Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, RAHIM |
TM-11372 |
1 |
50.00 |
4465********4990 |
002544 |
11/02/12 |
| AVELAR, MONICA |
TM-11294 |
1 |
59.00 |
4465********6898 |
002025 |
11/02/12 |
| AYRES, ANTONY |
TM-10332 |
1 |
69.00 |
4342********3836 |
227191 |
11/02/12 |
| BARRERA, EDUARDO |
TM-10109 |
1 |
79.00 |
4406********6715 |
031450 |
11/02/12 |
| BARRERA, LUIS |
TM-10124 |
1 |
79.00 |
5178********0530 |
03182Z |
11/02/12 |
| BARRON, HECTOR |
TM-10457 |
1 |
175.00 |
4460********4040 |
302060 |
11/02/12 |
| BEEBE, LISA |
TM-10171 |
1 |
79.00 |
4815********9620 |
122747 |
11/02/12 |
| BLOCKER, EDUARDO |
TM-11375 |
1 |
250.00 |
4147********0013 |
002499 |
11/02/12 |
| BROWNFIELD, ERICK |
TM-4487070 |
1 |
15.00 |
4704********8800 |
026366 |
11/02/12 |
| BRUNO, DAN |
TM-4976923 |
1 |
99.00 |
5491********3808 |
00298B |
11/02/12 |
| CABRAL, CLAUDIA |
TM-10817 |
1 |
59.00 |
4217********1495 |
162349 |
11/02/12 |
| CASTRO, ERIK |
TM-1804089 |
1 |
69.00 |
4635********7564 |
142442 |
11/02/12 |
| CHEN, DENNIS |
TM-10104 |
1 |
79.00 |
5424********6261 |
21901B |
11/02/12 |
| CHICAS, TOMAS |
TM-10236 |
1 |
100.00 |
4342********0352 |
305265 |
11/02/12 |
| COX, MICHAEL |
TM-10338 |
1 |
125.00 |
4209********7860 |
002522 |
11/02/12 |
| DIXON, CHRISTOPHER |
TM-10864 |
1 |
130.00 |
4282********3596 |
072407 |
11/02/12 |
| DOELMAN, KARI |
TM-11281 |
1 |
29.00 |
4147********3026 |
025480 |
11/02/12 |
| ELLINGTON, STEPHEN |
TM-10259 |
1 |
150.00 |
4117********6984 |
132549 |
11/02/12 |
| ESPOSITO, MADYSEN |
TM-10357 |
1 |
29.00 |
4342********8755 |
126169 |
11/02/12 |
| ESPOSITO, TOM |
TM-3289835 |
1 |
49.00 |
4342********8755 |
227195 |
11/02/12 |
| FERRARA, APRIL |
TM-1798419 |
1 |
79.00 |
4342********8499 |
335452 |
11/02/12 |
| FIESER, MEGAN |
TM-11430 |
1 |
100.00 |
4888********3696 |
025482 |
11/02/12 |
| FIGUEIRA, JAMI |
TM-1807246 |
1 |
69.00 |
4465********9522 |
002548 |
11/02/12 |
| FLORES, ADRIAN |
TM-10436 |
1 |
100.00 |
4282********2809 |
072407 |
11/02/12 |
| FLORES, ADRIANA |
TM-11371 |
1 |
79.00 |
4217********8811 |
132344 |
11/02/12 |
| FREEMAN, KEISHA |
TM-10785 |
1 |
100.00 |
3794*******2007 |
158752 |
11/02/12 |
| FULLMER, SCOTT |
TM-10949 |
1 |
79.00 |
4342********7946 |
187480 |
11/02/12 |
| GALASSI, CHRISTOPHER |
TM-10624 |
1 |
65.00 |
4460********4624 |
187477 |
11/02/12 |
| GARCIA, JONATHAN |
TM-10080 |
1 |
129.00 |
4342********5920 |
313826 |
11/02/12 |
| GO, JOSEPH |
TM-10201 |
1 |
149.00 |
4282********4093 |
072407 |
11/02/12 |
| GREENBERG, TASHA |
TM-3074891 |
1 |
59.00 |
5409********7041 |
488542 |
11/02/12 |
| GUERRERO, TOMMY |
TM-11343 |
1 |
79.00 |
5178********7135 |
490588 |
11/02/12 |
| GUMENBERG, DENISE |
TM-10289 |
1 |
59.00 |
5458********0126 |
00299B |
11/02/12 |
| HAILEY, SHANE |
TM-10848 |
1 |
59.00 |
4063********9409 |
641897 |
11/02/12 |
| HONAKER, SPARREL |
TM-10566 |
1 |
79.00 |
4815********8999 |
192541 |
11/02/12 |
| HU, ELISA |
TM-3041 |
1 |
158.00 |
4388********0251 |
03152D |
11/02/12 |
| HUNT, THOMAS |
TM-10067 |
1 |
100.00 |
5200********2290 |
02548B |
11/02/12 |
| JIMENEZ, OTTO |
TM-10890 |
1 |
50.00 |
4460********9730 |
402625 |
11/02/12 |
| JOHNSON, MELISSA |
TM-10115 |
1 |
50.00 |
4342********7699 |
227019 |
11/02/12 |
| KUSUMI, NOBUO |
TM-10684 |
1 |
20.00 |
4408********7395 |
03124A |
11/02/12 |
| LA ROSA, JOSEPH |
TM-10738 |
1 |
100.00 |
4815********3021 |
142545 |
11/02/12 |
| LANG, ZACH |
TM-10085 |
1 |
79.00 |
4342********7844 |
