Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBUSHI, ALEXANDER |
TM-11268 |
1 |
149.00 |
5175********8770 |
113849 |
06/03/13 |
| ALI, RAHIM |
TM-11372 |
1 |
50.00 |
4465********4990 |
003093 |
06/03/13 |
| AYRES, ANTONY |
TM-10332 |
1 |
169.00 |
4342********5843 |
744349 |
06/03/13 |
| BARRERA, LUIS |
TM-10124 |
1 |
79.00 |
5178********9794 |
02797Z |
06/03/13 |
| BARRON, HECTOR |
TM-10457 |
1 |
175.00 |
4460********4040 |
647457 |
06/03/13 |
| BLACK, DANIEL |
TM-10407 |
1 |
150.00 |
4815********5485 |
173845 |
06/03/13 |
| BLOCKER, EDUARDO |
TM-11375 |
1 |
190.00 |
4147********0013 |
003256 |
06/03/13 |
| BRAASCH, CODY |
TM-11366 |
1 |
129.00 |
5401********4760 |
02783P |
06/03/13 |
| CASTRO, ERIK |
TM-1804089 |
1 |
69.00 |
4815********1012 |
173847 |
06/03/13 |
| CHEN, DENNIS |
TM-10104 |
1 |
79.00 |
5424********6261 |
97183B |
06/03/13 |
| CHICAS, TOMAS |
TM-10236 |
1 |
100.00 |
4342********0352 |
766811 |
06/03/13 |
| COLLINS, CAITLIN |
TM-11231 |
1 |
79.00 |
4306********5108 |
012869 |
06/03/13 |
| COREAS, ZULMA |
TM-11228 |
1 |
100.00 |
4867********3290 |
053406 |
06/03/13 |
| COX, MICHAEL |
TM-10338 |
1 |
125.00 |
4013********2672 |
003244 |
06/03/13 |
| ESPOSITO, TOM |
TM-10028 |
1 |
49.00 |
4342********8755 |
703354 |
06/03/13 |
| EVANS, ALEXIS |
TM-11487 |
1 |
79.00 |
4217********7151 |
113849 |
06/03/13 |
| FERRARA, APRIL |
TM-1798419 |
1 |
79.00 |
4342********8499 |
852792 |
06/03/13 |
| FIESER, MEGAN |
TM-11430 |
1 |
100.00 |
4888********4127 |
035436 |
06/03/13 |
| FILGUEIRA, DAVID |
TM-7149314780 |
1 |
99.00 |
4815********3925 |
153141 |
06/03/13 |
| FLORES, ADRIANA |
TM-11371 |
1 |
79.00 |
4815********4684 |
153440 |
06/03/13 |
| FREEMAN, KEISHA |
TM-10785 |
1 |
100.00 |
3794*******2007 |
122089 |
06/03/13 |
| GERASIMOU, NICHOLAS |
TM-10006 |
1 |
100.00 |
5462********3161 |
027579 |
06/03/13 |
| GUERRERO, TOMMY |
TM-11343 |
1 |
79.00 |
5178********7135 |
600949 |
06/03/13 |
| GUMENBERG, DENISE |
TM-10348 |
1 |
59.00 |
5458********0126 |
00324B |
06/03/13 |
| HAILEY, SHANE |
TM-10848 |
1 |
59.00 |
4063********9409 |
761475 |
06/03/13 |
| HONAKER, SPARREL |
TM-10566 |
1 |
79.00 |
4815********2374 |
193946 |
06/03/13 |
| HU, ELISE |
TM-11402 |
1 |
158.00 |
4388********0251 |
02744C |
06/03/13 |
| HUNT, THOMAS |
TM-10067 |
1 |
100.00 |
5200********2290 |
03548Z |
06/03/13 |
| JIMENEZ, OTTO |
TM-10890 |
1 |
50.00 |
4460********9730 |
765907 |
06/03/13 |
| JOHNSON, MELISSA |
TM-10115 |
1 |
50.00 |
4342********7699 |
767772 |
06/03/13 |
| JOHNSON, REGINALD |
TM-11359 |
1 |
79.00 |
4868********1415 |
691635 |
06/03/13 |
| KANG, DANIEL |
TM-11310 |
1 |
89.00 |
5588********0562 |
97391P |
06/03/13 |
| KELSEY, SCOTT |
TM-10138 |
1 |
129.00 |
5178********7025 |
02767Z |
06/03/13 |
| KIM, DAVID |
TM-11261 |
1 |
129.00 |
4640********2285 |
02768C |
06/03/13 |
| KUSUMI, NOBUO |
TM-10684 |
1 |
20.00 |
4408********7395 |
02781A |
06/03/13 |
| LA ROSA, JOSEPH |
TM-11179 |
1 |
100.00 |
4815********3021 |
183040 |
06/03/13 |
| LEE, ALBERT |
TM-11266 |
1 |
100.00 |
3797*******1007 |
143240 |
06/03/13 |
| LEMUS, ALYSSA |
TM-11223 |
1 |
40.00 |
4313********1439 |
035487 |
06/03/13 |
| LESLIE, DAVID |
TM-10374 |
1 |
79.00 |
4342********1677 |
584029 |
06/03/13 |
| LOPEZ, BIANCA |
TM-11297 |
1 |
79.00 |
4465********2193 |
012865 |
06/03/13 |
| LORIA, RYAN |
TM-11240 |
