Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHEHELI, WAEL |
T1-100007 |
1 |
25.00 |
4427********3998 |
021908 |
05/05/15 |
| ANDERSON, DEREK |
T1-100151 |
1 |
35.00 |
4342********0397 |
711443 |
05/05/15 |
| ARVISO, SHAWN |
T1-100572 |
1 |
25.00 |
4342********9788 |
662058 |
05/05/15 |
| AVALOS, ANTONIO |
T1-100191 |
1 |
30.00 |
4342********6675 |
793025 |
05/05/15 |
| BAILEY, ROB |
T1-890 |
1 |
30.00 |
4342********1403 |
613093 |
05/05/15 |
| BOCANEGRA, JOSE |
T1-100716 |
1 |
30.00 |
4342********5221 |
790414 |
05/05/15 |
| BROOKS, GARRETT |
T1-100673 |
1 |
35.00 |
4465********7889 |
005156 |
05/05/15 |
| BUFFUM, JASON |
T1-100203 |
1 |
50.00 |
4342********7586 |
760176 |
05/05/15 |
| CABALLERO, MICAH |
T1-100058 |
1 |
50.00 |
6011********8643 |
027500 |
05/05/15 |
| CARY, BABETTE |
T1-100718 |
1 |
35.00 |
4225********0300 |
025586 |
05/05/15 |
| CLELLAND, DANIEL |
T1-100100 |
1 |
55.00 |
4190********7934 |
009510 |
05/05/15 |
| COLBURN, ROB |
T1-100197 |
1 |
25.00 |
4342********0293 |
711458 |
05/05/15 |
| CRISP, TARA |
T1-100642 |
1 |
60.00 |
4190********9790 |
029964 |
05/05/15 |
| DECKER, KEITH |
T1-100095 |
1 |
30.00 |
4342********4181 |
671898 |
05/05/15 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
20.00 |
4516********1647 |
025594 |
05/05/15 |
| EHRLICK, CHEVELLE |
T1-101350 |
1 |
15.00 |
4342********8051 |
760190 |
05/05/15 |
| FIRKINS, CLINT |
T1-100947 |
1 |
30.00 |
4347********7851 |
021908 |
05/05/15 |
| FLORES, DENEEN |
T1-100629 |
1 |
60.00 |
4833********3333 |
031908 |
05/05/15 |
| FUENTES, DELSIS |
T1-100651 |
1 |
75.00 |
4342********9715 |
711441 |
05/05/15 |
| GARTRELL, DUSTY |
T1-100036 |
1 |
50.00 |
4168********5058 |
176420 |
05/05/15 |
| GARTRELL, JOSEPH |
T1-100066 |
1 |
50.00 |
5403********5845 |
071942 |
05/05/15 |
| GARTRELL, PENNY |
T1-100308 |
1 |
30.00 |
4342********8345 |
793017 |
05/05/15 |
| GENTRY, RYAN |
T1-100702 |
1 |
45.00 |
4833********0446 |
031908 |
05/05/15 |
| GOLIGHTLY, DANYELLE |
T1-100981 |
1 |
25.00 |
4653********8578 |
105582 |
05/05/15 |
| HAFLEY, RANDYJO |
T1-100356 |
1 |
35.00 |
4342********0484 |
760853 |
05/05/15 |
| HAMMOND, CLINT |
T1-100592 |
1 |
35.00 |
4342********1136 |
498120 |
05/05/15 |
| HENKEL, LEE |
T1-375 |
1 |
30.00 |
4833********0814 |
031908 |
05/05/15 |
| HERNANDEZ, AARON |
T1-101322 |
1 |
25.00 |
4474********4098 |
897534 |
05/05/15 |
| HOERNER, JON |
T1-100260 |
1 |
30.00 |
4342********1633 |
614243 |
05/05/15 |
| HOLGUIN, ANDRES |
T1-100324 |
1 |
50.00 |
4168********8419 |
110844 |
