Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, EDWARD |
TM-1804075 |
2 |
139.00 |
4867********2926 |
053409 |
01/16/13 |
| CAMPOS, JONATHAN DAVI |
TM-10251 |
2 |
15.00 |
5462********2413 |
007841 |
01/16/13 |
| CARDENAS, DANNY |
TM-10763 |
2 |
89.00 |
4867********7197 |
053409 |
01/16/13 |
| CARRENO, NOE |
TM-10367 |
2 |
149.00 |
4815********4431 |
193641 |
01/16/13 |
| CHARTER, RONALD |
TM-4081561 |
2 |
79.00 |
4867********0486 |
063409 |
01/16/13 |
| CHAU, TAM |
TM-10269 |
2 |
100.00 |
4217********7385 |
103341 |
01/16/13 |
| CHAVEZ, JULIO |
TM-11267 |
2 |
68.00 |
4342********8458 |
120145 |
01/16/13 |
| CLAMPITT, RYAN |
TM-10780 |
2 |
59.00 |
4802********4453 |
033894 |
01/16/13 |
| COLLERAN, JAMES |
TM-10581 |
2 |
129.00 |
3743*******3459 |
860338 |
01/16/13 |
| COLLERAN, JIMMY |
TM-3846256 |
2 |
100.00 |
3743*******3459 |
860477 |
01/16/13 |
| CROWLEY, THERESA |
TM-11304 |
2 |
79.00 |
4060********1195 |
03369B |
01/16/13 |
| CUELLAR, JUAN |
TM-11493 |
2 |
69.00 |
5462********2137 |
025218 |
01/16/13 |
| CUPERUS, ANNEMIEK |
TM-10777 |
2 |
59.00 |
4388********1219 |
03368C |
01/16/13 |
| DAVIS, MELISSA |
TM-11389 |
2 |
59.00 |
5416********7298 |
03380Z |
01/16/13 |
| DHESI, BRAD |
TM-10950 |
2 |
89.00 |
4346********4187 |
618836 |
01/16/13 |
| DO, TUAN |
TM-10300 |
2 |
129.00 |
4833********1462 |
053409 |
01/16/13 |
| DOUGLAS, DON |
TM-10178 |
2 |
149.00 |
4465********4153 |
016169 |
01/16/13 |
| ELLISON, JESSE |
TM-10353 |
2 |
99.00 |
5452********9024 |
03397Z |
01/16/13 |
| ESPINOSA, GABRIEL |
TM-10475 |
2 |
79.00 |
4217********7318 |
183043 |
01/16/13 |
| FARD, DELARAM |
TM-11387 |
2 |
20.00 |
4465********5700 |
016201 |
01/16/13 |
| FELIX, JAVIER |
TM-11478 |
2 |
99.00 |
5462********1624 |
007838 |
01/16/13 |
| FIGUEROA, ROMMEL |
TM-10482 |
2 |
69.00 |
4833********5940 |
063409 |
01/16/13 |
| FRANCO, JUANA |
TM-11259 |
2 |
149.00 |
4282********4255 |
063409 |
01/16/13 |
| FRIEND, JASON |
TM-11300 |
2 |
204.00 |
5409********6309 |
187136 |
01/16/13 |
| GARRETT, KACI |
TM-10900 |
2 |
79.00 |
4282********3692 |
063409 |
01/16/13 |
| HA, QUI |
TM-10545 |
2 |
100.00 |
4147********5669 |
035483 |
01/16/13 |
| HANCOCK, ANEEKA |
TM-10252 |
2 |
149.00 |
4217********8001 |
123747 |
01/16/13 |
| HARTON, EMMANUEL |
TM-11477 |
2 |
149.00 |
4692********3065 |
806143 |
01/16/13 |
| HOLMES, JOCELYN |
TM-11260 |
2 |
79.00 |
4217********4976 |
123247 |
01/16/13 |
| JARAMILLO, ENRIQUE |
TM-10733 |
2 |
50.00 |
4217********5133 |
103248 |
01/16/13 |
| KABYKENOV, DAUREN |
TM-11374 |
2 |
228.00 |
3767*******1001 |
138137 |
01/16/13 |
| KANJI, FAEEZ |
TM-11408 |
2 |
79.00 |
3797*******1008 |
109432 |
01/16/13 |
| KEITH, BRYAN |
TM-11255 |
2 |
75.00 |
4342********7769 |
227923 |
01/16/13 |
| KLEIBACKER, MATTHEW |
TM-00001 |
2 |
69.00 |
4282********6228 |
053409 |
01/16/13 |
| KOZLIK, SETH |
TM-11250 |
2 |
129.00 |
3767*******1016 |
178516 |
01/16/13 |
| KRUCKENBERG, JOHN |
TM-10824 |
2 |
59.00 |
4833********2533 |
063409 |
01/16/13 |
| LAM, TONY |
TM-10896 |
2 |
100.00 |
3782*******5017 |
167251 |
01/16/13 |
| LEON, DAVID |
TM-10841 |
2 |
100.00 |
4217********5580 |
133947 |
01/16/13 |
| LIPINSKI, BRYAN |
TM-10327 |
2 |
50.00 |
3723*******3019 |
161060 |
01/16/13 |
| LOVELAND, JOSH |
