Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVISO, SHAWN |
T1-100572 |
2 |
25.00 |
4342********0462 |
132527 |
08/25/2016 |
| BERRY, HEATHER |
T1-101446 |
2 |
22.00 |
4474********5143 |
416130 |
08/25/2016 |
| BLEA, EVONE |
T1-101085 |
2 |
40.00 |
5178********1076 |
09659B |
08/25/2016 |
| BORQUEZ, ANA |
T1-101668 |
2 |
35.00 |
4053********4527 |
073654 |
08/25/2016 |
| BROCKMAN, JOSEPH |
T1-101305 |
2 |
25.00 |
4190********2026 |
010193 |
08/25/2016 |
| CERRILLO, CLAUDIO |
T1-101477 |
2 |
35.00 |
4342********8778 |
356695 |
08/25/2016 |
| CHANDLER, LORI |
T1-101828 |
2 |
75.00 |
4019********8190 |
009853 |
08/25/2016 |
| CLIFF, BRANDON |
T1-101482 |
2 |
35.00 |
5275********4153 |
083706 |
08/25/2016 |
| COLIN, FABIAN |
T1-101884 |
2 |
35.00 |
4381********2445 |
073649 |
08/25/2016 |
| COLLINS, JEFFERY |
T1-101976 |
2 |
35.00 |
4190********6930 |
008317 |
08/25/2016 |
| DVORAK, DEVIN |
T1-101684 |
2 |
35.00 |
4381********6258 |
073649 |
08/25/2016 |
| FLORENCE, SUSAN |
T1-100295 |
2 |
50.00 |
4275********6951 |
501994 |
08/25/2016 |
| FLORES, RAYMOND |
T1-101651 |
2 |
20.00 |
4833********4255 |
043609 |
08/25/2016 |
| GARCIA, JEREMIAH |
T1-101571 |
2 |
35.00 |
4833********5627 |
043609 |
08/25/2016 |
| HENRIET, STEVEN |
T1-101047 |
2 |
35.00 |
4342********9979 |
131400 |
08/25/2016 |
| HERMAN, GARY |
T1-101579 |
2 |
60.00 |
4342********9086 |
302387 |
08/25/2016 |
| HERNANDEZ, EFRAIN |
T1-101051 |
2 |
35.00 |
4342********0945 |
457829 |
08/25/2016 |
| IPATENO, ALEK |
T1-101532 |
2 |
25.00 |
5537********9379 |
822414 |
08/25/2016 |
| JAMES, EMILY |
T1-102008 |
2 |
35.00 |
4190********3567 |
016725 |
08/25/2016 |
| JANSSON, BRANDON |
T1-101872 |
2 |
25.00 |
4037********7537 |
805263 |
08/25/2016 |
| KELLOGG, KEEGAN |
T1-101650 |
2 |
35.00 |
4465********0118 |
025578 |
08/25/2016 |
| KOCH, JEREMY |
T1-101599 |
2 |
35.00 |
4342********6892 |
262634 |
08/25/2016 |
| LYDON, SEAN |
T1-103002 |
2 |
35.00 |
4733********9361 |
073655 |
08/25/2016 |
| MARQUART, TIMOTHY |
T1-101841 |
2 |
25.00 |
4185********0900 |
09655A |
08/25/2016 |
| MCLEAN, KEITH |
T1-101653 |
2 |
35.00 |
4733********7755 |
073655 |
08/25/2016 |
| MENDEZ-LUNA, RAUL |
T1-101541 |
2 |
35.00 |
4653********3780 |
733128 |
08/25/2016 |
| MORALES, JUAN |
T1-101596 |
2 |
35.00 |
4088********2526 |
416202 |
08/25/2016 |
| NELMS, RANDAL |
T1-101833 |
2 |
35.00 |
4744********7657 |
123067 |
08/25/2016 |
| ORTEGA, STEVE |
T1-100117 |
2 |
35.00 |
5103********6062 |
826980 |
08/25/2016 |
| ORTIZ, MARIA |
T1-101635 |
2 |
35.00 |
4088********2526 |
416204 |
08/25/2016 |
| PEEBLES, ANTHONY |
T1-101944 |
2 |
35.00 |
4943********1981 |
707795 |
08/25/2016 |
| REESE, JOSEPH |
T1-101398 |
2 |
35.00 |
4190********7026 |
010496 |
08/25/2016 |
| SAVAGE, BRIANA |
T1-101616 |
2 |
50.00 |
4342********8185 |
102746 |
08/25/2016 |
| SILBAUGH, LUKE |
T1-101114 |
2 |
25.00 |
4019********6190 |
066143 |
08/25/2016 |
| STALEY, AMBER |
T1-101508 |
2 |
35.00 |
4342********8931 |
487884 |
08/25/2016 |
| STILL, NATHAN |
T1-103039 |
2 |
25.00 |
5465********0261 |
H86211 |
08/25/2016 |
| STROHECKER, KYLER |
T1-101784 |
2 |
35.00 |
4342********3700 |
393474 |
08/25/2016 |
| SWAN, RITHA |
T1-100397 |
2 |
60.00 |
5597********4444 |
073732 |
08/25/2016 |
| TRACE, CHARLES |
T1-101192 |
2 |
20.00 |
4342********7837 |
262636 |
08/25/2016 |
| WITTMUS, ANDREW |
T1-100911 |
2 |
30.00 |
4342********9266 |
132539 |
08/25/2016 |
| YONAHA, KYLE |
T1-101072 |
2 |
35.00 |
5178********1372 |
09690P |
08/25/2016 |
| YOUNG, WILLIAM |
T1-101688 |
2 |
35.00 |
4342********5744 |
198872 |
08/25/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
255.00 |
| 35 |
Visa |
1222.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1477.00 |