04/02/2013
08:31:58
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
             
             
             
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