01/16/2014

09:25:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARREOLA, EDWARD	TM-1804075	2	139.00	4867********2926	045509	01/16/14
BEAUMARCHAIS, PETE	TM-11063	2	100.00	4789********5402	000524	01/16/14
CALDERON, JOSE RODOLFO	TM-11134	2	79.00	3766*******3011	140640	01/16/14
CHAU, TAM	TM-10269	2	100.00	4833********6332	055509	01/16/14
CHAVEZ, JULIO	TM-11267	2	68.00	4342********8458	372174	01/16/14
CLAMPITT, RYAN	TM-10780	2	69.00	4802********2103	055038	01/16/14
CUNHA, JONATHAN	TM-11008	2	69.00	4815********4042	115953	01/16/14
CUPERUS, ANNEMIEK	TM-10777	2	59.00	4388********1219	05456C	01/16/14
DANNIS, JARED	TM-11089	2	99.00	4815********9532	125155	01/16/14
DHESI, BRAD	TM-10950	2	99.00	4346********4187	589152	01/16/14
EBEL, ROBYN	TM-11058	2	79.00	4342********0345	726259	01/16/14
EPHLAND, NIKOS	TM-11205	2	150.00	3713*******1005	108049	01/16/14
ESPINOSA, GABRIEL	TM-10475	2	79.00	4815********6330	185157	01/16/14
ESTRADA, ANGEL	TM-11003	2	200.00	5204********2197	018013	01/16/14
FARD, DELARAM	TM-11387	2	20.00	4465********7870	016945	01/16/14
FRANCO, MIGUEL	TM-10681	2	149.00	5462********7403	019077	01/16/14
FRIEDMAN, JACOB	TM-10924	2	99.00	3717*******2008	163294	01/16/14
FRIEND, JASON	TM-11300	2	204.00	5409********6309	468752	01/16/14
GLEN, CHRIS	TM-11037	2	150.00	3732*******5004	129602	01/16/14
GONZALEZ, JONATHAN	TM-11191	2	119.00	6011********7266	01618R	01/16/14
HANCOCK, ANEEKA	TM-10252	2	164.00	4217********8001	115153	01/16/14
HARTON, EMMANUEL	TM-11477	2	149.00	4692********3065	806155	01/16/14
HERRERA JR, ENRIQUE	TM-11369	2	144.00	4815********9571	155858	01/16/14
HOOPER, HAILEY	TM-10931	2	100.00	3772*******2008	108038	01/16/14
KABYKENOV, DAUREN	TM-11374	2	228.00	3767*******1001	137504	01/16/14
KANJI, FAEEZ	TM-11320	2	79.00	3797*******1008	144257	01/16/14
KENYON, LISA	TM-11057	2	79.00	3767*******2001	162427	01/16/14
KIM, JOHN	TM-10131	2	75.00	5466********6755	84846Z	01/16/14
KLEIBACKER, MATTHEW	TM-00001	2	69.00	4833********0479	045509	01/16/14
KOGAN, ED	TM-10803	2	150.00	4833********0803	055509	01/16/14
KROESEN, CHRIS	TM-10998	2	75.00	4147********7167	05442D	01/16/14
LACERDA, JAQUELINE IG	TM-10995	2	60.00	5403********4494	333664	01/16/14
LAM, TONY	TM-10896	2	100.00	3782*******6015	144698	01/16/14
LEE, DONG DAVID	TM-11139	2	94.00	4313********8792	055509	01/16/14
LEON, DAVID	TM-10841	2	100.00	4815********1771	155957	01/16/14
LEYVA, NASIM	TM-6121817	2	100.00	5178********5271	458428	01/16/14
LIPINSKI, BRYAN	TM-10327	2	50.00	3723*******3019	134717	01/16/14
LIPINSKI, DEREK	TM-11211	2	79.00	3723*******3019	140214	01/16/14
LOVELAND, JOSH	TM-11079	2	175.00	4460********7136	642135	01/16/14
LOZANO, ERIC	TM-11068	2	99.00	4246********4566	05478G	01/16/14
LUCACIU, REMUS	TM-11331	2	89.00	4815********0195	165458	01/16/14
MATHUR, KUNAL	TM-10366	2	59.00	4282********2049	045509	01/16/14
MATZON, ALONI	TM-11062	2	159.00	3767*******2007	104557	01/16/14
MCNELLY, JOHN	TM-11364	2	149.00	4312********3250	05450G	01/16/14
MEADOWS, MATTHEW	TM-11215	2	118.00	4147********9451	05520D	01/16/14
MEIER, MELISSA	TM-11098	2	79.00	4833********3314	055509	01/16/14
MELENDEZ, LUIZ	TM-10993	2	79.00	4306********4140	006979	01/16/14
MORALES, LUIS	TM-10926	2	39.00	3747*******2687	635551	01/16/14
NIETO, CELINE	TM-11195	2	69.00	4833********2534	055509	01/16/14
NISHIKAWA, DANE	TM-10994	2	99.00	4815********2266	145055	01/16/14
NUNEZ, CESAR	TM-11269	2	220.00	4815********2426	155254	01/16/14
OCHOA, ANDRES	TM-10987	2	125.00	5462********7220	019073	01/16/14
ROBERTSON, TYRIE	TM-11219	2	79.00	5178********6356	05478Z	01/16/14
ROBLES, LIZETTE	TM-11047	2	99.00	5403********6907	065454	01/16/14
ROSS, JAKE	TM-10808	2	79.00	4888********8160	055585	01/16/14
SIAW, ANDREW	TM-10661	2	129.00	4888********9662	055516	01/16/14
STOLIN, LIOR	TM-10977	2	169.00	4147********9584	05483C	01/16/14
TON, THUYTIEN	TM-10381	2	99.00	5424********4778	84318P	01/16/14
VAKILIAMINI, BABAK	TM-10759	2	69.00	6011********4244	01634R	01/16/14
VALLENS, JOHN	TM-10328	2	79.00	5588********9498	85346Z	01/16/14
VAZQUEZ, VANESSA	TM-11272	2	79.00	4217********1532	105852	01/16/14
VILLALOBOS, ROBERT	TM-11042	2	120.00	3767*******1001	126127	01/16/14
VO, DIANA	TM-10072	2	69.00	4465********9296	016989	01/16/14
VON ASPEN, JOHN	TM-10652	2	99.00	5178********5503	05505B	01/16/14
WILSON, LINDA	TM-11099	2	79.00	4120********9740	016647	01/16/14
YI, ALBION	TM-10670	2	99.00	5528********7925	05488C	01/16/14
YOCONO, JIM	TM-10906	2	158.00	4833********1730	045509	01/16/14

Totals

Count	Card Type	Total
14	American Express	1511.00
13	MasterCard	1467.00
38	Visa	3922.00
2	Discover	188.00
0	Other	0.00
		7088.00