Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHARTER, RONALD |
TM-4081561 |
2 |
79.00 |
4867********0486 |
074009 |
06/17/13 |
| CHAU, TAM |
TM-10269 |
2 |
100.00 |
4833********7824 |
064009 |
06/17/13 |
| CHAVEZ, JULIO |
TM-11267 |
2 |
68.00 |
4342********8458 |
248341 |
06/17/13 |
| CLAMPITT, RYAN |
TM-10780 |
2 |
59.00 |
4802********2103 |
004991 |
06/17/13 |
| CUPERUS, ANNEMIEK |
TM-10777 |
2 |
59.00 |
4388********1219 |
00500C |
06/17/13 |
| DAVIS, MELISSA |
TM-11389 |
2 |
59.00 |
5416********7298 |
00498Z |
06/17/13 |
| DE LA MORA, BERENICE |
TM-10446 |
2 |
79.00 |
4342********4029 |
060401 |
06/17/13 |
| DHESI, BRAD |
TM-10950 |
2 |
89.00 |
4346********4187 |
913404 |
06/17/13 |
| DO, TUAN |
TM-10300 |
2 |
129.00 |
4833********1462 |
064009 |
06/17/13 |
| DOUGLAS, DON |
TM-10178 |
2 |
149.00 |
4465********4153 |
017983 |
06/17/13 |
| EPHLAND, NIKOS |
TM-11205 |
2 |
150.00 |
3713*******1005 |
142408 |
06/17/13 |
| ESPINOSA, GABRIEL |
TM-10475 |
2 |
79.00 |
4217********7318 |
164908 |
06/17/13 |
| EYLES, KEVIN |
TM-11169 |
2 |
149.00 |
5543********9675 |
031216 |
06/17/13 |
| FAROKHPAY, MONA |
TM-11361 |
2 |
79.00 |
4342********1626 |
904503 |
06/17/13 |
| FELIX, JAVIER |
TM-11129 |
2 |
99.00 |
5462********1624 |
016440 |
06/17/13 |
| FIGUEROA, ROMMEL |
TM-10482 |
2 |
69.00 |
4833********2751 |
074009 |
06/17/13 |
| FLEMING, COLLIN |
TM-11472 |
2 |
79.00 |
4179********6389 |
084017 |
06/17/13 |
| FRANCO, JUANA |
TM-11259 |
2 |
149.00 |
4282********4255 |
064009 |
06/17/13 |
| FRANCO, MIGUEL |
TM-10681 |
2 |
149.00 |
5462********7403 |
016441 |
06/17/13 |
| FRIEND, JASON |
TM-11300 |
2 |
204.00 |
5409********6309 |
959386 |
06/17/13 |
| GONZALEZ, JONATHAN |
TM-11191 |
2 |
149.00 |
6011********7266 |
01759R |
06/17/13 |
| HA, QUI |
TM-10545 |
2 |
50.00 |
4147********2394 |
045063 |
06/17/13 |
| HANCOCK, ANEEKA |
TM-10252 |
2 |
149.00 |
4217********8001 |
144904 |
06/17/13 |
| HARTON, EMMANUEL |
TM-11477 |
2 |
149.00 |
4692********3065 |
807104 |
06/17/13 |
| HAYNES, IV, GEORGE |
TM-11319 |
2 |
129.00 |
5178********2275 |
00534Z |
06/17/13 |
| HERNANDEZ, ALFREDO |
TM-10834 |
2 |
100.00 |
4342********1541 |
244725 |
06/17/13 |
| HERRERA JR, ENRIQUE |
TM-11369 |
2 |
129.00 |
4815********9571 |
174403 |
06/17/13 |
| KABYKENOV, DAUREN |
TM-11374 |
2 |
228.00 |
3767*******1001 |
115689 |
06/17/13 |
| KANJI, FAEEZ |
TM-11320 |
2 |
79.00 |
3797*******1008 |
125906 |
06/17/13 |
| KEEGAN, MARIA |
TM-10120 |
2 |
79.00 |
4815********2752 |
154507 |
06/17/13 |
| KIM, JOHN |
TM-10131 |
2 |
149.00 |
5466********3005 |
70666Z |
06/17/13 |
| KOZLIK, SETH |
TM-11154 |
2 |
129.00 |
4640********3210 |
00500B |
06/17/13 |
| KRUCKENBERG, JOHN |
TM-10824 |
2 |
59.00 |
4833********2533 |
064009 |
06/17/13 |
| LAM, TONY |
TM-10896 |
2 |
100.00 |
3782*******5017 |
186805 |
06/17/13 |
| LAWSON, JR, ROBERT |
TM-11340 |
2 |
79.00 |
4342********6141 |
905241 |
06/17/13 |
| LEE, JENNIFER |
TM-11360 |
