Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, RAHIM |
TM-11372 |
1 |
50.00 |
4465********4990 |
003829 |
12/03/12 |
| AVELAR, MONICA |
TM-11294 |
1 |
59.00 |
4465********6898 |
003813 |
12/03/12 |
| BARRERA, EDUARDO |
TM-10109 |
1 |
79.00 |
4406********6715 |
042357 |
12/03/12 |
| BARRERA, LUIS |
TM-10124 |
1 |
79.00 |
5178********0530 |
04255Z |
12/03/12 |
| BARRON, HECTOR |
TM-10457 |
1 |
224.00 |
4460********4040 |
004573 |
12/03/12 |
| BLACK, DANIEL |
TM-10407 |
1 |
49.00 |
4217********7623 |
194418 |
12/03/12 |
| BLOCKER, EDUARDO |
TM-11375 |
1 |
250.00 |
4147********0013 |
003042 |
12/03/12 |
| BROWNFIELD, ERICK |
TM-4487070 |
1 |
15.00 |
4704********8800 |
023770 |
12/03/12 |
| BRUNO, DAN |
TM-4976923 |
1 |
148.00 |
5491********3808 |
00304B |
12/03/12 |
| CABRAL, CLAUDIA |
TM-10817 |
1 |
59.00 |
4217********1495 |
124915 |
12/03/12 |
| CASTRO, ERIK |
TM-1804089 |
1 |
69.00 |
4635********7564 |
124218 |
12/03/12 |
| CHEN, DENNIS |
TM-10104 |
1 |
79.00 |
5424********6261 |
82366B |
12/03/12 |
| CHICAS, TOMAS |
TM-10236 |
1 |
149.00 |
4342********0352 |
940211 |
12/03/12 |
| COX, MICHAEL |
TM-10338 |
1 |
174.00 |
4209********7860 |
003017 |
12/03/12 |
| DIXON, CHRISTOPHER |
TM-10864 |
1 |
130.00 |
4282********3596 |
004106 |
12/03/12 |
| DOELMAN, KARI |
TM-11281 |
1 |
29.00 |
4147********3026 |
045192 |
12/03/12 |
| ELLINGTON, STEPHEN |
TM-10259 |
1 |
199.00 |
4117********6984 |
184617 |
12/03/12 |
| ESPOSITO, TOM |
TM-3289835 |
1 |
49.00 |
4342********8755 |
047373 |
12/03/12 |
| EVANS, ALEXIS |
TM-11487 |
1 |
79.00 |
4217********7151 |
104914 |
12/03/12 |
| FERRARA, APRIL |
TM-1798419 |
1 |
128.00 |
4342********8499 |
963360 |
12/03/12 |
| FIESER, MEGAN |
TM-11430 |
1 |
100.00 |
4888********3696 |
045191 |
12/03/12 |
| FIGUEIRA, JAMI |
TM-1807246 |
1 |
118.00 |
4465********9522 |
003031 |
12/03/12 |
| FLORES, ADRIAN |
TM-10436 |
1 |
149.00 |
4282********2809 |
004106 |
12/03/12 |
| FLORES, ADRIANA |
TM-11371 |
1 |
79.00 |
4217********8811 |
134110 |
12/03/12 |
| FREEMAN, KEISHA |
TM-10785 |
1 |
100.00 |
3794*******2007 |
186133 |
12/03/12 |
| FULLMER, SCOTT |
TM-10949 |
1 |
79.00 |
4342********7946 |
861092 |
12/03/12 |
| GALASSI, CHRISTOPHER |
TM-10624 |
1 |
65.00 |
4460********4624 |
861093 |
12/03/12 |
| GARCIA, JONATHAN |
TM-10080 |
1 |
129.00 |
4342********5920 |
963362 |
12/03/12 |
| GO, JOSEPH |
TM-10201 |
1 |
149.00 |
4282********4093 |
014106 |
12/03/12 |
| GREENBERG, TASHA |
