Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BENJAMIN |
T1-101965 |
1 |
25.00 |
5465********2840 |
H94705 |
02/05/2016 |
| ARVISO, SHAWN |
T1-100572 |
1 |
25.00 |
4342********9788 |
084631 |
02/05/2016 |
| AVALOS, ANTONIO |
T1-100191 |
1 |
30.00 |
4342********6675 |
726446 |
02/05/2016 |
| BAILEY, ROB |
T1-101948 |
1 |
30.00 |
4342********2704 |
934597 |
02/05/2016 |
| BLAIR, PAUL |
T1-101122 |
1 |
35.00 |
5465********3673 |
H95706 |
02/05/2016 |
| BOEHM, ROBERT |
T1-101989 |
1 |
35.00 |
4342********7950 |
934604 |
02/05/2016 |
| BOYD, SHELLY |
T1-101804 |
1 |
75.00 |
4342********5082 |
726444 |
02/05/2016 |
| BUFFUM, JASON |
T1-101919 |
1 |
25.00 |
4342********1802 |
093619 |
02/05/2016 |
| CARY, BABETTE |
T1-100718 |
1 |
35.00 |
4225********0300 |
560460 |
02/05/2016 |
| CLELLAND, DANIEL |
T1-100100 |
1 |
55.00 |
4190********7934 |
019075 |
02/05/2016 |
| COLBURN, ROB |
T1-100197 |
1 |
25.00 |
4342********2364 |
630195 |
02/05/2016 |
| COSSON, DANYELLE |
T1-100981 |
1 |
25.00 |
4653********8578 |
999090 |
02/05/2016 |
| CRIBBS, ANDREW |
T1-101236 |
1 |
35.00 |
4254********2998 |
560517 |
02/05/2016 |
| DECKER, KEITH |
T1-100095 |
1 |
30.00 |
4342********9236 |
727101 |
02/05/2016 |
| DEMEO, DANIEL |
T1-100172 |
1 |
30.00 |
4755********4368 |
560524 |
02/05/2016 |
| DUFFY, LISA |
T1-101958 |
1 |
25.00 |
4452********7705 |
560575 |
02/05/2016 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
20.00 |
4516********1647 |
560561 |
02/05/2016 |
| EHRLICK, CHEVELLE |
T1-101350 |
1 |
25.00 |
4342********9453 |
630782 |
02/05/2016 |
| EL ANSARI, FATTAH |
T1-101134 |
1 |
35.00 |
4147********9017 |
905012 |
02/05/2016 |
| FOLEY, PAULA |
T1-100694 |
1 |
25.00 |
4254********7187 |
560557 |
02/05/2016 |
| FRANCO MONTES, IVAN |
T1-101909 |
1 |
60.00 |
4168********9067 |
861009 |
02/05/2016 |
| FUENTES, DELSIS |
T1-100651 |
1 |
60.00 |
4342********8465 |
630783 |
02/05/2016 |
| GARCIA, TERRY |
T1-101120 |
1 |
55.00 |
4833********6748 |
092110 |
02/05/2016 |
| GARTRELL, DUSTY |
T1-100036 |
1 |
50.00 |
4168********5058 |
860027 |
02/05/2016 |
| GARTRELL, JOSEPH |
T1-100066 |
1 |
50.00 |
5403********5845 |
092148 |
02/05/2016 |
| GARTRELL, PENNY |
T1-100308 |
1 |
30.00 |
4342********5863 |
630786 |
02/05/2016 |
| GONZALEZ, ANGEL |
T1-101212 |
1 |
35.00 |
4342********6395 |
726456 |
02/05/2016 |
| HAFLEY, RANDYJO |
T1-100356 |
1 |
35.00 |
4342********0484 |
117797 |
02/05/2016 |
| HAMMOND, CLINT |
T1-100592 |
1 |
35.00 |
4342********1136 |
630787 |
02/05/2016 |
| HAYS, TRACY |
T1-100337 |
1 |
30.00 |
4037********5606 |
905012 |
02/05/2016 |
| HENEGER, JAY |
T1-101246 |
1 |
20.00 |
4452********1600 |
560577 |
02/05/2016 |
| HERNANDEZ, AARON |
T1-101322 |
1 |
25.00 |
4474********4098 |
560572 |
02/05/2016 |
| HERNANDEZ, LUIS |
