Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, SPENCER |
TM-12014 |
2 |
159.00 |
5141********8048 |
561431 |
03/16/15 |
| ANDERSON, GREG |
TM-12328 |
2 |
139.00 |
4388********5152 |
01958C |
03/16/15 |
| ANDERSON, JAXSON |
TM-12188 |
2 |
104.00 |
4388********5152 |
02015C |
03/16/15 |
| ARJON, BRIAN |
TM-12321 |
2 |
50.00 |
6011********8091 |
01615R |
03/16/15 |
| ARJON, TIMO |
TM-12333 |
2 |
50.00 |
6011********8091 |
01629R |
03/16/15 |
| ARREOLA, EDWARD |
TM-1804075 |
2 |
139.00 |
4867********2926 |
014707 |
03/16/15 |
| ASUNCION, MATT |
TM-12310 |
2 |
140.00 |
5403********8913 |
793020 |
03/16/15 |
| AYRES, KASEY |
TM-10936 |
2 |
89.00 |
4342********5843 |
909958 |
03/16/15 |
| BAEZ, DALLANA |
TM-12123 |
2 |
79.00 |
4815********5301 |
134574 |
03/16/15 |
| BERNAL, NATALIE |
TM-12084 |
2 |
99.00 |
4342********3013 |
856047 |
03/16/15 |
| BRISENO, JANET |
TM-12293 |
2 |
74.00 |
5175********1399 |
154371 |
03/16/15 |
| BROWNING, BRANDON |
TM-12442 |
2 |
149.00 |
4342********4699 |
680424 |
03/16/15 |
| CAN, LESLY |
TM-12221 |
2 |
99.00 |
4342********0669 |
829595 |
03/16/15 |
| CARDENAS, LUCAS |
TM-12229 |
2 |
99.00 |
4266********3295 |
02020B |
03/16/15 |
| CARRANZA, NATHAN |
TM-12063 |
2 |
50.00 |
5519********2061 |
044605 |
03/16/15 |
| CARRANZA, NICKY |
TM-12426 |
2 |
50.00 |
5519********2061 |
044604 |
03/16/15 |
| CARRANZA, TINO |
TM-12438 |
2 |
50.00 |
5519********2061 |
044605 |
03/16/15 |
| CARRASCO, FATIMA |
TM-10942 |
2 |
69.00 |
4306********3342 |
005328 |
03/16/15 |
| CARRETO, ALLAN ARTURO |
TM-12030 |
2 |
15.00 |
4815********3654 |
174876 |
03/16/15 |
| CHAU, TAM |
TM-12419 |
2 |
100.00 |
4342********2400 |
963300 |
03/16/15 |
| CHAVEZ, JULIO |
TM-11267 |
2 |
68.00 |
4888********5347 |
04535A |
03/16/15 |
| CHICAS, TOMAS |
TM-12322 |
2 |
100.00 |
4342********0352 |
909974 |
03/16/15 |
| CHUBAK, SIMON |
TM-12372 |
2 |
15.00 |
5519********0775 |
044606 |
03/16/15 |
| CLAMPITT, RYAN |
TM-10780 |
2 |
69.00 |
4802********2103 |
019976 |
03/16/15 |
| CLARA, YOEM |
TM-12056 |
2 |
79.00 |
4117********1029 |
194877 |
03/16/15 |
| CRUZ, BRANDI |
TM-12371 |
2 |
59.00 |
4833********4242 |
024707 |
03/16/15 |
| CUPERUS, ANNEMIEK |
TM-10777 |
2 |
59.00 |
4388********0473 |
02010C |
03/16/15 |
| DAMATO, ALEXIS |
TM-12373 |
2 |
49.00 |
4342********2018 |
856049 |
03/16/15 |
| DE LA RIVA, MARIA |
TM-12032 |
2 |
69.00 |
5178********7402 |
049857 |
03/16/15 |
| DEAN, ROBERT |
TM-11065 |
2 |
50.00 |
4833********7048 |
024707 |
03/16/15 |
| DEL PRADO, CASSANDRA |
TM-10961 |
2 |
15.00 |
4833********4877 |
034707 |
03/16/15 |
| DHESI, BRAD |
TM-10950 |
2 |
99.00 |
4347********8350 |
024707 |
03/16/15 |
| DIAZ, NEFTALI |
TM-12383 |
2 |
120.00 |
5465********4313 |
H76788 |
03/16/15 |
| ELLISON, JACKSON |
TM-10353 |
2 |
79.00 |
5452********5110 |
02013Z |
03/16/15 |
| EVANS, SARAH |
TM-12261 |
2 |
99.00 |
5178********0578 |
031821 |
03/16/15 |
| FAVELA, DIANA |
TM-12215 |
2 |
50.00 |
4342********9358 |
833841 |
03/16/15 |
| FINCH, KATIE |
TM-12198 |
2 |
69.00 |
4128********8786 |
30917B |
03/16/15 |
| FRANCO, MIGUEL |
TM-12477 |
2 |
149.00 |
5178********5034 |
049875 |
03/16/15 |
