Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JOSE |
T1-101165 |
1 |
35.00 |
5178********1674 |
02191Z |
08/05/15 |
| ALSHEHELI, WAEL |
T1-100007 |
1 |
25.00 |
4427********3998 |
043408 |
08/05/15 |
| ARCHULETA, RITE |
T1-101238 |
1 |
10.00 |
4653********5119 |
347802 |
08/05/15 |
| ARVISO, SHAWN |
T1-100572 |
1 |
25.00 |
4342********9788 |
705605 |
08/05/15 |
| AVALOS, ANTONIO |
T1-100191 |
1 |
30.00 |
4342********6675 |
877532 |
08/05/15 |
| BAILEY, ROB |
T1-890 |
1 |
30.00 |
4342********1403 |
705619 |
08/05/15 |
| CABALLERO, MICAH |
T1-100058 |
1 |
50.00 |
6011********8643 |
012500 |
08/05/15 |
| CARY, BABETTE |
T1-100718 |
1 |
35.00 |
4225********0300 |
024210 |
08/05/15 |
| CLELLAND, DANIEL |
T1-100100 |
1 |
55.00 |
4190********7934 |
031202 |
08/05/15 |
| COLBURN, ROB |
T1-100197 |
1 |
25.00 |
4342********2364 |
668079 |
08/05/15 |
| CRIBBS, ANDREW |
T1-101236 |
1 |
35.00 |
4254********2998 |
024213 |
08/05/15 |
| CRISP, TARA |
T1-100642 |
1 |
60.00 |
4190********9790 |
029596 |
08/05/15 |
| DECKER, KEITH |
T1-100095 |
1 |
30.00 |
4342********9236 |
705615 |
08/05/15 |
| DEMEO, DANIEL |
T1-100172 |
1 |
30.00 |
4755********4368 |
024216 |
08/05/15 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
20.00 |
4516********1647 |
024219 |
08/05/15 |
| EHRLICK, CHEVELLE |
T1-101350 |
1 |
15.00 |
4342********8051 |
668805 |
08/05/15 |
| FIRKINS, CLINT |
T1-100947 |
1 |
30.00 |
4347********9371 |
033408 |
08/05/15 |
| FLORES, DENEEN |
T1-100629 |
1 |
60.00 |
4833********3333 |
033408 |
08/05/15 |
| FUENTES, DELSIS |
T1-100651 |
1 |
75.00 |
4342********9715 |
849103 |
08/05/15 |
| GARTRELL, DUSTY |
T1-100036 |
1 |
50.00 |
4168********5058 |
129892 |
08/05/15 |
| GARTRELL, JOSEPH |
T1-100066 |
1 |
25.00 |
5403********5845 |
073405 |
08/05/15 |
| GENTRY, RYAN |
T1-100702 |
1 |
20.00 |
4833********0446 |
043408 |
08/05/15 |
| GOLIGHTLY, DANYELLE |
T1-100981 |
1 |
25.00 |
4653********8578 |
347796 |
08/05/15 |
| GONZALEZ, ANGEL |
T1-101212 |
1 |
35.00 |
4342********6395 |
622264 |
08/05/15 |
| HAFLEY, RANDYJO |
T1-100356 |
1 |
35.00 |
4342********0484 |
548892 |
08/05/15 |
| HAMMOND, CLINT |
T1-100592 |
1 |
35.00 |
4342********1136 |
623880 |
08/05/15 |
| HAYS, TRACY |
T1-100337 |
1 |
30.00 |
4037********5606 |
705043 |
08/05/15 |
| HENKEL, LEE |
T1-101243 |
1 |
30.00 |
4833********0814 |
033408 |
08/05/15 |
| HERNANDEZ, AARON |
T1-101322 |
1 |
25.00 |
4474********4098 |
904131 |
08/05/15 |
| HERNANDEZ, MONIQUE |
T1-101240 |
1 |
35.00 |
5371********1483 |
073463 |
08/05/15 |
| HOERNER, JON |
T1-100260 |
1 |
30.00 |
4342********1633 |
549486 |
08/05/15 |
| HOLTON, STEPHANIE |
T1-100009 |
1 |
35.00 |
4168********4312 |
193916 |
08/05/15 |
| HUMPHREY, TYLER |
T1-100652 |
1 |
65.00 |
4019********5178 |
114776 |
08/05/15 |
| KELSEY, ANGIE |
T1-100205 |
1 |
30.00 |
4852********1835 |
963969 |
08/05/15 |
| KLEIN, WENDY |
T1-100098 |
1 |
30.00 |
5103********4381 |
631070 |
08/05/15 |
| KRAICH, ADAM |
T1-100347 |
1 |
30.00 |
4141********4369 |
024247 |
08/05/15 |
| LEAL-CHAVIRA, ARMANDO |
T1-100578 |
1 |
20.00 |
4833********4628 |
033408 |
08/05/15 |
| LEE, TOUA |
T1-100214 |
1 |
30.00 |
4254********6739 |
024251 |
08/05/15 |
| LERMA, OMAR |
T1-100692 |
1 |
35.00 |
4190********5865 |
387851 |
08/05/15 |
| LOHR, ROBBY |
T1-101151 |
1 |
30.00 |
4342********3121 |
705613 |
08/05/15 |
| LOPEZ, KENNY |
T1-100162 |
1 |
30.00 |
4385********4712 |
780135 |
08/05/15 |
| MALTOS, ANGELO |
