Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BENJAMIN |
T1-101965 |
1 |
25.00 |
5465********2840 |
H94909 |
07/05/2016 |
| ARTHUR, DYLAN |
T1-101492 |
1 |
35.00 |
4342********6073 |
781992 |
07/05/2016 |
| ARVISO, SHAWN |
T1-100572 |
1 |
25.00 |
4342********9788 |
637734 |
07/05/2016 |
| AVALOS, ANTONIO |
T1-100191 |
1 |
30.00 |
4342********6675 |
781993 |
07/05/2016 |
| BAILEY, ROB |
T1-101948 |
1 |
30.00 |
4342********2704 |
805324 |
07/05/2016 |
| BEACH, BRANDON |
T1-101458 |
1 |
35.00 |
4342********4207 |
608975 |
07/05/2016 |
| BELTRAN-GARFIO, ALFONSO |
T1-101539 |
1 |
60.00 |
4833********2759 |
022310 |
07/05/2016 |
| BLAIR, PAUL |
T1-101122 |
1 |
35.00 |
5465********3673 |
H95910 |
07/05/2016 |
| BOURASSA, STEVEN |
T1-101820 |
1 |
35.00 |
4342********2251 |
805325 |
07/05/2016 |
| BRUNNER, GRAYSON |
T1-101768 |
1 |
35.00 |
4266********9689 |
00550B |
07/05/2016 |
| BUFFUM, JASON |
T1-101919 |
1 |
25.00 |
4342********1802 |
762534 |
07/05/2016 |
| COLBURN, ROB |
T1-100197 |
1 |
25.00 |
4342********2364 |
803684 |
07/05/2016 |
| COSSON, DANYELLE |
T1-100981 |
1 |
25.00 |
4653********8578 |
406066 |
07/05/2016 |
| CRISP, TARA |
T1-101098 |
1 |
70.00 |
4190********1569 |
032165 |
07/05/2016 |
| DAWSON, MIKE |
T1-101709 |
1 |
25.00 |
4185********8709 |
583641 |
07/05/2016 |
| DECKER, KEITH |
T1-100095 |
1 |
30.00 |
4342********9862 |
961739 |
07/05/2016 |
| DIAZ, SEBASTIAN |
T1-101796 |
1 |
60.00 |
4833********4886 |
012310 |
07/05/2016 |
| ECKHARDT, TRACY |
T1-100186 |
1 |
20.00 |
4516********1647 |
523223 |
07/05/2016 |
| EHRLICK, CHEVELLE |
T1-101350 |
1 |
25.00 |
4342********9453 |
608978 |
07/05/2016 |
| EL ANSARI, FATTAH |
T1-101134 |
1 |
35.00 |
4147********9017 |
905032 |
07/05/2016 |
| FERNANDEZ, EDGAR |
T1-101808 |
1 |
35.00 |
4411********9718 |
012310 |
07/05/2016 |
| FLORES, DENEEN |
T1-101595 |
1 |
60.00 |
4833********8187 |
012310 |
07/05/2016 |
| FOLEY, PAULA |
T1-100694 |
1 |
25.00 |
4342********9270 |
705165 |
07/05/2016 |
| FRANCO MONTES, IVAN |
T1-101909 |
1 |
55.00 |
4298********1955 |
991722 |
07/05/2016 |
| GARCIA, TERRY |
T1-101120 |
1 |
55.00 |
4833********6748 |
022310 |
07/05/2016 |
| GARTRELL, JOSEPH |
T1-100066 |
1 |
50.00 |
5403********5845 |
092352 |
07/05/2016 |
| GENTRY, RYAN |
T1-101602 |
1 |
35.00 |
5239********5820 |
00502Z |
07/05/2016 |
| GREGORY, TIMOTHY |
T1-101720 |
1 |
50.00 |
5275********6114 |
092397 |
07/05/2016 |
| GRESS, CHRIS |
T1-101782 |
1 |
35.00 |
4037********9905 |
905032 |
07/05/2016 |
| GUTIERREZ, EDGAR |
T1-101798 |
1 |
35.00 |
4342********1999 |
762847 |
07/05/2016 |
| HAFLEY, RANDYJO |
T1-100356 |
1 |
35.00 |
4298********9816 |
505174 |
