10/02/2012
08:12:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBUSHI, ALEXANDER TM-10903 1 149.00 5312********6594 165458 10/02/12
ALI, RAHIM TM-3874908 1 50.00 4465********4990 00202B 10/02/12
AYRES, ANTONY TM-10332 1 69.00 4342********3836 887118 10/02/12
BARRERA, EDUARDO TM-10109 1 79.00 4406********6715 051361 10/02/12
BARRERA, LUIS TM-10124 1 79.00 5178********0530 05128Z 10/02/12
BARRON, HECTOR TM-10457 1 175.00 4460********4040 884316 10/02/12
BEEBE, LISA TM-10171 1 79.00 4815********9620 185559 10/02/12
BROWNFIELD, ERICK TM-4487070 1 15.00 4704********8800 024609 10/02/12
BRUCE, KYLE TM-11483 1 55.00 5287********4011 035506 10/02/12
BRUNO, DAN TM-4976923 1 99.00 5491********3808 00202B 10/02/12
CABRAL, CLAUDIA TM-10817 1 59.00 4217********1495 195556 10/02/12
CASTRO, ERIK TM-1804089 1 69.00 4635********7564 195057 10/02/12
CHEN, DENNIS TM-10104 1 79.00 5424********6261 20922B 10/02/12
CHICAS, TOMAS TM-10243 1 100.00 4342********0352 921711 10/02/12
COO, MATIAS TM-10244 1 149.00 3767*******3006 103441 10/02/12
COX, MICHAEL TM-1791162 1 125.00 4209********7860 002917 10/02/12
DIXON, CHRISTOPHER TM-10864 1 130.00 4282********3596 025506 10/02/12
DOELMAN, KARI TM-10719 1 29.00 4147********3026 05555D 10/02/12
ELLINGTON, STEPHEN TM-10259 1 150.00 4117********6984 115455 10/02/12
ESPOSITO, MADYSEN TM-10357 1 29.00 4342********8755 068365 10/02/12
ESPOSITO, TOM TM-3289835 1 49.00 4342********8755 127123 10/02/12
FERRARA, APRIL TM-1798419 1 79.00 4342********8499 250893 10/02/12
FIESER, MEGAN TM-11430 1 100.00 4888********3696 05552A 10/02/12
FIGUEIRA, JAMI TM-1807246 1 69.00 4465********9522 00202B 10/02/12
FLORES, ADRIAN TM-10436 1 100.00 4282********2809 035506 10/02/12
FREEMAN, KEISHA TM-10785 1 100.00 3794*******2007 103808 10/02/12
GALASSI, CHRISTOPHER TM-10624 1 65.00 4460********4624 922193 10/02/12
GARCIA, JONATHAN TM-10080 1 129.00 4342********5920 165441 10/02/12
GO, JOSEPH TM-10201 1 149.00 4282********4093 025506 10/02/12
GREENBERG, TASHA TM-3074891 1 59.00 5409********7041 535841 10/02/12
GUERRERO, TOMMY TM-11343 1 79.00 5178********7135 668919 10/02/12
GUMENBERG, DENISE TM-10289 1 59.00 5458********0126 00291B 10/02/12
HAILEY, SHANE TM-10848 1 59.00 4063********9409 430974 10/02/12
HU, ELISA TM-3041 1 158.00 4388********0251 05115D 10/02/12
HUNT, THOMAS TM-10067 1 100.00 5200********2290 05553B 10/02/12
HUTCHINS, ALLISON TM-10079 1 100.00 5524********4133 05110Z 10/02/12
JARAMILLO, VERONICA TM-10379 1 59.00 5462********1556 027006 10/02/12
JIMENEZ, OTTO TM-10890 1 50.00 4460********9730 887117 10/02/12
JOHNSON, MELISSA TM-10115 1 50.00 4342********7699 126277 10/02/12
KUSUMI, NOBUO TM-10684 1 20.00 4408********7395 05104A 10/02/12
LA ROSA, JOSEPH TM-10738 1 100.00 4815********3021 175056 10/02/12
