Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHEHELI, WAEL |
T1-100007 |
1 |
25.00 |
4427********3998 |
035407 |
06/05/15 |
| ANDERSON, DEREK |
T1-100151 |
1 |
35.00 |
4342********0397 |
379778 |
06/05/15 |
| ARCHULETA, RITE |
T1-101238 |
1 |
10.00 |
4653********5119 |
339472 |
06/05/15 |
| ARVISO, SHAWN |
T1-100572 |
1 |
25.00 |
4342********9788 |
379771 |
06/05/15 |
| AVALOS, ANTONIO |
T1-100191 |
1 |
30.00 |
4342********6675 |
442438 |
06/05/15 |
| BAILEY, ROB |
T1-890 |
1 |
30.00 |
4342********1403 |
230439 |
06/05/15 |
| BROOKS, GARRETT |
T1-100673 |
1 |
35.00 |
4465********7889 |
005437 |
06/05/15 |
| BUFFUM, JASON |
T1-100203 |
1 |
50.00 |
4342********7586 |
592103 |
06/05/15 |
| CABALLERO, MICAH |
T1-100058 |
1 |
50.00 |
6011********8643 |
022500 |
06/05/15 |
| CARY, BABETTE |
T1-100718 |
1 |
35.00 |
4225********0300 |
023239 |
06/05/15 |
| CLELLAND, DANIEL |
T1-100100 |
1 |
55.00 |
4190********7934 |
018373 |
06/05/15 |
| COLBURN, ROB |
T1-100197 |
1 |
25.00 |
4342********0293 |
390590 |
06/05/15 |
| CRISP, TARA |
T1-100642 |
1 |
60.00 |
4190********9790 |
016802 |
06/05/15 |
| DEMEO, DANIEL |
T1-100172 |
1 |
30.00 |
4755********4368 |
023245 |
06/05/15 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
20.00 |
4516********1647 |
023248 |
06/05/15 |
| EHRLICK, CHEVELLE |
T1-101350 |
1 |
15.00 |
4342********8051 |
389898 |
06/05/15 |
| FLORES, DENEEN |
T1-100629 |
1 |
60.00 |
4833********3333 |
035407 |
06/05/15 |
| FUENTES, DELSIS |
T1-100651 |
1 |
75.00 |
4342********9715 |
592104 |
06/05/15 |
| GARTRELL, JOSEPH |
T1-100066 |
1 |
50.00 |
5403********5845 |
065442 |
06/05/15 |
| GARTRELL, PENNY |
T1-100308 |
1 |
30.00 |
4342********8345 |
593114 |
06/05/15 |
| GENTRY, RYAN |
T1-100702 |
1 |
45.00 |
4833********0446 |
025407 |
06/05/15 |
| GOLIGHTLY, DANYELLE |
T1-100981 |
1 |
25.00 |
4653********8578 |
339474 |
06/05/15 |
| HAFLEY, RANDYJO |
T1-100356 |
1 |
35.00 |
4342********0484 |
593113 |
06/05/15 |
| HAMMOND, CLINT |
T1-100592 |
1 |
35.00 |
4342********1136 |
345624 |
06/05/15 |
| HAYS, TRACY |
T1-100337 |
1 |
30.00 |
4037********5606 |
605045 |
06/05/15 |
| HENKEL, LEE |
T1-375 |
1 |
30.00 |
4833********0814 |
025407 |
06/05/15 |
| HERNANDEZ, AARON |
T1-101322 |
1 |
25.00 |
4474********4098 |
865001 |
06/05/15 |
| HERNANDEZ, MONIQUE |
T1-101240 |
1 |
35.00 |
5371********1483 |
065502 |
06/05/15 |
| HOERNER, JON |
T1-100260 |
1 |
30.00 |
4342********1633 |
378078 |
06/05/15 |
| HOLGUIN, ANDRES |
T1-100324 |
1 |
50.00 |
4168********8419 |
321050 |
06/05/15 |
| HUMPHREY, TYLER |
T1-100652 |
1 |
65.00 |
4019********5178 |
230488 |
06/05/15 |
| JUAREZ, VISENTE |
T1-100905 |
1 |
30.00 |
4342********3307 |
442436 |
06/05/15 |
| KELSEY, ANGIE |
T1-100205 |
1 |
30.00 |
4852********1835 |
875074 |
06/05/15 |
| KLEIN, WENDY |
T1-100098 |
1 |
30.00 |
5103********4381 |
776670 |
06/05/15 |
| KRAICH, ADAM |
T1-100347 |
1 |
30.00 |
4141********4369 |
023275 |
06/05/15 |
| LEAL-CHAVIRA, ARMANDO |
T1-100578 |
1 |
20.00 |
4833********4628 |
095407 |
06/05/15 |
| LEE, TOUA |
T1-100214 |
1 |
30.00 |
4254********6739 |
023279 |
06/05/15 |
| LERMA, OMAR |
T1-100692 |
1 |
35.00 |
4190********5865 |
832056 |
06/05/15 |
| LOHR, ROBBY |
T1-100881 |
1 |
30.00 |
4342********3121 |
378076 |
06/05/15 |
| LOPEZ, KENNY |
T1-100162 |
1 |
30.00 |
4385********4712 |
169744 |
06/05/15 |
| MACHUCA, JUAN CARLOS |
T1-100043 |
1 |
50.00 |
4021********9337 |
023284 |
06/05/15 |
| MALTOS, ANGELO |
T1-100723 |
1 |
30.00 |
4342********5827 |
344639 |
06/05/15 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
776690 |
06/05/15 |
| MARTINEZ DELEON, TOMAS |
T1-100145 |
1 |
50.00 |
4833********6647 |
