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	092101	10/16/12
ARREOLA, EDWARD	TM-1804075	2	139.00	4867********2926	002009	10/16/12
BARAKAT, DANIEL	TM-11468	2	129.00	4342********9359	276048	10/16/12
BOUSTANI, ROY	TM-11467	2	129.00	4833********4684	082009	10/16/12
BRAVO, ILIANA	TM-11414	2	149.00	4342********1157	169390	10/16/12
BUSTAMANTE JR., RIGOBERTO	TM-10105	2	100.00	5312********7494	132102	10/16/12
CARDENAS, DANNY	TM-10763	2	89.00	4867********7197	002009	10/16/12
CARRENO, NOE	TM-10367	2	149.00	4870********8781	329019	10/16/12
CHARTER, RONALD	TM-4081561	2	79.00	4867********0486	092009	10/16/12
CHAU, TAM	TM-10269	2	100.00	4217********7385	182602	10/16/12
CHEN, FRANK	TM-10606	2	20.00	5466********6617	61628P	10/16/12
CLAMPITT, RYAN	TM-10780	2	59.00	4802********4453	015067	10/16/12
COLLERAN, JAMES	TM-10581	2	129.00	3743*******3459	360034	10/16/12
COLLERAN, JIMMY	TM-3846256	2	100.00	3743*******3459	359617	10/16/12
CROWLEY, THERESA	TM-11304	2	79.00	4060********1195	01503B	10/16/12
CUPERUS, ANNEMIEK	TM-10777	2	59.00	4388********1219	01550C	10/16/12
CURENO, REBECCA	TM-10842	2	98.00	4217********4603	192601	10/16/12
DAVIS, MELISSA	TM-11389	2	59.00	5416********7298	01512Z	10/16/12
DHESI, BRAD	TM-1798475	2	89.00	4346********4187	082577	10/16/12
DOUGLAS, DON	TM-10178	2	149.00	4465********4153	01631B	10/16/12
ELLISON, JESSE	TM-10353	2	99.00	5452********9024	01534Z	10/16/12
ESPINOSA, GABRIEL	TM-10475	2	149.00	4217********7318	172808	10/16/12
FARD, DELARAM	TM-11387	2	20.00	4465********5700	01630B	10/16/12
FELIX, JAVIER	TM-11478	2	99.00	5462********1624	028185	10/16/12
FIGUEROA, ROMMEL	TM-10482	2	69.00	4833********5940	002009	10/16/12
FLEMING, COLLIN	TM-11472	2	158.00	4179********6389	082049	10/16/12
FLORES-VILLALVA, FRANCISCO	TM-10199	2	150.00	4282********3081	092009	10/16/12
FRANCO, MIGUEL	TM-10681	2	149.00	5462********7403	028186	10/16/12
FRIEND, JASON	TM-5078567	2	129.00	5409********3361	834112	10/16/12
GARRETT, KACI	TM-11390	2	79.00	4282********3692	092009	10/16/12
GMEINER, TRAVIS	TM-3793829	2	59.00	4342********2102	276047	10/16/12
GRANT, FORREST	TM-10050	2	100.00	4856********9355	016341	10/16/12
HA, QUI	TM-10545	2	100.00	4147********0996	025078	10/16/12
HANCOCK, ANEEKA	TM-10252	2	149.00	4217********8001	152703	10/16/12
HARTON, EMMANUEL	TM-11477	2	149.00	4692********3065	806102	10/16/12
JARAMILLO, ENRIQUE	TM-10733	2	50.00	5452********9693	01554Z	10/16/12
KABYKENOV, DAUREN	TM-11374	2	149.00	3767*******1001	149614	10/16/12
KANJI, FAEEZ	TM-11408	2	79.00	5262********5135	515541	10/16/12
KEEGAN, MARIA	TM-10120	2	79.00	4815********2752	132107	10/16/12
KIM, JOHN	TM-8790	2	149.00	5466********8790	62476Z	10/16/12
KLEIBACKER, MATTHEW	TM-00001	2	69.00	4282********6228	002009	10/16/12
KOZLIK, SETH	TM-11293	2	129.00	3767*******1016	123067	10/16/12
KRUCKENBERG, JOHN	TM-10824	2	59.00	4833********2533	092009	10/16/12
LAM, TONY	TM-10896	2	100.00	3782*******5017	166541	10/16/12
LI, KATHERINE	TM-10775	2	50.00	4282********5724	092009	10/16/12
