Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMIAN, BRANDON |
MT-200009 |
1 |
25.00 |
4447********7599 |
015903 |
02/15/2015 |
| ACOSTA, VICTOR |
MT-7718 |
1 |
15.00 |
4815********3347 |
133369 |
02/15/2015 |
| ACUNA, CARLOS |
MT-100760 |
1 |
25.00 |
4185********1822 |
649798 |
02/15/2015 |
| ALANES, JR |
MT-8599 |
1 |
15.00 |
5178********6657 |
08365Z |
02/15/2015 |
| ALCALA, JUAN |
MT-200156 |
1 |
15.00 |
5175********5067 |
133366 |
02/15/2015 |
| ALVAREZ, ALBERTO |
MT-101890 |
1 |
30.00 |
4330********6566 |
015905 |
02/15/2015 |
| AMMON, NOLAND |
MT-200419 |
1 |
15.00 |
4147********9630 |
08351D |
02/15/2015 |
| ANDREASIAN, SHAKE |
MT-101686 |
1 |
25.00 |
5403********1275 |
122362 |
02/15/2015 |
| APARICIO, LISA |
MT-5081 |
1 |
27.00 |
5178********0362 |
08361Z |
02/15/2015 |
| ARGANA, ALDO |
MT-101569 |
1 |
20.00 |
4802********1665 |
083684 |
02/15/2015 |
| ARVIZU, MOISES |
MT-8881 |
1 |
15.00 |
4266********4055 |
08349B |
02/15/2015 |
| ATENCIO, REGINA |
MT-101654 |
1 |
25.00 |
4833********6578 |
013609 |
02/15/2015 |
| AVAKIAN, ANGELA |
MT-200025 |
1 |
15.00 |
4037********9450 |
805163 |
02/15/2015 |
| BAHADERIAN, OSSANNA |
MT-200182 |
1 |
20.00 |
4264********2329 |
03974A |
02/15/2015 |
| BAILEY, JOHN |
MT-8990 |
1 |
25.00 |
4815********2746 |
133363 |
02/15/2015 |
| BEAUREGARD, DYLAN |
MT-100681 |
1 |
10.00 |
4147********8004 |
08365D |
02/15/2015 |
| BENSON, DANIEL |
MT-200421 |
1 |
15.00 |
4815********2141 |
133463 |
02/15/2015 |
| BERARDIN, MARCO |
MT-200081 |
1 |
20.00 |
3717*******2003 |
188694 |
02/15/2015 |
| BERWALD, WILLIAM |
MT-7297 |
1 |
25.00 |
4313********4662 |
07816C |
02/15/2015 |
| BEST, ROBERT |
MT-200332 |
1 |
39.00 |
5403********1906 |
063611 |
02/15/2015 |
| BIGVERDI, SABRINA |
MT-200086 |
1 |
15.00 |
5466********5422 |
94313Z |
02/15/2015 |
| BLACKNALL, DERRICK |
MT-100985 |
1 |
37.00 |
4207********0226 |
013609 |
02/15/2015 |
| BRADLEY, NATHAN |
MT-101675 |
1 |
20.00 |
5178********1165 |
08374B |
02/15/2015 |
| BROWN, DERRICK |
MT-9108 |
1 |
25.00 |
5332********2249 |
C23U1I |
02/15/2015 |
| BRUNO, ANTHONY |
MT-8954 |
1 |
25.00 |
4266********1125 |
08358C |
02/15/2015 |
| BUCHANAN, HENRIK |
MT-100702 |
1 |
10.00 |
4342********4933 |
468895 |
02/15/2015 |
| BUENTE, JOSHUA |
MT-200016 |
1 |
30.00 |
4264********7894 |
083553 |
02/15/2015 |
| BURKE, BRIANA |
MT-4042 |
1 |
15.00 |
3767*******2003 |
121931 |
02/15/2015 |
| BUSTILLO, STEVE |
MT-101575 |
1 |
30.00 |
5178********0014 |
810610 |
02/15/2015 |
| BUTLER, MICHELLE |
MT-101568 |
1 |
25.00 |
4474********9990 |
063536 |
02/15/2015 |
