08/17/2015

09:45:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBUSHI, ALEXANDER	TM-14437	2	50.00	5175********1799	172001	08/17/15
ANDERSON, DAVID	TM-12164	2	109.00	4266********4640	01229A	08/17/15
ANDERSON, GREG	TM-12328	2	139.00	4388********5152	01237C	08/17/15
ANDERSON, JAXSON	TM-12188	2	89.00	4388********5152	01203C	08/17/15
ARJON, BRIAN	TM-12321	2	50.00	6011********8091	01780R	08/17/15
ARJON, TIMO	TM-12333	2	50.00	6011********8091	01797R	08/17/15
ARREOLA, EDWARD	TM-1804075	2	139.00	4867********2926	082010	08/17/15
ASUNCION, MATT	TM-12310	2	90.00	5403********8913	328738	08/17/15
BAEZ, DALLANA	TM-12123	2	79.00	4815********5301	172507	08/17/15
BAPTIST, MICHAEL	TM-12261	2	99.00	5178********0578	022452	08/17/15
BERNAL, NATALIE	TM-12084	2	99.00	4342********3013	177757	08/17/15
BROWNING, BRANDON	TM-12442	2	149.00	4342********1355	178280	08/17/15
CAICEDO, CERISE	TM-12386	2	69.00	5462********3527	017088	08/17/15
CAN, LESLY	TM-12221	2	99.00	4342********0669	092741	08/17/15
CASTORENA, MARIA OLIVER	TM-12327	2	89.00	4492********3077	001919	08/17/15
CASTRO, VANESSA	TM-14443	2	79.00	4339********7601	01137G	08/17/15
CHALLENGER, ANTHONY	TM-14442	2	149.00	4465********2452	017378	08/17/15
CHAU, TAM	TM-12419	2	100.00	4342********2400	178274	08/17/15
CHAVEZ, JULIO	TM-11267	2	68.00	4888********5347	07156A	08/17/15
CHEN, ANDY CHI AN	TM-10938	2	79.00	4128********3089	08451B	08/17/15
CHENE, KEVIN	TM-14423	2	69.00	4147********3909	01232D	08/17/15
CHICAS, TOMAS	TM-12322	2	100.00	4342********0352	176988	08/17/15
CHUBAK, SIMON	TM-12372	2	130.00	5519********0775	071904	08/17/15
CLARA, ASHLEY	TM-12174	2	79.00	4815********3431	192906	08/17/15
CLARA, YOEM	TM-12056	2	79.00	4117********9911	172005	08/17/15
CRUZ, BRANDI	TM-12371	2	59.00	4833********9336	002010	08/17/15
CUPERUS, ANNEMIEK	TM-10777	2	59.00	4388********0473	01234C	08/17/15
DAMATO, ALEXIS	TM-12373	2	49.00	4342********8182	062231	08/17/15
DEAN, ROBERT	TM-11065	2	50.00	4833********7048	082010	08/17/15
DERUYTER, JESSI	TM-12319	2	69.00	4833********7183	002010	08/17/15
DHESI, BRAD	TM-10950	2	99.00	4347********8350	082010	08/17/15
ELLISON, JACKSON	TM-10353	2	79.00	5452********5110	01262Z	08/17/15
FAVELA, DIANA	TM-12215	2	50.00	4342********9358	178271	08/17/15
FELICIANO, THALIA	TM-14422	2	99.00	5170********6508	072047	08/17/15
FELIX, MIA	TM-14403	2	99.00	5462********1292	004937	08/17/15
FERRERA, TRISTA	TM-12062	2	79.00	4400********1460	06479A	08/17/15
FINCH, KATIE	TM-12198	2	69.00	4128********6023	08354B	08/17/15
FRANCO, MIGUEL	TM-12477	2	149.00	5178********5034	027888	08/17/15
FRIEND, HUDSON	TM-12162	2	89.00	5409********2243	027856	08/17/15
FRIEND, ISAIAH	TM-11299	2	89.00	5409********2243	022406	08/17/15
FRIEND, JASON	TM-11300	2	15.00	5409********2243	022382	08/17/15
GARCIA, LUCAS	TM-12154	2	15.00	5466********9659	94936P	08/17/15
GARCIA, NATHAN	TM-12066	2	15.00	5466********9659	94922P	08/17/15
GLEW, CHRIS	TM-11037	2	150.00	3732*******6002	142894	08/17/15
HERNANDEZ, EDUARDO	TM-12353	2	149.00	4815********5040	102802	08/17/15