05/05/15 |
| HOLTON, STEPHANIE |
T1-100009 |
1 |
35.00 |
4168********2497 |
174882 |
05/05/15 |
| HUMPHREY, TYLER |
T1-100652 |
1 |
65.00 |
4019********5178 |
662272 |
05/05/15 |
| JUAREZ, VISENTE |
T1-100905 |
1 |
30.00 |
4342********3307 |
498128 |
05/05/15 |
| KELSEY, ANGIE |
T1-100205 |
1 |
30.00 |
4852********1835 |
474114 |
05/05/15 |
| KLEIN, WENDY |
T1-100098 |
1 |
30.00 |
5103********4381 |
317660 |
05/05/15 |
| KRAICH, ADAM |
T1-100347 |
1 |
30.00 |
4141********4369 |
025620 |
05/05/15 |
| LEAL-CHAVIRA, ARMANDO |
T1-100578 |
1 |
20.00 |
4833********4628 |
021908 |
05/05/15 |
| LEE, TOUA |
T1-100214 |
1 |
30.00 |
4254********6739 |
025624 |
05/05/15 |
| LERMA, OMAR |
T1-100692 |
1 |
35.00 |
4190********5865 |
085397 |
05/05/15 |
| LOHR, ROBBY |
T1-100881 |
1 |
30.00 |
4342********3121 |
671880 |
05/05/15 |
| LOPEZ, KENNY |
T1-100162 |
1 |
30.00 |
4385********4712 |
473842 |
05/05/15 |
| MACHUCA, JUAN CARLOS |
T1-100043 |
1 |
50.00 |
4021********9337 |
025629 |
05/05/15 |
| MALTOS, ANGELO |
T1-100723 |
1 |
30.00 |
4342********5827 |
498112 |
05/05/15 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
317650 |
05/05/15 |
| MARTINEZ DELEON, TOMAS |
T1-100145 |
1 |
50.00 |
4833********6647 |
021908 |
05/05/15 |
| MARTINEZ-ALFARO, TONY |
T1-100742 |
1 |
35.00 |
4061********2762 |
025637 |
05/05/15 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4888********1075 |
04017A |
05/05/15 |
| MEEKER, CODY |
T1-100619 |
1 |
45.00 |
4168********0411 |
175865 |
05/05/15 |
| MEKELBURG, TATE |
T1-100375 |
1 |
30.00 |
4342********2208 |
585889 |
05/05/15 |
| MENDOZA, VINCENT |
T1-100017 |
1 |
30.00 |
4833********2228 |
031908 |
05/05/15 |
| MEYER, ZACHARY |
T1-100023 |
1 |
30.00 |
4342********3547 |
614252 |
05/05/15 |
| MONJE, ERIC |
T1-100636 |
1 |
25.00 |
4254********6806 |
025643 |
05/05/15 |
| MONTGOMERY, CHRISTY |
T1-100033 |
1 |
20.00 |
4342********7667 |
709246 |
05/05/15 |
| NAU, CODY |
T1-100914 |
1 |
25.00 |
4638********8790 |
221509 |
05/05/15 |
| NEREM, MITCH |
T1-101351 |
1 |
30.00 |
4833********6472 |
021908 |
05/05/15 |
| NETTLES, WILLIAM |
T1-100138 |
1 |
25.00 |
4342********4758 |
707927 |
05/05/15 |
| OSBACK, JASON |
T1-100442 |
1 |
30.00 |
5597********1768 |
061946 |
05/05/15 |
| OSBORNE, TROY |
T1-100904 |
1 |
40.00 |
4452********7403 |
025652 |
05/05/15 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
50.00 |
4833********6350 |
031908 |
05/05/15 |
| PADILLA, MARCUS |
T1-100008 |
1 |
35.00 |
4190********2645 |
002960 |
05/05/15 |
| PARRAS, JAYBIAN |
