Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTARA, CHRIS |
TM-12096 |
2 |
120.00 |
4342********3857 |
305986 |
08/18/14 |
| ANDERSON, GREG |
TM-12328 |
2 |
139.00 |
4388********9661 |
05216C |
08/18/14 |
| ANDERSON, JAXSON |
TM-12188 |
2 |
89.00 |
4388********9661 |
05211C |
08/18/14 |
| ARREOLA, EDWARD |
TM-1804075 |
2 |
139.00 |
4867********2926 |
065509 |
08/18/14 |
| AYRES, KASEY |
TM-10936 |
2 |
89.00 |
4342********5843 |
198565 |
08/18/14 |
| BROWNING, BRANDON |
TM-12442 |
2 |
149.00 |
4342********2626 |
357824 |
08/18/14 |
| CALDERON, JOSE RODOLFO |
TM-11134 |
2 |
79.00 |
3766*******3011 |
153563 |
08/18/14 |
| CARRASCO, EVELYN |
TM-10982 |
2 |
79.00 |
4833********4136 |
065509 |
08/18/14 |
| CARRASCO, FATIMA |
TM-10942 |
2 |
69.00 |
4833********4136 |
065509 |
08/18/14 |
| CERVANTES, STEVEN |
TM-12093 |
2 |
99.00 |
4342********5088 |
086228 |
08/18/14 |
| CHAVEZ, JULIO |
TM-11267 |
2 |
68.00 |
4888********5347 |
055525 |
08/18/14 |
| CLAMPITT, RYAN |
TM-10780 |
2 |
69.00 |
4802********2103 |
052169 |
08/18/14 |
| CROWLEY, THERESA |
TM-11180 |
2 |
79.00 |
5113********4436 |
000689 |
08/18/14 |
| CUPERUS, ANNEMIEK |
TM-10777 |
2 |
59.00 |
4388********4132 |
05219C |
08/18/14 |
| DANNIS, JARED |
TM-11089 |
2 |
15.00 |
4815********9532 |
145852 |
08/18/14 |
| DEAN, ROBERT |
TM-11065 |
2 |
50.00 |
4833********2713 |
065509 |
08/18/14 |
| DHESI, BRAD |
TM-10950 |
2 |
99.00 |
4347********8350 |
065509 |
08/18/14 |
| EBEL, ROBYN |
TM-11058 |
2 |
79.00 |
4342********2393 |
171412 |
08/18/14 |
| FRANCO, MIGUEL |
TM-12477 |
2 |
149.00 |
5178********5034 |
873426 |
08/18/14 |
| FRIEDMAN, JACOB |
TM-10924 |
2 |
99.00 |
3717*******2008 |
143005 |
08/18/14 |
| FRIEND, JASON |
TM-11300 |
2 |
204.00 |
5409********3942 |
878943 |
08/18/14 |
| GIBBONS, KARIS |
TM-12236 |
2 |
69.00 |
4833********9856 |
055509 |
08/18/14 |
| GLEW, CHRIS |
TM-11037 |
2 |
150.00 |
3732*******6002 |
199634 |
08/18/14 |
| GONZALEZ, ISMAEL |
TM-12260 |
2 |
75.00 |
4217********2578 |
175651 |
08/18/14 |
| HARTON, EMMANUEL |
TM-11477 |
2 |
149.00 |
4692********3065 |
808155 |
08/18/14 |
| HERRERA JR, ENRIQUE |
TM-11369 |
2 |
129.00 |
4815********4870 |
145658 |
08/18/14 |
| HONG, ALEX |
TM-12455 |
2 |
99.00 |
4147********2366 |
05212D |
08/18/14 |
| HOOPER, HAILEY |
TM-10931 |
2 |
100.00 |
3772*******2008 |
145621 |
08/18/14 |
| JARAMILLO, JAIME |
TM-12340 |
2 |
89.00 |
4282********1423 |
065509 |
08/18/14 |
| JARAMILLO, ROXANNA |
TM-12122 |
2 |
79.00 |
4282********1423 |
065509 |
08/18/14 |
| KIM, JOHN |
TM-10131 |
2 |
75.00 |
5466********6755 |
69063Z |
08/18/14 |
| KINSEY, TANAH |
TM-11059 |
2 |
415.00 |
3727*******1008 |
188071 |
08/18/14 |
| KLEIBACKER, MATTHEW |
TM-00001 |
2 |
69.00 |
4833********0479 |
075509 |
08/18/14 |
| KOGAN, ED |
TM-10803 |
2 |
150.00 |
4833********0803 |
065509 |
08/18/14 |
| KROESEN, SALINA |
