12/16/2014

08:23:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, GREG	TM-12328	2	139.00	4388********5152	09532C	12/16/14
ANDERSON, JAXSON	TM-12188	2	89.00	4388********5152	09516C	12/16/14
ARREOLA, EDWARD	TM-1804075	2	139.00	4867********2926	075307	12/16/14
AYRES, KASEY	TM-10936	2	89.00	4342********5843	072996	12/16/14
BAEZ, DALLANA	TM-12123	2	79.00	4815********5301	145632	12/16/14
BLACKBURN, SAMANTHA	TM-12080	2	79.00	4888********6770	055340	12/16/14
BRISENO, JANET	TM-12293	2	74.00	5175********1399	145936	12/16/14
BRISENO, JESSICA	TM-12305	2	74.00	4815********4903	135334	12/16/14
BROOKS, NINA	TM-11273	2	149.00	4342********3042	274622	12/16/14
BROWNING, BRANDON	TM-12442	2	149.00	4342********2626	082207	12/16/14
CARRANZA, NATHAN	TM-12063	2	50.00	5519********2061	045157	12/16/14
CARRANZA, NICKY	TM-12426	2	50.00	5519********2061	045157	12/16/14
CARRANZA, TINO	TM-12438	2	50.00	5519********2061	045157	12/16/14
CARRASCO, EVELYN	TM-10982	2	79.00	4306********3342	011377	12/16/14
CARRASCO, FATIMA	TM-10942	2	69.00	4306********3342	011380	12/16/14
CHAVEZ, JULIO	TM-11267	2	68.00	4888********5347	055370	12/16/14
CHICAS, TOMAS	TM-12322	2	100.00	4342********0352	082199	12/16/14
CLAMPITT, RYAN	TM-10780	2	69.00	4802********2103	095971	12/16/14
CRUZ, BRANDI	TM-12371	2	59.00	4833********4242	085307	12/16/14
CUPERUS, ANNEMIEK	TM-10777	2	59.00	4388********0473	09514C	12/16/14
DEAN, ROBERT	TM-11065	2	50.00	4833********7048	075307	12/16/14
DHESI, BRAD	TM-10950	2	99.00	4347********8350	075307	12/16/14
ELENA, CHRISTIAN	TM-12233	2	149.00	4815********5572	165637	12/16/14
FAVELA, DIANA	TM-12215	2	50.00	4342********7232	114592	12/16/14
GARCIA, LUCAS	TM-12154	2	99.00	5466********9659	65472P	12/16/14
GARCIA, NATHAN	TM-12066	2	89.00	5466********9659	65041P	12/16/14
GIBBONS, KARIS	TM-12236	2	69.00	4833********9856	075307	12/16/14
GLEW, CHRIS	TM-11037	2	150.00	3732*******6002	190759	12/16/14
GONZALEZ, JESUS	TM-12092	2	50.00	4366********3052	020994	12/16/14
HARTON, EMMANUEL	TM-11477	2	149.00	4692********3065	606135	12/16/14
HERNANDEZ, EDUARDO	TM-12353	2	149.00	4815********5040	165138	12/16/14
HERRERA JR, ENRIQUE	TM-11369	2	129.00	4815********4870	175939	12/16/14
HONG, ALEX	TM-12455	2	99.00	4147********2366	09532C	12/16/14
HOOPER, HAILEY	TM-10931	2	100.00	4147********3419	09574C	12/16/14
JARAMILLO, ROXANNA	TM-12122	2	79.00	4833********6247	065307	12/16/14
JEWELL, JOE	TM-12226	2	50.00	5581********8630	228503	12/16/14
JEWELL, LISA	TM-12228	2	50.00	5581********8404	294111	12/16/14
JOHNSON, DAVID	TM-12396	2	149.00	4815********5985	175639	12/16/14
KABYKENOV, DAUREN	TM-11374	2	150.00	3767*******1001	166464	12/16/14
KIM, JOHN	TM-10131	2	75.00	5466********6755	65528Z	12/16/14
