Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, EDWARD |
TM-1804075 |
2 |
139.00 |
4867********2926 |
020409 |
08/16/13 |
| CHAU, TAM |
TM-10269 |
2 |
100.00 |
4833********7824 |
030409 |
08/16/13 |
| CHAVEZ, JULIO |
TM-11267 |
2 |
68.00 |
4342********8458 |
286434 |
08/16/13 |
| CLAMPITT, RYAN |
TM-10780 |
2 |
59.00 |
4802********2103 |
033321 |
08/16/13 |
| CUPERUS, ANNEMIEK |
TM-10777 |
2 |
59.00 |
4388********1219 |
03303C |
08/16/13 |
| DANNIS, JARED |
TM-11089 |
2 |
99.00 |
4815********9532 |
100042 |
08/16/13 |
| DHESI, BRAD |
TM-10950 |
2 |
89.00 |
4346********4187 |
193643 |
08/16/13 |
| DO, TUAN |
TM-10300 |
2 |
129.00 |
4833********1462 |
020409 |
08/16/13 |
| DOUGLAS, DON |
TM-10178 |
2 |
149.00 |
4465********4153 |
016761 |
08/16/13 |
| EPHLAND, NIKOS |
TM-11205 |
2 |
150.00 |
3713*******1005 |
145075 |
08/16/13 |
| EYLES, KEVIN |
TM-11169 |
2 |
149.00 |
5543********9675 |
029082 |
08/16/13 |
| EYNULLAEV, RUSLAN ELDAR |
TM-11093 |
2 |
169.00 |
4217********5947 |
140845 |
08/16/13 |
| FARD, DELARAM |
TM-11387 |
2 |
20.00 |
4465********7870 |
016782 |
08/16/13 |
| FELIX, JAVIER |
TM-11129 |
2 |
99.00 |
5462********1624 |
016252 |
08/16/13 |
| FRANCO, JUANA |
TM-11259 |
2 |
149.00 |
4282********4255 |
030409 |
08/16/13 |
| FRANCO, MIGUEL |
TM-10681 |
2 |
149.00 |
5462********7403 |
016251 |
08/16/13 |
| FRIEND, JASON |
TM-11300 |
2 |
204.00 |
5409********6309 |
906107 |
08/16/13 |
| GARRETT, KACI |
TM-10900 |
2 |
79.00 |
4282********3692 |
020409 |
08/16/13 |
| GONZALEZ, JONATHAN |
TM-11191 |
2 |
119.00 |
6011********7266 |
01636R |
08/16/13 |
| HA, QUI |
TM-10545 |
2 |
50.00 |
4147********2394 |
005462 |
08/16/13 |
| HANCOCK, ANEEKA |
TM-10252 |
2 |
149.00 |
4217********8001 |
170845 |
08/16/13 |
| HARTON, EMMANUEL |
TM-11477 |
2 |
149.00 |
4692********3065 |
806140 |
08/16/13 |
| HAYNES, IV, GEORGE |
TM-11319 |
2 |
129.00 |
5178********2275 |
03325Z |
08/16/13 |
| JONES, MICHAEL |
TM-11087 |
2 |
149.00 |
4259********7726 |
287221 |
08/16/13 |
| KABYKENOV, DAUREN |
TM-11374 |
2 |
228.00 |
3767*******1001 |
188800 |
08/16/13 |
| KANJI, FAEEZ |
TM-11320 |
2 |
79.00 |
3797*******1008 |
151912 |
08/16/13 |
| KEEGAN, MARIA |
TM-10120 |
2 |
79.00 |
4815********2752 |
120744 |
08/16/13 |
| KIM, JOHN |
TM-10131 |
2 |
149.00 |
5466********6755 |
32184Z |
08/16/13 |
| KRUCKENBERG, JOHN |
TM-10824 |
2 |
59.00 |
4833********2533 |
020409 |
08/16/13 |
| LAM, TONY |
TM-10896 |
2 |
100.00 |
3782*******6015 |
178619 |
08/16/13 |
| LEE, DONG DAVID |
TM-11139 |
2 |
79.00 |
4313********8792 |
005490 |
08/16/13 |
| LEON, DAVID |
TM-10841 |
2 |
100.00 |
4815********1771 |
190144 |
08/16/13 |
| LEYVA, NASIM |
TM-6121817 |
2 |
100.00 |
