11/16/2012

05:56:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BUSTAMANTE JR., RIGOBERTO	TM-10105	2	100.00	5312********7494	114271	11/16/12
CARDENAS, DANNY	TM-10763	2	89.00	4867********7197	064706	11/16/12
CHARTER, RONALD	TM-4081561	2	79.00	4867********0486	084706	11/16/12
CHAU, TAM	TM-10269	2	100.00	4217********7385	144173	11/16/12
CHAVEZ, JULIO	TM-10179	2	68.00	4342********8458	888026	11/16/12
CHEN, FRANK	TM-10606	2	20.00	5466********6617	14997P	11/16/12
CLAMPITT, RYAN	TM-10780	2	59.00	4802********4453	018311	11/16/12
COLLERAN, JAMES	TM-10581	2	129.00	3743*******3459	455378	11/16/12
COLLERAN, JIMMY	TM-3846256	2	100.00	3743*******3459	455517	11/16/12
CROWLEY, THERESA	TM-11304	2	79.00	4060********1195	01841B	11/16/12
CUELLAR, JUAN	TM-11493	2	69.00	5462********2137	010945	11/16/12
CUPERUS, ANNEMIEK	TM-10777	2	59.00	4388********1219	01825C	11/16/12
CURENO, REBECCA	TM-10842	2	98.00	4217********4603	144273	11/16/12
DE LA MORA, BERENICE	TM-10446	2	79.00	4342********4029	014334	11/16/12
DHESI, BRAD	TM-10950	2	89.00	4346********4187	082362	11/16/12
DO, TUAN	TM-10300	2	129.00	4833********1462	084706	11/16/12
DOUGLAS, DON	TM-10178	2	149.00	4465********4153	016036	11/16/12
ELLISON, JESSE	TM-10353	2	99.00	5452********9024	01897Z	11/16/12
ESPINOSA, GABRIEL	TM-10475	2	79.00	4217********7318	174177	11/16/12
FARD, DELARAM	TM-11387	2	20.00	4465********5700	016471	11/16/12
FELIX, JAVIER	TM-11478	2	99.00	5462********1624	013622	11/16/12
FIGUEROA, ROMMEL	TM-10482	2	69.00	4833********5940	074706	11/16/12
FLEMING, COLLIN	TM-11472	2	79.00	4179********6389	054727	11/16/12
GARCIA, MARLENE	TM-10616	2	69.00	5462********5170	013621	11/16/12
GARRETT, KACI	TM-10900	2	79.00	4282********3692	084706	11/16/12
GMEINER, TRAVIS	TM-3793829	2	59.00	4342********2102	956666	11/16/12
GREINER, MATHEW	TM-11288	2	120.00	5140********5476	01902Z	11/16/12
HA, QUI	TM-10545	2	100.00	4147********5669	045731	11/16/12
HANCOCK, ANEEKA	TM-10252	2	149.00	4217********8001	174373	11/16/12
HAYES, ALVIN	TM-10118	2	79.00	4427********5951	960091	11/16/12
JARAMILLO, ENRIQUE	TM-10733	2	50.00	4888********7394	045749	11/16/12
KABYKENOV, DAUREN	TM-11374	2	228.00	3767*******1001	180819	11/16/12
KEEGAN, MARIA	TM-10120	2	79.00	4815********2752	104376	11/16/12
KIM, JOHN	TM-8790	2	149.00	5466********8790	15011Z	11/16/12
KLEIBACKER, MATTHEW	TM-00001	2	69.00	4282********6228	084706	11/16/12
KOZLIK, SETH	TM-11293	2	129.00	3767*******1016	191913	11/16/12
KRUCKENBERG, JOHN	TM-10824	2	59.00	4833********2533	074706	11/16/12
LAM, TONY	TM-10896	2	100.00	3782*******5017	163678	11/16/12
LEON, DAVID	TM-10841	2	100.00	4217********5580	184878	11/16/12
LI, KATHERINE	TM-10775	2	50.00	4282********5724	094706	11/16/12
LIPINSKI, BRYAN	TM-10327	2	50.00	3723*******3019	164088	11/16/12
