Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, EDWARD |
TM-1804075 |
2 |
139.00 |
4867********2926 |
022707 |
12/16/13 |
| BEAUMARCHAIS, PETE |
TM-11063 |
2 |
100.00 |
4789********5402 |
011266 |
12/16/13 |
| CALDERON, JOSE RODOLFO |
TM-11134 |
2 |
79.00 |
3766*******3011 |
117577 |
12/16/13 |
| CHARA, JUAN |
TM-11097 |
2 |
149.00 |
4147********5617 |
016088 |
12/16/13 |
| CHAU, TAM |
TM-10269 |
2 |
100.00 |
4833********6332 |
022707 |
12/16/13 |
| CHAVEZ, JULIO |
TM-11267 |
2 |
68.00 |
4342********8458 |
074150 |
12/16/13 |
| CLAMPITT, RYAN |
TM-10780 |
2 |
69.00 |
4802********2103 |
014126 |
12/16/13 |
| CUNHA, JONATHAN |
TM-11008 |
2 |
69.00 |
4815********4042 |
142879 |
12/16/13 |
| CUPERUS, ANNEMIEK |
TM-10777 |
2 |
59.00 |
4388********1219 |
01386C |
12/16/13 |
| DANNIS, JARED |
TM-11089 |
2 |
99.00 |
4815********9532 |
132370 |
12/16/13 |
| DEAN, ROBERT |
TM-11065 |
2 |
50.00 |
4833********1982 |
022707 |
12/16/13 |
| DHESI, BRAD |
TM-10950 |
2 |
99.00 |
4346********4187 |
659033 |
12/16/13 |
| EBEL, ROBYN |
TM-11058 |
2 |
79.00 |
4342********0345 |
072620 |
12/16/13 |
| EPHLAND, NIKOS |
TM-11205 |
2 |
150.00 |
3713*******1005 |
163363 |
12/16/13 |
| ESPINOSA, GABRIEL |
TM-10475 |
2 |
79.00 |
4815********6330 |
162274 |
12/16/13 |
| ESTRADA, ANGEL |
TM-11003 |
2 |
200.00 |
5204********2197 |
027264 |
12/16/13 |
| FRANCO, MIGUEL |
TM-10681 |
2 |
149.00 |
5462********7403 |
002625 |
12/16/13 |
| FRIEDMAN, JACOB |
TM-10924 |
2 |
99.00 |
3717*******2008 |
123923 |
12/16/13 |
| FRIEND, JASON |
TM-11300 |
2 |
204.00 |
5409********6309 |
766561 |
12/16/13 |
| GLEN, CHRIS |
TM-11037 |
2 |
150.00 |
3732*******5004 |
148175 |
12/16/13 |
| GONZALEZ, JONATHAN |
TM-11191 |
2 |
119.00 |
6011********7266 |
01660R |
12/16/13 |
| HANCOCK, ANEEKA |
TM-10252 |
2 |
149.00 |
4217********8001 |
102273 |
12/16/13 |
| HARTON, EMMANUEL |
TM-11477 |
2 |
149.00 |
4692********3065 |
606172 |
12/16/13 |
| HAYNES, IV, GEORGE |
TM-11319 |
2 |
129.00 |
5178********2275 |
01416Z |
12/16/13 |
| HERRERA JR, ENRIQUE |
TM-11369 |
2 |
129.00 |
4815********9571 |
152479 |
12/16/13 |
| KABYKENOV, DAUREN |
TM-11374 |
2 |
228.00 |
3767*******1001 |
198754 |
12/16/13 |
| KANJI, FAEEZ |
TM-11320 |
2 |
79.00 |
3797*******1008 |
104202 |
12/16/13 |
| KENYON, LISA |
TM-11057 |
2 |
79.00 |
3767*******2001 |
121738 |
12/16/13 |
| KIM, JOHN |
TM-10131 |
2 |
75.00 |
5466********6755 |
63595Z |
12/16/13 |
| KLEIBACKER, MATTHEW |
TM-00001 |
2 |
69.00 |
4833********0479 |
022707 |
12/16/13 |
| KOGAN, ED |
TM-10803 |
2 |
150.00 |
4833********0803 |
022707 |
12/16/13 |
| KROESEN, CHRIS |
TM-10998 |
2 |
75.00 |
4147********7167 |
01391D |
12/16/13 |
| KRUCKENBERG, JOHN |
TM-10824 |
2 |
59.00 |
4833********2533 |
022707 |
12/16/13 |
| LAM, TONY |
TM-10896 |
2 |
100.00 |
3782*******6015 |
199337 |
12/16/13 |
| LEE, DONG DAVID |
TM-11139 |
2 |
79.00 |
4313********8792 |
025717 |
12/16/13 |
| LEON, DAVID |