226413 |
11/02/12 |
| LEE, MICHELLE |
TM-11341 |
1 |
79.00 |
4465********5741 |
002002 |
11/02/12 |
| LESLIE, DAVID |
TM-10374 |
1 |
79.00 |
4342********1677 |
227190 |
11/02/12 |
| LOPEZ, BIANCA |
TM-11297 |
1 |
79.00 |
4465********2193 |
015795 |
11/02/12 |
| LOPEZ, EMILY |
TM-11295 |
1 |
59.00 |
5519********8794 |
042408 |
11/02/12 |
| MALAMUD, HERMAN |
TM-1805058 |
1 |
69.00 |
5466********5147 |
21887P |
11/02/12 |
| MALEK, STEVEN |
TM-11427 |
1 |
158.00 |
4313********8818 |
025489 |
11/02/12 |
| MANZI, JOHN |
TM-10410 |
1 |
130.00 |
5420********8022 |
00299Z |
11/02/12 |
| MARKLEY, KRISTIN |
TM-10603 |
1 |
69.00 |
4342********8755 |
227194 |
11/02/12 |
| MATLOCK, KYLE |
TM-10745 |
1 |
68.00 |
4217********7311 |
102640 |
11/02/12 |
| MELGAR SR, CEASAR |
TM-10464 |
1 |
59.00 |
3715*******3019 |
128167 |
11/02/12 |
| MELGAR, OSBERT |
TM-10209 |
1 |
100.00 |
4217********2023 |
122948 |
11/02/12 |
| MITA, CLAUDIA |
TM-10422 |
1 |
69.00 |
4282********4089 |
072407 |
11/02/12 |
| NESETH, ERIC |
TM-10547 |
1 |
59.00 |
4217********2507 |
152347 |
11/02/12 |
| NEUSTAEDTER, NATHAN |
TM-10402 |
1 |
59.00 |
5424********3670 |
21775P |
11/02/12 |
| ORTIZ, ROBERT |
TM-1801222 |
1 |
99.00 |
4868********5203 |
302944 |
11/02/12 |
| ORTIZ, RODRIGO |
TM-10215 |
1 |
70.00 |
4282********6506 |
072407 |
11/02/12 |
| PACAS, JESSICA |
TM-10395 |
1 |
79.00 |
4217********2704 |
162345 |
11/02/12 |
| PALACIOS, GERMAN |
TM-10247 |
1 |
80.00 |
4282********1007 |
072407 |
11/02/12 |
| PEREZ, MARIO |
TM-10066 |
1 |
79.00 |
4411********3050 |
072407 |
11/02/12 |
| PHILLIPS, LUZVIMINDA |
TM-7604504808 |
1 |
100.00 |
4000********2288 |
804832 |
11/02/12 |
| ROSS, DANIEL |
TM-3884274 |
1 |
130.00 |
4342********9732 |
302943 |
11/02/12 |
| RUEDA, BRYAN |
TM-10291 |
1 |
150.00 |
4217********0678 |
152842 |
11/02/12 |
| SMITH, JEREMY |
TM-10892 |
1 |
100.00 |
4833********8105 |
082407 |
11/02/12 |
| SMITH, THOMAS |
TM-11438 |
1 |
129.00 |
4282********9649 |
072407 |
11/02/12 |
| SPEAR, SCOTT |
TM-10665 |
1 |
89.00 |
4059********0301 |
394959 |
11/02/12 |
| TANNEHILL, DARREN |
TM-11373 |
1 |
149.00 |
4147********6306 |
03121C |
11/02/12 |
| TERESHENKO, OLEKSIY |
TM-10406 |
1 |
120.00 |
4418********7138 |
915991 |
11/02/12 |
| TOMPKINS, MATTHEW |
TM-10686 |
1 |
89.00 |
4282********3458 |
072407 |
11/02/12 |
| TRENHOLM, CHRISTOPHER |
TM-10077 |
1 |
79.00 |
4209********3567 |
002538 |
11/02/12 |
| VASQUEZ, VICTOR |
TM-10168-KIDS |
1 |
100.00 |
4873********4526 |
313823 |
11/02/12 |
| VAZQUEZ, EMMANUEL |
TM-10177 |
1 |
69.00 |
4282********8153 |
082407 |
11/02/12 |
| WHITE, CLINT |
TM-10685 |
1 |
100.00 |
4802********0912 |
031768 |
11/02/12 |
| WIGGINS, GEORGE |
TM-10751 |
1 |
79.00 |
5466********3713 |
21762Z |
11/02/12 |
| WINN, ANTHONY |
TM-11384 |
1 |
79.00 |
4815********0307 |
172841 |
11/02/12 |
| WITT, JOSH |
TM-10428 |
1 |
69.00 |
4217********0872 |
102242 |
11/02/12 |
| WOOSKEY, KYLE |
TM-10203 |
1 |
149.00 |
4209********2826 |
002533 |
11/02/12 |
| YAMA, DERRICK |
TM-10427 |
1 |
90.00 |
4034********8274 |
03196A |
11/02/12 |
| YANG, MICHAEL |
TM-10299 |
1 |
69.00 |
4266********9449 |
03118C |
11/02/12 |
| YUE, ANDREW |
TM-1805021 |
1 |
20.00 |
4465********5703 |
002003 |
11/02/12 |
| ZAKIR, SHAHZAD |
TM-10440 |
1 |
69.00 |
4282********7572 |
082407 |
11/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
159.00 |
| 12 |
MasterCard |
950.00 |
| 68 |
Visa |
6076.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7185.00 |