Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBUSHI, ALEXANDER |
TM-14437 |
2 |
50.00 |
5175********1799 |
112845 |
07/16/15 |
| ALVAREZ, SPENCER |
TM-12014 |
2 |
159.00 |
5141********8048 |
464543 |
07/16/15 |
| ANDERSON, GREG |
TM-12328 |
2 |
139.00 |
4388********5152 |
02731C |
07/16/15 |
| ANDERSON, JAXSON |
TM-12188 |
2 |
89.00 |
4388********5152 |
02703C |
07/16/15 |
| ARJON, BRIAN |
TM-12321 |
2 |
50.00 |
6011********8091 |
01648R |
07/16/15 |
| ARJON, TIMO |
TM-12333 |
2 |
50.00 |
6011********8091 |
01671R |
07/16/15 |
| ARREOLA, EDWARD |
TM-1804075 |
2 |
139.00 |
4867********2926 |
032409 |
07/16/15 |
| BAEZ, DALLANA |
TM-12123 |
2 |
79.00 |
4815********5301 |
142245 |
07/16/15 |
| BAPTIST, MICHAEL |
TM-12261 |
2 |
99.00 |
5178********0578 |
032045 |
07/16/15 |
| BERNAL, NATALIE |
TM-12084 |
2 |
99.00 |
4342********3013 |
177116 |
07/16/15 |
| BLAIR, JORDAN |
TM-12068 |
2 |
80.00 |
4833********6666 |
042409 |
07/16/15 |
| BROWNING, BRANDON |
TM-12442 |
2 |
149.00 |
4342********1355 |
243742 |
07/16/15 |
| CAICEDO, CERISE |
TM-12386 |
2 |
69.00 |
5462********3527 |
016083 |
07/16/15 |
| CAN, LESLY |
TM-12221 |
2 |
99.00 |
4342********0669 |
127763 |
07/16/15 |
| CARRANZA, NATHAN |
TM-12063 |
2 |
15.00 |
5519********5292 |
062252 |
07/16/15 |
| CARRANZA, TINO |
TM-12438 |
2 |
15.00 |
5519********5292 |
062250 |
07/16/15 |
| CARRETO, ALLAN ARTURO |
TM-12030 |
2 |
99.00 |
4815********3654 |
102044 |
07/16/15 |
| CASTORENA, MARIA OLIVER |
TM-12327 |
2 |
89.00 |
4492********3077 |
092308 |
07/16/15 |
| CASTRO, VANESSA |
TM-14443 |
2 |
79.00 |
4339********7601 |
09379G |
07/16/15 |
| CHALLENGER, ANTHONY |
TM-14442 |
2 |
149.00 |
4465********2452 |
016838 |
07/16/15 |
| CHAU, TAM |
TM-12419 |
2 |
100.00 |
4342********2400 |
274346 |
07/16/15 |
| CHAVEZ, JULIO |
TM-11267 |
2 |
68.00 |
4888********5347 |
00767A |
07/16/15 |
| CHICAS, TOMAS |
TM-12322 |
2 |
100.00 |
4342********0352 |
048505 |
07/16/15 |
| CHUBAK, SIMON |
TM-12372 |
2 |
15.00 |
5519********0775 |
062251 |
07/16/15 |
| CLARA, ASHLEY |
TM-12174 |
2 |
79.00 |
4815********3431 |
112040 |
07/16/15 |
| CLARA, YOEM |
TM-12056 |
2 |
79.00 |
4117********9911 |
132149 |
07/16/15 |
| CUPERUS, ANNEMIEK |
TM-10777 |
2 |
59.00 |
4388********0473 |
02702C |
07/16/15 |
| DAMATO, ALEXIS |
TM-12373 |
2 |
49.00 |
4342********8182 |
301898 |
07/16/15 |
| DEAN, ROBERT |
TM-11065 |
2 |
50.00 |
4833********7048 |
022409 |
07/16/15 |
| DEL PRADO, CASSANDRA |
TM-10961 |
2 |
99.00 |
4833********4877 |
042409 |
07/16/15 |
| DERUYTER, JESSI |
TM-12319 |
2 |
69.00 |
4833********7183 |
052409 |
07/16/15 |
| DHESI, BRAD |
TM-10950 |
2 |
99.00 |
4347********8350 |
032409 |
07/16/15 |
| ELLISON, JACKSON |
TM-10353 |
2 |
79.00 |
5452********5110 |
09438Z |
07/16/15 |
| FAVELA, DIANA |
TM-12215 |
2 |
