Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, EDWARD |
TM-1804075 |
2 |
139.00 |
4867********2926 |
095309 |
03/18/13 |
| CAMPOS, JONATHAN DAVI |
TM-10251 |
2 |
15.00 |
5462********2413 |
000573 |
03/18/13 |
| CHARTER, RONALD |
TM-4081561 |
2 |
79.00 |
4867********0486 |
095309 |
03/18/13 |
| CHAU, TAM |
TM-10269 |
2 |
100.00 |
4833********7824 |
095309 |
03/18/13 |
| CHAVARRIA, JOSE |
TM-7194882 |
2 |
158.00 |
5178********0528 |
09916Z |
03/18/13 |
| CHAVEZ, JULIO |
TM-11267 |
2 |
68.00 |
4342********8458 |
039159 |
03/18/13 |
| CLAMPITT, RYAN |
TM-10780 |
2 |
59.00 |
4802********4453 |
099210 |
03/18/13 |
| CROWLEY, THERESA |
TM-11304 |
2 |
79.00 |
4060********1195 |
09922B |
03/18/13 |
| CUELLAR, JUAN |
TM-11493 |
2 |
69.00 |
5462********2137 |
008831 |
03/18/13 |
| CUPERUS, ANNEMIEK |
TM-10777 |
2 |
59.00 |
4388********1219 |
09913C |
03/18/13 |
| DAVIS, MELISSA |
TM-11389 |
2 |
59.00 |
5416********7298 |
09895Z |
03/18/13 |
| DHESI, BRAD |
TM-10950 |
2 |
89.00 |
4346********4187 |
537597 |
03/18/13 |
| DO, TUAN |
TM-10300 |
2 |
129.00 |
4833********1462 |
095309 |
03/18/13 |
| DOUGLAS, DON |
TM-10178 |
2 |
149.00 |
4465********4153 |
018672 |
03/18/13 |
| ELLISON, JESSE |
TM-10353 |
2 |
99.00 |
5452********9024 |
09927Z |
03/18/13 |
| ESPINOSA, GABRIEL |
TM-10475 |
2 |
79.00 |
4217********7318 |
185435 |
03/18/13 |
| FARD, DELARAM |
TM-11387 |
2 |
20.00 |
4465********5700 |
018680 |
03/18/13 |
| FAROKHPAY, MONA |
TM-11361 |
2 |
79.00 |
4342********1626 |
911268 |
03/18/13 |
| FELIX, JAVIER |
TM-11478 |
2 |
99.00 |
5462********1624 |
000572 |
03/18/13 |
| FLEMING, COLLIN |
TM-11472 |
2 |
79.00 |
4179********6389 |
085329 |
03/18/13 |
| FRANCO, JUANA |
TM-11259 |
2 |
149.00 |
4282********4255 |
095309 |
03/18/13 |
| FRANCO, MIGUEL |
TM-10681 |
2 |
149.00 |
5462********7403 |
000577 |
03/18/13 |
| FRIEND, JASON |
TM-11300 |
2 |
204.00 |
5409********6309 |
451725 |
03/18/13 |
| GARRETT, KACI |
TM-10900 |
2 |
79.00 |
4282********3692 |
095309 |
03/18/13 |
| HA, QUI |
TM-10545 |
2 |
100.00 |
4147********5669 |
055382 |
03/18/13 |
| HANCOCK, ANEEKA |
TM-10252 |
2 |
149.00 |
4217********8001 |
165237 |
03/18/13 |
| HARTON, EMMANUEL |
TM-11477 |
2 |
149.00 |
4692********3065 |
808135 |
03/18/13 |
| HAYNES, IV, GEORGE |
TM-11319 |
2 |
129.00 |
5178********2275 |
09914Z |
03/18/13 |
| HERNANDEZ, ALFREDO |
TM-10834 |
2 |
100.00 |
4342********1541 |
821127 |
03/18/13 |
| KABYKENOV, DAUREN |
TM-11374 |
2 |
228.00 |
3767*******1001 |
144230 |
03/18/13 |
| KANJI, FAEEZ |
TM-11320 |
2 |
79.00 |
3797*******1008 |
104090 |
03/18/13 |
| KEEGAN, MARIA |
TM-10120 |
2 |
79.00 |
4815********2752 |
155035 |
03/18/13 |
| KEITH, BRYAN |
TM-11255 |
2 |
75.00 |
4342********7769 |
910599 |
03/18/13 |
| KIM, JOHN |
TM-10131 |
2 |
149.00 |
5466********3005 |
64877Z |
03/18/13 |
| KLEIBACKER, MATTHEW |
TM-00001 |
2 |
69.00 |
4282********6228 |
095309 |
03/18/13 |
| KRUCKENBERG, JOHN |
TM-10824 |
2 |
59.00 |
4833********2533 |
095309 |
03/18/13 |
| LAM, TONY |
TM-10896 |
2 |
100.00 |
3782*******5017 |
105077 |
03/18/13 |
| LAWSON, JR, ROBERT |
TM-11340 |
2 |
120.00 |
4342********6141 |
822275 |
03/18/13 |
| LEON, DAVID |
