03/17/2014

11:03:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARREOLA, EDWARD	TM-1804075	2	139.00	4867********2926	052511	03/17/14
AYRES, KASEY	TM-10936	2	89.00	4342********5843	944064	03/17/14
BEAUMARCHAIS, PETE	TM-11063	2	100.00	4789********5402	011526	03/17/14
CALDERON, JOSE RODOLFO	TM-11134	2	79.00	3766*******3011	103582	03/17/14
CHAVEZ, JULIO	TM-11267	2	68.00	4342********8458	944065	03/17/14
CLAMPITT, RYAN	TM-10780	2	69.00	4802********2103	054937	03/17/14
CROWLEY, THERESA	TM-11180	2	79.00	5329********1345	000439	03/17/14
CUPERUS, ANNEMIEK	TM-10777	2	59.00	4388********4132	05481C	03/17/14
DANNIS, JARED	TM-11089	2	99.00	4815********9532	162758	03/17/14
DEAN, ROBERT	TM-11065	2	50.00	4833********2713	052511	03/17/14
EBEL, ROBYN	TM-11058	2	79.00	4342********0345	810848	03/17/14
EPHLAND, NIKOS	TM-11205	2	150.00	3713*******1005	101629	03/17/14
ESTRADA, ANGEL	TM-11003	2	200.00	5204********2197	008160	03/17/14
FARD, DELARAM	TM-11387	2	20.00	4465********7870	017837	03/17/14
FRANCO, MIGUEL	TM-10681	2	149.00	5462********7403	001458	03/17/14
FRANCO, MIGUEL	TM-12323	2	149.00	5178********5034	865728	03/17/14
FRIEDMAN, JACOB	TM-10924	2	99.00	3717*******2008	142284	03/17/14
FRIEND, JASON	TM-11300	2	204.00	5409********6309	871175	03/17/14
HANCOCK, ANEEKA	TM-10252	2	149.00	4217********8001	122753	03/17/14
HARTON, EMMANUEL	TM-11477	2	149.00	4692********3065	017152	03/17/14
HOOPER, HAILEY	TM-10931	2	100.00	3772*******2008	115046	03/17/14
KABYKENOV, DAUREN	TM-11374	2	228.00	3767*******1001	149663	03/17/14
KENYON, LISA	TM-11057	2	79.00	3767*******2001	160465	03/17/14
KIM, JOHN	TM-10131	2	75.00	5466********6755	48760Z	03/17/14
KLEIBACKER, MATTHEW	TM-00001	2	69.00	4833********0479	052511	03/17/14
KOGAN, ED	TM-10803	2	150.00	4833********0803	062511	03/17/14
KROESEN, CHRIS	TM-10998	2	75.00	4147********7167	05469D	03/17/14
KRUCKENBERG, JOHN	TM-10824	2	59.00	4833********2531	052511	03/17/14
LACERDA, JAQUELINE IG	TM-10995	2	60.00	5403********4494	932489	03/17/14
LAM, TONY	TM-10896	2	100.00	3782*******6015	169588	03/17/14
LIPINSKI, BRYAN	TM-10327	2	50.00	3723*******3019	106354	03/17/14
LIPINSKI, DEREK	TM-11211	2	79.00	3723*******3019	148809	03/17/14
LOVELAND, JOSH	TM-11079	2	175.00	4342********8705	018488	03/17/14
LUCACIU, REMUS	TM-11331	2	89.00	4815********0195	122251	03/17/14
MATHUR, KUNAL	TM-10366	2	59.00	4282********2049	052511	03/17/14
MATZON, ALONI	TM-11062	2	159.00	3767*******2007	125097	03/17/14
MEADOWS, MATTHEW	TM-11215	2	118.00	4147********2376	05488C	03/17/14
MEHRA, PRATIK	TM-11031	2	99.00	4815********7341	132257	03/17/14
MEIER, MELISSA	TM-11098	2	79.00	4833********3314	062511	03/17/14
MORALES, LUIS	TM-10926	2	39.00	3747*******2687	365251	03/17/14
NISHIKAWA, DANE	TM-10994	2	99.00	4833********7638	052511	03/17/14
NUNEZ, CESAR	TM-12359	2	220.00	4815********2426	102852	03/17/14
OCHOA, ANDRES	TM-10987	2	125.00	5462********7220	001460	03/17/14
POPICK, JULIA	TM-10968	2	118.00	5403********9420	939022	03/17/14
ROBLES, LIZETTE	TM-11047	2	99.00	5403********6907	082500	03/17/14
ROSS, JAKE	TM-10808	2	79.00	4888********8160	025593	03/17/14
SIAW, ANDREW	TM-10661	2	129.00	4888********9662	025501	03/17/14
STOLIN, LIOR	TM-10977	2	169.00	4147********0619	05473C	03/17/14
VAKILIAMINI, BABAK	TM-10759	2	69.00	4313********3120	025500	03/17/14
VALLENS, JOHN	TM-10328	2	79.00	5588********9498	48551G	03/17/14
VILLALOBOS, HERNAN EMILI	TM-11064	2	15.00	4815********8798	192855	03/17/14
VILLALOBOS, ROBERT	TM-11042	2	120.00	3767*******1001	109343	03/17/14
VON ASPEN, JOHN	TM-10652	2	99.00	5178********5503	05494B	03/17/14
WILSON, LINDA	TM-11099	2	79.00	4120********9740	017155	03/17/14
YANG, CONNIE	TM-12363	2	79.00	4465********3963	017167	03/17/14
YOCONO, JIM	TM-10906	2	250.00	4833********1730	062511	03/17/14

Totals

Count	Card Type	Total
12	American Express	1282.00
12	MasterCard	1436.00
32	Visa	3230.00
0	Discover	0.00
0	Other	0.00
		5948.00