Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTINE, BRANDON |
T1-101686 |
2 |
60.00 |
4342********6589 |
212711 |
05/25/2016 |
| BORQUEZ, ANA |
T1-101668 |
2 |
35.00 |
4053********4527 |
053253 |
05/25/2016 |
| BROCKMAN, JOSEPH |
T1-101305 |
2 |
25.00 |
4190********2026 |
000600 |
05/25/2016 |
| CARR, TIMOTHY |
T1-101878 |
2 |
25.00 |
4000********6576 |
816245 |
05/25/2016 |
| COLIN, FABIAN |
T1-101884 |
2 |
35.00 |
4381********2445 |
053255 |
05/25/2016 |
| COLLINS, JEFFERY |
T1-101976 |
2 |
35.00 |
4190********6930 |
029909 |
05/25/2016 |
| CORZINE, CHESTER |
T1-101639 |
2 |
35.00 |
5275********0233 |
063302 |
05/25/2016 |
| DVORAK, DEVIN |
T1-101684 |
2 |
35.00 |
4381********6258 |
053255 |
05/25/2016 |
| ENAMORADO MALDO, SERGIO |
T1-101648 |
2 |
35.00 |
4342********4364 |
077533 |
05/25/2016 |
| ESQUIVEL, FRANCISCO |
T1-100310 |
2 |
20.00 |
4342********4704 |
038568 |
05/25/2016 |
| FLORENCE, SUSAN |
T1-100295 |
2 |
50.00 |
4275********6951 |
695946 |
05/25/2016 |
| FLORES, RAYMOND |
T1-101651 |
2 |
40.00 |
4833********4255 |
033207 |
05/25/2016 |
| GARCIA, JEREMIAH |
T1-101571 |
2 |
35.00 |
4833********5627 |
033207 |
05/25/2016 |
| HAMMOND, JADEN |
T1-101598 |
2 |
35.00 |
4682********5361 |
033003 |
05/25/2016 |
| HAMPTON, GABRIELLE |
T1-100299 |
2 |
30.00 |
4653********9024 |
930673 |
05/25/2016 |
| HEISEL, CAITLYN |
T1-101880 |
2 |
35.00 |
4000********6576 |
749202 |
05/25/2016 |
| HERMAN, GARY |
T1-101579 |
2 |
60.00 |
4342********9086 |
909401 |
05/25/2016 |
| HERNANDEZ, EFRAIN |
T1-100750 |
2 |
35.00 |
4342********0945 |
051789 |
05/25/2016 |
| HERNANDEZ, JORGE |
T1-100212 |
2 |
25.00 |
4653********4870 |
930674 |
05/25/2016 |
| JAMES, EMILY |
T1-102008 |
2 |
35.00 |
4190********3567 |
028649 |
05/25/2016 |
| JANSSON, BRANDON |
T1-101872 |
2 |
25.00 |
4037********7537 |
605223 |
05/25/2016 |
| KELLOGG, KEEGAN |
T1-101650 |
2 |
35.00 |
4465********0118 |
025483 |
05/25/2016 |
| KOCH, JEREMY |
T1-101599 |
2 |
35.00 |
4342********6892 |
051793 |
05/25/2016 |
| LOPEZ, KACIE |
T1-101615 |
2 |
60.00 |
4298********2873 |
762440 |
05/25/2016 |
| LYDON, SEAN |
T1-101641 |
2 |
35.00 |
4733********9361 |
053254 |
05/25/2016 |
| MCLEAN, KEITH |
T1-101653 |
2 |
35.00 |
4733********7755 |
053254 |
05/25/2016 |
| MINTONYE, MARK |
T1-101587 |
2 |
35.00 |
5111********2934 |
063257 |
05/25/2016 |
| MONDRAGON, RAYNALDO |
T1-101234 |
2 |
20.00 |
4833********8657 |
043207 |
05/25/2016 |
| NELMS, RANDAL |
T1-101833 |
2 |
35.00 |
4744********7657 |
143423 |
05/25/2016 |
| ORTIZ, MARIA |
T1-101635 |
2 |
35.00 |
4088********2526 |
421448 |
05/25/2016 |
| REESE, JOSEPH |
T1-101398 |
2 |
35.00 |
4190********7026 |
027137 |
05/25/2016 |
| REYES, JOHN |
T1-101361 |
2 |
50.00 |
4342********6953 |
214442 |
05/25/2016 |
| RIBBLE, BREANNA |
T1-100717 |
2 |
35.00 |
4342********7454 |
052033 |
05/25/2016 |
| ROMERO, ARMANDO |
T1-100399 |
2 |
30.00 |
4254********1267 |
421478 |
05/25/2016 |
| SAVAGE, BRIANA |
T1-101616 |
2 |
50.00 |
4342********8185 |
401096 |
05/25/2016 |
| SOSA, ISSAC |
T1-101605 |
2 |
60.00 |
4061********5439 |
421453 |
05/25/2016 |
| STILL, NATHAN |
T1-101736 |
2 |
25.00 |
5465********0261 |
H65810 |
05/25/2016 |
| SWAN, RITHA |
T1-100397 |
2 |
60.00 |
5597********4444 |
053326 |
05/25/2016 |
| THEORINE, MICHAEL |
T1-100810 |
2 |
50.00 |
4381********1454 |
053256 |
05/25/2016 |
| THIBEDEAU, BRITTANY |
T1-101582 |
2 |
35.00 |
5109********7809 |
H66828 |
05/25/2016 |
| TRACE, CHARLES |
T1-101192 |
2 |
20.00 |
4342********7837 |
910246 |
05/25/2016 |
| YOUNG, WILLIAM |
T1-101688 |
2 |
35.00 |
4342********5744 |
212720 |
05/25/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
190.00 |
| 37 |
Visa |
1365.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1555.00 |