Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBUSHI, ALEXANDER |
TM-12202 |
2 |
50.00 |
5175********1799 |
155887 |
04/16/15 |
| ALVAREZ, SPENCER |
TM-12014 |
2 |
159.00 |
5141********8048 |
264456 |
04/16/15 |
| ANDERSON, GREG |
TM-12328 |
2 |
139.00 |
4388********5152 |
05411C |
04/16/15 |
| ANDERSON, JAXSON |
TM-12188 |
2 |
89.00 |
4388********5152 |
05417C |
04/16/15 |
| ARJON, BRIAN |
TM-12321 |
2 |
50.00 |
6011********8091 |
01641R |
04/16/15 |
| ARJON, TIMO |
TM-12333 |
2 |
50.00 |
6011********8091 |
01663R |
04/16/15 |
| ARREOLA, EDWARD |
TM-1804075 |
2 |
139.00 |
4867********2926 |
065806 |
04/16/15 |
| AYRES, KASEY |
TM-10936 |
2 |
89.00 |
4342********5843 |
387517 |
04/16/15 |
| BAEZ, DALLANA |
TM-12123 |
2 |
79.00 |
4815********5301 |
135884 |
04/16/15 |
| BERNAL, NATALIE |
TM-12084 |
2 |
99.00 |
4342********3013 |
462927 |
04/16/15 |
| BLAIR, JORDAN |
TM-12068 |
2 |
80.00 |
4833********6666 |
055806 |
04/16/15 |
| BRISENO, JANET |
TM-12293 |
2 |
74.00 |
5175********1399 |
155989 |
04/16/15 |
| BROWNING, BRANDON |
TM-12442 |
2 |
149.00 |
4342********4699 |
409374 |
04/16/15 |
| CAN, LESLY |
TM-12221 |
2 |
99.00 |
4342********0669 |
291112 |
04/16/15 |
| CARDENAS, LUCAS |
TM-12229 |
2 |
99.00 |
4266********3295 |
05355B |
04/16/15 |
| CARRANZA, NATHAN |
TM-12063 |
2 |
50.00 |
5519********2061 |
035716 |
04/16/15 |
| CARRANZA, NICKY |
TM-12426 |
2 |
50.00 |
5519********2061 |
035717 |
04/16/15 |
| CARRANZA, TINO |
TM-12438 |
2 |
50.00 |
5519********2061 |
035717 |
04/16/15 |
| CARRETO, ALLAN ARTURO |
TM-12030 |
2 |
15.00 |
4815********3654 |
145487 |
04/16/15 |
| CHAU, TAM |
TM-12419 |
2 |
100.00 |
4342********2400 |
440007 |
04/16/15 |
| CHAVEZ, JULIO |
TM-11267 |
2 |
68.00 |
4888********5347 |
04749A |
04/16/15 |
| CHICAS, TOMAS |
TM-12322 |
2 |
100.00 |
4342********0352 |
588693 |
04/16/15 |
| CHUBAK, SIMON |
TM-12372 |
2 |
15.00 |
5519********0775 |
035717 |
04/16/15 |
| CLAMPITT, FLOR |
TM-10780 |
2 |
69.00 |
4802********2103 |
053978 |
04/16/15 |
| CLARA, YOEM |
TM-12056 |
2 |
79.00 |
4117********1029 |
165482 |
04/16/15 |
| CRUZ, BRANDI |
TM-12371 |
2 |
59.00 |
4833********4242 |
055806 |
04/16/15 |
| CUPERUS, ANNEMIEK |
TM-10777 |
2 |
59.00 |
4388********0473 |
05369C |
04/16/15 |
| DAMATO, ALEXIS |
TM-12373 |
2 |
49.00 |
4342********2018 |
506854 |
04/16/15 |
| DE LA RIVA, MARIA |
TM-12032 |
2 |
69.00 |
5178********7402 |
050580 |
04/16/15 |
| DEAN, ROBERT |
TM-11065 |
2 |
50.00 |
4833********7048 |
065806 |
04/16/15 |
| DEL PRADO, CASSANDRA |
TM-10961 |
2 |
15.00 |
4833********4877 |
055806 |
04/16/15 |
| DHESI, BRAD |
TM-10950 |
2 |
99.00 |
4347********8350 |
075806 |
04/16/15 |
| ELLISON, JACKSON |
TM-10353 |
2 |
79.00 |
5452********5110 |
05439Z |
04/16/15 |
| EVANS, SARAH |
TM-12261 |
2 |
99.00 |
