Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBUSHI, ALEXANDER |
TM-11268 |
1 |
49.00 |
5175********8770 |
101662 |
11/04/13 |
| ALI, RAHIM |
TM-11372 |
1 |
50.00 |
4465********4990 |
004151 |
11/04/13 |
| BLACK, DANIEL |
TM-10407 |
1 |
150.00 |
4815********5485 |
161368 |
11/04/13 |
| BLOCKER, EDUARDO |
TM-11375 |
1 |
190.00 |
4147********0013 |
004140 |
11/04/13 |
| BRAASCH, CODY |
TM-11366 |
1 |
129.00 |
5401********4760 |
09568P |
11/04/13 |
| CALISTON, BRIAN |
TM-11083 |
1 |
99.00 |
4147********5633 |
09563C |
11/04/13 |
| CASTRO, ERIK |
TM-1804089 |
1 |
69.00 |
4815********1012 |
131263 |
11/04/13 |
| CHIU, TYNG-TYNG |
TM-11020 |
1 |
79.00 |
4282********9149 |
011607 |
11/04/13 |
| COREAS, ZULMA |
TM-11228 |
1 |
100.00 |
4867********3290 |
011607 |
11/04/13 |
| COX, MICHAEL |
TM-10338 |
1 |
125.00 |
4013********2672 |
004147 |
11/04/13 |
| DOELMAN, KARI |
TM-11281 |
1 |
29.00 |
4147********8728 |
015638 |
11/04/13 |
| ESPOSITO, TOM |
TM-10028 |
1 |
49.00 |
4342********8755 |
095180 |
11/04/13 |
| EVANS, ALEXIS |
TM-11487 |
1 |
79.00 |
4217********7151 |
181065 |
11/04/13 |
| FARRELLI, JESSICA |
TM-11113 |
1 |
149.00 |
4342********3666 |
558616 |
11/04/13 |
| FIESER, MEGAN |
TM-11430 |
1 |
100.00 |
4888********4127 |
015612 |
11/04/13 |
| FILGUEIRA, DAVID |
TM-7149314780 |
1 |
99.00 |
4815********3925 |
191464 |
11/04/13 |
| FREEMAN, KEISHA |
TM-10785 |
1 |
100.00 |
3794*******2007 |
178210 |
11/04/13 |
| FRIEDMAN, AARON |
TM-11172 |
1 |
99.00 |
4815********3166 |
141864 |
11/04/13 |
| GALASSI, CHRISTOPHER |
TM-10624 |
1 |
65.00 |
4342********1370 |
140537 |
11/04/13 |
| GERASIMOU, NICHOLAS |
TM-10006 |
1 |
100.00 |
5462********3161 |
021906 |
11/04/13 |
| GONZALEZ, DAVID |
TM-10929 |
1 |
175.00 |
4342********6600 |
611806 |
11/04/13 |
| GRAHAM, ERIC |
TM-11150 |
1 |
99.00 |
4427********0471 |
011607 |
11/04/13 |
| GUMENBERG, DENISE |
TM-10348 |
1 |
59.00 |
5458********0126 |
00414B |
11/04/13 |
| HAILEY, SHANE |
TM-10848 |
1 |
59.00 |
4063********9409 |
144181 |
11/04/13 |
| HONAKER, SPARREL |
TM-10566 |
1 |
79.00 |
4815********2374 |
121964 |
11/04/13 |
| HU, ELISE |
TM-11402 |
1 |
158.00 |
4388********0251 |
09582C |
11/04/13 |
| HUNT, THOMAS |
TM-10067 |
1 |
100.00 |
5200********2290 |
01561Z |
11/04/13 |
| JARAMILLO, MARIO ENRIQUE |
TM-10733 |
1 |
50.00 |
4888********1901 |
015695 |
11/04/13 |
| JIMENEZ, OTTO |
TM-10890 |
1 |
50.00 |
4460********9730 |
514501 |
11/04/13 |
| JOHNSON, MELISSA |
TM-10115 |
1 |
50.00 |
4342********7699 |
094302 |
11/04/13 |
| KIM, DAVID |
TM-11261 |
1 |
129.00 |
4640********2285 |
09567C |
11/04/13 |
| KUSUMI, NOBUO |
TM-10684 |
1 |
20.00 |
4408********7395 |
09579A |
11/04/13 |
| LA ROSA, JOSEPH |
TM-11179 |
1 |
100.00 |
4815********3021 |
101763 |
11/04/13 |
| LEDESMA, ALONSO |
TM-11465 |
1 |
99.00 |
5462********1637 |
002167 |
11/04/13 |
| LEE, ALBERT |
TM-11266 |
1 |
100.00 |
