Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JOSE |
T1-101165 |
1 |
35.00 |
5178********1674 |
01612Z |
10/05/15 |
| ALSHEHELI, WAEL |
T1-100007 |
1 |
25.00 |
4427********3998 |
082710 |
10/05/15 |
| ARCHULETA, RITE |
T1-101238 |
1 |
10.00 |
4653********5119 |
317193 |
10/05/15 |
| AVALOS, ANTONIO |
T1-100191 |
1 |
30.00 |
4342********6675 |
562303 |
10/05/15 |
| BAILEY, ROB |
T1-101948 |
1 |
30.00 |
4342********1403 |
592808 |
10/05/15 |
| BOEHM, ROBERT |
T1-101989 |
1 |
35.00 |
4342********7950 |
563834 |
10/05/15 |
| BUFFUM, JASON |
T1-100203 |
1 |
50.00 |
4342********0384 |
778919 |
10/05/15 |
| CABALLERO, MICAH |
T1-100058 |
1 |
50.00 |
6011********8643 |
002500 |
10/05/15 |
| CARY, BABETTE |
T1-100718 |
1 |
35.00 |
4225********0300 |
025403 |
10/05/15 |
| CLELLAND, DANIEL |
T1-100100 |
1 |
55.00 |
4190********7934 |
026328 |
10/05/15 |
| COLBURN, ROB |
T1-100197 |
1 |
25.00 |
4342********2364 |
593685 |
10/05/15 |
| CRIBBS, ANDREW |
T1-101236 |
1 |
35.00 |
4254********2998 |
025406 |
10/05/15 |
| CRISP, TARA |
T1-100642 |
1 |
60.00 |
4190********5286 |
004955 |
10/05/15 |
| DECKER, KEITH |
T1-100095 |
1 |
30.00 |
4342********9236 |
592806 |
10/05/15 |
| DUFFY, LISA |
T1-101958 |
1 |
25.00 |
4452********7705 |
025410 |
10/05/15 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
20.00 |
4516********1647 |
025413 |
10/05/15 |
| EHRLICK, CHEVELLE |
T1-101350 |
1 |
25.00 |
4342********8051 |
776350 |
10/05/15 |
| FIRKINS, CLINT |
T1-100947 |
1 |
30.00 |
4347********9371 |
092710 |
10/05/15 |
| GARCIA, TERRY |
T1-101120 |
1 |
25.00 |
4833********6748 |
082710 |
10/05/15 |
| GARTRELL, DUSTY |
T1-100036 |
1 |
50.00 |
4168********5058 |
763211 |
10/05/15 |
| GARTRELL, JOSEPH |
T1-100066 |
1 |
25.00 |
5403********5845 |
092718 |
10/05/15 |
| GARTRELL, PENNY |
T1-100308 |
1 |
30.00 |
4342********5863 |
677802 |
10/05/15 |
| GENTRY, RYAN |
T1-101116 |
1 |
20.00 |
4833********0446 |
082710 |
10/05/15 |
| GOLIGHTLY, DANYELLE |
T1-100981 |
1 |
25.00 |
4653********8578 |
317189 |
10/05/15 |
| GONZALEZ, ANGEL |
T1-101212 |
1 |
35.00 |
4342********6395 |
677089 |
10/05/15 |
| HAFLEY, RANDYJO |
T1-100356 |
1 |
35.00 |
4342********0484 |
562906 |
10/05/15 |
| HAMMOND, CLINT |
T1-100592 |
1 |
35.00 |
4342********1136 |
677795 |
10/05/15 |
| HAYS, TRACY |
T1-100337 |
1 |
30.00 |
4037********5606 |
905072 |
10/05/15 |
| HENKEL, LEE |
T1-101243 |
1 |
30.00 |
4833********0814 |
082710 |
10/05/15 |
| HERNANDEZ, AARON |
T1-101322 |
1 |
25.00 |
4474********4098 |
083338 |
10/05/15 |
| HERNANDEZ, MONIQUE |
T1-101240 |
1 |
35.00 |
5371********1483 |
092776 |
10/05/15 |
| HOERNER, JON |
T1-100260 |
1 |
30.00 |
4342********1633 |
677108 |
10/05/15 |
| HOOPER, JENNIE |
T1-101128 |
1 |
35.00 |
4168********3382 |
696141 |
10/05/15 |
| HOWARD, CARLTON |
T1-101129 |
1 |
50.00 |
4833********7599 |
082710 |
10/05/15 |
| HOWARD, DENNY |
T1-102015 |
1 |
25.00 |
4868********4106 |
592214 |
10/05/15 |
| HUMPHREY, LAURA |
T1-100549 |
1 |
55.00 |
4019********5178 |
006346 |
10/05/15 |
| KELSEY, ANGIE |
T1-100205 |
1 |
30.00 |
4852********1835 |
078000 |
10/05/15 |
| KLEIN, WENDY |
T1-101998 |
1 |
30.00 |
5103********4381 |
099290 |
10/05/15 |
| KRAICH, ADAM |
T1-100347 |
1 |
30.00 |
4141********4369 |
025445 |
10/05/15 |
| LEAL-CHAVIRA, ARMANDO |
T1-100578 |
1 |
20.00 |
4833********4628 |
082710 |
10/05/15 |
| LERMA, OMAR |
T1-100692 |
1 |
35.00 |
4190********5865 |
939531 |
10/05/15 |
| LOHR, ROBBY |
T1-101151 |
1 |
30.00 |
4342********3121 |
840182 |
10/05/15 |
| LOPEZ, KENNY |
T1-100162 |
1 |
30.00 |
4385********4712 |
194462 |
10/05/15 |
| MACHUCA, JUAN CARLOS |
T1-100043 |
1 |
50.00 |
4021********9337 |
025454 |
10/05/15 |
| MALTOS, ANGELO |