TM-3074891 |
1 |
59.00 |
5409********7041 |
418605 |
12/03/12 |
| GUERRERO, TOMMY |
TM-11343 |
1 |
79.00 |
5178********7135 |
486069 |
12/03/12 |
| GUMENBERG, DENISE |
TM-10289 |
1 |
59.00 |
5458********0126 |
00302B |
12/03/12 |
| HAILEY, SHANE |
TM-10848 |
1 |
108.00 |
4063********9409 |
306068 |
12/03/12 |
| HONAKER, SPARREL |
TM-10566 |
1 |
79.00 |
4815********8999 |
134511 |
12/03/12 |
| HU, ELISA |
TM-3041 |
1 |
158.00 |
4388********0251 |
04209D |
12/03/12 |
| HUNT, THOMAS |
TM-10067 |
1 |
100.00 |
5200********2290 |
04513B |
12/03/12 |
| JIMENEZ, OTTO |
TM-10890 |
1 |
50.00 |
4460********9730 |
939723 |
12/03/12 |
| JOHNSON, MELISSA |
TM-10115 |
1 |
50.00 |
4342********7699 |
003488 |
12/03/12 |
| KELSEY, SCOTT |
TM-10138 |
1 |
129.00 |
5178********7025 |
04239Z |
12/03/12 |
| KUSUMI, NOBUO |
TM-10684 |
1 |
20.00 |
4408********7395 |
04221A |
12/03/12 |
| LA ROSA, JOSEPH |
TM-10738 |
1 |
100.00 |
4815********3021 |
184912 |
12/03/12 |
| LEDESMA, ALONSO |
TM-11465 |
1 |
49.00 |
5462********1629 |
008923 |
12/03/12 |
| LEE, ALBERT |
TM-11266 |
1 |
100.00 |
4313********1448 |
045109 |
12/03/12 |
| LEE, HAE |
TM-11275 |
1 |
129.00 |
4342********4162 |
905159 |
12/03/12 |
| LEE, MICHELLE |
TM-11341 |
1 |
79.00 |
4465********5741 |
003036 |
12/03/12 |
| LESLIE, DAVID |
TM-10374 |
1 |
128.00 |
4342********1677 |
047374 |
12/03/12 |
| LOPEZ, EMILY |
TM-11295 |
1 |
59.00 |
5519********8794 |
034109 |
12/03/12 |
| MALAMUD, HERMAN |
TM-1805058 |
1 |
69.00 |
5466********5147 |
82339P |
12/03/12 |
| MALEK, STEVEN |
TM-11427 |
1 |
158.00 |
4313********8818 |
045175 |
12/03/12 |
| MANZI, JOHN |
TM-10410 |
1 |
179.00 |
5420********8022 |
00383Z |
12/03/12 |
| MARKLEY, KRISTIN |
TM-10603 |
1 |
118.00 |
4342********8755 |
004979 |
12/03/12 |
| MATLOCK, KYLE |
TM-10745 |
1 |
68.00 |
4217********7311 |
174613 |
12/03/12 |
| MELGAR, OSBERT |
TM-10209 |
1 |
100.00 |
4217********2023 |
174912 |
12/03/12 |
| MITA, CLAUDIA |
TM-10422 |
1 |
69.00 |
4282********4089 |
004106 |
12/03/12 |
| MORGAN, TAYLER |
TM-11270 |
1 |
79.00 |
4060********3731 |
004106 |
12/03/12 |
| NESETH, ERIC |
TM-10547 |
1 |
59.00 |
4217********2507 |
114918 |
12/03/12 |
| NEUSTAEDTER, NATHAN |
TM-10402 |
1 |
59.00 |
5424********3670 |
82436P |
12/03/12 |
| NGO, LINN |
TM-10274 |
1 |
75.00 |
3713*******2000 |
140644 |
12/03/12 |
| ORTIZ, ROBERT |
TM-1801222 |
1 |
99.00 |
4868********5203 |
939539 |
12/03/12 |
| ORTIZ, RODRIGO |
