Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DAVID |
T1-100658 |
2 |
35.00 |
4037********7826 |
805264 |
06/25/15 |
| BLOOM, BRETT |
T1-100311 |
2 |
50.00 |
4168********2941 |
397275 |
06/25/15 |
| BOWLAND, DANI |
T1-100649 |
2 |
35.00 |
4254********8535 |
007868 |
06/25/15 |
| BRIM, JOEL |
T1-101315 |
2 |
50.00 |
4635********0672 |
055087 |
06/25/15 |
| CARPENTER, CRYSTAL |
T1-100412 |
2 |
30.00 |
4019********9669 |
121834 |
06/25/15 |
| COLIN, FABIAN |
T1-101267 |
2 |
35.00 |
4452********4106 |
007871 |
06/25/15 |
| EHN, CARL |
T1-100146 |
2 |
55.00 |
4254********5389 |
007872 |
06/25/15 |
| ESQUIVEL, FRANCISCO |
T1-100310 |
2 |
20.00 |
4342********4704 |
547649 |
06/25/15 |
| FLORENCE, SUSAN |
T1-100295 |
2 |
50.00 |
4275********0422 |
397227 |
06/25/15 |
| FRANTZ, EVON |
T1-100594 |
2 |
30.00 |
4190********4713 |
020838 |
06/25/15 |
| GARCIA, DAVID |
T1-100508 |
2 |
35.00 |
4426********6467 |
025455 |
06/25/15 |
| HAMPTON, GABRIELLE |
T1-100299 |
2 |
30.00 |
4653********9024 |
732124 |
06/25/15 |
| HERNANDEZ, EFRAIN |
T1-100750 |
2 |
35.00 |
4342********0945 |
592581 |
06/25/15 |
| HERNANDEZ, JORGE |
T1-100212 |
2 |
25.00 |
4653********4870 |
732123 |
06/25/15 |
| HOFFMAN, DIANE |
T1-100395 |
2 |
30.00 |
5406********5780 |
02542Z |
06/25/15 |
| HOGAN, ZEBIDIAH |
T1-100705 |
2 |
35.00 |
4342********9144 |
842596 |
06/25/15 |
| MARTINEZ, LINDA |
T1-100570 |
2 |
35.00 |
4168********2004 |
395736 |
06/25/15 |
| MCLEAN, KEITH |
T1-100515 |
2 |
35.00 |
4733********7755 |
074649 |
06/25/15 |
| MENDOZA, NICOLE |
T1-100927 |
2 |
60.00 |
4653********8348 |
732121 |
06/25/15 |
| MONGE, ANA |
T1-100948 |
2 |
30.00 |
4342********9329 |
592582 |
06/25/15 |
| ORTEGA, STEVE |
T1-100117 |
2 |
35.00 |
5103********3771 |
738070 |
06/25/15 |
| PONCE, MAURICIO |
T1-100732 |
2 |
35.00 |
4342********0945 |
843368 |
06/25/15 |
| REESE, JOSEPH |
T1-101398 |
2 |
35.00 |
4190********7026 |
008404 |
06/25/15 |
| REYES, JOHN |
T1-101361 |
2 |
50.00 |
4342********9695 |
665402 |
06/25/15 |
| RIBBLE, BREANNA |
T1-100717 |
2 |
35.00 |
4342********7454 |
592583 |
06/25/15 |
| RIVINO, MARK |
T1-100745 |
2 |
50.00 |
4833********3778 |
094609 |
06/25/15 |
| ROMERO, ARMANDO |
T1-100399 |
2 |
30.00 |
4254********1267 |
007895 |
06/25/15 |
| RUIZ, MALORIE |
T1-100792 |
2 |
35.00 |
4342********5229 |
908603 |
06/25/15 |
| SCHARBACH, JEFF |
T1-101230 |
2 |
35.00 |
4021********5178 |
007898 |
06/25/15 |
| SILVERNALE, CHRIS |
T1-101402 |
2 |
60.00 |
4021********5156 |
007899 |
06/25/15 |
| SWAN, RITHA |
T1-100397 |
2 |
60.00 |
5597********4444 |
074657 |
06/25/15 |
| THEORINE, MICHAEL |
T1-100810 |
2 |
50.00 |
4452********8305 |
007901 |
06/25/15 |
| TRUJILLO, LABY |
T1-100481 |
2 |
20.00 |
4516********0305 |
007902 |
06/25/15 |
| WATKINS, JACOB |
T1-100762 |
2 |
35.00 |
4373********3559 |
069001 |
06/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
125.00 |
| 31 |
Visa |
1180.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1305.00 |