Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, ANDREA |
TM-10672 |
3 |
49.00 |
4266********7964 |
07832B |
12/04/12 |
| ARREOLA, EDWARD |
TM-1804075 |
3 |
49.00 |
4867********2926 |
073909 |
12/04/12 |
| AVELAR, MONICA |
TM-11294 |
3 |
49.00 |
4465********6898 |
004451 |
12/04/12 |
| BRAVO, ILIANA |
TM-11414 |
3 |
49.00 |
4342********1157 |
075656 |
12/04/12 |
| CAMPOS, JONATHAN DAVI |
TM-10251 |
3 |
49.00 |
5462********2413 |
015064 |
12/04/12 |
| CARDENAS, DANNY |
TM-10763 |
3 |
49.00 |
4867********7197 |
073909 |
12/04/12 |
| CHARTER, RONALD |
TM-4081561 |
3 |
49.00 |
4867********0486 |
073909 |
12/04/12 |
| CHAU, TAM |
TM-10269 |
3 |
49.00 |
4217********7385 |
183090 |
12/04/12 |
| CHAVEZ, JULIO |
TM-11267 |
3 |
49.00 |
4342********8458 |
053724 |
12/04/12 |
| CHEN, DENNIS |
TM-10104 |
3 |
49.00 |
5424********6261 |
68954B |
12/04/12 |
| CHEN, FRANK |
TM-10606 |
3 |
49.00 |
5466********6617 |
69024P |
12/04/12 |
| CLAMPITT, RYAN |
TM-10780 |
3 |
49.00 |
4802********4453 |
078470 |
12/04/12 |
| COLLERAN, JAMES |
TM-10581 |
3 |
49.00 |
3743*******3459 |
678554 |
12/04/12 |
| COLLERAN, JIMMY |
TM-3846256 |
3 |
49.00 |
3743*******3459 |
678693 |
12/04/12 |
| CUELLAR, JUAN |
TM-11493 |
3 |
49.00 |
5462********2137 |
002736 |
12/04/12 |
| CUPERUS, ANNEMIEK |
TM-10777 |
3 |
49.00 |
4388********1219 |
07857C |
12/04/12 |
| DE LA MORA, BERENICE |
TM-10446 |
3 |
49.00 |
4342********4029 |
931219 |
12/04/12 |
| DHESI, BRAD |
TM-10950 |
3 |
49.00 |
4346********4187 |
099664 |
12/04/12 |
| ESPINOSA, GABRIEL |
TM-10475 |
3 |
49.00 |
4217********7318 |
153993 |
12/04/12 |
| EVANS, ALEXIS |
TM-11487 |
3 |
49.00 |
4217********7151 |
123996 |
12/04/12 |
| FARD, DELARAM |
TM-11387 |
3 |
49.00 |
4465********5700 |
004408 |
12/04/12 |
| FELIX, JAVIER |
TM-11478 |
3 |
49.00 |
5462********1624 |
015061 |
12/04/12 |
| FIESER, MEGAN |
TM-11430 |
3 |
49.00 |
4888********3696 |
035953 |
12/04/12 |
| FLEMING, COLLIN |
TM-11472 |
3 |
49.00 |
4179********6389 |
083928 |
12/04/12 |
| FLORES, ADRIANA |
TM-11371 |
3 |
49.00 |
4217********8811 |
133999 |
12/04/12 |
| FRANCO, MIGUEL |
TM-10681 |
3 |
49.00 |
5462********7403 |
015062 |
12/04/12 |
| FREEMAN, KEISHA |
TM-10785 |
3 |
49.00 |
3794*******2007 |
136358 |
12/04/12 |
| FRIEND, JASON |
TM-5078567 |
3 |
49.00 |
5409********6309 |
763025 |
12/04/12 |
| GARCIA, JONATHAN |
TM-10080 |
3 |
49.00 |
4342********5920 |
118020 |
12/04/12 |
| GARRETT, KACI |
TM-10900 |
3 |
49.00 |
4282********3692 |
073909 |
12/04/12 |
| GMEINER, TRAVIS |
TM-3793829 |
3 |
10.00 |
4342********2102 |
052387 |
12/04/12 |
| GO, JOSEPH |
TM-10201 |
3 |
49.00 |
4282********4093 |
073909 |
12/04/12 |
| GUTIERREZ JR., CRISPIN |
TM-10106 |
3 |
49.00 |
4282********4342 |
073909 |