TM-10841 |
2 |
100.00 |
4815********1771 |
182273 |
12/16/13 |
| LIPINSKI, BRYAN |
TM-10327 |
2 |
50.00 |
3723*******3019 |
108360 |
12/16/13 |
| LIPINSKI, DEREK |
TM-11211 |
2 |
79.00 |
3723*******3019 |
176732 |
12/16/13 |
| LOVELAND, JOSH |
TM-11079 |
2 |
175.00 |
4460********7136 |
945603 |
12/16/13 |
| LOZANO, ERIC |
TM-11068 |
2 |
99.00 |
4246********4566 |
01369G |
12/16/13 |
| LUCACIU, REMUS |
TM-11331 |
2 |
89.00 |
4815********0195 |
132770 |
12/16/13 |
| MATHUR, KUNAL |
TM-10366 |
2 |
59.00 |
4282********2049 |
022707 |
12/16/13 |
| MATZON, ALONI |
TM-11062 |
2 |
159.00 |
3767*******2007 |
120497 |
12/16/13 |
| MCNELLY, JOHN |
TM-11364 |
2 |
149.00 |
4312********3250 |
01400G |
12/16/13 |
| MEADOWS, MATTHEW |
TM-11215 |
2 |
118.00 |
4147********9451 |
01399D |
12/16/13 |
| MEIER, MELISSA |
TM-11098 |
2 |
79.00 |
4833********3314 |
022707 |
12/16/13 |
| MELENDEZ, LUIZ |
TM-10993 |
2 |
79.00 |
4306********4140 |
001931 |
12/16/13 |
| MORALES, LUIS |
TM-10926 |
2 |
39.00 |
3747*******2687 |
205271 |
12/16/13 |
| NIETO, CELINE |
TM-11195 |
2 |
69.00 |
4833********2534 |
022707 |
12/16/13 |
| NISHIKAWA, DANE |
TM-10994 |
2 |
99.00 |
4815********2266 |
142173 |
12/16/13 |
| NUNEZ, CESAR |
TM-11269 |
2 |
220.00 |
4815********2426 |
122777 |
12/16/13 |
| OCHOA, ANDRES |
TM-10987 |
2 |
125.00 |
5462********7220 |
002627 |
12/16/13 |
| QIU, ZIHAO |
TM-10312 |
2 |
149.00 |
4342********9412 |
042421 |
12/16/13 |
| REYES, MICHAEL |
TM-11086 |
2 |
149.00 |
4682********7481 |
290359 |
12/16/13 |
| ROBLES, LIZETTE |
TM-11047 |
2 |
99.00 |
5403********6907 |
042650 |
12/16/13 |
| ROSS, JAKE |
TM-10808 |
2 |
79.00 |
4888********8160 |
025763 |
12/16/13 |
| SIAW, ANDREW |
TM-10661 |
2 |
129.00 |
4888********9662 |
025795 |
12/16/13 |
| STOLIN, LIOR |
TM-10977 |
2 |
169.00 |
4147********9584 |
01372C |
12/16/13 |
| TON, THUYTIEN |
TM-10381 |
2 |
99.00 |
5424********4778 |
63469P |
12/16/13 |
| VAKILIAMINI, BABAK |
TM-10759 |
2 |
69.00 |
6011********4244 |
01699R |
12/16/13 |
| VALLENS, JOHN |
TM-10328 |
2 |
79.00 |
5588********9498 |
63622Z |
12/16/13 |
| VAZQUEZ, VANESSA |
TM-11272 |
2 |
79.00 |
4217********1532 |
102476 |
12/16/13 |
| VELASCO, JESSE |
TM-1801052 |
2 |
20.00 |
4282********7027 |
032707 |
12/16/13 |
| VICUNA, JOSE APRIL |
TM-10997 |
2 |
99.00 |
4342********0857 |
874797 |
12/16/13 |
| VILLALOBOS, ROBERT |
TM-11042 |
2 |
120.00 |
3767*******1001 |
100069 |
12/16/13 |
| VO, DIANA |
TM-10072 |
2 |
69.00 |
4465********9296 |
016837 |
12/16/13 |
| VON ASPEN, JOHN |
TM-10652 |
2 |
99.00 |
5178********5503 |
01409B |
12/16/13 |
| WILSON, LINDA |
TM-11099 |
2 |
79.00 |
4120********9740 |
016104 |
12/16/13 |
| YOCONO, JIM |
TM-10906 |
2 |
158.00 |
4833********1730 |
032707 |
12/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1411.00 |
| 10 |
MasterCard |
1258.00 |
| 44 |
Visa |
4532.00 |
| 2 |
Discover |
188.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7389.00 |