12/02/2013
09:57:00
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
             
             
             
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