Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHEHELI, WAEL |
T1-100007 |
1 |
25.00 |
4427********3998 |
092810 |
07/06/15 |
| ARCHULETA, RITE |
T1-101238 |
1 |
10.00 |
4653********5119 |
290346 |
07/06/15 |
| ARVISO, SHAWN |
T1-100572 |
1 |
25.00 |
4342********9788 |
515873 |
07/06/15 |
| AVALOS, ANTONIO |
T1-100191 |
1 |
30.00 |
4342********6675 |
592934 |
07/06/15 |
| BAILEY, ROB |
T1-890 |
1 |
30.00 |
4342********1403 |
562208 |
07/06/15 |
| BUFFUM, JASON |
T1-100203 |
1 |
50.00 |
4342********7586 |
590998 |
07/06/15 |
| CABALLERO, MICAH |
T1-100058 |
1 |
50.00 |
6011********8643 |
017500 |
07/06/15 |
| CARY, BABETTE |
T1-100718 |
1 |
35.00 |
4225********0300 |
028887 |
07/06/15 |
| CLELLAND, DANIEL |
T1-100100 |
1 |
55.00 |
4190********7934 |
012882 |
07/06/15 |
| CRIBBS, ANDREW |
T1-101236 |
1 |
35.00 |
4254********2998 |
028890 |
07/06/15 |
| CRISP, TARA |
T1-100642 |
1 |
60.00 |
4190********9790 |
029727 |
07/06/15 |
| DECKER, KEITH |
T1-100095 |
1 |
30.00 |
4342********9236 |
782887 |
07/06/15 |
| DEMEO, DANIEL |
T1-100172 |
1 |
30.00 |
4755********4368 |
028893 |
07/06/15 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
20.00 |
4516********1647 |
028896 |
07/06/15 |
| EHRLICK, CHEVELLE |
T1-101350 |
1 |
15.00 |
4342********8051 |
782180 |
07/06/15 |
| FIRKINS, CLINT |
T1-100947 |
1 |
30.00 |
4347********9371 |
082810 |
07/06/15 |
| FLORES, DENEEN |
T1-100629 |
1 |
60.00 |
4833********3333 |
072810 |
07/06/15 |
| FUENTES, DELSIS |
T1-100651 |
1 |
75.00 |
4342********9715 |
878207 |
07/06/15 |
| GARTRELL, DUSTY |
T1-100036 |
1 |
50.00 |
4168********5058 |
705110 |
07/06/15 |
| GARTRELL, JOSEPH |
T1-100066 |
1 |
50.00 |
5403********5845 |
092808 |
07/06/15 |
| GARTRELL, PENNY |
T1-100308 |
1 |
30.00 |
4342********8345 |
782174 |
07/06/15 |
| GENTRY, RYAN |
T1-100702 |
1 |
35.00 |
4833********0446 |
082810 |
07/06/15 |
| GOLIGHTLY, DANYELLE |
T1-100981 |
1 |
25.00 |
4653********8578 |
290343 |
07/06/15 |
| GONZALEZ, ANGEL |
T1-101212 |
1 |
35.00 |
4342********6395 |
782891 |
07/06/15 |
| HAFLEY, RANDYJO |
T1-100356 |
1 |
35.00 |
4342********0484 |
690426 |
07/06/15 |
| HAMMOND, CLINT |
T1-100592 |
1 |
35.00 |
4342********1136 |
713160 |
07/06/15 |
| HANSEN, DANIEL |
T1-101209 |
1 |
35.00 |
4342********9848 |
720322 |
07/06/15 |
| HAYS, TRACY |
T1-100337 |
1 |
30.00 |
4037********5606 |
906082 |
07/06/15 |
| HENKEL, LEE |
T1-101243 |
1 |
30.00 |
4833********0814 |
092810 |
07/06/15 |
| HERNANDEZ, AARON |
T1-101322 |
1 |
25.00 |
4474********4098 |
492783 |
07/06/15 |
| HERNANDEZ, MONIQUE |
T1-101240 |
1 |
35.00 |
5371********1483 |
092866 |
07/06/15 |
| HOERNER, JON |
T1-100260 |
1 |
30.00 |
4342********1633 |
813284 |
07/06/15 |
| HOLTON, STEPHANIE |
T1-100009 |
1 |
35.00 |
4168********4312 |
800054 |
07/06/15 |
| HUMPHREY, TYLER |
T1-100652 |
1 |
65.00 |
4019********5178 |
354542 |
07/06/15 |
| KELSEY, ANGIE |
T1-100205 |
1 |
30.00 |
4852********1835 |
065939 |
07/06/15 |
| KLEIN, WENDY |
T1-100098 |
1 |
30.00 |
5103********4381 |
230540 |
07/06/15 |
| KRAICH, ADAM |
T1-100347 |
1 |
30.00 |
4141********4369 |
028925 |
07/06/15 |
| LEAL-CHAVIRA, ARMANDO |
T1-100578 |
1 |
20.00 |
4833********4628 |
092810 |
07/06/15 |
| LEE, TOUA |
T1-100214 |
1 |
30.00 |
4254********6739 |
028929 |
07/06/15 |
| LERMA, OMAR |
T1-100692 |
1 |
35.00 |
4190********5865 |
623770 |
07/06/15 |
| LOHR, ROBBY |
T1-100881 |
1 |
30.00 |
4342********3121 |
592942 |
07/06/15 |
| LOPEZ, KENNY |
T1-100162 |
1 |
30.00 |
4385********4712 |
654179 |
07/06/15 |
| MACHUCA, JUAN CARLOS |
T1-100043 |
1 |
50.00 |
4021********9337 |
028934 |
07/06/15 |
| MALTOS, ANGELO |
T1-101191 |
1 |
30.00 |
4342********5827 |
877433 |
