Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BENJAMIN |
T1-101965 |
1 |
25.00 |
5465********2840 |
H85512 |
04/05/2016 |
| ARVISO, SHAWN |
T1-100572 |
1 |
25.00 |
4342********9788 |
084598 |
04/05/2016 |
| AVALOS, ANTONIO |
T1-100191 |
1 |
30.00 |
4342********6675 |
693317 |
04/05/2016 |
| BAILEY, ROB |
T1-101948 |
1 |
30.00 |
4342********2704 |
081946 |
04/05/2016 |
| BLAIR, PAUL |
T1-101122 |
1 |
35.00 |
5465********3673 |
H86512 |
04/05/2016 |
| BLEVINS, BRYAN |
T1-101722 |
1 |
20.00 |
4342********6234 |
209842 |
04/05/2016 |
| BOEHM, ROBERT |
T1-101989 |
1 |
35.00 |
4342********7950 |
185009 |
04/05/2016 |
| BRUNNER, GRAYSON |
T1-101768 |
1 |
35.00 |
4266********9689 |
08641B |
04/05/2016 |
| BUFFUM, JASON |
T1-101919 |
1 |
25.00 |
4342********1802 |
210594 |
04/05/2016 |
| CAMPA, HUGO |
T1-101239 |
1 |
25.00 |
4833********6232 |
042909 |
04/05/2016 |
| COLBURN, ROB |
T1-100197 |
1 |
25.00 |
4342********2364 |
769593 |
04/05/2016 |
| COSSON, DANYELLE |
T1-100981 |
1 |
25.00 |
4653********8578 |
963609 |
04/05/2016 |
| CRISP, TARA |
T1-100642 |
1 |
70.00 |
4190********1569 |
015829 |
04/05/2016 |
| DAWSON, MIKE |
T1-101709 |
1 |
25.00 |
4185********8709 |
869899 |
04/05/2016 |
| DAY, JOHNATHAN |
T1-100376 |
1 |
35.00 |
4168********5456 |
279421 |
04/05/2016 |
| DECKER, KEITH |
T1-100095 |
1 |
30.00 |
4342********9236 |
210593 |
04/05/2016 |
| DIAZ, SEBASTIAN |
T1-101796 |
1 |
35.00 |
4833********4886 |
042909 |
04/05/2016 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
20.00 |
4516********1647 |
824360 |
04/05/2016 |
| EHRLICK, CHEVELLE |
T1-101350 |
1 |
25.00 |
4342********9453 |
693316 |
04/05/2016 |
| EL ANSARI, FATTAH |
T1-101134 |
1 |
35.00 |
4147********9017 |
805092 |
04/05/2016 |
| ESPARZA, CELIA |
T1-101737 |
1 |
35.00 |
4833********0247 |
042909 |
04/05/2016 |
| FERNANDEZ, EDGAR |
T1-101808 |
1 |
35.00 |
4411********9718 |
042909 |
04/05/2016 |
| FLORES, DENEEN |
T1-100629 |
1 |
60.00 |
4833********8187 |
042909 |
04/05/2016 |
| FOLEY, PAULA |
T1-100694 |
1 |
25.00 |
4254********7187 |
824384 |
04/05/2016 |
| FRANCO MONTES, IVAN |
T1-101909 |
1 |
60.00 |
4298********1955 |
347394 |
04/05/2016 |
| FUENTES, DELSIS |
T1-100651 |
1 |
60.00 |
4342********8465 |
769596 |
04/05/2016 |
| GARCIA, TERRY |
T1-101120 |
1 |
55.00 |
4833********6748 |
042909 |
04/05/2016 |
| GARTRELL, DUSTY |
T1-100036 |
1 |
50.00 |
4168********5058 |
280952 |
04/05/2016 |
| GARTRELL, JOSEPH |
T1-100066 |
1 |
50.00 |
5403********5845 |
082954 |
04/05/2016 |
| GARTRELL, PENNY |
T1-100308 |
1 |
30.00 |
4342********5863 |
185931 |
04/05/2016 |
| GIBSON, NICHOLAS |
T1-101677 |
1 |
35.00 |
5597********7560 |
073023 |
04/05/2016 |
| GREGORY, TIMOTHY |
T1-101720 |
1 |
50.00 |
5275********6114 |
082999 |
04/05/2016 |
| GRESS, CHRIS |