LAZOK, CHRISTIN TM-7142545942 1 100.00 5491********5906 T7999Z 10/02/12
LEE, MICHELLE TM-11341 1 79.00 4465********5741 00292B 10/02/12
LESLIE, DAVID TM-10374 1 79.00 4342********1677 126279 10/02/12
MALAMUD, HERMAN TM-1805058 1 69.00 5466********5147 20964P 10/02/12
MALEK, STEVEN TM-11427 1 158.00 4313********8818 05555C 10/02/12
MANZI, JOHN TM-10410 1 130.00 5420********8022 00202Z 10/02/12
MARKLEY, KRISTIN TM-10603 1 69.00 4342********8755 921707 10/02/12
MATLOCK, KYLE TM-10745 1 68.00 4217********7311 195356 10/02/12
MELGAR SR, CEASAR TM-10464 1 59.00 3715*******3019 191172 10/02/12
MELGAR, OSBERT TM-10209 1 100.00 4217********2023 175253 10/02/12
MITA, CLAUDIA TM-10422 1 69.00 4282********4089 035506 10/02/12
NESETH, ERIC TM-10547 1 59.00 4217********2507 155650 10/02/12
NEUSTAEDTER, NATHAN TM-10402 1 59.00 5424********3670 20936P 10/02/12
ORTIZ, ROBERT TM-1801222 1 99.00 4868********5203 164774 10/02/12
ORTIZ, RODRIGO TM-10215 1 70.00 4282********6506 025506 10/02/12
PACAS, JESSICA TM-10395 1 79.00 4217********2704 135354 10/02/12
PEREZ, MARIO TM-10066 1 79.00 4411********3050 035506 10/02/12
PEREZ, MARY TM-10133 1 149.00 4282********6083 025506 10/02/12
PEREZ, SAMUEL TM-10123 1 79.00 4815********6259 115054 10/02/12
ROSS, DANIEL TM-3884274 1 130.00 4342********9732 820799 10/02/12
RUEDA, BRYAN TM-10291 1 150.00 4217********0678 145457 10/02/12
SEO, HEE TM-11447 1 129.00 4217********8426 155951 10/02/12
SMITH, JEREMY TM-10892 1 100.00 4867********6820 035506 10/02/12
SMITH, THOMAS TM-11438 1 129.00 4282********9649 025506 10/02/12
SPEAR, SCOTT TM-10665 1 89.00 4059********0301 274482 10/02/12
TERESHENKO, OLEKSIY TM-10406 1 120.00 4418********7138 63254A 10/02/12
TOMPKINS, MATTHEW TM-10686 1 89.00 4282********3458 035506 10/02/12
TRENHOLM, CHRISTOPHER TM-10077 1 79.00 4209********3567 002919 10/02/12
TULANIAN, JACK TM-10137 1 79.00 3727*******4003 160400 10/02/12
VASQUEZ, VICTOR TM-10168-KIDS 1 100.00 4873********4526 165442 10/02/12
VAZQUEZ, EMMANUEL TM-10177 1 69.00 4282********8153 035506 10/02/12
WHELIHAN, MAXWELL TM-10228 1 110.00 4282********9995 035506 10/02/12
WHITE, CLINT TM-10685 1 100.00 4802********0912 051166 10/02/12
WHITE, RYAN TM-10220 1 79.00 4306********0675 024518 10/02/12
WIGGINS, GEORGE TM-10751 1 79.00 5466********3713 20992Z 10/02/12
WINN, ANTHONY TM-11384 1 79.00 4815********0307 165254 10/02/12
WITT, JOSH TM-10428 1 69.00 4217********0872 165750 10/02/12
WOOSKEY, KYLE TM-10203 1 149.00 4209********2826 002017 10/02/12
YAMA, DERRICK TM-10427 1 90.00 4034********8274 05113A 10/02/12
YUE, ANDREW TM-1805021 1 20.00 4465********5703 00291B 10/02/12
ZAKIR, SHAHZAD TM-10440 1 69.00 4282********7572 035506 10/02/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 387.00
16 MasterCard 1354.00
62 Visa 5520.00
0 Discover 0.00
0 Other 0.00
     
    7261.00