Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, RAHIM |
TM-11372 |
1 |
50.00 |
4465********4990 |
002249 |
10/02/13 |
| AYRES, ANTONY |
TM-10332 |
1 |
169.00 |
4342********5843 |
678320 |
10/02/13 |
| BLACK, DANIEL |
TM-10407 |
1 |
150.00 |
4815********5485 |
191195 |
10/02/13 |
| BLOCKER, EDUARDO |
TM-11375 |
1 |
190.00 |
4147********0013 |
002035 |
10/02/13 |
| BRAASCH, CODY |
TM-11366 |
1 |
129.00 |
5401********4760 |
08282P |
10/02/13 |
| CALISTON, BRIAN |
TM-11083 |
1 |
99.00 |
4147********5633 |
08288C |
10/02/13 |
| CASTRO, ERIK |
TM-1804089 |
1 |
69.00 |
4815********1012 |
151791 |
10/02/13 |
| CHIU, TYNG-TYNG |
TM-11020 |
1 |
79.00 |
4282********9149 |
021907 |
10/02/13 |
| COREAS, ZULMA |
TM-11228 |
1 |
100.00 |
4867********3290 |
031907 |
10/02/13 |
| COX, MICHAEL |
TM-10338 |
1 |
125.00 |
4013********2672 |
002288 |
10/02/13 |
| DOELMAN, KARI |
TM-11281 |
1 |
29.00 |
4147********8728 |
015993 |
10/02/13 |
| ESPOSITO, TOM |
TM-10028 |
1 |
49.00 |
4342********8755 |
007489 |
10/02/13 |
| EVANS, ALEXIS |
TM-11487 |
1 |
79.00 |
4217********7151 |
151495 |
10/02/13 |
| FARRELLI, JESSICA |
TM-11113 |
1 |
149.00 |
4342********3666 |
005515 |
10/02/13 |
| FIESER, MEGAN |
TM-11430 |
1 |
100.00 |
4888********4127 |
015960 |
10/02/13 |
| FILGUEIRA, DAVID |
TM-7149314780 |
1 |
99.00 |
4815********3925 |
101895 |
10/02/13 |
| FLORES, ADRIANA |
TM-11371 |
1 |
79.00 |
4815********4684 |
191095 |
10/02/13 |
| FREEMAN, KEISHA |
TM-10785 |
1 |
100.00 |
3794*******2007 |
120624 |
10/02/13 |
| FRIEDMAN, AARON |
TM-11172 |
1 |
99.00 |
4815********3166 |
171990 |
10/02/13 |
| GALASSI, CHRISTOPHER |
TM-10624 |
1 |
65.00 |
4342********1370 |
648689 |
10/02/13 |
| GOODLOE, ROBERT |
TM-10919 |
1 |
125.00 |
4366********2491 |
017676 |
10/02/13 |
| GRAHAM, ERIC |
TM-11150 |
1 |
99.00 |
4427********0471 |
031907 |
10/02/13 |
| GUMENBERG, DENISE |
TM-10348 |
1 |
59.00 |
5458********0126 |
00227B |
10/02/13 |
| HAILEY, SHANE |
TM-10848 |
1 |
59.00 |
4063********9409 |
440251 |
10/02/13 |
| HONAKER, SPARREL |
TM-10566 |
1 |
79.00 |
4815********2374 |
121194 |
10/02/13 |
| HU, ELISE |
TM-11402 |
1 |
158.00 |
4388********0251 |
08281C |
10/02/13 |
| HUNT, THOMAS |
TM-10067 |
1 |
100.00 |
5200********2290 |
01593Z |
10/02/13 |
| JARAMILLO, MARIO ENRIQUE |
TM-10733 |
1 |
50.00 |
4888********1901 |
015931 |
10/02/13 |
| JIMENEZ, OTTO |
TM-10890 |
1 |
50.00 |
4460********9730 |
963739 |
10/02/13 |
| JOHNSON, MELISSA |
TM-10115 |
1 |
50.00 |
4342********7699 |
007482 |
10/02/13 |
| KIM, DAVID |
TM-11261 |
1 |
129.00 |
4640********2285 |
08297C |
10/02/13 |
| KUSUMI, NOBUO |
TM-10684 |
1 |
20.00 |
4408********7395 |
08299A |
10/02/13 |
| KYRIAKIDIS, KATEL |
TM-11166 |
1 |
138.00 |
4559********9135 |
002023 |
10/02/13 |
| LA ROSA, JOSEPH |
TM-11179 |
1 |
100.00 |
4815********3021 |
161892 |
10/02/13 |
| LEDESMA, ALONSO |
TM-11465 |
1 |
99.00 |
