Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, EDWARD |
TM-1804075 |
2 |
139.00 |
4867********2926 |
000307 |
05/16/13 |
| CARDENAS, DANNY |
TM-10763 |
2 |
89.00 |
4867********7197 |
090307 |
05/16/13 |
| CHARTER, RONALD |
TM-4081561 |
2 |
79.00 |
4867********0486 |
090307 |
05/16/13 |
| CHAU, TAM |
TM-10269 |
2 |
100.00 |
4833********7824 |
080307 |
05/16/13 |
| CHAVARRIA, JOSE |
TM-7194882 |
2 |
79.00 |
5178********0528 |
09629Z |
05/16/13 |
| CHAVEZ, JULIO |
TM-11267 |
2 |
68.00 |
4342********8458 |
240877 |
05/16/13 |
| CLAMPITT, RYAN |
TM-10780 |
2 |
59.00 |
4802********2103 |
096046 |
05/16/13 |
| CROWLEY, THERESA |
TM-11180 |
2 |
79.00 |
5329********3547 |
000010 |
05/16/13 |
| CUELLAR, JUAN |
TM-11493 |
2 |
69.00 |
4815********9571 |
170636 |
05/16/13 |
| CUPERUS, ANNEMIEK |
TM-10777 |
2 |
59.00 |
4388********1219 |
09591C |
05/16/13 |
| DAVIS, MELISSA |
TM-11389 |
2 |
59.00 |
5416********7298 |
09568Z |
05/16/13 |
| DHESI, BRAD |
TM-10950 |
2 |
89.00 |
4346********4187 |
955091 |
05/16/13 |
| DO, TUAN |
TM-10300 |
2 |
129.00 |
4833********1462 |
090307 |
05/16/13 |
| DOUGLAS, DON |
TM-10178 |
2 |
149.00 |
4465********4153 |
016892 |
05/16/13 |
| EPHLAND, NIKOS |
TM-11205 |
2 |
100.00 |
3713*******1005 |
143936 |
05/16/13 |
| ESPINOSA, GABRIEL |
TM-10475 |
2 |
79.00 |
4217********7318 |
180331 |
05/16/13 |
| FAROKHPAY, MONA |
TM-11361 |
2 |
79.00 |
4342********1626 |
079757 |
05/16/13 |
| FELIX, JAVIER |
TM-11478 |
2 |
99.00 |
5462********1624 |
016678 |
05/16/13 |
| FIGUEROA, ROMMEL |
TM-10482 |
2 |
69.00 |
4833********2751 |
080307 |
05/16/13 |
| FLEMING, COLLIN |
TM-11472 |
2 |
79.00 |
4179********6389 |
060320 |
05/16/13 |
| FRANCO, JUANA |
TM-11259 |
2 |
149.00 |
4282********4255 |
000307 |
05/16/13 |
| FRANCO, MIGUEL |
TM-10681 |
2 |
149.00 |
5462********7403 |
016676 |
05/16/13 |
| FRIEND, JASON |
TM-11300 |
2 |
204.00 |
5409********6309 |
100261 |
05/16/13 |
| GARRETT, KACI |
TM-10900 |
2 |
79.00 |
4282********3692 |
090307 |
05/16/13 |
| HA, QUI |
TM-10545 |
2 |
50.00 |
4147********2394 |
005318 |
05/16/13 |
| HANCOCK, ANEEKA |
TM-10252 |
2 |
149.00 |
4217********8001 |
120730 |
05/16/13 |
| HARTON, EMMANUEL |
TM-11477 |
2 |
149.00 |
4692********3065 |
606130 |
05/16/13 |
| KABYKENOV, DAUREN |
TM-11374 |
2 |
228.00 |
3767*******1001 |
115393 |
05/16/13 |
| KANJI, FAEEZ |
TM-11320 |
2 |
79.00 |
3797*******1008 |
142429 |
05/16/13 |
| KEEGAN, MARIA |
TM-10120 |
2 |
79.00 |
4815********2752 |
190436 |
05/16/13 |
| KIM, JOHN |
TM-10131 |
2 |
149.00 |
5466********3005 |
52066Z |
05/16/13 |
| KLEIBACKER, MATTHEW |
TM-00001 |
2 |
69.00 |
4282********6228 |
080307 |
05/16/13 |
| KRUCKENBERG, JOHN |
TM-10824 |
2 |
59.00 |
4833********2533 |
080307 |
05/16/13 |
| LAM, TONY |
TM-10896 |
2 |
100.00 |
3782*******5017 |
187197 |
05/16/13 |
| LAWSON, JR, ROBERT |
TM-11340 |
2 |
79.00 |
4342********6141 |
280795 |
05/16/13 |
| LEE, JENNIFER |
TM-11360 |
2 |
79.00 |
5519********9643 |
040236 |
05/16/13 |
| LEYVA, NASIM |
TM-6121817 |
