Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, EDWARD |
TM-1804075 |
2 |
139.00 |
4867********2926 |
000110 |
11/18/13 |
| BEAUMARCHAIS, PETE |
TM-11063 |
2 |
100.00 |
4789********5402 |
006523 |
11/18/13 |
| CALDERON, JOSE RODOLFO |
TM-11134 |
2 |
79.00 |
3766*******3011 |
153336 |
11/18/13 |
| CHARA, JUAN |
TM-11097 |
2 |
149.00 |
4147********5617 |
018014 |
11/18/13 |
| CHAVEZ, JULIO |
TM-11267 |
2 |
68.00 |
4342********8458 |
406058 |
11/18/13 |
| CLAMPITT, RYAN |
TM-10780 |
2 |
69.00 |
4802********2103 |
045291 |
11/18/13 |
| CUPERUS, ANNEMIEK |
TM-10777 |
2 |
59.00 |
4388********1219 |
04512C |
11/18/13 |
| DANNIS, JARED |
TM-11089 |
2 |
99.00 |
4815********9532 |
100018 |
11/18/13 |
| DHESI, BRAD |
TM-10950 |
2 |
89.00 |
4346********4187 |
263204 |
11/18/13 |
| EBEL, ROBYN |
TM-11058 |
2 |
79.00 |
4342********0345 |
435753 |
11/18/13 |
| EPHLAND, NIKOS |
TM-11205 |
2 |
150.00 |
3713*******1005 |
165294 |
11/18/13 |
| ESPINOSA, GABRIEL |
TM-10475 |
2 |
79.00 |
4815********6330 |
150711 |
11/18/13 |
| FRANCO, JUANA |
TM-11259 |
2 |
149.00 |
4282********4255 |
090110 |
11/18/13 |
| FRANCO, MIGUEL |
TM-10681 |
2 |
149.00 |
5462********7403 |
022412 |
11/18/13 |
| FRIEDMAN, JACOB |
TM-10924 |
2 |
99.00 |
3717*******2008 |
160615 |
11/18/13 |
| FRIEND, JASON |
TM-11300 |
2 |
204.00 |
5409********6309 |
239235 |
11/18/13 |
| GARRETT, KACI |
TM-10900 |
2 |
79.00 |
4282********3692 |
000110 |
11/18/13 |
| GLEN, CHRIS |
TM-11037 |
2 |
150.00 |
3732*******5004 |
146175 |
11/18/13 |
| GONZALEZ, JONATHAN |
TM-11191 |
2 |
119.00 |
6011********7266 |
01852R |
11/18/13 |
| HANCOCK, ANEEKA |
TM-10252 |
2 |
149.00 |
4217********8001 |
130819 |
11/18/13 |
| HARTON, EMMANUEL |
TM-11477 |
2 |
149.00 |
4692********3065 |
908110 |
11/18/13 |
| HAYNES, IV, GEORGE |
TM-11319 |
2 |
129.00 |
5178********2275 |
04539Z |
11/18/13 |
| JONES, MICHAEL |
TM-11087 |
2 |
149.00 |
4259********7726 |
436436 |
11/18/13 |
| KABYKENOV, DAUREN |
TM-11374 |
2 |
228.00 |
3767*******1001 |
108358 |
11/18/13 |
| KANJI, FAEEZ |
TM-11320 |
2 |
79.00 |
3797*******1008 |
182506 |
11/18/13 |
| KENYON, LISA |
TM-11057 |
2 |
79.00 |
3767*******2001 |
182997 |
11/18/13 |
| KIM, JOHN |
TM-10131 |
2 |
75.00 |
5466********6755 |
43322Z |
11/18/13 |
| KOGAN, ED |
TM-10803 |
2 |
150.00 |
4833********0803 |
090110 |
11/18/13 |
| KRUCKENBERG, JOHN |
TM-10824 |
2 |
59.00 |
4833********2533 |
090110 |
11/18/13 |
| LAM, TONY |
TM-10896 |
2 |
100.00 |
3782*******6015 |
105158 |
11/18/13 |
| LEE, DONG DAVID |
TM-11139 |
2 |
79.00 |
4313********8792 |
005165 |
11/18/13 |
| LEON, DAVID |
TM-10841 |
2 |
100.00 |
4815********1771 |
160813 |
11/18/13 |
| LEYVA, NASIM |
TM-6121817 |
2 |
100.00 |
5178********5271 |
163311 |
11/18/13 |
| LIPINSKI, BRYAN |
TM-10327 |
2 |
50.00 |
3723*******3019 |
174775 |
