Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTARA, CHRIS |
TM-12096 |
2 |
120.00 |
4342********3857 |
465239 |
09/16/14 |
| ANDERSON, GREG |
TM-12328 |
2 |
139.00 |
4388********9661 |
08711C |
09/16/14 |
| ANDERSON, JAXSON |
TM-12188 |
2 |
89.00 |
4388********9661 |
08686C |
09/16/14 |
| ARREOLA, EDWARD |
TM-1804075 |
2 |
139.00 |
4867********2926 |
083907 |
09/16/14 |
| AYRES, KASEY |
TM-10936 |
2 |
89.00 |
4342********5843 |
467636 |
09/16/14 |
| BLACKBURN, SAMANTHA |
TM-12080 |
2 |
79.00 |
4888********6770 |
035969 |
09/16/14 |
| BRISENO, JANET |
TM-12293 |
2 |
74.00 |
5175********1399 |
123594 |
09/16/14 |
| BRISENO, JESSICA |
TM-12305 |
2 |
74.00 |
4815********4903 |
183093 |
09/16/14 |
| BROWNING, BRANDON |
TM-12442 |
2 |
149.00 |
4342********2626 |
370533 |
09/16/14 |
| CALDERON, JOSE RODOLFO |
TM-11134 |
2 |
79.00 |
3766*******3011 |
103670 |
09/16/14 |
| CHAVEZ, JULIO |
TM-11267 |
2 |
68.00 |
4888********5347 |
035905 |
09/16/14 |
| CLAMPITT, RYAN |
TM-10780 |
2 |
69.00 |
4802********2103 |
087725 |
09/16/14 |
| CUPERUS, ANNEMIEK |
TM-10777 |
2 |
59.00 |
4388********4132 |
08715C |
09/16/14 |
| DEAN, ROBERT |
TM-11065 |
2 |
50.00 |
4833********2713 |
073907 |
09/16/14 |
| DHESI, BRAD |
TM-10950 |
2 |
99.00 |
4347********8350 |
004007 |
09/16/14 |
| FRANCO, MIGUEL |
TM-12477 |
2 |
149.00 |
5178********5034 |
317782 |
09/16/14 |
| FRIEDMAN, JACOB |
TM-10924 |
2 |
99.00 |
3717*******2008 |
129875 |
09/16/14 |
| FRIEND, JASON |
TM-11300 |
2 |
204.00 |
5409********3942 |
323262 |
09/16/14 |
| GIBBONS, KARIS |
TM-12236 |
2 |
69.00 |
4833********9856 |
053907 |
09/16/14 |
| GLEW, CHRIS |
TM-11037 |
2 |
150.00 |
3732*******6002 |
127805 |
09/16/14 |
| HARTON, EMMANUEL |
TM-11477 |
2 |
149.00 |
4692********3065 |
606193 |
09/16/14 |
| HONG, ALEX |
TM-12455 |
2 |
99.00 |
4147********2366 |
08695D |
09/16/14 |
| HOOPER, HAILEY |
TM-10931 |
2 |
100.00 |
3772*******2008 |
104946 |
09/16/14 |
| JARAMILLO, ROXANNA |
TM-12122 |
2 |
79.00 |
4282********1423 |
073907 |
09/16/14 |
| JOHNSON, DAVID |
TM-12396 |
2 |
130.00 |
4815********5985 |
133999 |
09/16/14 |
| JONES, MICHAEL |
TM-11087 |
2 |
149.00 |
4264********4147 |
035925 |
09/16/14 |
| KIM, JOHN |
TM-10131 |
2 |
75.00 |
5466********6755 |
07502Z |
09/16/14 |
| KINSEY, TANAH |
TM-11059 |
2 |
415.00 |
3727*******1008 |
198993 |
09/16/14 |
| KLEIBACKER, MATTHEW |
TM-00001 |
2 |
69.00 |
4833********0479 |
073907 |
09/16/14 |
| KOGAN, ED |
TM-10803 |
2 |
150.00 |
4833********0803 |
073907 |
09/16/14 |
| KROESEN, SALINA |