T1-101782 |
1 |
35.00 |
4037********9905 |
805092 |
04/05/2016 |
| HAMMOND, CLINT |
T1-100592 |
1 |
35.00 |
4342********1136 |
598918 |
04/05/2016 |
| HARRIGAN, BLAYDE |
T1-101659 |
1 |
35.00 |
4190********7887 |
004874 |
04/05/2016 |
| HAYS, TRACY |
T1-100337 |
1 |
30.00 |
4037********5606 |
805092 |
04/05/2016 |
| HERNANDEZ, AARON |
T1-101322 |
1 |
25.00 |
4474********0630 |
824430 |
04/05/2016 |
| HERNANDEZ, ISAIAH |
T1-101781 |
1 |
35.00 |
5275********1162 |
083000 |
04/05/2016 |
| HERNANDEZ, LUIS |
T1-101928 |
1 |
35.00 |
4342********3767 |
185942 |
04/05/2016 |
| HERNANDEZ, MONIQUE |
T1-101731 |
1 |
35.00 |
5371********1483 |
083014 |
04/05/2016 |
| HERTZKE, JESSI |
T1-101701 |
1 |
35.00 |
4147********8652 |
08686B |
04/05/2016 |
| HOERNER, JON |
T1-100260 |
1 |
30.00 |
4342********1633 |
626285 |
04/05/2016 |
| HOLTON, STEPHANIE |
T1-101922 |
1 |
25.00 |
4298********7048 |
343935 |
04/05/2016 |
| HOWARD, CARLTON |
T1-101129 |
1 |
50.00 |
4833********2809 |
052909 |
04/05/2016 |
| HOWARD, DENNY |
T1-102015 |
1 |
25.00 |
4868********4106 |
693324 |
04/05/2016 |
| HUMPHREY, LAURA |
T1-100549 |
1 |
55.00 |
4019********5178 |
376127 |
04/05/2016 |
| JONES, BRANDY |
T1-101970 |
1 |
35.00 |
4254********0313 |
824463 |
04/05/2016 |
| KAMP, EVAN |
T1-101144 |
1 |
35.00 |
5275********3260 |
142891 |
04/05/2016 |
| KLEIN, WENDY |
T1-101998 |
1 |
30.00 |
5103********4381 |
244380 |
04/05/2016 |
| LAMONT, MELONIE |
T1-101917 |
1 |
35.00 |
4342********7552 |
757546 |
04/05/2016 |
| LEAL-CHAVIRA, ARMANDO |
T1-100578 |
1 |
20.00 |
4833********4628 |
062909 |
04/05/2016 |
| LERMA, OMAR |
T1-100692 |
1 |
35.00 |
4190********5865 |
446836 |
04/05/2016 |
| LOHR, ROBBY |
T1-101151 |
1 |
30.00 |
4342********3121 |
769601 |
04/05/2016 |
| LOPEZ, KENNY |
T1-100162 |
1 |
30.00 |
4385********4712 |
824524 |
04/05/2016 |
| MACHUCA, JUAN CARLOS |
T1-100043 |
1 |
50.00 |
4021********9337 |
082959 |
04/05/2016 |
| MALTOS, ANGELO |
T1-101191 |
1 |
30.00 |
4342********5827 |
693329 |
04/05/2016 |
| MARIN, SEBASTIAN |
T1-101744 |
1 |
35.00 |
4705********0151 |
072957 |
04/05/2016 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
244400 |
04/05/2016 |
| MARTINEZ DELEON, TOMAS |
T1-100145 |
1 |
50.00 |
4833********6647 |
062909 |
04/05/2016 |
| MARTINEZ-ALFARO, TONY |
T1-101964 |
1 |
35.00 |
4061********2762 |
824501 |
04/05/2016 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4888********1075 |
02589A |
04/05/2016 |
| MCCLESKEY, STEVEN |
T1-101763 |
1 |
35.00 |
4414********9556 |
072719 |
04/05/2016 |
| MEEKER, CODY |
T1-101667 |
1 |
45.00 |
4298********9007 |
411479 |
04/05/2016 |
| MEZA, JOSE |
T1-101913 |
1 |
35.00 |
4833********9512 |
062909 |
04/05/2016 |
| MONJE, ERIC |
T1-101832 |
1 |
25.00 |
4254********6806 |
824526 |
04/05/2016 |