5462********1637 |
028000 |
10/02/13 |
| LEE, ALBERT |
TM-11266 |
1 |
100.00 |
3797*******1007 |
149252 |
10/02/13 |
| LEMUS, ALYSSA |
TM-11223 |
1 |
40.00 |
4313********1439 |
015912 |
10/02/13 |
| LESLIE, DAVID |
TM-10374 |
1 |
79.00 |
4342********1677 |
677205 |
10/02/13 |
| LORIA, RYAN |
TM-11240 |
1 |
100.00 |
4833********2525 |
021907 |
10/02/13 |
| MALAMUD, HERMAN |
TM-1805058 |
1 |
69.00 |
5466********5147 |
87906P |
10/02/13 |
| MANZI, JOHN |
TM-10410 |
1 |
130.00 |
5420********8022 |
00203Z |
10/02/13 |
| MARKLEY, KRISTIN |
TM-10603 |
1 |
69.00 |
4342********8755 |
648014 |
10/02/13 |
| MARTINEZ, HUMBERTO |
TM-10852 |
1 |
100.00 |
4342********6974 |
943758 |
10/02/13 |
| MARTINEZ, JOSE |
TM-11170 |
1 |
79.00 |
4060********1914 |
002228 |
10/02/13 |
| MARTINEZ, NANCY |
TM-11201 |
1 |
69.00 |
5175********8063 |
151299 |
10/02/13 |
| MATLOCK, KYLE |
TM-10745 |
1 |
68.00 |
4217********7311 |
141694 |
10/02/13 |
| MAY, CHARLIE |
TM-11206 |
1 |
198.00 |
3723*******1000 |
117902 |
10/02/13 |
| MELANCON, DAVID |
TM-11406 |
1 |
55.00 |
4342********8210 |
718135 |
10/02/13 |
| MITA, CLAUDIA |
TM-10422 |
1 |
69.00 |
4282********4089 |
031907 |
10/02/13 |
| MOAT, SLOANE |
TM-11080 |
1 |
40.00 |
4342********7862 |
648021 |
10/02/13 |
| NESETH, ERIC |
TM-10547 |
1 |
59.00 |
4815********9024 |
121798 |
10/02/13 |
| NEUSTAEDTER, NATHAN |
TM-10402 |
1 |
59.00 |
5424********3670 |
87879P |
10/02/13 |
| RAMBEAU, LUISA |
TM-11349 |
1 |
79.00 |
4492********7357 |
072004 |
10/02/13 |
| RICHARDS, EDWARD |
TM-11077 |
1 |
79.00 |
4063********8964 |
301869 |
10/02/13 |
| RUIZ, ELVIA |
TM-10909 |
1 |
79.00 |
3796*******1008 |
107426 |
10/02/13 |
| SCHLINGER, MARIA |
TM-11345 |
1 |
79.00 |
4492********6389 |
072003 |
10/02/13 |
| SCHLINGER, ROSARIO |
TM-11312 |
1 |
79.00 |
4046********3906 |
002005 |
10/02/13 |
| SECOR, NATHANEL |
TM-11234 |
1 |
158.00 |
4815********3179 |
121792 |
10/02/13 |
| SERRANO, SILVIYA |
TM-11023 |
1 |
79.00 |
4282********0760 |
031907 |
10/02/13 |
| SMITH, JEREMY |
TM-10892 |
1 |
100.00 |
4833********8105 |
041907 |
10/02/13 |
| TANNEHILL, DARREN |
TM-11373 |
1 |
149.00 |
4465********3214 |
002027 |
10/02/13 |
| TIMARIO, PHIL |
TM-11308 |
1 |
158.00 |
4833********5480 |
031907 |
10/02/13 |
| TOMPKINS, MATTHEW |
TM-10686 |
1 |
89.00 |
4282********3458 |
021907 |
10/02/13 |
| TONNU, JOCE |
TM-11175 |
1 |
100.00 |
6011********1006 |
00239R |
10/02/13 |
| WHITE, RYAN |
TM-11100 |
1 |
79.00 |
4306********0675 |
017447 |
10/02/13 |
| WIGGINS, GEORGE |
TM-10751 |
1 |
79.00 |
5466********4991 |
87934Z |
10/02/13 |
| YAMA, DERRICK |
TM-10427 |
1 |
90.00 |
4034********8274 |
08293A |
10/02/13 |
| YANG, MICHAEL |
TM-10299 |
1 |
69.00 |
4266********9449 |
08280C |
10/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
477.00 |
| 9 |
MasterCard |
793.00 |
| 54 |
Visa |
4881.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6251.00 |