Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DAVID |
T1-100658 |
2 |
35.00 |
4037********7826 |
805294 |
03/25/2016 |
| CARR, TIMOTHY |
T1-101878 |
2 |
25.00 |
4000********6576 |
689932 |
03/25/2016 |
| COLLINS, JEFFERY |
T1-101976 |
2 |
35.00 |
4190********6930 |
029768 |
03/25/2016 |
| ESQUIVEL, FRANCISCO |
T1-100310 |
2 |
20.00 |
4342********4704 |
816135 |
03/25/2016 |
| FLORENCE, SUSAN |
T1-100295 |
2 |
50.00 |
4275********6951 |
595240 |
03/25/2016 |
| HAMPTON, GABRIELLE |
T1-100299 |
2 |
30.00 |
4653********9024 |
339138 |
03/25/2016 |
| HEISEL, CAITLYN |
T1-101880 |
2 |
35.00 |
4000********6576 |
689931 |
03/25/2016 |
| HERMAN, GARY |
T1-102003 |
2 |
60.00 |
4342********9086 |
541976 |
03/25/2016 |
| HERNANDEZ, EFRAIN |
T1-100750 |
2 |
35.00 |
4342********0945 |
541974 |
03/25/2016 |
| HERNANDEZ, JORGE |
T1-100212 |
2 |
25.00 |
4653********4870 |
339136 |
03/25/2016 |
| JAMES, EMILY |
T1-102008 |
2 |
35.00 |
4190********3567 |
008061 |
03/25/2016 |
| JANSSON, BRANDON |
T1-101872 |
2 |
25.00 |
4037********7537 |
805294 |
03/25/2016 |
| MCLEAN, KEITH |
T1-101653 |
2 |
35.00 |
4733********7755 |
074924 |
03/25/2016 |
| MONDRAGON, RAYNALDO |
T1-101234 |
2 |
20.00 |
4833********8657 |
034909 |
03/25/2016 |
| NELMS, RANDAL |
T1-101833 |
2 |
35.00 |
4744********7657 |
154598 |
03/25/2016 |
| OKEEFFE, GABRIEL |
T1-101318 |
2 |
30.00 |
4000********3863 |
195993 |
03/25/2016 |
| ORTEGA, STEVE |
T1-100117 |
2 |
35.00 |
5103********3771 |
870580 |
03/25/2016 |
| PEEBLES, ANTHONY |
T1-101944 |
2 |
35.00 |
4943********1981 |
766217 |
03/25/2016 |
| PEREZ, CAMILO |
T1-100181 |
2 |
25.00 |
4744********1126 |
154691 |
03/25/2016 |
| REESE, JOSEPH |
T1-101398 |
2 |
35.00 |
4190********7026 |
025385 |
03/25/2016 |
| REYES, JOHN |
T1-101361 |
2 |
50.00 |
4342********6953 |
475820 |
03/25/2016 |
| RIBBLE, BREANNA |
T1-100717 |
2 |
35.00 |
4342********7454 |
580772 |
03/25/2016 |
| ROMERO, ARMANDO |
T1-100399 |
2 |
30.00 |
4254********1267 |
091538 |
03/25/2016 |
| SILVERNALE, CHRIS |
T1-101402 |
2 |
60.00 |
4342********0881 |
581690 |
03/25/2016 |
| STILL, NATHAN |
T1-101736 |
2 |
25.00 |
5465********0261 |
H87480 |
03/25/2016 |
| SWAN, RITHA |
T1-100397 |
2 |
60.00 |
5597********4444 |
074952 |
03/25/2016 |
| THEORINE, MICHAEL |
T1-100810 |
2 |
50.00 |
4381********1454 |
074924 |
03/25/2016 |
| TRACE, CHARLES |
T1-101192 |
2 |
20.00 |
4342********7837 |
969315 |
03/25/2016 |
| WHITE, MAVERICK |
T1-101842 |
2 |
35.00 |
5219********4303 |
771595 |
03/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
155.00 |
| 25 |
Visa |
870.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1025.00 |