Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DAVID |
T1-100658 |
2 |
35.00 |
4037********7826 |
805231 |
09/25/15 |
| BLOOM, BRETT |
T1-100311 |
2 |
50.00 |
4168********2941 |
148793 |
09/25/15 |
| BOWLAND, DANI |
T1-100649 |
2 |
35.00 |
4254********0923 |
006545 |
09/25/15 |
| BRIM, JOEL |
T1-101315 |
2 |
50.00 |
4635********0672 |
049473 |
09/25/15 |
| COLIN, FABIAN |
T1-101267 |
2 |
35.00 |
4452********4106 |
006548 |
09/25/15 |
| DOUGHERTY, BRIDGETT |
T1-101967 |
2 |
50.00 |
4465********0594 |
025632 |
09/25/15 |
| ESQUIVEL, FRANCISCO |
T1-100310 |
2 |
20.00 |
4342********4704 |
381404 |
09/25/15 |
| FLORENCE, SUSAN |
T1-100295 |
2 |
50.00 |
4275********0422 |
148744 |
09/25/15 |
| HAMPTON, GABRIELLE |
T1-100299 |
2 |
30.00 |
4653********9024 |
056110 |
09/25/15 |
| HERMAN, GARY |
T1-102003 |
2 |
60.00 |
4635********7632 |
049494 |
09/25/15 |
| HERNANDEZ, EFRAIN |
T1-100750 |
2 |
35.00 |
4342********0945 |
410681 |
09/25/15 |
| HERNANDEZ, JORGE |
T1-100212 |
2 |
25.00 |
4653********4870 |
056111 |
09/25/15 |
| MARTINEZ, LINDA |
T1-100570 |
2 |
35.00 |
4168********2004 |
147235 |
09/25/15 |
| MCLEAN, KEITH |
T1-100515 |
2 |
35.00 |
4733********7755 |
071344 |
09/25/15 |
| MENDOZA, NICOLE |
T1-100927 |
2 |
60.00 |
4653********8348 |
056112 |
09/25/15 |
| MONDRAGON, RAYNALDO |
T1-101234 |
2 |
20.00 |
4833********9902 |
031309 |
09/25/15 |
| ORTEGA, STEVE |
T1-100117 |
2 |
35.00 |
5103********3771 |
224590 |
09/25/15 |
| REESE, JOSEPH |
T1-101398 |
2 |
35.00 |
4190********7026 |
014137 |
09/25/15 |
| REYES, JOHN |
T1-101361 |
2 |
50.00 |
4342********9695 |
581634 |
09/25/15 |
| RIBBLE, BREANNA |
T1-100717 |
2 |
35.00 |
4342********7454 |
207220 |
09/25/15 |
| RIDER, KEVIN |
T1-100625 |
2 |
35.00 |
5403********1875 |
081344 |
09/25/15 |
| RIVINO, MARK |
T1-100745 |
2 |
50.00 |
4833********3778 |
031309 |
09/25/15 |
| ROMERO, ARMANDO |
T1-100399 |
2 |
30.00 |
4254********1267 |
006575 |
09/25/15 |
| SILVERNALE, CHRIS |
T1-101402 |
2 |
60.00 |
4021********5156 |
006577 |
09/25/15 |
| SWAN, RITHA |
T1-100397 |
2 |
60.00 |
5597********4444 |
071401 |
09/25/15 |
| TRACE, CHARLES |
T1-101192 |
2 |
20.00 |
4342********7837 |
380249 |
09/25/15 |
| TRUJILLO, LABY |
T1-100481 |
2 |
20.00 |
4516********0305 |
006581 |
09/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
130.00 |
| 24 |
Visa |
925.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1055.00 |