Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, RAHIM |
TM-11372 |
1 |
50.00 |
4465********4990 |
003676 |
09/03/13 |
| AYRES, ANTONY |
TM-10332 |
1 |
169.00 |
4342********5843 |
570228 |
09/03/13 |
| BARRERA, LUIS |
TM-10124 |
1 |
79.00 |
5178********9794 |
09884Z |
09/03/13 |
| BLACK, DANIEL |
TM-10407 |
1 |
150.00 |
4815********5485 |
162638 |
09/03/13 |
| BLOCKER, EDUARDO |
TM-11375 |
1 |
190.00 |
4147********0013 |
003297 |
09/03/13 |
| BRAASCH, CODY |
TM-11366 |
1 |
129.00 |
5401********4760 |
09866P |
09/03/13 |
| BRUNO, DAN |
TM-4976923 |
1 |
99.00 |
5491********9045 |
00368B |
09/03/13 |
| CALISTON, BRIAN |
TM-11083 |
1 |
99.00 |
4147********5633 |
09883C |
09/03/13 |
| CASTRO, ERIK |
TM-1804089 |
1 |
69.00 |
4815********1012 |
142238 |
09/03/13 |
| COLLINS, CAITLIN |
TM-11231 |
1 |
79.00 |
4306********5108 |
010063 |
09/03/13 |
| COREAS, ZULMA |
TM-11228 |
1 |
100.00 |
4867********3290 |
082310 |
09/03/13 |
| COX, MICHAEL |
TM-10338 |
1 |
125.00 |
4013********2672 |
003259 |
09/03/13 |
| DOELMAN, KARI |
TM-11281 |
1 |
29.00 |
4147********8728 |
025332 |
09/03/13 |
| ESPOSITO, TOM |
TM-10028 |
1 |
49.00 |
4342********8755 |
462816 |
09/03/13 |
| EVANS, ALEXIS |
TM-11487 |
1 |
79.00 |
4217********7151 |
192937 |
09/03/13 |
| FARRELLI, JESSICA |
TM-11113 |
1 |
149.00 |
4342********3666 |
918156 |
09/03/13 |
| FIESER, MEGAN |
TM-11430 |
1 |
100.00 |
4888********4127 |
025361 |
09/03/13 |
| FILGUEIRA, DAVID |
TM-7149314780 |
1 |
99.00 |
4815********3925 |
182135 |
09/03/13 |
| FLORES, ADRIANA |
TM-11371 |
1 |
79.00 |
4815********4684 |
162033 |
09/03/13 |
| FREEMAN, KEISHA |
TM-10785 |
1 |
100.00 |
3794*******2007 |
102304 |
09/03/13 |
| FRIEDMAN, AARON |
TM-11172 |
1 |
99.00 |
4815********3166 |
172239 |
09/03/13 |
| GALASSI, CHRISTOPHER |
TM-10624 |
1 |
65.00 |
4342********1370 |
506915 |
09/03/13 |
| GERASIMOU, NICHOLAS |
TM-10006 |
1 |
100.00 |
5462********3161 |
019998 |
09/03/13 |
| GOODLOE, ROBERT |
TM-10919 |
1 |
125.00 |
4366********2491 |
024486 |
09/03/13 |
| GRAHAM, ERIC |
TM-11150 |
1 |
99.00 |
4427********0471 |
082310 |
09/03/13 |
| GUMENBERG, DENISE |
TM-10348 |
1 |
59.00 |
5458********0126 |
00365B |
09/03/13 |
| HAILEY, SHANE |
TM-10848 |
1 |
59.00 |
4063********9409 |
840989 |
09/03/13 |
| HONAKER, SPARREL |
TM-10566 |
1 |
79.00 |
4815********2374 |
152230 |
09/03/13 |
| HU, ELISE |
TM-11402 |
1 |
158.00 |
4388********0251 |
09846C |
09/03/13 |
| HUNT, THOMAS |
TM-10067 |
1 |
100.00 |
5200********2290 |
02537Z |
09/03/13 |
| JIMENEZ, OTTO |
TM-10890 |
1 |
50.00 |
4460********9730 |
612879 |
09/03/13 |
| JOHNSON, MELISSA |
TM-10115 |
1 |
50.00 |
4342********7699 |
462821 |
09/03/13 |
| KANG, DANIEL |
TM-11310 |
1 |
89.00 |
5588********0562 |
94788H |
09/03/13 |
| KIM, DAVID |
TM-11261 |
1 |
129.00 |
4640********2285 |
09861C |
09/03/13 |
| KUSUMI, NOBUO |
TM-10684 |
1 |
20.00 |
4408********7395 |
09880A |
09/03/13 |
| KYRIAKIDIS, KATEL |
TM-11166 |
1 |
138.00 |
4559********9135 |
003623 |
09/03/13 |
| LA ROSA, JOSEPH |
TM-11179 |
1 |
100.00 |
4815********3021 |