LOTZENHISER, ANDREW	TM-11436	2	149.00	4700********6905	001170	11/16/12
LOVELAND, JOSH	TM-3082848	2	150.00	4460********7136	956667	11/16/12
LOZANO, ERIC	TM-8053281839	2	100.00	5490********5088	01646Z	11/16/12
LUCACIU, REMUS	TM-10346	2	89.00	4217********3810	134375	11/16/12
MATHUR, KUNAL	TM-10366	2	59.00	4282********2049	074706	11/16/12
MENDOZA, MARK	TM-10888	2	98.00	5148********9615	01836P	11/16/12
MOISO, VINCENT	TM-11455	2	78.00	3715*******1001	167492	11/16/12
MORALES, LUIS	TM-10450	2	59.00	3747*******2687	155472	11/16/12
MUNOZ, JASON	TM-10197	2	79.00	4342********5279	888028	11/16/12
NIETO, CELINE	TM-10869	2	69.00	4833********2534	084706	11/16/12
NUNEZ, CESAR	TM-11269	2	220.00	4815********2426	104373	11/16/12
OREGON, ALBERT	TM-11454	2	99.00	4342********4006	850674	11/16/12
ORTEGA, FRANK	TM-4912973	2	60.00	4282********8893	064706	11/16/12
PAPPAGADO, DANIEL	TM-10217	2	69.00	4266********0536	01825C	11/16/12
PIERCE, PRISCILLA	TM-10129	2	79.00	4217********0861	174970	11/16/12
QIU, ZIHAO	TM-10312	2	149.00	4426********2728	016060	11/16/12
RAMIREZ, JAIME	TM-10905	2	79.00	4342********7959	807528	11/16/12
REYES, CESAR	TM-1798436	2	89.00	4313********8608	045772	11/16/12
RICHARDS, EDWARD	TM-10504	2	69.00	4063********8964	767487	11/16/12
RILEY, DEAN	TM-10736	2	129.00	3728*******1049	188690	11/16/12
RIVAS, RENE	TM-4817053	2	79.00	4867********3274	074706	11/16/12
ROCKWELL, KENT	TM-11302	2	79.00	4147********6958	045766	11/16/12
RODRIGUEZ, AMAURY	TM-4931760	2	150.00	4342********8481	809498	11/16/12
RUESGA, CLAUDIA	TM-10473	2	69.00	5462********2500	013623	11/16/12
SALCIDO, CURTIS	TM-11424	2	129.00	4833********9463	094706	11/16/12
SALGADO, FRANK	TM-10076	2	79.00	4298********6732	016479	11/16/12
SALTMERIS, LAURIE	TM-10111	2	79.00	5401********5671	01825B	11/16/12
SIAW, ANDREW	TM-10661	2	129.00	4888********9662	045714	11/16/12
THRASHER, JOSHUA	TM-10078	2	79.00	5462********7965	010946	11/16/12
TON, THUYTIEN	TM-10381	2	99.00	5424********4778	14983P	11/16/12
VAKILIAMINI, BABAK	TM-10759	2	69.00	6011********4244	01649R	11/16/12
VALLENS, JOHN	TM-10328	2	79.00	5588********0324	14900Z	11/16/12
VALLIANT, GLENN	TM-10699	2	79.00	4282********2109	084706	11/16/12
VELASCO, JESSE	TM-1801052	2	20.00	4282********7027	074706	11/16/12
VO, DIANA	TM-10072	2	69.00	4465********9296	016465	11/16/12
VON ASPEN, JOHN	TM-10652	2	99.00	5178********5503	01879B	11/16/12
WARMACK, BRYAN	TM-11422	2	79.00	4815********9037	124175	11/16/12
WOOLEM, CHRISTOPHER	TM-10127	2	79.00	4636********4208	140779	11/16/12
YANG, DIANA	TM-11482	2	29.00	4217********5642	194071	11/16/12

Totals

Count	Card Type	Total
9	American Express	1002.00
16	MasterCard	1427.00
54	Visa	4705.00
1	Discover	69.00
0	Other	0.00
		7203.00