11/16/2014
09:36:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTARA, CHRIS TM-12096 2 120.00 4342********3857 262307 11/16/14
ANDERSON, GREG TM-12328 2 139.00 4388********5152 09309C 11/16/14
ANDERSON, JAXSON TM-12188 2 89.00 4388********5152 09325C 11/16/14
ARREOLA, EDWARD TM-1804075 2 139.00 4867********2926 031610 11/16/14
AYRES, KASEY TM-10936 2 89.00 4342********5843 146534 11/16/14
BAEZ, DALLANA TM-12123 2 79.00 4815********5301 191061 11/16/14
BLACKBURN, SAMANTHA TM-12080 2 79.00 4888********6770 015682 11/16/14
BRISENO, JANET TM-12293 2 74.00 5175********1399 141061 11/16/14
BRISENO, JESSICA TM-12305 2 74.00 4815********4903 181866 11/16/14
BROOKS, NINA TM-11273 2 149.00 4342********3042 292265 11/16/14
BROWNING, BRANDON TM-12442 2 149.00 4342********2626 262304 11/16/14
CARRANZA, TINO NATHAN TM-12063 2 50.00 5519********2061 071524 11/16/14
CARRASCO, EVELYN TM-10982 2 79.00 4306********3342 014803 11/16/14
CARRASCO, FATIMA TM-10942 2 69.00 4306********3342 014805 11/16/14
CHAVEZ, JULIO TM-11267 2 68.00 4888********5347 015660 11/16/14
CHICAS, TOMAS TM-12322 2 100.00 4342********0352 337406 11/16/14
CLAMPITT, RYAN TM-10780 2 69.00 4802********2103 093165 11/16/14
CROWLEY, THERESA TM-11180 2 79.00 5113********8785 000884 11/16/14
CUPERUS, ANNEMIEK TM-10777 2 59.00 4388********0473 09305C 11/16/14
DEAN, ROBERT TM-11065 2 50.00 4833********7048 031610 11/16/14
DHESI, BRAD TM-10950 2 99.00 4347********8350 031610 11/16/14
FARD, DELARAM TM-11387 2 20.00 4465********7870 016748 11/16/14
FRIEND, JASON TM-11300 2 204.00 5178********4187 289953 11/16/14
GIBBONS, KARIS TM-12236 2 69.00 4833********9856 021610 11/16/14
GLEW, CHRIS TM-11037 2 150.00 3732*******6002 140881 11/16/14
GONZALEZ, JESUS TM-12092 2 50.00 4366********3052 012010 11/16/14
HARTON, EMMANUEL TM-11477 2 149.00 4692********3065 906161 11/16/14
HONG, ALEX TM-12455 2 99.00 4147********2366 09296C 11/16/14
HOOPER, HAILEY TM-10931 2 100.00 3772*******2008 177856 11/16/14
JEWELL, JOE TM-12226 2 50.00 5581********8630 208979 11/16/14
JEWELL, LISA TM-12228 2 50.00 5581********8404 208972 11/16/14
JOHNSON, DAVID TM-12396 2 130.00 4815********5985 171861 11/16/14
KABYKENOV, DAUREN TM-11374 2 150.00 3767*******1001 124243 11/16/14
KIM, JOHN TM-10131 2 75.00 5466********6755 84094Z 11/16/14
KINSEY, TANAH TM-11059 2 415.00 3727*******1008 109740 11/16/14
KLEIBACKER, MATTHEW TM-00001 2 69.00 4833********0479 021610 11/16/14
KOGAN, ED TM-10803 2 150.00 4833********0803 021610 11/16/14
KROESEN, SALINA TM-12423 2 75.00 4147********0414 09331C 11/16/14
LAM, TONY TM-10896 2 100.00 3782*******7013 180147 11/16/14
LARKIN, DAVID TM-12110 2 149.00 5462********2076 029067 11/16/14
LIPINSKI, BRYAN TM-10327 2 50.00 3723*******3019 160460 11/16/14
LIPINSKI, DEREK TM-11211 2 79.00 3723*******3019 198352 11/16/14
LOVELAND, JOSH TM-11079 2 100.00 4342********8705 436615 11/16/14
LUCACIU, REMUS TM-11331 2 168.00 4815********9139 181167 11/16/14
MATHUR, KUNAL TM-10366 2 59.00 4282********2049 021610 11/16/14
MEHRA, PRATIK TM-11031 2 99.00 4815********1878 161965 11/16/14
MIRSHAHZADEH, LAUDEN TM-12459 2 99.00 4147********0358 09289D 11/16/14
NIEVES, MARK TM-12348 2 120.00 6011********6980 01656R 11/16/14
NISHIKAWA, DANE TM-10994 2 99.00 4833********7638 021610 11/16/14
NUNEZ, CESAR TM-12359 2 160.00 4815********2426 171869 11/16/14
OBENSHAIN, MIKE TM-12204 2 129.00 4815********2771 111766 11/16/14
PHAM, ROSIE TM-12272 2 69.00 4342********3151 464808 11/16/14
POPICK, JULIA TM-10968 2 40.00 5403********9427 875192 11/16/14
REQUENA, EDWIN TM-12190 2 30.00 4039********2033 000317 11/16/14
RODRIGUEZ, EDGAR TM-12274 2 140.00 4833********3910 031610 11/16/14
ROSS, JAKE TM-10808 2 79.00 4888********6800 015681 11/16/14
SIAW, ANDREW TM-10661 2 129.00 4888********9662 015673 11/16/14
STANLEY, DREW TM-12490 2 149.00 6011********4818 01627R 11/16/14
STROUD, BRIAN TM-11002 2 69.00 5462********6396 029063 11/16/14
TAPIA, ALFREDO TM-12384 2 139.00 5403********6292 881864 11/16/14
TRAN, DON TM-12125 2 99.00 4640********6819 09302B 11/16/14
TRUCKENMILLER, DARIN TM-12045 2 149.00 5465********3867 H06609 11/16/14
VAKILIAMINI, BABAK TM-10759 2 69.00 6011********4244 01630R 11/16/14
VARGAS, BRANDI TM-12371 2 59.00 4833********4242 021610 11/16/14
VIGANO, ANTHONY TM-12276 2 100.00 4342********3718 146519 11/16/14
VILLALOBOS, HERNAN EMILI TM-11064 2 15.00 4815********7933 191866 11/16/14
VILLALOBOS, ROBERT TM-11042 2 120.00 3767*******2009 127742 11/16/14
VON ASPEN, JOHN TM-12456 2 99.00 5178********5503 09350P 11/16/14
WILSON, DOMINIC TM-12129 2 75.00 4342********1210 338293 11/16/14
WILSON, LINDA TM-11099 2 79.00 4120********9740 016725 11/16/14
YOCONO, JIM TM-10906 2 250.00 4833********1730 031610 11/16/14
             
             
             
Totals
Count Card Type Total
     
8 American Express 1164.00
13 MasterCard 1227.00
47 Visa 4547.00
3 Discover 338.00
0 Other 0.00
     
    7276.00