Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, EDWARD |
TM-1804075 |
2 |
139.00 |
4867********2926 |
024309 |
02/18/13 |
| CAMPOS, JONATHAN DAVI |
TM-10251 |
2 |
15.00 |
5462********2413 |
024809 |
02/18/13 |
| CARDENAS, DANNY |
TM-10763 |
2 |
89.00 |
4867********7197 |
024309 |
02/18/13 |
| CARRENO, NOE |
TM-10367 |
2 |
149.00 |
4815********4431 |
104233 |
02/18/13 |
| CHARTER, RONALD |
TM-4081561 |
2 |
79.00 |
4867********0486 |
014309 |
02/18/13 |
| CHAVEZ, JULIO |
TM-11267 |
2 |
68.00 |
4342********8458 |
135672 |
02/18/13 |
| CLAMPITT, RYAN |
TM-10344 |
2 |
59.00 |
4802********4453 |
006227 |
02/18/13 |
| CROWLEY, THERESA |
TM-11304 |
2 |
79.00 |
4060********1195 |
00585B |
02/18/13 |
| CUELLAR, JUAN |
TM-11493 |
2 |
69.00 |
5462********2137 |
023476 |
02/18/13 |
| CUPERUS, ANNEMIEK |
TM-10777 |
2 |
59.00 |
4388********1219 |
00559C |
02/18/13 |
| DAVIS, MELISSA |
TM-11389 |
2 |
59.00 |
5416********7298 |
00558Z |
02/18/13 |
| DHESI, BRAD |
TM-10950 |
2 |
89.00 |
4346********4187 |
546415 |
02/18/13 |
| DO, TUAN |
TM-10300 |
2 |
129.00 |
4833********1462 |
014309 |
02/18/13 |
| ELLISON, JESSE |
TM-10353 |
2 |
99.00 |
5452********9024 |
00613Z |
02/18/13 |
| ESPINOSA, GABRIEL |
TM-10475 |
2 |
79.00 |
4217********7318 |
134639 |
02/18/13 |
| FARD, DELARAM |
TM-11387 |
2 |
20.00 |
4465********5700 |
018162 |
02/18/13 |
| FAROKHPAY, MONA |
TM-11361 |
2 |
79.00 |
4342********1626 |
167269 |
02/18/13 |
| FELIX, JAVIER |
TM-11478 |
2 |
99.00 |
5462********1624 |
024808 |
02/18/13 |
| FIGUEROA, ROMMEL |
TM-10482 |
2 |
69.00 |
4833********5940 |
024309 |
02/18/13 |
| FRANCO, JUANA |
TM-11259 |
2 |
149.00 |
4282********4255 |
014309 |
02/18/13 |
| FRIEND, JASON |
TM-11300 |
2 |
204.00 |
5409********6309 |
286055 |
02/18/13 |
| GARRETT, KACI |
TM-10900 |
2 |
79.00 |
4282********3692 |
024309 |
02/18/13 |
| HA, QUI |
TM-10545 |
2 |
100.00 |
4147********5669 |
045335 |
02/18/13 |
| HARTON, EMMANUEL |
TM-11477 |
2 |
149.00 |
4692********3065 |
808134 |
02/18/13 |
| HOLMES, JOCELYN |
TM-11260 |
2 |
79.00 |
4217********4976 |
124532 |
02/18/13 |
| KABYKENOV, DAUREN |
TM-11374 |
2 |
228.00 |
3767*******1001 |
180651 |
02/18/13 |
| KANJI, FAEEZ |
TM-11408 |
2 |
79.00 |
3797*******1008 |
113336 |
02/18/13 |
| KEITH, BRYAN |
TM-11255 |
2 |
75.00 |
4342********7769 |
125917 |
02/18/13 |
| KIM, JOHN |
TM-10131 |
2 |
149.00 |
5466********3005 |
71927Z |
02/18/13 |
| KLEIBACKER, MATTHEW |
TM-00001 |
2 |
69.00 |
4282********6228 |
024309 |
02/18/13 |
| KOZLIK, SETH |
TM-11293 |
2 |
129.00 |
3767*******1016 |
120845 |
02/18/13 |
| KRUCKENBERG, JOHN |
TM-10824 |
2 |
59.00 |
4833********2533 |
024309 |
02/18/13 |
| LAM, TONY |
TM-10896 |
2 |
100.00 |
3782*******5017 |
127328 |
02/18/13 |
| LAWSON, JR, ROBERT |
TM-11340 |
2 |
120.00 |
4342********6141 |
976272 |
02/18/13 |
| LEE, SEAN |
TM-10333 |
2 |
89.00 |
4640********9724 |
862834 |
02/18/13 |
| LEON, DAVID |
TM-10841 |
2 |
100.00 |
4217********5580 |