T1-101191 |
1 |
30.00 |
4342********5827 |
849104 |
08/05/15 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
631080 |
08/05/15 |
| MARTINEZ DELEON, TOMAS |
T1-100145 |
1 |
50.00 |
4833********6647 |
053408 |
08/05/15 |
| MARTINEZ-ALFARO, TONY |
T1-100742 |
1 |
35.00 |
4061********2762 |
024264 |
08/05/15 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4888********1075 |
05914A |
08/05/15 |
| MEEKER, CODY |
T1-101182 |
1 |
45.00 |
4168********0411 |
129408 |
08/05/15 |
| MENDOZA, VINCENT |
T1-100017 |
1 |
30.00 |
4833********2228 |
053408 |
08/05/15 |
| MONJE, ERIC |
T1-100636 |
1 |
25.00 |
4254********6806 |
024268 |
08/05/15 |
| MONTGOMERY, CHRISTY |
T1-100033 |
1 |
20.00 |
4342********7667 |
850953 |
08/05/15 |
| NEREM, MITCH |
T1-101351 |
1 |
30.00 |
4833********6472 |
053408 |
08/05/15 |
| NETTLES, WILLIAM |
T1-100138 |
1 |
25.00 |
4342********4758 |
879061 |
08/05/15 |
| ORTEGA, LUIS |
T1-101221 |
1 |
35.00 |
4833********7539 |
043408 |
08/05/15 |
| OSBACK, JASON |
T1-100442 |
1 |
30.00 |
5597********1768 |
063417 |
08/05/15 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
50.00 |
4833********6350 |
033408 |
08/05/15 |
| PADILLA, MARCUS |
T1-100008 |
1 |
35.00 |
4190********2645 |
022927 |
08/05/15 |
| PARRAS, JAYBIAN |
T1-100850 |
1 |
30.00 |
4168********3768 |
127921 |
08/05/15 |
| POWELL, TINA |
T1-100912 |
1 |
20.00 |
4833********8490 |
053408 |
08/05/15 |
| PRIDE, KAYLA |
T1-100678 |
1 |
75.00 |
4168********2844 |
132419 |
08/05/15 |
| PROTHE, ASHLEY |
T1-100623 |
1 |
35.00 |
4798********9516 |
705043 |
08/05/15 |
| RHOADES, DUSTY |
T1-100456 |
1 |
20.00 |
4474********6626 |
778409 |
08/05/15 |
| ROMERO, JONATHAN |
T1-100105 |
1 |
25.00 |
5465********5478 |
H75968 |
08/05/15 |
| RUBIO, JESUS |
T1-100102 |
1 |
20.00 |
4833********4031 |
043408 |
08/05/15 |
| SAPIENZA, ANGELINA |
T1-101336 |
1 |
35.00 |
4833********2206 |
043408 |
08/05/15 |
| SCHANTZ, MANDY |
T1-100030 |
1 |
20.00 |
4516********4186 |
024298 |
08/05/15 |
| SCHLAGAL, KEIRSTEN |
T1-100509 |
1 |
35.00 |
4342********1081 |
755206 |
08/05/15 |
| SELIGMAN, BRADY |
T1-100068 |
1 |
25.00 |
4833********8711 |
053408 |
08/05/15 |
| SMITH, RYAN |
T1-100945 |
1 |
35.00 |
4833********7882 |
033408 |
08/05/15 |
| STEPHENS, JACOB |
T1-101219 |
1 |
60.00 |
4021********0677 |
024302 |
08/05/15 |
| STUMBAUGH, SARAH |
T1-101382 |
1 |
60.00 |
4833********2457 |
033408 |
08/05/15 |
| SWANSTROM, TONY |
T1-100715 |
1 |
30.00 |
5119********8173 |
552784 |
08/05/15 |
| TAPIA, JESSIE |
T1-100171 |
1 |
50.00 |
4342********0379 |
850947 |
08/05/15 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
5103********9921 |
631060 |
08/05/15 |
| TUEY, SHAY |
T1-100655 |
1 |
20.00 |
4852********1074 |
964374 |
08/05/15 |
| URIBE, ANGEL |
T1-100071 |
1 |
50.00 |
4168********0543 |
195438 |
08/05/15 |
| VILLA, MATT |
T1-100188 |
1 |
75.00 |
4168********9767 |
132417 |
08/05/15 |
| VILLARREAL, JOEL |
T1-100841 |
1 |
50.00 |
4342********0517 |
668804 |
08/05/15 |
| WALKER, TOMMY |
T1-100298 |
1 |
30.00 |
5597********5028 |
063417 |
08/05/15 |
| WARDLAW, ROB |
T1-100179 |
1 |
45.00 |
4147********9924 |
02156C |
08/05/15 |
| WENIGER, CASEY |
T1-100416 |
1 |
30.00 |
4141********0644 |
024318 |
08/05/15 |
| ZAHARY, TRACY |
T1-101207 |
1 |
35.00 |
4653********2409 |
347795 |
08/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
320.00 |
| 70 |
Visa |
2480.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2850.00 |