Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BENJAMIN |
T1-101965 |
1 |
25.00 |
5465********2840 |
H02710 |
06/06/2016 |
| ARVISO, SHAWN |
T1-100572 |
1 |
25.00 |
4342********9788 |
406516 |
06/06/2016 |
| AVALOS, ANTONIO |
T1-100191 |
1 |
30.00 |
4342********6675 |
405131 |
06/06/2016 |
| BAILEY, ROB |
T1-101948 |
1 |
30.00 |
4342********2704 |
797564 |
06/06/2016 |
| BELTRAN-GARFIO, ALFONSO |
T1-101539 |
1 |
60.00 |
4833********2759 |
030111 |
06/06/2016 |
| BLAIR, PAUL |
T1-101122 |
1 |
35.00 |
5465********3673 |
H03711 |
06/06/2016 |
| BLEVINS, BRYAN |
T1-101722 |
1 |
20.00 |
4342********6234 |
797568 |
06/06/2016 |
| BOEHM, ROBERT |
T1-101989 |
1 |
35.00 |
4342********7950 |
405768 |
06/06/2016 |
| BOURASSA, STEVEN |
T1-101820 |
1 |
35.00 |
4342********2251 |
480206 |
06/06/2016 |
| BRUNNER, GRAYSON |
T1-101768 |
1 |
35.00 |
4266********9689 |
04605B |
06/06/2016 |
| BUFFUM, JASON |
T1-101919 |
1 |
25.00 |
4342********1802 |
900574 |
06/06/2016 |
| CAMPA, HUGO |
T1-101239 |
1 |
60.00 |
4833********6232 |
030111 |
06/06/2016 |
| COLBURN, ROB |
T1-100197 |
1 |
25.00 |
4342********2364 |
405135 |
06/06/2016 |
| COSSON, DANYELLE |
T1-100981 |
1 |
25.00 |
4653********8578 |
578326 |
06/06/2016 |
| CRISP, TARA |
T1-100642 |
1 |
70.00 |
4190********1569 |
005750 |
06/06/2016 |
| DAWSON, MIKE |
T1-101709 |
1 |
25.00 |
4185********8709 |
850541 |
06/06/2016 |
| DAY, JOHNATHAN |
T1-100376 |
1 |
35.00 |
4168********5456 |
550830 |
06/06/2016 |
| DECKER, KEITH |
T1-100095 |
1 |
30.00 |
4342********9862 |
898652 |
06/06/2016 |
| DIAZ, SEBASTIAN |
T1-101796 |
1 |
60.00 |
4833********4886 |
030111 |
06/06/2016 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
20.00 |
4516********1647 |
491378 |
06/06/2016 |
| EHRLICK, CHEVELLE |
T1-101350 |
1 |
25.00 |
4342********9453 |
311082 |
06/06/2016 |
| EL ANSARI, FATTAH |
T1-101134 |
1 |
35.00 |
4147********9017 |
016010 |
06/06/2016 |
| FERNANDEZ, EDGAR |
T1-101808 |
1 |
35.00 |
4411********9718 |
030111 |
06/06/2016 |
| FLORES, DENEEN |
T1-101595 |
1 |
60.00 |
4833********8187 |
040111 |
06/06/2016 |
| FOLEY, PAULA |
T1-100694 |
1 |
25.00 |
4342********9270 |
703985 |
06/06/2016 |
| FRANCO MONTES, IVAN |
T1-101909 |
1 |
55.00 |
4298********1955 |
552884 |
06/06/2016 |
| GARCIA, TERRY |
T1-101120 |
1 |
55.00 |
4833********6748 |
030111 |
06/06/2016 |
| GARTRELL, DUSTY |
T1-100036 |
1 |
50.00 |
4168********5058 |
552383 |
06/06/2016 |
| GARTRELL, JOSEPH |
T1-100066 |
1 |
50.00 |
5403********5845 |
100153 |
06/06/2016 |
| GENTRY, RYAN |
T1-101602 |
1 |
35.00 |
5239********5820 |
00684Z |
06/06/2016 |
| GIBSON, NICHOLAS |
T1-101677 |
1 |
35.00 |
5597********7560 |
090225 |
06/06/2016 |
| GREGORY, TIMOTHY |
T1-101720 |
1 |
50.00 |
5275********6114 |
100198 |
06/06/2016 |
| GRESS, CHRIS |
T1-101782 |
1 |
35.00 |
4037********9905 |
016010 |
06/06/2016 |
| GUTIERREZ, EDGAR |
T1-101798 |
1 |
35.00 |
4342********1999 |
405132 |
06/06/2016 |
| HAFLEY, RANDYJO |