HERRERA, ASHLEY	TM-10996	2	89.00	4147********9209	01229C	08/17/15
HERRERA, CHRISTIAN	TM-12474	2	99.00	4147********9209	01196C	08/17/15
HOANG, DANNY	TM-12486	2	99.00	5178********1845	01173Z	08/17/15
HOOPER, HAILEY	TM-10931	2	100.00	4147********3419	01189C	08/17/15
HWANG, DANIEL	TM-12393	2	120.00	4465********5225	017888	08/17/15
JARAMILLO, ROXANNA	TM-12122	2	99.00	4833********6247	002010	08/17/15
JEWELL, JOE	TM-12226	2	50.00	5581********8630	022390	08/17/15
JEWELL, LISA	TM-12228	2	50.00	5581********8404	027906	08/17/15
JOHNSON, NINA	TM-14461	2	99.00	5466********5729	94574P	08/17/15
JOHNSON, SARAH	TM-12143	2	59.00	5178********8863	01209Z	08/17/15
JONES, JANAYE	TM-12003	2	49.00	5462********0326	017086	08/17/15
KABYKENOV, DAUREN	TM-11374	2	150.00	3767*******1001	101878	08/17/15
KIM, JOHN	TM-10131	2	75.00	5466********6755	94602Z	08/17/15
KLEIBACKER, MATTHEW	TM-00001	2	69.00	4833********5994	082010	08/17/15
KOGAN, ED	TM-10803	2	150.00	4833********0803	092010	08/17/15
KUBO, BRANDON	TM-12001	2	109.00	4342********6718	294931	08/17/15
LAM, TONY	TM-10896	2	100.00	3782*******8011	184848	08/17/15
LARKIN, DAVID	TM-12110	2	139.00	5462********2084	004941	08/17/15
LARKIN, KIARA	TM-12410	2	99.00	5462********2084	004939	08/17/15
LEON, DAVID	TM-10841	2	100.00	4815********9944	152608	08/17/15
LIN, ELLEN	TM-12081	2	79.00	4147********8262	01157C	08/17/15
LINARES, DAVID	TM-12160	2	149.00	4259********3575	178251	08/17/15
LONGLEY, JESSICA	TM-14466	2	20.00	4342********0539	191948	08/17/15
LOPEZ, JUAN	TM-14465	2	79.00	4815********8240	142905	08/17/15
LORENZANA, CARLOS	TM-12048	2	90.00	4342********1498	176968	08/17/15
LUCACIU, REMUS	TM-11331	2	168.00	4815********9139	172201	08/17/15
LUEVANO, SARAH	TM-14450	2	59.00	5462********4677	017089	08/17/15
LUNA, RASHELL	TM-12326	2	15.00	5462********5858	017087	08/17/15
MATHUR, KUNAL	TM-10366	2	59.00	4282********2049	092010	08/17/15
MCLAUGHLIN, CANEA	TM-12017	2	15.00	4342********8547	292095	08/17/15
MELENDEZ, LUIZ	TM-10993	2	79.00	4306********5895	003110	08/17/15
MENDOZA, GEOVANNI	TM-12499	2	89.00	4833********1383	092010	08/17/15
MOHR, ANNA	TM-14473	2	59.00	4833********8047	082010	08/17/15
MORALES, ALEXANDRA	TM-12107	2	149.00	4342********0683	178265	08/17/15
MORALES, LUIS	TM-10926	2	39.00	3715*******3003	185799	08/17/15
MOZ, JOHANNA	TM-12320	2	15.00	5462********7073	004933	08/17/15
MULLER, NICOLE	TM-10963	2	69.00	4342********4549	176961	08/17/15
NGUYEN, THUY	TM-14447	2	99.00	5403********5821	335410	08/17/15
NIEVES, MARK	TM-12348	2	120.00	6011********6980	01796R	08/17/15
NISHIKAWA, DANE	TM-10994	2	99.00	4833********7638	002010	08/17/15
NUNEZ, CESAR	TM-12359	2	160.00	4815********2426	132402	08/17/15
NUNEZ, JENNIFER	TM-14414	2	79.00	5462********1441	004935	08/17/15
OBENSHAIN, MIKE	TM-12204	2	129.00	4815********2771	122503	08/17/15
PARCHIMI, REEZA PARSA	TM-12121	2	99.00	4815********1060	192901	08/17/15
PERATES, JESSICA	TM-14438	2	89.00	5175********1799	182105	08/17/15
