Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBUSHI, ALEXANDER |
TM-11268 |
1 |
100.00 |
5175********0582 |
142864 |
05/02/14 |
| ASHTINI, BEHZAD |
TM-10981 |
1 |
100.00 |
4680********1260 |
032607 |
05/02/14 |
| AYRES, ANTONY |
TM-10332 |
1 |
69.00 |
4342********5843 |
118362 |
05/02/14 |
| CARDENAS, LUCAS |
TM-12229 |
1 |
99.00 |
4266********3295 |
08137B |
05/02/14 |
| CARRERA, ASUNCION |
TM-12111 |
1 |
69.00 |
4833********7935 |
032607 |
05/02/14 |
| CASTRO, ERIK |
TM-1804089 |
1 |
69.00 |
4815********1012 |
132868 |
05/02/14 |
| COX, MICHAEL |
TM-10338 |
1 |
125.00 |
4013********7953 |
002840 |
05/02/14 |
| COX, RACHAL |
TM-12470 |
1 |
100.00 |
5490********3122 |
00284Z |
05/02/14 |
| DIAZ, GREGORY |
TM-12413 |
1 |
169.00 |
4833********2028 |
042607 |
05/02/14 |
| DOELMAN, KARI |
TM-12299 |
1 |
29.00 |
4147********8728 |
025638 |
05/02/14 |
| ESPOSITO, MADYSEN |
TM-10357 |
1 |
29.00 |
4342********1752 |
335805 |
05/02/14 |
| ESPOSITO, TOM |
TM-10028 |
1 |
35.00 |
4342********1752 |
079232 |
05/02/14 |
| FARRELLI, JESSICA |
TM-11113 |
1 |
149.00 |
4342********3666 |
165866 |
05/02/14 |
| FILGUEIRA, DAVID |
TM-7149314780 |
1 |
99.00 |
4815********4120 |
182263 |
05/02/14 |
| FREEMAN, KEISHA |
TM-10785 |
1 |
100.00 |
3796*******1005 |
145444 |
05/02/14 |
| GALASSI, CHRISTOPHER |
TM-10624 |
1 |
65.00 |
4342********6296 |
367573 |
05/02/14 |
| GERASIMOU, NICHOLAS |
TM-10006 |
1 |
100.00 |
5462********3195 |
032318 |
05/02/14 |
| GONZALEZ, DAVID |
TM-10929 |
1 |
15.00 |
4342********6600 |
118358 |
05/02/14 |
| GOODLOE, ROBERT |
TM-10919 |
1 |
225.00 |
4366********2491 |
025970 |
05/02/14 |
| HERNANDEZ, DAVID |
TM-11043 |
1 |
79.00 |
4815********2196 |
192160 |
05/02/14 |
| KIM, DAVID |
TM-11261 |
1 |
129.00 |
4640********2285 |
08103C |
05/02/14 |
| KUSUMI, NOBUO |
TM-10684 |
1 |
20.00 |
4408********4809 |
08107A |
05/02/14 |
| LA ROSA, JOSEPH |
TM-11179 |
1 |
100.00 |
4815********3021 |
152767 |
05/02/14 |
| LEDESMA, ALONSO |
TM-11465 |
1 |
99.00 |
5462********1645 |
032317 |
05/02/14 |
| LEE, ALBERT |
TM-11266 |
1 |
100.00 |
3797*******1007 |
161676 |
05/02/14 |
| LESLIE, DAVID |
TM-10374 |
1 |
79.00 |
4342********1677 |
921706 |
05/02/14 |
| LORIA, RYAN |
TM-11240 |
1 |
100.00 |
4833********0635 |
042607 |
05/02/14 |
| MALAMUD, HERMAN |
TM-1805058 |
1 |
69.00 |
5466********5147 |
20424P |
05/02/14 |
| MANZI, JOHN |
TM-12458 |
1 |
130.00 |
5420********8704 |
00281P |
05/02/14 |
| MARTINEZ, HUMBERTO |
TM-10852 |
1 |
100.00 |
4342********6955 |
921711 |
05/02/14 |
| MARTINEZ, JOSE |
TM-11170 |
1 |
79.00 |
4060********9399 |
002819 |
05/02/14 |
| MARTINEZ, NANCY |
TM-11201 |
1 |
69.00 |
5175********8503 |
152360 |
05/02/14 |
