Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVISO, SHAWN |
T1-100572 |
1 |
25.00 |
4342********9788 |
037038 |
11/05/15 |
| AVALOS, ANTONIO |
T1-100191 |
1 |
30.00 |
4342********6675 |
244018 |
11/05/15 |
| BOEHM, ROBERT |
T1-101989 |
1 |
35.00 |
4342********7950 |
244000 |
11/05/15 |
| BROOKS, GARRETT |
T1-101143 |
1 |
35.00 |
4465********7889 |
005577 |
11/05/15 |
| BROWNELL, DAVID |
T1-101950 |
1 |
40.00 |
4896********4809 |
339428 |
11/05/15 |
| CAMPA, HUGO |
T1-101239 |
1 |
25.00 |
4833********6232 |
012510 |
11/05/15 |
| CARY, BABETTE |
T1-100718 |
1 |
35.00 |
4225********0300 |
021892 |
11/05/15 |
| COLBURN, ROB |
T1-100197 |
1 |
25.00 |
4342********2364 |
037088 |
11/05/15 |
| CRIBBS, ANDREW |
T1-101236 |
1 |
35.00 |
4254********2998 |
021895 |
11/05/15 |
| CRISP, TARA |
T1-100642 |
1 |
60.00 |
4190********5286 |
026410 |
11/05/15 |
| DECKER, KEITH |
T1-100095 |
1 |
30.00 |
4342********9236 |
314709 |
11/05/15 |
| DEMEO, DANIEL |
T1-100172 |
1 |
30.00 |
4755********4368 |
021898 |
11/05/15 |
| DUFFY, LISA |
T1-101958 |
1 |
25.00 |
4452********7705 |
021899 |
11/05/15 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
20.00 |
4516********1647 |
021902 |
11/05/15 |
| EHRLICK, CHEVELLE |
T1-101350 |
1 |
25.00 |
4342********9453 |
154196 |
11/05/15 |
| EL ANSARI, FATTAH |
T1-101134 |
1 |
35.00 |
4147********9017 |
905052 |
11/05/15 |
| FIRKINS, CLINT |
T1-100947 |
1 |
30.00 |
4347********9371 |
082510 |
11/05/15 |
| FLORES, DENEEN |
T1-100629 |
1 |
60.00 |
4833********3333 |
092510 |
11/05/15 |
| FOLEY, PAULA |
T1-100694 |
1 |
25.00 |
4254********7187 |
021908 |
11/05/15 |
| GARCIA, TERRY |
T1-101120 |
1 |
40.00 |
4833********6748 |
082510 |
11/05/15 |
| GARTRELL, DUSTY |
T1-100036 |
1 |
50.00 |
4168********5058 |
729178 |
11/05/15 |
| GARTRELL, JOSEPH |
T1-100066 |
1 |
25.00 |
5403********5845 |
092548 |
11/05/15 |
| GARTRELL, PENNY |
T1-100308 |
1 |
30.00 |
4342********5863 |
118612 |
11/05/15 |
| GENTRY, RYAN |
T1-101116 |
1 |
20.00 |
4833********0446 |
082510 |
11/05/15 |
| GOLIGHTLY, DANYELLE |
T1-100981 |
1 |
25.00 |
4653********8578 |
049521 |
11/05/15 |
| GONZALEZ, ANGEL |
T1-101212 |
1 |
35.00 |
4342********6395 |
915519 |
11/05/15 |
| HAFLEY, RANDYJO |
T1-100356 |
1 |
35.00 |
4342********0484 |
037039 |
11/05/15 |
| HAMMOND, CLINT |
T1-100592 |
1 |
35.00 |
4342********1136 |
154200 |
11/05/15 |
| HAYS, TRACY |
T1-100337 |
1 |
30.00 |
4037********5606 |
905052 |
11/05/15 |
| HENEGER, JAY |
T1-101246 |
1 |
20.00 |
4452********1600 |
021921 |
11/05/15 |
| HENKEL, LEE |
T1-101243 |
1 |
30.00 |
4833********0814 |
082510 |
11/05/15 |
| HERNANDEZ, AARON |
T1-101322 |
1 |
25.00 |
4474********4098 |
987799 |
11/05/15 |
| HERNANDEZ, MONIQUE |
T1-101240 |
1 |
35.00 |
5371********1483 |
092607 |
11/05/15 |
| HOERNER, JON |
T1-100260 |
1 |
30.00 |
4342********1633 |
096407 |
11/05/15 |
| HOLTON, STEPHANIE |
T1-101922 |
1 |
25.00 |
4168********4312 |
792178 |
11/05/15 |
| HOOPER, JENNIE |
T1-101128 |
1 |
35.00 |
4168********3382 |
793151 |
11/05/15 |
| HOWARD, CARLTON |
T1-101129 |
1 |
50.00 |
4833********7599 |
082510 |
11/05/15 |
| HOWARD, DENNY |
T1-102015 |
1 |
25.00 |
4868********4106 |
314714 |
11/05/15 |
| HUMPHREY, LAURA |
T1-100549 |
1 |
55.00 |
4019********5178 |
726774 |
11/05/15 |
| KLEIN, WENDY |
T1-101998 |
1 |
30.00 |
5103********4381 |
393660 |
11/05/15 |
| KRAICH, ADAM |
T1-100347 |
1 |
30.00 |
4141********4369 |
021936 |
11/05/15 |
| LEAL-CHAVIRA, ARMANDO |
T1-100578 |
1 |
20.00 |
4833********4628 |
062510 |
11/05/15 |
| LEE, TOUA |
T1-100214 |
1 |
30.00 |
4254********6739 |
021940 |
11/05/15 |
| LERMA, OMAR |
T1-100692 |
1 |
35.00 |
4190********5865 |
710420 |
11/05/15 |
| LOPEZ, KENNY |
T1-100162 |
1 |
30.00 |
4385********4712 |
