Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, GREG |
TM-12328 |
1 |
49.00 |
4388********5152 |
01425C |
02/02/15 |
| ARREOLA, EDWARD |
TM-1804075 |
1 |
49.00 |
4867********2926 |
044707 |
02/02/15 |
| AYRES, ANTONY |
TM-10332 |
1 |
69.00 |
4342********5843 |
636698 |
02/02/15 |
| BABB, TAYLOR |
TM-12142 |
1 |
156.00 |
4833********2907 |
044707 |
02/02/15 |
| BAEZ, DALLANA |
TM-12123 |
1 |
49.00 |
4815********5301 |
154973 |
02/02/15 |
| BRISENO, JANET |
TM-12293 |
1 |
49.00 |
5175********1399 |
144572 |
02/02/15 |
| BROWNING, BRANDON |
TM-12442 |
1 |
49.00 |
4342********4699 |
583712 |
02/02/15 |
| CARDENAS, LUCAS |
TM-12229 |
1 |
49.00 |
4266********3295 |
01455B |
02/02/15 |
| CARRANZA, NATHAN |
TM-12063 |
1 |
49.00 |
5519********2061 |
044549 |
02/02/15 |
| CARRASCO, EVELYN |
TM-10982 |
1 |
49.00 |
4306********3342 |
014527 |
02/02/15 |
| CARRERA, ASUNCION |
TM-12111 |
1 |
118.00 |
4833********7935 |
044707 |
02/02/15 |
| CASTRO, ERIK |
TM-1804089 |
1 |
69.00 |
4815********1523 |
134879 |
02/02/15 |
| CHICAS, TOMAS |
TM-12322 |
1 |
49.00 |
4342********0352 |
368551 |
02/02/15 |
| CHIEN, LOUISE |
TM-12431 |
1 |
108.00 |
5178********0045 |
01430Z |
02/02/15 |
| COPPINI, JACOB |
TM-12443 |
1 |
79.00 |
4788********0696 |
472206 |
02/02/15 |
| COX, MICHAEL |
TM-12370 |
1 |
125.00 |
4013********7953 |
002839 |
02/02/15 |
| COX, RACHAL |
TM-12470 |
1 |
149.00 |
4695********8593 |
01465A |
02/02/15 |
| CRUZ, BRANDI |
TM-12371 |
1 |
49.00 |
4833********4242 |
054707 |
02/02/15 |
| DOELMAN, KARI |
TM-12299 |
1 |
29.00 |
4147********8343 |
045783 |
02/02/15 |
| DOUGLAS, DON |
TM-10178 |
1 |
49.00 |
4465********4153 |
002861 |
02/02/15 |
| ECHEVERRIA, STEPHEN |
TM-12294 |
1 |
128.00 |
4366********3052 |
013341 |
02/02/15 |
| EMANUELE, JADE |
TM-12354 |
1 |
49.00 |
4306********5397 |
014528 |
02/02/15 |
| ESPOSITO, MADYSEN |
TM-10357 |
1 |
29.00 |
4342********1752 |
636691 |
02/02/15 |
| ESPOSITO, TOM |
TM-10028 |
1 |
20.00 |
4342********1752 |
514450 |
02/02/15 |
| EVANS, REGGIE |
TM-10739 |
1 |
169.00 |
4000********6369 |
170194 |
02/02/15 |
| FARRELLI, JESSICA |
TM-11113 |
1 |
149.00 |
4342********3666 |
540060 |
02/02/15 |
| FAVELA, DIANA |
TM-12215 |
1 |
49.00 |
4342********7232 |
513279 |
02/02/15 |
| FINCH, CHRISTOPHER |
TM-12033 |
1 |
188.00 |
5462********7455 |
001126 |
02/02/15 |
| FRANCO, MIGUEL |
TM-12477 |
1 |
49.00 |
5178********5034 |
228041 |
02/02/15 |
| FREEMAN, KEISHA |
TM-10785 |
1 |
100.00 |
3796*******1005 |
185074 |
02/02/15 |
| GALASSI, CHRISTOPHER |