122832 |
09/03/13 |
| LEDESMA, ALONSO |
TM-11465 |
1 |
99.00 |
5462********1637 |
031333 |
09/03/13 |
| LEE, ALBERT |
TM-11266 |
1 |
100.00 |
3797*******1007 |
101542 |
09/03/13 |
| LEE, MICHELLE |
TM-11341 |
1 |
79.00 |
4465********0889 |
003735 |
09/03/13 |
| LEMUS, ALYSSA |
TM-11223 |
1 |
40.00 |
4313********1439 |
025389 |
09/03/13 |
| LESLIE, DAVID |
TM-10374 |
1 |
79.00 |
4342********1677 |
570225 |
09/03/13 |
| LORIA, RYAN |
TM-11240 |
1 |
100.00 |
4833********2525 |
072310 |
09/03/13 |
| MALAMUD, HERMAN |
TM-1805058 |
1 |
69.00 |
5466********5147 |
94579P |
09/03/13 |
| MANZI, JOHN |
TM-10410 |
1 |
130.00 |
5420********8022 |
00371Z |
09/03/13 |
| MARKLEY, KRISTIN |
TM-10603 |
1 |
69.00 |
4342********8755 |
421163 |
09/03/13 |
| MARTINEZ, HUMBERTO |
TM-10852 |
1 |
100.00 |
4342********6974 |
874856 |
09/03/13 |
| MARTINEZ, JOSE |
TM-11170 |
1 |
79.00 |
4060********1914 |
003281 |
09/03/13 |
| MARTINEZ, NANCY |
TM-11201 |
1 |
69.00 |
5175********8063 |
182237 |
09/03/13 |
| MATLOCK, KYLE |
TM-10745 |
1 |
68.00 |
4217********7311 |
162039 |
09/03/13 |
| MAY, CHARLIE |
TM-11206 |
1 |
198.00 |
3723*******1000 |
132198 |
09/03/13 |
| MELANCON, DAVID |
TM-11406 |
1 |
55.00 |
4342********8210 |
422549 |
09/03/13 |
| MITA, CLAUDIA |
TM-10422 |
1 |
69.00 |
4282********4089 |
082310 |
09/03/13 |
| MOAT, SLOANE |
TM-11080 |
1 |
40.00 |
4342********7862 |
812009 |
09/03/13 |
| NESETH, ERIC |
TM-10547 |
1 |
59.00 |
4815********9024 |
182133 |
09/03/13 |
| NEUSTAEDTER, NATHAN |
TM-10402 |
1 |
59.00 |
5424********3670 |
95107P |
09/03/13 |
| PROCHNOW, BRICKELLE |
TM-11348 |
1 |
158.00 |
4153********1091 |
811039 |
09/03/13 |
| RAMBEAU, LUISA |
TM-11349 |
1 |
79.00 |
4492********7357 |
002347 |
09/03/13 |
| RICHARDS, EDWARD |
TM-11077 |
1 |
79.00 |
4063********8964 |
561527 |
09/03/13 |
| RUIZ, ELVIA |
TM-10909 |
1 |
79.00 |
3796*******1008 |
120945 |
09/03/13 |
| SCHLINGER, ROSARIO |
TM-11312 |
1 |
79.00 |
4046********3906 |
003723 |
09/03/13 |
| SECOR, NATHANEL |
TM-11234 |
1 |
158.00 |
4815********3179 |
142831 |
09/03/13 |
| SMITH, JEREMY |
TM-10892 |
1 |
100.00 |
4833********8105 |
072310 |
09/03/13 |
| TANNEHILL, DARREN |
TM-11373 |
1 |
149.00 |
4465********3214 |
003619 |
09/03/13 |
| TIMARIO, PHIL |
TM-11308 |
1 |
158.00 |
4833********5480 |
072310 |
09/03/13 |
| TOMPKINS, MATTHEW |
TM-10686 |
1 |
89.00 |
4282********3458 |
082310 |
09/03/13 |
| TONNU, JOCE |
TM-11175 |
1 |
100.00 |
6011********1006 |
00352R |
09/03/13 |
| WHITE, RYAN |
TM-11100 |
1 |
79.00 |
4306********0675 |
010062 |
09/03/13 |
| WIGGINS, GEORGE |
TM-10751 |
1 |
79.00 |
5466********4991 |
95135Z |
09/03/13 |
| YAMA, DERRICK |
TM-10427 |
1 |
90.00 |
4034********8274 |
09910A |
09/03/13 |
| YANG, MICHAEL |
TM-10299 |
1 |
69.00 |
4266********9449 |
09862C |
09/03/13 |
| YUE, ANDREW |
TM-1805021 |
1 |
20.00 |
4465********5703 |
003276 |
09/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
477.00 |
| 13 |
MasterCard |
1160.00 |
| 54 |
Visa |
4930.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6667.00 |