Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTARA, CHRIS |
TM-12096 |
2 |
120.00 |
4342********3857 |
730065 |
07/16/14 |
| ALCANTARA, MAX |
TM-12104 |
2 |
120.00 |
4342********3857 |
846939 |
07/16/14 |
| ANDERSON, GREG |
TM-12328 |
2 |
139.00 |
4388********9661 |
03444C |
07/16/14 |
| ANDERSON, JAXSON |
TM-12188 |
2 |
89.00 |
4388********9661 |
03421C |
07/16/14 |
| ARREOLA, EDWARD |
TM-1804075 |
2 |
139.00 |
4867********2926 |
041107 |
07/16/14 |
| AYRES, KASEY |
TM-10936 |
2 |
89.00 |
4342********5843 |
730066 |
07/16/14 |
| BRISENO, JANET |
TM-12293 |
2 |
74.00 |
4217********9045 |
151215 |
07/16/14 |
| BRISENO, JESSICA |
TM-12305 |
2 |
74.00 |
4217********6195 |
191810 |
07/16/14 |
| BROOKS, NINA |
TM-11273 |
2 |
149.00 |
4342********3042 |
643291 |
07/16/14 |
| BROWNING, BRANDON |
TM-12442 |
2 |
149.00 |
4342********2626 |
931010 |
07/16/14 |
| CALDERON, JOSE RODOLFO |
TM-11134 |
2 |
79.00 |
3766*******3011 |
179857 |
07/16/14 |
| CARRASCO, EVELYN |
TM-10982 |
2 |
79.00 |
4833********4136 |
031107 |
07/16/14 |
| CARRASCO, FATIMA |
TM-10942 |
2 |
69.00 |
4833********4136 |
021107 |
07/16/14 |
| CERVANTES, STEVEN |
TM-12093 |
2 |
99.00 |
4342********5088 |
644055 |
07/16/14 |
| CHAVEZ, JULIO |
TM-11267 |
2 |
68.00 |
4342********3651 |
898937 |
07/16/14 |
| CLAMPITT, RYAN |
TM-10780 |
2 |
69.00 |
4802********2103 |
033742 |
07/16/14 |
| CROWLEY, THERESA |
TM-11180 |
2 |
79.00 |
5113********4436 |
000595 |
07/16/14 |
| CUPERUS, ANNEMIEK |
TM-10777 |
2 |
59.00 |
4388********4132 |
03370C |
07/16/14 |
| DANNIS, JARED |
TM-11089 |
2 |
15.00 |
4815********9532 |
171115 |
07/16/14 |
| DEAN, ROBERT |
TM-11065 |
2 |
50.00 |
4833********2713 |
041107 |
07/16/14 |
| EBEL, ROBYN |
TM-11058 |
2 |
79.00 |
4342********2393 |
696276 |
07/16/14 |
| ESTRADA, ANGEL |
TM-11003 |
2 |
200.00 |
5204********2197 |
028289 |
07/16/14 |
| FRANCO, MIGUEL |
TM-12323 |
2 |
149.00 |
5178********5034 |
349889 |
07/16/14 |
| FRIEDMAN, JACOB |
TM-10924 |
2 |
99.00 |
3717*******2008 |
146494 |
07/16/14 |
| FRIEND, JASON |
TM-11300 |
2 |
204.00 |
5409********3942 |
355404 |
07/16/14 |
| GIBBONS, KARIS |
TM-12236 |
2 |
69.00 |
4833********9856 |
021107 |
07/16/14 |
| GLEW, CHRIS |
TM-11037 |
2 |
150.00 |
3732*******6002 |
156372 |
07/16/14 |
| HARTON, EMMANUEL |
TM-11477 |
2 |
149.00 |
4692********3065 |
606111 |
07/16/14 |
| HONG, ALEX |
TM-12455 |
2 |
99.00 |
4147********2366 |
03409D |
07/16/14 |
| HOOPER, HAILEY |
TM-10931 |
2 |
100.00 |
3772*******2008 |
111847 |
07/16/14 |
| JARAMILLO, JAIME |
TM-12340 |
2 |
89.00 |
4282********1423 |
041107 |
07/16/14 |
| JARAMILLO, ROXANNA |
TM-12122 |
2 |
79.00 |
4282********1423 |
041107 |
07/16/14 |
| KENYON, LISA |
TM-11057 |
2 |
79.00 |
3767*******2001 |
186190 |
07/16/14 |
| KIM, JENNY |
TM-12364 |
2 |
79.00 |
4342********3755 |
845694 |
07/16/14 |
| KIM, JOHN |
TM-10131 |
2 |
75.00 |
5466********6755 |
92639Z |
07/16/14 |
| KINSEY, TANAH |
