Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHTINI, BEHZAD |
TM-10981 |
1 |
149.00 |
4680********1260 |
060011 |
01/02/15 |
| AYRES, ANTONY |
TM-10332 |
1 |
118.00 |
4342********5843 |
063342 |
01/02/15 |
| BABB, TAYLOR |
TM-12142 |
1 |
107.00 |
4833********2907 |
060011 |
01/02/15 |
| CARRERA, ASUNCION |
TM-12111 |
1 |
69.00 |
4833********7935 |
050011 |
01/02/15 |
| CASTRO, ERIK |
TM-1804089 |
1 |
118.00 |
4815********1523 |
120708 |
01/02/15 |
| CHAU, TAM |
TM-12419 |
1 |
49.00 |
4833********4507 |
060011 |
01/02/15 |
| CHAVEZ, JULIO |
TM-11267 |
1 |
49.00 |
4888********5347 |
005054 |
01/02/15 |
| CHIEN, LOUISE |
TM-12431 |
1 |
59.00 |
5178********0045 |
00191Z |
01/02/15 |
| CLAMPITT, RYAN |
TM-10780 |
1 |
49.00 |
4802********2103 |
002099 |
01/02/15 |
| COPPINI, JACOB |
TM-12443 |
1 |
79.00 |
4788********0696 |
074920 |
01/02/15 |
| COX, MICHAEL |
TM-12370 |
1 |
125.00 |
4013********7953 |
002360 |
01/02/15 |
| COX, RACHAL |
TM-12470 |
1 |
100.00 |
4695********8593 |
00189A |
01/02/15 |
| CROWLEY, THERESA |
TM-11180 |
1 |
49.00 |
5113********8785 |
001008 |
01/02/15 |
| CUPERUS, ANNEMIEK |
TM-10777 |
1 |
49.00 |
4388********0473 |
00160C |
01/02/15 |
| DEAN, ROBERT |
TM-11065 |
1 |
49.00 |
4833********7048 |
060011 |
01/02/15 |
| DHESI, BRAD |
TM-10950 |
1 |
49.00 |
4347********8350 |
040011 |
01/02/15 |
| DIAZ, NEFTALI |
TM-12383 |
1 |
120.00 |
5465********4313 |
H12060 |
01/02/15 |
| DOELMAN, KARI |
TM-12299 |
1 |
78.00 |
4147********8343 |
005013 |
01/02/15 |
| ECHEVERRIA, STEPHEN |
TM-12294 |
1 |
79.00 |
4366********3052 |
017814 |
01/02/15 |
| ELLISON, JESSE |
TM-10353 |
1 |
49.00 |
5452********5110 |
00227Z |
01/02/15 |
| ESPOSITO, MADYSEN |
TM-10357 |
1 |
29.00 |
4342********1752 |
967130 |
01/02/15 |
| ESPOSITO, TOM |
TM-10028 |
1 |
69.00 |
4342********1752 |
064164 |
01/02/15 |
| EVANS, REGGIE |
TM-10739 |
1 |
120.00 |
4000********6369 |
417920 |
01/02/15 |
| FARRELLI, JESSICA |
TM-11113 |
1 |
198.00 |
4342********3666 |
223398 |
01/02/15 |
| FINCH, CHRISTOPHER |
TM-12033 |
1 |
139.00 |
5462********7455 |
015349 |
01/02/15 |
| FREEMAN, KEISHA |
TM-10785 |
1 |
149.00 |
3796*******1005 |
105451 |
01/02/15 |
| GALASSI, CHRISTOPHER |
TM-10624 |
1 |
114.00 |
4342********6296 |
223394 |
01/02/15 |
| GERASIMOU, NICHOLAS |
TM-10006 |
1 |
149.00 |
5462********3195 |
015346 |
01/02/15 |
| GLEW, CHRIS |
TM-11037 |
1 |
49.00 |
3732*******6002 |
180513 |
01/02/15 |
| GOODLOE, ROBERT |
TM-10919 |
1 |
274.00 |
4366********2491 |
021420 |
01/02/15 |
| GRANIERI, SABRINIA |
TM-12361 |
1 |
59.00 |
4147********1528 |
00177C |
01/02/15 |
| GRANT, BRANDON |
TM-12450 |
1 |
89.00 |
3728*******5009 |
126650 |
01/02/15 |
| GRAVES, GAVIN |
TM-12284 |
1 |
99.00 |
5403********1888 |
100004 |
01/02/15 |
| GUTIERREZ, NELSON |
TM-12179 |
1 |
149.00 |
4032********5088 |
002156 |
01/02/15 |
| HAN, CHRISTOPHER |
TM-12064 |
1 |
100.00 |
4833********1255 |
060011 |
01/02/15 |
| HARTON, EMMANUEL |
TM-11477 |
1 |
49.00 |
4692********3065 |
012000 |
01/02/15 |
