Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JOSE |
T1-101165 |
1 |
35.00 |
5178********1674 |
02276Z |
09/07/15 |
| ALSHEHELI, WAEL |
T1-100007 |
1 |
25.00 |
4427********3998 |
072409 |
09/07/15 |
| ARCHULETA, RITE |
T1-101238 |
1 |
10.00 |
4653********5119 |
477612 |
09/07/15 |
| ARVISO, SHAWN |
T1-100572 |
1 |
25.00 |
4342********9788 |
937976 |
09/07/15 |
| AVALOS, ANTONIO |
T1-100191 |
1 |
30.00 |
4342********6675 |
764127 |
09/07/15 |
| BAILEY, ROB |
T1-890 |
1 |
30.00 |
4342********1403 |
809553 |
09/07/15 |
| BUFFUM, JASON |
T1-100203 |
1 |
50.00 |
4342********0384 |
937977 |
09/07/15 |
| CABALLERO, MICAH |
T1-100058 |
1 |
50.00 |
6011********8643 |
007500 |
09/07/15 |
| CARY, BABETTE |
T1-100718 |
1 |
35.00 |
4225********0300 |
028249 |
09/07/15 |
| COLBURN, ROB |
T1-100197 |
1 |
25.00 |
4342********2364 |
937983 |
09/07/15 |
| CRIBBS, ANDREW |
T1-101236 |
1 |
35.00 |
4254********2998 |
028252 |
09/07/15 |
| DECKER, KEITH |
T1-100095 |
1 |
30.00 |
4342********9236 |
936473 |
09/07/15 |
| DEMEO, DANIEL |
T1-100172 |
1 |
30.00 |
4755********4368 |
028255 |
09/07/15 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
20.00 |
4516********1647 |
028258 |
09/07/15 |
| EHRLICK, CHEVELLE |
T1-101350 |
1 |
25.00 |
4342********8051 |
809552 |
09/07/15 |
| FIRKINS, CLINT |
T1-100947 |
1 |
30.00 |
4347********9371 |
072409 |
09/07/15 |
| GARTRELL, DUSTY |
T1-100036 |
1 |
50.00 |
4168********5058 |
429754 |
09/07/15 |
| GARTRELL, JOSEPH |
T1-100066 |
1 |
25.00 |
5403********5845 |
082408 |
09/07/15 |
| GENTRY, RYAN |
T1-101116 |
1 |
20.00 |
4833********0446 |
082409 |
09/07/15 |
| GOLIGHTLY, DANYELLE |
T1-100981 |
1 |
25.00 |
4653********8578 |
477609 |
09/07/15 |
| GONZALEZ, ANGEL |
T1-101212 |
1 |
35.00 |
4342********6395 |
882623 |
09/07/15 |
| HAFLEY, RANDYJO |
T1-100356 |
1 |
35.00 |
4342********0484 |
156793 |
09/07/15 |
| HAMMOND, CLINT |
T1-100592 |
1 |
35.00 |
4342********1136 |
937161 |
09/07/15 |
| HAYS, TRACY |
T1-100337 |
1 |
30.00 |
4037********5606 |
807042 |
09/07/15 |
| HENKEL, LEE |
T1-101243 |
1 |
30.00 |
4833********0814 |
082409 |
09/07/15 |
| HERNANDEZ, AARON |
T1-101322 |
1 |
25.00 |
4474********4098 |
246796 |
09/07/15 |
| HERNANDEZ, MONIQUE |
T1-101240 |
1 |
35.00 |
5371********1483 |
082466 |
09/07/15 |
| HOERNER, JON |
T1-100260 |
1 |
30.00 |
4342********1633 |
059217 |
09/07/15 |
| HOWARD, CARLTON |
T1-101129 |
1 |
50.00 |
4833********7599 |
072409 |
09/07/15 |
| HOWARD, DENNY |
T1-102015 |
1 |
25.00 |
4868********4106 |
012125 |
09/07/15 |
| HUMPHREY, TYLER |
T1-100652 |
1 |
65.00 |
4019********5178 |
062637 |
09/07/15 |
| KELSEY, ANGIE |
T1-100205 |
1 |
30.00 |
4852********1835 |
462943 |
09/07/15 |
| KLEIN, WENDY |
T1-100098 |
1 |
30.00 |
5103********4381 |
321930 |
09/07/15 |
| KRAICH, ADAM |
T1-100347 |
1 |
30.00 |
4141********4369 |
028288 |
09/07/15 |
| LEAL-CHAVIRA, ARMANDO |
T1-100578 |
1 |
20.00 |
4833********4628 |
082409 |
09/07/15 |
| LEE, TOUA |
T1-100214 |
1 |
30.00 |
4254********6739 |
028292 |
09/07/15 |
| LERMA, OMAR |
T1-100692 |
1 |
35.00 |
4190********5865 |
234482 |
09/07/15 |
| LOHR, ROBBY |
T1-101151 |
1 |
30.00 |
4342********3121 |
937982 |
09/07/15 |
| LOPEZ, KENNY |
T1-100162 |
1 |
30.00 |
4385********4712 |
095139 |
09/07/15 |
| MACHUCA, JUAN CARLOS |
T1-100043 |
1 |
50.00 |
4021********9337 |
028297 |
09/07/15 |
| MALTOS, ANGELO |
