01/16/2015

08:51:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, GREG	TM-12328	2	139.00	4388********5152	04016C	01/16/15
ANDERSON, JAXSON	TM-12188	2	89.00	4388********5152	04002C	01/16/15
ARREOLA, EDWARD	TM-1804075	2	139.00	4867********2926	034109	01/16/15
AYRES, KASEY	TM-10936	2	89.00	4342********5843	150814	01/16/15
BAEZ, DALLANA	TM-12123	2	79.00	4815********5301	104619	01/16/15
BLACKBURN, SAMANTHA	TM-12080	2	79.00	4888********6770	045167	01/16/15
BRISENO, JANET	TM-12293	2	74.00	5175********1399	114817	01/16/15
CARRANZA, NATHAN	TM-12063	2	50.00	5519********2061	064011	01/16/15
CARRANZA, NICKY	TM-12426	2	50.00	5519********2061	064010	01/16/15
CARRANZA, TINO	TM-12438	2	50.00	5519********2061	064009	01/16/15
CARRASCO, FATIMA	TM-10942	2	69.00	4306********3342	019097	01/16/15
CHAU, TAM	TM-12419	2	100.00	4833********4507	034109	01/16/15
CHAVEZ, JULIO	TM-11267	2	68.00	4888********5347	045174	01/16/15
CHICAS, TOMAS	TM-12322	2	100.00	4342********0352	130645	01/16/15
CHUBAK, SIMON	TM-12372	2	130.00	5519********0775	064009	01/16/15
CLAMPITT, RYAN	TM-10780	2	69.00	4802********2103	040336	01/16/15
CROWLEY, THERESA	TM-11180	2	79.00	5113********8785	001020	01/16/15
CRUZ, BRANDI	TM-12371	2	59.00	4833********4242	034109	01/16/15
CUPERUS, ANNEMIEK	TM-10777	2	59.00	4388********0473	03995C	01/16/15
DEAN, ROBERT	TM-11065	2	50.00	4833********7048	034109	01/16/15
DHESI, BRAD	TM-10950	2	99.00	4347********8350	034109	01/16/15
FAVELA, DIANA	TM-12215	2	50.00	4342********7232	251478	01/16/15
GARCIA, LUCAS	TM-12154	2	99.00	5466********9659	47068P	01/16/15
GARCIA, NATHAN	TM-12066	2	89.00	5466********9659	46790P	01/16/15
GIBBONS, KARIS	TM-12236	2	69.00	4833********9856	034109	01/16/15
GLEW, CHRIS	TM-11037	2	150.00	3732*******6002	124984	01/16/15
GONZALEZ, JESUS	TM-12092	2	50.00	4366********3052	013786	01/16/15
HARTON, EMMANUEL	TM-11477	2	149.00	4692********3065	806114	01/16/15
HERNANDEZ, EDUARDO	TM-12353	2	149.00	4815********5040	184012	01/16/15
HERRERA JR, ENRIQUE	TM-11369	2	129.00	4815********4870	164414	01/16/15
HONG, ALEX	TM-12455	2	99.00	4147********2366	04008C	01/16/15
HOOPER, HAILEY	TM-10931	2	100.00	4147********3419	04017C	01/16/15
HWANG, DANIEL	TM-12393	2	120.00	4266********1542	04001B	01/16/15
JARAMILLO, ROXANNA	TM-12122	2	79.00	4833********6247	034109	01/16/15
JEWELL, JOE	TM-12226	2	50.00	5581********8630	900925	01/16/15
JEWELL, LISA	TM-12228	2	50.00	5581********8404	156374	01/16/15
JOHNSON, DAVID	TM-12396	2	149.00	4815********5985	164710	01/16/15
KABYKENOV, DAUREN	TM-11374	2	150.00	3767*******1001	132359	01/16/15
KIM, JOHN	TM-10131	2	75.00	5466********6755	46637Z	01/16/15
KINSEY, TANAH	TM-11059	2	415.00	3727*******1008	186454	01/16/15
KLEIBACKER, MATTHEW	TM-00001	2	69.00	4833********0479	044109	01/16/15