50.00 |
4342********9358 |
176134 |
07/16/15 |
| FELICIANO, THALIA |
TM-14422 |
2 |
99.00 |
5170********6508 |
062432 |
07/16/15 |
| FERRERA, TRISTA |
TM-12062 |
2 |
79.00 |
4400********1460 |
05304A |
07/16/15 |
| FINCH, KATIE |
TM-12198 |
2 |
69.00 |
4128********6023 |
88965B |
07/16/15 |
| FRIEND, HUDSON |
TM-12162 |
2 |
89.00 |
5409********2243 |
091770 |
07/16/15 |
| FRIEND, JASON |
TM-11300 |
2 |
204.00 |
5409********2243 |
091742 |
07/16/15 |
| GARCIA, LUCAS |
TM-12154 |
2 |
15.00 |
5466********9659 |
03645P |
07/16/15 |
| GARCIA, NATHAN |
TM-12066 |
2 |
15.00 |
5466********9659 |
02894P |
07/16/15 |
| GLEW, CHRIS |
TM-11037 |
2 |
150.00 |
3732*******6002 |
105908 |
07/16/15 |
| HARTON, EMMANUEL |
TM-11477 |
2 |
149.00 |
4692********3065 |
806142 |
07/16/15 |
| HERNANDEZ, EDUARDO |
TM-12353 |
2 |
149.00 |
4815********5040 |
192949 |
07/16/15 |
| HERRERA JR, ENRIQUE |
TM-11369 |
2 |
129.00 |
4815********4870 |
162941 |
07/16/15 |
| HERRERA, ASHLEY |
TM-10996 |
2 |
89.00 |
4147********9209 |
02705C |
07/16/15 |
| HERRERA, CHRISTIAN |
TM-12474 |
2 |
99.00 |
4147********9209 |
02712C |
07/16/15 |
| HOANG, DANNY |
TM-12486 |
2 |
99.00 |
5178********1845 |
09361Z |
07/16/15 |
| HOOPER, HAILEY |
TM-10931 |
2 |
100.00 |
4147********3419 |
09415C |
07/16/15 |
| JARAMILLO, ROXANNA |
TM-12122 |
2 |
99.00 |
4833********6247 |
022409 |
07/16/15 |
| JEWELL, JOE |
TM-12226 |
2 |
50.00 |
5581********8630 |
032054 |
07/16/15 |
| JEWELL, LISA |
TM-12228 |
2 |
50.00 |
5581********8404 |
091825 |
07/16/15 |
| JOHNSON, NINA |
TM-14461 |
2 |
99.00 |
5466********5729 |
02769P |
07/16/15 |
| JONES, JANAYE |
TM-12003 |
2 |
49.00 |
5462********0326 |
016077 |
07/16/15 |
| KABYKENOV, DAUREN |
TM-11374 |
2 |
150.00 |
3767*******1001 |
197590 |
07/16/15 |
| KATZ, AMY |
TM-12044 |
2 |
15.00 |
3772*******2006 |
120780 |
07/16/15 |
| KIM, JOHN |
TM-10131 |
2 |
75.00 |
5466********6755 |
03339Z |
07/16/15 |
| KLEIBACKER, MATTHEW |
TM-00001 |
2 |
69.00 |
4833********5994 |
042409 |
07/16/15 |
| KOGAN, ED |
TM-10803 |
2 |
150.00 |
4833********0803 |
052409 |
07/16/15 |
| KUBO, BRANDON |
TM-12001 |
2 |
109.00 |
4342********6718 |
176136 |
07/16/15 |
| L, KIRK |
TM-12137 |
2 |
89.00 |
4815********7869 |
182848 |
07/16/15 |
| LAM, TONY |
TM-10896 |
2 |
100.00 |
3782*******8011 |
113463 |
07/16/15 |
| LARKIN, DAVID |
TM-12110 |
2 |
139.00 |
5462********2084 |
003170 |
07/16/15 |
| LARKIN, KIARA |
TM-12410 |
2 |
99.00 |
5462********2084 |
003166 |
07/16/15 |
| LEON, DAVID |
TM-10841 |
2 |
100.00 |
4815********9944 |
102146 |
07/16/15 |
| LIN, ELLEN |
TM-12081 |
2 |
79.00 |
4147********8262 |
02768C |
07/16/15 |
| LINARES, DAVID |
TM-12160 |
2 |
149.00 |
4259********3575 |
175118 |
07/16/15 |
| LONGLEY, JESSICA |
TM-14466 |
2 |
20.00 |
4342********0539 |
175111 |
07/16/15 |
