Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, GREG |
TM-12328 |
2 |
139.00 |
4388********5152 |
04587C |
02/16/15 |
| ANDERSON, JAXSON |
TM-12188 |
2 |
15.00 |
4388********5152 |
04625C |
02/16/15 |
| ARREOLA, EDWARD |
TM-1804075 |
2 |
139.00 |
4867********2926 |
003807 |
02/16/15 |
| AYRES, KASEY |
TM-10936 |
2 |
89.00 |
4342********5843 |
480840 |
02/16/15 |
| BAEZ, DALLANA |
TM-12123 |
2 |
79.00 |
4815********5301 |
183482 |
02/16/15 |
| BLACKBURN, SAMANTHA |
TM-12080 |
2 |
79.00 |
4888********6770 |
02286A |
02/16/15 |
| BRISENO, JANET |
TM-12293 |
2 |
74.00 |
5175********1399 |
173887 |
02/16/15 |
| BROWNING, BRANDON |
TM-12442 |
2 |
149.00 |
4342********4699 |
517286 |
02/16/15 |
| CAN, LESLY |
TM-12221 |
2 |
99.00 |
4342********0669 |
606990 |
02/16/15 |
| CARRANZA, NATHAN |
TM-12063 |
2 |
50.00 |
5519********2061 |
043653 |
02/16/15 |
| CARRANZA, NICKY |
TM-12426 |
2 |
50.00 |
5519********2061 |
043655 |
02/16/15 |
| CARRANZA, TINO |
TM-12438 |
2 |
50.00 |
5519********2061 |
043655 |
02/16/15 |
| CARRASCO, FATIMA |
TM-10942 |
2 |
69.00 |
4306********3342 |
001324 |
02/16/15 |
| CARRETO, ALLAN ARTURO |
TM-12030 |
2 |
99.00 |
4815********3654 |
153080 |
02/16/15 |
| CHAVEZ, JULIO |
TM-11267 |
2 |
68.00 |
4888********5347 |
04926A |
02/16/15 |
| CHICAS, TOMAS |
TM-12322 |
2 |
100.00 |
4342********0352 |
446970 |
02/16/15 |
| CHUBAK, SIMON |
TM-12372 |
2 |
130.00 |
5519********0775 |
043655 |
02/16/15 |
| CLAMPITT, RYAN |
TM-10780 |
2 |
69.00 |
4802********2103 |
046112 |
02/16/15 |
| CLARA, YOEM |
TM-12056 |
2 |
79.00 |
4117********1029 |
153381 |
02/16/15 |
| CROWLEY, THERESA |
TM-11180 |
2 |
79.00 |
5113********8785 |
001065 |
02/16/15 |
| CRUZ, BRANDI |
TM-12371 |
2 |
59.00 |
4833********4242 |
093807 |
02/16/15 |
| CUPERUS, ANNEMIEK |
TM-10777 |
2 |
59.00 |
4388********0473 |
04589C |
02/16/15 |
| DAMATO, ALEXIS |
TM-12373 |
2 |
49.00 |
4342********2018 |
522626 |
02/16/15 |
| DEAN, ROBERT |
TM-11065 |
2 |
50.00 |
4833********7048 |
093807 |
02/16/15 |
| DEL PRADO, CASSANDRA |
TM-10961 |
2 |
149.00 |
4833********4877 |
003807 |
02/16/15 |
| DHESI, BRAD |
TM-10950 |
2 |
99.00 |
4347********8350 |
093807 |
02/16/15 |
| ELLISON, JACKSON |
TM-10353 |
2 |
79.00 |
5452********5110 |
04646Z |
02/16/15 |
| FRANCO, MIGUEL |
TM-12477 |
2 |
149.00 |
5178********5034 |
794585 |
02/16/15 |
| FRIEND, JASON |
TM-11300 |
2 |
204.00 |
5409********2243 |
865584 |
02/16/15 |
| GARCIA, LUCAS |
TM-12154 |
2 |
99.00 |
5466********9659 |
24250P |
02/16/15 |
| GARCIA, NATHAN |
TM-12066 |
2 |
89.00 |
5466********9659 |
24236P |
02/16/15 |
| GIBBONS, KARIS |
TM-12236 |
2 |
69.00 |
4833********9856 |
093807 |
02/16/15 |
| GLEW, CHRIS |
TM-11037 |
