Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, GREG |
TM-12328 |
2 |
139.00 |
4388********9661 |
09604C |
06/16/14 |
| ANDERSON, JAXSON |
TM-12188 |
2 |
89.00 |
4388********9661 |
09601C |
06/16/14 |
| ARREOLA, EDWARD |
TM-1804075 |
2 |
139.00 |
4867********2926 |
034610 |
06/16/14 |
| AYRES, KASEY |
TM-10936 |
2 |
89.00 |
4342********5843 |
879981 |
06/16/14 |
| BEAUMARCHAIS, PETE |
TM-11063 |
2 |
100.00 |
4789********5402 |
006830 |
06/16/14 |
| BRISENO, JANET |
TM-12293 |
2 |
74.00 |
4217********9045 |
144363 |
06/16/14 |
| BRISENO, JESSICA |
TM-12305 |
2 |
74.00 |
4217********6195 |
164161 |
06/16/14 |
| BROOKS, NINA |
TM-11273 |
2 |
149.00 |
4342********3042 |
723119 |
06/16/14 |
| CALDERON, JOSE RODOLFO |
TM-11134 |
2 |
79.00 |
3766*******3011 |
157735 |
06/16/14 |
| CARRASCO, EVELYN |
TM-10982 |
2 |
79.00 |
4833********4136 |
034610 |
06/16/14 |
| CARRASCO, FATIMA |
TM-10942 |
2 |
69.00 |
4833********4136 |
034610 |
06/16/14 |
| CHAU, TAM |
TM-12419 |
2 |
100.00 |
4833********9771 |
034610 |
06/16/14 |
| CLAMPITT, RYAN |
TM-10780 |
2 |
69.00 |
4802********2103 |
096417 |
06/16/14 |
| CUPERUS, ANNEMIEK |
TM-10777 |
2 |
59.00 |
4388********4132 |
09647C |
06/16/14 |
| DANNIS, JARED |
TM-11089 |
2 |
15.00 |
4815********9532 |
164964 |
06/16/14 |
| DEAN, ROBERT |
TM-11065 |
2 |
50.00 |
4833********2713 |
034610 |
06/16/14 |
| EBEL, ROBYN |
TM-11058 |
2 |
79.00 |
4342********2393 |
629862 |
06/16/14 |
| EPHLAND, NIKOS |
TM-11205 |
2 |
150.00 |
3713*******1005 |
167286 |
06/16/14 |
| ESTRADA, ANGEL |
TM-11003 |
2 |
200.00 |
5204********2197 |
023964 |
06/16/14 |
| FRANCO, MIGUEL |
TM-12323 |
2 |
149.00 |
5178********5034 |
204139 |
06/16/14 |
| FRIEDMAN, JACOB |
TM-10924 |
2 |
99.00 |
3717*******2008 |
143906 |
06/16/14 |
| FRIEND, JASON |
TM-11300 |
2 |
204.00 |
5409********3942 |
209674 |
06/16/14 |
| GLEW, CHRIS |
TM-11037 |
2 |
150.00 |
3732*******6002 |
134158 |
06/16/14 |
| HARTON, EMMANUEL |
TM-11477 |
2 |
149.00 |
4692********3065 |
906164 |
06/16/14 |
| HERRERA JR, ENRIQUE |
TM-11369 |
2 |
129.00 |
4815********4870 |
164761 |
06/16/14 |
| HONG, ALEX |
TM-12455 |
2 |
99.00 |
4147********2366 |
09601D |
06/16/14 |
| HOOPER, HAILEY |
TM-10931 |
2 |
100.00 |
3772*******2008 |
134719 |
06/16/14 |
| JARAMILLO, JAIME |
TM-12340 |
2 |
89.00 |
4282********1423 |
044610 |
06/16/14 |
| JARAMILLO, ROXANNA |
TM-12122 |
2 |
79.00 |
4282********1423 |
034610 |
06/16/14 |
| KENYON, LISA |
TM-11057 |
2 |
79.00 |
3767*******2001 |
165518 |
06/16/14 |
| KIM, JENNY |
TM-12364 |
2 |
79.00 |
4342********3755 |
683335 |
06/16/14 |
| KIM, JOHN |
TM-10131 |
2 |
75.00 |
5466********6755 |
72567Z |
06/16/14 |
| KINSEY, TANAH |
TM-11059 |
2 |
415.00 |
3727*******1008 |
171612 |
06/16/14 |
| KLEIBACKER, MATTHEW |
TM-00001 |
2 |
69.00 |
4833********0479 |
034610 |
06/16/14 |
| KOGAN, ED |