| CARL, SY |
MT-101751 |
1 |
10.00 |
3712*******1007 |
160578 |
02/15/2015 |
| CARR, ALEXANDRIA |
MT-101936 |
1 |
20.00 |
4815********0041 |
143064 |
02/15/2015 |
| CASEY, PETER |
MT-100909 |
1 |
40.00 |
4190********7364 |
021850 |
02/15/2015 |
| CENER, JUSTIN |
MT-200450 |
1 |
15.00 |
4147********0550 |
08366D |
02/15/2015 |
| CHO, SAM |
MT-200490 |
1 |
25.00 |
5403********9390 |
123057 |
02/15/2015 |
| CHOOTIPANYA, JIM |
MT-101606 |
1 |
25.00 |
4833********7393 |
013609 |
02/15/2015 |
| COMER, KORTNEY |
MT-8689 |
1 |
15.00 |
4867********6714 |
013609 |
02/15/2015 |
| COOPERSMITH, ZANE |
MT-7586 |
1 |
15.00 |
4862********8782 |
08378A |
02/15/2015 |
| CORDOVA, DONALD |
MT-5425 |
1 |
25.00 |
4266********7655 |
08368B |
02/15/2015 |
| CORTEZ, RITA |
MT-100451 |
1 |
15.00 |
4815********2927 |
133968 |
02/15/2015 |
| CURCURUTO, CHARLES |
MT-2225 |
1 |
15.00 |
4366********4488 |
010990 |
02/15/2015 |
| DE AMICIS, MAX |
MT-100660 |
1 |
10.00 |
4342********7987 |
299683 |
02/15/2015 |
| DELAROCA, SERGIO |
MT-101543 |
1 |
15.00 |
4867********6550 |
013609 |
02/15/2015 |
| DEMIRCHYAN, ARMEN |
MT-200396 |
1 |
10.00 |
4266********1654 |
08363B |
02/15/2015 |
| DEVINE, RICHARD |
MT-8875 |
1 |
15.00 |
4256********2858 |
133962 |
02/15/2015 |
| DOMAGAS, PETER |
MT-7799 |
1 |
35.00 |
4313********5584 |
01220A |
02/15/2015 |
| DOMAN, KENNETH |
MT-101872 |
1 |
20.00 |
4815********4605 |
143265 |
02/15/2015 |
| DUNN, CHRISTOPHER |
MT-8049 |
1 |
25.00 |
4815********5858 |
143263 |
02/15/2015 |
| DUQUE, SANTIAGO |
MT-100138 |
1 |
30.00 |
4342********0059 |
468084 |
02/15/2015 |
| ELSAYED, STEPHANIE |
MT-200231 |
1 |
15.00 |
4342********5181 |
299688 |
02/15/2015 |
| EMERY, ERIC |
MT-101029 |
1 |
25.00 |
4342********5750 |
413833 |
02/15/2015 |
| EMERY, HOWARD |
MT-200475 |
1 |
25.00 |
4342********3783 |
443561 |
02/15/2015 |
| EVANS, RYAN |
MT-200048 |
1 |
15.00 |
4266********9441 |
08372A |
02/15/2015 |
| FARQUHARSON, DAN |
MT-101335 |
1 |
37.00 |
5178********5591 |
08391Z |
02/15/2015 |
| FELIX, OSCAR |
MT-7893 |
1 |
20.00 |
4815********8417 |
143266 |
02/15/2015 |
| FILICE, EVAN |
MT-100502 |
1 |
20.00 |
3717*******2008 |
180411 |
02/15/2015 |
| FLORES, NINA |
MT-8030 |
1 |
25.00 |
4342********8278 |
468095 |
02/15/2015 |
| FUENTES, HEIDI |
MT-100740 |
1 |
15.00 |
4366********7812 |
002667 |
02/15/2015 |
| GARBUTT, LINCOLIN |
MT-200162 |
1 |
30.00 |
5140********1505 |
08410Z |
02/15/2015 |
| GARCIA, GULLERMINA |
MT-100734 |
1 |
20.00 |
4147********6626 |
08393C |
02/15/2015 |
| GHAPGHARAN, KARINE |
MT-101674 |
1 |
15.00 |
5262********7515 |
944748 |