5178********0578 |
078772 |
04/16/15 |
| FAVELA, DIANA |
TM-12215 |
2 |
50.00 |
4342********9358 |
587330 |
04/16/15 |
| FINCH, KATIE |
TM-12198 |
2 |
69.00 |
4128********8786 |
60035B |
04/16/15 |
| FOY, KEVIN |
TM-12404 |
2 |
99.00 |
5462********3520 |
032513 |
04/16/15 |
| FRIEND, JASON |
TM-11300 |
2 |
204.00 |
5409********2243 |
050759 |
04/16/15 |
| GARCIA, LUCAS |
TM-12154 |
2 |
99.00 |
5466********9659 |
70854P |
04/16/15 |
| GARCIA, NATHAN |
TM-12066 |
2 |
89.00 |
5466********9659 |
71160P |
04/16/15 |
| GAVILANES, MARIA ELENA |
TM-12058 |
2 |
60.00 |
5403********3868 |
055845 |
04/16/15 |
| GIBBONS, KARIS |
TM-12236 |
2 |
69.00 |
4833********9856 |
065806 |
04/16/15 |
| GLEW, CHRIS |
TM-11037 |
2 |
150.00 |
3732*******6002 |
140659 |
04/16/15 |
| HARTON, EMMANUEL |
TM-11477 |
2 |
149.00 |
4692********3065 |
506185 |
04/16/15 |
| HERNANDEZ, EDUARDO |
TM-12353 |
2 |
149.00 |
4815********5040 |
165983 |
04/16/15 |
| HERRERA JR, ENRIQUE |
TM-11369 |
2 |
15.00 |
4815********4870 |
155989 |
04/16/15 |
| HERRERA, ASHLEY |
TM-10996 |
2 |
89.00 |
4147********9209 |
05411C |
04/16/15 |
| HERRERA, CHRISTIAN |
TM-12474 |
2 |
99.00 |
4147********9209 |
05377C |
04/16/15 |
| HOANG, DANNY |
TM-12486 |
2 |
99.00 |
5178********1845 |
05370Z |
04/16/15 |
| HONG, ALEX |
TM-12455 |
2 |
99.00 |
4147********2366 |
05400C |
04/16/15 |
| HOOPER, HAILEY |
TM-10931 |
2 |
100.00 |
4147********3419 |
05436C |
04/16/15 |
| HWANG, DANIEL |
TM-12393 |
2 |
120.00 |
4266********1542 |
05378B |
04/16/15 |
| JARAMILLO, ROXANNA |
TM-12122 |
2 |
79.00 |
4833********6247 |
055806 |
04/16/15 |
| JEWELL, JOE |
TM-12226 |
2 |
50.00 |
5581********8630 |
078739 |
04/16/15 |
| JEWELL, LISA |
TM-12228 |
2 |
50.00 |
5581********8404 |
050089 |
04/16/15 |
| JOHNSON, DAVID |
TM-12396 |
2 |
149.00 |
4815********5985 |
105583 |
04/16/15 |
| JOHNSON, SARAH |
TM-12143 |
2 |
59.00 |
5178********8863 |
05428Z |
04/16/15 |
| KABYKENOV, DAUREN |
TM-11374 |
2 |
150.00 |
3767*******1001 |
184644 |
04/16/15 |
| KATZ, AMY |
TM-12044 |
2 |
79.00 |
3772*******2006 |
180080 |
04/16/15 |
| KIM, JOHN |
TM-10131 |
2 |
75.00 |
5466********6755 |
71063Z |
04/16/15 |
| KINSEY, DEREK |
TM-11052 |
2 |
59.00 |
5462********2051 |
032510 |
04/16/15 |
| KINSEY, KYLE |
TM-11050 |
2 |
59.00 |
5462********2051 |
032508 |
04/16/15 |
| KINSEY, MATTHEW |
TM-11051 |
2 |
59.00 |
5462********2051 |
032509 |
04/16/15 |
| KINSEY, NYAH |
TM-11053 |
2 |
59.00 |
5462********2051 |
032507 |
04/16/15 |
| KINSEY, TANAH |
TM-11059 |
2 |
59.00 |
5462********2051 |
032511 |
04/16/15 |
| KLEIBACKER, MATTHEW |
TM-00001 |
2 |
69.00 |
4833********5994 |
055806 |
04/16/15 |
| KOGAN, ED |
TM-10803 |
2 |
150.00 |
4833********0803 |
065806 |
04/16/15 |
| KROESEN, SALINA |
TM-12423 |
2 |
75.00 |
4147********0414 |
05389C |
04/16/15 |