T1-100850 |
1 |
30.00 |
4168********3768 |
174412 |
05/05/15 |
| PASSMORE, MICHAEL |
T1-100677 |
1 |
25.00 |
4060********4937 |
08331B |
05/05/15 |
| PICKETT, TANNER |
T1-100144 |
1 |
30.00 |
4432********5720 |
032005 |
05/05/15 |
| POOLE, ROBERT |
T1-100874 |
1 |
45.00 |
4833********2353 |
031908 |
05/05/15 |
| PRIDE, KAYLA |
T1-100678 |
1 |
75.00 |
4168********9277 |
178846 |
05/05/15 |
| PROTHE, ASHLEY |
T1-100623 |
1 |
35.00 |
4798********9516 |
705091 |
05/05/15 |
| RHOADES, DUSTY |
T1-100456 |
1 |
20.00 |
4157********8227 |
565892 |
05/05/15 |
| RICHARDSON, COREY |
T1-100500 |
1 |
30.00 |
4342********4705 |
585887 |
05/05/15 |
| RODRIGUEZ, ADRIAN |
T1-100402 |
1 |
30.00 |
4833********4492 |
031908 |
05/05/15 |
| ROJAS, DEON |
T1-100983 |
1 |
45.00 |
4342********1100 |
587585 |
05/05/15 |
| ROMERO, JONATHAN |
T1-100105 |
1 |
25.00 |
5465********5478 |
H74507 |
05/05/15 |
| ROSALES JR, MARTIN |
T1-609 |
1 |
30.00 |
4259********6762 |
585881 |
05/05/15 |
| RUBIO, JESUS |
T1-100102 |
1 |
20.00 |
4833********4031 |
021908 |
05/05/15 |
| SAPIENZA, ANGELINA |
T1-101336 |
1 |
35.00 |
4833********2206 |
021908 |
05/05/15 |
| SCHANTZ, MANDY |
T1-100030 |
1 |
20.00 |
4516********4186 |
025672 |
05/05/15 |
| SCHLAGAL, KEIRSTEN |
T1-100509 |
1 |
35.00 |
4342********7654 |
709254 |
05/05/15 |
| SELIGMAN, BRADY |
T1-100068 |
1 |
25.00 |
4833********8711 |
021908 |
05/05/15 |
| SMITH, RYAN |
T1-100945 |
1 |
35.00 |
4833********7882 |
031908 |
05/05/15 |
| SOLORZANO, VANESSA |
T1-100367 |
1 |
50.00 |
4653********7020 |
105583 |
05/05/15 |
| STUMBAUGH, SARAH |
T1-101382 |
1 |
60.00 |
4833********2457 |
031908 |
05/05/15 |
| TAPIA, JESSIE |
T1-100171 |
1 |
50.00 |
4342********0379 |
792443 |
05/05/15 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
5103********9921 |
317630 |
05/05/15 |
| TUEY, SHAY |
T1-100655 |
1 |
20.00 |
4852********1074 |
474113 |
05/05/15 |
| URIBE, ANGEL |
T1-100071 |
1 |
50.00 |
4168********6292 |
176341 |
05/05/15 |
| VIERA, RICARDO |
T1-100526 |
1 |
30.00 |
4342********1454 |
614245 |
05/05/15 |
| VILLARREAL, JOEL |
T1-100841 |
1 |
50.00 |
4342********0517 |
760179 |
05/05/15 |
| WALKER, TOMMY |
T1-100298 |
1 |
30.00 |
5597********5028 |
061947 |
05/05/15 |
| WALTMAN, TERENCE |
T1-100851 |
1 |
50.00 |
5438********7322 |
H77007 |
05/05/15 |
| WARDLAW, ROB |
T1-100179 |
1 |
45.00 |
4147********9924 |
08331C |
05/05/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
295.00 |
| 80 |
Visa |
2860.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3205.00 |