TM-10841 |
2 |
100.00 |
4217********5580 |
165738 |
03/18/13 |
| LEYVA, NASIM |
TM-6121817 |
2 |
100.00 |
5178********5271 |
441270 |
03/18/13 |
| LIPINSKI, BRYAN |
TM-10327 |
2 |
50.00 |
3723*******3019 |
129608 |
03/18/13 |
| LOVELAND, JOSH |
TM-10451 |
2 |
100.00 |
4460********7136 |
910597 |
03/18/13 |
| LUCACIU, REMUS |
TM-11331 |
2 |
89.00 |
4217********3810 |
105637 |
03/18/13 |
| MATHUR, KUNAL |
TM-10366 |
2 |
59.00 |
4282********2049 |
005309 |
03/18/13 |
| MCNELLY, JOHN |
TM-11364 |
2 |
149.00 |
4312********3250 |
09894G |
03/18/13 |
| MENDOZA, MARK |
TM-10888 |
2 |
98.00 |
5148********9615 |
09912P |
03/18/13 |
| MOISO, VINCENT |
TM-11455 |
2 |
78.00 |
3715*******1001 |
171936 |
03/18/13 |
| MORALES, LUIS |
TM-10450 |
2 |
59.00 |
3747*******2687 |
185533 |
03/18/13 |
| NEWMAN, MATTHEW |
TM-11242 |
2 |
178.00 |
4427********2857 |
005309 |
03/18/13 |
| NIETO, CELINE |
TM-10869 |
2 |
69.00 |
4833********2534 |
005309 |
03/18/13 |
| NUNEZ, CESAR |
TM-11269 |
2 |
220.00 |
4815********2426 |
145737 |
03/18/13 |
| OBENSHAIN, MICHAEL |
TM-11285 |
2 |
100.00 |
4815********0079 |
145535 |
03/18/13 |
| ORTEGA, FRANK |
TM-10162 |
2 |
60.00 |
4282********8893 |
095309 |
03/18/13 |
| PAPPAGADO, DANIEL |
TM-10217 |
2 |
69.00 |
4266********0536 |
09899C |
03/18/13 |
| QIU, ZIHAO |
TM-10312 |
2 |
149.00 |
4342********9412 |
776496 |
03/18/13 |
| RAMIREZ, JAIME |
TM-10905 |
2 |
79.00 |
4342********7959 |
996264 |
03/18/13 |
| REYES, CESAR |
TM-10093 |
2 |
79.00 |
4342********2430 |
819519 |
03/18/13 |
| RIVERA, CARLA |
TM-7149754152 |
2 |
79.00 |
4888********0965 |
055323 |
03/18/13 |
| ROCKWELL, KENT |
TM-11302 |
2 |
79.00 |
4147********6958 |
055317 |
03/18/13 |
| RUESGA, CLAUDIA |
TM-10473 |
2 |
69.00 |
5462********2500 |
000574 |
03/18/13 |
| SALCIDO, CURTIS |
TM-11424 |
2 |
129.00 |
4833********9463 |
005309 |
03/18/13 |
| SALGADO, FRANK |
TM-10076 |
2 |
79.00 |
4298********8013 |
018675 |
03/18/13 |
| SALTMERIS, LAURIE |
TM-10111 |
2 |
79.00 |
5401********5671 |
09916B |
03/18/13 |
| SIAW, ANDREW |
TM-10661 |
2 |
129.00 |
4888********9662 |
055373 |
03/18/13 |
| TAGALOA, JASON |
TM-11324 |
2 |
129.00 |
4342********4122 |
819520 |
03/18/13 |
| THRASHER, JOSHUA |
TM-10078 |
2 |
79.00 |
5462********7965 |
008832 |
03/18/13 |
| TON, THUYTIEN |
TM-10381 |
2 |
99.00 |
5424********4778 |
64654P |
03/18/13 |
| VAKILIAMINI, BABAK |
TM-10759 |
2 |
69.00 |
6011********4244 |
01829R |
03/18/13 |
| VALLENS, JOHN |
TM-10328 |
2 |
79.00 |
5588********0324 |
64821Z |
03/18/13 |
| VAZQUEZ, VANESSA |
TM-11272 |
2 |
79.00 |
4217********1532 |
115932 |
03/18/13 |
| VELASCO, JESSE |
TM-1801052 |
2 |
20.00 |
4282********7027 |
005309 |
03/18/13 |
| VILLANUEVA, FERNANDO |
TM-11330 |
2 |
50.00 |
4306********5045 |
022732 |
03/18/13 |
| VILLASANA, ALBERT |
TM-10169 |
2 |
69.00 |
4833********1614 |
095309 |
03/18/13 |
| VO, DIANA |
TM-10072 |
2 |
69.00 |
4465********9296 |
018296 |
03/18/13 |
| VON ASPEN, JOHN |
TM-10652 |
2 |
99.00 |
5178********5503 |
09926B |
03/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
594.00 |
| 18 |
MasterCard |
1832.00 |
| 50 |
Visa |
4746.00 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7241.00 |