05/02/2013
08:14:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBUSHI, ALEXANDER TM-11268 1 149.00 5175********8770 131414 05/02/13
ALI, RAHIM TM-11372 1 50.00 4465********4990 002931 05/02/13
AYRES, ANTONY TM-10332 1 169.00 4342********5843 027855 05/02/13
BARRON, HECTOR TM-10457 1 175.00 4460********4040 027852 05/02/13
BLACK, DANIEL TM-10407 1 150.00 4815********5485 181512 05/02/13
BLOCKER, EDUARDO TM-11375 1 190.00 4147********0013 002939 05/02/13
BRAASCH, CODY TM-11366 1 129.00 5401********4760 03443P 05/02/13
CASTRO, ERIK TM-1804089 1 69.00 4815********1012 101116 05/02/13
CHEN, DENNIS TM-10104 1 79.00 5424********6261 79346B 05/02/13
CHICAS, TOMAS TM-10236 1 100.00 4342********0352 782356 05/02/13
COLLINS, CAITLIN TM-11231 1 79.00 4306********5108 020873 05/02/13
COREAS, ZULMA TM-11228 1 100.00 4867********3290 031107 05/02/13
COX, MICHAEL TM-10338 1 125.00 4013********2672 002923 05/02/13
DOELMAN, KARI TM-11281 1 29.00 4147********3026 015168 05/02/13
ESPOSITO, TOM TM-10028 1 49.00 4342********8755 986740 05/02/13
EVANS, ALEXIS TM-11487 1 79.00 4217********7151 101613 05/02/13
FERRARA, APRIL TM-1798419 1 79.00 4342********8499 868971 05/02/13
FIESER, MEGAN TM-11430 1 100.00 4888********4127 015128 05/02/13
FIGUEIRA, JAMI TM-11314 1 69.00 4465********9522 002929 05/02/13
FILGUEIRA, DAVID TM-7149314780 1 99.00 4815********3925 171811 05/02/13
FLORES, ADRIANA TM-11371 1 79.00 4815********4684 171417 05/02/13
FREEMAN, KEISHA TM-10785 1 100.00 3794*******2007 128622 05/02/13
GALASSI, CHRISTOPHER TM-10624 1 65.00 4460********4624 931594 05/02/13
GERASIMOU, NICHOLAS TM-10006 1 100.00 5462********3161 017514 05/02/13
GUERRERO, TOMMY TM-11343 1 79.00 5178********7135 342913 05/02/13
GUMENBERG, DENISE TM-10348 1 59.00 5458********0126 00293B 05/02/13
HAILEY, SHANE TM-10848 1 59.00 4063********9409 638668 05/02/13
HONAKER, SPARREL TM-10566 1 79.00 4815********2374 161911 05/02/13
HU, ELISE TM-11403 1 158.00 4388********0251 03416C 05/02/13
HUGGINGS, ISAAC TM-11429 1 129.00 4833********5457 041107 05/02/13
HUNT, THOMAS TM-10067 1 100.00 5200********2290 01510Z 05/02/13
JIMENEZ, OTTO TM-10890 1 50.00 4460********9730 824051 05/02/13
JOHNSON, MELISSA TM-10115 1 50.00 4342********7699 070045 05/02/13
JOHNSON, REGINALD TM-11359 1 79.00 4868********1415 782355 05/02/13
KANG, DANIEL TM-11310 1 89.00 5588********0562 79429P 05/02/13
KELSEY, SCOTT TM-10138 1 129.00 5178********7025 03450Z 05/02/13
KIM, DAVID TM-11261 1 129.00 4640********2285 03450C 05/02/13
KUSUMI, NOBUO TM-10684 1 20.00 4408********7395 03452A 05/02/13
LA ROSA, JOSEPH TM-11179 1 100.00 4815********3021 131417 05/02/13
LEDESMA, ALONSO TM-11465 1 99.00 5462********1629 013999 05/02/13
LEE, ALBERT TM-11266 1 100.00 3797*******1007 145217 05/02/13
LEE, MICHELLE TM-11341 1 79.00 4465********5741 002938 05/02/13