127879 |
11/05/15 |
| MACHUCA, JUAN CARLOS |
T1-100043 |
1 |
50.00 |
4021********9337 |
092553 |
11/05/15 |
| MALTOS, ANGELO |
T1-101191 |
1 |
30.00 |
4342********5827 |
098282 |
11/05/15 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
393680 |
11/05/15 |
| MARTINEZ DELEON, TOMAS |
T1-100145 |
1 |
50.00 |
4833********6647 |
092510 |
11/05/15 |
| MARTINEZ, PERRY |
T1-101366 |
1 |
30.00 |
5403********4691 |
092548 |
11/05/15 |
| MARTINEZ-ALFARO, TONY |
T1-101964 |
1 |
35.00 |
4061********2762 |
021952 |
11/05/15 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4888********1075 |
06541A |
11/05/15 |
| MEEKER, CODY |
T1-101182 |
1 |
45.00 |
4168********0411 |
728640 |
11/05/15 |
| MENDOZA, VINCENT |
T1-100017 |
1 |
30.00 |
4833********2228 |
092510 |
11/05/15 |
| MEZA, JOSE |
T1-101913 |
1 |
35.00 |
4833********9512 |
082510 |
11/05/15 |
| MONJE, ERIC |
T1-100636 |
1 |
25.00 |
4254********6806 |
021957 |
11/05/15 |
| MONTGOMERY, CHRISTY |
T1-100033 |
1 |
20.00 |
4342********7667 |
339125 |
11/05/15 |
| MORALES, ERIC |
T1-101955 |
1 |
35.00 |
4635********6991 |
083403 |
11/05/15 |
| MORGAN, CLINTON |
T1-101295 |
1 |
25.00 |
5313********8750 |
075383 |
11/05/15 |
| NEREM, MITCH |
T1-101351 |
1 |
30.00 |
4833********6472 |
062510 |
11/05/15 |
| NETTLES, WILLIAM |
T1-100138 |
1 |
25.00 |
4342********4758 |
339115 |
11/05/15 |
| OSBACK, JASON |
T1-100442 |
1 |
30.00 |
5597********1768 |
082609 |
11/05/15 |
| OSBORNE, TROY |
T1-100904 |
1 |
50.00 |
4452********7400 |
021968 |
11/05/15 |
| OSTERGARD, TRE |
T1-100959 |
1 |
35.00 |
4342********5229 |
951646 |
11/05/15 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
50.00 |
4833********6350 |
082510 |
11/05/15 |
| PADILLA, MARCUS |
T1-100008 |
1 |
35.00 |
4190********6385 |
018310 |
11/05/15 |
| PARRAS, JAYBIAN |
T1-100850 |
1 |
30.00 |
4168********3768 |
923744 |
11/05/15 |
| PASSMORE, MICHAEL |
T1-100677 |
1 |
25.00 |
4060********4937 |
06445A |
11/05/15 |
| PRIDE, KAYLA |
T1-100678 |
1 |
75.00 |
4168********2844 |
797179 |
11/05/15 |
| PROTHE, ASHLEY |
T1-100623 |
1 |
35.00 |
4798********9516 |
905052 |
11/05/15 |
| REIF, CASEY |
T1-101994 |
1 |
35.00 |
4190********6929 |
005627 |
11/05/15 |
| RHOADES, DUSTY |
T1-100456 |
1 |
20.00 |
4474********6626 |
268019 |
11/05/15 |
| RUBIO, JESUS |
T1-100102 |
1 |
20.00 |
4833********4031 |
012510 |
11/05/15 |
| SAPIENZA, ANGELINA |
T1-101336 |
1 |
35.00 |
4833********8516 |
092510 |
11/05/15 |
| SCHANTZ, MANDY |
T1-100030 |
1 |
20.00 |
4516********4186 |
021985 |
11/05/15 |
| SCHLAGAL, KEIRSTEN |
T1-100509 |
1 |
35.00 |
4342********1081 |
244009 |
11/05/15 |
| STEPHENS, JACOB |
T1-101219 |
1 |
60.00 |
4021********0677 |
092551 |
11/05/15 |
| SWANSTROM, TONY |
T1-101996 |
1 |
30.00 |
5119********8173 |
634014 |
11/05/15 |
| TAPIA, JESSIE |
T1-100171 |
1 |
50.00 |
4342********0379 |
000105 |
11/05/15 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
5103********9921 |
393690 |
11/05/15 |
| TUEY, SHAY |
T1-100655 |
1 |
20.00 |
4852********1074 |
832387 |
11/05/15 |
| TURPEN, TYREL |
T1-101987 |
1 |
25.00 |
4868********8003 |
341331 |
11/05/15 |
| URIBE, ANGEL |
T1-100071 |
1 |
50.00 |
4168********0543 |
729140 |
11/05/15 |
| VIERA, RICARDO |
T1-100526 |
1 |
30.00 |
4342********0552 |
916971 |
11/05/15 |
| VILLA, MATT |
T1-100188 |
1 |
75.00 |
4168********9767 |
731639 |
11/05/15 |
| VILLARREAL, JOEL |
T1-102010 |
1 |
50.00 |
4342********0517 |
916966 |
11/05/15 |
| WARDLAW, ROB |
T1-100179 |
1 |
25.00 |
4147********9924 |
06497D |
11/05/15 |
| ZAHARY, TRACY |
T1-101207 |
1 |
35.00 |
4653********2409 |
049518 |
11/05/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
285.00 |
| 79 |
Visa |
2730.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3015.00 |