Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBUSHI, ALEXANDER |
TM-11268 |
1 |
149.00 |
5175********8770 |
123563 |
01/02/13 |
| ALI, RAHIM |
TM-11372 |
1 |
50.00 |
4465********4990 |
002391 |
01/02/13 |
| AVELAR, MONICA |
TM-11294 |
1 |
59.00 |
4465********6898 |
002369 |
01/02/13 |
| BARRERA, EDUARDO |
TM-10109 |
1 |
79.00 |
4406********6715 |
084244 |
01/02/13 |
| BARRON, HECTOR |
TM-10457 |
1 |
175.00 |
4460********4040 |
608122 |
01/02/13 |
| BLACK, DANIEL |
TM-10407 |
1 |
150.00 |
4217********7623 |
153761 |
01/02/13 |
| BLOCKER, EDUARDO |
TM-11375 |
1 |
250.00 |
4147********0013 |
002088 |
01/02/13 |
| BRUNO, DAN |
TM-4976923 |
1 |
99.00 |
5491********3808 |
00239B |
01/02/13 |
| CASTRO, ERIK |
TM-1804089 |
1 |
69.00 |
4635********7564 |
143966 |
01/02/13 |
| CHEN, DENNIS |
TM-10104 |
1 |
79.00 |
5424********6261 |
42955B |
01/02/13 |
| CHICAS, TOMAS |
TM-10236 |
1 |
100.00 |
4342********0352 |
829858 |
01/02/13 |
| COX, MICHAEL |
TM-10338 |
1 |
125.00 |
4209********7860 |
002361 |
01/02/13 |
| DOELMAN, KARI |
TM-11281 |
1 |
29.00 |
4147********3026 |
035682 |
01/02/13 |
| ESPOSITO, TOM |
TM-3289835 |
1 |
49.00 |
4342********8755 |
799442 |
01/02/13 |
| EVANS, ALEXIS |
TM-11487 |
1 |
79.00 |
4217********7151 |
163567 |
01/02/13 |
| FERRARA, APRIL |
TM-1798419 |
1 |
79.00 |
4342********8499 |
786197 |
01/02/13 |
| FIESER, MEGAN |
TM-11430 |
1 |
100.00 |
4888********3696 |
035677 |
01/02/13 |
| FIGUEIRA, JAMI |
TM-1807246 |
1 |
69.00 |
4465********9522 |
002091 |
01/02/13 |
| FLORES, ADRIAN |
TM-10436 |
1 |
100.00 |
4282********2809 |
033607 |
01/02/13 |
| FLORES, ADRIANA |
TM-11371 |
1 |
79.00 |
4217********8811 |
123563 |
01/02/13 |
| FREEMAN, KEISHA |
TM-10785 |
1 |
100.00 |
3794*******2007 |
105294 |
01/02/13 |
| FULLMER, SCOTT |
TM-10949 |
1 |
79.00 |
4342********7946 |
726527 |
01/02/13 |
| GALASSI, CHRISTOPHER |
TM-10624 |
1 |
65.00 |
4460********4624 |
609716 |
01/02/13 |
| GARCIA, JONATHAN |
TM-10080 |
1 |
129.00 |
4342********5920 |
723922 |
01/02/13 |
| GERASIMOU, NICHOLAS |
TM-10006 |
1 |
100.00 |
5462********3161 |
013514 |
01/02/13 |
| GO, JOSEPH |
TM-10201 |
1 |
149.00 |
4282********4093 |
033607 |
01/02/13 |
| GREENBERG, TASHA |
TM-3074891 |
1 |
59.00 |
5409********7041 |
523232 |
01/02/13 |
| GUERRERO, TOMMY |
TM-11343 |
1 |
79.00 |
5178********7135 |
525260 |
01/02/13 |
| GUMENBERG, DENISE |
TM-10289 |
1 |
59.00 |
5458********0126 |
00238B |
01/02/13 |
| GUTIERREZ JR., CRISPIN |
TM-10106 |
1 |
79.00 |
4282********4342 |
043607 |
01/02/13 |
| HAILEY, SHANE |
TM-10848 |
1 |
59.00 |
4063********9409 |
167289 |
01/02/13 |
| HU, ELISA |
TM-3041 |
1 |
79.00 |
4388********0251 |
08406D |
01/02/13 |
| HUNT, THOMAS |
TM-10067 |
1 |
100.00 |
5200********2290 |
03564B |
01/02/13 |
| HUTCHINS, ALLISON |
TM-10079 |
1 |
100.00 |
5524********4133 |
08421Z |
01/02/13 |
| JIMENEZ, OTTO |
TM-10890 |
1 |
50.00 |
4460********9730 |
827340 |
01/02/13 |
| JOHNSON, MELISSA |
TM-10115 |
1 |
50.00 |
4342********7699 |
650137 |
01/02/13 |
| JOHNSON, REGINALD |
TM-10535 |
1 |
79.00 |
4868********1415 |
721442 |
01/02/13 |
| KELSEY, SCOTT |
TM-10138 |
1 |
129.00 |
5178********7025 |
08451Z |
01/02/13 |
| KIM, DAVID |
TM-11261 |
1 |
129.00 |
4640********2285 |
08430C |
01/02/13 |
| KUSUMI, NOBUO |
TM-10684 |
1 |
20.00 |
4408********7395 |
08435A |
01/02/13 |
| LEE, HAE |
TM-11275 |
1 |
129.00 |
