Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BENJAMIN |
T1-101965 |
1 |
25.00 |
5465********2840 |
H94065 |
03/07/2016 |
| ARVISO, SHAWN |
T1-100572 |
1 |
25.00 |
4342********9788 |
045665 |
03/07/2016 |
| AVALOS, ANTONIO |
T1-100191 |
1 |
30.00 |
4342********6675 |
947461 |
03/07/2016 |
| BAILEY, ROB |
T1-101948 |
1 |
30.00 |
4342********2704 |
417215 |
03/07/2016 |
| BLAIR, PAUL |
T1-101122 |
1 |
35.00 |
5465********3673 |
H95064 |
03/07/2016 |
| BOEHM, ROBERT |
T1-101989 |
1 |
35.00 |
4342********7950 |
046724 |
03/07/2016 |
| BOYD, SHELLY |
T1-101804 |
1 |
75.00 |
4342********5082 |
543744 |
03/07/2016 |
| BRUNNER, GRAYSON |
T1-101768 |
1 |
35.00 |
4266********9689 |
05195B |
03/07/2016 |
| BUFFUM, JASON |
T1-101919 |
1 |
25.00 |
4342********1802 |
420422 |
03/07/2016 |
| CAMPA, HUGO |
T1-101239 |
1 |
25.00 |
4833********6232 |
061510 |
03/07/2016 |
| CLELLAND, DANIEL |
T1-100100 |
1 |
55.00 |
4190********7934 |
020760 |
03/07/2016 |
| COLBURN, ROB |
T1-100197 |
1 |
25.00 |
4342********2364 |
851359 |
03/07/2016 |
| COSSON, DANYELLE |
T1-100981 |
1 |
25.00 |
4653********8578 |
630002 |
03/07/2016 |
| CRISP, TARA |
T1-100642 |
1 |
70.00 |
4190********1569 |
008149 |
03/07/2016 |
| DECKER, KEITH |
T1-100095 |
1 |
30.00 |
4342********9236 |
417214 |
03/07/2016 |
| DIAZ, SEBASTIAN |
T1-101796 |
1 |
35.00 |
4833********4886 |
061510 |
03/07/2016 |
| DUFFY, LISA |
T1-101958 |
1 |
25.00 |
4452********7705 |
760476 |
03/07/2016 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
20.00 |
4516********1647 |
760433 |
03/07/2016 |
| EHRLICK, CHEVELLE |
T1-101350 |
1 |
25.00 |
4342********9453 |
879459 |
03/07/2016 |
| EL ANSARI, FATTAH |
T1-101134 |
1 |
35.00 |
4147********9017 |
907051 |
03/07/2016 |
| ESPARZA, CELIA |
T1-101737 |
1 |
35.00 |
4833********0247 |
061510 |
03/07/2016 |
| FERNANDEZ, EDGAR |
T1-101808 |
1 |
35.00 |
4411********9718 |
061510 |
03/07/2016 |
| FLORES, DENEEN |
T1-100629 |
1 |
60.00 |
4833********8187 |
081510 |
03/07/2016 |
| FOLEY, PAULA |
T1-100694 |
1 |
25.00 |
4254********7187 |
760428 |
03/07/2016 |
| FRANCO MONTES, IVAN |
T1-101909 |
1 |
60.00 |
4168********9067 |
566822 |
03/07/2016 |
| FUENTES, DELSIS |
T1-100651 |
1 |
60.00 |
4342********8465 |
020651 |
03/07/2016 |
| GARCIA, TERRY |
T1-101120 |
1 |
55.00 |
4833********6748 |
001510 |
03/07/2016 |
| GARTRELL, DUSTY |
T1-100036 |
1 |
50.00 |
4168********5058 |
303731 |
03/07/2016 |
| GARTRELL, PENNY |
T1-100308 |
1 |
30.00 |
4342********5863 |
048359 |
03/07/2016 |
| GENTRY, RYAN |
T1-101116 |
1 |
20.00 |
5239********5820 |
00792Z |
03/07/2016 |
| GIBSON, NICHOLAS |
T1-101762 |
1 |
35.00 |
5597********7560 |
081534 |
03/07/2016 |
| GONZALEZ, ANGEL |
T1-101212 |
1 |
35.00 |
4342********6395 |
419526 |
03/07/2016 |
| GRESS, CHRIS |
T1-101782 |
1 |
35.00 |