TM-10803 |
2 |
150.00 |
4833********0803 |
034610 |
06/16/14 |
| KROESEN, SALINA |
TM-12423 |
2 |
75.00 |
4147********0414 |
09634D |
06/16/14 |
| KRUCKENBERG, JOHN |
TM-10824 |
2 |
59.00 |
4833********2531 |
034610 |
06/16/14 |
| LIPINSKI, BRYAN |
TM-10327 |
2 |
50.00 |
3723*******3019 |
160194 |
06/16/14 |
| LIPINSKI, DEREK |
TM-11211 |
2 |
79.00 |
3723*******3019 |
119913 |
06/16/14 |
| LOVELAND, JOSH |
TM-11079 |
2 |
100.00 |
4342********8705 |
795667 |
06/16/14 |
| LUCACIU, REMUS |
TM-11331 |
2 |
89.00 |
4815********9139 |
174166 |
06/16/14 |
| MATHUR, KUNAL |
TM-10366 |
2 |
59.00 |
4282********2049 |
034610 |
06/16/14 |
| MATZON, ALONI |
TM-11062 |
2 |
159.00 |
3767*******2007 |
143904 |
06/16/14 |
| MEHRA, PRATIK |
TM-11031 |
2 |
99.00 |
4815********1878 |
154865 |
06/16/14 |
| MEIER, MELISSA |
TM-11098 |
2 |
59.00 |
4833********3314 |
024610 |
06/16/14 |
| MELENDEZ, LUIZ |
TM-10993 |
2 |
79.00 |
4306********5895 |
030828 |
06/16/14 |
| MORALES, LUIS |
TM-10926 |
2 |
39.00 |
3747*******2687 |
455465 |
06/16/14 |
| NISHIKAWA, DANE |
TM-10994 |
2 |
99.00 |
4833********7638 |
034610 |
06/16/14 |
| NUNEZ, CESAR |
TM-12359 |
2 |
220.00 |
4815********2426 |
104962 |
06/16/14 |
| PAN, JOHN |
TM-11316 |
2 |
100.00 |
4802********0670 |
096468 |
06/16/14 |
| POPICK, JULIA |
TM-10968 |
2 |
40.00 |
5403********9427 |
768757 |
06/16/14 |
| RENDON, ADAM |
TM-12231 |
2 |
75.00 |
5466********3054 |
72679Z |
06/16/14 |
| REYES, MICHAEL |
TM-11086 |
2 |
149.00 |
4682********7481 |
227773 |
06/16/14 |
| ROSS, JAKE |
TM-10808 |
2 |
79.00 |
4888********6800 |
045693 |
06/16/14 |
| SERSANSIE, JACOB |
TM-12213 |
2 |
89.00 |
4427********0167 |
034610 |
06/16/14 |
| SERSANSIE, JAROD |
TM-12201 |
2 |
79.00 |
4427********0167 |
034610 |
06/16/14 |
| SERSANSIE, MARK |
TM-12225 |
2 |
150.00 |
4427********0167 |
034610 |
06/16/14 |
| SIAW, ANDREW |
TM-10661 |
2 |
129.00 |
4888********9662 |
045676 |
06/16/14 |
| STROUD, BRIAN |
TM-11002 |
2 |
69.00 |
5462********6370 |
023377 |
06/16/14 |
| TRAN, DON |
TM-12125 |
2 |
49.00 |
4640********6819 |
09621B |
06/16/14 |
| VAKILIAMINI, BABAK |
TM-10759 |
2 |
69.00 |
6011********4244 |
01611R |
06/16/14 |
| VARGAS, BRANDI |
TM-12371 |
2 |
59.00 |
4833********4242 |
034610 |
06/16/14 |
| VILLALOBOS, HERNAN EMILI |
TM-11064 |
2 |
15.00 |
4815********8798 |
134168 |
06/16/14 |
| VILLALOBOS, ROBERT |
TM-11042 |
2 |
120.00 |
3767*******1001 |
129422 |
06/16/14 |
| VON ASPEN, JOHN |
TM-10652 |
2 |
99.00 |
5178********5503 |
09610P |
06/16/14 |
| WILSON, LINDA |
TM-11099 |
2 |
79.00 |
4120********9740 |
016922 |
06/16/14 |
| YOCONO, JIM |
TM-10906 |
2 |
250.00 |
4833********1730 |
044610 |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1519.00 |
| 8 |
MasterCard |
911.00 |
| 46 |
Visa |
4381.00 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6880.00 |