05/18/2015

16:10:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBUSHI, ALEXANDER	TM-12202	2	50.00	5175********1799	130130	05/18/15
ALVAREZ, SPENCER	TM-12014	2	159.00	5141********8048	595131	05/18/15
ANDERSON, DAVID	TM-12164	2	109.00	4266********5734	09441A	05/18/15
ANDERSON, GREG	TM-12328	2	139.00	4388********5152	09465C	05/18/15
ANDERSON, JAXSON	TM-12188	2	89.00	4388********5152	09434C	05/18/15
ARJON, BRIAN	TM-12321	2	50.00	6011********8091	01873R	05/18/15
ARJON, TIMO	TM-12333	2	50.00	6011********8091	01896R	05/18/15
ARREOLA, EDWARD	TM-1804075	2	139.00	4867********2926	040312	05/18/15
ASUNCION, MATT	TM-12310	2	140.00	5403********8913	378836	05/18/15
AYRES, KASEY	TM-10936	2	89.00	4342********5843	292749	05/18/15
BAEZ, DALLANA	TM-12123	2	79.00	4815********5301	170338	05/18/15
BAPTIST, MICHAEL	TM-12261	2	99.00	5178********0578	063912	05/18/15
BERNAL, NATALIE	TM-12084	2	99.00	4342********3013	082514	05/18/15
BLAIR, JORDAN	TM-12068	2	80.00	4833********6666	040312	05/18/15
BRISENO, JANET	TM-12293	2	74.00	5175********1399	130234	05/18/15
BROWNING, BRANDON	TM-12442	2	149.00	4342********4699	245515	05/18/15
CAICEDO, CERISE	TM-12386	2	69.00	5462********3527	028793	05/18/15
CAN, LESLY	TM-12221	2	99.00	4342********0669	082495	05/18/15
CARDENAS, LUCAS	TM-12229	2	99.00	4266********3295	09476B	05/18/15
CARRASCO, EVELYN	TM-10982	2	79.00	4306********3342	020388	05/18/15
CARRETO, ALLAN ARTURO	TM-12030	2	15.00	4815********3654	100033	05/18/15
CASTORENA, MARIA OLIVER	TM-12327	2	89.00	4492********3077	020201	05/18/15
CHAU, TAM	TM-12419	2	100.00	4342********2400	229370	05/18/15
CHAVEZ, JULIO	TM-11267	2	68.00	4888********5347	07032A	05/18/15
CHICAS, TOMAS	TM-12322	2	100.00	4342********0352	082488	05/18/15
CHUBAK, SIMON	TM-12372	2	15.00	5519********0775	090146	05/18/15
CLAMPITT, FLOR	TM-10780	2	69.00	4802********2103	095007	05/18/15
CLARA, YOEM	TM-12056	2	79.00	4117********1029	170132	05/18/15
CRUZ, BRANDI	TM-12371	2	59.00	4833********4242	040312	05/18/15
CUPERUS, ANNEMIEK	TM-10777	2	59.00	4388********0473	09501C	05/18/15
DE LA RIVA, MARIA	TM-12032	2	69.00	5178********7402	063736	05/18/15
DEAN, ROBERT	TM-11065	2	50.00	4833********7048	050312	05/18/15
DEL PRADO, CASSANDRA	TM-10961	2	15.00	4833********4877	050312	05/18/15
DERUYTER, JESSI	TM-12319	2	69.00	4833********7183	050312	05/18/15
DHESI, BRAD	TM-10950	2	99.00	4347********8350	050312	05/18/15
DIAZ, NEFTALI	TM-12383	2	120.00	5465********4313	H22370	05/18/15
ELLISON, JACKSON	TM-10353	2	79.00	5452********5110	09513Z	05/18/15
FAVELA, DIANA	TM-12215	2	50.00	4342********9358	197378	05/18/15
FELICIANO, THALIA	TM-12168	2	99.00	5170********6508	090325	05/18/15
FERRERA, TRISTA	TM-12062	2	79.00	4888********4728	04006A	05/18/15
FRIEND, JASON	TM-11300	2	204.00	5409********2243	037538	05/18/15
GARCIA, LUCAS	TM-12154	2	99.00	5466********9659	02968P	05/18/15
GARCIA, NATHAN	TM-12066	2	89.00	5466********9659	01258P	05/18/15
GAVILANES, MARIA ELENA	TM-12058	2	15.00	5403********3868	110315	05/18/15