| MONTGOMERY, CHRISTY |
T1-100033 |
1 |
20.00 |
4342********5139 |
121436 |
04/05/2016 |
| NETTLES, WILLIAM |
T1-100138 |
1 |
25.00 |
4342********4758 |
185953 |
04/05/2016 |
| OSBACK, JASON |
T1-100442 |
1 |
30.00 |
5597********1768 |
073025 |
04/05/2016 |
| OSTERGARD, TRE |
T1-100959 |
1 |
35.00 |
4342********5229 |
119987 |
04/05/2016 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
50.00 |
4833********1018 |
062909 |
04/05/2016 |
| PADILLA, GERARDO |
T1-101735 |
1 |
35.00 |
4610********8078 |
062909 |
04/05/2016 |
| POWELL, BLAKE |
T1-101890 |
1 |
25.00 |
4021********9200 |
082959 |
04/05/2016 |
| POWELL, TINA |
T1-100912 |
1 |
20.00 |
4833********9743 |
062909 |
04/05/2016 |
| PROTHE, ASHLEY |
T1-100623 |
1 |
35.00 |
4798********9516 |
805092 |
04/05/2016 |
| RANGEL, LEONEL |
T1-100374 |
1 |
30.00 |
4342********4547 |
757554 |
04/05/2016 |
| REIF, CASEY |
T1-101994 |
1 |
35.00 |
4190********6929 |
031619 |
04/05/2016 |
| RHOADES, DUSTY |
T1-100456 |
1 |
20.00 |
4474********6626 |
824542 |
04/05/2016 |
| ROJAS, DEON |
T1-100983 |
1 |
45.00 |
4342********2623 |
185955 |
04/05/2016 |
| ROMERO, JONATHAN |
T1-101932 |
1 |
25.00 |
4411********4145 |
062909 |
04/05/2016 |
| ROSE, NATHAN |
T1-101658 |
1 |
60.00 |
4602********0919 |
396474 |
04/05/2016 |
| RUSHER, CHRISTY |
T1-101873 |
1 |
40.00 |
4474********0806 |
824553 |
04/05/2016 |
| RUSSELL, GEMELLE |
T1-100160 |
1 |
25.00 |
5403********5136 |
082956 |
04/05/2016 |
| SAUER, ALEXANDER |
T1-101825 |
1 |
35.00 |
4298********1807 |
410502 |
04/05/2016 |
| SCHANTZ, MANDY |
T1-100030 |
1 |
20.00 |
4516********4186 |
824568 |
04/05/2016 |
| SHAY, CALEB |
T1-101739 |
1 |
35.00 |
4411********4383 |
062909 |
04/05/2016 |
| STEPHENS, JACOB |
T1-101219 |
1 |
60.00 |
4021********0677 |
082959 |
04/05/2016 |
| STUMBAUGH, SARAH |
T1-101382 |
1 |
60.00 |
4833********6907 |
062909 |
04/05/2016 |
| TAPIA, JESSIE |
T1-100171 |
1 |
25.00 |
4342********0379 |
119986 |
04/05/2016 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
5103********9921 |
244410 |
04/05/2016 |
| TUEY, SHAY |
T1-101660 |
1 |
20.00 |
4833********2743 |
062909 |
04/05/2016 |
| TURPEN, TYREL |
T1-101987 |
1 |
25.00 |
4868********8003 |
031266 |
04/05/2016 |
| VIERA, RICARDO |
T1-100526 |
1 |
30.00 |
4342********0552 |
084623 |
04/05/2016 |
| VILLARREAL, JOEL |
T1-102010 |
1 |
50.00 |
4342********0517 |
757556 |
04/05/2016 |
| WALKER, TOMMY |
T1-101838 |
1 |
30.00 |
4474********2702 |
824589 |
04/05/2016 |
| WILKES, WILLIAM |
T1-101139 |
1 |
60.00 |
4414********3264 |
072719 |
04/05/2016 |
| ZAHARY, TRACY |
T1-101207 |
1 |
35.00 |
4653********2409 |
963618 |
04/05/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
465.00 |
| 83 |
Visa |
2920.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3385.00 |