KOGAN, ED	TM-10803	2	150.00	4833********0803	044109	01/16/15
KROESEN, SALINA	TM-12423	2	75.00	4147********0414	04039C	01/16/15
LAM, TONY	TM-10896	2	100.00	3782*******7013	105628	01/16/15
LARKIN, DAVID	TM-12110	2	149.00	5462********2076	005253	01/16/15
LEON, DAVID	TM-10841	2	100.00	4815********9944	124711	01/16/15
LIPINSKI, BRYAN	TM-10327	2	50.00	3723*******3019	163334	01/16/15
LOVELAND, JOSH	TM-11079	2	100.00	4342********8705	251492	01/16/15
LUCACIU, REMUS	TM-11331	2	168.00	4815********9139	124013	01/16/15
MATHUR, KUNAL	TM-10366	2	59.00	4282********2049	024109	01/16/15
MCCORMICK, TIM	TM-12083	2	149.00	4153********6248	024066	01/16/15
MEHRA, PRATIK	TM-11031	2	99.00	4815********1878	174915	01/16/15
MELENDEZ, LUIZ	TM-10993	2	15.00	4306********5895	019094	01/16/15
MIRSHAHZADEH, LAUDEN	TM-12459	2	99.00	4147********8842	04055D	01/16/15
MORALES, LUIS	TM-10926	2	39.00	3715*******3003	129042	01/16/15
NIEVES, MARK	TM-12348	2	120.00	6011********6980	01693R	01/16/15
NISHIKAWA, DANE	TM-10994	2	99.00	4833********7638	034109	01/16/15
NUNEZ, CESAR	TM-12359	2	160.00	4815********2426	144215	01/16/15
OBENSHAIN, MIKE	TM-12204	2	129.00	4815********2771	164515	01/16/15
PHAM, ROSIE	TM-12272	2	69.00	4342********3151	206908	01/16/15
RODRIGUEZ, EDGAR	TM-12274	2	140.00	4833********3910	044109	01/16/15
ROSS, JAKE	TM-10808	2	79.00	4888********6800	045111	01/16/15
SIAW, ANDREW	TM-10661	2	129.00	4888********9662	045162	01/16/15
SILVA, CLARISSA	TM-12451	2	69.00	4789********7505	001284	01/16/15
SILVA, EMMA	TM-12286	2	59.00	4789********7505	001285	01/16/15
SILVA, IAN	TM-12334	2	59.00	4789********7505	001286	01/16/15
SILVA, ISAAC	TM-12463	2	59.00	4789********7505	001287	01/16/15
STANLEY, DREW	TM-12490	2	149.00	6011********4818	01623R	01/16/15
STROUD, BRIAN	TM-11002	2	69.00	5462********6396	005251	01/16/15
TAPIA, ALFREDO	TM-12384	2	139.00	5403********6292	297713	01/16/15
TRAN, DON	TM-12125	2	99.00	4640********6819	03987B	01/16/15
TRAPP, JOANNA	TM-12035	2	120.00	4342********3857	251491	01/16/15
TRUCKENMILLER, DARIN	TM-12045	2	149.00	5465********3867	H99099	01/16/15
TWIFORD, MARISOL	TM-12173	2	99.00	5178********7402	300256	01/16/15
VAKILIAMINI, BABAK	TM-10759	2	69.00	6011********4244	01607R	01/16/15
VIGANO, ANTHONY	TM-12276	2	100.00	4342********3718	251474	01/16/15
VILLALOBOS, ROBERT	TM-11042	2	120.00	3767*******2009	126125	01/16/15
VINH, DIANE	TM-12489	2	79.00	5466********4201	47318Z	01/16/15
VON ASPEN, JOHN	TM-12456	2	99.00	5178********5503	04045P	01/16/15
WILSON, DOMINIC	TM-12129	2	75.00	4342********1210	204862	01/16/15
YANG, DAVID BRANDO	TM-12100	2	99.00	4366********6487	014795	01/16/15
YOCONO, JIM	TM-10906	2	250.00	4833********1730	034109	01/16/15

Totals

Count	Card Type	Total
7	American Express	1024.00
18	MasterCard	1579.00
54	Visa	5307.00
3	Discover	338.00
0	Other	0.00
		8248.00