| LOPEZ, JUAN |
TM-14465 |
2 |
79.00 |
4815********8240 |
112342 |
07/16/15 |
| LORENZANA, CARLOS |
TM-12048 |
2 |
90.00 |
4342********1498 |
177117 |
07/16/15 |
| LOVELAND, JOSH |
TM-11079 |
2 |
100.00 |
4342********9245 |
274339 |
07/16/15 |
| LUCACIU, REMUS |
TM-11331 |
2 |
168.00 |
4815********9139 |
152846 |
07/16/15 |
| LUEVANO, SARAH |
TM-14450 |
2 |
59.00 |
5462********4677 |
016078 |
07/16/15 |
| LUNA, RASHELL |
TM-12326 |
2 |
15.00 |
5462********5858 |
016080 |
07/16/15 |
| MARTINEZ, NANCY |
TM-11201 |
2 |
69.00 |
5175********2486 |
122749 |
07/16/15 |
| MATHUR, KUNAL |
TM-10366 |
2 |
59.00 |
4282********2049 |
042409 |
07/16/15 |
| MCLAUGHLIN, CANEA |
TM-12017 |
2 |
59.00 |
4342********8547 |
973309 |
07/16/15 |
| MELENDEZ, LUIZ |
TM-10993 |
2 |
79.00 |
4306********5895 |
012189 |
07/16/15 |
| MENDOZA, GEOVANNI |
TM-12499 |
2 |
89.00 |
4833********1383 |
042409 |
07/16/15 |
| MORALES, ALEXANDRA |
TM-12107 |
2 |
149.00 |
4342********0683 |
147521 |
07/16/15 |
| MORALES, LUIS |
TM-10926 |
2 |
39.00 |
3715*******3003 |
123727 |
07/16/15 |
| MULLER, NICOLE |
TM-10963 |
2 |
69.00 |
4342********4549 |
274337 |
07/16/15 |
| NIEVES, MARK |
TM-12348 |
2 |
120.00 |
6011********6980 |
01643R |
07/16/15 |
| NISHIKAWA, DANE |
TM-10994 |
2 |
99.00 |
4833********7638 |
022409 |
07/16/15 |
| NUNEZ, CESAR |
TM-12359 |
2 |
160.00 |
4815********2426 |
152149 |
07/16/15 |
| OBENSHAIN, MIKE |
TM-12204 |
2 |
129.00 |
4815********2771 |
142442 |
07/16/15 |
| PARCHIMI, REEZA PARSA |
TM-12121 |
2 |
99.00 |
4815********1060 |
142243 |
07/16/15 |
| PAREDES, JOSE |
TM-10973 |
2 |
69.00 |
4492********2471 |
092307 |
07/16/15 |
| PEREZ, CARLOS |
TM-12283 |
2 |
79.00 |
4264********2138 |
09250B |
07/16/15 |
| PETERSON, GARRET |
TM-14498 |
2 |
69.00 |
4306********3647 |
012190 |
07/16/15 |
| PHAM, LOI |
TM-12324 |
2 |
99.00 |
5178********1845 |
09425Z |
07/16/15 |
| PIZARRO, EDWIN |
TM-12151 |
2 |
15.00 |
3727*******6004 |
148202 |
07/16/15 |
| PIZARRO, IRENE |
TM-12061 |
2 |
79.00 |
3727*******6004 |
115641 |
07/16/15 |
| PRIME, SAREN |
TM-11106 |
2 |
15.00 |
4833********1075 |
052409 |
07/16/15 |
| RAY, JALISAH |
TM-14464 |
2 |
69.00 |
5448********4622 |
060981 |
07/16/15 |
| REQUENA, EDWIN |
TM-12190 |
2 |
30.00 |
4815********0201 |
142743 |
07/16/15 |
| REYES, CESAR |
TM-12498 |
2 |
89.00 |
4342********7182 |
302450 |
07/16/15 |
| REYES, DANIEL |
TM-14460 |
2 |
100.00 |
5178********5232 |
09413B |
07/16/15 |
| RICHARDSON, TRAVIS |
TM-12055 |
2 |
169.00 |
4833********2366 |
032409 |
07/16/15 |
| RIVAS, MATTHEW ALFO |
TM-12314 |
2 |
100.00 |
5519********8251 |
062250 |
07/16/15 |
| ROBERSON, CHARYSSE |
TM-12297 |
2 |
69.00 |
4342********8547 |
048493 |
07/16/15 |
| ROMERO, ISAAC |
TM-14471 |
2 |
60.00 |
5178********1772 |
09411B |
07/16/15 |
| ROSS, JAKE |