T1-101191 |
1 |
30.00 |
4342********5827 |
592212 |
10/05/15 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
099310 |
10/05/15 |
| MARTINEZ DELEON, TOMAS |
T1-100145 |
1 |
50.00 |
4833********6647 |
082710 |
10/05/15 |
| MARTINEZ, PERRY |
T1-101366 |
1 |
30.00 |
5403********4691 |
092719 |
10/05/15 |
| MARTINEZ-ALFARO, TONY |
T1-101964 |
1 |
35.00 |
4061********2762 |
025462 |
10/05/15 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4888********1075 |
03349A |
10/05/15 |
| MEEKER, CODY |
T1-101182 |
1 |
45.00 |
4168********0411 |
697152 |
10/05/15 |
| MENDOZA, VINCENT |
T1-100017 |
1 |
30.00 |
4833********2228 |
092710 |
10/05/15 |
| MONJE, ERIC |
T1-100636 |
1 |
25.00 |
4254********6806 |
025466 |
10/05/15 |
| MONTGOMERY, CHRISTY |
T1-100033 |
1 |
20.00 |
4342********7667 |
592222 |
10/05/15 |
| MORALES, ERIC |
T1-101955 |
1 |
35.00 |
4635********6991 |
035688 |
10/05/15 |
| NEREM, MITCH |
T1-101351 |
1 |
30.00 |
4833********6472 |
092710 |
10/05/15 |
| NETTLES, WILLIAM |
T1-100138 |
1 |
25.00 |
4342********4758 |
434812 |
10/05/15 |
| ORTEGA, LUIS |
T1-101221 |
1 |
35.00 |
4833********7539 |
082710 |
10/05/15 |
| OSBACK, JASON |
T1-100442 |
1 |
30.00 |
5597********1768 |
082738 |
10/05/15 |
| OSBORNE, TROY |
T1-100904 |
1 |
50.00 |
4452********7400 |
025478 |
10/05/15 |
| OSTERGARD, TRE |
T1-100959 |
1 |
35.00 |
4342********5229 |
677101 |
10/05/15 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
50.00 |
4833********6350 |
082710 |
10/05/15 |
| PADILLA, MARCUS |
T1-100008 |
1 |
35.00 |
4190********6385 |
005208 |
10/05/15 |
| PARRAS, JAYBIAN |
T1-100850 |
1 |
30.00 |
4168********3768 |
826707 |
10/05/15 |
| POWELL, TINA |
T1-100912 |
1 |
20.00 |
4833********8490 |
082710 |
10/05/15 |
| PRIDE, KAYLA |
T1-100678 |
1 |
75.00 |
4168********2844 |
765712 |
10/05/15 |
| PROTHE, ASHLEY |
T1-100623 |
1 |
35.00 |
4798********9516 |
905072 |
10/05/15 |
| REIF, CASEY |
T1-101994 |
1 |
35.00 |
4190********6929 |
003453 |
10/05/15 |
| RHOADES, DUSTY |
T1-100456 |
1 |
20.00 |
4474********6626 |
193306 |
10/05/15 |
| RICHARDSON, COREY |
T1-100500 |
1 |
30.00 |
4342********4705 |
778021 |
10/05/15 |
| ROJAS, DEON |
T1-100983 |
1 |
45.00 |
4342********2623 |
677085 |
10/05/15 |
| ROMERO, JONATHAN |
T1-100105 |
1 |
25.00 |
5465********5478 |
H95283 |
10/05/15 |
| RUBIO, JESUS |
T1-100102 |
1 |
20.00 |
4833********4031 |
082710 |
10/05/15 |
| SCHANTZ, MANDY |
T1-100030 |
1 |
20.00 |
4516********4186 |
025497 |
10/05/15 |
| SCHLAGAL, KEIRSTEN |
T1-100509 |
1 |
35.00 |
4342********1081 |
778023 |
10/05/15 |
| STEPHENS, JACOB |
T1-101219 |
1 |
60.00 |
4021********0677 |
025500 |
10/05/15 |
| STUMBAUGH, SARAH |
T1-101382 |
1 |
60.00 |
4833********2457 |
092710 |
10/05/15 |
| SWANSTROM, TONY |
T1-101996 |
1 |
30.00 |
5119********8173 |
329698 |
10/05/15 |
| TAPIA, JESSIE |
T1-100171 |
1 |
50.00 |
4342********0379 |
677796 |
10/05/15 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
5103********9921 |
099320 |
10/05/15 |
| TUEY, SHAY |
T1-100655 |
1 |
20.00 |
4852********1074 |
078007 |
10/05/15 |
| TURPEN, TYREL |
T1-101987 |
1 |
25.00 |
4868********8003 |
562311 |
10/05/15 |
| URIBE, ANGEL |
T1-100071 |
1 |
50.00 |
4168********0543 |
828692 |
10/05/15 |
| VIERA, RICARDO |
T1-100526 |
1 |
30.00 |
4342********0552 |
745581 |
10/05/15 |
| WARDLAW, ROB |
T1-100179 |
1 |
25.00 |
4147********9924 |
01599C |
10/05/15 |
| WILKES, WILLIAM |
T1-101139 |
1 |
60.00 |
4414********5722 |
025518 |
10/05/15 |
| ZAHARY, TRACY |
T1-101207 |
1 |
35.00 |
4653********2409 |
317185 |
10/05/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
320.00 |
| 76 |
Visa |
2625.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2995.00 |