TM-10624 |
1 |
65.00 |
4342********6296 |
541577 |
02/02/15 |
| GARCIA, LUCAS |
TM-12154 |
1 |
49.00 |
5466********9659 |
63895P |
02/02/15 |
| GERASIMOU, NICHOLAS |
TM-12303 |
1 |
100.00 |
5462********3195 |
001130 |
02/02/15 |
| GIBBONS, KARIS |
TM-12236 |
1 |
49.00 |
4833********9856 |
054707 |
02/02/15 |
| GOODLOE, ROBERT |
TM-10919 |
1 |
225.00 |
4366********2491 |
018608 |
02/02/15 |
| GRANIERI, SABRINIA |
TM-12361 |
1 |
108.00 |
4147********1528 |
01436C |
02/02/15 |
| GRANT, BRANDON |
TM-12450 |
1 |
89.00 |
3728*******5009 |
149270 |
02/02/15 |
| GRAVES, GAVIN |
TM-12284 |
1 |
148.00 |
5403********1888 |
064714 |
02/02/15 |
| GUTIERREZ, NELSON |
TM-12179 |
1 |
198.00 |
4032********5088 |
014694 |
02/02/15 |
| HAN, CHRISTOPHER |
TM-12064 |
1 |
149.00 |
4833********1255 |
044707 |
02/02/15 |
| HONG, ALEX |
TM-12455 |
1 |
49.00 |
4147********2366 |
01465C |
02/02/15 |
| JARAMILLO, ROXANNA |
TM-12122 |
1 |
49.00 |
4833********6247 |
044707 |
02/02/15 |
| JENKINS, AUDREY |
TM-12306 |
1 |
99.00 |
5403********1968 |
064713 |
02/02/15 |
| JEWELL, CHARLI |
TM-12441 |
1 |
50.00 |
5581********8404 |
228182 |
02/02/15 |
| JEWELL, GWEN |
TM-12429 |
1 |
50.00 |
5581********8404 |
228130 |
02/02/15 |
| JOHNSON, DAVID |
TM-12396 |
1 |
49.00 |
4815********5985 |
114279 |
02/02/15 |
| KATZ, AMY |
TM-12044 |
1 |
49.00 |
3772*******2006 |
190951 |
02/02/15 |
| KIM, DAVID |
TM-11261 |
1 |
129.00 |
4640********2285 |
01456C |
02/02/15 |
| KUSUMI, NOBUO |
TM-10684 |
1 |
20.00 |
4408********4809 |
01439A |
02/02/15 |
| LARKIN, DAVID |
TM-12110 |
1 |
49.00 |
5462********2076 |
001129 |
02/02/15 |
| LEDESMA, ALONSO |
TM-11465 |
1 |
99.00 |
5462********1645 |
001127 |
02/02/15 |
| LEE, ALBERT |
TM-11266 |
1 |
100.00 |
4815********6181 |
164071 |
02/02/15 |
| LESLIE, DAVID |
TM-10374 |
1 |
79.00 |
4833********9519 |
054707 |
02/02/15 |
| LORIA, RYAN |
TM-11240 |
1 |
100.00 |
4833********0635 |
054707 |
02/02/15 |
| MALAMUD, HERMAN |
TM-1805058 |
1 |
69.00 |
5466********5147 |
63909P |
02/02/15 |
| MARTINEZ, HUMBERTO |
TM-10852 |
1 |
100.00 |
4342********6955 |
540066 |
02/02/15 |
| MASTROSIMONE, JAMES |
TM-12238 |
1 |
129.00 |
4802********4117 |
025093 |
02/02/15 |
| MASTROSIMONE, JIMMY |
TM-12216 |
1 |
89.00 |
4802********4117 |
000559 |
02/02/15 |
| MATLOCK, KYLE |
TM-10745 |
1 |
68.00 |
4815********6571 |
184779 |
02/02/15 |
| MELANCON, DAVID |
TM-11406 |
1 |
55.00 |
4342********8210 |
541806 |
02/02/15 |
| MITA, CLAUDIA |
TM-10422 |
1 |
69.00 |
4282********4089 |
054707 |
02/02/15 |
