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 |
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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 |