12/04/12 |
| HANCOCK, ANEEKA |
TM-10252 |
3 |
49.00 |
4217********8001 |
153496 |
12/04/12 |
| HARTON, EMMANUEL |
TM-11477 |
3 |
49.00 |
4692********3065 |
804093 |
12/04/12 |
| HONAKER, SPARREL |
TM-10566 |
3 |
49.00 |
4815********8999 |
143293 |
12/04/12 |
| HU, ELISA |
TM-3041 |
3 |
49.00 |
4388********0251 |
07841D |
12/04/12 |
| HUGHES, KERRY |
TM-10057 |
3 |
49.00 |
4342********2180 |
077261 |
12/04/12 |
| HUTCHINS, ALLISON |
TM-10079 |
3 |
49.00 |
5524********4133 |
07878Z |
12/04/12 |
| JIMENEZ, OTTO |
TM-10890 |
3 |
49.00 |
4460********9730 |
077260 |
12/04/12 |
| JOHNSON, MELISSA |
TM-10115 |
3 |
49.00 |
4342********7699 |
160600 |
12/04/12 |
| KABYKENOV, DAUREN |
TM-11374 |
3 |
49.00 |
3767*******1001 |
145622 |
12/04/12 |
| KANJI, FAEEZ |
TM-11408 |
3 |
49.00 |
3797*******1008 |
178654 |
12/04/12 |
| KEEGAN, MARIA |
TM-10120 |
3 |
49.00 |
4815********2752 |
173490 |
12/04/12 |
| KELSEY, SCOTT |
TM-10138 |
3 |
49.00 |
5178********7025 |
07881Z |
12/04/12 |
| KIM, JOHN |
TM-8790 |
3 |
49.00 |
5466********8790 |
68690Z |
12/04/12 |
| KLEIBACKER, MATTHEW |
TM-00001 |
3 |
49.00 |
4282********6228 |
083909 |
12/04/12 |
| KOZLIK, SETH |
TM-11293 |
3 |
49.00 |
3767*******1016 |
117431 |
12/04/12 |
| LA ROSA, JOSEPH |
TM-10738 |
3 |
49.00 |
4815********3021 |
153199 |
12/04/12 |
| LAM, TONY |
TM-10896 |
3 |
49.00 |
3782*******5017 |
144841 |
12/04/12 |
| LEE, MICHELLE |
TM-11341 |
3 |
49.00 |
4465********5741 |
004409 |
12/04/12 |
| LIPINSKI, BRYAN |
TM-10327 |
3 |
49.00 |
3723*******3019 |
125925 |
12/04/12 |
| LOPEZ, EMILY |
TM-11295 |
3 |
49.00 |
5519********8794 |
063855 |
12/04/12 |
| LOTZENHISER, ANDREW |
TM-11436 |
3 |
49.00 |
4700********6905 |
002636 |
12/04/12 |
| LOVELAND, JOSH |
TM-3082848 |
3 |
49.00 |
4460********7136 |
015940 |
12/04/12 |
| LOZANO, ERIC |
TM-8053281839 |
3 |
49.00 |
5490********5088 |
00444Z |
12/04/12 |
| MALEK, STEVEN |
TM-11427 |
3 |
49.00 |
4313********8818 |
035940 |
12/04/12 |
| MELGAR, OSBERT |
TM-10209 |
3 |
49.00 |
4217********2023 |
173793 |
12/04/12 |
| MENDOZA, MARK |
TM-10888 |
3 |
49.00 |
5148********9615 |
07842P |
12/04/12 |
| MORALES, LUIS |
TM-10450 |
3 |
49.00 |
3747*******2687 |
715392 |
12/04/12 |
| MUNOZ, JASON |
TM-10197 |
3 |
49.00 |
4342********5279 |
122554 |
12/04/12 |
| NGO, LINN |
TM-10274 |
3 |
49.00 |
3713*******2000 |
123225 |
12/04/12 |
| NUNEZ, CESAR |
TM-11269 |
3 |
49.00 |
4815********2426 |
143096 |
12/04/12 |
| OBENSHAIN, MICHAEL |
TM-11285 |
3 |
49.00 |
4635********1516 |
163893 |
12/04/12 |
| OREGON, ALBERT |
TM-11454 |
3 |
99.00 |
4342********4006 |
971895 |
12/04/12 |
| ORTEGA, FRANK |
TM-4912973 |
3 |
49.00 |
4282********8893 |
073909 |
12/04/12 |
| ORTIZ JR., JOSE |
TM-11421 |
3 |
49.00 |
4217********0882 |