1 |
100.00 |
4833********2525 |
053406 |
06/03/13 |
| MALAMUD, HERMAN |
TM-1805058 |
1 |
69.00 |
5466********5147 |
97308P |
06/03/13 |
| MALEK, STEVEN |
TM-11427 |
1 |
158.00 |
4313********8818 |
035463 |
06/03/13 |
| MANZI, JOHN |
TM-10410 |
1 |
130.00 |
5420********8022 |
00309Z |
06/03/13 |
| MARKLEY, KRISTIN |
TM-10603 |
1 |
69.00 |
4342********8755 |
691256 |
06/03/13 |
| MARTINEZ, JOSE |
TM-11170 |
1 |
79.00 |
4060********1914 |
003252 |
06/03/13 |
| MARTINEZ, NANCY |
TM-11201 |
1 |
69.00 |
5175********8063 |
123541 |
06/03/13 |
| MATLOCK, KYLE |
TM-10745 |
1 |
68.00 |
4217********7311 |
143047 |
06/03/13 |
| MAY, CHARLIE |
TM-11206 |
1 |
99.00 |
3723*******1000 |
135547 |
06/03/13 |
| MELGAR SR, CEASAR |
TM-11344 |
1 |
59.00 |
3715*******3019 |
111182 |
06/03/13 |
| MITA, CLAUDIA |
TM-10422 |
1 |
69.00 |
4282********4089 |
053406 |
06/03/13 |
| MORGAN, TAYLER |
TM-11270 |
1 |
79.00 |
4037********9888 |
503043 |
06/03/13 |
| NESETH, ERIC |
TM-10547 |
1 |
59.00 |
4815********9024 |
153748 |
06/03/13 |
| NEUSTAEDTER, NATHAN |
TM-10402 |
1 |
59.00 |
5424********3670 |
97252P |
06/03/13 |
| PALACIOS, GERMAN |
TM-10247 |
1 |
80.00 |
4282********1007 |
053406 |
06/03/13 |
| PHAM, ROSIE |
TM-11194 |
1 |
69.00 |
4868********1701 |
690424 |
06/03/13 |
| PHILLIPS, STEWART |
TM-11244 |
1 |
149.00 |
5140********1750 |
027773 |
06/03/13 |
| PROCHNOW, BRICKELLE |
TM-11348 |
1 |
158.00 |
4153********9524 |
534245 |
06/03/13 |
| RAMBEAU, LUISA |
TM-11349 |
1 |
79.00 |
4492********7357 |
063439 |
06/03/13 |
| RICHARDS, EDWARD |
TM-10504 |
1 |
79.00 |
4063********8964 |
193070 |
06/03/13 |
| ROSS, DANIEL |
TM-11367 |
1 |
130.00 |
4342********9732 |
851938 |
06/03/13 |
| RUIZ, ELVIA |
TM-10909 |
1 |
79.00 |
3796*******1008 |
189300 |
06/03/13 |
| SCHLINGER, MARIA |
TM-11345 |
1 |
79.00 |
4492********6389 |
063440 |
06/03/13 |
| SCHLINGER, ROSARIO |
TM-11312 |
1 |
79.00 |
4046********3906 |
003112 |
06/03/13 |
| SECOR, NATHANEL |
TM-11234 |
1 |
158.00 |
4815********3179 |
183042 |
06/03/13 |
| SMITH, JEREMY |
TM-10892 |
1 |
100.00 |
4833********8105 |
043406 |
06/03/13 |
| SPEAR, SCOTT |
TM-10665 |
1 |
89.00 |
4059********0301 |
561818 |
06/03/13 |
| STECCA, MASSIMILIANO |
TM-11346 |
1 |
79.00 |
4815********5769 |
163547 |
06/03/13 |
| TAMAYO, LOUIS |
TM-11197 |
1 |
100.00 |
5403********7490 |
543094 |
06/03/13 |
| TANG, MICHAEL |
TM-11489 |
1 |
59.00 |
5401********1897 |
02783B |
06/03/13 |
| TANNEHILL, DARREN |
TM-11373 |
1 |
149.00 |
4465********3214 |
003118 |
06/03/13 |
| TOMPKINS, MATTHEW |
TM-10686 |
1 |
89.00 |
4282********3458 |
053406 |
06/03/13 |
| TONNU, JOCE |
TM-11175 |
1 |
100.00 |
6011********1006 |
00348R |
06/03/13 |
| TRENHOLM, CHRISTOPHER |
TM-10077 |
1 |
79.00 |
4209********3567 |
003253 |
06/03/13 |
| WHITE, CLINT |
TM-10685 |
1 |
100.00 |
4802********0912 |
027902 |
06/03/13 |
| WHITE, RYAN |
TM-10220 |
1 |
79.00 |
4306********0675 |
012868 |
06/03/13 |
| YAMA, DERRICK |
TM-10427 |
1 |
90.00 |
4034********8274 |
02769A |
06/03/13 |
| YANG, MICHAEL |
TM-10299 |
1 |
69.00 |
4266********9449 |
02768C |
06/03/13 |
| YUE, ANDREW |
TM-1805021 |
1 |
20.00 |
4465********5703 |
003111 |
06/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
437.00 |
| 17 |
MasterCard |
1627.00 |
| 56 |
Visa |
5149.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7313.00 |