Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTARA, CHRIS |
TM-12096 |
2 |
120.00 |
4342********5077 |
670537 |
04/16/14 |
| ALCANTARA, MAX |
TM-12104 |
2 |
120.00 |
4342********5077 |
918574 |
04/16/14 |
| ANDERSON, GREG |
TM-12328 |
2 |
139.00 |
4388********9661 |
00259C |
04/16/14 |
| ANDERSON, JAXSON |
TM-12188 |
2 |
89.00 |
4388********9661 |
00259C |
04/16/14 |
| ARREOLA, EDWARD |
TM-1804075 |
2 |
139.00 |
4867********2926 |
085009 |
04/16/14 |
| AYRES, KASEY |
TM-10936 |
2 |
89.00 |
4342********5843 |
671153 |
04/16/14 |
| BEAUMARCHAIS, PETE |
TM-11063 |
2 |
100.00 |
4789********5402 |
001367 |
04/16/14 |
| BRISENO, JANET |
TM-12293 |
2 |
74.00 |
4217********9045 |
155802 |
04/16/14 |
| BRISENO, JESSICA |
TM-12305 |
2 |
74.00 |
4217********6195 |
195305 |
04/16/14 |
| CALDERON, JOSE RODOLFO |
TM-11134 |
2 |
79.00 |
3766*******3011 |
184028 |
04/16/14 |
| CHAU, TAM |
TM-10269 |
2 |
100.00 |
4833********6332 |
085009 |
04/16/14 |
| CLAMPITT, RYAN |
TM-10780 |
2 |
69.00 |
4802********2103 |
002695 |
04/16/14 |
| CUPERUS, ANNEMIEK |
TM-10777 |
2 |
59.00 |
4388********4132 |
00261C |
04/16/14 |
| DANNIS, JARED |
TM-11089 |
2 |
99.00 |
4815********9532 |
135007 |
04/16/14 |
| DEAN, ROBERT |
TM-11065 |
2 |
50.00 |
4833********2713 |
085009 |
04/16/14 |
| EPHLAND, NIKOS |
TM-11205 |
2 |
150.00 |
3713*******1005 |
182152 |
04/16/14 |
| ESTRADA, ANGEL |
TM-11003 |
2 |
200.00 |
5204********2197 |
032731 |
04/16/14 |
| FARD, DELARAM |
TM-11387 |
2 |
20.00 |
4465********7870 |
016316 |
04/16/14 |
| FRANCO, MIGUEL |
TM-10681 |
2 |
149.00 |
5462********7403 |
005205 |
04/16/14 |
| FRANCO, MIGUEL |
TM-12323 |
2 |
149.00 |
5178********5034 |
168051 |
04/16/14 |
| FRIEDMAN, JACOB |
TM-10924 |
2 |
99.00 |
3717*******2008 |
124885 |
04/16/14 |
| GLEW, CHRIS |
TM-11037 |
2 |
150.00 |
3732*******6002 |
121406 |
04/16/14 |
| HARTON, EMMANUEL |
TM-11477 |
2 |
149.00 |
4692********3065 |
806105 |
04/16/14 |
| HERRERA JR, ENRIQUE |
TM-11369 |
2 |
129.00 |
4815********4870 |
175206 |
04/16/14 |
| HOOPER, HAILEY |
TM-10931 |
2 |
100.00 |
3772*******2008 |
198553 |
04/16/14 |
| JARAMILLO, JAIME |
TM-12340 |
2 |
89.00 |
4282********1423 |
095009 |
04/16/14 |
| JARAMILLO, ROXANNA |
TM-12122 |
2 |
79.00 |
4282********1423 |
095009 |
04/16/14 |
| KABYKENOV, DAUREN |
TM-11374 |
2 |
150.00 |
3767*******1001 |
170291 |
04/16/14 |
| KENYON, LISA |
TM-11057 |
2 |
79.00 |
3767*******2001 |
123631 |
04/16/14 |
| KIM, JENNY |
TM-12364 |
2 |
79.00 |
4342********3755 |
474201 |
04/16/14 |
| KIM, JOHN |
TM-10131 |
2 |
75.00 |
5466********6755 |
41066Z |
04/16/14 |
| KINSEY, TANAH |
TM-11059 |
2 |
415.00 |
3727*******1008 |
119161 |
04/16/14 |
| KLEIBACKER, MATTHEW |
TM-00001 |
2 |
69.00 |
4833********0479 |
095009 |
04/16/14 |
| KOGAN, ED |
TM-10803 |
2 |
150.00 |
4833********0803 |
085009 |
04/16/14 |
| KROESEN, CHRIS |
TM-10998 |
2 |
75.00 |
4147********0414 |
00267D |
04/16/14 |
| KRUCKENBERG, JOHN |
