Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBUSHI, ALEXANDER |
TM-11268 |
1 |
100.00 |
5175********0582 |
161345 |
04/02/14 |
| ASHTINI, BEHZAD |
TM-10981 |
1 |
100.00 |
4680********1260 |
041408 |
04/02/14 |
| AYRES, ANTONY |
TM-10332 |
1 |
69.00 |
4342********5843 |
092182 |
04/02/14 |
| CASTRO, ERIK |
TM-1804089 |
1 |
69.00 |
4815********1012 |
171844 |
04/02/14 |
| COX, MICHAEL |
TM-10338 |
1 |
125.00 |
4013********7953 |
002754 |
04/02/14 |
| COX, RACHAL |
TM-12470 |
1 |
100.00 |
5490********3122 |
00280Z |
04/02/14 |
| DIAZ, GREGORY |
TM-12413 |
1 |
169.00 |
4833********8302 |
041408 |
04/02/14 |
| DOELMAN, KARI |
TM-12299 |
1 |
29.00 |
4147********8728 |
015470 |
04/02/14 |
| FARRELLI, JESSICA |
TM-11113 |
1 |
149.00 |
4342********3666 |
407041 |
04/02/14 |
| FILGUEIRA, DAVID |
TM-7149314780 |
1 |
99.00 |
4815********4120 |
111748 |
04/02/14 |
| FREEMAN, KEISHA |
TM-10785 |
1 |
100.00 |
3796*******1005 |
124412 |
04/02/14 |
| FRIEDMAN, AARON |
TM-12280 |
1 |
99.00 |
4815********3166 |
131441 |
04/02/14 |
| GERASIMOU, NICHOLAS |
TM-10006 |
1 |
100.00 |
5462********3195 |
030615 |
04/02/14 |
| GONZALEZ, DAVID |
TM-10929 |
1 |
15.00 |
4342********6600 |
092181 |
04/02/14 |
| GOODLOE, ROBERT |
TM-10919 |
1 |
225.00 |
4366********2491 |
014129 |
04/02/14 |
| GUMENBERG, DENISE |
TM-10348 |
1 |
59.00 |
5458********0126 |
00276B |
04/02/14 |
| HERNANDEZ, DAVID |
TM-11043 |
1 |
79.00 |
4815********2196 |
181249 |
04/02/14 |
| HONAKER, SPARREL |
TM-10566 |
1 |
79.00 |
4815********2374 |
131440 |
04/02/14 |
| KIM, DAVID |
TM-11261 |
1 |
129.00 |
4640********2285 |
02721C |
04/02/14 |
| KUSUMI, NOBUO |
TM-10684 |
1 |
20.00 |
4408********4809 |
02725A |
04/02/14 |
| LA ROSA, JOSEPH |
TM-11179 |
1 |
100.00 |
4815********3021 |
141845 |
04/02/14 |
| LEDESMA, ALONSO |
TM-11465 |
1 |
99.00 |
5462********1645 |
030616 |
04/02/14 |
| LEE, ALBERT |
TM-11266 |
1 |
100.00 |
3797*******1007 |
148807 |
04/02/14 |
| LESLIE, DAVID |
TM-10374 |
1 |
79.00 |
4342********1677 |
988276 |
04/02/14 |
| LORIA, RYAN |
TM-11240 |
1 |
100.00 |
4833********0635 |
041408 |
04/02/14 |
| MALAMUD, HERMAN |
TM-1805058 |
1 |
69.00 |
5466********5147 |
09576P |
04/02/14 |
| MANZI, JOHN |
TM-12458 |
1 |
130.00 |
5420********8704 |
00279P |
04/02/14 |
| MARTINEZ, HUMBERTO |
TM-10852 |
1 |
100.00 |
4342********6955 |
440171 |
04/02/14 |
| MARTINEZ, JOSE |
TM-11170 |
1 |
79.00 |
4060********9399 |
002809 |
04/02/14 |
| MARTINEZ, NANCY |
TM-11201 |
1 |
69.00 |
5175********8503 |
161841 |
04/02/14 |
| MAY, CHARLIE |
TM-11206 |
1 |
15.00 |
3723*******3014 |
183056 |
04/02/14 |
| MELANCON, DAVID |
TM-11406 |
1 |
55.00 |