LEMUS, ALYSSA TM-11223 1 40.00 4313********1439 015173 05/02/13
LESLIE, DAVID TM-10374 1 79.00 4342********1677 825359 05/02/13
LOPEZ, BIANCA TM-11297 1 79.00 4465********2193 015075 05/02/13
LORIA, RYAN TM-11240 1 100.00 4833********2525 041107 05/02/13
MALAMUD, HERMAN TM-1805058 1 69.00 5466********5147 79360P 05/02/13
MALEK, STEVEN TM-11427 1 158.00 4313********8818 015167 05/02/13
MANZI, JOHN TM-10410 1 130.00 5420********8022 00291Z 05/02/13
MARKLEY, KRISTIN TM-10603 1 69.00 4342********8755 783076 05/02/13
MATLOCK, KYLE TM-10745 1 68.00 4217********7311 181917 05/02/13
MAY, CHARLIE TM-11206 1 99.00 3723*******1000 198273 05/02/13
MELANCON, DAVID TM-11406 1 55.00 4342********7869 027857 05/02/13
MELGAR SR, CEASAR TM-11344 1 59.00 3715*******3019 113371 05/02/13
MITA, CLAUDIA TM-10422 1 69.00 4282********4089 041107 05/02/13
NESETH, ERIC TM-10547 1 59.00 4815********9024 121518 05/02/13
NEUSTAEDTER, NATHAN TM-10402 1 59.00 5424********3670 79527P 05/02/13
PALACIOS, GERMAN TM-10247 1 80.00 4282********1007 041107 05/02/13
PHAM, ROSIE TM-11194 1 69.00 4868********1701 111255 05/02/13
PHILLIPS, STEWART TM-11244 1 149.00 5140********1750 034580 05/02/13
RAMBEAU, LUISA TM-11349 1 79.00 4492********7357 071127 05/02/13
RICHARDS, EDWARD TM-10504 1 79.00 4063********8964 123648 05/02/13
ROSS, DANIEL TM-11367 1 130.00 4342********9732 069246 05/02/13
SCHLINGER, MARIA TM-11345 1 79.00 4492********6389 071128 05/02/13
SCHLINGER, ROSARIO TM-11312 1 79.00 4046********3906 002934 05/02/13
SECOR, NATHANEL TM-11234 1 158.00 4815********3179 131315 05/02/13
SMITH, JEREMY TM-10892 1 100.00 4833********8105 041107 05/02/13
SMITH, THOMAS TM-11438 1 129.00 4282********9649 041107 05/02/13
SPEAR, SCOTT TM-10665 1 89.00 4059********0301 374085 05/02/13
STECCA, MASSIMILIANO TM-11346 1 79.00 4217********1223 121310 05/02/13
TAMAYO, LOUIS TM-11197 1 100.00 5403********7490 503569 05/02/13
TANG, MICHAEL TM-11489 1 59.00 5401********1897 03442B 05/02/13
TANNEHILL, DARREN TM-11373 1 149.00 4465********3214 002934 05/02/13
TOMPKINS, MATTHEW TM-10686 1 89.00 4282********3458 041107 05/02/13
VILLALOBOS, ROBERT TM-4897733 1 120.00 3767*******1001 103658 05/02/13
WHITE, CLINT TM-10685 1 100.00 4802********0912 034484 05/02/13
WHITE, RYAN TM-10220 1 79.00 4306********0675 020872 05/02/13
WIGGINS, GEORGE TM-10751 1 79.00 5466********3713 79401Z 05/02/13
WITT, JOSH TM-10428 1 69.00 4217********0872 161913 05/02/13
WOOSKEY, KYLE TM-10203 1 149.00 4209********2826 002918 05/02/13
YANG, MICHAEL TM-10299 1 69.00 4266********9449 03437C 05/02/13
YUE, ANDREW TM-1805021 1 20.00 4465********5703 002956 05/02/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 478.00
17 MasterCard 1657.00
60 Visa 5437.00
0 Discover 0.00
0 Other 0.00
     
    7572.00