2 |
150.00 |
3732*******6002 |
131355 |
02/16/15 |
| GONZALEZ, JESUS |
TM-12092 |
2 |
50.00 |
4366********3052 |
010245 |
02/16/15 |
| HARTON, EMMANUEL |
TM-11477 |
2 |
149.00 |
4692********3065 |
606183 |
02/16/15 |
| HERNANDEZ, EDUARDO |
TM-12353 |
2 |
149.00 |
4815********5040 |
143180 |
02/16/15 |
| HERRERA JR, ENRIQUE |
TM-11369 |
2 |
15.00 |
4815********4870 |
153783 |
02/16/15 |
| HONG, ALEX |
TM-12455 |
2 |
99.00 |
4147********2366 |
04593C |
02/16/15 |
| HOOPER, HAILEY |
TM-10931 |
2 |
100.00 |
4147********3419 |
04640C |
02/16/15 |
| HWANG, DANIEL |
TM-12393 |
2 |
120.00 |
4266********1542 |
04610B |
02/16/15 |
| JARAMILLO, ROXANNA |
TM-12122 |
2 |
79.00 |
4833********6247 |
003807 |
02/16/15 |
| JEWELL, JOE |
TM-12226 |
2 |
50.00 |
5581********8630 |
915716 |
02/16/15 |
| JEWELL, LISA |
TM-12228 |
2 |
50.00 |
5581********8404 |
850208 |
02/16/15 |
| JOHNSON, DAVID |
TM-12396 |
2 |
15.00 |
4815********5985 |
163180 |
02/16/15 |
| KABYKENOV, DAUREN |
TM-11374 |
2 |
150.00 |
3767*******1001 |
146401 |
02/16/15 |
| KATZ, AMY |
TM-12044 |
2 |
79.00 |
3772*******2006 |
188746 |
02/16/15 |
| KIM, JOHN |
TM-10131 |
2 |
75.00 |
5466********6755 |
24056Z |
02/16/15 |
| KOGAN, ED |
TM-10803 |
2 |
150.00 |
4833********0803 |
093807 |
02/16/15 |
| KROESEN, SALINA |
TM-12423 |
2 |
75.00 |
4147********0414 |
04580C |
02/16/15 |
| LAM, TONY |
TM-10896 |
2 |
100.00 |
3782*******7013 |
127346 |
02/16/15 |
| LARKIN, DAVID |
TM-12110 |
2 |
149.00 |
5462********2076 |
016454 |
02/16/15 |
| LEE, HAE |
TM-12267 |
2 |
99.00 |
4833********5101 |
003807 |
02/16/15 |
| LEON, DAVID |
TM-10841 |
2 |
100.00 |
4815********9944 |
153784 |
02/16/15 |
| LOVELAND, JOSH |
TM-11079 |
2 |
100.00 |
4342********8705 |
402002 |
02/16/15 |
| LUCACIU, REMUS |
TM-11331 |
2 |
168.00 |
4815********9139 |
183286 |
02/16/15 |
| MASTROSIMONE, JAMES |
TM-12238 |
2 |
49.00 |
4802********4117 |
020890 |
02/16/15 |
| MATHUR, KUNAL |
TM-10366 |
2 |
59.00 |
4282********2049 |
093807 |
02/16/15 |
| MCCORMICK, TIM |
TM-12083 |
2 |
198.00 |
4153********6248 |
016713 |
02/16/15 |
| MEHRA, PRATIK |
TM-11031 |
2 |
99.00 |
4815********1878 |
123688 |
02/16/15 |
| MELENDEZ, LUIZ |
TM-10993 |
2 |
79.00 |
4306********5895 |
001325 |
02/16/15 |
| MIRSHAHZADEH, LAUDEN |
TM-12459 |
2 |
148.00 |
4147********8842 |
04576D |
02/16/15 |
| MORALES, LUIS |
TM-10926 |
2 |
39.00 |
3715*******3003 |
101868 |
02/16/15 |
| MOZ, HANNAH |
TM-12108 |
2 |
49.00 |
5462********7065 |
016451 |
02/16/15 |
| NIEVES, MARK |
TM-12348 |
2 |
169.00 |
6011********6980 |
01669R |
02/16/15 |
| NISHIKAWA, DANE |
TM-10994 |
2 |
99.00 |
4833********7638 |
003807 |
02/16/15 |
| NUNEZ, CESAR |
TM-12359 |
2 |
160.00 |
