Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, BRANDON	TM-11418	2	100.00	4492********4678	002440	09/17/12
ARREOLA, EDWARD	TM-1804075	2	139.00	4867********2926	002410	09/17/12
BARAKAT, DANIEL	TM-11468	2	129.00	4342********9359	662886	09/17/12
BOUSTANI, ROY	TM-11467	2	129.00	4833********4684	002410	09/17/12
BRAVO, ILIANA	TM-11414	2	149.00	4342********1157	849397	09/17/12
BUSTAMANTE JR., RIGOBERTO	TM-10105	2	100.00	5312********7494	112843	09/17/12
CAMPOS, JONATHAN DAVI	TM-4208236	2	100.00	5462********2413	005499	09/17/12
CARDENAS, DANNY	TM-3466640	2	89.00	4867********7197	092410	09/17/12
CARRENO, NOE	TM-4451397	2	149.00	4870********8781	409198	09/17/12
CHARTER, RONALD	TM-4081561	2	79.00	4867********0486	002410	09/17/12
CHAU, TAM	TM-4802204	2	100.00	4217********7385	112146	09/17/12
CHAVEZ, JULIO	TM-3625417	2	68.00	4460********0029	912074	09/17/12
CHEN, FRANK	TM-1801059	2	20.00	5466********6617	00594P	09/17/12
CLAMPITT, RYAN	TM-1801955	2	59.00	4802********4453	029413	09/17/12
COHEN, SHIMON	TM-11420	2	79.00	4888********9674	02541B	09/17/12
COLLERAN, JAMES	TM-3846252	2	129.00	3743*******3459	668046	09/17/12
COLLERAN, JIMMY	TM-3846256	2	100.00	3743*******3459	667907	09/17/12
CUELLAR, JUAN	TM-11493	2	69.00	5462********2103	005501	09/17/12
CUPERUS, ANNEMIEK	TM-2538887	2	59.00	4388********1219	02898D	09/17/12
CURENO, REBECCA	TM-1801106	2	98.00	4217********4603	192843	09/17/12
DAVIS, MELISSA	TM-10840	2	59.00	5416********7298	02911Z	09/17/12
DOUGLAS, DON	TM-10178	2	149.00	4465********4153	01759B	09/17/12
ELLISON, JESSE	TM-10353	2	99.00	5452********9024	02545Z	09/17/12
ESPINOSA, GABRIEL	TM-10475	2	149.00	4217********7318	142348	09/17/12
FARD, DELARAM	TM-1802011	2	20.00	4465********5700	01796B	09/17/12
FIGUEROA, ROMMEL	TM-4205907	2	69.00	4833********5940	092410	09/17/12
FLEMING, COLLIN	TM-11472	2	158.00	4179********6389	092430	09/17/12
FLORES-VILLALVA, FRANCISCO	TM-4819562	2	150.00	4282********3081	002410	09/17/12
FRIEND, JASON	TM-5078567	2	129.00	5409********3361	168777	09/17/12
GARCIA, JONATHAN	TM-1798457	2	158.00	5462********2438	030329	09/17/12
GRANT, FORREST	TM-4602426	2	100.00	4856********9355	017610	09/17/12
GUTIERREZ, KELLY	TM-3087500	2	50.00	4264********4403	02547B	09/17/12
HANCOCK, ANEEKA	TM-4729392	2	149.00	4217********8001	152545	09/17/12
HAYES, ALVIN	TM-10118	2	79.00	4427********5951	994795	09/17/12
JARAMILLO, ENRIQUE	TM-3583239	2	50.00	5452********9693	02547Z	09/17/12
KANJI, FAEEZ	TM-11408	2	79.00	5262********5135	809770	09/17/12
KEEGAN, MARIA	TM-10120	2	79.00	4217********8585	172440	09/17/12
KIM, JOHN	TM-8790	2	149.00	5466********8790	01052Z	09/17/12
KLEIBACKER, MATTHEW	TM-00001	2	69.00	4282********6228	002410	09/17/12
KRUCKENBERG, JOHN	TM-3839385	2	59.00	4833********2533	002410	09/17/12
LEON, DAVID	TM-3625468	2	100.00	4217********5580	182349	09/17/12
LI, KATHERINE	TM-3466267	2	50.00	4282********5724	092410	09/17/12
LIPINSKI, BRYAN	TM-4153897	2	50.00	3723*******3019	126344	09/17/12
