Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMADI, ABDULLA |
TE-2059 |
1 |
60.00 |
4744********8640 |
180336 |
06/07/10 |
| ALVARADO, OSCER |
TE-20171 |
1 |
100.00 |
4868********4001 |
426809 |
06/07/10 |
| BENNETT, SIOBHAN |
TE-20117 |
1 |
75.00 |
6011********7218 |
00787R |
06/07/10 |
| BILLINGSLEY, GREG |
TE-BILLINGSLE |
1 |
70.00 |
4868********4606 |
701304 |
06/07/10 |
| BOUQUET, SARA |
TE-20225 |
1 |
69.99 |
4761********5971 |
092950 |
06/07/10 |
| BUICE, MEGAN |
TE-BUICE |
1 |
70.00 |
4342********4380 |
702327 |
06/07/10 |
| CARDENAS, AMANDA |
TE-20248 |
1 |
119.99 |
5178********2568 |
007848 |
06/07/10 |
| CARUSO, RANDY |
TE-20072 |
1 |
75.00 |
5449********3926 |
B07905 |
06/07/10 |
| CHAMBLEE, JONATHAN |
TE-20102 |
1 |
90.00 |
4639********3107 |
080324 |
06/07/10 |
| DAVID, DONALD |
TE-20197 |
1 |
49.99 |
4431********1711 |
565504 |
06/07/10 |
| ENTWISTLE, JEFF |
TE-20101 |
1 |
125.00 |
4631********2937 |
710033 |
06/07/10 |
| FARR, JOHN |
TE-FARR |
1 |
69.99 |
4185********3566 |
867695 |
06/07/10 |
| FRESQUEZ, JASON |
TE-JASONF |
1 |
75.00 |
4639********8047 |
080324 |
06/07/10 |
| GANDARA, JOSE |
TE-20116 |
1 |
100.00 |
4342********4825 |
813692 |
06/07/10 |
| GRONSKY, RUSSELL |
TE-20175 |
1 |
129.99 |
5466********1291 |
00536Z |
06/07/10 |
| HENINGTON, TYLER |
TE-2222 |
1 |
50.00 |
5466********8289 |
007153 |
06/07/10 |
| HERNANDEZ, DAMIAN |
TE-20169 |
1 |
125.00 |
4337********1573 |
604430 |
06/07/10 |
| HERNANDEZ, MICHAEL |
TE-20140 |
1 |
120.00 |
5403********5095 |
090323 |
06/07/10 |
| HODZIC, ALMIR |
TE-20247 |
1 |
99.99 |
4868********5225 |
426016 |
06/07/10 |
| HOSS, GARNIE |
TE-20098 |
1 |
400.00 |
6011********8442 |
00713R |
06/07/10 |
| KONSTANTIN, GREY |
TE-KONSTANTIN |
1 |
100.00 |
3717*******1008 |
191333 |
06/07/10 |
| KUKUSHKIN, ARTEM |
TE-KUKUSHKIN |
1 |
74.99 |
4465********6668 |
00708A |
06/07/10 |
| LAUDERDALE, DAVID |
TE-20229 |
1 |
75.99 |
4867********8739 |
040310 |
06/07/10 |
| LEDUC, BLAKE |
TE-20205 |
1 |
100.00 |
4788********8440 |
392616 |
06/07/10 |
| LOPEZ, MAYRA |
TE-20066 |
1 |
100.00 |
4631********4185 |
710038 |
06/07/10 |
| LOZANO, JOSE |
TE-20213 |
1 |
150.00 |
4418********9767 |
201706 |
06/07/10 |
| LUND, JAMES |
TE-20106 |
1 |
100.00 |
4342********8391 |
750123 |
06/07/10 |
| MAHAVONG, CHRIS |
TE-20061 |
1 |
75.00 |
5438********5735 |
680360 |
06/07/10 |
| MARTINEZ, RYAN |
TE-20180 |
1 |
129.99 |
4867********4612 |
050310 |
06/07/10 |
| MENDEZ, JOHN |
TE-20227 |
1 |
100.00 |
4266********4681 |
09771A |
06/07/10 |
| MIGUEL, CORRUJEDO |
TE-20245 |
1 |
150.00 |
4185********1083 |
867699 |
06/07/10 |
| MORA, ROBERTO |
TE-20241 |
1 |
100.00 |
4147********9950 |
00711C |
06/07/10 |
| OUEDRAOGO, GUILLAUME |
TE-20070 |
1 |
75.00 |
4465********9824 |
00711A |
06/07/10 |
| PEREZ, JONATHAN |
TE-2094 |
1 |
150.00 |
4259********9203 |
813694 |
06/07/10 |
| PEREZ, OSVALDO |
TE-20104 |
1 |
100.00 |
4868********7402 |
702328 |
06/07/10 |
| RAGLAND, BREBDEN |
TE-20170 |
1 |
35.00 |
4867********1264 |
050310 |
06/07/10 |
| RATHBONE, CHRIS |
TE-20156 |
1 |
125.00 |
4867********8192 |
050310 |
06/07/10 |
| REOCH, MARK |
TE-20074 |
1 |
149.99 |
4086********2852 |
006385 |
06/07/10 |
| RODRIGUEZ, ANDRES |
TE-20064 |
1 |
129.99 |
4342********6671 |
700436 |
06/07/10 |
| SANCHEZ, ABEL |
TE-20183 |
1 |
75.00 |
4190********4526 |
025688 |
06/07/10 |
| SAPUTO, JOMEL |
TE-SAPUTO |
1 |
70.00 |
4190********9216 |
008617 |
06/07/10 |
| SETH, ANDY |
TE-20176 |
1 |
150.00 |
5528********0405 |
094699 |
06/07/10 |
| SMITH, AKHIR |
TE-20151 |
1 |
74.99 |
4254********9999 |
386846 |
06/07/10 |
| VILLAGRANA, JOSE |
TE-20041 |
1 |
50.00 |
4342********7151 |
553883 |
06/07/10 |
| WALL, ERIN |
TE-20139 |
1 |
79.99 |
4388********6541 |
09780C |
06/07/10 |
| ZULUAGA, JUAN |
TE-20216 |
1 |
100.00 |
4431********2815 |
990852 |
06/07/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 7 |
MasterCard |
719.98 |
| 36 |
Visa |
3400.89 |
| 2 |
Discover |
475.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4695.87 |