02/04/2013
06:22:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBUSHI, ALEXANDER TM-11268 1 149.00 5175********8770 151909 02/04/13
ALI, RAHIM TM-11372 1 50.00 4465********4990 004606 02/04/13
AVELAR, MONICA TM-11294 1 59.00 4465********6898 004609 02/04/13
AYRES, ANTONY TM-10332 1 69.00 4342********5843 604634 02/04/13
BARRON, HECTOR TM-10457 1 175.00 4460********4040 687508 02/04/13
BLACK, DANIEL TM-10407 1 150.00 4217********7623 101506 02/04/13
BLOCKER, EDUARDO TM-11375 1 250.00 4147********0013 004622 02/04/13
BRAASCH, CODY TM-11366 1 129.00 5401********4760 00437P 02/04/13
BRUNO, DAN TM-4976923 1 99.00 5491********3808 00420B 02/04/13
CASTRO, ERIK TM-1804089 1 69.00 4635********7564 111909 02/04/13
CHEN, DENNIS TM-10104 1 79.00 5424********6261 73146B 02/04/13
CHICAS, TOMAS TM-10236 1 100.00 4342********0352 550850 02/04/13
DOELMAN, KARI TM-11281 1 29.00 4147********3026 015073 02/04/13
ESPOSITO, TOM TM-3289835 1 49.00 4342********8755 603789 02/04/13
EVANS, ALEXIS TM-11487 1 79.00 4217********7151 191502 02/04/13
FERRARA, APRIL TM-1798419 1 79.00 4342********8499 469521 02/04/13
FIESER, MEGAN TM-11430 1 100.00 4888********3696 015051 02/04/13
FIGUEIRA, JAMI TM-1807246 1 69.00 4465********9522 004209 02/04/13
FLORES, ADRIANA TM-11371 1 79.00 4815********4684 111907 02/04/13
FREEMAN, KEISHA TM-10785 1 100.00 3794*******2007 155195 02/04/13
FULLMER, SCOTT TM-10949 1 79.00 4342********7946 512738 02/04/13
GALASSI, CHRISTOPHER TM-10624 1 65.00 4460********4624 729462 02/04/13
GARCIA, JONATHAN TM-10080 1 129.00 4342********5920 622075 02/04/13
GO, JOSEPH TM-10201 1 149.00 4282********4093 031007 02/04/13
GUERRERO, TOMMY TM-11343 1 79.00 5178********7135 441077 02/04/13
GUMENBERG, DENISE TM-10348 1 59.00 5458********0126 00422B 02/04/13
GUTIERREZ JR., CRISPIN TM-10106 1 79.00 4282********4342 041007 02/04/13
HAILEY, SHANE TM-10848 1 59.00 4063********9409 788306 02/04/13
HONAKER, SPARREL TM-10566 1 79.00 4815********2374 131301 02/04/13
HU, ELISE TM-11403 1 158.00 4388********0251 00425D 02/04/13
HUNT, THOMAS TM-10067 1 100.00 5200********2290 01503Z 02/04/13
HUTCHINS, ALLISON TM-10079 1 100.00 5524********8053 00430Z 02/04/13
JIMENEZ, OTTO TM-10890 1 50.00 4460********9730 539172 02/04/13
JOHNSON, MELISSA TM-10115 1 50.00 4342********7699 604633 02/04/13
JOHNSON, REGINALD TM-11359 1 79.00 4868********1415 539171 02/04/13
KELSEY, SCOTT TM-10138 1 129.00 5178********7025 00437Z 02/04/13
KIM, DAVID TM-11261 1 129.00 4640********2285 00445C 02/04/13
KUSUMI, NOBUO TM-10684 1 20.00 4408********7395 00419A 02/04/13
LEDESMA, ALONSO TM-11465 1 99.00 5462********1629 013725 02/04/13
LEE, HAE TM-11275 1 129.00 4342********4162 618489 02/04/13