T1-101191 |
1 |
30.00 |
4342********5827 |
129878 |
09/07/15 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
321950 |
09/07/15 |
| MARTINEZ DELEON, TOMAS |
T1-100145 |
1 |
50.00 |
4833********6647 |
072409 |
09/07/15 |
| MARTINEZ, PERRY |
T1-101366 |
1 |
30.00 |
5403********4691 |
082407 |
09/07/15 |
| MARTINEZ-ALFARO, TONY |
T1-100742 |
1 |
35.00 |
4061********2762 |
028305 |
09/07/15 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4888********1075 |
05376A |
09/07/15 |
| MEEKER, CODY |
T1-101182 |
1 |
45.00 |
4168********0411 |
494766 |
09/07/15 |
| MENDOZA, VINCENT |
T1-100017 |
1 |
30.00 |
4833********2228 |
082409 |
09/07/15 |
| MONJE, ERIC |
T1-100636 |
1 |
25.00 |
4254********6806 |
028309 |
09/07/15 |
| MONTGOMERY, CHRISTY |
T1-100033 |
1 |
20.00 |
4342********7667 |
967021 |
09/07/15 |
| NEREM, MITCH |
T1-101351 |
1 |
30.00 |
4833********6472 |
082409 |
09/07/15 |
| NETTLES, WILLIAM |
T1-100138 |
1 |
25.00 |
4342********4758 |
160402 |
09/07/15 |
| OSBACK, JASON |
T1-100442 |
1 |
30.00 |
5597********1768 |
072423 |
09/07/15 |
| OSBORNE, TROY |
T1-100904 |
1 |
50.00 |
4452********7400 |
028320 |
09/07/15 |
| OSTERGARD, TRE |
T1-100959 |
1 |
35.00 |
4342********5229 |
967019 |
09/07/15 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
50.00 |
4833********6350 |
072409 |
09/07/15 |
| PADILLA, MARCUS |
T1-100008 |
1 |
35.00 |
4190********6385 |
012815 |
09/07/15 |
| PARIS, JEREMY |
T1-101006 |
1 |
30.00 |
4168********6704 |
427806 |
09/07/15 |
| PARRAS, JAYBIAN |
T1-100850 |
1 |
30.00 |
4168********3768 |
493265 |
09/07/15 |
| POWELL, TINA |
T1-100912 |
1 |
20.00 |
4833********8490 |
092409 |
09/07/15 |
| PRIDE, KAYLA |
T1-100678 |
1 |
75.00 |
4168********2844 |
432264 |
09/07/15 |
| PROTHE, ASHLEY |
T1-100623 |
1 |
35.00 |
4798********9516 |
807042 |
09/07/15 |
| RHOADES, DUSTY |
T1-100456 |
1 |
20.00 |
4474********6626 |
333995 |
09/07/15 |
| RUBIO, JESUS |
T1-100102 |
1 |
20.00 |
4833********4031 |
072409 |
09/07/15 |
| SCHANTZ, MANDY |
T1-100030 |
1 |
20.00 |
4516********4186 |
028338 |
09/07/15 |
| SCHLAGAL, KEIRSTEN |
T1-100509 |
1 |
35.00 |
4342********1081 |
761669 |
09/07/15 |
| SELIGMAN, BRADY |
T1-100068 |
1 |
25.00 |
4833********8711 |
072409 |
09/07/15 |
| STEPHENS, JACOB |
T1-101219 |
1 |
60.00 |
4021********0677 |
028341 |
09/07/15 |
| STUMBAUGH, SARAH |
T1-101382 |
1 |
60.00 |
4833********2457 |
082409 |
09/07/15 |
| TAPIA, JESSIE |
T1-100171 |
1 |
50.00 |
4342********0379 |
160401 |
09/07/15 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
5103********9921 |
321940 |
09/07/15 |
| TUEY, SHAY |
T1-100655 |
1 |
20.00 |
4852********1074 |
461814 |
09/07/15 |
| URIBE, ANGEL |
T1-100071 |
1 |
50.00 |
4168********0543 |
429793 |
09/07/15 |
| VIERA, RICARDO |
T1-100526 |
1 |
30.00 |
4342********0552 |
937972 |
09/07/15 |
| VILLA, MATT |
T1-100188 |
1 |
75.00 |
4168********9767 |
432300 |
09/07/15 |
| VILLARREAL, JOEL |
T1-102010 |
1 |
50.00 |
4342********0517 |
059220 |
09/07/15 |
| WALKER, TOMMY |
T1-100298 |
1 |
30.00 |
5597********5028 |
072424 |
09/07/15 |
| WARDLAW, ROB |
T1-100179 |
1 |
25.00 |
4147********9924 |
02290C |
09/07/15 |
| ZAHARY, TRACY |
T1-101207 |
1 |
35.00 |
4653********2409 |
477608 |
09/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
295.00 |
| 69 |
Visa |
2370.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2715.00 |