11/03/2014
09:28:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHTINI, BEHZAD TM-10981 1 100.00 4680********1260 051210 11/03/14
AYRES, ANTONY TM-10332 1 69.00 4342********5843 294747 11/03/14
CARRERA, ASUNCION TM-12111 1 69.00 4833********7935 041210 11/03/14
CASTRO, ERIK TM-1804089 1 69.00 4815********1523 171820 11/03/14
CHIEN, LOUISE TM-12431 1 59.00 5178********0045 07663Z 11/03/14
COX, MICHAEL TM-12370 1 125.00 4013********7953 003057 11/03/14
COX, RACHAL TM-12470 1 100.00 4695********8593 07663A 11/03/14
DIAZ, NEFTALI TM-12383 1 120.00 5465********0795 H03316 11/03/14
DOELMAN, KARI TM-12299 1 29.00 4147********8343 015251 11/03/14
ECHEVERRIA, STEPHEN TM-12294 1 79.00 4366********3052 000956 11/03/14
ESPOSITO, MADYSEN TM-10357 1 29.00 4342********1752 242388 11/03/14
ESPOSITO, TOM TM-10028 1 20.00 4342********1752 195976 11/03/14
EVANS, REGGIE TM-10739 1 120.00 4000********9687 524137 11/03/14
FARRELLI, JESSICA TM-11113 1 149.00 4342********3666 174744 11/03/14
FREEMAN, KEISHA TM-10785 1 100.00 3796*******1005 126923 11/03/14
GALASSI, CHRISTOPHER TM-10624 1 65.00 4342********6296 294745 11/03/14
GOODLOE, ROBERT TM-10919 1 225.00 4366********2491 020257 11/03/14
GRANIERI, SABRINIA TM-12361 1 59.00 4147********1528 07672C 11/03/14
HAN, CHRISTOPHER TM-12064 1 100.00 4833********1255 041210 11/03/14
HONAKER, SPARREL TM-10566 1 79.00 4815********1729 111926 11/03/14
JENKINS, AUDREY TM-12306 1 50.00 5403********1968 091254 11/03/14
KIM, DAVID TM-11261 1 129.00 4640********2285 07635C 11/03/14
KUSUMI, NOBUO TM-10684 1 20.00 4408********4809 07636A 11/03/14
LEDESMA, ALONSO TM-11465 1 99.00 5462********1645 013240 11/03/14
LEE, ALBERT TM-11266 1 100.00 4815********6181 111224 11/03/14
LESLIE, DAVID TM-10374 1 79.00 4833********9519 041210 11/03/14
LORIA, RYAN TM-11240 1 100.00 4833********0635 051210 11/03/14
MALAMUD, HERMAN TM-1805058 1 69.00 5466********5147 79622P 11/03/14
MARTINEZ, HUMBERTO TM-10852 1 100.00 4342********6955 148758 11/03/14
MARTINEZ, JOSE TM-11170 1 79.00 4060********9399 003575 11/03/14
MASTROSIMONE, JIMMY TM-12216 1 89.00 4802********4117 023460 11/03/14
MATLOCK, KYLE TM-10745 1 68.00 4815********6571 151325 11/03/14
MELANCON, DAVID TM-11406 1 55.00 4342********8210 004167 11/03/14
MITA, CLAUDIA TM-10422 1 69.00 4282********4089 041210 11/03/14
MOAT, SLOANE TM-11080 1 40.00 4342********4652 195972 11/03/14
MOFFATT, STACY TM-11019 1 99.00 4833********1075 041210 11/03/14
MOON, PETER TM-12403 1 129.00 5490********0135 01527Z 11/03/14
NESETH, ERIC TM-10547 1 59.00 4815********9024 131525 11/03/14
NEUSTAEDTER, NATHAN TM-11032 1 59.00 5424********6983 79288P 11/03/14
NUNEZ, JARENI TM-10962 1 79.00 4833********1085 041210 11/03/14
PAN, JOHN TM-11316 1 100.00 4802********0670 076956 11/03/14
PEREZ, JUAN CARLOS TM-11015 1 65.00 4342********5493 005313 11/03/14
PHAM, AYDEN TM-12079 1 69.00 5178********0045 07680Z 11/03/14
PHAM, NATALIE TM-12358 1 69.00 5178********0045 07695Z 11/03/14
PROCHNOW, KEN TM-11347 1 79.00 4153********1256 055843 11/03/14
RIOS, MATTHEW TM-12127 1 49.00 4259********4714 241624 11/03/14
SECOR, CHRISTIAN TM-11233 1 79.00 4815********1988 181426 11/03/14
SECOR, NATHANEL TM-12098 1 79.00 4815********1988 181426 11/03/14
SMITH, JEREMY TM-10892 1 100.00 4833********8105 041210 11/03/14
TANG, MICHAEL TM-11489 1 59.00 4211********0881 07655B 11/03/14
TANNEHILL, DARREN TM-11373 1 149.00 4147********1854 07660D 11/03/14
TILTON, MICHAEL TM-10990 1 79.00 4342********6542 239887 11/03/14
TOMPKINS, MATTHEW TM-10686 1 89.00 4282********3458 041210 11/03/14
TONNU, JOCE TM-11175 1 100.00 6011********1006 00346R 11/03/14
WIGGINS, GEORGE TM-10751 1 79.00 5466********4991 79344Z 11/03/14
WOZENCRAFT, LEILANI TM-12436 1 79.00 4266********1614 07638B 11/03/14
WOZENCRAFT, LUKAS TM-12424 1 79.00 4266********1614 07635B 11/03/14
YAMA, DERRICK TM-10427 1 90.00 4147********5496 07693C 11/03/14
ZAGER, BRAD TM-11013 1 79.00 4342********8387 195974 11/03/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 100.00
10 MasterCard 802.00
47 Visa 3905.00
1 Discover 100.00
0 Other 0.00
     
    4907.00