| FRIEND, JASON |
TM-11300 |
2 |
204.00 |
5409********2243 |
031812 |
03/16/15 |
| GARCIA, LUCAS |
TM-12154 |
2 |
99.00 |
5466********9659 |
51095P |
03/16/15 |
| GARCIA, NATHAN |
TM-12066 |
2 |
89.00 |
5466********9659 |
51275P |
03/16/15 |
| GAVILANES, MARIA ELENA |
TM-12058 |
2 |
60.00 |
5403********3868 |
064731 |
03/16/15 |
| GIBBONS, KARIS |
TM-12236 |
2 |
69.00 |
4833********9856 |
034707 |
03/16/15 |
| GLEW, CHRIS |
TM-11037 |
2 |
150.00 |
3732*******6002 |
102166 |
03/16/15 |
| GONZALEZ, JESUS |
TM-12092 |
2 |
50.00 |
4366********3052 |
028449 |
03/16/15 |
| HARTON, EMMANUEL |
TM-11477 |
2 |
149.00 |
4692********3065 |
606174 |
03/16/15 |
| HERNANDEZ, EDUARDO |
TM-12353 |
2 |
149.00 |
4815********5040 |
184774 |
03/16/15 |
| HERRERA JR, ENRIQUE |
TM-11369 |
2 |
15.00 |
4815********4870 |
174177 |
03/16/15 |
| HOANG, DANNY |
TM-12486 |
2 |
99.00 |
5178********1845 |
01990Z |
03/16/15 |
| HONG, ALEX |
TM-12455 |
2 |
99.00 |
4147********2366 |
01973C |
03/16/15 |
| HOOPER, HAILEY |
TM-10931 |
2 |
100.00 |
4147********3419 |
01973C |
03/16/15 |
| HWANG, DANIEL |
TM-12393 |
2 |
120.00 |
4266********1542 |
02019B |
03/16/15 |
| JARAMILLO, ROXANNA |
TM-12122 |
2 |
79.00 |
4833********6247 |
024707 |
03/16/15 |
| JEWELL, JOE |
TM-12226 |
2 |
50.00 |
5581********8630 |
031803 |
03/16/15 |
| JEWELL, LISA |
TM-12228 |
2 |
50.00 |
5581********8404 |
049866 |
03/16/15 |
| JOHNSON, DAVID |
TM-12396 |
2 |
149.00 |
4815********5985 |
134575 |
03/16/15 |
| JONES, MICHAEL |
TM-11087 |
2 |
149.00 |
4264********4147 |
09644B |
03/16/15 |
| KATZ, AMY |
TM-12044 |
2 |
79.00 |
3772*******2006 |
128667 |
03/16/15 |
| KIM, JOHN |
TM-10131 |
2 |
75.00 |
5466********6755 |
51400Z |
03/16/15 |
| KOGAN, ED |
TM-10803 |
2 |
150.00 |
4833********0803 |
034707 |
03/16/15 |
| KROESEN, SALINA |
TM-12423 |
2 |
75.00 |
4147********0414 |
01981C |
03/16/15 |
| LARKIN, DAVID |
TM-12110 |
2 |
149.00 |
5462********2076 |
016438 |
03/16/15 |
| LEON, DAVID |
TM-10841 |
2 |
100.00 |
4815********9944 |
114170 |
03/16/15 |
| LIN, ELLEN |
TM-12081 |
2 |
79.00 |
4147********8262 |
01976C |
03/16/15 |
| LOVELAND, JOSH |
TM-11079 |
2 |
100.00 |
4342********8705 |
829602 |
03/16/15 |
| LUCACIU, REMUS |
TM-11331 |
2 |
168.00 |
4815********9139 |
134172 |
03/16/15 |
| LUNA, RASHELL |
TM-12326 |
2 |
15.00 |
5462********5841 |
001121 |
03/16/15 |
| MATHUR, KUNAL |
TM-10366 |
2 |
59.00 |
4282********2049 |
034707 |
03/16/15 |
| MCCORMICK, TIM |
TM-12083 |
2 |
149.00 |
4153********6248 |
017199 |
03/16/15 |
| MCLAUGHLIN, CANEA |
TM-12017 |
2 |
59.00 |
4342********8547 |
682590 |
03/16/15 |
| MELENDEZ, LUIZ |
TM-10993 |
2 |
79.00 |
4306********5895 |
005327 |
03/16/15 |
| MENDOZA, GEOVANNI |
TM-12499 |
2 |
89.00 |
4833********1383 |
014707 |
03/16/15 |
| MOFFATT, STACY |
TM-11019 |
2 |
49.00 |
4147********0691 |
01956C |
03/16/15 |
| MOHR, ANNA |
TM-12487 |
2 |
59.00 |
4833********5048 |
024707 |
03/16/15 |
| MORALES, ALEXANDRA |
TM-12107 |
2 |
79.00 |
4342********0683 |
856041 |
03/16/15 |
| MORALES, LUIS |
TM-10926 |
2 |
39.00 |
3715*******3003 |
189457 |
03/16/15 |
| MOZ, JOHANNA |
TM-12320 |
2 |
79.00 |
5462********7065 |
016435 |
