Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DAVID |
T1-100658 |
2 |
35.00 |
4037********7826 |
608235 |
12/28/15 |
| BLOOM, BRETT |
T1-100311 |
2 |
30.00 |
4168********0581 |
286218 |
12/28/15 |
| BOWLAND, DANI |
T1-100649 |
2 |
35.00 |
4254********0923 |
010639 |
12/28/15 |
| BRIM, JOEL |
T1-101315 |
2 |
50.00 |
4635********0672 |
065561 |
12/28/15 |
| CARR, TIMOTHY |
T1-101878 |
2 |
25.00 |
4000********6576 |
700138 |
12/28/15 |
| COLIN, FABIAN |
T1-101884 |
2 |
35.00 |
4452********4106 |
010642 |
12/28/15 |
| COLLINS, JEFFERY |
T1-101976 |
2 |
35.00 |
4190********6930 |
024524 |
12/28/15 |
| DOUGHERTY, BRIDGETT |
T1-101967 |
2 |
50.00 |
4465********0594 |
028557 |
12/28/15 |
| ESQUIVEL, FRANCISCO |
T1-100310 |
2 |
20.00 |
4342********4704 |
209180 |
12/28/15 |
| FLORENCE, SUSAN |
T1-100295 |
2 |
50.00 |
4275********6960 |
288269 |
12/28/15 |
| GARCIA, DAVID |
T1-100508 |
2 |
35.00 |
4426********6467 |
028396 |
12/28/15 |
| HAMPTON, GABRIELLE |
T1-100299 |
2 |
30.00 |
4653********9024 |
356791 |
12/28/15 |
| HEISEL, CAITLYN |
T1-101880 |
2 |
35.00 |
4000********6576 |
188302 |
12/28/15 |
| HERMAN, GARY |
T1-102003 |
2 |
60.00 |
4635********7632 |
065552 |
12/28/15 |
| HERNANDEZ, EFRAIN |
T1-100750 |
2 |
35.00 |
4342********0945 |
779915 |
12/28/15 |
| HERNANDEZ, JORGE |
T1-100212 |
2 |
25.00 |
4653********4870 |
356790 |
12/28/15 |
| HOFFMAN, DIANE |
T1-100395 |
2 |
30.00 |
5406********5780 |
02833Z |
12/28/15 |
| JAMES, EMILY |
T1-102008 |
2 |
35.00 |
4190********3567 |
007000 |
12/28/15 |
| JANSSON, BRANDON |
T1-101872 |
2 |
25.00 |
4037********7537 |
608235 |
12/28/15 |
| MCLEAN, KEITH |
T1-100515 |
2 |
35.00 |
4733********7755 |
055342 |
12/28/15 |
| OKEEFFE, GABRIEL |
T1-101318 |
2 |
30.00 |
4000********3863 |
700078 |
12/28/15 |
| ORTEGA, STEVE |
T1-100117 |
2 |
35.00 |
5103********3771 |
963690 |
12/28/15 |
| PONCE, MAURICIO |
T1-100732 |
2 |
35.00 |
4342********0945 |
779240 |
12/28/15 |
| REESE, JOSEPH |
T1-101398 |
2 |
35.00 |
4190********7026 |
026374 |
12/28/15 |
| REYES, JOHN |
T1-101361 |
2 |
50.00 |
4342********6953 |
303630 |
12/28/15 |
| RIBBLE, BREANNA |
T1-100717 |
2 |
35.00 |
4342********7454 |
121161 |
12/28/15 |
| RIDER, KEVIN |
T1-100625 |
2 |
35.00 |
5403********1875 |
065342 |
12/28/15 |
| ROMERO, ARMANDO |
T1-100399 |
2 |
30.00 |
4254********1267 |
010672 |
12/28/15 |
| SILVERNALE, CHRIS |
T1-101402 |
2 |
60.00 |
4342********0881 |
947316 |
12/28/15 |
| SWAN, RITHA |
T1-100397 |
2 |
60.00 |
5597********4444 |
055405 |
12/28/15 |
| THEORINE, MICHAEL |
T1-100810 |
2 |
50.00 |
4452********8303 |
010677 |
12/28/15 |
| TRACE, CHARLES |
T1-101192 |
2 |
20.00 |
4342********7837 |
269884 |
12/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
160.00 |
| 28 |
Visa |
1025.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1185.00 |