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 |
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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 |