KINSEY, TANAH	TM-11059	2	415.00	3727*******1008	164480	12/16/14
KLEIBACKER, MATTHEW	TM-00001	2	69.00	4833********0479	085307	12/16/14
KOGAN, ED	TM-10803	2	150.00	4833********0803	095307	12/16/14
KROESEN, SALINA	TM-12423	2	75.00	4147********0414	09519C	12/16/14
LAM, TONY	TM-10896	2	100.00	3782*******7013	124564	12/16/14
LARKIN, DAVID	TM-12110	2	149.00	5462********2076	029126	12/16/14
LEON, DAVID	TM-10841	2	100.00	4815********9944	155030	12/16/14
LIPINSKI, BRYAN	TM-10327	2	50.00	3723*******3019	172331	12/16/14
LOVELAND, JOSH	TM-11079	2	100.00	4342********8705	115249	12/16/14
LUCACIU, REMUS	TM-11331	2	168.00	4815********9139	135934	12/16/14
MATHUR, KUNAL	TM-10366	2	59.00	4282********2049	085307	12/16/14
MCCORMICK, TIM	TM-12083	2	149.00	4153********6248	017412	12/16/14
MEHRA, PRATIK	TM-11031	2	99.00	4815********1878	165432	12/16/14
MELENDEZ, LUIZ	TM-10993	2	15.00	4306********5895	011376	12/16/14
MIRSHAHZADEH, LAUDEN	TM-12459	2	99.00	4147********0358	09519D	12/16/14
NIEVES, MARK	TM-12348	2	120.00	6011********6980	01640R	12/16/14
NISHIKAWA, DANE	TM-10994	2	99.00	4833********7638	065307	12/16/14
NUNEZ, CESAR	TM-12359	2	160.00	4815********2426	125034	12/16/14
OBENSHAIN, MIKE	TM-12204	2	129.00	4815********2771	115633	12/16/14
PHAM, ROSIE	TM-12272	2	69.00	4342********3151	180021	12/16/14
REQUENA, EDWIN	TM-12190	2	30.00	4039********2033	000355	12/16/14
RODRIGUEZ, EDGAR	TM-12274	2	140.00	4833********3910	085307	12/16/14
ROSS, JAKE	TM-10808	2	79.00	4888********6800	055343	12/16/14
SIAW, ANDREW	TM-10661	2	129.00	4888********9662	055392	12/16/14
SILVA, CLARISSA	TM-12451	2	69.00	4789********7505	000594	12/16/14
SILVA, IAN	TM-12334	2	59.00	4789********7505	000595	12/16/14
STANLEY, DREW	TM-12490	2	149.00	6011********4818	01632R	12/16/14
STROUD, BRIAN	TM-11002	2	69.00	5462********6396	029132	12/16/14
TAPIA, ALFREDO	TM-12384	2	139.00	5403********6292	640737	12/16/14
TRAN, DON	TM-12125	2	99.00	4640********6819	09559B	12/16/14
TRUCKENMILLER, DARIN	TM-12045	2	149.00	5465********3867	H80283	12/16/14
VAKILIAMINI, BABAK	TM-10759	2	69.00	6011********4244	01685R	12/16/14
VIGANO, ANTHONY	TM-12276	2	100.00	4342********3718	115256	12/16/14
VILLALOBOS, ROBERT	TM-11042	2	120.00	3767*******2009	104188	12/16/14
VINH, DIANE	TM-12489	2	79.00	5466********4201	65291Z	12/16/14
VON ASPEN, JOHN	TM-12456	2	99.00	5178********5503	09560P	12/16/14
WILSON, DOMINIC	TM-12129	2	75.00	4342********1210	179998	12/16/14
WILSON, LINDA	TM-11099	2	79.00	4120********9740	016340	12/16/14
YANG, DAVID BRANDO	TM-12100	2	99.00	4366********6487	025409	12/16/14
YOCONO, JIM	TM-10906	2	250.00	4833********1730	085307	12/16/14

Totals

Count	Card Type	Total
6	American Express	985.00
15	MasterCard	1271.00
56	Visa	5558.00
3	Discover	338.00
0	Other	0.00
		8152.00