| HERNANDEZ, EDUARDO |
TM-12353 |
1 |
49.00 |
4815********5040 |
170107 |
01/02/15 |
| HERRERA JR, ENRIQUE |
TM-11369 |
1 |
49.00 |
4815********4870 |
160102 |
01/02/15 |
| JENKINS, AUDREY |
TM-12306 |
1 |
50.00 |
5403********1968 |
100005 |
01/02/15 |
| JEWELL, CHARLI |
TM-12441 |
1 |
50.00 |
5581********8404 |
108078 |
01/02/15 |
| JEWELL, GWEN |
TM-12429 |
1 |
50.00 |
5581********8404 |
803592 |
01/02/15 |
| KABYKENOV, DAUREN |
TM-11374 |
1 |
49.00 |
3767*******1001 |
160996 |
01/02/15 |
| KIM, DAVID |
TM-11261 |
1 |
178.00 |
4640********2285 |
00197C |
01/02/15 |
| KIM, JOHN |
TM-10131 |
1 |
49.00 |
5466********6755 |
69024Z |
01/02/15 |
| KINSEY, TANAH |
TM-11059 |
1 |
49.00 |
3727*******1008 |
105344 |
01/02/15 |
| KLEIBACKER, MATTHEW |
TM-00001 |
1 |
49.00 |
4833********0479 |
050011 |
01/02/15 |
| KOGAN, ED |
TM-10803 |
1 |
49.00 |
4833********0803 |
060011 |
01/02/15 |
| KROESEN, SALINA |
TM-12423 |
1 |
49.00 |
4147********0414 |
00211C |
01/02/15 |
| KUSUMI, NOBUO |
TM-10684 |
1 |
69.00 |
4408********4809 |
00205A |
01/02/15 |
| LAM, TONY |
TM-10896 |
1 |
49.00 |
3782*******7013 |
141374 |
01/02/15 |
| LEDESMA, ALONSO |
TM-11465 |
1 |
99.00 |
5462********1645 |
015350 |
01/02/15 |
| LEON, DAVID |
TM-10841 |
1 |
49.00 |
4815********9944 |
180105 |
01/02/15 |
| LESLIE, DAVID |
TM-10374 |
1 |
79.00 |
4833********9519 |
050011 |
01/02/15 |
| LIPINSKI, BRYAN |
TM-10327 |
1 |
49.00 |
3723*******3019 |
119380 |
01/02/15 |
| LORIA, RYAN |
TM-11240 |
1 |
149.00 |
4833********0635 |
050011 |
01/02/15 |
| LOVELAND, JOSH |
TM-11079 |
1 |
49.00 |
4342********8705 |
097213 |
01/02/15 |
| LUCACIU, REMUS |
TM-11331 |
1 |
49.00 |
4815********9139 |
190500 |
01/02/15 |
| MALAMUD, HERMAN |
TM-1805058 |
1 |
118.00 |
5466********5147 |
68954P |
01/02/15 |
| MARTINEZ, HUMBERTO |
TM-10852 |
1 |
149.00 |
4342********6955 |
020725 |
01/02/15 |
| MASTROSIMONE, JAMES |
TM-12238 |
1 |
129.00 |
4802********4117 |
001967 |
01/02/15 |
| MASTROSIMONE, JIMMY |
TM-12216 |
1 |
89.00 |
4802********4117 |
021421 |
01/02/15 |
| MATHUR, KUNAL |
TM-10366 |
1 |
49.00 |
4282********2049 |
040011 |
01/02/15 |
| MATLOCK, KYLE |
TM-10745 |
1 |
117.00 |
4815********6571 |
140400 |
01/02/15 |
| MEHRA, PRATIK |
TM-11031 |
1 |
49.00 |
4815********1878 |
190101 |
01/02/15 |
| MELANCON, DAVID |
TM-11406 |
1 |
104.00 |
4342********8210 |
062413 |
01/02/15 |
| MELENDEZ, LUIZ |
TM-10993 |
1 |
49.00 |
4306********5895 |
013148 |
01/02/15 |
| MITA, CLAUDIA |
TM-10422 |
1 |
118.00 |
4282********4089 |
050011 |
01/02/15 |
| MOAT, SLOANE |
TM-12254 |
1 |
89.00 |
4342********4652 |
035648 |
01/02/15 |
| MOFFATT, STACY |
TM-11019 |
1 |
99.00 |
4147********0691 |
00169C |
01/02/15 |
| MORALES, LUIS |
TM-10926 |
1 |
49.00 |
3715*******3003 |
145333 |
01/02/15 |
| MOZ, HANNAH |
TM-12108 |
1 |
89.00 |
5462********7065 |
015347 |
01/02/15 |
| MURILLO, MARCO |
TM-10017 |
1 |
100.00 |
5462********9306 |
015348 |
01/02/15 |
| NESETH, ERIC |
TM-10547 |
1 |
108.00 |
4815********9024 |
190500 |
01/02/15 |
| NEUSTAEDTER, NATHAN |
