Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBUSHI, ALEXANDER |
TM-11268 |
1 |
49.00 |
5175********8770 |
153599 |
01/02/14 |
| ABITZ, MICHAEL |
TM-11034 |
1 |
138.00 |
4867********2062 |
093907 |
01/02/14 |
| ALI, RAHIM |
TM-11372 |
1 |
64.00 |
4465********4990 |
002410 |
01/02/14 |
| ASHTINI, BEHZAD |
TM-10981 |
1 |
149.00 |
4680********1260 |
003907 |
01/02/14 |
| AYRES, ANTONY |
TM-10332 |
1 |
118.00 |
4342********5843 |
260270 |
01/02/14 |
| BEAUMARCHAIS, PETE |
TM-11063 |
1 |
49.00 |
4789********5402 |
003567 |
01/02/14 |
| BLOCKER, EDUARDO |
TM-11375 |
1 |
49.00 |
4147********0013 |
002328 |
01/02/14 |
| BRAASCH, CODY |
TM-11366 |
1 |
178.00 |
5401********4760 |
07603P |
01/02/14 |
| CALDERON, JOSE RODOLFO |
TM-11134 |
1 |
49.00 |
3766*******3011 |
168536 |
01/02/14 |
| CALISTON, BRIAN |
TM-11083 |
1 |
148.00 |
4147********5633 |
07607C |
01/02/14 |
| CASTRO, ERIK |
TM-1804089 |
1 |
118.00 |
4815********1012 |
153299 |
01/02/14 |
| CHARA, JUAN |
TM-11097 |
1 |
49.00 |
4147********5617 |
002144 |
01/02/14 |
| CHAU, TAM |
TM-10269 |
1 |
49.00 |
4833********6332 |
013907 |
01/02/14 |
| CHAVEZ, JULIO |
TM-11267 |
1 |
49.00 |
4342********8458 |
165667 |
01/02/14 |
| CHIU, TYNG-TYNG |
TM-11020 |
1 |
128.00 |
4282********9149 |
013907 |
01/02/14 |
| CLAMPITT, RYAN |
TM-10780 |
1 |
49.00 |
4802********2103 |
076590 |
01/02/14 |
| COREAS, ZULMA |
TM-11228 |
1 |
149.00 |
4867********3290 |
003907 |
01/02/14 |
| COX, MICHAEL |
TM-10338 |
1 |
125.00 |
4013********2672 |
002336 |
01/02/14 |
| CUNHA, JONATHAN |
TM-11008 |
1 |
49.00 |
4815********4042 |
163690 |
01/02/14 |
| CUPERUS, ANNEMIEK |
TM-10777 |
1 |
49.00 |
4388********1219 |
07644C |
01/02/14 |
| DANNIS, JARED |
TM-11089 |
1 |
49.00 |
4815********9532 |
143598 |
01/02/14 |
| DE LA MORA, BERENICE |
TM-10446 |
1 |
49.00 |
4342********4029 |
258970 |
01/02/14 |
| DEAN, ROBERT |
TM-11065 |
1 |
49.00 |
4833********1982 |
013907 |
01/02/14 |
| DHESI, BRAD |
TM-10950 |
1 |
49.00 |
4346********4187 |
160689 |
01/02/14 |
| DOELMAN, KARI |
TM-11281 |
1 |
78.00 |
4147********8728 |
035943 |
01/02/14 |
| EBEL, ROBYN |
TM-11058 |
1 |
49.00 |
4342********0345 |
060797 |
01/02/14 |
| ELLISON, JESSE |
TM-10353 |
1 |
49.00 |
5452********9024 |
07660Z |
01/02/14 |
| EPHLAND, NIKOS |
TM-11205 |
1 |
49.00 |
3713*******1005 |
183903 |
01/02/14 |
| ESPINOSA, GABRIEL |
TM-10475 |
1 |
49.00 |
4815********6330 |
103294 |