T1-100356 |
1 |
35.00 |
4298********9816 |
550873 |
06/06/2016 |
| HARRIGAN, BLAYDE |
T1-101659 |
1 |
35.00 |
4190********7887 |
004700 |
06/06/2016 |
| HAYS, TRACY |
T1-100337 |
1 |
30.00 |
4037********5606 |
016010 |
06/06/2016 |
| HENEGER, JAY |
T1-101246 |
1 |
20.00 |
4381********7467 |
090156 |
06/06/2016 |
| HERNANDEZ, AARON |
T1-101322 |
1 |
25.00 |
4474********0630 |
491364 |
06/06/2016 |
| HERNANDEZ, LUIS |
T1-101928 |
1 |
35.00 |
4342********3767 |
899610 |
06/06/2016 |
| HERNANDEZ, MONIQUE |
T1-101731 |
1 |
35.00 |
5371********1483 |
100212 |
06/06/2016 |
| HERTZKE, JESSI |
T1-101701 |
1 |
35.00 |
4147********8652 |
04641B |
06/06/2016 |
| HOERNER, JON |
T1-100260 |
1 |
30.00 |
4342********1633 |
926338 |
06/06/2016 |
| HOLTON, STEPHANIE |
T1-101922 |
1 |
25.00 |
4298********7048 |
549925 |
06/06/2016 |
| HOWARD, CARLTON |
T1-101129 |
1 |
50.00 |
4833********2809 |
030111 |
06/06/2016 |
| HUMPHREY, LAURA |
T1-100549 |
1 |
55.00 |
4019********5178 |
796735 |
06/06/2016 |
| JONES, BRANDY |
T1-101970 |
1 |
35.00 |
4254********0313 |
491391 |
06/06/2016 |
| KLEIN, WENDY |
T1-101998 |
1 |
30.00 |
5103********4381 |
646770 |
06/06/2016 |
| KRAICH, ADAM |
T1-100347 |
1 |
10.00 |
4141********1130 |
491390 |
06/06/2016 |
| LAMONT, MELONIE |
T1-101917 |
1 |
35.00 |
4342********7552 |
797580 |
06/06/2016 |
| LEAL-CHAVIRA, ARMANDO |
T1-100578 |
1 |
20.00 |
4833********4628 |
030111 |
06/06/2016 |
| LEE, TOUA |
T1-100214 |
1 |
30.00 |
4254********6739 |
491365 |
06/06/2016 |
| LOPEZ, KENNY |
T1-100162 |
1 |
30.00 |
4385********4712 |
491386 |
06/06/2016 |
| MACHUCA, JUAN CARLOS |
T1-100043 |
1 |
50.00 |
4021********9337 |
000157 |
06/06/2016 |
| MALTOS, ANGELO |
T1-101191 |
1 |
30.00 |
4342********5827 |
405785 |
06/06/2016 |
| MARIN, SEBASTIAN |
T1-101518 |
1 |
35.00 |
4705********0151 |
090156 |
06/06/2016 |
| MARISCAL, ELANA |
T1-101520 |
1 |
35.00 |
4381********5772 |
090156 |
06/06/2016 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
646880 |
06/06/2016 |
| MARTINEZ DELEON, TOMAS |
T1-100145 |
1 |
50.00 |
4833********6647 |
030111 |
06/06/2016 |
| MARTINEZ-ALFARO, TONY |
T1-101964 |
1 |
35.00 |
4061********2762 |
491394 |
06/06/2016 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4888********1075 |
08541A |
06/06/2016 |
| MCCLESKEY, STEVEN |
T1-101763 |
1 |
35.00 |
4414********3844 |
085907 |
06/06/2016 |
| MEEKER, CODY |
T1-101667 |
1 |
45.00 |
4298********9007 |
617398 |
06/06/2016 |
| MEISNER, MICHAEL |
T1-101707 |
1 |
40.00 |
4190********6942 |
008203 |
06/06/2016 |
| MEZA, JOSE |
T1-101913 |
1 |
35.00 |
4833********9512 |
040111 |
06/06/2016 |
| MONJE, ERIC |
T1-101832 |
1 |
25.00 |
4254********6806 |
491437 |
06/06/2016 |
| MONROE, JAKE |
T1-100977 |
1 |
35.00 |
4465********5451 |
006981 |
06/06/2016 |
| MONTGOMERY, CHRISTY |
T1-100033 |
1 |
20.00 |
4342********5139 |
899616 |
06/06/2016 |
| NETTLES, WILLIAM |
T1-100138 |
1 |
25.00 |
4342********4758 |
744477 |
