02/17/2014

08:44:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARREOLA, EDWARD	TM-1804075	2	139.00	4867********2926	004507	02/17/14
AYRES, KASEY	TM-10936	2	89.00	4342********5843	466473	02/17/14
BEAUMARCHAIS, PETE	TM-11063	2	100.00	4789********5402	012056	02/17/14
CALDERON, JOSE RODOLFO	TM-11134	2	79.00	3766*******3011	195233	02/17/14
CHAU, TAM	TM-10269	2	100.00	4833********6332	004507	02/17/14
CHAVEZ, JULIO	TM-11267	2	68.00	4342********8458	212677	02/17/14
CLAMPITT, RYAN	TM-10780	2	69.00	4802********2103	056119	02/17/14
CUNHA, JONATHAN	TM-11008	2	69.00	4815********4042	184351	02/17/14
CUPERUS, ANNEMIEK	TM-10777	2	59.00	4388********1219	05644C	02/17/14
DANNIS, JARED	TM-11089	2	99.00	4815********9532	194253	02/17/14
DE LA MORA, BERENICE	TM-10446	2	79.00	4342********4029	314371	02/17/14
DEAN, ROBERT	TM-11065	2	50.00	4833********2713	004507	02/17/14
EBEL, ROBYN	TM-11058	2	79.00	4342********0345	212676	02/17/14
EPHLAND, NIKOS	TM-11205	2	150.00	3713*******1005	106922	02/17/14
ESTRADA, ANGEL	TM-11003	2	200.00	5204********2197	002049	02/17/14
FARD, DELARAM	TM-11387	2	20.00	4465********7870	017825	02/17/14
FRANCO, MIGUEL	TM-10681	2	149.00	5462********7403	001689	02/17/14
FRIEDMAN, JACOB	TM-10924	2	99.00	3717*******2008	167824	02/17/14
FRIEND, JASON	TM-11300	2	204.00	5409********6309	702156	02/17/14
GLEN, CHRIS	TM-11037	2	150.00	3732*******5004	160986	02/17/14
HANCOCK, ANEEKA	TM-10252	2	15.00	4217********8001	114158	02/17/14
HOOPER, HAILEY	TM-10931	2	100.00	3772*******2008	115529	02/17/14
KABYKENOV, DAUREN	TM-11374	2	228.00	3767*******1001	120043	02/17/14
KANJI, FAEEZ	TM-11320	2	79.00	3797*******1008	180014	02/17/14
KENYON, LISA	TM-11057	2	79.00	3767*******2001	100592	02/17/14
KIM, JENNY	TM-12364	2	79.00	4342********9387	369304	02/17/14
KIM, JOHN	TM-10131	2	75.00	5466********6755	25261Z	02/17/14
KLEIBACKER, MATTHEW	TM-00001	2	69.00	4833********0479	004507	02/17/14
KOGAN, ED	TM-10803	2	150.00	4833********0803	014507	02/17/14
KROESEN, CHRIS	TM-10998	2	75.00	4147********7167	05643D	02/17/14
KRUCKENBERG, JOHN	TM-10824	2	59.00	4833********2531	004507	02/17/14
LAM, TONY	TM-10896	2	100.00	3782*******6015	159144	02/17/14
LEE, DONG DAVID	TM-11139	2	94.00	4313********8792	045558	02/17/14
LEON, DAVID	TM-10841	2	100.00	4815********1771	174953	02/17/14
LIPINSKI, BRYAN	TM-10327	2	50.00	3723*******3019	177536	02/17/14
LIPINSKI, DEREK	TM-11211	2	79.00	3723*******3019	115083	02/17/14
LUCACIU, REMUS	TM-11331	2	89.00	4815********0195	144856	02/17/14
MATHUR, KUNAL	TM-10366	2	59.00	4282********2049	004507	02/17/14
MATZON, ALONI	TM-11062	2	159.00	3767*******2007	146471	02/17/14
MCNELLY, JOHN	TM-11364	2	149.00	4312********3250	05614G	02/17/14
MEADOWS, MATTHEW	TM-11215	2	118.00	4147********9451	05646D	02/17/14
MEIER, MELISSA	TM-11098	2	79.00	4833********3314	004507	02/17/14
MORALES, LUIS	TM-10926	2	39.00	3747*******2687	245452	02/17/14
NUNEZ, CESAR	TM-12359	2	220.00	4815********2426	114853	02/17/14
OCHOA, ANDRES	TM-10987	2	125.00	5462********7220	001691	02/17/14
POPICK, JULIA	TM-10968	2	118.00	5403********9420	683966	02/17/14
QIU, ZIHAO	TM-10312	2	149.00	4342********2267	536509	02/17/14
ROBLES, LIZETTE	TM-11047	2	99.00	5403********6907	044502	02/17/14
ROSS, JAKE	TM-10808	2	79.00	4888********8160	045548	02/17/14
SIAW, ANDREW	TM-10661	2	129.00	4888********9662	045523	02/17/14
STOLIN, LIOR	TM-10977	2	169.00	4147********0619	05642C	02/17/14
VAKILIAMINI, BABAK	TM-10759	2	69.00	6011********4244	01733R	02/17/14
VALLENS, JOHN	TM-10328	2	79.00	5588********9498	25427G	02/17/14
VILLALOBOS, HERNAN EMILI	TM-11064	2	15.00	4815********8798	154356	02/17/14
VILLALOBOS, ROBERT	TM-11042	2	120.00	3767*******1001	120595	02/17/14
VON ASPEN, JOHN	TM-10652	2	99.00	5178********5503	05642B	02/17/14
WILSON, LINDA	TM-11099	2	79.00	4120********9740	017832	02/17/14
YANG, CONNIE	TM-12363	2	79.00	4465********3963	017033	02/17/14
YOCONO, JIM	TM-10906	2	197.00	4833********1730	004507	02/17/14

Totals

Count	Card Type	Total
14	American Express	1511.00
9	MasterCard	1148.00
35	Visa	3271.00
1	Discover	69.00
0	Other	0.00
		5999.00