Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBUSHI, ALEXANDER |
TM-11268 |
1 |
149.00 |
5175********8770 |
152051 |
03/04/13 |
| ALI, RAHIM |
TM-11372 |
1 |
50.00 |
4465********4990 |
004671 |
03/04/13 |
| AYRES, ANTONY |
TM-10332 |
1 |
69.00 |
4342********5843 |
037702 |
03/04/13 |
| BARRON, HECTOR |
TM-10457 |
1 |
175.00 |
4460********4040 |
803388 |
03/04/13 |
| BLACK, DANIEL |
TM-10407 |
1 |
150.00 |
4217********7623 |
162250 |
03/04/13 |
| BLOCKER, EDUARDO |
TM-11375 |
1 |
250.00 |
4147********0013 |
004621 |
03/04/13 |
| BRAASCH, CODY |
TM-11366 |
1 |
129.00 |
5401********4760 |
06212P |
03/04/13 |
| CASTRO, ERIK |
TM-1804089 |
1 |
69.00 |
4635********7564 |
192357 |
03/04/13 |
| CHEN, DENNIS |
TM-10104 |
1 |
79.00 |
5424********6261 |
67698B |
03/04/13 |
| CHICAS, TOMAS |
TM-10236 |
1 |
100.00 |
4342********0352 |
844675 |
03/04/13 |
| COX, MICHAEL |
TM-10338 |
1 |
125.00 |
4013********2672 |
004212 |
03/04/13 |
| DOELMAN, KARI |
TM-11281 |
1 |
29.00 |
4147********3026 |
025568 |
03/04/13 |
| ESPOSITO, TOM |
TM-3289835 |
1 |
49.00 |
4342********8755 |
038455 |
03/04/13 |
| EVANS, ALEXIS |
TM-11487 |
1 |
79.00 |
4217********7151 |
152355 |
03/04/13 |
| FERRARA, APRIL |
TM-1798419 |
1 |
79.00 |
4342********8499 |
845767 |
03/04/13 |
| FIESER, MEGAN |
TM-11430 |
1 |
100.00 |
4888********3696 |
025579 |
03/04/13 |
| FIGUEIRA, JAMI |
TM-11314 |
1 |
69.00 |
4465********9522 |
004603 |
03/04/13 |
| FLORES, ADRIANA |
TM-11371 |
1 |
79.00 |
4815********4684 |
132052 |
03/04/13 |
| FREEMAN, KEISHA |
TM-10785 |
1 |
100.00 |
3794*******2007 |
117669 |
03/04/13 |
| FULLMER, SCOTT |
TM-10949 |
1 |
79.00 |
4342********7946 |
887171 |
03/04/13 |
| GALASSI, CHRISTOPHER |
TM-10624 |
1 |
65.00 |
4460********4624 |
923079 |
03/04/13 |
| GAZANO, CESAR |
TM-11336 |
1 |
150.00 |
5311********5203 |
393057 |
03/04/13 |
| GUERRERO, TOMMY |
TM-11343 |
1 |
79.00 |
5178********7135 |
100279 |
03/04/13 |
| GUMENBERG, DENISE |
TM-10348 |
1 |
59.00 |
5458********0126 |
00466B |
03/04/13 |
| GUTIERREZ JR., CRISPIN |
TM-10106 |
1 |
79.00 |
4282********4342 |
092509 |
03/04/13 |
| HAILEY, SHANE |
TM-10848 |
1 |
59.00 |
4063********9409 |
644320 |
03/04/13 |
| HERRON, BRITTANY |
TM-11350 |
1 |
179.00 |
4833********3350 |
002509 |
03/04/13 |
| HONAKER, SPARREL |
TM-10566 |
1 |
79.00 |
4815********2374 |
102359 |
03/04/13 |
| HU, ELISE |
TM-11403 |
1 |
158.00 |
4388********0251 |
06216D |
03/04/13 |
| HUGGINGS, ISAAC |
TM-11429 |
1 |
129.00 |
4833********5457 |
002509 |
03/04/13 |
| HUNT, THOMAS |
TM-10067 |
1 |
100.00 |
5200********2290 |
02557Z |
03/04/13 |
| HUTCHINS, ALLISON |
TM-10079 |
1 |
100.00 |
5524********8053 |
06218Z |
03/04/13 |
| JIMENEZ, OTTO |
TM-10890 |
1 |
50.00 |
4460********9730 |
953340 |
03/04/13 |
| JOHNSON, MELISSA |
TM-10115 |
1 |
50.00 |
4342********7699 |
803387 |
03/04/13 |
| JOHNSON, REGINALD |
TM-11359 |
1 |
79.00 |
4868********1415 |
995670 |
03/04/13 |
| KELSEY, SCOTT |
TM-10138 |
1 |
129.00 |
5178********7025 |
06207Z |
03/04/13 |
| KIM, DAVID |
TM-11261 |
1 |
129.00 |
4640********2285 |
06211C |
03/04/13 |
| KUSUMI, NOBUO |
TM-10684 |
1 |
20.00 |
4408********7395 |
06221A |
03/04/13 |
| LEDESMA, ALONSO |
TM-11465 |
1 |
99.00 |
5462********1629 |
022377 |
03/04/13 |
| LEE, ALBERT |
TM-11266 |
1 |
100.00 |
3797*******1007 |
147815 |
03/04/13 |
| LEE, HAE |
TM-11275 |
1 |
129.00 |
4342********4162 |
887174 |
03/04/13 |
| LEE, MICHELLE |
TM-11341 |
1 |
79.00 |
4465********5741 |
004620 |
03/04/13 |
| LESLIE, DAVID |
