Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DAVID |
T1-100658 |
2 |
35.00 |
4037********7826 |
905212 |
08/25/15 |
| BLOOM, BRETT |
T1-100311 |
2 |
50.00 |
4168********2941 |
663413 |
08/25/15 |
| BOWLAND, DANI |
T1-100649 |
2 |
35.00 |
4254********0923 |
006762 |
08/25/15 |
| COLIN, FABIAN |
T1-101267 |
2 |
35.00 |
4452********4106 |
006765 |
08/25/15 |
| ESQUIVEL, FRANCISCO |
T1-100310 |
2 |
20.00 |
4342********4704 |
483467 |
08/25/15 |
| FLORENCE, SUSAN |
T1-100295 |
2 |
50.00 |
4275********0422 |
663384 |
08/25/15 |
| FRANTZ, EVON |
T1-100594 |
2 |
30.00 |
4190********4713 |
011624 |
08/25/15 |
| GALAVIZ, ANTONIO |
T1-101235 |
2 |
35.00 |
4472********2007 |
904667 |
08/25/15 |
| HAMPTON, GABRIELLE |
T1-100299 |
2 |
30.00 |
4653********9024 |
809569 |
08/25/15 |
| HERNANDEZ, JORGE |
T1-100212 |
2 |
25.00 |
4653********4870 |
809571 |
08/25/15 |
| HOFFMAN, DIANE |
T1-100395 |
2 |
30.00 |
5406********5780 |
02531Z |
08/25/15 |
| MARTINEZ, LINDA |
T1-100570 |
2 |
35.00 |
4168********2004 |
661848 |
08/25/15 |
| MCLEAN, KEITH |
T1-100515 |
2 |
35.00 |
4733********7755 |
082145 |
08/25/15 |
| MENDOZA, NICOLE |
T1-100927 |
2 |
60.00 |
4653********8348 |
809567 |
08/25/15 |
| MILLER, MERRILL |
T1-101150 |
2 |
35.00 |
4426********0548 |
025521 |
08/25/15 |
| MONDRAGON, RAYNALDO |
T1-101234 |
2 |
20.00 |
4833********9902 |
052110 |
08/25/15 |
| ORTEGA, STEVE |
T1-100117 |
2 |
35.00 |
5103********3771 |
013520 |
08/25/15 |
| PONCE, MAURICIO |
T1-100732 |
2 |
35.00 |
4342********0945 |
210663 |
08/25/15 |
| REESE, JOSEPH |
T1-101398 |
2 |
35.00 |
4190********7026 |
011823 |
08/25/15 |
| REYES, JOHN |
T1-101361 |
2 |
50.00 |
4342********9695 |
292069 |
08/25/15 |
| RIBBLE, BREANNA |
T1-100717 |
2 |
35.00 |
4342********7454 |
482645 |
08/25/15 |
| RIDER, KEVIN |
T1-100625 |
2 |
35.00 |
5403********1875 |
092145 |
08/25/15 |
| RIVINO, MARK |
T1-100745 |
2 |
50.00 |
4833********3778 |
052110 |
08/25/15 |
| ROMERO, ARMANDO |
T1-100399 |
2 |
30.00 |
4254********1267 |
006791 |
08/25/15 |
| SILVERNALE, CHRIS |
T1-101402 |
2 |
60.00 |
4021********5156 |
006793 |
08/25/15 |
| SWAN, RITHA |
T1-100397 |
2 |
60.00 |
5597********4444 |
082200 |
08/25/15 |
| THEORINE, MICHAEL |
T1-100810 |
2 |
50.00 |
4452********8305 |
006795 |
08/25/15 |
| TRACE, CHARLES |
T1-101192 |
2 |
20.00 |
4342********7837 |
135744 |
08/25/15 |
| TRUJILLO, LABY |
T1-100481 |
2 |
20.00 |
4516********0305 |
006797 |
08/25/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
160.00 |
| 25 |
Visa |
915.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1075.00 |