Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBUSHI, ALEXANDER |
TM-11268 |
1 |
149.00 |
5175********8770 |
112630 |
04/02/13 |
| ALI, RAHIM |
TM-11372 |
1 |
50.00 |
4465********4990 |
002610 |
04/02/13 |
| AYRES, ANTONY |
TM-10332 |
1 |
169.00 |
4342********5843 |
946655 |
04/02/13 |
| BARRERA, LUIS |
TM-10124 |
1 |
79.00 |
5178********0530 |
09012Z |
04/02/13 |
| BARRON, HECTOR |
TM-10457 |
1 |
175.00 |
4460********4040 |
849728 |
04/02/13 |
| BLACK, DANIEL |
TM-10407 |
1 |
150.00 |
4815********5485 |
112634 |
04/02/13 |
| BLOCKER, EDUARDO |
TM-11375 |
1 |
250.00 |
4147********0013 |
002458 |
04/02/13 |
| BRAASCH, CODY |
TM-11366 |
1 |
129.00 |
5401********4760 |
09020P |
04/02/13 |
| BRUNO, DAN |
TM-4976923 |
1 |
99.00 |
5491********3808 |
00265B |
04/02/13 |
| CASTRO, ERIK |
TM-1804089 |
1 |
69.00 |
4635********7564 |
142630 |
04/02/13 |
| CHEN, DENNIS |
TM-10104 |
1 |
79.00 |
5424********6261 |
14109B |
04/02/13 |
| CHICAS, TOMAS |
TM-10236 |
1 |
100.00 |
4342********0352 |
894322 |
04/02/13 |
| COLLINS, CAITLIN |
TM-11231 |
1 |
79.00 |
4306********5108 |
012201 |
04/02/13 |
| COREAS, ZULMA |
TM-11228 |
1 |
100.00 |
4867********3290 |
092209 |
04/02/13 |
| COX, MICHAEL |
TM-10338 |
1 |
125.00 |
4013********2672 |
002644 |
04/02/13 |
| DOELMAN, KARI |
TM-11281 |
1 |
29.00 |
4147********3026 |
025200 |
04/02/13 |
| ESPOSITO, TOM |
TM-10028 |
1 |
49.00 |
4342********8755 |
851224 |
04/02/13 |
| EVANS, ALEXIS |
TM-11487 |
1 |
79.00 |
4217********7151 |
152537 |
04/02/13 |
| FERRARA, APRIL |
TM-1798419 |
1 |
79.00 |
4342********8499 |
894334 |
04/02/13 |
| FIESER, MEGAN |
TM-11430 |
1 |
100.00 |
4888********3696 |
025371 |
04/02/13 |
| FIGUEIRA, JAMI |
TM-11314 |
1 |
69.00 |
4465********9522 |
002594 |
04/02/13 |
| FILGUEIRA, DAVID |
TM-7149314780 |
1 |
99.00 |
4815********3925 |
132230 |
04/02/13 |
| FLORES, ADRIANA |
TM-11371 |
1 |
79.00 |
4815********4684 |
182934 |
04/02/13 |
| FREEMAN, KEISHA |
TM-10785 |
1 |
100.00 |
3794*******2007 |
182479 |
04/02/13 |
| FULLMER, SCOTT |
TM-10949 |
1 |
79.00 |
4342********7946 |
822072 |
04/02/13 |
| GALASSI, CHRISTOPHER |
TM-10624 |
1 |
65.00 |
4460********4624 |
787372 |
04/02/13 |
| GERASIMOU, NICHOLAS |
TM-10006 |
1 |
100.00 |
5462********3161 |
019256 |
04/02/13 |
| GUERRERO, TOMMY |
TM-11343 |
1 |
79.00 |
5178********7135 |
419117 |
04/02/13 |
| GUMENBERG, DENISE |
TM-10348 |
1 |
59.00 |
5458********0126 |
00262B |
04/02/13 |
| HAILEY, SHANE |
TM-10848 |
1 |
59.00 |
4063********9409 |
340186 |
04/02/13 |
| HONAKER, SPARREL |
TM-10566 |
1 |
79.00 |
