02/03/2014
09:51:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, RAHIM TM-11372 1 15.00 4465********4990 003775 02/03/14
ASHTINI, BEHZAD TM-10981 1 100.00 4680********1260 034010 02/03/14
AYRES, ANTONY TM-10332 1 69.00 4342********5843 255437 02/03/14
CASTRO, ERIK TM-1804089 1 69.00 4815********1012 114805 02/03/14
COREAS, ZULMA TM-11228 1 100.00 4867********3290 024010 02/03/14
COX, MICHAEL TM-10338 1 125.00 4013********2672 003063 02/03/14
DOELMAN, KARI TM-11281 1 29.00 4147********8728 045074 02/03/14
ESPOSITO, TOM TM-10028 1 49.00 4342********8755 224277 02/03/14
FARRELLI, JESSICA TM-11113 1 149.00 4342********3666 200780 02/03/14
FIESER, MEGAN TM-11430 1 100.00 4888********4127 045055 02/03/14
FILGUEIRA, DAVID TM-7149314780 1 99.00 4815********3925 194306 02/03/14
FREEMAN, KEISHA TM-10785 1 100.00 3796*******1005 120263 02/03/14
FRIEDMAN, AARON TM-11172 1 99.00 4815********3166 114909 02/03/14
GALASSI, CHRISTOPHER TM-10624 1 65.00 4342********1370 201828 02/03/14
GERASIMOU, NICHOLAS TM-10006 1 100.00 5462********3195 022989 02/03/14
GONZALEZ, DAVID TM-10929 1 175.00 4342********6600 224279 02/03/14
GOODLOE, ROBERT TM-10919 1 225.00 4366********2491 004129 02/03/14
GUMENBERG, DENISE TM-10348 1 59.00 5458********0126 00308B 02/03/14
HERNANDEZ, DAVID TM-11043 1 79.00 4815********2196 174203 02/03/14
HONAKER, SPARREL TM-10566 1 79.00 4815********2374 144108 02/03/14
HUNT, THOMAS TM-10067 1 100.00 5200********2290 04503Z 02/03/14
JARAMILLO, MARIO ENRIQUE TM-10733 1 50.00 4888********1901 045005 02/03/14
KIM, DAVID TM-11261 1 129.00 4640********2285 00412C 02/03/14
KUSUMI, NOBUO TM-10684 1 20.00 4408********7395 00400A 02/03/14
LA ROSA, JOSEPH TM-11179 1 100.00 4815********3021 174406 02/03/14
LEE, ALBERT TM-11266 1 100.00 3797*******1007 104432 02/03/14
LESLIE, DAVID TM-10374 1 79.00 4342********1677 296506 02/03/14
MALAMUD, HERMAN TM-1805058 1 69.00 5466********5147 94504P 02/03/14
MARKLEY, KRISTIN TM-10603 1 69.00 4342********8755 297290 02/03/14
MARTINEZ, HUMBERTO TM-10852 1 100.00 4342********6955 294136 02/03/14
MARTINEZ, NANCY TM-11201 1 69.00 5175********8063 164001 02/03/14
MATLOCK, KYLE TM-10745 1 68.00 4217********7311 194003 02/03/14
MELANCON, DAVID TM-11406 1 55.00 4833********7337 034010 02/03/14
MITA, CLAUDIA TM-10422 1 69.00 4282********4089 024010 02/03/14
MOAT, SLOANE TM-11080 1 40.00 4342********9633 142650 02/03/14
NESETH, ERIC TM-10547 1 59.00 4815********9024 144202 02/03/14
NEUSTAEDTER, NATHAN TM-11032 1 59.00 5424********6983 94351P 02/03/14
NUNEZ, JARENI TM-10962 1 79.00 4833********1085 034010 02/03/14
PEREZ, JUAN CARLOS TM-11015 1 125.00 4342********5493 425239 02/03/14
RICHARDS, EDWARD TM-11077 1 79.00 4063********8964 826739 02/03/14
ROBINSON, MELISSA TM-11116 1 69.00 4060********9996 003794 02/03/14
RUIZ, ELVIA TM-10909 1 79.00 3796*******1008 160388 02/03/14
SCHLINGER, ROSARIO TM-11312 1 50.00 4046********3906 003072 02/03/14
SECOR, NATHANEL TM-11234 1 158.00 4815********1988 164705 02/03/14
SERRANO, SILVIYA TM-11023 1 79.00 4833********6847 034010 02/03/14
SMITH, JEREMY TM-10892 1 100.00 4833********8105 024010 02/03/14
SVEC, PETER TM-11024 1 130.00 3715*******3000 156791 02/03/14
TANG, MICHAEL TM-11489 1 15.00 5401********1897 00413B 02/03/14
TANNEHILL, DARREN TM-11373 1 149.00 4465********3214 003051 02/03/14
TILTON, MICHAEL TM-10990 1 79.00 4342********6542 201835 02/03/14
TOMPKINS, MATTHEW TM-10686 1 89.00 4282********3458 034010 02/03/14
TONNU, JOCE TM-11175 1 100.00 6011********1006 00375R 02/03/14
WARMACK, BRYAN TM-11422 1 79.00 5462********3135 022988 02/03/14
WHITE, RYAN TM-11100 1 79.00 4306********0675 030854 02/03/14
WIGGINS, GEORGE TM-10751 1 79.00 5466********4991 94768Z 02/03/14
YAMA, DERRICK TM-10427 1 90.00 4034********8274 00426A 02/03/14
YUE, ANDREW TM-1805021 1 20.00 4465********3015 003728 02/03/14
ZAGER, BRAD TM-11013 1 79.00 4342********8387 523006 02/03/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 409.00
9 MasterCard 629.00
44 Visa 3788.00
1 Discover 100.00
0 Other 0.00
     
    4926.00