TM-3082848 |
2 |
150.00 |
4460********7136 |
136122 |
01/16/13 |
| LOZANO, ERIC |
TM-8053281839 |
2 |
100.00 |
5490********5088 |
01670Z |
01/16/13 |
| LUCACIU, REMUS |
TM-10346 |
2 |
89.00 |
4217********3810 |
173041 |
01/16/13 |
| MADDOX, JOSEPH |
TM-11251 |
2 |
129.00 |
4388********5978 |
03399D |
01/16/13 |
| MATHUR, KUNAL |
TM-10366 |
2 |
59.00 |
4282********2049 |
063409 |
01/16/13 |
| MENDOZA, MARK |
TM-10888 |
2 |
98.00 |
5148********9615 |
03408P |
01/16/13 |
| MORALES, LUIS |
TM-10450 |
2 |
59.00 |
3747*******2687 |
895344 |
01/16/13 |
| MUNOZ, JASON |
TM-10197 |
2 |
79.00 |
4342********5279 |
948087 |
01/16/13 |
| NEWMAN, MATTHEW |
TM-11242 |
2 |
178.00 |
4427********2857 |
063409 |
01/16/13 |
| NIETO, CELINE |
TM-10869 |
2 |
69.00 |
4833********2534 |
053409 |
01/16/13 |
| NUNEZ, CESAR |
TM-11269 |
2 |
220.00 |
4815********2426 |
103542 |
01/16/13 |
| OBENSHAIN, MICHAEL |
TM-11285 |
2 |
100.00 |
4635********1516 |
113043 |
01/16/13 |
| ORTEGA, FRANK |
TM-10162 |
2 |
60.00 |
4282********8893 |
063409 |
01/16/13 |
| ORTIZ JR., JOSE |
TM-11421 |
2 |
129.00 |
4217********0882 |
103040 |
01/16/13 |
| PAPPAGADO, DANIEL |
TM-10217 |
2 |
69.00 |
4266********0536 |
03414C |
01/16/13 |
| QIU, ZIHAO |
TM-10312 |
2 |
149.00 |
4426********2728 |
016115 |
01/16/13 |
| RAMIREZ, JAIME |
TM-10905 |
2 |
79.00 |
4342********7959 |
144290 |
01/16/13 |
| REYES, CESAR |
TM-1798436 |
2 |
89.00 |
4313********8608 |
035419 |
01/16/13 |
| RICHARDS, EDWARD |
TM-10504 |
2 |
69.00 |
4063********8964 |
877287 |
01/16/13 |
| RIOS, PEDRO |
TM-10187 |
2 |
79.00 |
4815********6024 |
183546 |
01/16/13 |
| ROCKWELL, KENT |
TM-11302 |
2 |
79.00 |
4147********6958 |
035423 |
01/16/13 |
| SALCIDO, CURTIS |
TM-11424 |
2 |
129.00 |
4833********9463 |
053409 |
01/16/13 |
| SALGADO, FRANK |
TM-10076 |
2 |
79.00 |
4298********6732 |
016175 |
01/16/13 |
| SIAW, ANDREW |
TM-10661 |
2 |
129.00 |
4888********9662 |
035498 |
01/16/13 |
| THRASHER, JOSHUA |
TM-10078 |
2 |
79.00 |
5462********7965 |
025219 |
01/16/13 |
| TLEGEN, TLEUBEK |
TM-11265 |
2 |
149.00 |
4342********3113 |
134728 |
01/16/13 |
| TON, THUYTIEN |
TM-10381 |
2 |
99.00 |
5424********4778 |
75517P |
01/16/13 |
| VAKILIAMINI, BABAK |
TM-10759 |
2 |
69.00 |
6011********4244 |
01615R |
01/16/13 |
| VALLENS, JOHN |
TM-10328 |
2 |
79.00 |
5588********0324 |
75670Z |
01/16/13 |
| VALLIANT, GLENN |
TM-10699 |
2 |
79.00 |
4282********2109 |
053409 |
01/16/13 |
| VAZQUEZ, VANESSA |
TM-11272 |
2 |
79.00 |
4217********1532 |
103641 |
01/16/13 |
| VELASCO, JESSE |
TM-1801052 |
2 |
20.00 |
4282********7027 |
063409 |
01/16/13 |
| VILLASANA, ALBERT |
TM-10169 |
2 |
69.00 |
4833********1614 |
053409 |
01/16/13 |
| VO, DIANA |
TM-10072 |
2 |
69.00 |
4465********9296 |
016684 |
01/16/13 |
| VON ASPEN, JOHN |
TM-10652 |
2 |
99.00 |
5178********5503 |
03402B |
01/16/13 |
| WARMACK, BRYAN |
TM-11422 |
2 |
79.00 |
4815********9037 |
183646 |
01/16/13 |
| WILSON, JACK |
TM-10198 |
2 |
130.00 |
4342********0639 |
065843 |
01/16/13 |
| YANG, DIANA |
TM-11482 |
2 |
29.00 |
4217********5642 |
103446 |
01/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
874.00 |
| 12 |
MasterCard |
1099.00 |
| 56 |
Visa |
5329.00 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7371.00 |