TM-10808 |
2 |
79.00 |
4400********6505 |
08871D |
07/16/15 |
| SALENGA, MICHAEL |
TM-12023 |
2 |
99.00 |
5491********6775 |
01690Z |
07/16/15 |
| SANCHEZ, ERIC |
TM-14455 |
2 |
120.00 |
4147********9759 |
02704C |
07/16/15 |
| SCHADE, CARSON |
TM-12054 |
2 |
15.00 |
4282********5371 |
032409 |
07/16/15 |
| SCOTT, REBECCA |
TM-12243 |
2 |
20.00 |
4465********6396 |
016417 |
07/16/15 |
| SCZEPANSKI, AIDAN |
TM-14451 |
2 |
99.00 |
5175********3278 |
132341 |
07/16/15 |
| SERRANO, ALEJANDRO |
TM-11209 |
2 |
79.00 |
4000********5211 |
769732 |
07/16/15 |
| SIAW, ANDREW |
TM-10661 |
2 |
129.00 |
4888********9662 |
08232A |
07/16/15 |
| SILVA, MARISOL |
TM-12008 |
2 |
69.00 |
4815********5528 |
142846 |
07/16/15 |
| SMITH, KOA |
TM-12185 |
2 |
89.00 |
4833********1338 |
042409 |
07/16/15 |
| SOTO, MICHAEL |
TM-14444 |
2 |
79.00 |
4339********7601 |
09391G |
07/16/15 |
| TAPIA, ALFREDO |
TM-12384 |
2 |
79.00 |
5403********6292 |
629288 |
07/16/15 |
| TAPIA, LESLEY |
TM-12013 |
2 |
79.00 |
4833********9967 |
052409 |
07/16/15 |
| TRAN, DON |
TM-12125 |
2 |
99.00 |
4640********6819 |
02703B |
07/16/15 |
| TRUCKENMILLER, DARIN |
TM-12045 |
2 |
149.00 |
5465********0781 |
H97394 |
07/16/15 |
| TSAI, JULIEANN |
TM-14452 |
2 |
79.00 |
4147********3780 |
02766D |
07/16/15 |
| VAKILIAMINI, BABAK |
TM-10759 |
2 |
69.00 |
6011********4244 |
01602R |
07/16/15 |
| VIGANO, ANTHONY |
TM-12276 |
2 |
100.00 |
4342********3718 |
050169 |
07/16/15 |
| VILLALOBOS, ROBERT |
TM-11042 |
2 |
120.00 |
3767*******2009 |
123185 |
07/16/15 |
| VINH, DIANE |
TM-12489 |
2 |
79.00 |
5466********4201 |
02658Z |
07/16/15 |
| VOLPE, DEBORAH |
TM-12158 |
2 |
89.00 |
5466********6327 |
02686P |
07/16/15 |
| VOLPE, TAYLOR |
TM-12036 |
2 |
59.00 |
4003********0981 |
09409B |
07/16/15 |
| VON ASPEN, JOHN |
TM-12456 |
2 |
99.00 |
5178********5736 |
09433P |
07/16/15 |
| WESTOVER, SHANE |
TM-12021 |
2 |
120.00 |
4342********9598 |
048502 |
07/16/15 |
| WILCOX, BLAKE |
TM-14462 |
2 |
149.00 |
4342********5301 |
049270 |
07/16/15 |
| WILSON, DOMINIC |
TM-12129 |
2 |
75.00 |
4342********1210 |
148293 |
07/16/15 |
| WOZENCRAFT, DEVIN |
TM-11054 |
2 |
59.00 |
3727*******1008 |
106332 |
07/16/15 |
| WOZENCRAFT, JULIE |
TM-11022 |
2 |
59.00 |
3727*******1008 |
144244 |
07/16/15 |
| YANG, DAVID BRANDO |
TM-12100 |
2 |
15.00 |
4366********1825 |
021648 |
07/16/15 |
| YOCONO, JIM |
TM-10906 |
2 |
250.00 |
4833********1730 |
042409 |
07/16/15 |
| ZAMORA, STEPHANY MAN |
TM-14436 |
2 |
99.00 |
4833********2725 |
042409 |
07/16/15 |
| ZULUAGA, JIMI |
TM-12239 |
2 |
15.00 |
4306********1754 |
012188 |
07/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
786.00 |
| 36 |
MasterCard |
2847.00 |
| 84 |
Visa |
7752.00 |
| 4 |
Discover |
289.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11674.00 |