01/02/14 |
| ESPOSITO, TOM |
TM-10028 |
1 |
98.00 |
4342********8755 |
220888 |
01/02/14 |
| ESTRADA, ANGEL |
TM-11003 |
1 |
49.00 |
5204********2197 |
002012 |
01/02/14 |
| EVANS, ALEXIS |
TM-11487 |
1 |
128.00 |
4217********7151 |
133598 |
01/02/14 |
| FARD, DELARAM |
TM-11387 |
1 |
49.00 |
4465********7870 |
002216 |
01/02/14 |
| FARRELLI, JESSICA |
TM-11113 |
1 |
198.00 |
4342********3666 |
437933 |
01/02/14 |
| FIESER, MEGAN |
TM-11430 |
1 |
100.00 |
4888********4127 |
035998 |
01/02/14 |
| FILGUEIRA, DAVID |
TM-7149314780 |
1 |
148.00 |
4815********3925 |
163891 |
01/02/14 |
| FRANCO, MIGUEL |
TM-10681 |
1 |
49.00 |
5462********7403 |
031515 |
01/02/14 |
| FREEMAN, KEISHA |
TM-10785 |
1 |
149.00 |
3796*******1005 |
148035 |
01/02/14 |
| FRIEDMAN, AARON |
TM-11172 |
1 |
148.00 |
4815********3166 |
193890 |
01/02/14 |
| FRIEDMAN, JACOB |
TM-10924 |
1 |
49.00 |
3717*******2008 |
181087 |
01/02/14 |
| FRIEND, JASON |
TM-11300 |
1 |
49.00 |
5409********6309 |
882945 |
01/02/14 |
| GALASSI, CHRISTOPHER |
TM-10624 |
1 |
114.00 |
4342********1370 |
490862 |
01/02/14 |
| GERASIMOU, NICHOLAS |
TM-10006 |
1 |
149.00 |
5462********3195 |
012915 |
01/02/14 |
| GLEN, CHRIS |
TM-11037 |
1 |
49.00 |
3732*******5004 |
144189 |
01/02/14 |
| GONZALEZ, DAVID |
TM-10929 |
1 |
224.00 |
4342********6600 |
064276 |
01/02/14 |
| GONZALEZ, JONATHAN |
TM-11191 |
1 |
49.00 |
6011********7266 |
00233R |
01/02/14 |
| GOODLOE, ROBERT |
TM-10919 |
1 |
274.00 |
4366********2491 |
003031 |
01/02/14 |
| GUMENBERG, DENISE |
TM-10348 |
1 |
108.00 |
5458********0126 |
00235B |
01/02/14 |
| HANCOCK, ANEEKA |
TM-10252 |
1 |
49.00 |
4217********8001 |
143995 |
01/02/14 |
| HARTON, EMMANUEL |
TM-11477 |
1 |
49.00 |
4692********3065 |
602093 |
01/02/14 |
| HAYNES, IV, GEORGE |
TM-11319 |
1 |
49.00 |
5178********2275 |
07670B |
01/02/14 |
| HERNANDEZ, DAVID |
TM-11043 |
1 |
128.00 |
4815********2196 |
103894 |
01/02/14 |
| HERRERA JR, ENRIQUE |
TM-11369 |
1 |
49.00 |
4815********9571 |
143490 |
01/02/14 |
| HONAKER, SPARREL |
TM-10566 |
1 |
128.00 |
4815********2374 |
193899 |
01/02/14 |
| HUNT, THOMAS |
TM-10067 |
1 |
149.00 |
5200********2290 |
03593Z |
01/02/14 |
| JARAMILLO, MARIO ENRIQUE |
TM-10733 |
1 |
99.00 |
4888********1901 |
035952 |
01/02/14 |
| KABYKENOV, DAUREN |
TM-11374 |
1 |
49.00 |
3767*******1001 |
194511 |
01/02/14 |
| KANJI, FAEEZ |
TM-11320 |
1 |
49.00 |
3797*******1008 |