PEREZ, CARLOS	TM-12283	2	79.00	4264********2138	00022B	08/17/15
PHAM, LOI	TM-12324	2	99.00	5178********1845	01168Z	08/17/15
PHAM, ROSIE	TM-12272	2	69.00	4342********3151	191931	08/17/15
PIZARRO, EDWIN	TM-12151	2	69.00	3727*******6004	123160	08/17/15
PIZARRO, IRENE	TM-12061	2	79.00	3727*******6004	115566	08/17/15
PRIME, SAREN	TM-11106	2	15.00	4833********1075	002010	08/17/15
RAY, JALISAH	TM-14464	2	69.00	5448********4622	017209	08/17/15
REQUENA, EDWIN	TM-12190	2	30.00	4815********0201	152204	08/17/15
REYES, CESAR	TM-12498	2	89.00	4342********7182	176967	08/17/15
REYES, DANIEL	TM-14460	2	100.00	5178********5232	01211B	08/17/15
RICHARDSON, TRAVIS	TM-12055	2	169.00	4833********9932	082010	08/17/15
RICHARDSON, TYLER	TM-12367	2	89.00	4833********9932	002010	08/17/15
ROBERSON, CHARYSSE	TM-12297	2	15.00	4342********8547	136485	08/17/15
ROMERO, ISAAC	TM-14471	2	60.00	5178********1772	01188B	08/17/15
ROSS, JAKE	TM-10808	2	79.00	4400********6505	04162D	08/17/15
ROYER, TIFFANY	TM-14405	2	79.00	4266********0433	01225C	08/17/15
RUIZ, ROSIE	TM-14453	2	99.00	5519********1376	071905	08/17/15
SALENGA, MICHAEL	TM-12023	2	99.00	5491********6775	01736Z	08/17/15
SANCHEZ, ERIC	TM-14455	2	120.00	4147********9759	01233C	08/17/15
SCHADE, CARSON	TM-12054	2	15.00	4282********5371	002010	08/17/15
SCOTT, REBECCA	TM-12243	2	20.00	4465********6396	017301	08/17/15
SIAW, ANDREW	TM-10661	2	129.00	4888********9662	00675A	08/17/15
SILVA, MARISOL	TM-12008	2	69.00	4815********5528	192305	08/17/15
SILVA, ORLANDO	TM-14448	2	130.00	5462********9872	004936	08/17/15
SOTO, MICHAEL	TM-14444	2	79.00	4339********7601	01137G	08/17/15
TAPIA, ALFREDO	TM-12384	2	79.00	5403********6292	268118	08/17/15
TAPIA, LESLEY	TM-12013	2	79.00	4833********9967	002010	08/17/15
TRAN, DON	TM-12125	2	99.00	4640********6819	01198B	08/17/15
TRUCKENMILLER, DARIN	TM-12045	2	149.00	5465********0781	H07010	08/17/15
VAKILIAMINI, BABAK	TM-10759	2	69.00	6011********4244	01716R	08/17/15
VIGANO, ANTHONY	TM-12276	2	100.00	4342********3718	175862	08/17/15
VILLALOBOS, ROBERT	TM-11042	2	120.00	3767*******2009	100068	08/17/15
VINH, DIANE	TM-12489	2	79.00	5466********4201	94532Z	08/17/15
VOLPE, DEBORAH	TM-12158	2	89.00	5466********6327	93587P	08/17/15
VU, DERRICK	TM-12153	2	120.00	4465********9916	017210	08/17/15
WESTOVER, SHANE	TM-12021	2	120.00	4342********9598	294934	08/17/15
WILCOX, BLAKE	TM-14462	2	149.00	4342********5301	292093	08/17/15
WILSON, DOMINIC	TM-12129	2	75.00	4342********1210	016658	08/17/15
WOZENCRAFT, DEVIN	TM-11054	2	59.00	3727*******1008	147631	08/17/15
WOZENCRAFT, JULIE	TM-11022	2	59.00	3727*******1008	171938	08/17/15
YANG, DAVID BRANDO	TM-12100	2	15.00	4366********1825	014928	08/17/15
YOCONO, JIM	TM-10906	2	250.00	4833********1730	092010	08/17/15
ZAMORA, STEPHANY MAN	TM-14436	2	99.00	4833********2725	082010	08/17/15
ZULUAGA, JIMI	TM-12239	2	15.00	4306********1754	003111	08/17/15

Totals

Count	Card Type	Total
9	American Express	825.00
40	MasterCard	3214.00
81	Visa	7317.00
4	Discover	289.00
0	Other	0.00
		11645.00