07/06/15 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
230530 |
07/06/15 |
| MARTINEZ DELEON, TOMAS |
T1-100145 |
1 |
50.00 |
4833********6647 |
082810 |
07/06/15 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4888********1075 |
02571A |
07/06/15 |
| MEEKER, CODY |
T1-100619 |
1 |
45.00 |
4168********0411 |
900072 |
07/06/15 |
| MEKELBURG, TATE |
T1-100375 |
1 |
30.00 |
4342********2208 |
592940 |
07/06/15 |
| MENDOZA, VINCENT |
T1-100017 |
1 |
30.00 |
4833********2228 |
092810 |
07/06/15 |
| MONJE, ERIC |
T1-100636 |
1 |
25.00 |
4254********6806 |
028947 |
07/06/15 |
| MONTGOMERY, CHRISTY |
T1-100033 |
1 |
20.00 |
4342********7667 |
839337 |
07/06/15 |
| NEREM, MITCH |
T1-101351 |
1 |
30.00 |
4833********6472 |
072810 |
07/06/15 |
| NETTLES, WILLIAM |
T1-100138 |
1 |
25.00 |
4342********4758 |
667899 |
07/06/15 |
| ORTEGA, LUIS |
T1-101221 |
1 |
35.00 |
4833********7539 |
082810 |
07/06/15 |
| OSBACK, JASON |
T1-100442 |
1 |
30.00 |
5597********1768 |
082819 |
07/06/15 |
| OSBORNE, TROY |
T1-100904 |
1 |
40.00 |
4452********7403 |
028958 |
07/06/15 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
50.00 |
4833********6350 |
082810 |
07/06/15 |
| PADILLA, MARCUS |
T1-100008 |
1 |
35.00 |
4190********2645 |
012223 |
07/06/15 |
| PARIS, JEREMY |
T1-101006 |
1 |
30.00 |
4168********6704 |
942094 |
07/06/15 |
| PARRAS, JAYBIAN |
T1-100850 |
1 |
30.00 |
4168********3768 |
703138 |
07/06/15 |
| PASSMORE, MICHAEL |
T1-100677 |
1 |
25.00 |
4060********4937 |
01474B |
07/06/15 |
| POOLE, ROBERT |
T1-100874 |
1 |
45.00 |
4833********2353 |
092810 |
07/06/15 |
| PROTHE, ASHLEY |
T1-100623 |
1 |
35.00 |
4798********9516 |
906082 |
07/06/15 |
| RICHARDSON, COREY |
T1-100500 |
1 |
30.00 |
4342********4705 |
782863 |
07/06/15 |
| ROJAS, DEON |
T1-100983 |
1 |
45.00 |
4342********1100 |
813294 |
07/06/15 |
| ROMERO, JONATHAN |
T1-100105 |
1 |
25.00 |
5465********5478 |
H95373 |
07/06/15 |
| RUBIO, JESUS |
T1-100102 |
1 |
20.00 |
4833********4031 |
072810 |
07/06/15 |
| SAPIENZA, ANGELINA |
T1-101336 |
1 |
35.00 |
4833********2206 |
072810 |
07/06/15 |
| SCHANTZ, MANDY |
T1-100030 |
1 |
20.00 |
4516********4186 |
028976 |
07/06/15 |
| SELIGMAN, BRADY |
T1-100068 |
1 |
25.00 |
4833********8711 |
082810 |
07/06/15 |
| SMITH, RYAN |
T1-100945 |
1 |
35.00 |
4833********7882 |
092810 |
07/06/15 |
| SORIA, ALEXIA |
T1-101237 |
1 |
10.00 |
4653********5119 |
290344 |
07/06/15 |
| STUMBAUGH, SARAH |
T1-101382 |
1 |
60.00 |
4833********2457 |
082810 |
07/06/15 |
| SWANSTROM, TONY |
T1-100715 |
1 |
30.00 |
5119********8173 |
216774 |
07/06/15 |
| TAPIA, JESSIE |
T1-100171 |
1 |
50.00 |
4342********0379 |
813279 |
07/06/15 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
5103********9921 |
230560 |
07/06/15 |
| TUEY, SHAY |
T1-100655 |
1 |
20.00 |
4852********1074 |
065948 |
07/06/15 |
| URIBE, ANGEL |
T1-100071 |
1 |
50.00 |
4168********0543 |
900604 |
07/06/15 |
| VIERA, RICARDO |
T1-100526 |
1 |
30.00 |
4342********1454 |
690440 |
07/06/15 |
| VILLA, MATT |
T1-100188 |
1 |
75.00 |
4168********9767 |
102117 |
07/06/15 |
| VILLARREAL, JOEL |
T1-100841 |
1 |
50.00 |
4342********0517 |
877430 |
07/06/15 |
| WALKER, TOMMY |
T1-100298 |
1 |
30.00 |
5597********5028 |
082818 |
07/06/15 |
| WALTMAN, TERENCE |
T1-100851 |
1 |
50.00 |
5438********7322 |
H97874 |
07/06/15 |
| WARDLAW, ROB |
T1-100179 |
1 |
45.00 |
4147********9924 |
01465C |
07/06/15 |
| WENIGER, CASEY |
T1-100416 |
1 |
30.00 |
4141********0644 |
028997 |
07/06/15 |
| ZAHARY, TRACY |
T1-101207 |
1 |
35.00 |
4653********2409 |
290345 |
07/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
360.00 |
| 76 |
Visa |
2675.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3085.00 |