LIAO, JERRY	TM-7147422820	2	79.00	3723*******1001	100053	10/16/12
LIPINSKI, BRYAN	TM-10327	2	50.00	3723*******3019	134553	10/16/12
LOTZENHISER, ANDREW	TM-11436	2	149.00	4700********6905	001363	10/16/12
LOVELAND, JOSH	TM-3082848	2	150.00	4460********7136	485767	10/16/12
LUCACIU, REMUS	TM-10346	2	89.00	4217********3810	182802	10/16/12
LUNA, JORGE	TM-10577	2	69.00	4217********8520	192805	10/16/12
MATHUR, KUNAL	TM-10366	2	59.00	4282********2049	012009	10/16/12
MENDOZA, MARK	TM-10888	2	98.00	5148********9615	01496P	10/16/12
MOISO, VINCENT	TM-11455	2	78.00	3715*******1001	104820	10/16/12
MORALES, LUIS	TM-10450	2	59.00	3747*******2687	965205	10/16/12
MUNOZ, JASON	TM-10197	2	79.00	4342********5279	522629	10/16/12
NIETO, CELINE	TM-10869	2	69.00	4833********2534	002009	10/16/12
NUNEZ, CESAR	TM-10833	2	220.00	4217********8666	162101	10/16/12
OREGON, ALBERT	TM-11454	2	99.00	4342********4006	276039	10/16/12
ORTEGA, FRANK	TM-4912973	2	60.00	4282********8893	092009	10/16/12
PAPPAGADO, DANIEL	TM-10217	2	69.00	4266********0536	01498C	10/16/12
PIERCE, PRISCILLA	TM-10129	2	79.00	4217********0861	102404	10/16/12
QIU, ZIHAO	TM-10312	2	149.00	4426********2728	01630A	10/16/12
RAMIREZ, JAIME	TM-10905	2	79.00	4342********7959	240618	10/16/12
REYES, CESAR	TM-1798436	2	89.00	4313********8608	025080	10/16/12
RICHARDS, EDWARD	TM-10504	2	69.00	4063********8964	696156	10/16/12
RILEY, DEAN	TM-10736	2	129.00	3728*******1049	144607	10/16/12
RIOS, PEDRO	TM-10187	2	79.00	4217********4011	122005	10/16/12
RIVAS, RENE	TM-4817053	2	79.00	4867********3274	092009	10/16/12
ROCKWELL, KENT	TM-11302	2	79.00	4147********6958	025002	10/16/12
RODRIGUEZ, AMAURY	TM-4931760	2	150.00	4342********8481	519848	10/16/12
RUESGA, CLAUDIA	TM-10473	2	69.00	5462********2500	028187	10/16/12
SALCIDO, CURTIS	TM-11424	2	129.00	4833********9463	092009	10/16/12
SALGADO, FRANK	TM-10076	2	79.00	4298********6732	016335	10/16/12
SALTMERIS, LAURIE	TM-10111	2	79.00	5401********5671	01549B	10/16/12
SIAW, ANDREW	TM-10661	2	129.00	4888********9662	025049	10/16/12
THRASHER, JOSHUA	TM-10078	2	79.00	5462********7965	005361	10/16/12
TON, THUYTIEN	TM-10381	2	99.00	5424********4778	62114P	10/16/12
VAKILIAMINI, BABAK	TM-10759	2	69.00	6011********4244	01642R	10/16/12
VALCARCEL, JR., CARLOS	TM-11380	2	149.00	4264********2531	025070	10/16/12
VALLENS, JOHN	TM-10328	2	79.00	5588********0324	61947Z	10/16/12
VALLIANT, GLENN	TM-10699	2	79.00	4282********2109	002009	10/16/12
VELASCO, JESSE	TM-1801052	2	20.00	4282********7027	002009	10/16/12
VO, DIANA	TM-10072	2	69.00	4465********9296	01630A	10/16/12
WARMACK, BRYAN	TM-11422	2	79.00	4815********9037	112803	10/16/12
WILSON, JACK	TM-10198	2	130.00	4342********1125	520702	10/16/12
WOOLEM, CHRISTOPHER	TM-10127	2	79.00	4636********4208	883330	10/16/12
YANG, DIANA	TM-11482	2	29.00	4217********5642	192703	10/16/12
YOUNG, DANIEL	TM-10722	2	80.00	3717*******1010	133771	10/16/12

**Totals**
Count	Card Type	Total

11	American Express	1082.00
16	MasterCard	1436.00
61	Visa	5970.00
1	Discover	69.00
0	Other	0.00

		8557.00