TM-11059 |
2 |
415.00 |
3727*******1008 |
100114 |
07/16/14 |
| KLEIBACKER, MATTHEW |
TM-00001 |
2 |
69.00 |
4833********0479 |
041107 |
07/16/14 |
| KOGAN, ED |
TM-10803 |
2 |
150.00 |
4833********0803 |
031107 |
07/16/14 |
| KROESEN, SALINA |
TM-12423 |
2 |
75.00 |
4147********0414 |
03367D |
07/16/14 |
| KRUCKENBERG, JOHN |
TM-10824 |
2 |
59.00 |
4833********2531 |
041107 |
07/16/14 |
| LAM, TONY |
TM-10896 |
2 |
100.00 |
3782*******7013 |
184791 |
07/16/14 |
| LIPINSKI, BRYAN |
TM-10327 |
2 |
50.00 |
3723*******3019 |
173819 |
07/16/14 |
| LIPINSKI, DEREK |
TM-11211 |
2 |
79.00 |
3723*******3019 |
135536 |
07/16/14 |
| LOVELAND, JOSH |
TM-11079 |
2 |
100.00 |
4342********8705 |
845715 |
07/16/14 |
| LUCACIU, REMUS |
TM-11331 |
2 |
89.00 |
4815********9139 |
111818 |
07/16/14 |
| MARQUEZ, WILBERTH |
TM-12073 |
2 |
120.00 |
4427********8186 |
031107 |
07/16/14 |
| MATHUR, KUNAL |
TM-10366 |
2 |
59.00 |
4282********2049 |
041107 |
07/16/14 |
| MEHRA, PRATIK |
TM-11031 |
2 |
99.00 |
4815********1878 |
171611 |
07/16/14 |
| MELENDEZ, LUIZ |
TM-10993 |
2 |
79.00 |
4306********5895 |
012309 |
07/16/14 |
| MORALES, LUIS |
TM-10926 |
2 |
39.00 |
3747*******2687 |
105111 |
07/16/14 |
| NGO, LINN |
TM-10274 |
2 |
75.00 |
3713*******2000 |
104112 |
07/16/14 |
| NIEVES, MARK |
TM-12348 |
2 |
120.00 |
6011********6980 |
01697R |
07/16/14 |
| NISHIKAWA, DANE |
TM-10994 |
2 |
99.00 |
4833********7638 |
031107 |
07/16/14 |
| NUNEZ, CESAR |
TM-12359 |
2 |
220.00 |
4815********2426 |
141212 |
07/16/14 |
| POPICK, JULIA |
TM-10968 |
2 |
40.00 |
5403********9427 |
492006 |
07/16/14 |
| REYES, MICHAEL |
TM-11086 |
2 |
149.00 |
4682********7481 |
841817 |
07/16/14 |
| ROSS, JAKE |
TM-10808 |
2 |
79.00 |
4888********6800 |
015191 |
07/16/14 |
| SERSANSIE, JACOB |
TM-12213 |
2 |
89.00 |
4427********0167 |
041107 |
07/16/14 |
| SERSANSIE, JAROD |
TM-12201 |
2 |
79.00 |
4427********0167 |
031107 |
07/16/14 |
| SERSANSIE, MARK |
TM-12225 |
2 |
150.00 |
4427********0167 |
031107 |
07/16/14 |
| SIAW, ANDREW |
TM-10661 |
2 |
129.00 |
4888********9662 |
015138 |
07/16/14 |
| TRAN, DON |
TM-12125 |
2 |
49.00 |
4640********6819 |
03448B |
07/16/14 |
| TRAPP, JOANNA |
TM-12035 |
2 |
120.00 |
4342********3857 |
771471 |
07/16/14 |
| VAKILIAMINI, BABAK |
TM-10759 |
2 |
69.00 |
6011********4244 |
01615R |
07/16/14 |
| VARGAS, BRANDI |
TM-12371 |
2 |
59.00 |
4833********4242 |
041107 |
07/16/14 |
| VILLALOBOS, ROBERT |
TM-11042 |
2 |
120.00 |
3767*******1001 |
122144 |
07/16/14 |
| VON ASPEN, JOHN |
TM-12456 |
2 |
99.00 |
5178********5503 |
03429P |
07/16/14 |
| WILSON, LINDA |
TM-11099 |
2 |
79.00 |
4120********9740 |
016385 |
07/16/14 |
| YOCONO, JIM |
TM-10906 |
2 |
250.00 |
4833********1730 |
031107 |
07/16/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1385.00 |
| 7 |
MasterCard |
846.00 |
| 48 |
Visa |
4743.00 |
| 2 |
Discover |
189.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7163.00 |