Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBUSHI, ALEXANDER |
TM-11268 |
1 |
49.00 |
5175********8770 |
194518 |
12/02/13 |
| ALI, RAHIM |
TM-11372 |
1 |
50.00 |
4465********4990 |
002927 |
12/02/13 |
| ASHTINI, BEHZAD |
TM-11029 |
1 |
100.00 |
4680********1260 |
044110 |
12/02/13 |
| BARRERA, LUIS |
TM-10124 |
1 |
79.00 |
5178********9794 |
04390Z |
12/02/13 |
| BLACK, DANIEL |
TM-10407 |
1 |
199.00 |
4815********5485 |
174112 |
12/02/13 |
| BRAASCH, CODY |
TM-11366 |
1 |
129.00 |
5401********4760 |
04355P |
12/02/13 |
| CALISTON, BRIAN |
TM-11083 |
1 |
99.00 |
4147********5633 |
04372C |
12/02/13 |
| CASTRO, ERIK |
TM-1804089 |
1 |
69.00 |
4815********1012 |
194615 |
12/02/13 |
| CHIU, TYNG-TYNG |
TM-11020 |
1 |
79.00 |
4282********9149 |
054110 |
12/02/13 |
| COREAS, ZULMA |
TM-11228 |
1 |
100.00 |
4867********3290 |
054110 |
12/02/13 |
| COX, MICHAEL |
TM-10338 |
1 |
174.00 |
4013********2672 |
002928 |
12/02/13 |
| DOELMAN, KARI |
TM-11281 |
1 |
29.00 |
4147********8728 |
045169 |
12/02/13 |
| ESPOSITO, TOM |
TM-10028 |
1 |
49.00 |
4342********8755 |
690214 |
12/02/13 |
| EVANS, ALEXIS |
TM-11487 |
1 |
79.00 |
4217********7151 |
154213 |
12/02/13 |
| FARRELLI, JESSICA |
TM-11113 |
1 |
149.00 |
4342********3666 |
192346 |
12/02/13 |
| FIESER, MEGAN |
TM-11430 |
1 |
100.00 |
4888********4127 |
045118 |
12/02/13 |
| FILGUEIRA, DAVID |
TM-7149314780 |
1 |
99.00 |
4815********3925 |
184519 |
12/02/13 |
| FREEMAN, KEISHA |
TM-10785 |
1 |
100.00 |
3796*******1005 |
160852 |
12/02/13 |
| FRIEDMAN, AARON |
TM-11172 |
1 |
99.00 |
4815********3166 |
134714 |
12/02/13 |
| GALASSI, CHRISTOPHER |
TM-10624 |
1 |
65.00 |
4342********1370 |
236193 |
12/02/13 |
| GONZALEZ, DAVID |
TM-10929 |
1 |
175.00 |
4342********6600 |
595603 |
12/02/13 |
| GOODLOE, ROBERT |
TM-10919 |
1 |
225.00 |
4366********2491 |
011349 |
12/02/13 |
| GRAHAM, ERIC |
TM-11150 |
1 |
99.00 |
4427********0471 |
054110 |
12/02/13 |
| GUMENBERG, DENISE |
TM-10348 |
1 |
59.00 |
5458********0126 |
00285B |
12/02/13 |
| HAILEY, SHANE |
TM-10848 |
1 |
108.00 |
4063********9409 |
694675 |
12/02/13 |
| HERNANDEZ, DAVID |
TM-11043 |
1 |
79.00 |
4815********2196 |
114918 |
12/02/13 |
| HONAKER, SPARREL |
TM-10566 |
1 |
79.00 |
4815********2374 |
194512 |
12/02/13 |
| HUNT, THOMAS |
TM-10067 |
1 |
100.00 |
5200********2290 |
04517Z |
12/02/13 |
| JARAMILLO, MARIO ENRIQUE |
TM-10733 |
1 |
50.00 |
4888********1901 |
045105 |
12/02/13 |
| JIMENEZ, OTTO |
TM-10890 |
1 |
50.00 |
4460********9730 |
563559 |
12/02/13 |
| KIM, DAVID |
TM-11261 |
1 |
129.00 |
4640********2285 |
04380C |
12/02/13 |
| KUSUMI, NOBUO |
TM-10684 |
1 |
20.00 |
4408********7395 |
04351A |
12/02/13 |
| LA ROSA, JOSEPH |
TM-11179 |
1 |
100.00 |