TM-11032 |
1 |
108.00 |
5424********3890 |
69093P |
01/02/15 |
| NISHIKAWA, DANE |
TM-10994 |
1 |
49.00 |
4833********7638 |
050011 |
01/02/15 |
| NUNEZ, CESAR |
TM-12359 |
1 |
49.00 |
4815********2426 |
190405 |
01/02/15 |
| NUNEZ, JARENI |
TM-10962 |
1 |
128.00 |
4833********1085 |
060011 |
01/02/15 |
| PAN, JOHN |
TM-11316 |
1 |
149.00 |
4802********0670 |
002165 |
01/02/15 |
| PEREZ, JUAN CARLOS |
TM-11015 |
1 |
114.00 |
4342********5493 |
063370 |
01/02/15 |
| PHAM, AYDEN |
TM-12079 |
1 |
69.00 |
5178********0045 |
00197Z |
01/02/15 |
| PHAM, NATALIE |
TM-12358 |
1 |
69.00 |
5178********0045 |
00241Z |
01/02/15 |
| PIGDON, CAMERON |
TM-12402 |
1 |
120.00 |
4465********7080 |
002729 |
01/02/15 |
| PROCHNOW, KEN |
TM-11347 |
1 |
79.00 |
4153********1256 |
238234 |
01/02/15 |
| RIVERA, GABRIELA |
TM-10952 |
1 |
267.00 |
4815********8325 |
140706 |
01/02/15 |
| ROSS, JAKE |
TM-10808 |
1 |
49.00 |
4888********6800 |
005084 |
01/02/15 |
| ROSTAM, KAMAL |
TM-12114 |
1 |
79.00 |
4833********8707 |
040011 |
01/02/15 |
| RUIZ, ELVIA |
TM-10909 |
1 |
49.00 |
3796*******1008 |
184347 |
01/02/15 |
| SECOR, CHRISTIAN |
TM-11233 |
1 |
79.00 |
4815********1988 |
130103 |
01/02/15 |
| SECOR, NATHANEL |
TM-12098 |
1 |
128.00 |
4815********1988 |
110508 |
01/02/15 |
| SIAW, ANDREW |
TM-10661 |
1 |
49.00 |
4888********9662 |
005021 |
01/02/15 |
| SMITH, JEREMY |
TM-10892 |
1 |
100.00 |
4833********8105 |
050011 |
01/02/15 |
| SPEAR, SCOTT |
TM-12483 |
1 |
49.00 |
4059********0302 |
200726 |
01/02/15 |
| STROUD, BRIAN |
TM-11002 |
1 |
49.00 |
5462********6396 |
015343 |
01/02/15 |
| SVEC, PETER |
TM-11024 |
1 |
49.00 |
3715*******3000 |
186390 |
01/02/15 |
| TANG, MICHAEL |
TM-12422 |
1 |
108.00 |
4211********0881 |
00154B |
01/02/15 |
| TANNEHILL, DARREN |
TM-11373 |
1 |
198.00 |
4147********1854 |
00215D |
01/02/15 |
| TILTON, MICHAEL |
TM-10990 |
1 |
128.00 |
4342********6542 |
063358 |
01/02/15 |
| TOMPKINS, MATTHEW |
TM-10686 |
1 |
138.00 |
4282********3458 |
050011 |
01/02/15 |
| VAKILIAMINI, BABAK |
TM-10759 |
1 |
49.00 |
6011********4244 |
00275R |
01/02/15 |
| VILLALOBOS, ROBERT |
TM-11042 |
1 |
49.00 |
3767*******2009 |
104224 |
01/02/15 |
| VON ASPEN, JOHN |
TM-12456 |
1 |
49.00 |
5178********5503 |
00212P |
01/02/15 |
| WIGGINS, GEORGE |
TM-10751 |
1 |
128.00 |
5466********5341 |
68509Z |
01/02/15 |
| WOZENCRAFT, LEILANI |
TM-12436 |
1 |
79.00 |
4266********0622 |
00171B |
01/02/15 |
| WOZENCRAFT, LUKAS |
TM-12424 |
1 |
79.00 |
4266********0622 |
00176B |
01/02/15 |
| YAMA, DERRICK |
TM-10427 |
1 |
139.00 |
4147********5496 |
00208C |
01/02/15 |
| YAMASAKI, RANDI |
TM-12197 |
1 |
120.00 |
4342********5160 |
194595 |
01/02/15 |
| YOCONO, JIM |
TM-10906 |
1 |
49.00 |
4833********1730 |
050011 |
01/02/15 |
| YUE, ANDREW |
TM-1805021 |
1 |
20.00 |
4465********9189 |
002327 |
01/02/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
679.00 |
| 21 |
MasterCard |
1741.00 |
| 75 |
Visa |
7039.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9508.00 |