4037********9905 |
907051 |
03/07/2016 |
| HAFLEY, RANDYJO |
T1-100356 |
1 |
35.00 |
4342********0484 |
047255 |
03/07/2016 |
| HAMMOND, CLINT |
T1-100592 |
1 |
35.00 |
4342********1136 |
947472 |
03/07/2016 |
| HAYS, TRACY |
T1-100337 |
1 |
30.00 |
4037********5606 |
907051 |
03/07/2016 |
| HENEGER, JAY |
T1-101246 |
1 |
20.00 |
4452********1600 |
760553 |
03/07/2016 |
| HERNANDEZ, ISAIAH |
T1-101781 |
1 |
35.00 |
5275********1162 |
091552 |
03/07/2016 |
| HERNANDEZ, LUIS |
T1-101928 |
1 |
35.00 |
4342********3767 |
365422 |
03/07/2016 |
| HERNANDEZ, MONIQUE |
T1-101240 |
1 |
35.00 |
5371********1483 |
091566 |
03/07/2016 |
| HOERNER, JON |
T1-100260 |
1 |
30.00 |
4342********1633 |
519516 |
03/07/2016 |
| HOOPER, JENNIE |
T1-101128 |
1 |
35.00 |
4168********3382 |
433215 |
03/07/2016 |
| HOWARD, DENNY |
T1-102015 |
1 |
25.00 |
4868********4106 |
519519 |
03/07/2016 |
| HUMPHREY, LAURA |
T1-100549 |
1 |
55.00 |
4019********5178 |
602282 |
03/07/2016 |
| JONES, BRANDY |
T1-101970 |
1 |
35.00 |
4254********0313 |
760567 |
03/07/2016 |
| KAMP, EVAN |
T1-101144 |
1 |
35.00 |
5275********3260 |
151751 |
03/07/2016 |
| KLEIN, WENDY |
T1-101998 |
1 |
30.00 |
5103********4381 |
714370 |
03/07/2016 |
| KRAICH, ADAM |
T1-100347 |
1 |
30.00 |
4141********4369 |
760577 |
03/07/2016 |
| LAMONT, MELONIE |
T1-101917 |
1 |
35.00 |
4342********7552 |
878515 |
03/07/2016 |
| LEAL-CHAVIRA, ARMANDO |
T1-100578 |
1 |
20.00 |
4833********4628 |
081510 |
03/07/2016 |
| LERMA, OMAR |
T1-100692 |
1 |
35.00 |
4190********5865 |
684738 |
03/07/2016 |
| LOPEZ, KENNY |
T1-100162 |
1 |
30.00 |
4385********4712 |
760612 |
03/07/2016 |
| MACHUCA, JUAN CARLOS |
T1-100043 |
1 |
50.00 |
4021********9337 |
091511 |
03/07/2016 |
| MALTOS, ANGELO |
T1-101191 |
1 |
30.00 |
4342********5827 |
047260 |
03/07/2016 |
| MARIN, SEBASTIAN |
T1-101744 |
1 |
35.00 |
4705********0151 |
081509 |
03/07/2016 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
714380 |
03/07/2016 |
| MARTINEZ DELEON, TOMAS |
T1-100145 |
1 |
50.00 |
4833********6647 |
091510 |
03/07/2016 |
| MARTINEZ-ALFARO, TONY |
T1-101964 |
1 |
35.00 |
4061********2762 |
760687 |
03/07/2016 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4888********1075 |
05864A |
03/07/2016 |
| MCCLESKEY, STEVEN |
T1-101763 |
1 |
35.00 |
4414********9556 |
081236 |
03/07/2016 |
| MEZA, JOSE |
T1-101913 |
1 |
35.00 |
4833********9512 |
081510 |
03/07/2016 |
| MONJE, ERIC |
T1-101832 |
1 |
25.00 |
4254********6806 |
760668 |
03/07/2016 |
| NETTLES, WILLIAM |
T1-100138 |
1 |
25.00 |
4342********4758 |
048384 |
03/07/2016 |
| OSBACK, JASON |
T1-100442 |
1 |
30.00 |
5597********1768 |
081536 |
03/07/2016 |
| OSBORNE, TROY |
T1-100904 |
1 |
50.00 |
4452********7400 |
760746 |
03/07/2016 |
| OSTERGARD, TRE |
T1-100959 |
1 |
35.00 |