07/05/2016 |
| HAYS, TRACY |
T1-100337 |
1 |
30.00 |
4037********5606 |
905032 |
07/05/2016 |
| HENEGER, JAY |
T1-101246 |
1 |
20.00 |
4381********7467 |
082355 |
07/05/2016 |
| HERNANDEZ, AARON |
T1-101322 |
1 |
25.00 |
4474********0630 |
523282 |
07/05/2016 |
| HERNANDEZ, LUIS |
T1-101928 |
1 |
35.00 |
4342********3767 |
803686 |
07/05/2016 |
| HERTZKE, JESSI |
T1-101701 |
1 |
35.00 |
4147********8652 |
00610B |
07/05/2016 |
| HOERNER, JON |
T1-100260 |
1 |
30.00 |
4342********1633 |
805811 |
07/05/2016 |
| HOLTON, STEPHANIE |
T1-101922 |
1 |
25.00 |
4298********7048 |
504212 |
07/05/2016 |
| HOWARD, CARLTON |
T1-101129 |
1 |
50.00 |
4833********2809 |
022310 |
07/05/2016 |
| HUMPHREY, LAURA |
T1-100549 |
1 |
55.00 |
4019********5178 |
776755 |
07/05/2016 |
| JECKEWICZ, JAMES |
T1-101502 |
1 |
35.00 |
4021********5902 |
092356 |
07/05/2016 |
| JONES, BRANDY |
T1-101970 |
1 |
35.00 |
4254********0313 |
523310 |
07/05/2016 |
| KAMP, EVAN |
T1-101144 |
1 |
35.00 |
4342********9441 |
961754 |
07/05/2016 |
| KLEIN, WENDY |
T1-101998 |
1 |
30.00 |
5103********4381 |
209930 |
07/05/2016 |
| KLUG, DESERAI |
T1-101503 |
1 |
35.00 |
4298********3896 |
505250 |
07/05/2016 |
| LAMONT, MELONIE |
T1-101917 |
1 |
35.00 |
4342********7552 |
805344 |
07/05/2016 |
| LEAL-CHAVIRA, ARMANDO |
T1-101465 |
1 |
20.00 |
4833********4628 |
022310 |
07/05/2016 |
| LOPEZ, KENNY |
T1-100162 |
1 |
30.00 |
4385********4712 |
523340 |
07/05/2016 |
| MACHUCA, JUAN CARLOS |
T1-100043 |
1 |
50.00 |
4021********9337 |
092356 |
07/05/2016 |
| MALTOS, ANGELO |
T1-101191 |
1 |
30.00 |
4342********5827 |
770359 |
07/05/2016 |
| MARIN, SEBASTIAN |
T1-101518 |
1 |
35.00 |
4705********0151 |
082356 |
07/05/2016 |
| MARISCAL, ELANA |
T1-101520 |
1 |
35.00 |
4381********5772 |
082356 |
07/05/2016 |
| MAROONEY, LAYLA |
T1-100031 |
1 |
35.00 |
5103********1555 |
209940 |
07/05/2016 |
| MARTINEZ DELEON, TOMAS |
T1-100145 |
1 |
50.00 |
4833********6647 |
032310 |
07/05/2016 |
| MARTINEZ, JOSH |
T1-101448 |
1 |
25.00 |
4298********0314 |
119721 |
07/05/2016 |
| MARTINEZ-ALFARO, TONY |
T1-101964 |
1 |
35.00 |
4061********2762 |
523378 |
07/05/2016 |
| MCCARVILLE, PAUL |
T1-100131 |
1 |
35.00 |
4888********1075 |
07595A |
07/05/2016 |
| MEEKER, CODY |
T1-101667 |
1 |
45.00 |
4298********9007 |
121751 |
07/05/2016 |
| MEISNER, MICHAEL |
T1-101707 |
1 |
40.00 |
4190********6942 |
017663 |
07/05/2016 |
| MEZA, JOSE |
T1-101913 |
1 |
35.00 |
4833********9512 |
032310 |
07/05/2016 |
| MONROE, JAKE |
T1-100977 |
1 |
35.00 |
4465********5451 |
005523 |
07/05/2016 |
| MONTGOMERY, CHRISTY |
T1-100033 |
1 |
20.00 |
4342********5139 |
636999 |
07/05/2016 |