4815********2374 |
102432 |
04/02/13 |
| HU, ELISE |
TM-11403 |
1 |
158.00 |
4388********0251 |
09001D |
04/02/13 |
| HUGGINGS, ISAAC |
TM-11429 |
1 |
129.00 |
4833********5457 |
002309 |
04/02/13 |
| HUNT, THOMAS |
TM-10067 |
1 |
100.00 |
5200********2290 |
02528Z |
04/02/13 |
| JIMENEZ, OTTO |
TM-10890 |
1 |
50.00 |
4460********9730 |
744288 |
04/02/13 |
| JOHNSON, MELISSA |
TM-10115 |
1 |
50.00 |
4342********7699 |
799130 |
04/02/13 |
| JOHNSON, REGINALD |
TM-11359 |
1 |
79.00 |
4868********1415 |
799124 |
04/02/13 |
| KANG, DANIEL |
TM-11310 |
1 |
89.00 |
5588********0562 |
14526P |
04/02/13 |
| KELSEY, SCOTT |
TM-10138 |
1 |
129.00 |
5178********7025 |
09041Z |
04/02/13 |
| KIM, DAVID |
TM-11261 |
1 |
129.00 |
4640********2285 |
07793C |
04/02/13 |
| KUSUMI, NOBUO |
TM-10684 |
1 |
20.00 |
4408********7395 |
09008A |
04/02/13 |
| LA ROSA, JOSEPH |
TM-10738 |
1 |
100.00 |
4815********3021 |
122535 |
04/02/13 |
| LEDESMA, ALONSO |
TM-11465 |
1 |
99.00 |
5462********1629 |
021003 |
04/02/13 |
| LEE, ALBERT |
TM-11266 |
1 |
100.00 |
3797*******1007 |
104390 |
04/02/13 |
| LEE, HAE |
TM-11275 |
1 |
129.00 |
4342********4162 |
799131 |
04/02/13 |
| LEE, MICHELLE |
TM-11341 |
1 |
79.00 |
4465********5741 |
002641 |
04/02/13 |
| LEMUS, ALYSSA |
TM-11223 |
1 |
40.00 |
4313********1439 |
025202 |
04/02/13 |
| LESLIE, DAVID |
TM-10374 |
1 |
79.00 |
4342********1677 |
799869 |
04/02/13 |
| LOPEZ, BIANCA |
TM-11297 |
1 |
79.00 |
4465********2193 |
022981 |
04/02/13 |
| LORIA, RYAN |
TM-11240 |
1 |
100.00 |
4833********2525 |
092209 |
04/02/13 |
| MALAMUD, HERMAN |
TM-1805058 |
1 |
69.00 |
5466********5147 |
14276P |
04/02/13 |
| MALEK, STEVEN |
TM-11427 |
1 |
158.00 |
4313********8818 |
025366 |
04/02/13 |
| MANZI, JOHN |
TM-10410 |
1 |
130.00 |
5420********8022 |
00246Z |
04/02/13 |
| MARKLEY, KRISTIN |
TM-10603 |
1 |
69.00 |
4342********8755 |
795522 |
04/02/13 |
| MARTINEZ, NANCY |
TM-11111 |
1 |
69.00 |
4217********6500 |
182631 |
04/02/13 |
| MATLOCK, KYLE |
TM-10745 |
1 |
68.00 |
4217********7311 |
152533 |
04/02/13 |
| MELANCON, DAVID |
TM-11406 |
1 |
55.00 |
4342********7869 |
787364 |
04/02/13 |
| MELGAR SR, CEASAR |
TM-11344 |
1 |
59.00 |
3715*******3019 |
180279 |
04/02/13 |
| MITA, CLAUDIA |
TM-10422 |
1 |
69.00 |
4282********4089 |
092209 |
04/02/13 |
| MOAT, SLOANE |
TM-11292 |
1 |
40.00 |
4342********7719 |
787373 |
04/02/13 |
| NAUDIN, ALBERT |
TM-11351 |
1 |
138.00 |
5403********3157 |
061830 |
04/02/13 |
| NESETH, ERIC |
TM-10547 |
1 |
59.00 |
4217********2507 |
192230 |
04/02/13 |
| NEUSTAEDTER, NATHAN |
