
2 |
50.00 |
4168********2941 |
705869 |
04/27/15 |
| BOWLAND, DANI |
T1-100649 |
2 |
35.00 |
4254********8535 |
007251 |
04/27/15 |
| CARPENTER, CRYSTAL |
T1-100412 |
2 |
30.00 |
4019********9669 |
079948 |
04/27/15 |
| EHN, CARL |
T1-100146 |
2 |
55.00 |
4254********5389 |
007253 |
04/27/15 |
| ESQUIVEL, FRANCISCO |
T1-100310 |
2 |
20.00 |
4342********4704 |
262449 |
04/27/15 |
| FLORENCE, SUSAN |
T1-100295 |
2 |
50.00 |
4275********0422 |
100362 |
04/27/15 |
| FRANTZ, EVON |
T1-100594 |
2 |
30.00 |
4190********4713 |
017792 |
04/27/15 |
| HAMPTON, GABRIELLE |
T1-100299 |
2 |
30.00 |
4653********9024 |
051981 |
04/27/15 |
| HERNANDEZ, EFRAIN |
T1-100750 |
2 |
35.00 |
4342********0945 |
335474 |
04/27/15 |
| HERNANDEZ, JORGE |
T1-100212 |
2 |
25.00 |
4653********4870 |
051982 |
04/27/15 |
| HOFFMAN, DIANE |
T1-100395 |
2 |
30.00 |
5406********5780 |
02715Z |
04/27/15 |
| HOGAN, ZEBIDIAH |
T1-100705 |
2 |
35.00 |
4342********9144 |
342055 |
04/27/15 |
| MARTINEZ, LINDA |
T1-100570 |
2 |
35.00 |
4168********2004 |
800881 |
04/27/15 |
| MCLEAN, KEITH |
T1-100515 |
2 |
35.00 |
4733********7755 |
055405 |
04/27/15 |
| MENDOZA, NICOLE |
T1-100927 |
2 |
60.00 |
4653********8348 |
051983 |
04/27/15 |
| MONGE, ANA |
T1-100948 |
2 |
30.00 |
4342********9329 |
433589 |
04/27/15 |
| ORTEGA, STEVE |
T1-100117 |
2 |
35.00 |
5103********3771 |
039340 |
04/27/15 |
| PONCE, MAURICIO |
T1-100732 |
2 |
35.00 |
4342********0945 |
171142 |
04/27/15 |
| REESE, JOSEPH |
T1-101398 |
2 |
35.00 |
4190********7026 |
002631 |
04/27/15 |
| RIBBLE, BREANNA |
T1-100717 |
2 |
35.00 |
4342********7454 |
432899 |
04/27/15 |
| RIDER, KEVIN |
T1-100625 |
2 |
35.00 |
5403********1875 |
065423 |
04/27/15 |
| RIVINO, MARK |
T1-100745 |
2 |
50.00 |
4833********3778 |
035407 |
04/27/15 |
| ROGERS, TIMOTHY |
T1-101374 |
2 |
60.00 |
4061********1261 |
007273 |
04/27/15 |
| ROMERO, ARMANDO |
T1-100399 |
2 |
30.00 |
4254********1267 |
007274 |
04/27/15 |
| RUIZ, MALORIE |
T1-100792 |
2 |
35.00 |
4342********5229 |
261524 |
04/27/15 |
| SANTOS, DIVOE |
T1-101373 |
2 |
35.00 |
4000********0517 |
687209 |
04/27/15 |
| SILVERNALE, CHRIS |
T1-101402 |
2 |
60.00 |
4021********5156 |
007277 |
04/27/15 |
| SWAN, RITHA |
T1-100397 |
2 |
60.00 |
5597********4444 |
055426 |
04/27/15 |
| THEORINE, MICHAEL |
T1-100810 |
2 |
50.00 |
4452********8305 |
007279 |
04/27/15 |
| TRUJILLO, LABY |
T1-100481 |
2 |
20.00 |
4516********0305 |
007280 |
04/27/15 |
| WATKINS, JACOB |
T1-100762 |
2 |
35.00 |
4373********3559 |
035310 |
04/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
160.00 |
| 28 |
Visa |
1070.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1230.00 |