| MOFFATT, STACY |
TM-11019 |
1 |
99.00 |
4147********0691 |
01463C |
02/02/15 |
| MOZ, HANNAH |
TM-12108 |
1 |
89.00 |
5462********7065 |
001128 |
02/02/15 |
| MURILLO, MARCO |
TM-10017 |
1 |
100.00 |
5462********9306 |
001131 |
02/02/15 |
| NESETH, ERIC |
TM-10547 |
1 |
59.00 |
4815********9024 |
124376 |
02/02/15 |
| NEUSTAEDTER, NATHAN |
TM-12090 |
1 |
59.00 |
5424********3890 |
64159P |
02/02/15 |
| NUNEZ, JARENI |
TM-10962 |
1 |
79.00 |
4833********1085 |
044707 |
02/02/15 |
| PAN, JOHN |
TM-11316 |
1 |
100.00 |
4802********0670 |
014262 |
02/02/15 |
| PEREZ, JUAN CARLOS |
TM-11015 |
1 |
65.00 |
4342********5493 |
666381 |
02/02/15 |
| PEREZ, MARY |
TM-10133 |
1 |
149.00 |
4833********7414 |
054707 |
02/02/15 |
| PHAM, AYDEN |
TM-12079 |
1 |
69.00 |
5178********0045 |
01438Z |
02/02/15 |
| PHAM, NATALIE |
TM-12358 |
1 |
69.00 |
5178********0045 |
01422Z |
02/02/15 |
| PIGDON, CAMERON |
TM-12402 |
1 |
120.00 |
4465********7080 |
002231 |
02/02/15 |
| PROCHNOW, KEN |
TM-11347 |
1 |
79.00 |
4153********1256 |
326045 |
02/02/15 |
| RIOS, MATTHEW |
TM-12127 |
1 |
49.00 |
4259********4714 |
513285 |
02/02/15 |
| RIVERA, GABRIELA |
TM-10952 |
1 |
218.00 |
4815********8325 |
154879 |
02/02/15 |
| SECOR, CHRISTIAN |
TM-11233 |
1 |
79.00 |
4815********1988 |
174872 |
02/02/15 |
| SECOR, NATHANEL |
TM-12098 |
1 |
79.00 |
4815********1988 |
174872 |
02/02/15 |
| TANG, MICHAEL |
TM-12422 |
1 |
59.00 |
4211********0881 |
01467B |
02/02/15 |
| TANNEHILL, DARREN |
TM-11373 |
1 |
149.00 |
4147********1854 |
01438D |
02/02/15 |
| TATE, ALONZO |
TM-12290 |
1 |
50.00 |
3732*******6002 |
188406 |
02/02/15 |
| TATE, JESSICA |
TM-12302 |
1 |
50.00 |
3732*******6002 |
130136 |
02/02/15 |
| TILTON, MICHAEL |
TM-10990 |
1 |
79.00 |
4342********6542 |
540064 |
02/02/15 |
| TOMPKINS, MATTHEW |
TM-10686 |
1 |
89.00 |
4282********3458 |
044707 |
02/02/15 |
| WIGGINS, GEORGE |
TM-10751 |
1 |
79.00 |
5466********5341 |
63951Z |
02/02/15 |
| WOZENCRAFT, LEILANI |
TM-12436 |
1 |
79.00 |
4266********0622 |
01458B |
02/02/15 |
| WOZENCRAFT, LUKAS |
TM-12424 |
1 |
79.00 |
4266********0622 |
01448B |
02/02/15 |
| YAMA, DERRICK |
TM-10427 |
1 |
90.00 |
4147********5496 |
01426C |
02/02/15 |
| YAMASAKI, RANDI |
TM-12197 |
1 |
120.00 |
4342********5160 |
541583 |
02/02/15 |
| YUE, ANDREW |
TM-1805021 |
1 |
20.00 |
4465********9189 |
002226 |
02/02/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
338.00 |
| 20 |
MasterCard |
1621.00 |
| 65 |
Visa |
5646.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7605.00 |