Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHTINI, BEHZAD |
TM-10981 |
1 |
100.00 |
4680********1260 |
064407 |
12/02/14 |
| AYRES, ANTONY |
TM-10332 |
1 |
69.00 |
4342********5843 |
516067 |
12/02/14 |
| BABB, TAYLOR |
TM-12142 |
1 |
107.00 |
4833********2907 |
074407 |
12/02/14 |
| CARRERA, ASUNCION |
TM-12111 |
1 |
69.00 |
4833********7935 |
064407 |
12/02/14 |
| CASTRO, ERIK |
TM-1804089 |
1 |
69.00 |
4815********1523 |
134547 |
12/02/14 |
| CHIEN, LOUISE |
TM-12431 |
1 |
59.00 |
5178********0045 |
02830Z |
12/02/14 |
| COPPINI, JACOB |
TM-12443 |
1 |
79.00 |
4788********0696 |
634058 |
12/02/14 |
| COX, MICHAEL |
TM-12370 |
1 |
174.00 |
4013********7953 |
002672 |
12/02/14 |
| COX, RACHAL |
TM-12470 |
1 |
100.00 |
4695********8593 |
02807A |
12/02/14 |
| DREYER, GREG |
TM-12346 |
1 |
89.00 |
5466********1972 |
61737P |
12/02/14 |
| ECHEVERRIA, STEPHEN |
TM-12294 |
1 |
79.00 |
4366********3052 |
000952 |
12/02/14 |
| ESPOSITO, MADYSEN |
TM-10357 |
1 |
29.00 |
4342********1752 |
314692 |
12/02/14 |
| ESPOSITO, TOM |
TM-10028 |
1 |
20.00 |
4342********1752 |
360628 |
12/02/14 |
| EVANS, REGGIE |
TM-10739 |
1 |
120.00 |
4000********9687 |
789542 |
12/02/14 |
| FARRELLI, JESSICA |
TM-11113 |
1 |
149.00 |
4342********3666 |
370536 |
12/02/14 |
| FINCH, CHRISTOPHER |
TM-12033 |
1 |
139.00 |
5462********7455 |
005439 |
12/02/14 |
| FREEMAN, KEISHA |
TM-10785 |
1 |
100.00 |
3796*******1005 |
109276 |
12/02/14 |
| GALASSI, CHRISTOPHER |
TM-10624 |
1 |
65.00 |
4342********6296 |
317092 |
12/02/14 |
| GERASIMOU, NICHOLAS |
TM-10006 |
1 |
100.00 |
5462********3195 |
005440 |
12/02/14 |
| GOODLOE, ROBERT |
TM-10919 |
1 |
225.00 |
4366********2491 |
000951 |
12/02/14 |
| GRANIERI, SABRINIA |
TM-12361 |
1 |
59.00 |
4147********1528 |
02836C |
12/02/14 |
| GRANT, BRANDON |
TM-12450 |
1 |
89.00 |
3728*******5009 |
102009 |
12/02/14 |
| GRAVES, GAVIN |
TM-12284 |
1 |
99.00 |
5403********1888 |
064426 |
12/02/14 |
| HAN, CHRISTOPHER |
TM-12064 |
1 |
100.00 |
4833********1255 |
064407 |
12/02/14 |
| HONAKER, SPARREL |
TM-10566 |
1 |
79.00 |
4815********1729 |
124848 |
12/02/14 |
| HOOPER, HAILEY |
TM-10931 |
1 |
49.00 |
3772*******2008 |
162432 |
12/02/14 |
| JENKINS, AUDREY |
TM-12306 |
1 |
50.00 |
5403********1968 |
064425 |
12/02/14 |
| KIM, DAVID |
TM-11261 |
1 |
129.00 |
4640********2285 |
02820C |
12/02/14 |
| KUSUMI, NOBUO |
TM-10684 |
1 |
20.00 |
4408********4809 |
02794A |
12/02/14 |
| LEDESMA, ALONSO |
TM-11465 |
1 |
148.00 |
5462********1645 |
005438 |
12/02/14 |
| LEE, ALBERT |
TM-11266 |
1 |
100.00 |
4815********6181 |
174748 |
12/02/14 |
| LESLIE, DAVID |
TM-10374 |
1 |
128.00 |
4833********9519 |
074407 |
12/02/14 |
| LORIA, RYAN |
TM-11240 |
1 |
100.00 |
4833********0635 |
064407 |
12/02/14 |
| MALAMUD, HERMAN |