TM-10374 |
1 |
79.00 |
4342********1677 |
038453 |
03/04/13 |
| LOPEZ, BIANCA |
TM-11297 |
1 |
79.00 |
4465********2193 |
023140 |
03/04/13 |
| LORIA, RYAN |
TM-11240 |
1 |
100.00 |
4833********2525 |
092509 |
03/04/13 |
| MALAMUD, HERMAN |
TM-1805058 |
1 |
69.00 |
5466********5147 |
67767P |
03/04/13 |
| MALEK, STEVEN |
TM-11427 |
1 |
158.00 |
4313********8818 |
025567 |
03/04/13 |
| MANZI, JOHN |
TM-10410 |
1 |
130.00 |
5420********8022 |
00425Z |
03/04/13 |
| MARKLEY, KRISTIN |
TM-10603 |
1 |
69.00 |
4342********8755 |
953986 |
03/04/13 |
| MATLOCK, KYLE |
TM-10745 |
1 |
68.00 |
4217********7311 |
162057 |
03/04/13 |
| MELANCON, DAVID |
TM-11406 |
1 |
55.00 |
4342********7869 |
953991 |
03/04/13 |
| MELGAR SR, CEASAR |
TM-11344 |
1 |
59.00 |
3715*******3019 |
119272 |
03/04/13 |
| MELGAR, OSBERT |
TM-10209 |
1 |
100.00 |
4217********2023 |
162456 |
03/04/13 |
| MITA, CLAUDIA |
TM-10422 |
1 |
69.00 |
4282********4089 |
092509 |
03/04/13 |
| MOAT, SLOANE |
TM-11292 |
1 |
40.00 |
4342********7719 |
953342 |
03/04/13 |
| NAUDIN, ALBERT |
TM-11351 |
1 |
158.00 |
5403********3157 |
062139 |
03/04/13 |
| NESETH, ERIC |
TM-10547 |
1 |
59.00 |
4217********2507 |
182559 |
03/04/13 |
| NEUSTAEDTER, NATHAN |
TM-10402 |
1 |
59.00 |
5424********3670 |
68143P |
03/04/13 |
| NGO, LINN |
TM-10274 |
1 |
75.00 |
4815********4469 |
132659 |
03/04/13 |
| PHILLIPS, STEWART |
TM-11244 |
1 |
149.00 |
5140********1750 |
062409 |
03/04/13 |
| RAMBEAU, LUISA |
TM-11349 |
1 |
79.00 |
4492********7357 |
092554 |
03/04/13 |
| RHEE, SANG |
TM-11241 |
1 |
100.00 |
3797*******1002 |
161368 |
03/04/13 |
| ROSS, DANIEL |
TM-11367 |
1 |
130.00 |
4342********9732 |
887475 |
03/04/13 |
| RUEDA, BRYAN |
TM-10291 |
1 |
150.00 |
4217********0678 |
192253 |
03/04/13 |
| SMITH, THOMAS |
TM-11438 |
1 |
129.00 |
4282********9649 |
002509 |
03/04/13 |
| SPEAR, SCOTT |
TM-10665 |
1 |
89.00 |
4059********0301 |
124578 |
03/04/13 |
| STECCA, MASSIMILIANO |
TM-11346 |
1 |
79.00 |
4217********1223 |
152754 |
03/04/13 |
| TANG, MICHAEL |
TM-11489 |
1 |
59.00 |
5401********1897 |
06198B |
03/04/13 |
| TANNEHILL, DARREN |
TM-11373 |
1 |
149.00 |
4465********3214 |
004202 |
03/04/13 |
| TOMPKINS, MATTHEW |
TM-10686 |
1 |
89.00 |
4282********3458 |
092509 |
03/04/13 |
| TRENHOLM, CHRISTOPHER |
TM-10077 |
1 |
79.00 |
4209********3567 |
004657 |
03/04/13 |
| TULANIAN, JACK |
TM-10137 |
1 |
79.00 |
3727*******4003 |
108961 |
03/04/13 |
| VAZQUEZ, EMMANUEL |
TM-10177 |
1 |
69.00 |
4282********8153 |
002509 |
03/04/13 |
| VILLALOBOS, ROBERT |
TM-4897733 |
1 |
120.00 |
3767*******1001 |
122935 |
03/04/13 |
| WHITE, CLINT |
TM-10685 |
1 |
100.00 |
4802********0912 |
061947 |
03/04/13 |
| WIGGINS, GEORGE |
TM-10751 |
1 |
79.00 |
5466********3713 |
67837Z |
03/04/13 |
| WINN, ANTHONY |
TM-11384 |
1 |
79.00 |
4815********0307 |
152853 |
03/04/13 |
| WITT, JOSH |
TM-10428 |
1 |
69.00 |
4217********0872 |
132558 |
03/04/13 |
| WOOSKEY, KYLE |
TM-10203 |
1 |
149.00 |
4209********2826 |
004692 |
03/04/13 |
| YAMA, DERRICK |
TM-10427 |
1 |
90.00 |
4034********8274 |
06206A |
03/04/13 |
| YANG, MICHAEL |
TM-10299 |
1 |
69.00 |
4266********9449 |
06200C |
03/04/13 |
| YUE, ANDREW |
TM-1805021 |
1 |
20.00 |
4465********5703 |
004217 |
03/04/13 |
| ZAKIR, SHAHZAD |
TM-10440 |
1 |
69.00 |
4282********7572 |
002509 |
03/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
558.00 |
| 17 |
MasterCard |
1776.00 |
| 60 |
Visa |
5473.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7807.00 |