4815********2426 |
123480 |
02/16/15 |
| OBENSHAIN, MIKE |
TM-12204 |
2 |
129.00 |
4815********2771 |
103784 |
02/16/15 |
| PHAM, ROSIE |
TM-12272 |
2 |
69.00 |
4342********3151 |
306123 |
02/16/15 |
| PIGDON, CAMERON |
TM-12402 |
2 |
49.00 |
4465********7080 |
016934 |
02/16/15 |
| PRIME, SAREN |
TM-11106 |
2 |
139.00 |
4833********1075 |
003807 |
02/16/15 |
| PROCHNOW, KEN |
TM-11347 |
2 |
49.00 |
4153********1256 |
366155 |
02/16/15 |
| RENTERIA, GARY |
TM-12060 |
2 |
268.00 |
4853********2822 |
043819 |
02/16/15 |
| RIVAS, MATTHEW ALFO |
TM-12314 |
2 |
100.00 |
5519********8251 |
043654 |
02/16/15 |
| ROSS, JAKE |
TM-10808 |
2 |
79.00 |
4888********6800 |
02957B |
02/16/15 |
| SCOTT, REBECCA |
TM-12243 |
2 |
20.00 |
4465********6396 |
016956 |
02/16/15 |
| SIAW, ANDREW |
TM-10661 |
2 |
129.00 |
4888********9662 |
05604A |
02/16/15 |
| SILVA, CLARISSA |
TM-12451 |
2 |
118.00 |
4789********7505 |
006903 |
02/16/15 |
| SILVA, IAN |
TM-12334 |
2 |
59.00 |
4789********7505 |
006905 |
02/16/15 |
| SILVA, ISAAC |
TM-12463 |
2 |
59.00 |
4789********7505 |
006906 |
02/16/15 |
| STANLEY, DREW |
TM-12490 |
2 |
198.00 |
6011********4818 |
01676R |
02/16/15 |
| STROUD, BRIAN |
TM-11002 |
2 |
69.00 |
5462********6396 |
016452 |
02/16/15 |
| TAPIA, ALFREDO |
TM-12384 |
2 |
188.00 |
5403********6292 |
354128 |
02/16/15 |
| TRAN, DON |
TM-12125 |
2 |
148.00 |
4640********6819 |
04608B |
02/16/15 |
| TRUCKENMILLER, DARIN |
TM-12045 |
2 |
198.00 |
5465********3867 |
H83686 |
02/16/15 |
| TWIFORD, MARISOL |
TM-12173 |
2 |
99.00 |
5178********7402 |
855084 |
02/16/15 |
| VAKILIAMINI, BABAK |
TM-10759 |
2 |
69.00 |
6011********4244 |
01673R |
02/16/15 |
| VIGANO, ANTHONY |
TM-12276 |
2 |
149.00 |
4342********3718 |
355886 |
02/16/15 |
| VILLALOBOS, ROBERT |
TM-11042 |
2 |
120.00 |
4640********0060 |
04599B |
02/16/15 |
| VINH, DIANE |
TM-12489 |
2 |
79.00 |
5466********4201 |
24125Z |
02/16/15 |
| VON ASPEN, JOHN |
TM-12456 |
2 |
99.00 |
5178********5503 |
04603P |
02/16/15 |
| WILSON, DOMINIC |
TM-12129 |
2 |
124.00 |
4342********1210 |
446972 |
02/16/15 |
| WOZENCRAFT, DEVIN |
TM-11054 |
2 |
108.00 |
3727*******1008 |
115860 |
02/16/15 |
| WOZENCRAFT, JULIE |
TM-11022 |
2 |
59.00 |
3727*******1008 |
184270 |
02/16/15 |
| YOCONO, JIM |
TM-10906 |
2 |
250.00 |
4833********1730 |
093807 |
02/16/15 |
| YUE, ANDREW |
TM-1805021 |
2 |
49.00 |
4465********9189 |
016964 |
02/16/15 |
| ZAMORA, STEPHANY MAN |
TM-12378 |
2 |
99.00 |
4833********2725 |
093807 |
02/16/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
685.00 |
| 23 |
MasterCard |
2258.00 |
| 63 |
Visa |
6271.00 |
| 3 |
Discover |
436.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9650.00 |