4833********7337 |
041408 |
04/02/14 |
| MITA, CLAUDIA |
TM-10422 |
1 |
69.00 |
4282********4089 |
041408 |
04/02/14 |
| MOAT, SLOANE |
TM-11080 |
1 |
40.00 |
4342********9633 |
280677 |
04/02/14 |
| NESETH, ERIC |
TM-10547 |
1 |
59.00 |
4815********9024 |
131344 |
04/02/14 |
| NEUSTAEDTER, NATHAN |
TM-11032 |
1 |
59.00 |
5424********6983 |
09423P |
04/02/14 |
| NIETO, JUAN |
TM-10117 |
1 |
129.00 |
4342********7046 |
239125 |
04/02/14 |
| NUNEZ, JARENI |
TM-10962 |
1 |
79.00 |
4833********1085 |
041408 |
04/02/14 |
| PAN, JOHN |
TM-11316 |
1 |
15.00 |
4802********0670 |
027415 |
04/02/14 |
| PEREZ, JUAN CARLOS |
TM-11015 |
1 |
125.00 |
4342********5493 |
438909 |
04/02/14 |
| RUIZ, ELVIA |
TM-10909 |
1 |
79.00 |
3796*******1008 |
144203 |
04/02/14 |
| SCHLINGER, ROSARIO |
TM-11312 |
1 |
79.00 |
4046********9410 |
002773 |
04/02/14 |
| SECOR, CHRISTIAN |
TM-11233 |
1 |
15.00 |
4815********1988 |
101149 |
04/02/14 |
| SECOR, NATHANEL |
TM-12098 |
1 |
79.00 |
4815********1988 |
111649 |
04/02/14 |
| SERRANO, CYNTHIA |
TM-11379 |
1 |
79.00 |
4000********2625 |
547730 |
04/02/14 |
| SERRANO, SILVIYA |
TM-11023 |
1 |
79.00 |
4833********6847 |
031408 |
04/02/14 |
| SMITH, JEREMY |
TM-10892 |
1 |
100.00 |
4833********8105 |
041408 |
04/02/14 |
| SPEAR, SCOTT |
TM-12483 |
1 |
89.00 |
4059********0302 |
666995 |
04/02/14 |
| STAHL, JAMES |
TM-11030 |
1 |
50.00 |
4736********3097 |
041408 |
04/02/14 |
| SVEC, PETER |
TM-11024 |
1 |
130.00 |
3715*******3000 |
151725 |
04/02/14 |
| TANG, MICHAEL |
TM-11489 |
1 |
15.00 |
5401********6359 |
02744B |
04/02/14 |
| TANNEHILL, DARREN |
TM-11373 |
1 |
149.00 |
4465********3214 |
002798 |
04/02/14 |
| TILTON, MICHAEL |
TM-10990 |
1 |
79.00 |
4342********6542 |
440174 |
04/02/14 |
| TOMPKINS, MATTHEW |
TM-10686 |
1 |
89.00 |
4282********3458 |
041408 |
04/02/14 |
| TONNU, JOCE |
TM-11175 |
1 |
100.00 |
6011********1006 |
00277R |
04/02/14 |
| WARMACK, BRYAN |
TM-11422 |
1 |
79.00 |
5462********3135 |
030617 |
04/02/14 |
| WIGGINS, GEORGE |
TM-10751 |
1 |
79.00 |
5466********4991 |
09631Z |
04/02/14 |
| WOZENCRAFT, LEILANI |
TM-12436 |
1 |
79.00 |
4266********1614 |
02749B |
04/02/14 |
| WOZENCRAFT, LUKAS |
TM-12424 |
1 |
79.00 |
4266********1614 |
02721B |
04/02/14 |
| YAMA, DERRICK |
TM-10427 |
1 |
90.00 |
4034********8274 |
02754A |
04/02/14 |
| YUE, ANDREW |
TM-1805021 |
1 |
20.00 |
4465********3015 |
002797 |
04/02/14 |
| ZAGER, BRAD |
TM-11013 |
1 |
79.00 |
4342********8387 |
407045 |
04/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
424.00 |
| 12 |
MasterCard |
958.00 |
| 44 |
Visa |
3718.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5200.00 |