TM-1805058 |
1 |
69.00 |
5466********5147 |
61598P |
12/02/14 |
| MARTINEZ, HUMBERTO |
TM-10852 |
1 |
100.00 |
4342********6955 |
313516 |
12/02/14 |
| MASTROSIMONE, JAMES |
TM-12238 |
1 |
129.00 |
4802********4117 |
008816 |
12/02/14 |
| MASTROSIMONE, JIMMY |
TM-12216 |
1 |
89.00 |
4802********4117 |
019665 |
12/02/14 |
| MATLOCK, KYLE |
TM-10745 |
1 |
68.00 |
4815********6571 |
184143 |
12/02/14 |
| MELANCON, DAVID |
TM-11406 |
1 |
55.00 |
4342********8210 |
516076 |
12/02/14 |
| MITA, CLAUDIA |
TM-10422 |
1 |
69.00 |
4282********4089 |
074407 |
12/02/14 |
| MOAT, SLOANE |
TM-12254 |
1 |
40.00 |
4342********4652 |
314008 |
12/02/14 |
| MOFFATT, STACY |
TM-11019 |
1 |
99.00 |
4833********1075 |
074407 |
12/02/14 |
| NESETH, ERIC |
TM-10547 |
1 |
59.00 |
4815********9024 |
184141 |
12/02/14 |
| NEUSTAEDTER, NATHAN |
TM-11032 |
1 |
59.00 |
5424********3890 |
61542P |
12/02/14 |
| NUNEZ, JARENI |
TM-10962 |
1 |
79.00 |
4833********1085 |
064407 |
12/02/14 |
| PAN, JOHN |
TM-11316 |
1 |
100.00 |
4802********0670 |
028201 |
12/02/14 |
| PEREZ, JUAN CARLOS |
TM-11015 |
1 |
65.00 |
4342********5493 |
432908 |
12/02/14 |
| PEREZ, MARY |
TM-10133 |
1 |
149.00 |
4833********1741 |
074407 |
12/02/14 |
| PHAM, AYDEN |
TM-12079 |
1 |
69.00 |
5178********0045 |
02840Z |
12/02/14 |
| PHAM, NATALIE |
TM-12358 |
1 |
69.00 |
5178********0045 |
02841Z |
12/02/14 |
| PIGDON, CAMERON |
TM-12402 |
1 |
120.00 |
4465********7080 |
002833 |
12/02/14 |
| PROCHNOW, KEN |
TM-11347 |
1 |
79.00 |
4153********1256 |
140915 |
12/02/14 |
| RIOS, MATTHEW |
TM-12127 |
1 |
49.00 |
4259********4714 |
317100 |
12/02/14 |
| ROSTAM, KAMAL |
TM-12114 |
1 |
79.00 |
4833********8707 |
064407 |
12/02/14 |
| SECOR, CHRISTIAN |
TM-11233 |
1 |
79.00 |
4815********1988 |
164742 |
12/02/14 |
| SECOR, NATHANEL |
TM-12098 |
1 |
79.00 |
4815********1988 |
164742 |
12/02/14 |
| SMITH, JEREMY |
TM-10892 |
1 |
149.00 |
4833********8105 |
064407 |
12/02/14 |
| TANG, MICHAEL |
TM-11489 |
1 |
59.00 |
4211********0881 |
02819B |
12/02/14 |
| TANNEHILL, DARREN |
TM-11373 |
1 |
149.00 |
4147********1854 |
02825D |
12/02/14 |
| TILTON, MICHAEL |
TM-10990 |
1 |
79.00 |
4342********6542 |
313514 |
12/02/14 |
| TOMPKINS, MATTHEW |
TM-10686 |
1 |
89.00 |
4282********3458 |
074407 |
12/02/14 |
| TONNU, JOCE |
TM-11175 |
1 |
100.00 |
6011********1006 |
00273R |
12/02/14 |
| WOZENCRAFT, LEILANI |
TM-12436 |
1 |
79.00 |
4266********0622 |
02812B |
12/02/14 |
| WOZENCRAFT, LUKAS |
TM-12424 |
1 |
79.00 |
4266********0622 |
02818B |
12/02/14 |
| YAMA, DERRICK |
TM-10427 |
1 |
90.00 |
4147********5496 |
02821C |
12/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
238.00 |
| 11 |
MasterCard |
950.00 |
| 50 |
Visa |
4528.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5816.00 |