11/18/13 |
| LIPINSKI, DEREK |
TM-11211 |
2 |
79.00 |
3723*******3019 |
180506 |
11/18/13 |
| LOVELAND, JOSH |
TM-11079 |
2 |
175.00 |
4460********7136 |
406057 |
11/18/13 |
| LOZANO, ERIC |
TM-11068 |
2 |
99.00 |
4246********4566 |
04541G |
11/18/13 |
| LUCACIU, REMUS |
TM-11331 |
2 |
89.00 |
4815********0195 |
180611 |
11/18/13 |
| MATHUR, KUNAL |
TM-10366 |
2 |
59.00 |
4282********2049 |
000110 |
11/18/13 |
| MATZON, ALONI |
TM-11062 |
2 |
159.00 |
3767*******2007 |
165263 |
11/18/13 |
| MCNELLY, JOHN |
TM-11364 |
2 |
149.00 |
4312********3250 |
04503G |
11/18/13 |
| MEADOWS, MATTHEW |
TM-11215 |
2 |
118.00 |
4147********9451 |
04523D |
11/18/13 |
| MEIER, MELISSA |
TM-11098 |
2 |
79.00 |
4833********3314 |
090110 |
11/18/13 |
| MENDOZA, EDWIN |
TM-11092 |
2 |
109.00 |
4037********2824 |
908110 |
11/18/13 |
| MORALES, LUIS |
TM-10926 |
2 |
59.00 |
3747*******2687 |
135015 |
11/18/13 |
| NIETO, CELINE |
TM-11195 |
2 |
69.00 |
4833********2534 |
000110 |
11/18/13 |
| NUNEZ, CESAR |
TM-11269 |
2 |
220.00 |
4815********2426 |
120113 |
11/18/13 |
| PAN, JOHN |
TM-11316 |
2 |
100.00 |
4217********7610 |
140511 |
11/18/13 |
| QIU, ZIHAO |
TM-10312 |
2 |
149.00 |
4342********9412 |
722409 |
11/18/13 |
| REYES, MICHAEL |
TM-11086 |
2 |
149.00 |
4682********7481 |
936969 |
11/18/13 |
| ROBERTSON, TYRIE |
TM-11219 |
2 |
79.00 |
5178********6356 |
04551Z |
11/18/13 |
| ROBLES, LIZETTE |
TM-10683 |
2 |
99.00 |
5403********6907 |
070128 |
11/18/13 |
| ROSS, JAKE |
TM-10808 |
2 |
79.00 |
4888********8160 |
005182 |
11/18/13 |
| SIAW, ANDREW |
TM-10661 |
2 |
129.00 |
4888********9662 |
005155 |
11/18/13 |
| STOLIN, LIOR |
TM-10977 |
2 |
169.00 |
4147********9584 |
04509C |
11/18/13 |
| TON, THUYTIEN |
TM-10381 |
2 |
99.00 |
5424********4778 |
43266P |
11/18/13 |
| VAKILIAMINI, BABAK |
TM-10759 |
2 |
69.00 |
6011********4244 |
01804R |
11/18/13 |
| VALLENS, JOHN |
TM-10328 |
2 |
79.00 |
5588********9498 |
43391Z |
11/18/13 |
| VAZQUEZ, VANESSA |
TM-11272 |
2 |
79.00 |
4217********1532 |
180713 |
11/18/13 |
| VELASCO, JESSE |
TM-1801052 |
2 |
20.00 |
4282********7027 |
000110 |
11/18/13 |
| VILLALOBOS, HERNAN EMILI |
TM-11064 |
2 |
15.00 |
4815********8798 |
140014 |
11/18/13 |
| VILLALOBOS, ROBERT |
TM-11042 |
2 |
120.00 |
3767*******1001 |
163720 |
11/18/13 |
| VO, DIANA |
TM-10072 |
2 |
69.00 |
4465********9296 |
018251 |
11/18/13 |
| VON ASPEN, JOHN |
TM-10652 |
2 |
99.00 |
5178********5503 |
04551B |
11/18/13 |
| WILSON, LINDA |
TM-11099 |
2 |
79.00 |
4120********9740 |
018019 |
11/18/13 |
| YOCONO, JIM |
TM-10906 |
2 |
158.00 |
4833********1730 |
000110 |
11/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1431.00 |
| 10 |
MasterCard |
1112.00 |
| 41 |
Visa |
4354.00 |
| 2 |
Discover |
188.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7085.00 |