| MATLOCK, KYLE |
TM-10745 |
1 |
68.00 |
4815********6571 |
132865 |
05/02/14 |
| MAY, CHARLIE |
TM-11206 |
1 |
15.00 |
3723*******3014 |
104942 |
05/02/14 |
| MELANCON, DAVID |
TM-11406 |
1 |
55.00 |
4833********7337 |
042607 |
05/02/14 |
| MITA, CLAUDIA |
TM-10422 |
1 |
69.00 |
4282********4089 |
042607 |
05/02/14 |
| NESETH, ERIC |
TM-10547 |
1 |
59.00 |
4815********9024 |
172968 |
05/02/14 |
| NEUSTAEDTER, NATHAN |
TM-11032 |
1 |
59.00 |
5424********6983 |
20410P |
05/02/14 |
| NIETO, JUAN |
TM-10117 |
1 |
129.00 |
4342********7046 |
077687 |
05/02/14 |
| NUNEZ, JARENI |
TM-10962 |
1 |
79.00 |
4833********1085 |
032607 |
05/02/14 |
| OGUNDIPE, TIM |
TM-12485 |
1 |
149.00 |
4342********5980 |
167546 |
05/02/14 |
| PEREZ, JUAN CARLOS |
TM-11015 |
1 |
125.00 |
4342********5493 |
049926 |
05/02/14 |
| RIOS, MATTHEW |
TM-12127 |
1 |
49.00 |
4259********4714 |
367576 |
05/02/14 |
| RUIZ, ELVIA |
TM-10909 |
1 |
79.00 |
3796*******1008 |
124433 |
05/02/14 |
| SCHLINGER, ROSARIO |
TM-11312 |
1 |
79.00 |
4046********9410 |
002827 |
05/02/14 |
| SECOR, CHRISTIAN |
TM-11233 |
1 |
15.00 |
4815********1988 |
172166 |
05/02/14 |
| SECOR, NATHANEL |
TM-12098 |
1 |
79.00 |
4815********1988 |
172667 |
05/02/14 |
| SERRANO, SILVIYA |
TM-11023 |
1 |
79.00 |
4833********6847 |
042607 |
05/02/14 |
| SMITH, JEREMY |
TM-10892 |
1 |
100.00 |
4833********8105 |
042607 |
05/02/14 |
| SPEAR, SCOTT |
TM-12483 |
1 |
89.00 |
4059********0302 |
090626 |
05/02/14 |
| SVEC, PETER |
TM-11024 |
1 |
130.00 |
3715*******3000 |
108556 |
05/02/14 |
| TANG, MICHAEL |
TM-11489 |
1 |
59.00 |
5401********6359 |
08106B |
05/02/14 |
| TANNEHILL, DARREN |
TM-11373 |
1 |
149.00 |
4147********1854 |
08108C |
05/02/14 |
| TILTON, MICHAEL |
TM-10990 |
1 |
79.00 |
4342********6542 |
209897 |
05/02/14 |
| TOMPKINS, MATTHEW |
TM-10686 |
1 |
89.00 |
4282********3458 |
032607 |
05/02/14 |
| TONNU, JOCE |
TM-11175 |
1 |
100.00 |
6011********1006 |
00294R |
05/02/14 |
| WARMACK, BRYAN |
TM-11422 |
1 |
79.00 |
5462********3135 |
032319 |
05/02/14 |
| WIGGINS, GEORGE |
TM-10751 |
1 |
79.00 |
5466********4991 |
20382Z |
05/02/14 |
| WOZENCRAFT, LEILANI |
TM-12436 |
1 |
79.00 |
4266********1614 |
08119B |
05/02/14 |
| WOZENCRAFT, LUKAS |
TM-12424 |
1 |
79.00 |
4266********1614 |
08117B |
05/02/14 |
| YAMA, DERRICK |
TM-10427 |
1 |
90.00 |
4034********8274 |
08137A |
05/02/14 |
| YUE, ANDREW |
TM-1805021 |
1 |
20.00 |
4465********3015 |
002329 |
05/02/14 |
| ZAGER, BRAD |
TM-11013 |
1 |
79.00 |
4342********8387 |
049924 |
05/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
424.00 |
| 11 |
MasterCard |
943.00 |
| 46 |
Visa |
3919.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5386.00 |