02/15/2015 |
| GOMEZ, LISSE |
MT-200185 |
1 |
15.00 |
4342********8148 |
468899 |
02/15/2015 |
| GONZALES, ROGER |
MT-8176 |
1 |
25.00 |
4366********1122 |
002668 |
02/15/2015 |
| GRAHAM, LERONE |
MT-100024 |
1 |
50.00 |
4737********1043 |
470650 |
02/15/2015 |
| GRIFFIN, TB |
MT-200246 |
1 |
15.00 |
4465********1371 |
015495 |
02/15/2015 |
| GROSJEAN, RICHARD |
MT-100573 |
1 |
25.00 |
3767*******1002 |
106296 |
02/15/2015 |
| GUTIERREZ, BRIAN |
MT-101200 |
1 |
25.00 |
4750********7181 |
023609 |
02/15/2015 |
| GWILT, JESSICA |
MT-200209 |
1 |
30.00 |
4411********7402 |
023609 |
02/15/2015 |
| HADDAD, EVELYN |
MT-100720 |
1 |
25.00 |
4330********5864 |
063200 |
02/15/2015 |
| HARTOUNIAN, ARTEM |
MT-200979 |
1 |
25.00 |
4128********1179 |
35098B |
02/15/2015 |
| HERNANDEZ, EVER |
MT-101775 |
1 |
15.00 |
4366********3326 |
010134 |
02/15/2015 |
| HERRERA, ALFONSO |
MT-200177 |
1 |
15.00 |
4815********6735 |
143761 |
02/15/2015 |
| HILL, MADISON |
MT-100589 |
1 |
37.00 |
4003********1535 |
08407B |
02/15/2015 |
| HILL, MARKEL |
MT-200135 |
1 |
15.00 |
4737********9571 |
299695 |
02/15/2015 |
| HIROTA, ROY |
MT-100677 |
1 |
10.00 |
5403********8990 |
946555 |
02/15/2015 |
| HOARE, DECLAN |
MT-8781 |
1 |
15.00 |
3772*******1006 |
109829 |
02/15/2015 |
| HODGES, ANDREW |
MT-7119 |
1 |
25.00 |
5466********0171 |
08424Z |
02/15/2015 |
| HORTON, HAL |
MT-100253 |
1 |
19.95 |
4282********1295 |
023609 |
02/15/2015 |
| HUBBELL, AMANDA |
MT-101574 |
1 |
25.00 |
4833********8278 |
023609 |
02/15/2015 |
| JAIMES, JEFF |
MT-101383 |
1 |
15.00 |
4815********9162 |
143869 |
02/15/2015 |
| JOHNSON, CONNOR |
MT-200388 |
1 |
15.00 |
4815********5862 |
143866 |
02/15/2015 |
| JOHNSON, ELIZABETH |
MT-101572 |
1 |
15.00 |
4342********0643 |
299692 |
02/15/2015 |
| JONES, CHERIE |
MT-101768 |
1 |
30.00 |
3772*******5008 |
108161 |
02/15/2015 |
| JONES, KATHRYN |
MT-8617 |
1 |
25.00 |
4282********4114 |
023609 |
02/15/2015 |
| JONES, MICHAEL |
MT-200990 |
1 |
15.00 |
4342********1118 |
299694 |
02/15/2015 |
| JORDAN, CARL |
MT-101699 |
1 |
25.00 |
4313********4541 |
00494C |
02/15/2015 |
| KACHATORIAN, RAY |
MT-101885 |
1 |
15.00 |
4868********3408 |
565185 |
02/15/2015 |
| KATZ, STEVE |
MT-7798 |
1 |
35.00 |
4266********4773 |
08394A |
02/15/2015 |
| KING, KEVIN |
MT-7462 |
1 |
30.00 |
5291********7390 |
08409Z |
02/15/2015 |
| KITTIKO, LAURA |
MT-8004 |
1 |
25.00 |
5403********8174 |
946138 |
02/15/2015 |
| KLUGE, PETER |
MT-7727 |
1 |
15.00 |
5466********5471 |
94619Z |
02/15/2015 |
| KNELEVICH, STEPHEN |
MT-101459 |
1 |
35.00 |
4403********2428 |