4342********4162 |
608124 |
01/02/13 |
| LEE, MICHELLE |
TM-11341 |
1 |
79.00 |
4465********5741 |
002089 |
01/02/13 |
| LESLIE, DAVID |
TM-10374 |
1 |
79.00 |
4342********1677 |
608121 |
01/02/13 |
| LOPEZ, BIANCA |
TM-11297 |
1 |
79.00 |
4465********2193 |
016540 |
01/02/13 |
| LOPEZ, EMILY |
TM-11295 |
1 |
59.00 |
5519********8794 |
043540 |
01/02/13 |
| MALAMUD, HERMAN |
TM-1805058 |
1 |
69.00 |
5466********5147 |
43038P |
01/02/13 |
| MALEK, STEVEN |
TM-11427 |
1 |
158.00 |
4313********8818 |
035685 |
01/02/13 |
| MANZI, JOHN |
TM-10410 |
1 |
130.00 |
5420********8022 |
00206Z |
01/02/13 |
| MARKLEY, KRISTIN |
TM-10603 |
1 |
69.00 |
4342********8755 |
650141 |
01/02/13 |
| MATLOCK, KYLE |
TM-10745 |
1 |
68.00 |
4217********7311 |
153061 |
01/02/13 |
| MELGAR SR, CEASAR |
TM-10464 |
1 |
59.00 |
3715*******3019 |
111446 |
01/02/13 |
| MELGAR, OSBERT |
TM-10209 |
1 |
100.00 |
4217********2023 |
133560 |
01/02/13 |
| MITA, CLAUDIA |
TM-10422 |
1 |
69.00 |
4282********4089 |
033607 |
01/02/13 |
| NESETH, ERIC |
TM-10547 |
1 |
59.00 |
4217********2507 |
153265 |
01/02/13 |
| NEUSTAEDTER, NATHAN |
TM-10402 |
1 |
59.00 |
5424********3670 |
42941P |
01/02/13 |
| NGO, LINN |
TM-10274 |
1 |
75.00 |
3713*******2000 |
181042 |
01/02/13 |
| ORTIZ, RODRIGO |
TM-10215 |
1 |
70.00 |
4282********6506 |
033607 |
01/02/13 |
| PACAS, JESSICA |
TM-10395 |
1 |
79.00 |
4217********2704 |
153163 |
01/02/13 |
| PEREZ, MARIO |
TM-10066 |
1 |
79.00 |
4411********3050 |
033607 |
01/02/13 |
| ROSS, DANIEL |
TM-3884274 |
1 |
130.00 |
4342********9732 |
759097 |
01/02/13 |
| SEHGAL, VANEET |
TM-11257 |
1 |
79.00 |
4266********5607 |
08419B |
01/02/13 |
| SEO, HEE |
TM-11447 |
1 |
129.00 |
4815********9507 |
153762 |
01/02/13 |
| SMITH, JEREMY |
TM-10892 |
1 |
100.00 |
4833********8105 |
033607 |
01/02/13 |
| SMITH, THOMAS |
TM-11438 |
1 |
129.00 |
4282********9649 |
033607 |
01/02/13 |
| SPEAR, SCOTT |
TM-10665 |
1 |
89.00 |
4059********0301 |
689445 |
01/02/13 |
| TANG, MICHAEL |
TM-11489 |
1 |
59.00 |
5401********1897 |
08425B |
01/02/13 |
| TANNEHILL, DARREN |
TM-11373 |
1 |
149.00 |
4465********3214 |
002101 |
01/02/13 |
| TOMPKINS, MATTHEW |
TM-10686 |
1 |
89.00 |
4282********3458 |
043607 |
01/02/13 |
| TOZZI, LISA |
TM-10444 |
1 |
79.00 |
4282********9802 |
033607 |
01/02/13 |
| TRENHOLM, CHRISTOPHER |
TM-10077 |
1 |
79.00 |
4209********3567 |
002076 |
01/02/13 |
| VAZQUEZ, EMMANUEL |
TM-10177 |
1 |
69.00 |
4282********8153 |
033607 |
01/02/13 |
| VILLALOBOS, ROBERT |
TM-4897733 |
1 |
120.00 |
3767*******1001 |
128914 |
01/02/13 |
| WHITE, CLINT |
TM-10685 |
1 |
100.00 |
4802********0912 |
084499 |
01/02/13 |
| WIGGINS, GEORGE |
TM-10751 |
1 |
79.00 |
5466********3713 |
42969Z |
01/02/13 |
| WINN, ANTHONY |
TM-11384 |
1 |
79.00 |
4815********0307 |
183163 |
01/02/13 |
| WITT, JOSH |
TM-10428 |
1 |
69.00 |
4217********0872 |
133867 |
01/02/13 |
| WOOSKEY, KYLE |
TM-10203 |
1 |
149.00 |
4209********2826 |
002379 |
01/02/13 |
| YAMA, DERRICK |
TM-10427 |
1 |
90.00 |
4034********8274 |
08436A |
01/02/13 |
| YUE, ANDREW |
TM-1805021 |
1 |
20.00 |
4465********5703 |
002085 |
01/02/13 |
| ZAKIR, SHAHZAD |
TM-10440 |
1 |
69.00 |
4282********7572 |
033607 |
01/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
354.00 |
| 16 |
MasterCard |
1408.00 |
| 60 |
Visa |
5422.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7184.00 |