| L, KIRK |
TM-12137 |
2 |
89.00 |
4815********7869 |
185589 |
04/16/15 |
| LAM, TONY |
TM-10896 |
2 |
100.00 |
3782*******8011 |
150363 |
04/16/15 |
| LARKIN, DAVID |
TM-12110 |
2 |
149.00 |
5462********2076 |
025352 |
04/16/15 |
| LEON, DAVID |
TM-10841 |
2 |
100.00 |
4815********9944 |
175184 |
04/16/15 |
| LIN, ELLEN |
TM-12081 |
2 |
79.00 |
4147********8262 |
05360C |
04/16/15 |
| LORENZANA, CARLOS |
TM-12048 |
2 |
90.00 |
4342********1498 |
409391 |
04/16/15 |
| LUCACIU, REMUS |
TM-11331 |
2 |
168.00 |
4815********9139 |
115381 |
04/16/15 |
| LUNA, RASHELL |
TM-12326 |
2 |
15.00 |
5462********5841 |
032512 |
04/16/15 |
| MARTINEZ, NANCY |
TM-11201 |
2 |
69.00 |
5175********2486 |
165883 |
04/16/15 |
| MATHUR, KUNAL |
TM-10366 |
2 |
59.00 |
4282********2049 |
055806 |
04/16/15 |
| MCCORMICK, TIM |
TM-12083 |
2 |
149.00 |
4153********6248 |
014194 |
04/16/15 |
| MCLAUGHLIN, CANEA |
TM-12017 |
2 |
59.00 |
4342********8547 |
409388 |
04/16/15 |
| MELENDEZ, LUIZ |
TM-10993 |
2 |
79.00 |
4306********5895 |
000171 |
04/16/15 |
| MENDOZA, GEOVANNI |
TM-12499 |
2 |
89.00 |
4833********1383 |
055806 |
04/16/15 |
| MOHR, ANNA |
TM-12487 |
2 |
59.00 |
4833********5048 |
075806 |
04/16/15 |
| MORALES, ALEXANDRA |
TM-12107 |
2 |
149.00 |
4342********0683 |
587888 |
04/16/15 |
| MORALES, LUIS |
TM-10926 |
2 |
39.00 |
3715*******3003 |
146864 |
04/16/15 |
| MULLER, NICOLE |
TM-10963 |
2 |
69.00 |
4342********4549 |
409385 |
04/16/15 |
| NIEVES, MARK |
TM-12348 |
2 |
15.00 |
6011********6980 |
01646R |
04/16/15 |
| NISHIKAWA, DANE |
TM-10994 |
2 |
99.00 |
4833********7638 |
055806 |
04/16/15 |
| NORIEGA, ANDREW |
TM-12027 |
2 |
69.00 |
4282********6519 |
065806 |
04/16/15 |
| NUNEZ, CESAR |
TM-12359 |
2 |
160.00 |
4815********2426 |
175087 |
04/16/15 |
| OBENSHAIN, MIKE |
TM-12204 |
2 |
129.00 |
4815********2771 |
125681 |
04/16/15 |
| PAREDES, JOSE |
TM-10973 |
2 |
69.00 |
4492********2471 |
065733 |
04/16/15 |
| PHAM, ROSIE |
TM-12272 |
2 |
69.00 |
4342********3151 |
506855 |
04/16/15 |
| PHAN, LOI |
TM-12324 |
2 |
99.00 |
5178********1845 |
05436Z |
04/16/15 |
| PRIME, SAREN |
TM-11106 |
2 |
139.00 |
4833********1075 |
065806 |
04/16/15 |
| RAMIREZ, JESUS DAMAR |
TM-10147 |
2 |
150.00 |
4815********6858 |
175389 |
04/16/15 |
| RENTERIA, GARY |
TM-12060 |
2 |
268.00 |
4853********2822 |
035846 |
04/16/15 |
| REQUENA, EDWIN |
TM-12190 |
2 |
30.00 |
4815********0201 |
125686 |
04/16/15 |
| REYES, CESAR |
TM-12498 |
2 |
89.00 |
4342********7182 |
408998 |
04/16/15 |
| RICHARDSON, TRAVIS |
TM-12055 |
2 |
169.00 |
4833********2366 |
065806 |
04/16/15 |
| RIVAS, MATTHEW ALFO |
TM-12314 |
2 |
100.00 |
5519********8251 |
035716 |
04/16/15 |
| ROBERSON, CHARYSSE |
TM-12297 |
2 |
69.00 |
4342********8547 |
386876 |
04/16/15 |
| ROSS, JAKE |
TM-10808 |
