Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DAVID |
T1-100658 |
2 |
35.00 |
4037********7826 |
905232 |
02/25/2016 |
| BLOOM, BRETT |
T1-100311 |
2 |
30.00 |
4168********0581 |
695345 |
02/25/2016 |
| BOWLAND, DANI |
T1-100649 |
2 |
35.00 |
4254********0923 |
717033 |
02/25/2016 |
| BRIM, JOEL |
T1-101315 |
2 |
50.00 |
4635********0672 |
064931 |
02/25/2016 |
| COLIN, FABIAN |
T1-101884 |
2 |
35.00 |
4452********4106 |
717060 |
02/25/2016 |
| COLLINS, JEFFERY |
T1-101976 |
2 |
35.00 |
4190********6930 |
014402 |
02/25/2016 |
| DOUGHERTY, BRIDGETT |
T1-101967 |
2 |
50.00 |
4465********0594 |
025636 |
02/25/2016 |
| ESQUIVEL, FRANCISCO |
T1-100310 |
2 |
20.00 |
4342********4704 |
910049 |
02/25/2016 |
| GARCIA, DAVID |
T1-100508 |
2 |
35.00 |
4426********6467 |
025456 |
02/25/2016 |
| HAMPTON, GABRIELLE |
T1-100299 |
2 |
30.00 |
4653********9024 |
417388 |
02/25/2016 |
| HERNANDEZ, EFRAIN |
T1-100750 |
2 |
35.00 |
4342********0945 |
452640 |
02/25/2016 |
| HERNANDEZ, JORGE |
T1-100212 |
2 |
25.00 |
4653********4870 |
417389 |
02/25/2016 |
| JAMES, EMILY |
T1-102008 |
2 |
35.00 |
4190********3567 |
027662 |
02/25/2016 |
| JANSSON, BRANDON |
T1-101872 |
2 |
25.00 |
4037********7537 |
905232 |
02/25/2016 |
| MCLEAN, KEITH |
T1-100515 |
2 |
35.00 |
4733********7755 |
082316 |
02/25/2016 |
| MONDRAGON, RAYNALDO |
T1-101234 |
2 |
20.00 |
4833********8657 |
062310 |
02/25/2016 |
| OKEEFFE, GABRIEL |
T1-101318 |
2 |
30.00 |
4000********3863 |
763640 |
02/25/2016 |
| ORTEGA, STEVE |
T1-100117 |
2 |
35.00 |
5103********3771 |
376420 |
02/25/2016 |
| PEREZ, CAMILO |
T1-100181 |
2 |
25.00 |
4744********1126 |
112335 |
02/25/2016 |
| REESE, JOSEPH |
T1-101398 |
2 |
35.00 |
4190********7026 |
023447 |
02/25/2016 |
| REYES, JOHN |
T1-101361 |
2 |
50.00 |
4342********6953 |
282400 |
02/25/2016 |
| RIBBLE, BREANNA |
T1-100717 |
2 |
35.00 |
4342********7454 |
376419 |
02/25/2016 |
| ROMERO, ARMANDO |
T1-100399 |
2 |
30.00 |
4254********1267 |
717147 |
02/25/2016 |
| SILVERNALE, CHRIS |
T1-101402 |
2 |
60.00 |
4342********0881 |
910062 |
02/25/2016 |
| SWAN, RITHA |
T1-100397 |
2 |
60.00 |
5597********4444 |
082343 |
02/25/2016 |
| THEORINE, MICHAEL |
T1-100810 |
2 |
50.00 |
4452********8303 |
717184 |
02/25/2016 |
| TRACE, CHARLES |
T1-101192 |
2 |
20.00 |
4342********7837 |
453628 |
02/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
95.00 |
| 25 |
Visa |
865.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
960.00 |