| NETTLES, WILLIAM |
T1-100138 |
1 |
25.00 |
4342********4758 |
782015 |
07/05/2016 |
| ORDUNO, CESAR |
T1-101556 |
1 |
35.00 |
4833********4122 |
032310 |
07/05/2016 |
| OSBORNE, TROY |
T1-100904 |
1 |
50.00 |
4381********1129 |
082356 |
07/05/2016 |
| OSTERGARD, TRE |
T1-100959 |
1 |
35.00 |
4342********5229 |
609885 |
07/05/2016 |
| PADILLA, GABRIEL |
T1-100187 |
1 |
50.00 |
4833********1018 |
032310 |
07/05/2016 |
| PADILLA, GERARDO |
T1-101735 |
1 |
35.00 |
4610********8078 |
032310 |
07/05/2016 |
| PORTER, SETH |
T1-101568 |
1 |
60.00 |
4021********4850 |
092357 |
07/05/2016 |
| POWELL, BLAKE |
T1-101890 |
1 |
25.00 |
4021********9200 |
092357 |
07/05/2016 |
| PROTHE, ASHLEY |
T1-100623 |
1 |
35.00 |
4798********9516 |
905032 |
07/05/2016 |
| RANGEL, LEONEL |
T1-100374 |
1 |
30.00 |
4342********4547 |
961774 |
07/05/2016 |
| RHOADES, DUSTY |
T1-100456 |
1 |
20.00 |
4474********6626 |
523419 |
07/05/2016 |
| RODRIGUEZ SR, SIMON |
T1-101490 |
1 |
35.00 |
4833********1603 |
032310 |
07/05/2016 |
| ROJAS, DEON |
T1-100983 |
1 |
45.00 |
4342********2623 |
860040 |
07/05/2016 |
| ROMERO, JONATHAN |
T1-101112 |
1 |
25.00 |
4411********4145 |
032310 |
07/05/2016 |
| ROSE, NATHAN |
T1-101658 |
1 |
60.00 |
4602********0919 |
177050 |
07/05/2016 |
| RUSHER, CHRISTY |
T1-101873 |
1 |
40.00 |
4474********0806 |
523415 |
07/05/2016 |
| STEPHENS, JACOB |
T1-101623 |
1 |
60.00 |
4021********0677 |
092357 |
07/05/2016 |
| STUMBAUGH, SARAH |
T1-101382 |
1 |
60.00 |
4833********6907 |
042310 |
07/05/2016 |
| TAPIA, JESSIE |
T1-100171 |
1 |
25.00 |
4342********0379 |
637019 |
07/05/2016 |
| THOMAS, KEITH |
T1-100281 |
1 |
45.00 |
5103********9921 |
209960 |
07/05/2016 |
| TIBBITS, WHITNEY |
T1-101886 |
1 |
35.00 |
5146********3501 |
041022 |
07/05/2016 |
| TUEY, SHAY |
T1-101660 |
1 |
20.00 |
4833********2743 |
032310 |
07/05/2016 |
| TURPEN, TYREL |
T1-101987 |
1 |
25.00 |
4868********8003 |
771022 |
07/05/2016 |
| VIERA, RICARDO |
T1-100526 |
1 |
30.00 |
4342********0552 |
609890 |
07/05/2016 |
| VILLARREAL, JOEL |
T1-102010 |
1 |
50.00 |
4342********0517 |
896431 |
07/05/2016 |
| VOSS, TAUSHA |
T1-101633 |
1 |
35.00 |
4342********1493 |
896428 |
07/05/2016 |
| WADE, ROBERT |
T1-101551 |
1 |
25.00 |
4270********7768 |
005590 |
07/05/2016 |
| WALKER, TOMMY |
T1-101838 |
1 |
30.00 |
4474********0421 |
523444 |
07/05/2016 |
| WENIGER, CASEY |
T1-100416 |
1 |
30.00 |
4141********0644 |
523441 |
07/05/2016 |
| ZAHARY, TRACY |
T1-101207 |
1 |
35.00 |
4653********2409 |
406078 |
07/05/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
340.00 |
| 83 |
Visa |
2990.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3330.00 |