199134 |
01/02/14 |
| KENYON, LISA |
TM-11057 |
1 |
49.00 |
3767*******2001 |
146120 |
01/02/14 |
| KIM, DAVID |
TM-11261 |
1 |
178.00 |
4640********2285 |
07595C |
01/02/14 |
| KIM, JOHN |
TM-10131 |
1 |
49.00 |
5466********6755 |
62915Z |
01/02/14 |
| KLEIBACKER, MATTHEW |
TM-00001 |
1 |
49.00 |
4833********0479 |
093907 |
01/02/14 |
| KOGAN, ED |
TM-10803 |
1 |
49.00 |
4833********0803 |
093907 |
01/02/14 |
| KROESEN, CHRIS |
TM-10998 |
1 |
49.00 |
4147********7167 |
07620D |
01/02/14 |
| KRUCKENBERG, JOHN |
TM-10824 |
1 |
49.00 |
4833********2533 |
093907 |
01/02/14 |
| KUSUMI, NOBUO |
TM-10684 |
1 |
69.00 |
4408********7395 |
07636A |
01/02/14 |
| LA ROSA, JOSEPH |
TM-11179 |
1 |
149.00 |
4815********3021 |
193099 |
01/02/14 |
| LAM, TONY |
TM-10896 |
1 |
49.00 |
3782*******6015 |
199594 |
01/02/14 |
| LEDESMA, ALONSO |
TM-11465 |
1 |
99.00 |
5462********1637 |
012916 |
01/02/14 |
| LEE, ALBERT |
TM-11266 |
1 |
149.00 |
3797*******1007 |
124305 |
01/02/14 |
| LEE, DONG DAVID |
TM-11139 |
1 |
49.00 |
4313********8792 |
035998 |
01/02/14 |
| LEON, DAVID |
TM-10841 |
1 |
49.00 |
4815********1771 |
193091 |
01/02/14 |
| LESLIE, DAVID |
TM-10374 |
1 |
79.00 |
4342********1677 |
259576 |
01/02/14 |
| LEYVA, NASIM |
TM-6121817 |
1 |
49.00 |
5178********5271 |
882913 |
01/02/14 |
| LIPINSKI, BRYAN |
TM-10327 |
1 |
49.00 |
3723*******3019 |
160922 |
01/02/14 |
| LIPINSKI, DEREK |
TM-11211 |
1 |
49.00 |
3723*******3019 |
168080 |
01/02/14 |
| LOVELAND, JOSH |
TM-11079 |
1 |
49.00 |
4460********7136 |
521148 |
01/02/14 |
| LOZANO, ERIC |
TM-11068 |
1 |
49.00 |
4246********4566 |
07643G |
01/02/14 |
| LUCACIU, REMUS |
TM-11331 |
1 |
49.00 |
4815********0195 |
143090 |
01/02/14 |
| MALAMUD, HERMAN |
TM-1805058 |
1 |
118.00 |
5466********5147 |
62943P |
01/02/14 |
| MANZI, JOHN |
TM-10410 |
1 |
130.00 |
5420********8022 |
00231Z |
01/02/14 |
| MARKLEY, KRISTIN |
TM-10603 |
1 |
69.00 |
4342********8755 |
110427 |
01/02/14 |
| MARTINEZ, HUMBERTO |
TM-10852 |
1 |
149.00 |
4342********6955 |
260269 |
01/02/14 |
| MARTINEZ, JORGE |
TM-11230 |
1 |
49.00 |
4636********6725 |
044031 |
01/02/14 |
| MARTINEZ, JOSE |
TM-11170 |
1 |
79.00 |
4060********1914 |
002198 |
01/02/14 |
| MARTINEZ, NANCY |
TM-11201 |
1 |
118.00 |
5175********8063 |
163793 |
01/02/14 |
| MATHUR, KUNAL |
TM-10366 |
1 |
49.00 |
4282********2049 |
003907 |
01/02/14 |
| MATLOCK, KYLE |
TM-10745 |
1 |
117.00 |