TM-10824 |
2 |
59.00 |
4833********2531 |
075009 |
04/16/14 |
| LACERDA, JAQUELINE IG |
TM-10995 |
2 |
60.00 |
5403********4494 |
351982 |
04/16/14 |
| LAM, TONY |
TM-10896 |
2 |
100.00 |
3782*******6015 |
150772 |
04/16/14 |
| LEON, DAVID |
TM-10841 |
2 |
100.00 |
4815********5528 |
185500 |
04/16/14 |
| LIPINSKI, BRYAN |
TM-10327 |
2 |
50.00 |
3723*******3019 |
144093 |
04/16/14 |
| LIPINSKI, DEREK |
TM-11211 |
2 |
79.00 |
3723*******3019 |
111760 |
04/16/14 |
| LOVELAND, JOSH |
TM-11079 |
2 |
175.00 |
4342********8705 |
474196 |
04/16/14 |
| LUCACIU, REMUS |
TM-11331 |
2 |
89.00 |
4815********0195 |
185908 |
04/16/14 |
| MATHUR, KUNAL |
TM-10366 |
2 |
59.00 |
4282********2049 |
085009 |
04/16/14 |
| MATZON, ALONI |
TM-11062 |
2 |
159.00 |
3767*******2007 |
124484 |
04/16/14 |
| MEADOWS, MATTHEW |
TM-11215 |
2 |
118.00 |
4147********2376 |
00279D |
04/16/14 |
| MEHRA, PRATIK |
TM-11031 |
2 |
99.00 |
4815********1878 |
155504 |
04/16/14 |
| MEIER, MELISSA |
TM-11098 |
2 |
79.00 |
4833********3314 |
085009 |
04/16/14 |
| MELENDEZ, LUIZ |
TM-10993 |
2 |
79.00 |
4306********5895 |
002808 |
04/16/14 |
| MORALES, LUIS |
TM-10926 |
2 |
39.00 |
3747*******2687 |
145500 |
04/16/14 |
| NISHIKAWA, DANE |
TM-10994 |
2 |
99.00 |
4833********7638 |
095009 |
04/16/14 |
| NUNEZ, CESAR |
TM-12359 |
2 |
220.00 |
4815********2426 |
135609 |
04/16/14 |
| OCHOA, ANDRES |
TM-10987 |
2 |
125.00 |
5462********7220 |
005203 |
04/16/14 |
| RENDON, ADAM |
TM-12231 |
2 |
75.00 |
5466********2329 |
41567Z |
04/16/14 |
| ROBLES, LIZETTE |
TM-11047 |
2 |
99.00 |
5403********6907 |
064956 |
04/16/14 |
| ROSS, JAKE |
TM-10808 |
2 |
79.00 |
4888********6800 |
055060 |
04/16/14 |
| SERSANSIE, JACOB |
TM-12213 |
2 |
89.00 |
4427********0167 |
085009 |
04/16/14 |
| SERSANSIE, JAROD |
TM-12201 |
2 |
79.00 |
4427********0167 |
075009 |
04/16/14 |
| SERSANSIE, MARK |
TM-12225 |
2 |
150.00 |
4427********0167 |
095009 |
04/16/14 |
| SIAW, ANDREW |
TM-10661 |
2 |
129.00 |
4888********9662 |
055078 |
04/16/14 |
| TRAPP, JOANNA |
TM-12035 |
2 |
120.00 |
4342********5077 |
630782 |
04/16/14 |
| VALLENS, JOHN |
TM-10328 |
2 |
79.00 |
5588********9498 |
41469G |
04/16/14 |
| VARGAS, BRANDI |
TM-12371 |
2 |
59.00 |
4833********4242 |
075009 |
04/16/14 |
| VILLALOBOS, HERNAN EMILI |
TM-11064 |
2 |
15.00 |
4815********8798 |
155700 |
04/16/14 |
| VILLALOBOS, ROBERT |
TM-11042 |
2 |
120.00 |
3767*******1001 |
145367 |
04/16/14 |
| VON ASPEN, JOHN |
TM-10652 |
2 |
99.00 |
5178********5503 |
00305B |
04/16/14 |
| WILSON, LINDA |
TM-11099 |
2 |
79.00 |
4120********9740 |
016942 |
04/16/14 |
| YANG, CONNIE |
TM-12363 |
2 |
79.00 |
4465********3963 |
016336 |
04/16/14 |
| YOCONO, JIM |
TM-10906 |
2 |
250.00 |
4833********1730 |
095009 |
04/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1769.00 |
| 10 |
MasterCard |
1110.00 |
| 45 |
Visa |
4464.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7343.00 |