03/16/15 |
| MULLER, NICOLE |
TM-10963 |
2 |
69.00 |
4342********4549 |
799886 |
03/16/15 |
| NIEVES, MARK |
TM-12348 |
2 |
120.00 |
6011********6980 |
01629R |
03/16/15 |
| NISHIKAWA, DANE |
TM-10994 |
2 |
99.00 |
4833********7638 |
024707 |
03/16/15 |
| NUNEZ, CESAR |
TM-12359 |
2 |
160.00 |
4815********2426 |
184971 |
03/16/15 |
| OBENSHAIN, MIKE |
TM-12204 |
2 |
129.00 |
4815********2771 |
154072 |
03/16/15 |
| PAREDES, JOSE |
TM-10973 |
2 |
69.00 |
4207********5644 |
014707 |
03/16/15 |
| PHAM, ROSIE |
TM-12272 |
2 |
69.00 |
4342********3151 |
962657 |
03/16/15 |
| PHAN, LOI |
TM-12324 |
2 |
99.00 |
5178********1845 |
01964Z |
03/16/15 |
| PRIME, SAREN |
TM-11106 |
2 |
139.00 |
4833********1075 |
044707 |
03/16/15 |
| RENTERIA, GARY |
TM-12060 |
2 |
268.00 |
4853********2822 |
044733 |
03/16/15 |
| REYES, CESAR |
TM-12498 |
2 |
89.00 |
4342********7182 |
799883 |
03/16/15 |
| RIVAS, MATTHEW ALFO |
TM-12314 |
2 |
100.00 |
5519********8251 |
044605 |
03/16/15 |
| ROBERSON, CHARYSSE |
TM-12297 |
2 |
69.00 |
4342********8547 |
963307 |
03/16/15 |
| RODRIGUEZ, EDGAR |
TM-12274 |
2 |
140.00 |
4833********3910 |
044707 |
03/16/15 |
| ROSS, JAKE |
TM-10808 |
2 |
79.00 |
4888********6800 |
08943B |
03/16/15 |
| SCOTT, REBECCA |
TM-12243 |
2 |
20.00 |
4465********6396 |
016490 |
03/16/15 |
| SIAW, ANDREW |
TM-10661 |
2 |
129.00 |
4888********9662 |
03753A |
03/16/15 |
| SILVA, CLARISSA |
TM-12451 |
2 |
69.00 |
4789********7505 |
000656 |
03/16/15 |
| SILVA, EMMA |
TM-12286 |
2 |
59.00 |
4789********7505 |
000657 |
03/16/15 |
| SILVA, ISAAC |
TM-12463 |
2 |
59.00 |
4789********7505 |
000658 |
03/16/15 |
| STROUD, BRIAN |
TM-11002 |
2 |
69.00 |
5462********6396 |
016436 |
03/16/15 |
| TRAN, DON |
TM-12125 |
2 |
99.00 |
4640********6819 |
01987B |
03/16/15 |
| TWIFORD, MARISOL |
TM-12173 |
2 |
99.00 |
5178********7402 |
049848 |
03/16/15 |
| VAKILIAMINI, BABAK |
TM-10759 |
2 |
69.00 |
6011********4244 |
01633R |
03/16/15 |
| VASQUEZ, ADAM |
TM-12109 |
2 |
169.00 |
4640********9367 |
01965B |
03/16/15 |
| VERGARA, ALEXANDER |
TM-12227 |
2 |
89.00 |
4347********2351 |
014707 |
03/16/15 |
| VIGANO, ANTHONY |
TM-12276 |
2 |
100.00 |
4342********3718 |
909966 |
03/16/15 |
| VILLALOBOS, ROBERT |
TM-11042 |
2 |
120.00 |
4640********0060 |
02005B |
03/16/15 |
| VINH, DIANE |
TM-12489 |
2 |
79.00 |
5466********4201 |
51122Z |
03/16/15 |
| WILSON, DOMINIC |
TM-12129 |
2 |
75.00 |
4342********1210 |
909963 |
03/16/15 |
| WOZENCRAFT, DEVIN |
TM-11054 |
2 |
59.00 |
3727*******1008 |
180831 |
03/16/15 |
| WOZENCRAFT, JULIE |
TM-11022 |
2 |
59.00 |
3727*******1008 |
105296 |
03/16/15 |
| YANG, DAVID BRANDO |
TM-12100 |
2 |
99.00 |
4366********1825 |
023246 |
03/16/15 |
| YOCONO, JIM |
TM-10906 |
2 |
250.00 |
4833********1730 |
024707 |
03/16/15 |
| ZAMORA, STEPHANY MAN |
TM-12378 |
2 |
99.00 |
4833********2725 |
034707 |
03/16/15 |
| ZULUAGA, JIMI |
TM-12239 |
2 |
89.00 |
4306********1754 |
005326 |
03/16/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
386.00 |
| 28 |
MasterCard |
2469.00 |
| 76 |
Visa |
7272.00 |
| 4 |
Discover |
289.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10416.00 |