Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBUSHI, ALEXANDER |
TM-12202 |
2 |
50.00 |
5175********1799 |
145934 |
06/16/15 |
| ALVAREZ, SPENCER |
TM-12014 |
2 |
159.00 |
5141********8048 |
207958 |
06/16/15 |
| ANDERSON, GREG |
TM-12328 |
2 |
139.00 |
4388********5152 |
00037C |
06/16/15 |
| ANDERSON, JAXSON |
TM-12188 |
2 |
89.00 |
4388********5152 |
00048C |
06/16/15 |
| ARJON, BRIAN |
TM-12321 |
2 |
50.00 |
6011********8091 |
01634R |
06/16/15 |
| ARJON, TIMO |
TM-12333 |
2 |
50.00 |
6011********8091 |
01654R |
06/16/15 |
| ARREOLA, EDWARD |
TM-1804075 |
2 |
139.00 |
4867********2926 |
075307 |
06/16/15 |
| AYRES, KASEY |
TM-10936 |
2 |
89.00 |
4342********5843 |
303824 |
06/16/15 |
| BAEZ, DALLANA |
TM-12123 |
2 |
79.00 |
4815********5301 |
175832 |
06/16/15 |
| BAPTIST, MICHAEL |
TM-12261 |
2 |
99.00 |
5178********0578 |
059410 |
06/16/15 |
| BERNAL, NATALIE |
TM-12084 |
2 |
99.00 |
4342********3013 |
479376 |
06/16/15 |
| BLAIR, JORDAN |
TM-12068 |
2 |
80.00 |
4833********6666 |
065307 |
06/16/15 |
| BRISENO, JANET |
TM-12293 |
2 |
74.00 |
5175********1399 |
155038 |
06/16/15 |
| BROOKS, NINA |
TM-11273 |
2 |
149.00 |
4342********9594 |
304642 |
06/16/15 |
| BROWNING, BRANDON |
TM-12442 |
2 |
149.00 |
4342********4699 |
185889 |
06/16/15 |
| CAICEDO, CERISE |
TM-12386 |
2 |
69.00 |
5462********3527 |
031403 |
06/16/15 |
| CAN, LESLY |
TM-12221 |
2 |
99.00 |
4342********0669 |
303817 |
06/16/15 |
| CARRETO, ALLAN ARTURO |
TM-12030 |
2 |
114.00 |
4815********3654 |
175338 |
06/16/15 |
| CHAU, TAM |
TM-12419 |
2 |
100.00 |
4342********2400 |
230031 |
06/16/15 |
| CHAVEZ, JULIO |
TM-11267 |
2 |
68.00 |
4888********5347 |
00660A |
06/16/15 |
| CHEN, ANDY CHI AN |
TM-10938 |
2 |
79.00 |
4128********3089 |
71804B |
06/16/15 |
| CHICAS, TOMAS |
TM-12322 |
2 |
100.00 |
4342********0352 |
304631 |
06/16/15 |
| CHUBAK, SIMON |
TM-12372 |
2 |
15.00 |
5519********0775 |
045202 |
06/16/15 |
| CLAMPITT, FLOR |
TM-10780 |
2 |
69.00 |
4802********2103 |
096148 |
06/16/15 |
| CLARA, ASHLEY |
TM-12174 |
2 |
79.00 |
4815********3431 |
185136 |
06/16/15 |
| CLARA, YOEM |
TM-12056 |
2 |
79.00 |
4117********9911 |
155537 |
06/16/15 |
| CRUZ, BRANDI |
TM-12371 |
2 |
59.00 |
4833********4242 |
065307 |
06/16/15 |
| CUPERUS, ANNEMIEK |
TM-10777 |
2 |
59.00 |
4388********0473 |
00099C |
06/16/15 |
| DEAN, ROBERT |
TM-11065 |
2 |
50.00 |
4833********7048 |
065307 |
06/16/15 |
| DEL PRADO, CASSANDRA |
TM-10961 |
2 |
15.00 |
4833********4877 |
045307 |
06/16/15 |
| DERUYTER, JESSI |
TM-12319 |
2 |
69.00 |
4833********7183 |
065307 |
06/16/15 |
| DHESI, BRAD |
TM-10950 |
2 |
99.00 |
4347********8350 |
045307 |
06/16/15 |
| ELLISON, JACKSON |
TM-10353 |
2 |
79.00 |