T1-101928 |
1 |
35.00 |
4342********3767 |
749770 |
02/05/2016 |
| HERNANDEZ, MONIQUE |
T1-101240 |
1 |
35.00 |
5371********1483 |
092207 |
02/05/2016 |
| HOERNER, JON |
T1-100260 |
1 |
30.00 |
4342********1633 |
727108 |
02/05/2016 |
| HOLTON, STEPHANIE |
T1-101922 |
1 |
25.00 |
4168********4312 |
988487 |
02/05/2016 |
| HOOPER, JENNIE |
T1-101128 |
1 |
35.00 |
4168********3382 |
923998 |
02/05/2016 |
| HOWARD, DENNY |
T1-102015 |
1 |
25.00 |
4868********4106 |
934627 |
02/05/2016 |
| HUMPHREY, LAURA |
T1-100549 |
1 |
55.00 |
4019********5178 |
648870 |
02/05/2016 |
| JONES, BRANDY |
T1-101970 |
1 |
35.00 |
4254********0313 |
560629 |
02/05/2016 |
| KAMP, EVAN |
T1-101144 |
1 |
35.00 |
5275********3260 |
162411 |
02/05/2016 |
| KLEIN, WENDY |
T1-101998 |
1 |
30.00 |
5103********4381 |
930000 |
02/05/2016 |
| KRAICH, ADAM |
T1-100347 |
1 |
30.00 |
4141********4369 |
560658 |
02/05/2016 |
| LAMONT, MELONIE |
T1-101917 |
1 |
35.00 |
4342********7552 |
726472 |
02/05/2016 |
| LEAL-CHAVIRA, ARMANDO |
T1-100578 |
1 |
20.00 |
4833********4628 |
002110 |
02/05/2016 |
| LERMA, OMAR |
T1-100692 |
1 |
35.00 |
4190********5865 |
900140 |
02/05/2016 |
| LOPEZ, KENNY |
T1-100162 |
1 |
30.00 |
4385********4712 |
560668 |
02/05/2016 |
| MACHUCA, JUAN CARLOS |
T1-100043 |
1 |
50.00 |
4021********9337 |
092153 |
02/05/2016 |
| MALTOS, ANGELO |
T1-101191 |
1 |
30.00 |
4342********5827 |
580273 |
02/05/2016 |
| MARIN, SEBASTIAN |
T1-100627 |
1 |
35.00 |
4705********0151 |
082150 |
02/05/2016 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
930010 |
02/05/2016 |
| MARTINEZ DELEON, TOMAS |
T1-100145 |
1 |
50.00 |
4833********6647 |
002110 |
02/05/2016 |
| MARTINEZ-ALFARO, TONY |
T1-101964 |
1 |
35.00 |
4061********2762 |
560823 |
02/05/2016 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4888********1075 |
08318A |
02/05/2016 |
| MCCLESKEY, STEVEN |
T1-101906 |
1 |
35.00 |
4414********9556 |
560808 |
02/05/2016 |
| MEEKER, CODY |
T1-101182 |
1 |
45.00 |
4168********0411 |
506048 |
02/05/2016 |
| MEZA, JOSE |
T1-101913 |
1 |
35.00 |
4833********9512 |
002110 |
02/05/2016 |
| MIRANDA, JOSEPH |
T1-101857 |
1 |
35.00 |
5332********7829 |
LQZOXW |
02/05/2016 |
| MONJE, ERIC |
T1-101832 |
1 |
25.00 |
4254********6806 |
560965 |
02/05/2016 |
| MONTGOMERY, CHRISTY |
T1-100033 |
1 |
20.00 |
4342********7667 |
934661 |
02/05/2016 |
| MOORE, NICHOLAS |
T1-101977 |
1 |
35.00 |
4373********7099 |
056834 |
02/05/2016 |
| NEREM, MITCH |
T1-101351 |
1 |
30.00 |
4833********6472 |
002110 |
02/05/2016 |
| NETTLES, WILLIAM |
T1-100138 |
1 |
25.00 |
4342********4758 |
664649 |
02/05/2016 |
| OSBACK, JASON |
T1-100442 |
1 |
30.00 |
5597********1768 |
082215 |
02/05/2016 |
| OSBORNE, TROY |
T1-100904 |
1 |
50.00 |
4452********7400 |
560780 |