2 |
100.00 |
5178********5271 |
934301 |
05/16/13 |
| LIPINSKI, BRYAN |
TM-10327 |
2 |
50.00 |
3723*******3019 |
170157 |
05/16/13 |
| LIPINSKI, DEREK |
TM-11211 |
2 |
79.00 |
3723*******3019 |
167566 |
05/16/13 |
| LOVELAND, JOSH |
TM-10451 |
2 |
175.00 |
4460********7136 |
303845 |
05/16/13 |
| LUCACIU, REMUS |
TM-11331 |
2 |
89.00 |
4217********3810 |
110634 |
05/16/13 |
| MARTINEZ, JORGE |
TM-11230 |
2 |
79.00 |
4636********6725 |
040420 |
05/16/13 |
| MATHUR, KUNAL |
TM-10366 |
2 |
59.00 |
4282********2049 |
090307 |
05/16/13 |
| MCNELLY, JOHN |
TM-11364 |
2 |
149.00 |
4312********3250 |
09577G |
05/16/13 |
| MEADOWS, MATTHEW |
TM-11215 |
2 |
118.00 |
4147********9451 |
09629D |
05/16/13 |
| MEEKS, JEFF |
TM-7145161382 |
2 |
200.00 |
3727*******2000 |
103093 |
05/16/13 |
| MORALES, LUIS |
TM-10450 |
2 |
59.00 |
3747*******2687 |
115031 |
05/16/13 |
| NEWMAN, MATTHEW |
TM-11242 |
2 |
178.00 |
4427********2857 |
090307 |
05/16/13 |
| NIETO, CELINE |
TM-11195 |
2 |
69.00 |
4833********2534 |
090307 |
05/16/13 |
| NUNEZ, CESAR |
TM-11269 |
2 |
220.00 |
4815********2426 |
100434 |
05/16/13 |
| OCAMPO SR., ABRAHAM |
TM-11235 |
2 |
200.00 |
4815********4628 |
120439 |
05/16/13 |
| PAPPAGADO, DANIEL |
TM-10217 |
2 |
69.00 |
4266********0536 |
09571C |
05/16/13 |
| PAYAN, NICK |
TM-11181 |
2 |
149.00 |
5462********5008 |
008239 |
05/16/13 |
| QIU, ZIHAO |
TM-10312 |
2 |
149.00 |
4342********9412 |
227633 |
05/16/13 |
| REYES, CESAR |
TM-10093 |
2 |
79.00 |
4342********2430 |
304402 |
05/16/13 |
| RIVERA, CARLA |
TM-7149754152 |
2 |
79.00 |
4888********0965 |
005307 |
05/16/13 |
| ROBERTSON, TYRIE |
TM-11219 |
2 |
79.00 |
5178********6356 |
09601Z |
05/16/13 |
| RUESGA, CLAUDIA |
TM-10473 |
2 |
69.00 |
5462********2500 |
016679 |
05/16/13 |
| SALCIDO, CURTIS |
TM-11424 |
2 |
129.00 |
4833********9463 |
000307 |
05/16/13 |
| SALGADO, FRANK |
TM-10076 |
2 |
79.00 |
4298********8013 |
016887 |
05/16/13 |
| SALTMERIS, LAURIE |
TM-10111 |
2 |
79.00 |
5401********5671 |
09565B |
05/16/13 |
| SERRANO, ALEJANDRO |
TM-11209 |
2 |
79.00 |
4750********1017 |
000307 |
05/16/13 |
| SIAW, ANDREW |
TM-10661 |
2 |
129.00 |
4888********9662 |
005340 |
05/16/13 |
| TON, THUYTIEN |
TM-10381 |
2 |
99.00 |
5424********4778 |
52053P |
05/16/13 |
| VAKILIAMINI, BABAK |
TM-10759 |
2 |
69.00 |
6011********4244 |
01642R |
05/16/13 |
| VALLENS, JOHN |
TM-10328 |
2 |
79.00 |
5588********0324 |
52108Z |
05/16/13 |
| VAZQUEZ, VANESSA |
TM-11272 |
2 |
79.00 |
4217********1532 |
110238 |
05/16/13 |
| VELASCO, JESSE |
TM-1801052 |
2 |
20.00 |
4282********7027 |
090307 |
05/16/13 |
| VO, DIANA |
TM-10072 |
2 |
69.00 |
4465********9296 |
016682 |
05/16/13 |
| VON ASPEN, JOHN |
TM-10652 |
2 |
99.00 |
5178********5503 |
09595B |
05/16/13 |
| YI, ALBION |
TM-10670 |
2 |
99.00 |
5528********7925 |
09616Z |
05/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
895.00 |
| 17 |
MasterCard |
1749.00 |
| 45 |
Visa |
4493.00 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7206.00 |