Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DAVID |
T1-100658 |
2 |
35.00 |
4037********7826 |
906261 |
10/26/15 |
| BOWLAND, DANI |
T1-100649 |
2 |
35.00 |
4254********0923 |
006783 |
10/26/15 |
| BRIM, JOEL |
T1-101315 |
2 |
50.00 |
4635********0672 |
060523 |
10/26/15 |
| COLIN, FABIAN |
T1-101267 |
2 |
35.00 |
4452********4106 |
006786 |
10/26/15 |
| COLLINS, JEFFERY |
T1-101976 |
2 |
35.00 |
4190********6930 |
003908 |
10/26/15 |
| DOUGHERTY, BRIDGETT |
T1-101967 |
2 |
50.00 |
4465********0594 |
026390 |
10/26/15 |
| ESQUIVEL, FRANCISCO |
T1-100310 |
2 |
20.00 |
4342********4704 |
639287 |
10/26/15 |
| HAMPTON, GABRIELLE |
T1-100299 |
2 |
30.00 |
4653********9024 |
900756 |
10/26/15 |
| HERMAN, GARY |
T1-102003 |
2 |
60.00 |
4635********7632 |
060524 |
10/26/15 |
| HERNANDEZ, EFRAIN |
T1-100750 |
2 |
35.00 |
4342********0945 |
574684 |
10/26/15 |
| HERNANDEZ, JORGE |
T1-100212 |
2 |
25.00 |
4653********4870 |
900759 |
10/26/15 |
| HOFFMAN, DIANE |
T1-100395 |
2 |
30.00 |
5406********5780 |
02641Z |
10/26/15 |
| JAMES, EMILY |
T1-102008 |
2 |
35.00 |
4190********3567 |
029215 |
10/26/15 |
| MCLEAN, KEITH |
T1-100515 |
2 |
35.00 |
4733********7755 |
081625 |
10/26/15 |
| MENDOZA, NICOLE |
T1-100927 |
2 |
60.00 |
4653********8348 |
900758 |
10/26/15 |
| MONDRAGON, RAYNALDO |
T1-101234 |
2 |
20.00 |
4833********9902 |
041610 |
10/26/15 |
| OKEEFFE, GABRIEL |
T1-101318 |
2 |
30.00 |
4000********3863 |
321324 |
10/26/15 |
| ORTEGA, STEVE |
T1-100117 |
2 |
35.00 |
5103********3771 |
644690 |
10/26/15 |
| PONCE, MAURICIO |
T1-100732 |
2 |
35.00 |
4342********0945 |
639288 |
10/26/15 |
| REESE, JOSEPH |
T1-101398 |
2 |
35.00 |
4190********7026 |
016520 |
10/26/15 |
| RIBBLE, BREANNA |
T1-100717 |
2 |
35.00 |
4342********7454 |
204824 |
10/26/15 |
| RIDER, KEVIN |
T1-100625 |
2 |
35.00 |
5403********1875 |
091624 |
10/26/15 |
| ROMERO, ARMANDO |
T1-100399 |
2 |
30.00 |
4254********1267 |
006812 |
10/26/15 |
| ROMERO, MICHAEL |
T1-102012 |
2 |
50.00 |
4359********9737 |
091627 |
10/26/15 |
| SILVERNALE, CHRIS |
T1-101402 |
2 |
60.00 |
4342********0881 |
543462 |
10/26/15 |
| SWAN, RITHA |
T1-100397 |
2 |
60.00 |
5597********4444 |
081644 |
10/26/15 |
| THEORINE, MICHAEL |
T1-100810 |
2 |
50.00 |
4452********8303 |
006817 |
10/26/15 |
| TRACE, CHARLES |
T1-101192 |
2 |
20.00 |
4342********7837 |
248594 |
10/26/15 |
| TRUJILLO, LABY |
T1-100481 |
2 |
20.00 |
4516********0305 |
006819 |
10/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
160.00 |
| 25 |
Visa |
925.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1085.00 |