Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTINE, BRANDON |
T1-101686 |
2 |
60.00 |
4342********6589 |
643459 |
06/27/2016 |
| BORQUEZ, ANA |
T1-101668 |
2 |
35.00 |
4053********4527 |
064209 |
06/27/2016 |
| BROCKMAN, JOSEPH |
T1-101305 |
2 |
25.00 |
4190********2026 |
027963 |
06/27/2016 |
| CERRILLO, CLAUDIO |
T1-101477 |
2 |
35.00 |
4342********8778 |
622365 |
06/27/2016 |
| CHANDLER, LORI |
T1-101828 |
2 |
75.00 |
4019********8190 |
672484 |
06/27/2016 |
| CLIFF, BRANDON |
T1-101482 |
2 |
35.00 |
5275********4153 |
074261 |
06/27/2016 |
| COLIN, FABIAN |
T1-101884 |
2 |
35.00 |
4381********2445 |
064213 |
06/27/2016 |
| COLLINS, JEFFERY |
T1-101976 |
2 |
35.00 |
4190********6930 |
027964 |
06/27/2016 |
| DVORAK, DEVIN |
T1-101684 |
2 |
35.00 |
4381********6258 |
064213 |
06/27/2016 |
| FLORENCE, SUSAN |
T1-100295 |
2 |
50.00 |
4275********6951 |
196003 |
06/27/2016 |
| FLORES, RAYMOND |
T1-101651 |
2 |
40.00 |
4833********4255 |
094208 |
06/27/2016 |
| GARCIA, JEREMIAH |
T1-101571 |
2 |
35.00 |
4833********5627 |
094208 |
06/27/2016 |
| HAMPTON, GABRIELLE |
T1-100299 |
2 |
30.00 |
4653********9024 |
198401 |
06/27/2016 |
| HERMAN, GARY |
T1-101579 |
2 |
60.00 |
4342********9086 |
662859 |
06/27/2016 |
| HERNANDEZ, EFRAIN |
T1-100750 |
2 |
35.00 |
4342********0945 |
662858 |
06/27/2016 |
| HERNANDEZ, JORGE |
T1-100212 |
2 |
25.00 |
4653********4870 |
198400 |
06/27/2016 |
| IPATENO, ALEK |
T1-101532 |
2 |
25.00 |
5537********9379 |
825480 |
06/27/2016 |
| JAMES, EMILY |
T1-102008 |
2 |
35.00 |
4190********3567 |
017364 |
06/27/2016 |
| JANSSON, BRANDON |
T1-101872 |
2 |
25.00 |
4037********7537 |
707224 |
06/27/2016 |
| KELLOGG, KEEGAN |
T1-101650 |
2 |
35.00 |
4465********0118 |
027845 |
06/27/2016 |
| KOCH, JEREMY |
T1-101599 |
2 |
35.00 |
4342********6892 |
646416 |
06/27/2016 |
| LYDON, SEAN |
T1-101641 |
2 |
35.00 |
4733********9361 |
064210 |
06/27/2016 |
| MARQUART, TIMOTHY |
T1-101841 |
2 |
25.00 |
4185********0900 |
06308A |
06/27/2016 |
| MCLEAN, KEITH |
T1-101653 |
2 |
35.00 |
4733********7755 |
064210 |
06/27/2016 |
| MENDEZ-LUNA, RAUL |
T1-101541 |
2 |
35.00 |
4653********3780 |
198402 |
06/27/2016 |
| MONDRAGON, RAYNALDO |
T1-101234 |
2 |
20.00 |
4833********8657 |
004208 |
06/27/2016 |
| MORALES, JUAN |
T1-101596 |
2 |
35.00 |
4088********2526 |
847101 |
06/27/2016 |
| NELMS, RANDAL |
T1-101833 |
2 |
35.00 |
4744********7657 |
114020 |
06/27/2016 |
| ORTEGA, STEVE |
T1-100117 |
2 |
35.00 |
5103********6062 |
919770 |
06/27/2016 |
| ORTIZ, MARIA |
T1-101635 |
2 |
35.00 |
4088********2526 |
847104 |
06/27/2016 |
| PEEBLES, ANTHONY |
T1-101944 |
2 |
35.00 |
4943********1981 |
718513 |
06/27/2016 |
| REESE, JOSEPH |
T1-101398 |
2 |
35.00 |
4190********7026 |
030226 |
06/27/2016 |
| REYES, JOHN |
T1-101361 |
2 |
50.00 |
4342********6953 |
718056 |
06/27/2016 |
| ROMERO, ARMANDO |
T1-100399 |
2 |
30.00 |
4254********1267 |
847109 |
06/27/2016 |
| SAVAGE, BRIANA |
T1-101616 |
2 |
50.00 |
4342********8185 |
664833 |
06/27/2016 |
| STALEY, AMBER |
T1-101508 |
2 |
35.00 |
4342********8931 |
568672 |
06/27/2016 |
| STILL, NATHAN |
T1-101736 |
2 |
25.00 |
5465********0261 |
H76766 |
06/27/2016 |
| SWAN, RITHA |
T1-100397 |
2 |
60.00 |
5597********4444 |
064244 |
06/27/2016 |
| THEORINE, MICHAEL |
T1-100810 |
2 |
50.00 |
4381********1454 |
064213 |
06/27/2016 |
| THIBEDEAU, BRITTANY |
T1-101582 |
2 |
35.00 |
5109********7809 |
H77783 |
06/27/2016 |
| TRACE, CHARLES |
T1-101192 |
2 |
20.00 |
4342********7837 |
622376 |
06/27/2016 |
| YONAHA, KYLE |
T1-101543 |
2 |
35.00 |
5178********1372 |
06356P |
06/27/2016 |
| YOUNG, WILLIAM |
T1-101688 |
2 |
35.00 |
4342********5744 |
504249 |
06/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
250.00 |
| 36 |
Visa |
1335.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1585.00 |