Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALDERON, JOSE RODOLFO |
TM-11134 |
2 |
79.00 |
3766*******3011 |
170437 |
07/16/13 |
| CHAU, TAM |
TM-10269 |
2 |
100.00 |
4833********7824 |
020707 |
07/16/13 |
| CHAVEZ, JULIO |
TM-11267 |
2 |
68.00 |
4342********8458 |
594229 |
07/16/13 |
| CLAMPITT, RYAN |
TM-10780 |
2 |
59.00 |
4802********2103 |
017300 |
07/16/13 |
| CUPERUS, ANNEMIEK |
TM-10777 |
2 |
59.00 |
4388********1219 |
01674C |
07/16/13 |
| DAVIS, MELISSA |
TM-11389 |
2 |
59.00 |
5416********7298 |
01691Z |
07/16/13 |
| DE LA MORA, BERENICE |
TM-10446 |
2 |
79.00 |
4342********4029 |
595679 |
07/16/13 |
| DHESI, BRAD |
TM-10950 |
2 |
89.00 |
4346********4187 |
291972 |
07/16/13 |
| DO, TUAN |
TM-10300 |
2 |
129.00 |
4833********1462 |
030707 |
07/16/13 |
| DOUGLAS, DON |
TM-10178 |
2 |
149.00 |
4465********4153 |
016847 |
07/16/13 |
| EPHLAND, NIKOS |
TM-11205 |
2 |
150.00 |
3713*******1005 |
129540 |
07/16/13 |
| ESPINOSA, GABRIEL |
TM-10475 |
2 |
79.00 |
4217********7318 |
170175 |
07/16/13 |
| EYLES, KEVIN |
TM-11169 |
2 |
149.00 |
5543********9675 |
022042 |
07/16/13 |
| FARD, DELARAM |
TM-11387 |
2 |
20.00 |
4465********7870 |
016747 |
07/16/13 |
| FELIX, JAVIER |
TM-11129 |
2 |
99.00 |
5462********1624 |
003552 |
07/16/13 |
| FLEMING, COLLIN |
TM-11472 |
2 |
79.00 |
4179********6389 |
060723 |
07/16/13 |
| FRANCO, JUANA |
TM-11259 |
2 |
149.00 |
4282********4255 |
040707 |
07/16/13 |
| FRIEND, JASON |
TM-11300 |
2 |
204.00 |
5409********6309 |
705984 |
07/16/13 |
| GONZALEZ, JONATHAN |
TM-11191 |
2 |
149.00 |
6011********7266 |
01647R |
07/16/13 |
| HA, QUI |
TM-10545 |
2 |
50.00 |
4147********2394 |
005786 |
07/16/13 |
| HANCOCK, ANEEKA |
TM-10252 |
2 |
149.00 |
4217********8001 |
190075 |
07/16/13 |
| HARTON, EMMANUEL |
TM-11477 |
2 |
149.00 |
4692********3065 |
606170 |
07/16/13 |
| HAYNES, IV, GEORGE |
TM-11319 |
2 |
129.00 |
5178********2275 |
01749Z |
07/16/13 |
| HERRERA JR, ENRIQUE |
TM-11369 |
2 |
129.00 |
4815********9571 |
140889 |
07/16/13 |
| KABYKENOV, DAUREN |
TM-11374 |
2 |
228.00 |
3767*******1001 |
158167 |
07/16/13 |
| KANJI, FAEEZ |
TM-11320 |
2 |
79.00 |
3797*******1008 |
166360 |
07/16/13 |
| KEEGAN, MARIA |
TM-10120 |
2 |
79.00 |
4815********2752 |
170986 |
07/16/13 |
| KIM, JOHN |
TM-10131 |
2 |
149.00 |
5466********6755 |
17265Z |
07/16/13 |
| KRUCKENBERG, JOHN |
TM-10824 |
2 |
59.00 |
4833********2533 |
030707 |
07/16/13 |
| LAWSON, JR, ROBERT |
TM-11340 |
