Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DAVID |
T1-100658 |
2 |
35.00 |
4037********7826 |
905271 |
01/25/2016 |
| BLOOM, BRETT |
T1-100311 |
2 |
30.00 |
4168********0581 |
709649 |
01/25/2016 |
| BOWLAND, DANI |
T1-100649 |
2 |
35.00 |
4254********0923 |
289643 |
01/25/2016 |
| BRIM, JOEL |
T1-101315 |
2 |
50.00 |
4635********0672 |
051195 |
01/25/2016 |
| BROCKMAN, JOSEPH |
T1-101305 |
2 |
25.00 |
4317********5838 |
009876 |
01/25/2016 |
| COLIN, FABIAN |
T1-101884 |
2 |
35.00 |
4452********4106 |
289651 |
01/25/2016 |
| COLLINS, JEFFERY |
T1-101976 |
2 |
35.00 |
4190********6930 |
005583 |
01/25/2016 |
| DOUGHERTY, BRIDGETT |
T1-101967 |
2 |
50.00 |
4465********0594 |
025152 |
01/25/2016 |
| ESQUIVEL, FRANCISCO |
T1-100310 |
2 |
20.00 |
4342********4704 |
097480 |
01/25/2016 |
| FLORENCE, SUSAN |
T1-100295 |
2 |
50.00 |
4275********6960 |
646166 |
01/25/2016 |
| GARCIA, DAVID |
T1-100508 |
2 |
35.00 |
4426********6467 |
025523 |
01/25/2016 |
| HAMPTON, GABRIELLE |
T1-100299 |
2 |
30.00 |
4653********9024 |
755079 |
01/25/2016 |
| HERMAN, GARY |
T1-102003 |
2 |
60.00 |
4635********7632 |
051194 |
01/25/2016 |
| HERNANDEZ, EFRAIN |
T1-100750 |
2 |
35.00 |
4342********0945 |
034098 |
01/25/2016 |
| HERNANDEZ, JORGE |
T1-100212 |
2 |
25.00 |
4653********4870 |
755078 |
01/25/2016 |
| JAMES, EMILY |
T1-102008 |
2 |
35.00 |
4190********3567 |
005434 |
01/25/2016 |
| JANSSON, BRANDON |
T1-101872 |
2 |
25.00 |
4037********7537 |
905271 |
01/25/2016 |
| MCLEAN, KEITH |
T1-100515 |
2 |
35.00 |
4733********7755 |
081759 |
01/25/2016 |
| MONDRAGON, RAYNALDO |
T1-101234 |
2 |
20.00 |
4833********8657 |
081710 |
01/25/2016 |
| ORTEGA, STEVE |
T1-100117 |
2 |
35.00 |
5103********3771 |
103130 |
01/25/2016 |
| PONCE, MAURICIO |
T1-100732 |
2 |
35.00 |
4342********0945 |
033186 |
01/25/2016 |
| REESE, JOSEPH |
T1-101398 |
2 |
35.00 |
4190********7026 |
018634 |
01/25/2016 |
| REYES, JOHN |
T1-101361 |
2 |
50.00 |
4342********6953 |
033187 |
01/25/2016 |
| RIBBLE, BREANNA |
T1-100717 |
2 |
35.00 |
4342********7454 |
662820 |
01/25/2016 |
| RIDER, KEVIN |
T1-100625 |
2 |
35.00 |
5403********1875 |
091759 |
01/25/2016 |
| ROMERO, ARMANDO |
T1-100399 |
2 |
30.00 |
4254********1267 |
289804 |
01/25/2016 |
| SILVERNALE, CHRIS |
T1-101402 |
2 |
60.00 |
4342********0881 |
097481 |
01/25/2016 |
| SWAN, RITHA |
T1-100397 |
2 |
60.00 |
5597********4444 |
081824 |
01/25/2016 |
| THEORINE, MICHAEL |
T1-100810 |
2 |
50.00 |
4452********8303 |
289834 |
01/25/2016 |
| TRACE, CHARLES |
T1-101192 |
2 |
20.00 |
4342********7837 |
833977 |
01/25/2016 |
| WHITE, MAVERICK |
T1-101842 |
2 |
35.00 |
5219********4303 |
364960 |
01/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
165.00 |
| 27 |
Visa |
980.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1145.00 |