Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNA |
T1-101038 |
2 |
35.00 |
4833********7475 |
061707 |
09/26/2016 |
| ARVISO, SHAWN |
T1-100572 |
2 |
25.00 |
4342********0462 |
877740 |
09/26/2016 |
| AUGUSTINE, BRANDON |
T1-101686 |
2 |
60.00 |
4342********8707 |
969496 |
09/26/2016 |
| BERRY, HEATHER |
T1-101446 |
2 |
22.00 |
4474********5143 |
469558 |
09/26/2016 |
| BLEA, EVONE |
T1-101085 |
2 |
40.00 |
5178********1076 |
02079B |
09/26/2016 |
| BORQUEZ, ANA |
T1-101668 |
2 |
35.00 |
4053********4527 |
051735 |
09/26/2016 |
| BROCKMAN, JOSEPH |
T1-101305 |
2 |
25.00 |
4190********2026 |
031802 |
09/26/2016 |
| CERRILLO, CLAUDIO |
T1-103095 |
2 |
35.00 |
4342********8778 |
312998 |
09/26/2016 |
| CHANDLER, LORI |
T1-101828 |
2 |
75.00 |
4019********8190 |
503802 |
09/26/2016 |
| CHAVEZ, GUSTAVO |
T1-103032 |
2 |
60.00 |
4833********2699 |
051707 |
09/26/2016 |
| CLIFF, BRANDON |
T1-101482 |
2 |
35.00 |
5275********4153 |
061788 |
09/26/2016 |
| COLIN, FABIAN |
T1-101884 |
2 |
35.00 |
4381********2445 |
051725 |
09/26/2016 |
| COLLINS, JEFFERY |
T1-101976 |
2 |
35.00 |
4190********6930 |
017950 |
09/26/2016 |
| CORDOVA, THEADORA |
T1-103023 |
2 |
35.00 |
4427********0209 |
051707 |
09/26/2016 |
| CORZINE, CHESTER |
T1-101052 |
2 |
35.00 |
5275********4683 |
061799 |
09/26/2016 |
| DVORAK, DEVIN |
T1-101684 |
2 |
35.00 |
4381********6258 |
051726 |
09/26/2016 |
| FLORENCE, SUSAN |
T1-100295 |
2 |
50.00 |
4275********6951 |
702359 |
09/26/2016 |
| FLORES, RAYMOND |
T1-101651 |
2 |
20.00 |
4833********4255 |
061707 |
09/26/2016 |
| FRENCH, KENNY |
T1-101445 |
2 |
35.00 |
4342********1950 |
971330 |
09/26/2016 |
| HENRIET, STEVEN |
T1-101047 |
2 |
35.00 |
4342********9979 |
217462 |
09/26/2016 |
| HERMAN, GARY |
T1-101579 |
2 |
60.00 |
4342********9086 |
971334 |
09/26/2016 |
| HERNANDEZ, EFRAIN |
T1-101051 |
2 |
35.00 |
4342********0945 |
971333 |
09/26/2016 |
| JAMES, EMILY |
T1-102008 |
2 |
35.00 |
4190********3567 |
004860 |
09/26/2016 |
| JANSSON, BRANDON |
T1-101872 |
2 |
25.00 |
4037********7537 |
606271 |
09/26/2016 |
| KELLOGG, KEEGAN |
T1-101650 |
2 |
35.00 |
4465********0118 |
026910 |
09/26/2016 |
| LYDON, SEAN |
T1-103002 |
2 |
35.00 |
4733********9361 |
051738 |
09/26/2016 |
| MARQUART, TIMOTHY |
T1-101841 |
2 |
25.00 |
4185********0900 |
02121A |
09/26/2016 |
| MCLEAN, KEITH |
T1-101653 |
2 |
35.00 |
4733********7755 |
051737 |
09/26/2016 |
| MENDEZ-LUNA, RAUL |
T1-101541 |
2 |
35.00 |
4653********3780 |
943935 |
09/26/2016 |
| MINTONYE, MARK |
T1-101587 |
2 |
30.00 |
5111********2934 |
061741 |
09/26/2016 |
| MORALES, JUAN |
T1-101596 |
2 |
35.00 |
4088********2526 |
469636 |
09/26/2016 |
| NELMS, RANDAL |
T1-101833 |
2 |
35.00 |
4744********7657 |
161370 |
09/26/2016 |
| NICKERSON, JESSE |
T1-103012 |
2 |
25.00 |
4058********5631 |
028680 |
09/26/2016 |
| ORTEGA, STEVE |
T1-100117 |
2 |
35.00 |
5103********6062 |
537310 |
09/26/2016 |
| ORTIZ, MARIA |
T1-101635 |
2 |
35.00 |
4088********2526 |
469641 |
09/26/2016 |
| PEEBLES, ANTHONY |
T1-101944 |
2 |
35.00 |
4943********1981 |
672155 |
09/26/2016 |
| REESE, JOSEPH |
T1-101398 |
2 |
35.00 |
4190********7026 |
001098 |
09/26/2016 |
| REYES, JOHN |
T1-101361 |
2 |
50.00 |
4342********6953 |
100598 |
09/26/2016 |
| ROUND, REBECCA |
T1-103045 |
2 |
35.00 |
4833********5280 |
071707 |
09/26/2016 |
| SAVAGE, BRIANA |
T1-101616 |
2 |
50.00 |
4342********8185 |
387050 |
09/26/2016 |
| SAWYER, STEVEN |
T1-101035 |
2 |
25.00 |
4060********1960 |
02114D |
09/26/2016 |
| SILBAUGH, LUKE |
T1-101114 |
2 |
25.00 |
4019********6190 |
789769 |
09/26/2016 |
| STALEY, AMBER |
T1-101508 |
2 |
35.00 |
4342********8931 |
218492 |
09/26/2016 |
| STOUT, TYREL |
T1-101044 |
2 |
35.00 |
4635********9740 |
004710 |
09/26/2016 |
| STROHECKER, KYLER |
T1-101784 |
2 |
35.00 |
4342********3700 |
415077 |
09/26/2016 |
| SWAN, RITHA |
T1-100397 |
2 |
60.00 |
5597********4444 |
051816 |
09/26/2016 |
| TRACE, CHARLES |
T1-101192 |
2 |
20.00 |
4342********7837 |
389073 |
09/26/2016 |
| VILLINES, JESSE |
T1-103040 |
2 |
35.00 |
4366********8429 |
000781 |
09/26/2016 |
| WITTMUS, ANDREW |
T1-100911 |
2 |
30.00 |
4342********9266 |
246401 |
09/26/2016 |
| YONAHA, KYLE |
T1-101072 |
2 |
35.00 |
5178********1372 |
02128P |
09/26/2016 |
| YOUNG, WILLIAM |
T1-101688 |
2 |
35.00 |
4342********5744 |
075207 |
09/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
270.00 |
| 44 |
Visa |
1582.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1852.00 |