2 |
79.00 |
4888********6800 |
05999B |
04/16/15 |
| SALENGA, MICHAEL |
TM-12023 |
2 |
99.00 |
5491********6775 |
01655Z |
04/16/15 |
| SCHADE, CARSON |
TM-12054 |
2 |
99.00 |
4282********5371 |
055806 |
04/16/15 |
| SCOTT, REBECCA |
TM-12243 |
2 |
20.00 |
4465********6396 |
016552 |
04/16/15 |
| SERRANO, ALEJANDRO |
TM-11209 |
2 |
79.00 |
4000********5211 |
455838 |
04/16/15 |
| SIAW, ANDREW |
TM-10661 |
2 |
129.00 |
4888********9662 |
04270A |
04/16/15 |
| SILVA, CLARISSA |
TM-12451 |
2 |
69.00 |
4789********7505 |
001735 |
04/16/15 |
| SILVA, EMMA |
TM-12286 |
2 |
59.00 |
4789********7505 |
001736 |
04/16/15 |
| SILVA, ISAAC |
TM-12463 |
2 |
59.00 |
4789********7505 |
001737 |
04/16/15 |
| SILVA, MARISOL |
TM-12008 |
2 |
69.00 |
4815********5528 |
185980 |
04/16/15 |
| SMITH, CHRISTINE |
TM-12146 |
2 |
99.00 |
4347********7087 |
065806 |
04/16/15 |
| STROUD, BRIAN |
TM-11002 |
2 |
69.00 |
5462********6396 |
025351 |
04/16/15 |
| TAPIA, ALFREDO |
TM-12384 |
2 |
139.00 |
5403********6292 |
085214 |
04/16/15 |
| TAPIA, LESLEY |
TM-12013 |
2 |
79.00 |
4833********9967 |
065806 |
04/16/15 |
| TRAN, DON |
TM-12125 |
2 |
99.00 |
4640********6819 |
05360B |
04/16/15 |
| TRUCKENMILLER, DARIN |
TM-12045 |
2 |
149.00 |
5465********0781 |
H70817 |
04/16/15 |
| TWIFORD, MARISOL |
TM-12173 |
2 |
99.00 |
5178********7402 |
050038 |
04/16/15 |
| VASQUEZ, ADAM |
TM-12109 |
2 |
169.00 |
4640********9367 |
05390B |
04/16/15 |
| VIGANO, ANTHONY |
TM-12276 |
2 |
100.00 |
4342********3718 |
440011 |
04/16/15 |
| VILLALOBOS, ROBERT |
TM-11042 |
2 |
120.00 |
4640********0060 |
05372B |
04/16/15 |
| VINH, DIANE |
TM-12489 |
2 |
79.00 |
5466********4201 |
70910Z |
04/16/15 |
| VOLPE, DEBORAH |
TM-12158 |
2 |
89.00 |
5466********6327 |
71146P |
04/16/15 |
| VOLPE, TAYLOR |
TM-12036 |
2 |
59.00 |
4003********0981 |
05397B |
04/16/15 |
| VON ASPEN, JOHN |
TM-12456 |
2 |
99.00 |
5178********5736 |
05384P |
04/16/15 |
| VU, DERRICK |
TM-12153 |
2 |
15.00 |
4465********9916 |
016555 |
04/16/15 |
| WESTOVER, SHANE |
TM-12021 |
2 |
120.00 |
4342********1193 |
462928 |
04/16/15 |
| WOZENCRAFT, DEVIN |
TM-11054 |
2 |
59.00 |
3727*******1008 |
186998 |
04/16/15 |
| WOZENCRAFT, JULIE |
TM-11022 |
2 |
59.00 |
3727*******1008 |
180261 |
04/16/15 |
| YANG, DAVID BRANDO |
TM-12100 |
2 |
99.00 |
4366********1825 |
029195 |
04/16/15 |
| YOCONO, JIM |
TM-10906 |
2 |
250.00 |
4833********1730 |
065806 |
04/16/15 |
| ZAMORA, STEPHANY MAN |
TM-12378 |
2 |
99.00 |
4833********2725 |
065806 |
04/16/15 |
| ZULUAGA, JIMI |
TM-12239 |
2 |
89.00 |
4306********1754 |
000170 |
04/16/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
636.00 |
| 38 |
MasterCard |
3128.00 |
| 86 |
Visa |
8159.00 |
| 3 |
Discover |
115.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12038.00 |