TM-10215 |
1 |
119.00 |
4282********6506 |
014106 |
12/03/12 |
| PACAS, JESSICA |
TM-10395 |
1 |
79.00 |
4217********2704 |
164610 |
12/03/12 |
| PALACIOS, GERMAN |
TM-10247 |
1 |
129.00 |
4282********1007 |
004106 |
12/03/12 |
| PEREZ, MARIO |
TM-10066 |
1 |
128.00 |
4411********3050 |
004106 |
12/03/12 |
| PHILLIPS, LUZVIMINDA |
TM-7604504808 |
1 |
100.00 |
4000********2288 |
614919 |
12/03/12 |
| ROSS, DANIEL |
TM-3884274 |
1 |
130.00 |
4342********9732 |
050067 |
12/03/12 |
| RUEDA, BRYAN |
TM-10291 |
1 |
150.00 |
4217********0678 |
134310 |
12/03/12 |
| SEO, HEE |
TM-11447 |
1 |
129.00 |
4815********9507 |
144815 |
12/03/12 |
| SMITH, JEREMY |
TM-10892 |
1 |
149.00 |
4833********8105 |
014106 |
12/03/12 |
| SMITH, THOMAS |
TM-11438 |
1 |
129.00 |
4282********9649 |
004106 |
12/03/12 |
| SPEAR, SCOTT |
TM-10665 |
1 |
89.00 |
4059********0301 |
516174 |
12/03/12 |
| TANNEHILL, DARREN |
TM-11373 |
1 |
149.00 |
4465********3214 |
003831 |
12/03/12 |
| TERESHENKO, OLEKSIY |
TM-10406 |
1 |
120.00 |
4418********7138 |
846000 |
12/03/12 |
| TOMPKINS, MATTHEW |
TM-10686 |
1 |
89.00 |
4282********3458 |
004106 |
12/03/12 |
| TOZZI, LISA |
TM-10444 |
1 |
79.00 |
4282********9802 |
004106 |
12/03/12 |
| TRENHOLM, CHRISTOPHER |
TM-10077 |
1 |
79.00 |
4209********3567 |
003818 |
12/03/12 |
| VASQUEZ, VICTOR |
TM-10168-KIDS |
1 |
100.00 |
4873********4526 |
939722 |
12/03/12 |
| VAZQUEZ, EMMANUEL |
TM-10177 |
1 |
118.00 |
4282********8153 |
014106 |
12/03/12 |
| WHITE, CLINT |
TM-10685 |
1 |
100.00 |
4802********0912 |
042261 |
12/03/12 |
| WHITE, RYAN |
TM-10220 |
1 |
49.00 |
4306********0675 |
016772 |
12/03/12 |
| WIGGINS, GEORGE |
TM-10751 |
1 |
79.00 |
5466********3713 |
82353Z |
12/03/12 |
| WINN, ANTHONY |
TM-11384 |
1 |
79.00 |
4815********0307 |
104318 |
12/03/12 |
| WITT, JOSH |
TM-10428 |
1 |
69.00 |
4217********0872 |
184912 |
12/03/12 |
| WOOSKEY, KYLE |
TM-10203 |
1 |
198.00 |
4209********2826 |
003805 |
12/03/12 |
| YAMA, DERRICK |
TM-10427 |
1 |
90.00 |
4034********8274 |
04252A |
12/03/12 |
| YANG, MICHAEL |
TM-10299 |
1 |
69.00 |
4266********9449 |
04224C |
12/03/12 |
| YUE, ANDREW |
TM-1805021 |
1 |
20.00 |
4465********5703 |
003043 |
12/03/12 |
| ZAKIR, SHAHZAD |
TM-10440 |
1 |
69.00 |
4282********7572 |
004106 |
12/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
175.00 |
| 14 |
MasterCard |
1226.00 |
| 71 |
Visa |
7218.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8619.00 |