12/17/2012

07:40:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CARDENAS, DANNY	TM-10763	2	89.00	4867********7197	003408	12/17/12
CARRENO, NOE	TM-10367	2	149.00	4870********8781	408694	12/17/12
CHARTER, RONALD	TM-4081561	2	79.00	4867********0486	003408	12/17/12
CHAU, TAM	TM-10269	2	100.00	4217********7385	103141	12/17/12
CHAVEZ, JULIO	TM-11267	2	68.00	4342********8458	446076	12/17/12
CHEN, FRANK	TM-10606	2	20.00	5466********6617	64226P	12/17/12
CLAMPITT, RYAN	TM-10780	2	59.00	4802********4453	023533	12/17/12
COLLERAN, JAMES	TM-10581	2	129.00	3743*******3459	301052	12/17/12
COLLERAN, JIMMY	TM-3846256	2	100.00	3743*******3459	301191	12/17/12
CUELLAR, JUAN	TM-11493	2	69.00	5462********2137	014978	12/17/12
CUPERUS, ANNEMIEK	TM-10777	2	59.00	4388********1219	02314C	12/17/12
DAVIS, MELISSA	TM-11389	2	59.00	5416********7298	02340Z	12/17/12
DHESI, BRAD	TM-10950	2	89.00	4346********4187	045729	12/17/12
DO, TUAN	TM-10300	2	129.00	4833********1462	003408	12/17/12
DOUGLAS, DON	TM-10178	2	149.00	4465********4153	017610	12/17/12
ELLISON, JESSE	TM-10353	2	99.00	5452********9024	02378Z	12/17/12
ESPINOSA, GABRIEL	TM-10475	2	79.00	4217********7318	143945	12/17/12
FARD, DELARAM	TM-11387	2	20.00	4465********5700	017299	12/17/12
FELIX, JAVIER	TM-11478	2	99.00	5462********1624	032544	12/17/12
FIGUEROA, ROMMEL	TM-10482	2	69.00	4833********5940	003408	12/17/12
FLEMING, COLLIN	TM-11472	2	79.00	4179********6389	073411	12/17/12
FRIEND, JASON	TM-5078567	2	129.00	5409********6309	109721	12/17/12
GARCIA, MARLENE	TM-10616	2	69.00	5462********5170	032543	12/17/12
GARRETT, KACI	TM-10900	2	79.00	4282********3692	003408	12/17/12
HA, QUI	TM-10545	2	100.00	4147********5669	035423	12/17/12
HANCOCK, ANEEKA	TM-10252	2	149.00	4217********8001	103646	12/17/12
HARTON, EMMANUEL	TM-11477	2	149.00	4692********3065	707143	12/17/12
KABYKENOV, DAUREN	TM-11374	2	228.00	3767*******1001	115382	12/17/12
KANJI, FAEEZ	TM-11408	2	79.00	3797*******1008	126387	12/17/12
KIM, JOHN	TM-8790	2	149.00	5466********8790	64170Z	12/17/12
KLEIBACKER, MATTHEW	TM-00001	2	69.00	4282********6228	003408	12/17/12
KOZLIK, SETH	TM-11250	2	129.00	3767*******1016	160812	12/17/12
KRUCKENBERG, JOHN	TM-10824	2	59.00	4833********2533	003408	12/17/12
LAM, TONY	TM-10896	2	100.00	3782*******5017	148491	12/17/12
LEON, DAVID	TM-10841	2	100.00	4217********5580	133641	12/17/12
LI, KATHERINE	TM-10775	2	50.00	4282********5724	013408	12/17/12
LIPINSKI, BRYAN	TM-10327	2	50.00	3723*******3019	143421	12/17/12
LOVELAND, JOSH	TM-3082848	2	150.00	4460********7136	403266	12/17/12
LOZANO, ERIC	TM-8053281839	2	100.00	5490********5088	01761Z	12/17/12