4815********3021 |
104018 |
12/02/13 |
| LEDESMA, ALONSO |
TM-11465 |
1 |
148.00 |
5462********1637 |
018511 |
12/02/13 |
| LEE, ALBERT |
TM-11266 |
1 |
100.00 |
3797*******1007 |
163205 |
12/02/13 |
| LEMUS, ALYSSA |
TM-11223 |
1 |
40.00 |
5462********5264 |
008680 |
12/02/13 |
| LESLIE, DAVID |
TM-10374 |
1 |
128.00 |
4342********1677 |
594735 |
12/02/13 |
| LORIA, RYAN |
TM-11240 |
1 |
100.00 |
4833********2525 |
054110 |
12/02/13 |
| MALAMUD, HERMAN |
TM-1805058 |
1 |
69.00 |
5466********5147 |
96778P |
12/02/13 |
| MANZI, JOHN |
TM-10410 |
1 |
179.00 |
5420********8022 |
00295Z |
12/02/13 |
| MARKLEY, KRISTIN |
TM-10603 |
1 |
118.00 |
4342********8755 |
348104 |
12/02/13 |
| MARTINEZ, JOSE |
TM-11170 |
1 |
79.00 |
4060********1914 |
002819 |
12/02/13 |
| MARTINEZ, NANCY |
TM-11201 |
1 |
69.00 |
5175********8063 |
104113 |
12/02/13 |
| MATLOCK, KYLE |
TM-10745 |
1 |
68.00 |
4217********7311 |
164210 |
12/02/13 |
| MAY, CHARLIE |
TM-11206 |
1 |
198.00 |
3723*******1000 |
169634 |
12/02/13 |
| MEHRA, PRATIK |
TM-11031 |
1 |
99.00 |
4815********7341 |
144717 |
12/02/13 |
| MELANCON, DAVID |
TM-11406 |
1 |
55.00 |
4833********7337 |
044110 |
12/02/13 |
| MITA, CLAUDIA |
TM-10422 |
1 |
69.00 |
4282********4089 |
044110 |
12/02/13 |
| RICHARDS, EDWARD |
TM-11077 |
1 |
79.00 |
4063********8964 |
694674 |
12/02/13 |
| RUIZ, ELVIA |
TM-10909 |
1 |
79.00 |
3796*******1008 |
147262 |
12/02/13 |
| SCHLINGER, MARIA |
TM-11345 |
1 |
79.00 |
4492********6389 |
004207 |
12/02/13 |
| SCHLINGER, ROSARIO |
TM-11312 |
1 |
79.00 |
4046********3906 |
002364 |
12/02/13 |
| SECOR, NATHANEL |
TM-11234 |
1 |
158.00 |
4815********3179 |
194010 |
12/02/13 |
| SERRANO, SILVIYA |
TM-11023 |
1 |
79.00 |
4282********0760 |
054110 |
12/02/13 |
| SMITH, JEREMY |
TM-10892 |
1 |
149.00 |
4833********8105 |
054110 |
12/02/13 |
| SPEAR, SCOTT |
TM-10665 |
1 |
89.00 |
4059********0304 |
000416 |
12/02/13 |
| SVEC, PETER |
TM-11024 |
1 |
130.00 |
3715*******3000 |
166360 |
12/02/13 |
| TANNEHILL, DARREN |
TM-11373 |
1 |
149.00 |
4465********3214 |
002456 |
12/02/13 |
| TOMPKINS, MATTHEW |
TM-10686 |
1 |
89.00 |
4282********3458 |
044110 |
12/02/13 |
| TONNU, JOCE |
TM-11175 |
1 |
100.00 |
6011********1006 |
00244R |
12/02/13 |
| WHITE, RYAN |
TM-11100 |
1 |
128.00 |
4306********0675 |
010424 |
12/02/13 |
| WIGGINS, GEORGE |
TM-10751 |
1 |
79.00 |
5466********4991 |
96653Z |
12/02/13 |
| YAMA, DERRICK |
TM-10427 |
1 |
90.00 |
4034********8274 |
04390A |
12/02/13 |
| YUE, ANDREW |
TM-1805021 |
1 |
20.00 |
4465********3015 |
002361 |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
607.00 |
| 11 |
MasterCard |
1000.00 |
| 47 |
Visa |
4557.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6264.00 |