4217********7311 |
163297 |
01/02/14 |
| MATSIE, MICHELLE |
TM-11036 |
1 |
118.00 |
5424********5530 |
63138B |
01/02/14 |
| MATZON, ALONI |
TM-11062 |
1 |
49.00 |
3767*******2007 |
163601 |
01/02/14 |
| MAY, CHARLIE |
TM-11206 |
1 |
247.00 |
3723*******1000 |
178935 |
01/02/14 |
| MCNELLY, JOHN |
TM-11364 |
1 |
49.00 |
4312********3250 |
07652G |
01/02/14 |
| MEADOWS, MATTHEW |
TM-11215 |
1 |
49.00 |
4147********9451 |
07645D |
01/02/14 |
| MEIER, MELISSA |
TM-11098 |
1 |
49.00 |
4833********3314 |
093907 |
01/02/14 |
| MELANCON, DAVID |
TM-11406 |
1 |
104.00 |
4833********7337 |
013907 |
01/02/14 |
| MENDOZA, EDWIN |
TM-11092 |
1 |
49.00 |
4037********2824 |
602093 |
01/02/14 |
| MITA, CLAUDIA |
TM-10422 |
1 |
118.00 |
4282********4089 |
013907 |
01/02/14 |
| MORALES, LUIS |
TM-10926 |
1 |
49.00 |
3747*******2687 |
795392 |
01/02/14 |
| NESETH, ERIC |
TM-10547 |
1 |
49.00 |
4815********9024 |
103495 |
01/02/14 |
| NEUSTAEDTER, NATHAN |
TM-11032 |
1 |
108.00 |
5424********6983 |
62971P |
01/02/14 |
| NIETO, CELINE |
TM-11195 |
1 |
49.00 |
4833********2534 |
013907 |
01/02/14 |
| NISHIKAWA, DANE |
TM-10994 |
1 |
49.00 |
4815********2266 |
143299 |
01/02/14 |
| NUNEZ, CESAR |
TM-11269 |
1 |
49.00 |
4815********2426 |
163399 |
01/02/14 |
| NUNEZ, JARENI |
TM-10962 |
1 |
128.00 |
4833********4573 |
003907 |
01/02/14 |
| OCHOA, ANDRES |
TM-10987 |
1 |
49.00 |
5462********7220 |
031514 |
01/02/14 |
| PEREZ, JUAN CARLOS |
TM-11015 |
1 |
174.00 |
4342********5493 |
521146 |
01/02/14 |
| POPICK, JULIA |
TM-10968 |
1 |
49.00 |
5403********9420 |
840484 |
01/02/14 |
| QIU, ZIHAO |
TM-10312 |
1 |
49.00 |
4342********9412 |
490058 |
01/02/14 |
| RAMBEAU, LUISA |
TM-11349 |
1 |
49.00 |
4492********7357 |
073943 |
01/02/14 |
| REYES, MICHAEL |
TM-11086 |
1 |
49.00 |
4682********7481 |
658845 |
01/02/14 |
| ROBERTSON, TYRIE |
TM-11219 |
1 |
49.00 |
5178********6356 |
07648Z |
01/02/14 |
| ROBINSON, MELISSA |
TM-11116 |
1 |
49.00 |
4060********9996 |
002221 |
01/02/14 |
| ROBLES, LIZETTE |
TM-11047 |
1 |
49.00 |
5403********6907 |
043859 |
01/02/14 |
| ROSS, JAKE |
TM-10808 |
1 |
49.00 |
4888********8160 |
035978 |
01/02/14 |
| RUIZ, ELVIA |
TM-10909 |
1 |
128.00 |
3796*******1008 |
188590 |
01/02/14 |
| SCHLINGER, MARIA |
TM-11345 |
1 |
128.00 |
4492********6389 |
073944 |
01/02/14 |
| SERRANO, SILVIYA |
TM-11023 |
1 |
128.00 |
4282********0760 |
003907 |
01/02/14 |