063649 |
02/15/2015 |
| LA CASSE, JOSHUA |
MT-200078 |
1 |
15.00 |
4474********3165 |
063537 |
02/15/2015 |
| LABORICO, NOAH |
MT-100672 |
1 |
10.00 |
5175********1705 |
153364 |
02/15/2015 |
| LANDHOLT, JULIE |
MT-8757 |
1 |
15.00 |
5458********3093 |
08409Z |
02/15/2015 |
| LATTIMORE, PATRICE |
MT-101697 |
1 |
40.00 |
4366********6039 |
021453 |
02/15/2015 |
| LAU, STEVE |
MT-101230 |
1 |
25.00 |
6011********9851 |
01537R |
02/15/2015 |
| LESHNEY, TYLER |
MT-7861 |
1 |
25.00 |
3717*******1007 |
194959 |
02/15/2015 |
| LUNA, PIERA |
MT-200278 |
1 |
15.00 |
5178********9213 |
08409Z |
02/15/2015 |
| MARSHALL, WILLIAM |
MT-101349 |
1 |
25.00 |
4313********9261 |
02818A |
02/15/2015 |
| MARTINEZ, BRANDON |
MT-100693 |
1 |
10.00 |
4815********7837 |
153661 |
02/15/2015 |
| MARTINEZ, CRISTINA |
MT-9031 |
1 |
15.00 |
4403********9762 |
063649 |
02/15/2015 |
| MATAOUI, RANIA |
MT-200019 |
1 |
15.00 |
4815********9474 |
153664 |
02/15/2015 |
| MCCALISTER, CEDRIC |
MT-200252 |
1 |
15.00 |
4833********3580 |
023609 |
02/15/2015 |
| MCCULLOUGH, DAVID |
MT-7310 |
1 |
25.00 |
4867********1775 |
023609 |
02/15/2015 |
| MCGUIRE, GLEN |
MT-100598 |
1 |
20.00 |
4411********1450 |
023609 |
02/15/2015 |
| MEDA, SATHEESH |
MT-101730 |
1 |
10.00 |
5424********0232 |
94744P |
02/15/2015 |
| MEYERS, CHRIS |
MT-201005 |
1 |
15.00 |
4432********6654 |
008411 |
02/15/2015 |
| MINASYAN, LEONID |
MT-200181 |
1 |
15.00 |
4833********4812 |
033609 |
02/15/2015 |
| MONTELONGO, MIGUEL |
MT-101733 |
1 |
10.00 |
4342********0068 |
412261 |
02/15/2015 |
| MORRIS, RONALD |
MT-3699 |
1 |
31.00 |
4264********0891 |
07604A |
02/15/2015 |
| MORRISON, ARTHUR |
MT-8953 |
1 |
35.00 |
4313********1625 |
02825C |
02/15/2015 |
| MORTENSEN, CHARLES |
MT-200407 |
1 |
15.00 |
5523********8381 |
01551Z |
02/15/2015 |
| MOTTO, ANOUSHKA |
MT-101788 |
1 |
30.00 |
5262********0942 |
128895 |
02/15/2015 |
| MUNGER, JASON |
MT-100830 |
1 |
15.00 |
4118********8638 |
084275 |
02/15/2015 |
| MUNOZ, ALBERT |
MT-200975 |
1 |
15.00 |
4815********7544 |
163060 |
02/15/2015 |
| MUSGRAVE, JOHN |
MT-101545 |
1 |
15.00 |
5360********1560 |
093346 |
02/15/2015 |
| MYER, NATHANIEL |
MT-15786 |
1 |
30.00 |
4815********7551 |
163467 |
02/15/2015 |
| NAVA, ISRAEL |
MT-101806 |
1 |
15.00 |
5175********5333 |
163264 |
02/15/2015 |
| NETLAND, AMY |
MT-101689 |
1 |
25.00 |
4300********6366 |
611646 |
02/15/2015 |
| NICOL, KYLE |
MT-100671 |
1 |
10.00 |
4718********8009 |
805163 |
02/15/2015 |
| O CONNOR, JOHN |
MT-101748 |
1 |
25.00 |
4366********7146 |
017975 |
02/15/2015 |
| OBANDO, NICOLE |