GIBBONS, KARIS	TM-12236	2	69.00	4833********9856	040312	05/18/15
GLEW, CHRIS	TM-11037	2	150.00	3732*******6002	103112	05/18/15
HARTON, EMMANUEL	TM-11477	2	149.00	4692********3065	118130	05/18/15
HERNANDEZ, EDUARDO	TM-12353	2	149.00	4815********5040	130330	05/18/15
HERRERA JR, ENRIQUE	TM-11369	2	15.00	4815********4870	120736	05/18/15
HERRERA, ASHLEY	TM-10996	2	89.00	4147********9209	09432C	05/18/15
HERRERA, CHRISTIAN	TM-12474	2	99.00	4147********9209	09495C	05/18/15
HOANG, DANNY	TM-12486	2	99.00	5178********1845	09459Z	05/18/15
HOLMES, JOCELYN	TM-12309	2	79.00	4815********3735	100037	05/18/15
HONG, ALEX	TM-12455	2	99.00	4147********2366	09438C	05/18/15
HOOPER, HAILEY	TM-10931	2	100.00	4147********3419	09478C	05/18/15
HWANG, DANIEL	TM-12393	2	120.00	4266********1542	09478B	05/18/15
JARAMILLO, ROXANNA	TM-12122	2	79.00	4833********6247	050312	05/18/15
JEWELL, JOE	TM-12226	2	50.00	5581********8630	037690	05/18/15
JEWELL, LISA	TM-12228	2	50.00	5581********8404	037631	05/18/15
JOHNSON, SARAH	TM-12143	2	59.00	5178********8863	09485Z	05/18/15
JONES, JANAYE	TM-12003	2	49.00	5462********0326	028790	05/18/15
KABYKENOV, DAUREN	TM-11374	2	150.00	3767*******1001	108356	05/18/15
KATZ, AMY	TM-12044	2	79.00	3772*******2006	102060	05/18/15
KIM, JOHN	TM-10131	2	75.00	5466********6755	03329Z	05/18/15
KINSEY, DEREK	TM-11052	2	59.00	5462********2051	032097	05/18/15
KINSEY, KYLE	TM-11050	2	59.00	5462********2051	032098	05/18/15
KLEIBACKER, MATTHEW	TM-00001	2	69.00	4833********5994	040312	05/18/15
KOGAN, ED	TM-10803	2	150.00	4833********0803	050312	05/18/15
KUBO, BRANDON	TM-12001	2	109.00	4342********6718	215042	05/18/15
L, KIRK	TM-12137	2	89.00	4815********7869	160235	05/18/15
LAM, TONY	TM-10896	2	100.00	3782*******8011	180800	05/18/15
LARKIN, DAVID	TM-12110	2	149.00	5462********2084	032102	05/18/15
LEON, DAVID	TM-10841	2	100.00	4815********9944	110838	05/18/15
LIN, ELLEN	TM-12081	2	79.00	4147********8262	09508C	05/18/15
LORENZANA, CARLOS	TM-12048	2	90.00	4342********1498	293766	05/18/15
LOVELAND, JOSH	TM-11079	2	100.00	4342********9245	169964	05/18/15
LUCACIU, REMUS	TM-11331	2	168.00	4815********9139	120530	05/18/15
MATHUR, KUNAL	TM-10366	2	59.00	4282********2049	060312	05/18/15
MCLAUGHLIN, CANEA	TM-12017	2	59.00	4342********8547	293741	05/18/15
MELENDEZ, LUIZ	TM-10993	2	79.00	4306********5895	020390	05/18/15
MENDOZA, GEOVANNI	TM-12499	2	89.00	4833********1383	060312	05/18/15
MOHR, ANNA	TM-12487	2	59.00	4833********5048	040312	05/18/15
MORALES, ALEXANDRA	TM-12107	2	149.00	4342********0683	294579	05/18/15
MORALES, LUIS	TM-10926	2	39.00	3715*******3003	140058	05/18/15
NIEVES, MARK	TM-12348	2	135.00	6011********6980	01884R	05/18/15
NISHIKAWA, DANE	TM-10994	2	99.00	4833********7638	050312	05/18/15
NUNEZ, CESAR	TM-12359	2	160.00	4815********2426	110539	05/18/15
OBENSHAIN, MIKE	TM-12204	2	129.00	4815********2771	130134	05/18/15
PAREDES, JOSE	TM-10973	2	69.00	4492********2471	020200	05/18/15