LOTZENHISER, ANDREW	TM-11436	2	149.00	4700********6905	003232	09/17/12
LOVELAND, JOSH	TM-3082848	2	150.00	4460********7136	851521	09/17/12
LUCACIU, REMUS	TM-1801038	2	89.00	4217********3810	172549	09/17/12
MALGREN, BLAKE	TM-4508551	2	100.00	6011********1387	01796B	09/17/12
MARTINEZ, CHRIS	TM-4533253	2	149.00	5424********8348	00538P	09/17/12
MATHIS, CHRISTOPHER	TM-1807244	2	100.00	4282********7948	002410	09/17/12
MATHUR, KUNAL	TM-2341079	2	59.00	4282********2049	002410	09/17/12
MENDOZA, MARK	TM-1801028	2	98.00	5148********9615	02915P	09/17/12
MOISO, VINCENT	TM-1801040	2	78.00	3715*******1001	174333	09/17/12
MORALES, LUIS	TM-10450	2	59.00	3747*******2687	265242	09/17/12
MUNOZ, JASON	TM-4820513	2	79.00	4342********5279	851517	09/17/12
NIETO, CELINE	TM-10869	2	69.00	4833********2534	092410	09/17/12
NUNEZ, CESAR	TM-3887898	2	220.00	4217********8666	132942	09/17/12
ORTEGA, FRANK	TM-4912973	2	60.00	4282********8893	002410	09/17/12
ORTIZ JR., JOSE	TM-11421	2	129.00	4217********0882	122548	09/17/12
PAPPAGADO, DANIEL	TM-10217	2	69.00	4266********0536	02925C	09/17/12
PIERCE, PRISCILLA	TM-10129	2	79.00	4217********0861	142448	09/17/12
PRADO, MONICA	TM-4986817	2	208.00	5590********1212	624969	09/17/12
QIU, ZIHAO	TM-10312	2	149.00	4426********2728	01762A	09/17/12
REQUENA, EDWIN	TM-3874927	2	100.00	4007********0372	000570	09/17/12
REYES, CESAR	TM-1798436	2	89.00	4800********5041	02548A	09/17/12
RICHARDS, EDWARD	TM-4154203	2	69.00	4063********8964	123711	09/17/12
RILEY, DEAN	TM-10736	2	129.00	3728*******1049	189303	09/17/12
RIOS, PEDRO	TM-5041345	2	79.00	4217********4011	112449	09/17/12
RIVAS, RENE	TM-4817053	2	79.00	4867********3274	092410	09/17/12
RODRIGUEZ, AMAURY	TM-4931760	2	150.00	4342********8481	595214	09/17/12
SALCIDO, CURTIS	TM-11424	2	129.00	4833********9463	002410	09/17/12
SALGADO, FRANK	TM-10076	2	158.00	4298********6732	017907	09/17/12
SALTMERIS, LAURIE	TM-10111	2	79.00	5401********5671	02899B	09/17/12
SIAW, ANDREW	TM-2539219	2	129.00	4888********9662	02547A	09/17/12
THRASHER, JOSHUA	TM-5078554	2	79.00	5462********7965	030328	09/17/12
TON, THUYTIEN	TM-4451328	2	99.00	5424********4778	01038P	09/17/12
VAKILIAMINI, BABAK	TM-1801217	2	69.00	6011********4244	01784R	09/17/12
VALCARCEL, JR., CARLOS	TM-11407	2	149.00	4264********2531	02540B	09/17/12
VALLENS, JOHN	TM-4444579	2	79.00	5588********0324	00733Z	09/17/12
VALLIANT, GLENN	TM-1807357	2	79.00	4282********2109	002410	09/17/12
VELASCO, JESSE	TM-1801052	2	20.00	4282********7027	002410	09/17/12
VO, DIANA	TM-10072	2	69.00	4465********9296	01796A	09/17/12
VON ASPEN, JOHN	TM-3082871	2	99.00	5178********5503	02929B	09/17/12
WARMACK, BRYAN	TM-11422	2	79.00	4815********9037	102748	09/17/12
WOOLEM, CHRISTOPHER	TM-10127	2	79.00	4636********4208	639789	09/17/12
YANG, DIANA	TM-3410726	2	29.00	4217********5642	132646	09/17/12
YOUNG, DANIEL	TM-3222097	2	80.00	3717*******1010	123048	09/17/12

**Totals**
Count	Card Type	Total

7	American Express	625.00
19	MasterCard	1902.00
58	Visa	5743.00
2	Discover	169.00
0	Other	0.00

		8439.00