MT-7710 |
1 |
15.00 |
4342********2673 |
507912 |
02/15/2015 |
| ODOWD, BRIAN |
MT-101690 |
1 |
40.00 |
4339********3342 |
08401G |
02/15/2015 |
| OVSEPLAN, ANDSANIK |
MT-200197 |
1 |
15.00 |
4211********8569 |
08432B |
02/15/2015 |
| PADILLA, BRENDA |
MT-101908 |
1 |
30.00 |
4862********7277 |
08439B |
02/15/2015 |
| PARLATO, MANDY |
MT-101613 |
1 |
10.00 |
5407********5137 |
08441Z |
02/15/2015 |
| PASCUAL, RENOR |
MT-101582 |
1 |
15.00 |
4465********9508 |
015982 |
02/15/2015 |
| PEARSON, CHRISTOPHER |
MT-100946 |
1 |
20.00 |
4342********3290 |
412263 |
02/15/2015 |
| PENDERGAST, MICHEL |
MT-100986 |
1 |
29.00 |
4833********1960 |
043609 |
02/15/2015 |
| PERFORS, LESTER |
MT-100292 |
1 |
29.00 |
5433********7511 |
08443Z |
02/15/2015 |
| POWERS, JOHN |
MT-101256 |
1 |
25.00 |
4417********1582 |
08427C |
02/15/2015 |
| QUITNTANA SR, LEVI |
MT-100030 |
1 |
70.00 |
4036********3493 |
08427A |
02/15/2015 |
| REESE, ANDREA |
MT-101693 |
1 |
25.00 |
4833********9717 |
033609 |
02/15/2015 |
| RENFRO, ANDREW |
MT-200013 |
1 |
15.00 |
3702*******7759 |
442015 |
02/15/2015 |
| RODRIGUEZ, CECELIA |
MT-100037 |
1 |
25.00 |
4282********9587 |
043609 |
02/15/2015 |
| RODRIGUEZ, NORMA |
MT-8802 |
1 |
25.00 |
5312********9571 |
173160 |
02/15/2015 |
| RONCAGLIOLO, JEAN CARLO |
MT-200130 |
1 |
15.00 |
3727*******2008 |
109126 |
02/15/2015 |
| RONQUILLO, VICTOR |
MT-100790 |
1 |
25.00 |
4342********9999 |
413856 |
02/15/2015 |
| ROSALES, VANESSA |
MT-200017 |
1 |
15.00 |
4815********7745 |
163365 |
02/15/2015 |
| ROSE, JASON |
MT-100491 |
1 |
20.00 |
4460********4706 |
438360 |
02/15/2015 |
| ROSS, COLBY |
MT-100987 |
1 |
34.00 |
4815********5410 |
163361 |
02/15/2015 |
| RZEWNIKKI, BLAZE |
MT-7441 |
1 |
25.00 |
4833********3629 |
033609 |
02/15/2015 |
| SABATINI, GERALD |
MT-200995 |
1 |
30.00 |
4147********5021 |
08441D |
02/15/2015 |
| SAN MIGUEL, TISHA |
MT-100823 |
1 |
15.00 |
5198********3284 |
683842 |
02/15/2015 |
| SANCHEZ, FERNANDO |
MT-200970 |
1 |
20.00 |
5175********0205 |
163463 |
02/15/2015 |
| SANGALANG, ROLANDO |
MT-100792 |
1 |
25.00 |
4833********9828 |
043609 |
02/15/2015 |
| SARAFIAN, BETTY |
MT-101243 |
1 |
20.00 |
4833********6185 |
033609 |
02/15/2015 |
| SARKISIAN, ARTHUR |
MT-200469 |
1 |
55.00 |
4833********6796 |
033609 |
02/15/2015 |
| SEECHARAN, ALICIA |
MT-019 |
1 |
15.00 |
4031********9216 |
653313 |
02/15/2015 |
| SHUSTER, GLENN |
MT-8868 |
1 |
25.00 |
3715*******1017 |
129901 |
02/15/2015 |
| SLADE, DEMIAN |
MT-015 |
1 |
30.00 |
4815********6817 |
173364 |
02/15/2015 |
| SMITH, MARIA |
MT-200401 |
1 |
15.00 |