TM-10402 |
1 |
59.00 |
5424********3670 |
14582P |
04/02/13 |
| PALACIOS, GERMAN |
TM-10247 |
1 |
80.00 |
4282********1007 |
002309 |
04/02/13 |
| PALACIOS, JOSEPH |
TM-11277 |
1 |
149.00 |
4815********8629 |
142834 |
04/02/13 |
| PHILLIPS, STEWART |
TM-11244 |
1 |
149.00 |
5140********1750 |
090215 |
04/02/13 |
| PROCHNOW, BRICKELLE |
TM-11348 |
1 |
158.00 |
4153********1091 |
356644 |
04/02/13 |
| RAMBEAU, LUISA |
TM-11349 |
1 |
79.00 |
4492********7357 |
092312 |
04/02/13 |
| RICHARDS, EDWARD |
TM-10504 |
1 |
79.00 |
4063********8964 |
182440 |
04/02/13 |
| ROSS, DANIEL |
TM-11367 |
1 |
130.00 |
4342********9732 |
986486 |
04/02/13 |
| SCHLINGER, MARIA |
TM-11345 |
1 |
79.00 |
4492********6389 |
092313 |
04/02/13 |
| SCHLINGER, ROSARIO |
TM-11312 |
1 |
79.00 |
4046********3906 |
002656 |
04/02/13 |
| SECOR, NATHANEL |
TM-11234 |
1 |
158.00 |
4815********3179 |
162834 |
04/02/13 |
| SMITH, THOMAS |
TM-11438 |
1 |
129.00 |
4282********9649 |
002309 |
04/02/13 |
| SPEAR, SCOTT |
TM-10665 |
1 |
89.00 |
4059********0301 |
247341 |
04/02/13 |
| STECCA, MASSIMILIANO |
TM-11346 |
1 |
79.00 |
4217********1223 |
132332 |
04/02/13 |
| TANG, MICHAEL |
TM-11489 |
1 |
59.00 |
5401********1897 |
09009B |
04/02/13 |
| TANNEHILL, DARREN |
TM-11373 |
1 |
149.00 |
4465********3214 |
002423 |
04/02/13 |
| TOMPKINS, MATTHEW |
TM-10686 |
1 |
89.00 |
4282********3458 |
002309 |
04/02/13 |
| TRENHOLM, CHRISTOPHER |
TM-10077 |
1 |
79.00 |
4209********3567 |
002450 |
04/02/13 |
| TULANIAN, JACK |
TM-10137 |
1 |
79.00 |
3727*******4003 |
180854 |
04/02/13 |
| VAZQUEZ, EMMANUEL |
TM-10177 |
1 |
69.00 |
4282********8153 |
002309 |
04/02/13 |
| VILLALOBOS, ROBERT |
TM-4897733 |
1 |
120.00 |
3767*******1001 |
105693 |
04/02/13 |
| WHITE, CLINT |
TM-10685 |
1 |
100.00 |
4802********0912 |
090278 |
04/02/13 |
| WIGGINS, GEORGE |
TM-10751 |
1 |
79.00 |
5466********3713 |
14498Z |
04/02/13 |
| WINN, ANTHONY |
TM-11384 |
1 |
79.00 |
4815********0307 |
112933 |
04/02/13 |
| WITT, JOSH |
TM-10428 |
1 |
69.00 |
4217********0872 |
192039 |
04/02/13 |
| WOOSKEY, KYLE |
TM-10203 |
1 |
149.00 |
4209********2826 |
002592 |
04/02/13 |
| YAMA, DERRICK |
TM-10427 |
1 |
90.00 |
4034********8274 |
09001A |
04/02/13 |
| YANG, MICHAEL |
TM-10299 |
1 |
69.00 |
4266********9449 |
09024C |
04/02/13 |
| YUE, ANDREW |
TM-1805021 |
1 |
20.00 |
4465********5703 |
002437 |
04/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
458.00 |
| 19 |
MasterCard |
1873.00 |
| 67 |
Visa |
6190.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8521.00 |