PEREZ, CARLOS	TM-12283	2	79.00	4264********2138	01818B	05/18/15
PHAM, ROSIE	TM-12272	2	69.00	4342********3151	247301	05/18/15
PHAN, LOI	TM-12324	2	99.00	5178********1845	09504Z	05/18/15
PRIME, SAREN	TM-11106	2	15.00	4833********1075	060312	05/18/15
RANGEL, VANESSA	TM-12307	2	79.00	4209********6255	018569	05/18/15
RENTERIA, GARY	TM-12060	2	268.00	4853********2822	090315	05/18/15
REQUENA, EDWIN	TM-12190	2	30.00	4815********0201	130036	05/18/15
REYES, CESAR	TM-12498	2	89.00	4342********7182	245500	05/18/15
RICHARDSON, TRAVIS	TM-12055	2	169.00	4833********2366	060312	05/18/15
RIVAS, MATTHEW ALFO	TM-12314	2	100.00	5519********8251	090143	05/18/15
ROBERSON, CHARYSSE	TM-12297	2	69.00	4342********8547	373177	05/18/15
ROSS, JAKE	TM-10808	2	79.00	4888********6800	08438B	05/18/15
SALENGA, MICHAEL	TM-12023	2	99.00	5491********6775	01863Z	05/18/15
SCHADE, CARSON	TM-12054	2	99.00	4282********5371	040312	05/18/15
SCOTT, REBECCA	TM-12243	2	20.00	4465********6396	018671	05/18/15
SERRANO, ALEJANDRO	TM-11209	2	79.00	4000********5211	466937	05/18/15
SIAW, ANDREW	TM-10661	2	129.00	4888********9662	02652A	05/18/15
SILVA, CLARISSA	TM-12451	2	69.00	4789********7505	007462	05/18/15
SILVA, EMMA	TM-12286	2	59.00	4789********7505	007463	05/18/15
SILVA, ISAAC	TM-12463	2	59.00	4789********7505	007464	05/18/15
SILVA, MARISOL	TM-12008	2	69.00	4815********5528	100539	05/18/15
SMITH, CHRISTINE	TM-12146	2	99.00	4347********7087	050312	05/18/15
SMITH, KOA	TM-12185	2	89.00	4833********1338	050312	05/18/15
STROUD, BRIAN	TM-11002	2	69.00	5462********6396	028792	05/18/15
TAPIA, ALFREDO	TM-12384	2	79.00	5403********6292	708883	05/18/15
TAPIA, LESLEY	TM-12013	2	79.00	4833********9967	040312	05/18/15
TORO, SEBASTIAN	TM-12191	2	99.00	4465********6361	018725	05/18/15
TRAN, DON	TM-12125	2	99.00	4640********6819	09488B	05/18/15
TRUCKENMILLER, DARIN	TM-12045	2	149.00	5465********0781	H25284	05/18/15
TWIFORD, MARISOL	TM-12173	2	99.00	5178********7402	037508	05/18/15
VIGANO, ANTHONY	TM-12276	2	100.00	4342********3718	082493	05/18/15
VILLALOBOS, ROBERT	TM-11042	2	120.00	3767*******2009	123927	05/18/15
VINH, DIANE	TM-12489	2	79.00	5466********4201	03218Z	05/18/15
VOLPE, DEBORAH	TM-12158	2	89.00	5466********6327	01842P	05/18/15
VOLPE, TAYLOR	TM-12036	2	59.00	4003********0981	09505B	05/18/15
VON ASPEN, JOHN	TM-12456	2	99.00	5178********5736	09500P	05/18/15
WESTOVER, SHANE	TM-12021	2	120.00	4342********9598	293767	05/18/15
WOZENCRAFT, DEVIN	TM-11054	2	59.00	3727*******1008	186837	05/18/15
WOZENCRAFT, JULIE	TM-11022	2	59.00	3727*******1008	173613	05/18/15
YANG, DAVID BRANDO	TM-12100	2	99.00	4366********1825	012620	05/18/15
YOCONO, JIM	TM-10906	2	250.00	4833********1730	050312	05/18/15
ZAMORA, STEPHANY MAN	TM-12378	2	99.00	4833********2725	040312	05/18/15
ZULUAGA, JIMI	TM-12239	2	89.00	4306********1754	020389	05/18/15

Totals

Count	Card Type	Total
8	American Express	756.00
34	MasterCard	2990.00
87	Visa	8011.00
3	Discover	235.00
0	Other	0.00
		11992.00