02/18/2013
08:51:59
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
             
             
             
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