06/06/2016 |
| ORDUNO, CESAR |
T1-101556 |
1 |
35.00 |
4833********4122 |
040111 |
06/06/2016 |
| OSBORNE, TROY |
T1-100904 |
1 |
50.00 |
4381********1129 |
090157 |
06/06/2016 |
| OSTERGARD, TRE |
T1-100959 |
1 |
35.00 |
4342********5229 |
311104 |
06/06/2016 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
50.00 |
4833********1018 |
050111 |
06/06/2016 |
| PADILLA, GERARDO |
T1-101735 |
1 |
35.00 |
4610********8078 |
050111 |
06/06/2016 |
| PORTER, SETH |
T1-101568 |
1 |
60.00 |
4021********4850 |
000158 |
06/06/2016 |
| POWELL, BLAKE |
T1-101890 |
1 |
25.00 |
4021********9200 |
000158 |
06/06/2016 |
| PROTHE, ASHLEY |
T1-100623 |
1 |
35.00 |
4798********9516 |
016010 |
06/06/2016 |
| RAMIREZ, ROGELIO |
T1-101956 |
1 |
35.00 |
4373********0266 |
008154 |
06/06/2016 |
| RANGEL, LEONEL |
T1-100374 |
1 |
30.00 |
4342********4547 |
506673 |
06/06/2016 |
| REIF, CASEY |
T1-101994 |
1 |
35.00 |
4190********6929 |
006333 |
06/06/2016 |
| RHOADES, DUSTY |
T1-100456 |
1 |
20.00 |
4474********6626 |
491527 |
06/06/2016 |
| ROJAS, DEON |
T1-100983 |
1 |
45.00 |
4342********2623 |
927642 |
06/06/2016 |
| ROMERO, JONATHAN |
T1-101932 |
1 |
25.00 |
4411********4145 |
050111 |
06/06/2016 |
| ROSE, NATHAN |
T1-101658 |
1 |
60.00 |
4602********0919 |
284725 |
06/06/2016 |
| RUSHER, CHRISTY |
T1-101873 |
1 |
40.00 |
4474********0806 |
491552 |
06/06/2016 |
| STEPHENS, JACOB |
T1-101623 |
1 |
60.00 |
4021********0677 |
000158 |
06/06/2016 |
| STUMBAUGH, SARAH |
T1-101382 |
1 |
60.00 |
4833********6907 |
050111 |
06/06/2016 |
| TAPIA, JESSIE |
T1-100171 |
1 |
25.00 |
4342********0379 |
797873 |
06/06/2016 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
5103********9921 |
646840 |
06/06/2016 |
| TIBBITS, WHITNEY |
T1-101886 |
1 |
35.00 |
5146********3501 |
048103 |
06/06/2016 |
| TUEY, SHAY |
T1-101660 |
1 |
20.00 |
4833********2743 |
050111 |
06/06/2016 |
| TURPEN, TYREL |
T1-101987 |
1 |
25.00 |
4868********8003 |
927647 |
06/06/2016 |
| URIBE, ANGEL |
T1-101591 |
1 |
50.00 |
4298********5575 |
683495 |
06/06/2016 |
| VIERA, RICARDO |
T1-100526 |
1 |
30.00 |
4342********0552 |
405802 |
06/06/2016 |
| VILLA, MATT |
T1-101892 |
1 |
75.00 |
4168********9767 |
685967 |
06/06/2016 |
| VILLARREAL, JOEL |
T1-102010 |
1 |
50.00 |
4342********0517 |
898662 |
06/06/2016 |
| VOSS, TAUSHA |
T1-101633 |
1 |
35.00 |
4342********1493 |
405801 |
06/06/2016 |
| WADE, ROBERT |
T1-101551 |
1 |
25.00 |
4270********7768 |
006427 |
06/06/2016 |
| WALKER, TOMMY |
T1-101838 |
1 |
30.00 |
4474********0421 |
491618 |
06/06/2016 |
| WENIGER, CASEY |
T1-100416 |
1 |
30.00 |
4141********0644 |
491644 |
06/06/2016 |
| WILKES, WILLIAM |
T1-101476 |
1 |
60.00 |
4414********3264 |
085909 |
06/06/2016 |
| ZAHARY, TRACY |
T1-101207 |
1 |
35.00 |
4653********2409 |
578340 |
06/06/2016 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
410.00 |
| 91 |
Visa |
3345.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3755.00 |