TM-12423 |
2 |
75.00 |
4147********0414 |
05212D |
08/18/14 |
| KRUCKENBERG, JOHN |
TM-10824 |
2 |
59.00 |
4833********2531 |
075509 |
08/18/14 |
| LAM, TONY |
TM-10896 |
2 |
100.00 |
3782*******7013 |
106826 |
08/18/14 |
| LEON, DAVID |
TM-10841 |
2 |
100.00 |
4815********5528 |
155155 |
08/18/14 |
| LIPINSKI, BRYAN |
TM-10327 |
2 |
50.00 |
3723*******3019 |
154900 |
08/18/14 |
| LIPINSKI, DEREK |
TM-11211 |
2 |
79.00 |
3723*******3019 |
197698 |
08/18/14 |
| LOVELAND, JOSH |
TM-11079 |
2 |
100.00 |
4342********8705 |
390358 |
08/18/14 |
| LUCACIU, REMUS |
TM-11331 |
2 |
89.00 |
4815********9139 |
135054 |
08/18/14 |
| MATHUR, KUNAL |
TM-10366 |
2 |
59.00 |
4282********2049 |
075509 |
08/18/14 |
| MEHRA, PRATIK |
TM-11031 |
2 |
99.00 |
4815********1878 |
175652 |
08/18/14 |
| MELENDEZ, LUIZ |
TM-10993 |
2 |
79.00 |
4306********5895 |
012890 |
08/18/14 |
| MORALES, LUIS |
TM-10926 |
2 |
39.00 |
3747*******2687 |
805550 |
08/18/14 |
| NGO, LINN |
TM-10274 |
2 |
75.00 |
3713*******2000 |
166166 |
08/18/14 |
| NIEVES, MARK |
TM-12348 |
2 |
120.00 |
6011********6980 |
01852R |
08/18/14 |
| NISHIKAWA, DANE |
TM-10994 |
2 |
99.00 |
4833********7638 |
075509 |
08/18/14 |
| NUNEZ, CESAR |
TM-12359 |
2 |
220.00 |
4815********2426 |
155451 |
08/18/14 |
| POPICK, JULIA |
TM-10968 |
2 |
40.00 |
5403********9427 |
852825 |
08/18/14 |
| REYES, MICHAEL |
TM-11086 |
2 |
149.00 |
4682********7481 |
529939 |
08/18/14 |
| ROSS, JAKE |
TM-10808 |
2 |
79.00 |
4888********6800 |
055582 |
08/18/14 |
| SERSANSIE, JACOB |
TM-12213 |
2 |
89.00 |
4427********0167 |
055509 |
08/18/14 |
| SERSANSIE, JAROD |
TM-12201 |
2 |
79.00 |
4427********0167 |
065509 |
08/18/14 |
| SERSANSIE, MARK |
TM-12225 |
2 |
150.00 |
4427********0167 |
065509 |
08/18/14 |
| SIAW, ANDREW |
TM-10661 |
2 |
129.00 |
4888********9662 |
055548 |
08/18/14 |
| STROUD, BRIAN |
TM-11002 |
2 |
69.00 |
5462********6396 |
017660 |
08/18/14 |
| TRAN, DON |
TM-12125 |
2 |
49.00 |
4640********6819 |
05201B |
08/18/14 |
| TRAPP, JOANNA |
TM-12035 |
2 |
120.00 |
4342********3857 |
390367 |
08/18/14 |
| VAKILIAMINI, BABAK |
TM-10759 |
2 |
69.00 |
6011********4244 |
01839R |
08/18/14 |
| VARGAS, BRANDI |
TM-12371 |
2 |
59.00 |
4833********4242 |
055509 |
08/18/14 |
| VILLALOBOS, HERNAN EMILI |
TM-11064 |
2 |
15.00 |
4815********8798 |
175150 |
08/18/14 |
| VILLALOBOS, ROBERT |
TM-11042 |
2 |
120.00 |
3767*******1001 |
166163 |
08/18/14 |
| VON ASPEN, JOHN |
TM-12456 |
2 |
99.00 |
5178********5503 |
05223P |
08/18/14 |
| WILSON, LINDA |
TM-11099 |
2 |
79.00 |
4120********9740 |
018349 |
08/18/14 |
| YOCONO, JIM |
TM-10906 |
2 |
250.00 |
4833********1730 |
075509 |
08/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1306.00 |
| 7 |
MasterCard |
715.00 |
| 47 |
Visa |
4545.00 |
| 2 |
Discover |
189.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6755.00 |