2 |
79.00 |
5519********9643 |
063931 |
06/17/13 |
| LEYVA, NASIM |
TM-6121817 |
2 |
100.00 |
5178********5271 |
104477 |
06/17/13 |
| LIPINSKI, BRYAN |
TM-10327 |
2 |
50.00 |
3723*******3019 |
188808 |
06/17/13 |
| LIPINSKI, DEREK |
TM-11211 |
2 |
79.00 |
3723*******3019 |
148218 |
06/17/13 |
| LOVELAND, JOSH |
TM-10451 |
2 |
175.00 |
4460********7136 |
905240 |
06/17/13 |
| LOWERY, MICHELLE |
TM-11128 |
2 |
99.00 |
3767*******1007 |
127000 |
06/17/13 |
| LUCACIU, REMUS |
TM-11331 |
2 |
89.00 |
4217********3810 |
104005 |
06/17/13 |
| MARTINEZ, JORGE |
TM-11230 |
2 |
79.00 |
4636********6725 |
064125 |
06/17/13 |
| MATHUR, KUNAL |
TM-10366 |
2 |
59.00 |
4282********2049 |
064009 |
06/17/13 |
| MCNELLY, JOHN |
TM-11364 |
2 |
149.00 |
4312********3250 |
00489G |
06/17/13 |
| MEADOWS, MATTHEW |
TM-11215 |
2 |
118.00 |
4147********9451 |
00495D |
06/17/13 |
| MEEKS, JEFF |
TM-7145161382 |
2 |
200.00 |
3727*******2000 |
107242 |
06/17/13 |
| MORALES, LUIS |
TM-10450 |
2 |
59.00 |
3747*******2687 |
565401 |
06/17/13 |
| NEWMAN, MATTHEW |
TM-11242 |
2 |
178.00 |
4427********2857 |
064009 |
06/17/13 |
| NIETO, CELINE |
TM-11195 |
2 |
69.00 |
4833********2534 |
074009 |
06/17/13 |
| NUNEZ, CESAR |
TM-11269 |
2 |
220.00 |
4815********2426 |
194305 |
06/17/13 |
| OCAMPO SR., ABRAHAM |
TM-11235 |
2 |
200.00 |
4815********4628 |
194108 |
06/17/13 |
| PAPPAGADO, DANIEL |
TM-10217 |
2 |
69.00 |
4266********0536 |
00490C |
06/17/13 |
| PAYAN, NICK |
TM-11181 |
2 |
149.00 |
5462********5008 |
000808 |
06/17/13 |
| PIERCE, PRISCILLA |
TM-10129 |
2 |
79.00 |
4217********0861 |
174006 |
06/17/13 |
| QIU, ZIHAO |
TM-10312 |
2 |
149.00 |
4342********9412 |
011347 |
06/17/13 |
| ROBERTSON, TYRIE |
TM-11219 |
2 |
79.00 |
5178********6356 |
00498Z |
06/17/13 |
| RUESGA, CLAUDIA |
TM-10473 |
2 |
69.00 |
5462********2500 |
016438 |
06/17/13 |
| SALCIDO, CURTIS |
TM-11424 |
2 |
129.00 |
4833********9463 |
074009 |
06/17/13 |
| SALTMERIS, LAURIE |
TM-10111 |
2 |
79.00 |
5401********5671 |
00519B |
06/17/13 |
| SIAW, ANDREW |
TM-10661 |
2 |
129.00 |
4888********9662 |
045044 |
06/17/13 |
| TON, THUYTIEN |
TM-10381 |
2 |
99.00 |
5424********4778 |
70444P |
06/17/13 |
| VAKILIAMINI, BABAK |
TM-10759 |
2 |
69.00 |
6011********4244 |
01736R |
06/17/13 |
| VALLENS, JOHN |
TM-10328 |
2 |
79.00 |
5588********0324 |
70708Z |
06/17/13 |
| VAZQUEZ, VANESSA |
TM-11272 |
2 |
79.00 |
4217********1532 |
144907 |
06/17/13 |
| VELASCO, JESSE |
TM-1801052 |
2 |
20.00 |
4282********7027 |
064009 |
06/17/13 |
| VO, DIANA |
TM-10072 |
2 |
69.00 |
4465********9296 |
017056 |
06/17/13 |
| VON ASPEN, JOHN |
TM-10652 |
2 |
99.00 |
5178********5503 |
00495B |
06/17/13 |
| YI, ALBION |
TM-10670 |
2 |
99.00 |
5528********7925 |
00510Z |
06/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1044.00 |
| 17 |
MasterCard |
1869.00 |
| 41 |
Visa |
4248.00 |
| 2 |
Discover |
218.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7379.00 |