4718********5561 |
805163 |
02/15/2015 |
| SPANOUDAKIS, GEORGIOS |
MT-200232 |
1 |
20.00 |
4259********6711 |
413858 |
02/15/2015 |
| SPILLYARDS, KEVIN |
MT-200045 |
1 |
15.00 |
4266********4845 |
08436B |
02/15/2015 |
| STANLEY, TIFFFANY |
MT-200390 |
1 |
15.00 |
4342********5679 |
392433 |
02/15/2015 |
| TERRY, SHAUNA |
MT-8588 |
1 |
25.00 |
4815********5167 |
163662 |
02/15/2015 |
| THAKUR, SAM |
MT-100469 |
1 |
25.00 |
4388********6591 |
08442C |
02/15/2015 |
| THOMPSON, ROD |
MT-7849 |
1 |
15.00 |
4833********3538 |
043609 |
02/15/2015 |
| TILLEY, BRANDON |
MT-101860 |
1 |
30.00 |
4326********0281 |
173067 |
02/15/2015 |
| TOYAMA, PETER |
MT-101136 |
1 |
10.00 |
3727*******4005 |
102056 |
02/15/2015 |
| TRUONG, HIEU |
MT-200153 |
1 |
15.00 |
4342********9426 |
299704 |
02/15/2015 |
| URRUTIA, MAYRA |
MT-9097 |
1 |
10.00 |
4815********6945 |
163968 |
02/15/2015 |
| UTSEY, GABRIELLE |
MT-100109 |
1 |
20.00 |
4833********5998 |
043609 |
02/15/2015 |
| VALLADRES, ANGEL |
MT-200456 |
1 |
15.00 |
4342********8329 |
565190 |
02/15/2015 |
| VAZQUEZ, ANTONIO |
MT-200203 |
1 |
12.00 |
4833********1328 |
043609 |
02/15/2015 |
| VEGAS, CARLOS |
MT-200427 |
1 |
10.00 |
6011********3803 |
01553B |
02/15/2015 |
| VOLLMER, CASEY |
MT-100580 |
1 |
25.00 |
5407********4227 |
08456B |
02/15/2015 |
| WEBER, LINDSAY |
MT-101506 |
1 |
15.00 |
4867********7440 |
043609 |
02/15/2015 |
| WHALEY, MARK |
MT-101881 |
1 |
20.00 |
4352********5371 |
084317 |
02/15/2015 |
| WILLARD, BROOK |
MT-200152 |
1 |
15.00 |
4313********8383 |
04422C |
02/15/2015 |
| WILLIAMS, ANDREW |
MT-100241 |
1 |
15.00 |
3797*******1008 |
150170 |
02/15/2015 |
| WILLIAMS, JEFFREY |
MT-101009 |
1 |
25.00 |
4465********6986 |
015546 |
02/15/2015 |
| WILLIAMS, JON |
MT-200319 |
1 |
15.00 |
4313********1964 |
02502D |
02/15/2015 |
| WILNER, CARLOS |
MT-2773 |
1 |
15.00 |
4815********5638 |
173060 |
02/15/2015 |
| WRICH, DILLOW |
MT-200978 |
1 |
15.00 |
4147********0817 |
015000 |
02/15/2015 |
| WRIGHT, MOUNTY |
MT-8557 |
1 |
25.00 |
4474********7272 |
063539 |
02/15/2015 |
| YARBOROUGH, CHARLES |
MT-101564 |
1 |
25.00 |
4411********0450 |
043609 |
02/15/2015 |
| ZEYTOUNIAN, MATHEW |
MT-101576 |
1 |
40.00 |
4266********8594 |
08445C |
02/15/2015 |
| ZIEGLER, NICK |
MT-200411 |
1 |
10.00 |
3715*******1003 |
163239 |
02/15/2015 |
| ZOHRABI, ALEN |
MT-101886 |
1 |
25.00 |
3797*******1002 |
135707 |
02/15/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
275.00 |
| 32 |
MasterCard |
672.00 |
| 132 |
Visa |
2894.95 |
| 2 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3876.95 |