5452********5110 |
09631Z |
06/16/15 |
| FAVELA, DIANA |
TM-12215 |
2 |
50.00 |
4342********9358 |
480048 |
06/16/15 |
| FELICIANO, THALIA |
TM-12168 |
2 |
99.00 |
5170********6508 |
045344 |
06/16/15 |
| FERRERA, TRISTA |
TM-12062 |
2 |
79.00 |
4400********1460 |
02773A |
06/16/15 |
| FINCH, KATIE |
TM-12198 |
2 |
69.00 |
4128********6023 |
71735B |
06/16/15 |
| FLEMING, ETHAN |
TM-12159 |
2 |
79.00 |
4060********0703 |
055307 |
06/16/15 |
| FRIEND, HUDSON |
TM-12162 |
2 |
89.00 |
5409********2243 |
057892 |
06/16/15 |
| FRIEND, JASON |
TM-11300 |
2 |
204.00 |
5409********2243 |
057873 |
06/16/15 |
| GARCIA, LUCAS |
TM-12154 |
2 |
15.00 |
5466********9659 |
38708P |
06/16/15 |
| GARCIA, NATHAN |
TM-12066 |
2 |
15.00 |
5466********9659 |
38694P |
06/16/15 |
| GIBBONS, KARIS |
TM-12236 |
2 |
69.00 |
4833********9856 |
055307 |
06/16/15 |
| GLEW, CHRIS |
TM-11037 |
2 |
150.00 |
3732*******6002 |
124561 |
06/16/15 |
| HARTON, EMMANUEL |
TM-11477 |
2 |
149.00 |
4692********3065 |
606135 |
06/16/15 |
| HERNANDEZ, EDUARDO |
TM-12353 |
2 |
149.00 |
4815********5040 |
195733 |
06/16/15 |
| HERRERA JR, ENRIQUE |
TM-11369 |
2 |
144.00 |
4815********4870 |
135034 |
06/16/15 |
| HERRERA, ASHLEY |
TM-10996 |
2 |
89.00 |
4147********9209 |
00059C |
06/16/15 |
| HERRERA, CHRISTIAN |
TM-12474 |
2 |
99.00 |
4147********9209 |
00115C |
06/16/15 |
| HOANG, DANNY |
TM-12486 |
2 |
99.00 |
5178********1845 |
09619Z |
06/16/15 |
| HOOPER, HAILEY |
TM-10931 |
2 |
100.00 |
4147********3419 |
09601C |
06/16/15 |
| HWANG, DANIEL |
TM-12393 |
2 |
120.00 |
4266********1542 |
00096B |
06/16/15 |
| JARAMILLO, ROXANNA |
TM-12122 |
2 |
79.00 |
4833********6247 |
065307 |
06/16/15 |
| JEWELL, JOE |
TM-12226 |
2 |
50.00 |
5581********8630 |
059382 |
06/16/15 |
| JEWELL, LISA |
TM-12228 |
2 |
50.00 |
5581********8404 |
057837 |
06/16/15 |
| JOHNSON, SARAH |
TM-12143 |
2 |
59.00 |
5178********8863 |
09585Z |
06/16/15 |
| JONES, JANAYE |
TM-12003 |
2 |
49.00 |
5462********0326 |
031404 |
06/16/15 |
| JONES, MICHAEL |
TM-11087 |
2 |
149.00 |
4400********2787 |
06527B |
06/16/15 |
| KABYKENOV, DAUREN |
TM-11374 |
2 |
150.00 |
3767*******1001 |
133109 |
06/16/15 |
| KATZ, AMY |
TM-12044 |
2 |
79.00 |
3772*******2006 |
153731 |
06/16/15 |
| KATZ, STERLING |
TM-12382 |
2 |
89.00 |
3772*******2006 |
179395 |
06/16/15 |
| KIM, JOHN |
TM-10131 |
2 |
75.00 |
5466********6755 |
38444Z |
06/16/15 |
| KLEIBACKER, MATTHEW |
TM-00001 |
2 |
69.00 |
4833********5994 |
055307 |
06/16/15 |
| KOGAN, ED |
TM-10803 |
2 |
150.00 |
4833********0803 |
045307 |
06/16/15 |
| KUBO, BRANDON |
TM-12001 |
2 |
109.00 |
4342********6718 |
185047 |
06/16/15 |
| L, KIRK |
TM-12137 |
2 |
89.00 |
4815********7869 |
155034 |