2 |
79.00 |
4342********6141 |
595675 |
07/16/13 |
| LEON, DAVID |
TM-10841 |
2 |
100.00 |
4815********1771 |
140271 |
07/16/13 |
| LEYVA, NASIM |
TM-6121817 |
2 |
100.00 |
5178********5271 |
196633 |
07/16/13 |
| LIPINSKI, BRYAN |
TM-10327 |
2 |
50.00 |
3723*******3019 |
122106 |
07/16/13 |
| LIPINSKI, DEREK |
TM-11211 |
2 |
79.00 |
3723*******3019 |
155330 |
07/16/13 |
| LOVELAND, JOSH |
TM-10451 |
2 |
175.00 |
4460********7136 |
446747 |
07/16/13 |
| LUCACIU, REMUS |
TM-11331 |
2 |
89.00 |
4217********3810 |
120170 |
07/16/13 |
| MARTINEZ, JORGE |
TM-11230 |
2 |
79.00 |
4636********6725 |
040757 |
07/16/13 |
| MATHUR, KUNAL |
TM-10366 |
2 |
59.00 |
4282********2049 |
020707 |
07/16/13 |
| MCNELLY, JOHN |
TM-11364 |
2 |
149.00 |
4312********3250 |
01699G |
07/16/13 |
| MEADOWS, MATTHEW |
TM-11215 |
2 |
118.00 |
4147********9451 |
01725D |
07/16/13 |
| MEEKS, JEFF |
TM-7145161382 |
2 |
200.00 |
3727*******2000 |
183497 |
07/16/13 |
| MORALES, LUIS |
TM-10450 |
2 |
59.00 |
3747*******2687 |
905072 |
07/16/13 |
| NEWMAN, MATTHEW |
TM-11242 |
2 |
178.00 |
4427********2857 |
020707 |
07/16/13 |
| NIETO, CELINE |
TM-11195 |
2 |
69.00 |
4833********2534 |
020707 |
07/16/13 |
| NUNEZ, CESAR |
TM-11269 |
2 |
220.00 |
4815********2426 |
100889 |
07/16/13 |
| QIU, ZIHAO |
TM-10312 |
2 |
149.00 |
4342********9412 |
553116 |
07/16/13 |
| ROBERTSON, TYRIE |
TM-11219 |
2 |
79.00 |
5178********6356 |
01747Z |
07/16/13 |
| SALCIDO, CURTIS |
TM-11424 |
2 |
129.00 |
4833********9463 |
030707 |
07/16/13 |
| SALTMERIS, LAURIE |
TM-10111 |
2 |
79.00 |
5401********5671 |
01701B |
07/16/13 |
| SIAW, ANDREW |
TM-10661 |
2 |
129.00 |
4888********9662 |
005728 |
07/16/13 |
| TON, THUYTIEN |
TM-10381 |
2 |
99.00 |
5424********4778 |
17349P |
07/16/13 |
| VAKILIAMINI, BABAK |
TM-10759 |
2 |
69.00 |
6011********4244 |
01617R |
07/16/13 |
| VALLENS, JOHN |
TM-10328 |
2 |
79.00 |
5588********0324 |
17557Z |
07/16/13 |
| VAZQUEZ, VANESSA |
TM-11272 |
2 |
79.00 |
4217********1532 |
180089 |
07/16/13 |
| VELASCO, JESSE |
TM-1801052 |
2 |
20.00 |
4282********7027 |
030707 |
07/16/13 |
| VO, DIANA |
TM-10072 |
2 |
69.00 |
4465********9296 |
016880 |
07/16/13 |
| VON ASPEN, JOHN |
TM-10652 |
2 |
99.00 |
5178********5503 |
01742B |
07/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
924.00 |
| 12 |
MasterCard |
1324.00 |
| 35 |
Visa |
3564.00 |
| 2 |
Discover |
218.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6030.00 |