LUCACIU, REMUS	TM-10346	2	89.00	4217********3810	103049	12/17/12
MATHUR, KUNAL	TM-10366	2	59.00	4282********2049	003408	12/17/12
MENDOZA, MARK	TM-10888	2	98.00	5148********9615	02327P	12/17/12
MOISO, VINCENT	TM-11455	2	78.00	3715*******1001	111461	12/17/12
MORALES, LUIS	TM-10450	2	59.00	3747*******2687	275341	12/17/12
MUNOZ, JASON	TM-10197	2	79.00	4342********5279	594461	12/17/12
NIETO, CELINE	TM-10869	2	69.00	4833********2534	003408	12/17/12
NUNEZ, CESAR	TM-11269	2	220.00	4815********2426	143448	12/17/12
OBENSHAIN, MICHAEL	TM-11285	2	100.00	4635********1516	143847	12/17/12
ORTEGA, FRANK	TM-4912973	2	60.00	4282********8893	013408	12/17/12
ORTIZ JR., JOSE	TM-11421	2	129.00	4217********0882	123246	12/17/12
PAPPAGADO, DANIEL	TM-10217	2	69.00	4266********0536	02347C	12/17/12
QIU, ZIHAO	TM-10312	2	149.00	4426********2728	017632	12/17/12
RAMIREZ, JAIME	TM-10905	2	79.00	4342********7959	447096	12/17/12
REYES, CESAR	TM-1798436	2	89.00	4313********8608	035467	12/17/12
RICHARDS, EDWARD	TM-10504	2	69.00	4063********8964	452403	12/17/12
RILEY, DEAN	TM-10736	2	129.00	3728*******1049	181900	12/17/12
RIVAS, RENE	TM-4817053	2	79.00	4867********3274	003408	12/17/12
ROCKWELL, KENT	TM-11302	2	79.00	4147********6958	035461	12/17/12
SAAVEDRA, WERNHER	TM-10075	2	100.00	4870********0031	408693	12/17/12
SALCIDO, CURTIS	TM-11424	2	129.00	4833********9463	003408	12/17/12
SALGADO, FRANK	TM-10076	2	79.00	4298********6732	017303	12/17/12
SIAW, ANDREW	TM-10661	2	129.00	4888********9662	035450	12/17/12
THRASHER, JOSHUA	TM-10078	2	79.00	5462********7965	014979	12/17/12
TLEGEN, TLEUBEK	TM-11265	2	149.00	4342********3113	523822	12/17/12
TON, THUYTIEN	TM-10381	2	99.00	5424********4778	63795P	12/17/12
VAKILIAMINI, BABAK	TM-10759	2	69.00	6011********4244	01784R	12/17/12
VALLENS, JOHN	TM-10328	2	79.00	5588********0324	64351Z	12/17/12
VALLIANT, GLENN	TM-10699	2	79.00	4282********2109	013408	12/17/12
VAZQUEZ, VANESSA	TM-11272	2	79.00	4217********1532	143842	12/17/12
VELASCO, JESSE	TM-1801052	2	20.00	4282********7027	003408	12/17/12
VO, DIANA	TM-10072	2	69.00	4465********9296	017281	12/17/12
VON ASPEN, JOHN	TM-10652	2	99.00	5178********5503	02361B	12/17/12
WARMACK, BRYAN	TM-11422	2	79.00	4815********9037	183943	12/17/12
WILSON, JACK	TM-10198	2	130.00	4342********0639	446077	12/17/12
WOOLEM, CHRISTOPHER	TM-10127	2	79.00	4636********4208	402911	12/17/12
YANG, DIANA	TM-11482	2	29.00	4217********5642	103649	12/17/12

Totals

Count	Card Type	Total
10	American Express	1081.00
14	MasterCard	1247.00
51	Visa	4690.00
1	Discover	69.00
0	Other	0.00
		7087.00