3797*******1007 |
185753 |
11/04/13 |
| LEMUS, ALYSSA |
TM-11223 |
1 |
40.00 |
4313********1439 |
015687 |
11/04/13 |
| LESLIE, DAVID |
TM-10374 |
1 |
79.00 |
4342********1677 |
443125 |
11/04/13 |
| LOPEZ, BIANCA |
TM-11297 |
1 |
79.00 |
4465********2193 |
015412 |
11/04/13 |
| LORIA, RYAN |
TM-11240 |
1 |
100.00 |
4833********2525 |
021607 |
11/04/13 |
| MALAMUD, HERMAN |
TM-1805058 |
1 |
69.00 |
5466********5147 |
97175P |
11/04/13 |
| MANZI, JOHN |
TM-10410 |
1 |
130.00 |
5420********8022 |
00414Z |
11/04/13 |
| MARKLEY, KRISTIN |
TM-10603 |
1 |
69.00 |
4342********8755 |
293074 |
11/04/13 |
| MARTINEZ, HUMBERTO |
TM-10852 |
1 |
100.00 |
4342********6974 |
485955 |
11/04/13 |
| MARTINEZ, JOSE |
TM-11170 |
1 |
79.00 |
4060********1914 |
004129 |
11/04/13 |
| MARTINEZ, NANCY |
TM-11201 |
1 |
69.00 |
5175********8063 |
111168 |
11/04/13 |
| MATLOCK, KYLE |
TM-10745 |
1 |
68.00 |
4217********7311 |
191067 |
11/04/13 |
| MAY, CHARLIE |
TM-11206 |
1 |
198.00 |
3723*******1000 |
117532 |
11/04/13 |
| MELANCON, DAVID |
TM-11406 |
1 |
55.00 |
4833********7337 |
011607 |
11/04/13 |
| MITA, CLAUDIA |
TM-10422 |
1 |
69.00 |
4282********4089 |
011607 |
11/04/13 |
| MOAT, SLOANE |
TM-11080 |
1 |
40.00 |
4342********7862 |
611807 |
11/04/13 |
| NESETH, ERIC |
TM-10547 |
1 |
59.00 |
4815********9024 |
191461 |
11/04/13 |
| NEUSTAEDTER, NATHAN |
TM-11032 |
1 |
59.00 |
5424********3670 |
97147P |
11/04/13 |
| RAMBEAU, LUISA |
TM-11349 |
1 |
79.00 |
4492********7357 |
071713 |
11/04/13 |
| RICHARDS, EDWARD |
TM-11077 |
1 |
79.00 |
4063********8964 |
144180 |
11/04/13 |
| RUIZ, ELVIA |
TM-10909 |
1 |
79.00 |
3796*******1008 |
160388 |
11/04/13 |
| SCHLINGER, ROSARIO |
TM-11312 |
1 |
79.00 |
4046********3906 |
004132 |
11/04/13 |
| SECOR, NATHANEL |
TM-11234 |
1 |
158.00 |
4815********3179 |
171761 |
11/04/13 |
| SERRANO, SILVIYA |
TM-11023 |
1 |
79.00 |
4282********0760 |
011607 |
11/04/13 |
| SMITH, JEREMY |
TM-10892 |
1 |
100.00 |
4833********8105 |
011607 |
11/04/13 |
| SPEAR, SCOTT |
TM-10665 |
1 |
89.00 |
4059********0304 |
663847 |
11/04/13 |
| TANNEHILL, DARREN |
TM-11373 |
1 |
149.00 |
4465********3214 |
004144 |
11/04/13 |
| TIMARIO, PHIL |
TM-11308 |
1 |
158.00 |
4833********5480 |
011607 |
11/04/13 |
| TOMPKINS, MATTHEW |
TM-10686 |
1 |
89.00 |
4282********3458 |
011607 |
11/04/13 |
| TONNU, JOCE |
TM-11175 |
1 |
100.00 |
6011********1006 |
00411R |
11/04/13 |
| WHITE, RYAN |
TM-11100 |
1 |
79.00 |
4306********0675 |
016976 |
11/04/13 |
| WIGGINS, GEORGE |
TM-10751 |
1 |
79.00 |
5466********4991 |
97134Z |
11/04/13 |
| YAMA, DERRICK |
TM-10427 |
1 |
90.00 |
4034********8274 |
09563A |
11/04/13 |
| YUE, ANDREW |
TM-1805021 |
1 |
20.00 |
4465********3015 |
004157 |
11/04/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
477.00 |
| 11 |
MasterCard |
942.00 |
| 52 |
Visa |
4585.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6104.00 |