LEE, MICHELLE TM-11341 1 79.00 4465********5741 004599 02/04/13
LESLIE, DAVID TM-10374 1 79.00 4342********1677 620253 02/04/13
LOPEZ, BIANCA TM-11297 1 79.00 4465********2193 015015 02/04/13
LOPEZ, EMILY TM-11295 1 59.00 5519********8794 040938 02/04/13
LORIA, RYAN TM-11240 1 100.00 4833********2525 031007 02/04/13
MALAMUD, HERMAN TM-1805058 1 69.00 5466********5147 73160P 02/04/13
MALEK, STEVEN TM-11427 1 158.00 4313********8818 015084 02/04/13
MANZI, JOHN TM-10410 1 130.00 5420********8022 00421Z 02/04/13
MARKLEY, KRISTIN TM-10603 1 69.00 4342********8755 621458 02/04/13
MATLOCK, KYLE TM-10745 1 68.00 4217********7311 111106 02/04/13
MELGAR SR, CEASAR TM-10464 1 59.00 3715*******3019 171271 02/04/13
MELGAR, OSBERT TM-10209 1 100.00 4217********2023 161105 02/04/13
MITA, CLAUDIA TM-10422 1 69.00 4282********4089 031007 02/04/13
MOAT, SLOANE TM-11292 1 40.00 4342********7719 618490 02/04/13
NESETH, ERIC TM-10547 1 59.00 4217********2507 141004 02/04/13
NEUSTAEDTER, NATHAN TM-10402 1 59.00 5424********3670 73076P 02/04/13
PHILLIPS, STEWART TM-11244 1 149.00 5140********1750 004276 02/04/13
RHEE, SANG TM-11241 1 100.00 4282********0272 041007 02/04/13
ROSS, DANIEL TM-11367 1 130.00 4342********9732 469522 02/04/13
SEHGAL, VANEET TM-11257 1 79.00 4266********5607 00448B 02/04/13
SEO, HEE TM-11447 1 129.00 4815********9507 191504 02/04/13
SMITH, JEREMY TM-10892 1 100.00 4833********8105 041007 02/04/13
SMITH, THOMAS TM-11438 1 129.00 4282********9649 031007 02/04/13
SPEAR, SCOTT TM-10665 1 89.00 4059********0301 077122 02/04/13
TANG, MICHAEL TM-11489 1 59.00 5401********1897 00451B 02/04/13
TANNEHILL, DARREN TM-11373 1 149.00 4465********3214 004220 02/04/13
TOMPKINS, MATTHEW TM-10686 1 89.00 4282********3458 031007 02/04/13
TRENHOLM, CHRISTOPHER TM-10077 1 79.00 4209********3567 004620 02/04/13
TULANIAN, JACK TM-10137 1 79.00 3727*******4003 108963 02/04/13
VAZQUEZ, EMMANUEL TM-10177 1 69.00 4282********8153 031007 02/04/13
VILLALOBOS, ROBERT TM-4897733 1 120.00 3767*******1001 186820 02/04/13
WHITE, CLINT TM-10685 1 100.00 4802********0912 004357 02/04/13
WHITE, RYAN TM-10220 1 79.00 4306********0675 023980 02/04/13
WIGGINS, GEORGE TM-10751 1 79.00 5466********3713 73104Z 02/04/13
WINN, ANTHONY TM-11384 1 79.00 4815********0307 121105 02/04/13
WITT, JOSH TM-10428 1 69.00 4217********0872 181201 02/04/13
WOOSKEY, KYLE TM-10203 1 149.00 4209********2826 004201 02/04/13
YAMA, DERRICK TM-10427 1 90.00 4034********8274 00445A 02/04/13
YUE, ANDREW TM-1805021 1 20.00 4465********5703 004616 02/04/13
ZAKIR, SHAHZAD TM-10440 1 69.00 4282********7572 031007 02/04/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 358.00
17 MasterCard 1626.00
59 Visa 5357.00
0 Discover 0.00
0 Other 0.00
     
    7341.00