| SIAW, ANDREW |
TM-10661 |
1 |
49.00 |
4888********9662 |
035942 |
01/02/14 |
| SMITH, JEREMY |
TM-10892 |
1 |
100.00 |
4833********8105 |
013907 |
01/02/14 |
| SPEAR, SCOTT |
TM-10665 |
1 |
138.00 |
4059********0304 |
238977 |
01/02/14 |
| SPELLMAN, JEFFREY |
TM-11377 |
1 |
49.00 |
4000********7453 |
551737 |
01/02/14 |
| STAHL, JAMES |
TM-11030 |
1 |
49.00 |
4147********2301 |
07625C |
01/02/14 |
| STOLIN, LIOR |
TM-10977 |
1 |
49.00 |
4147********9584 |
07609C |
01/02/14 |
| SVEC, PETER |
TM-11024 |
1 |
179.00 |
3715*******3000 |
154799 |
01/02/14 |
| TANG, MICHAEL |
TM-11489 |
1 |
49.00 |
5401********1897 |
07590B |
01/02/14 |
| TANNEHILL, DARREN |
TM-11373 |
1 |
198.00 |
4465********3214 |
002353 |
01/02/14 |
| TILTON, MICHAEL |
TM-10990 |
1 |
128.00 |
4342********6542 |
436772 |
01/02/14 |
| TOMPKINS, MATTHEW |
TM-10686 |
1 |
138.00 |
4282********3458 |
003907 |
01/02/14 |
| TON, THUYTIEN |
TM-10381 |
1 |
49.00 |
5424********4778 |
62902P |
01/02/14 |
| TONNU, JOCE |
TM-11175 |
1 |
149.00 |
6011********1006 |
00231R |
01/02/14 |
| VAKILIAMINI, BABAK |
TM-10759 |
1 |
49.00 |
6011********4244 |
00282R |
01/02/14 |
| VALLENS, JOHN |
TM-10328 |
1 |
49.00 |
5588********9498 |
63430Z |
01/02/14 |
| VAZQUEZ, VANESSA |
TM-11272 |
1 |
49.00 |
4217********1532 |
123990 |
01/02/14 |
| VILLALOBOS, ROBERT |
TM-11042 |
1 |
49.00 |
3767*******1001 |
102507 |
01/02/14 |
| VO, DIANA |
TM-10072 |
1 |
49.00 |
4465********9296 |
002148 |
01/02/14 |
| VON ASPEN, JOHN |
TM-10652 |
1 |
49.00 |
5178********5503 |
07642B |
01/02/14 |
| WARMACK, BRYAN |
TM-11422 |
1 |
128.00 |
5462********3135 |
012918 |
01/02/14 |
| WHITE, RYAN |
TM-11100 |
1 |
79.00 |
4306********0675 |
014177 |
01/02/14 |
| WIGGINS, GEORGE |
TM-10751 |
1 |
128.00 |
5466********4991 |
62929Z |
01/02/14 |
| YAMA, DERRICK |
TM-10427 |
1 |
139.00 |
4034********8274 |
07596A |
01/02/14 |
| YOCONO, JIM |
TM-10906 |
1 |
49.00 |
4833********1730 |
013907 |
01/02/14 |
| YUE, ANDREW |
TM-1805021 |
1 |
20.00 |
4465********3015 |
002157 |
01/02/14 |
| |
|
|
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|
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| |
|
|
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|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1489.00 |
| 28 |
MasterCard |
2315.00 |
| 93 |
Visa |
8012.00 |
| 3 |
Discover |
247.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12063.00 |