Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTINE, BRANDON |
T1-101686 |
2 |
60.00 |
4342********6589 |
423992 |
04/25/2016 |
| BORQUEZ, ANA |
T1-101668 |
2 |
35.00 |
4053********4527 |
081317 |
04/25/2016 |
| CARR, TIMOTHY |
T1-101878 |
2 |
25.00 |
4000********6576 |
426577 |
04/25/2016 |
| COLIN, FABIAN |
T1-101884 |
2 |
35.00 |
4381********2445 |
081318 |
04/25/2016 |
| COLLINS, JEFFERY |
T1-101976 |
2 |
35.00 |
4190********6930 |
017096 |
04/25/2016 |
| DVORAK, DEVIN |
T1-101684 |
2 |
35.00 |
4381********6258 |
081319 |
04/25/2016 |
| ESQUIVEL, FRANCISCO |
T1-100310 |
2 |
20.00 |
4342********4704 |
811652 |
04/25/2016 |
| FLORENCE, SUSAN |
T1-100295 |
2 |
50.00 |
4275********6951 |
809994 |
04/25/2016 |
| FLORES, RAYMOND |
T1-101651 |
2 |
40.00 |
4833********4255 |
071310 |
04/25/2016 |
| HAMPTON, GABRIELLE |
T1-100299 |
2 |
30.00 |
4653********9024 |
477824 |
04/25/2016 |
| HEISEL, CAITLYN |
T1-101880 |
2 |
35.00 |
4000********6576 |
426579 |
04/25/2016 |
| HERMAN, GARY |
T1-102003 |
2 |
60.00 |
4342********9086 |
837684 |
04/25/2016 |
| HERNANDEZ, EFRAIN |
T1-100750 |
2 |
35.00 |
4342********0945 |
660372 |
04/25/2016 |
| HERNANDEZ, JORGE |
T1-100212 |
2 |
25.00 |
4653********4870 |
477820 |
04/25/2016 |
| JANSSON, BRANDON |
T1-101872 |
2 |
25.00 |
4037********7537 |
905231 |
04/25/2016 |
| LYDON, SEAN |
T1-101641 |
2 |
35.00 |
4733********9361 |
081318 |
04/25/2016 |
| MCLEAN, KEITH |
T1-101653 |
2 |
35.00 |
4733********7755 |
081318 |
04/25/2016 |
| MONDRAGON, RAYNALDO |
T1-101234 |
2 |
20.00 |
4833********8657 |
081310 |
04/25/2016 |
| MORALES, JUAN |
T1-101596 |
2 |
35.00 |
4088********2526 |
997294 |
04/25/2016 |
| NELMS, RANDAL |
T1-101833 |
2 |
35.00 |
4744********7657 |
121933 |
04/25/2016 |
| OKEEFFE, GABRIEL |
T1-101318 |
2 |
30.00 |
4000********3863 |
788599 |
04/25/2016 |
| ORTEGA, STEVE |
T1-100117 |
2 |
35.00 |
5103********3771 |
912030 |
04/25/2016 |
| PEEBLES, ANTHONY |
T1-101944 |
2 |
35.00 |
4943********1981 |
556295 |
04/25/2016 |
| REESE, JOSEPH |
T1-101398 |
2 |
35.00 |
4190********7026 |
012027 |
04/25/2016 |
| REYES, JOHN |
T1-101361 |
2 |
50.00 |
4342********6953 |
422302 |
04/25/2016 |
| RIBBLE, BREANNA |
T1-100717 |
2 |
35.00 |
4342********7454 |
426103 |
04/25/2016 |
| ROMERO, ARMANDO |
T1-100399 |
2 |
30.00 |
4254********1267 |
997437 |
04/25/2016 |
| STILL, NATHAN |
T1-101736 |
2 |
25.00 |
5465********0261 |
H93874 |
04/25/2016 |
| THEORINE, MICHAEL |
T1-100810 |
2 |
50.00 |
4381********1454 |
081320 |
04/25/2016 |
| TRACE, CHARLES |
T1-101192 |
2 |
20.00 |
4342********7837 |
397873 |
04/25/2016 |
| WHITE, MAVERICK |
T1-101842 |
2 |
35.00 |
5219********4303 |
614284 |
04/25/2016 |
| YOUNG, WILLIAM |
T1-101688 |
2 |
35.00 |
4342********5744 |
837693 |
04/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
95.00 |
| 29 |
Visa |
1025.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1120.00 |