5178********5271 |
961268 |
08/16/13 |
| LIPINSKI, BRYAN |
TM-10327 |
2 |
50.00 |
3723*******3019 |
145473 |
08/16/13 |
| LIPINSKI, DEREK |
TM-11211 |
2 |
79.00 |
3723*******3019 |
125809 |
08/16/13 |
| LOVELAND, JOSH |
TM-11079 |
2 |
175.00 |
4460********7136 |
263242 |
08/16/13 |
| LUCACIU, REMUS |
TM-11331 |
2 |
89.00 |
4217********3810 |
170842 |
08/16/13 |
| MARTINEZ, JORGE |
TM-11230 |
2 |
79.00 |
4636********6725 |
060522 |
08/16/13 |
| MATHUR, KUNAL |
TM-10366 |
2 |
59.00 |
4282********2049 |
030409 |
08/16/13 |
| MCNELLY, JOHN |
TM-11364 |
2 |
149.00 |
4312********3250 |
03273G |
08/16/13 |
| MEADOWS, MATTHEW |
TM-11215 |
2 |
118.00 |
4147********9451 |
03318D |
08/16/13 |
| MEIER, MELISSA |
TM-11098 |
2 |
79.00 |
4862********3257 |
03330A |
08/16/13 |
| MORALES, LUIS |
TM-10450 |
2 |
59.00 |
3747*******2687 |
865044 |
08/16/13 |
| NEWMAN, MATTHEW |
TM-11242 |
2 |
178.00 |
4427********2857 |
020409 |
08/16/13 |
| NIETO, CELINE |
TM-11195 |
2 |
69.00 |
4833********2534 |
020409 |
08/16/13 |
| NUNEZ, CESAR |
TM-11269 |
2 |
220.00 |
4815********2426 |
190540 |
08/16/13 |
| OCAMPO SR., ABRAHAM |
TM-11235 |
2 |
200.00 |
4815********4628 |
130745 |
08/16/13 |
| PAN, JOHN |
TM-11316 |
2 |
100.00 |
4217********7610 |
130344 |
08/16/13 |
| QIU, ZIHAO |
TM-10312 |
2 |
149.00 |
4342********9412 |
912958 |
08/16/13 |
| RIVERA, CARLA |
TM-7149754152 |
2 |
79.00 |
4888********0965 |
005493 |
08/16/13 |
| ROBERTSON, TYRIE |
TM-11219 |
2 |
79.00 |
5178********6356 |
03301Z |
08/16/13 |
| ROBLES, LIZETTE |
TM-10683 |
2 |
99.00 |
5403********6907 |
060418 |
08/16/13 |
| SALTMERIS, LAURIE |
TM-10111 |
2 |
79.00 |
5401********5671 |
03281B |
08/16/13 |
| SERRANO, ALEJANDRO |
TM-11209 |
2 |
79.00 |
4000********9278 |
128976 |
08/16/13 |
| SIAW, ANDREW |
TM-10661 |
2 |
129.00 |
4888********9662 |
005445 |
08/16/13 |
| TON, THUYTIEN |
TM-10381 |
2 |
99.00 |
5424********4778 |
32253P |
08/16/13 |
| VAKILIAMINI, BABAK |
TM-10759 |
2 |
69.00 |
6011********4244 |
01639R |
08/16/13 |
| VALLENS, JOHN |
TM-10328 |
2 |
79.00 |
5588********0324 |
32128G |
08/16/13 |
| VAZQUEZ, VANESSA |
TM-11272 |
2 |
79.00 |
4217********1532 |
130143 |
08/16/13 |
| VELASCO, JESSE |
TM-1801052 |
2 |
20.00 |
4282********7027 |
030409 |
08/16/13 |
| VO, DIANA |
TM-10072 |
2 |
69.00 |
4465********9296 |
016741 |
08/16/13 |
| VON ASPEN, JOHN |
TM-10652 |
2 |
99.00 |
5178********5503 |
03296B |
08/16/13 |
| WILSON, LINDA |
TM-11099 |
2 |
79.00 |
4120********9740 |
016093 |
08/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
745.00 |
| 13 |
MasterCard |
1513.00 |
| 41 |
Visa |
4320.00 |
| 2 |
Discover |
188.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6766.00 |