04/02/2014
09:02:02
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
             
             
             
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