4342********5229 |
419544 |
03/07/2016 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
50.00 |
4833********1018 |
091510 |
03/07/2016 |
| POWELL, BLAKE |
T1-101890 |
1 |
25.00 |
4021********9200 |
091512 |
03/07/2016 |
| POWELL, TINA |
T1-100912 |
1 |
20.00 |
4833********9743 |
091510 |
03/07/2016 |
| PRIDE, KAYLA |
T1-100678 |
1 |
75.00 |
4168********2844 |
502740 |
03/07/2016 |
| PROTHE, ASHLEY |
T1-100623 |
1 |
35.00 |
4798********9516 |
907051 |
03/07/2016 |
| RANGEL, LEONEL |
T1-100374 |
1 |
30.00 |
4342********4547 |
851375 |
03/07/2016 |
| REIF, CASEY |
T1-101994 |
1 |
35.00 |
4190********6929 |
025403 |
03/07/2016 |
| RHOADES, DUSTY |
T1-100456 |
1 |
20.00 |
4474********6626 |
760762 |
03/07/2016 |
| ROJAS, DEON |
T1-100983 |
1 |
45.00 |
4342********2623 |
519528 |
03/07/2016 |
| ROSE, NATHAN |
T1-101969 |
1 |
35.00 |
4602********0919 |
536996 |
03/07/2016 |
| RUSHER, CHRISTY |
T1-101873 |
1 |
40.00 |
4474********0806 |
760706 |
03/07/2016 |
| RUSSELL, GEMELLE |
T1-100160 |
1 |
25.00 |
5403********5136 |
091510 |
03/07/2016 |
| SAPIENZA, ANGELINA |
T1-101336 |
1 |
35.00 |
4833********8516 |
091510 |
03/07/2016 |
| SAUER, ALEXANDER |
T1-101825 |
1 |
35.00 |
4298********1807 |
498785 |
03/07/2016 |
| SCHANTZ, MANDY |
T1-100030 |
1 |
20.00 |
4516********4186 |
760732 |
03/07/2016 |
| SCHLAGAL, KEIRSTEN |
T1-100509 |
1 |
35.00 |
4342********1081 |
417747 |
03/07/2016 |
| STEPHENS, JACOB |
T1-101219 |
1 |
60.00 |
4021********0677 |
091512 |
03/07/2016 |
| STUMBAUGH, SARAH |
T1-101382 |
1 |
60.00 |
4833********6907 |
091510 |
03/07/2016 |
| TAPIA, JESSIE |
T1-100171 |
1 |
25.00 |
4342********0379 |
046776 |
03/07/2016 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
5103********9921 |
714430 |
03/07/2016 |
| TUEY, SHAY |
T1-101807 |
1 |
20.00 |
4833********2743 |
001510 |
03/07/2016 |
| TURPEN, TYREL |
T1-101987 |
1 |
25.00 |
4868********8003 |
456201 |
03/07/2016 |
| URIBE, ANGEL |
T1-100071 |
1 |
50.00 |
4168********0543 |
696921 |
03/07/2016 |
| VIERA, RICARDO |
T1-100526 |
1 |
30.00 |
4342********0552 |
020674 |
03/07/2016 |
| VILLA, MATT |
T1-101892 |
1 |
75.00 |
4168********9767 |
895988 |
03/07/2016 |
| VILLARREAL, JOEL |
T1-102010 |
1 |
50.00 |
4342********0517 |
048461 |
03/07/2016 |
| WALKER, TOMMY |
T1-101838 |
1 |
30.00 |
4474********0134 |
760781 |
03/07/2016 |
| WARDLAW, ROB |
T1-100179 |
1 |
25.00 |
4147********9924 |
05317D |
03/07/2016 |
| WENIGER, CASEY |
T1-100416 |
1 |
30.00 |
4141********0644 |
760798 |
03/07/2016 |
| WILKES, WILLIAM |
T1-101139 |
1 |
60.00 |
4414********3264 |
081238 |
03/07/2016 |
| ZAHARY, TRACY |
T1-101207 |
1 |
35.00 |
4653********2409 |
630012 |
03/07/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
385.00 |
| 85 |
Visa |
3140.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3525.00 |