06/16/15 |
| LAM, TONY |
TM-10896 |
2 |
100.00 |
3782*******8011 |
125686 |
06/16/15 |
| LARKIN, DAVID |
TM-12110 |
2 |
139.00 |
5462********2084 |
022613 |
06/16/15 |
| LEON, DAVID |
TM-10841 |
2 |
100.00 |
4815********9944 |
165231 |
06/16/15 |
| LIN, ELLEN |
TM-12081 |
2 |
79.00 |
4147********8262 |
00055C |
06/16/15 |
| LINARES, DAVID |
TM-12160 |
2 |
149.00 |
4259********3575 |
261141 |
06/16/15 |
| LORENZANA, CARLOS |
TM-12048 |
2 |
90.00 |
4342********1498 |
334789 |
06/16/15 |
| LOVELAND, JOSH |
TM-11079 |
2 |
100.00 |
4342********9245 |
263596 |
06/16/15 |
| LUCACIU, REMUS |
TM-11331 |
2 |
168.00 |
4815********9139 |
115231 |
06/16/15 |
| MCLAUGHLIN, CANEA |
TM-12017 |
2 |
59.00 |
4342********8547 |
545357 |
06/16/15 |
| MELENDEZ, LUIZ |
TM-10993 |
2 |
79.00 |
4306********5895 |
028210 |
06/16/15 |
| MENDOZA, GEOVANNI |
TM-12499 |
2 |
89.00 |
4833********1383 |
045307 |
06/16/15 |
| MOHR, ANNA |
TM-14473 |
2 |
59.00 |
4833********5048 |
065307 |
06/16/15 |
| MORALES, ALEXANDRA |
TM-12107 |
2 |
149.00 |
4342********0683 |
334029 |
06/16/15 |
| MORALES, LUIS |
TM-10926 |
2 |
39.00 |
3715*******3003 |
166614 |
06/16/15 |
| NIEVES, MARK |
TM-12348 |
2 |
105.00 |
6011********6980 |
01609R |
06/16/15 |
| NISHIKAWA, DANE |
TM-10994 |
2 |
99.00 |
4833********7638 |
055307 |
06/16/15 |
| NUNEZ, CESAR |
TM-12359 |
2 |
160.00 |
4815********2426 |
105437 |
06/16/15 |
| OBENSHAIN, MIKE |
TM-12204 |
2 |
129.00 |
4815********2771 |
175435 |
06/16/15 |
| PARCHIMI, REEZA PARSA |
TM-12121 |
2 |
99.00 |
4815********1060 |
125238 |
06/16/15 |
| PAREDES, JOSE |
TM-10973 |
2 |
69.00 |
4492********2471 |
075218 |
06/16/15 |
| PEREZ, CARLOS |
TM-12283 |
2 |
79.00 |
4264********2138 |
06801B |
06/16/15 |
| PEREZ, MELANI |
TM-12144 |
2 |
79.00 |
4342********4001 |
335363 |
06/16/15 |
| PHAM, ROSIE |
TM-12272 |
2 |
69.00 |
4342********3151 |
230625 |
06/16/15 |
| PHAN, LOI |
TM-12324 |
2 |
99.00 |
5178********1845 |
09540Z |
06/16/15 |
| PIZARRO, IRENE |
TM-12061 |
2 |
79.00 |
3727*******6004 |
186826 |
06/16/15 |
| PRIME, SAREN |
TM-11106 |
2 |
15.00 |
4833********1075 |
065307 |
06/16/15 |
| RANGEL, VANESSA |
TM-12307 |
2 |
79.00 |
4209********6255 |
016819 |
06/16/15 |
| REQUENA, EDWIN |
TM-12190 |
2 |
30.00 |
4815********0201 |
105637 |
06/16/15 |
| REYES, CESAR |
TM-12498 |
2 |
89.00 |
4342********7182 |
262474 |
06/16/15 |
| RICHARDSON, TRAVIS |
TM-12055 |
2 |
169.00 |
4833********2366 |
075307 |
06/16/15 |
| RIVAS, MATTHEW ALFO |
TM-12314 |
2 |
100.00 |
5519********8251 |
045204 |
06/16/15 |
| ROBERSON, CHARYSSE |
TM-12297 |
2 |
69.00 |
4342********8547 |
450748 |
06/16/15 |
| ROMERO, ISAAC |
TM-14471 |
2 |
60.00 |
5178********1772 |
09546B |
06/16/15 |
| ROSS, JAKE |
