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 |
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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 |