104730 |
02/18/13 |
| LIPINSKI, BRYAN |
TM-10327 |
2 |
50.00 |
3723*******3019 |
199198 |
02/18/13 |
| LOVELAND, JOSH |
TM-10451 |
2 |
100.00 |
4460********7136 |
127625 |
02/18/13 |
| LOZANO, ERIC |
TM-8053281839 |
2 |
179.00 |
5490********5088 |
01817Z |
02/18/13 |
| LUCACIU, REMUS |
TM-10346 |
2 |
89.00 |
4217********3810 |
184133 |
02/18/13 |
| MADDOX, JOSEPH |
TM-11251 |
2 |
129.00 |
4388********5978 |
00578D |
02/18/13 |
| MATHUR, KUNAL |
TM-10366 |
2 |
59.00 |
4282********2049 |
024309 |
02/18/13 |
| MCNELLY, JOHN |
TM-11364 |
2 |
149.00 |
4312********3250 |
00557G |
02/18/13 |
| MENDOZA, MARK |
TM-10888 |
2 |
98.00 |
5148********9615 |
00577P |
02/18/13 |
| MOISO, VINCENT |
TM-11455 |
2 |
78.00 |
3715*******1001 |
188328 |
02/18/13 |
| MORALES, LUIS |
TM-10450 |
2 |
59.00 |
3747*******2687 |
105435 |
02/18/13 |
| NIETO, CELINE |
TM-10869 |
2 |
69.00 |
4833********2534 |
024309 |
02/18/13 |
| NUNEZ, CESAR |
TM-11269 |
2 |
220.00 |
4815********2426 |
164833 |
02/18/13 |
| ORTEGA, FRANK |
TM-10162 |
2 |
60.00 |
4282********8893 |
014309 |
02/18/13 |
| PAPPAGADO, DANIEL |
TM-10217 |
2 |
69.00 |
4266********0536 |
00561C |
02/18/13 |
| RAMIREZ, JAIME |
TM-10905 |
2 |
79.00 |
4342********7959 |
942800 |
02/18/13 |
| REYES, CESAR |
TM-10093 |
2 |
79.00 |
4342********2430 |
167276 |
02/18/13 |
| REYES, CESAR |
TM-1798436 |
2 |
89.00 |
4313********8608 |
045388 |
02/18/13 |
| RIOS, PEDRO |
TM-10187 |
2 |
79.00 |
4815********6024 |
184237 |
02/18/13 |
| RIVERA, CARLA |
TM-7149754152 |
2 |
79.00 |
4888********0965 |
045377 |
02/18/13 |
| ROCKWELL, KENT |
TM-11302 |
2 |
79.00 |
4147********6958 |
045313 |
02/18/13 |
| SALCIDO, CURTIS |
TM-11424 |
2 |
129.00 |
4833********9463 |
024309 |
02/18/13 |
| SALGADO, FRANK |
TM-10076 |
2 |
79.00 |
4298********6732 |
018193 |
02/18/13 |
| SIAW, ANDREW |
TM-10661 |
2 |
129.00 |
4888********9662 |
045312 |
02/18/13 |
| THRASHER, JOSHUA |
TM-10078 |
2 |
79.00 |
5462********7965 |
023475 |
02/18/13 |
| TON, THUYTIEN |
TM-10381 |
2 |
99.00 |
5424********4778 |
71996P |
02/18/13 |
| VAKILIAMINI, BABAK |
TM-10759 |
2 |
69.00 |
6011********4244 |
01868R |
02/18/13 |
| VALLENS, JOHN |
TM-10328 |
2 |
79.00 |
5588********0324 |
72010Z |
02/18/13 |
| VAZQUEZ, VANESSA |
TM-11272 |
2 |
79.00 |
4217********1532 |
124932 |
02/18/13 |
| VELASCO, JESSE |
TM-1801052 |
2 |
20.00 |
4282********7027 |
014309 |
02/18/13 |
| VILLASANA, ALBERT |
TM-10169 |
2 |
69.00 |
4833********1614 |
014309 |
02/18/13 |
| VO, DIANA |
TM-10072 |
2 |
69.00 |
4465********9296 |
018620 |
02/18/13 |
| VON ASPEN, JOHN |
TM-10652 |
2 |
99.00 |
5178********5503 |
00623B |
02/18/13 |
| WARMACK, BRYAN |
TM-11422 |
2 |
79.00 |
4815********9037 |
144332 |
02/18/13 |
| WILSON, JACK |
TM-10198 |
2 |
130.00 |
4342********0639 |
043602 |
02/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
723.00 |
| 13 |
MasterCard |
1327.00 |
| 49 |
Visa |
4465.00 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6584.00 |