133792 |
12/04/12 |
| ORTIZ, ROBERT |
TM-1801222 |
3 |
49.00 |
4868********5203 |
121804 |
12/04/12 |
| PAPPAGADO, DANIEL |
TM-10217 |
3 |
49.00 |
4266********0536 |
07864C |
12/04/12 |
| PHILLIPS, LUZVIMINDA |
TM-7604504808 |
3 |
49.00 |
4000********2288 |
783517 |
12/04/12 |
| PIERCE, PRISCILLA |
TM-10129 |
3 |
49.00 |
4217********0861 |
103795 |
12/04/12 |
| RAMIREZ, JAIME |
TM-10905 |
3 |
49.00 |
4342********7959 |
076634 |
12/04/12 |
| REYES, CESAR |
TM-1798436 |
3 |
49.00 |
4313********8608 |
035907 |
12/04/12 |
| RICHARDS, EDWARD |
TM-10504 |
3 |
49.00 |
4063********8964 |
876696 |
12/04/12 |
| RILEY, DEAN |
TM-10736 |
3 |
49.00 |
3728*******1049 |
166808 |
12/04/12 |
| RIOS, PEDRO |
TM-10187 |
3 |
49.00 |
4217********4011 |
103399 |
12/04/12 |
| RIVAS, RENE |
TM-4817053 |
3 |
49.00 |
4867********3274 |
083909 |
12/04/12 |
| ROCKWELL, KENT |
TM-11302 |
3 |
49.00 |
4147********6958 |
035929 |
12/04/12 |
| RODRIGUEZ, AMAURY |
TM-4931760 |
3 |
49.00 |
4342********8481 |
050698 |
12/04/12 |
| SAAVEDRA, WERNHER |
TM-10075 |
3 |
49.00 |
4870********0031 |
452490 |
12/04/12 |
| SALCIDO, CURTIS |
TM-11424 |
3 |
49.00 |
4833********9463 |
073909 |
12/04/12 |
| SALGADO, FRANK |
TM-10076 |
3 |
49.00 |
4298********6732 |
004656 |
12/04/12 |
| SALTMERIS, LAURIE |
TM-10111 |
3 |
98.00 |
5401********5671 |
07832B |
12/04/12 |
| SEO, HEE |
TM-11447 |
3 |
49.00 |
4815********9507 |
133299 |
12/04/12 |
| SMITH, THOMAS |
TM-11438 |
3 |
49.00 |
4282********9649 |
073909 |
12/04/12 |
| THRASHER, JOSHUA |
TM-10078 |
3 |
49.00 |
5462********7965 |
002737 |
12/04/12 |
| TLEGEN, TLEUBEK |
TM-11265 |
3 |
49.00 |
4342********3113 |
013025 |
12/04/12 |
| TRENHOLM, CHRISTOPHER |
TM-10077 |
3 |
49.00 |
4209********3567 |
004428 |
12/04/12 |
| TULANIAN, JACK |
TM-10137 |
3 |
49.00 |
3727*******4003 |
100486 |
12/04/12 |
| VASQUEZ, VICTOR |
TM-10168-KIDS |
3 |
49.00 |
4873********4526 |
121805 |
12/04/12 |
| VAZQUEZ, VANESSA |
TM-11272 |
3 |
49.00 |
4217********1532 |
103095 |
12/04/12 |
| VO, DIANA |
TM-10072 |
3 |
49.00 |
4465********9296 |
004427 |
12/04/12 |
| VON ASPEN, JOHN |
TM-10652 |
3 |
49.00 |
5178********5503 |
07877B |
12/04/12 |
| WARMACK, BRYAN |
TM-11422 |
3 |
49.00 |
4815********9037 |
193896 |
12/04/12 |
| WILSON, JACK |
TM-10198 |
3 |
49.00 |
4342********0639 |
117409 |
12/04/12 |
| WINN, ANTHONY |
TM-11384 |
3 |
49.00 |
4815********0307 |
143395 |
12/04/12 |
| WOOLEM, CHRISTOPHER |
TM-10127 |
3 |
49.00 |
4636********4208 |
291717 |
12/04/12 |
| YI, ALBION |
TM-10670 |
3 |
49.00 |
5528********7925 |
07872Z |
12/04/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
588.00 |
| 17 |
MasterCard |
882.00 |
| 69 |
Visa |
3392.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4862.00 |