TM-10808 |
2 |
79.00 |
4400********6505 |
06906D |
06/16/15 |
| RUIZ, ELVIA |
TM-10909 |
2 |
79.00 |
3796*******1008 |
183166 |
06/16/15 |
| SALENGA, MICHAEL |
TM-12023 |
2 |
99.00 |
5491********6775 |
01692Z |
06/16/15 |
| SCHADE, CARSON |
TM-12054 |
2 |
15.00 |
4282********5371 |
055307 |
06/16/15 |
| SCOTT, REBECCA |
TM-12243 |
2 |
20.00 |
4465********6396 |
016831 |
06/16/15 |
| SERRANO, ALEJANDRO |
TM-11209 |
2 |
79.00 |
4000********5211 |
715848 |
06/16/15 |
| SIAW, ANDREW |
TM-10661 |
2 |
129.00 |
4888********9662 |
08722A |
06/16/15 |
| SILVA, CLARISSA |
TM-12451 |
2 |
69.00 |
4789********7505 |
000650 |
06/16/15 |
| SILVA, EMMA |
TM-12286 |
2 |
59.00 |
4789********7505 |
000651 |
06/16/15 |
| SILVA, MARISOL |
TM-12008 |
2 |
69.00 |
4815********5528 |
115434 |
06/16/15 |
| SMITH, KOA |
TM-12185 |
2 |
89.00 |
4833********1338 |
055307 |
06/16/15 |
| SONG, ERIC |
TM-12325 |
2 |
79.00 |
4342********6053 |
334775 |
06/16/15 |
| TAPIA, LESLEY |
TM-12013 |
2 |
79.00 |
4833********9967 |
045307 |
06/16/15 |
| TORO, SEBASTIAN |
TM-12191 |
2 |
99.00 |
4465********6361 |
016868 |
06/16/15 |
| TRAN, DON |
TM-12125 |
2 |
99.00 |
4640********6819 |
00120B |
06/16/15 |
| TRUCKENMILLER, DARIN |
TM-12045 |
2 |
149.00 |
5465********0781 |
H80307 |
06/16/15 |
| VAKILIAMINI, BABAK |
TM-10759 |
2 |
69.00 |
6011********4244 |
01631R |
06/16/15 |
| VIGANO, ANTHONY |
TM-12276 |
2 |
100.00 |
4342********3718 |
186447 |
06/16/15 |
| VILLALOBOS, ROBERT |
TM-11042 |
2 |
120.00 |
3767*******2009 |
163094 |
06/16/15 |
| VINH, DIANE |
TM-12489 |
2 |
79.00 |
5466********4201 |
38986Z |
06/16/15 |
| VOLPE, DEBORAH |
TM-12158 |
2 |
89.00 |
5466********6327 |
38778P |
06/16/15 |
| VOLPE, TAYLOR |
TM-12036 |
2 |
59.00 |
4003********0981 |
09589B |
06/16/15 |
| VON ASPEN, JOHN |
TM-12456 |
2 |
99.00 |
5178********5736 |
09579P |
06/16/15 |
| WESTOVER, SHANE |
TM-12021 |
2 |
120.00 |
4342********9598 |
479362 |
06/16/15 |
| WILSON, DOMINIC |
TM-12129 |
2 |
75.00 |
4342********1210 |
261136 |
06/16/15 |
| WOZENCRAFT, DEVIN |
TM-11054 |
2 |
59.00 |
3727*******1008 |
164246 |
06/16/15 |
| WOZENCRAFT, JULIE |
TM-11022 |
2 |
59.00 |
3727*******1008 |
137599 |
06/16/15 |
| YANG, DAVID BRANDO |
TM-12100 |
2 |
99.00 |
4366********1825 |
025524 |
06/16/15 |
| YOCONO, JIM |
TM-10906 |
2 |
250.00 |
4833********1730 |
065307 |
06/16/15 |
| ZAMORA, STEPHANY MAN |
TM-12378 |
2 |
99.00 |
4833********2725 |
065307 |
06/16/15 |
| ZULUAGA, JIMI |
TM-12239 |
2 |
89.00 |
4306********1754 |
028211 |
06/16/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1003.00 |
| 27 |
MasterCard |
2262.00 |
| 88 |
Visa |
8201.00 |
| 4 |
Discover |
274.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11740.00 |