02/05/2016 |
| OSTERGARD, TRE |
T1-100959 |
1 |
35.00 |
4342********5229 |
095803 |
02/05/2016 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
50.00 |
4833********1018 |
002110 |
02/05/2016 |
| POWELL, BLAKE |
T1-101890 |
1 |
25.00 |
4021********9200 |
092154 |
02/05/2016 |
| POWELL, TINA |
T1-100912 |
1 |
20.00 |
4833********9743 |
002110 |
02/05/2016 |
| PRIDE, KAYLA |
T1-100678 |
1 |
75.00 |
4168********2844 |
993530 |
02/05/2016 |
| PROTHE, ASHLEY |
T1-100623 |
1 |
35.00 |
4798********9516 |
905012 |
02/05/2016 |
| REIF, CASEY |
T1-101994 |
1 |
35.00 |
4190********6929 |
009344 |
02/05/2016 |
| RHOADES, DUSTY |
T1-100456 |
1 |
20.00 |
4474********6626 |
560782 |
02/05/2016 |
| ROJAS, DEON |
T1-100983 |
1 |
45.00 |
4342********2623 |
934642 |
02/05/2016 |
| ROMERO, JONATHAN |
T1-101932 |
1 |
25.00 |
4373********8838 |
040858 |
02/05/2016 |
| ROSE, NATHAN |
T1-101969 |
1 |
35.00 |
4602********0919 |
609304 |
02/05/2016 |
| RUSHER, CHRISTY |
T1-101873 |
1 |
40.00 |
4474********0806 |
560789 |
02/05/2016 |
| SAPIENZA, ANGELINA |
T1-101336 |
1 |
35.00 |
4833********8516 |
022110 |
02/05/2016 |
| SAUER, ALEXANDER |
T1-101825 |
1 |
35.00 |
5428********4492 |
092153 |
02/05/2016 |
| SCHANTZ, MANDY |
T1-100030 |
1 |
20.00 |
4516********4186 |
560838 |
02/05/2016 |
| SCHLAGAL, KEIRSTEN |
T1-100509 |
1 |
35.00 |
4342********1081 |
084704 |
02/05/2016 |
| STEPHENS, JACOB |
T1-101219 |
1 |
60.00 |
4021********0677 |
092154 |
02/05/2016 |
| STUMBAUGH, SARAH |
T1-101382 |
1 |
60.00 |
4833********6907 |
012110 |
02/05/2016 |
| SWANSTROM, TONY |
T1-101876 |
1 |
30.00 |
5119********8173 |
588508 |
02/05/2016 |
| TAPIA, JESSIE |
T1-100171 |
1 |
50.00 |
4342********0379 |
747329 |
02/05/2016 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
5103********9921 |
930030 |
02/05/2016 |
| TUEY, SHAY |
T1-101807 |
1 |
20.00 |
4833********2743 |
012110 |
02/05/2016 |
| TURPEN, TYREL |
T1-101987 |
1 |
25.00 |
4868********8003 |
727124 |
02/05/2016 |
| URIBE, ANGEL |
T1-100071 |
1 |
50.00 |
4168********0543 |
506606 |
02/05/2016 |
| VIERA, RICARDO |
T1-100526 |
1 |
30.00 |
4342********0552 |
084700 |
02/05/2016 |
| VILLA, MATT |
T1-101892 |
1 |
75.00 |
4168********9767 |
509068 |
02/05/2016 |
| VILLARREAL, JOEL |
T1-102010 |
1 |
50.00 |
4342********0517 |
748829 |
02/05/2016 |
| WARDLAW, ROB |
T1-100179 |
1 |
25.00 |
4147********9924 |
04574D |
02/05/2016 |
| WENIGER, CASEY |
T1-100416 |
1 |
30.00 |
4141********0644 |
560880 |
02/05/2016 |
| WILKES, WILLIAM |
T1-101139 |
1 |
60.00 |
4414********3264 |
560854 |
02/05/2016 |
| ZAHARY, TRACY |
T1-101207 |
1 |
35.00 |
4653********2409 |
999108 |
02/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
420.00 |
| 84 |
Visa |
3045.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3465.00 |