035407 |
06/05/15 |
| MARTINEZ-ALFARO, TONY |
T1-100742 |
1 |
35.00 |
4061********2762 |
023292 |
06/05/15 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4888********1075 |
02992A |
06/05/15 |
| MEEKER, CODY |
T1-100619 |
1 |
45.00 |
4168********0411 |
320542 |
06/05/15 |
| MEKELBURG, TATE |
T1-100375 |
1 |
30.00 |
4342********2208 |
388787 |
06/05/15 |
| MENDOZA, VINCENT |
T1-100017 |
1 |
30.00 |
4833********2228 |
035407 |
06/05/15 |
| MEYER, ZACHARY |
T1-100023 |
1 |
30.00 |
4342********3547 |
345529 |
06/05/15 |
| MONJE, ERIC |
T1-100636 |
1 |
25.00 |
4254********6806 |
023298 |
06/05/15 |
| MONTGOMERY, CHRISTY |
T1-100033 |
1 |
20.00 |
4342********7667 |
345537 |
06/05/15 |
| MORGAN, CLINTON |
T1-101295 |
1 |
25.00 |
5313********8750 |
067916 |
06/05/15 |
| NAU, CODY |
T1-100914 |
1 |
25.00 |
4638********8790 |
694485 |
06/05/15 |
| NEREM, MITCH |
T1-101351 |
1 |
30.00 |
4833********6472 |
025407 |
06/05/15 |
| NETTLES, WILLIAM |
T1-100138 |
1 |
25.00 |
4342********4758 |
379766 |
06/05/15 |
| OSBACK, JASON |
T1-100442 |
1 |
30.00 |
5597********1768 |
055449 |
06/05/15 |
| OSBORNE, TROY |
T1-100904 |
1 |
40.00 |
4452********7403 |
023308 |
06/05/15 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
50.00 |
4833********6350 |
025407 |
06/05/15 |
| PADILLA, MARCUS |
T1-100008 |
1 |
35.00 |
4190********2645 |
020345 |
06/05/15 |
| PARIS, JEREMY |
T1-101006 |
1 |
30.00 |
4168********6704 |
253586 |
06/05/15 |
| PARRAS, JAYBIAN |
T1-100850 |
1 |
30.00 |
4168********3768 |
319141 |
06/05/15 |
| POOLE, ROBERT |
T1-100874 |
1 |
45.00 |
4833********2353 |
025407 |
06/05/15 |
| PROTHE, ASHLEY |
T1-100623 |
1 |
35.00 |
4798********9516 |
605045 |
06/05/15 |
| RHOADES, DUSTY |
T1-100456 |
1 |
20.00 |
4157********8227 |
420227 |
06/05/15 |
| RICHARDSON, COREY |
T1-100500 |
1 |
30.00 |
4342********4705 |
389887 |
06/05/15 |
| RODRIGUEZ, ADRIAN |
T1-100402 |
1 |
30.00 |
4833********4492 |
025407 |
06/05/15 |
| ROJAS, DEON |
T1-100983 |
1 |
45.00 |
4342********1100 |
378071 |
06/05/15 |
| ROMERO, JONATHAN |
T1-100105 |
1 |
25.00 |
5465********5478 |
H68007 |
06/05/15 |
| RUBIO, JESUS |
T1-100102 |
1 |
20.00 |
4833********4031 |
025407 |
06/05/15 |
| SAPIENZA, ANGELINA |
T1-101336 |
1 |
35.00 |
4833********2206 |
035407 |
06/05/15 |
| SCHANTZ, MANDY |
T1-100030 |
1 |
20.00 |
4516********4186 |
023326 |
06/05/15 |
| SELIGMAN, BRADY |
T1-100068 |
1 |
25.00 |
4833********8711 |
095407 |
06/05/15 |
| SMITH, RYAN |
T1-100945 |
1 |
35.00 |
4833********7882 |
035407 |
06/05/15 |
| SORIA, ALEXIA |
T1-101237 |
1 |
10.00 |
4653********5119 |
339475 |
06/05/15 |
| STUMBAUGH, SARAH |
T1-101382 |
1 |
60.00 |
4833********2457 |
035407 |
06/05/15 |
| TAPIA, JESSIE |
T1-100171 |
1 |
50.00 |
4342********0379 |
230443 |
06/05/15 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
5103********9921 |
776680 |
06/05/15 |
| TUEY, SHAY |
T1-100655 |
1 |
20.00 |
4852********1074 |
875058 |
06/05/15 |
| VIERA, RICARDO |
T1-100526 |
1 |
30.00 |
4342********1454 |
591300 |
06/05/15 |
| VILLA, MATT |
T1-100188 |
1 |
75.00 |
4168********9767 |
323625 |
06/05/15 |
| VILLARREAL, JOEL |
T1-100841 |
1 |
50.00 |
4342********0517 |
591304 |
06/05/15 |
| WALKER, TOMMY |
T1-100298 |
1 |
30.00 |
5597********5028 |
055450 |
06/05/15 |
| WALTMAN, TERENCE |
T1-100851 |
1 |
50.00 |
5438********7322 |
H70507 |
06/05/15 |
| WARDLAW, ROB |
T1-100179 |
1 |
45.00 |
4147********9924 |
03358C |
06/05/15 |
| WENIGER, CASEY |
T1-100416 |
1 |
30.00 |
4141********0644 |
023347 |
06/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
355.00 |
| 75 |
Visa |
2605.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3010.00 |