TM-12423 |
2 |
75.00 |
4147********0414 |
08747D |
09/16/14 |
| LAM, TONY |
TM-10896 |
2 |
100.00 |
3782*******7013 |
108758 |
09/16/14 |
| LARKIN, DAVID |
TM-12110 |
2 |
149.00 |
5462********2076 |
025787 |
09/16/14 |
| LEON, DAVID |
TM-10841 |
2 |
100.00 |
4815********5528 |
133090 |
09/16/14 |
| LIPINSKI, BRYAN |
TM-10327 |
2 |
50.00 |
3723*******3019 |
108982 |
09/16/14 |
| LIPINSKI, DEREK |
TM-11211 |
2 |
79.00 |
3723*******3019 |
124407 |
09/16/14 |
| LOVELAND, JOSH |
TM-11079 |
2 |
100.00 |
4342********8705 |
493323 |
09/16/14 |
| LUCACIU, REMUS |
TM-11331 |
2 |
89.00 |
4815********9139 |
183995 |
09/16/14 |
| MATHUR, KUNAL |
TM-10366 |
2 |
59.00 |
4282********2049 |
073907 |
09/16/14 |
| MEHRA, PRATIK |
TM-11031 |
2 |
99.00 |
4815********1878 |
153695 |
09/16/14 |
| MELENDEZ, LUIZ |
TM-10993 |
2 |
79.00 |
4306********5895 |
020674 |
09/16/14 |
| MIRSHAHZADEH, LAUDEN |
TM-12459 |
2 |
99.00 |
4147********0358 |
08726C |
09/16/14 |
| MORALES, LUIS |
TM-10926 |
2 |
39.00 |
3747*******2687 |
165395 |
09/16/14 |
| NGO, LINN |
TM-10274 |
2 |
75.00 |
3713*******2000 |
108055 |
09/16/14 |
| NIEVES, MARK |
TM-12348 |
2 |
120.00 |
6011********6980 |
01695R |
09/16/14 |
| NISHIKAWA, DANE |
TM-10994 |
2 |
99.00 |
4833********7638 |
063907 |
09/16/14 |
| NUNEZ, CESAR |
TM-12359 |
2 |
220.00 |
4815********2426 |
123396 |
09/16/14 |
| ROSS, JAKE |
TM-10808 |
2 |
79.00 |
4888********6800 |
035926 |
09/16/14 |
| SIAW, ANDREW |
TM-10661 |
2 |
129.00 |
4888********9662 |
035989 |
09/16/14 |
| STROUD, BRIAN |
TM-11002 |
2 |
69.00 |
5462********6396 |
025786 |
09/16/14 |
| TRAN, DON |
TM-12125 |
2 |
99.00 |
4640********6819 |
08711B |
09/16/14 |
| TRUCKENMILLER, DARIN |
TM-12045 |
2 |
149.00 |
5465********3867 |
H78923 |
09/16/14 |
| VAKILIAMINI, BABAK |
TM-10759 |
2 |
69.00 |
6011********4244 |
01610R |
09/16/14 |
| VARGAS, BRANDI |
TM-12371 |
2 |
59.00 |
4833********4242 |
053907 |
09/16/14 |
| VILLALOBOS, HERNAN EMILI |
TM-11064 |
2 |
15.00 |
4815********8798 |
143891 |
09/16/14 |
| VILLALOBOS, ROBERT |
TM-11042 |
2 |
120.00 |
3767*******1001 |
163546 |
09/16/14 |
| VON ASPEN, JOHN |
TM-12456 |
2 |
99.00 |
5178********5503 |
08715P |
09/16/14 |
| WILSON, LINDA |
TM-11099 |
2 |
79.00 |
4120********9740 |
016857 |
09/16/14 |
| YOCONO, JIM |
TM-10906 |
2 |
250.00 |
4833********1730 |
063907 |
09/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1306.00 |
| 8 |
MasterCard |
968.00 |
| 38 |
Visa |
3846.00 |
| 2 |
Discover |
189.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6309.00 |