Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBUSHI, ALEXANDER |
TM-14437 |
2 |
50.00 |
5175********1799 |
181227 |
09/16/15 |
| ALVAREZ, ABEL |
TM-14387 |
2 |
69.00 |
4342********9409 |
889079 |
09/16/15 |
| ALVAREZ, SPENCER |
TM-12014 |
2 |
149.00 |
5141********8014 |
472114 |
09/16/15 |
| ANDERSON, DAVID |
TM-12164 |
2 |
109.00 |
4266********4640 |
06358A |
09/16/15 |
| ANDERSON, GREG |
TM-12328 |
2 |
139.00 |
4388********5152 |
06428C |
09/16/15 |
| ANDERSON, JAXSON |
TM-12188 |
2 |
89.00 |
4388********5152 |
06391C |
09/16/15 |
| ARJON, BRIAN |
TM-12321 |
2 |
50.00 |
6011********8091 |
01664R |
09/16/15 |
| ARJON, TIMO |
TM-12333 |
2 |
50.00 |
6011********8091 |
01602R |
09/16/15 |
| ARREOLA, EDWARD |
TM-1804075 |
2 |
139.00 |
4867********2926 |
011210 |
09/16/15 |
| ASUNCION, MATT |
TM-12310 |
2 |
90.00 |
5403********8913 |
245935 |
09/16/15 |
| BAEZ, DALLANA |
TM-12123 |
2 |
79.00 |
4815********5301 |
121027 |
09/16/15 |
| BAPTIST, MICHAEL |
TM-12261 |
2 |
99.00 |
5178********0578 |
048518 |
09/16/15 |
| BERNAL, NATALIE |
TM-12084 |
2 |
99.00 |
4342********3013 |
094592 |
09/16/15 |
| BROWNING, BRANDON |
TM-12442 |
2 |
149.00 |
4342********1355 |
162409 |
09/16/15 |
| CAICEDO, CERISE |
TM-12386 |
2 |
69.00 |
5462********3527 |
013216 |
09/16/15 |
| CAMMACK, TIM |
TM-14378 |
2 |
99.00 |
4000********1306 |
759793 |
09/16/15 |
| CAN, LESLY |
TM-12221 |
2 |
79.00 |
4342********0669 |
326344 |
09/16/15 |
| CARDENAS, MELISSA |
TM-14426 |
2 |
79.00 |
4342********8154 |
063085 |
09/16/15 |
| CARRANZA, NATHAN |
TM-12063 |
2 |
50.00 |
5519********2751 |
071037 |
09/16/15 |
| CARRANZA, NICKY |
TM-12426 |
2 |
50.00 |
5519********2751 |
071037 |
09/16/15 |
| CARRANZA, TINO |
TM-12438 |
2 |
50.00 |
5519********2751 |
071036 |
09/16/15 |
| CARRETO, ALLAN ARTURO |
TM-12030 |
2 |
15.00 |
4815********4689 |
151628 |
09/16/15 |
| CHALLENGER, ANTHONY |
TM-14442 |
2 |
149.00 |
4465********2452 |
016277 |
09/16/15 |
| CHAU, TAM |
TM-12419 |
2 |
100.00 |
4342********2400 |
326210 |
09/16/15 |
| CHAVEZ, JULIO |
TM-11267 |
2 |
68.00 |
4888********5347 |
06197A |
09/16/15 |
| CHEN, ANDY CHI AN |
TM-10938 |
2 |
79.00 |
4128********3089 |
99472B |
09/16/15 |
| CHENE, KEVIN |
TM-14423 |
2 |
69.00 |
4147********3909 |
06342D |
09/16/15 |
| CHICAS, TOMAS |
TM-12322 |
2 |
100.00 |
4342********0352 |
161829 |
09/16/15 |
| CHUBAK, SIMON |
TM-12372 |
2 |
130.00 |
5519********0775 |
071036 |
09/16/15 |
| CLARA, YOEM |
TM-12056 |
2 |
79.00 |
4117********9911 |
161921 |
09/16/15 |
| CRUZ, BRANDI |
TM-12371 |
2 |
59.00 |
4833********9336 |
031210 |
09/16/15 |
| CUPERUS, ANNEMIEK |
TM-10777 |
2 |
59.00 |
4388********0473 |
06363C |
09/16/15 |
| DAMATO, ALEXIS |
TM-12373 |
2 |
49.00 |
4342********8182 |
113162 |
09/16/15 |
| DEAN, ROBERT |
TM-11065 |
2 |
50.00 |
4833********7048 |
011210 |
09/16/15 |
| DHESI, BRAD |
TM-10950 |
2 |
99.00 |
4347********8350 |
021210 |
09/16/15 |
| ELLISON, JACKSON |
TM-10353 |
2 |
79.00 |
5452********5110 |
06443Z |
09/16/15 |
| FAVELA, DIANA |
TM-12215 |
2 |
50.00 |
4342********9358 |
967327 |
09/16/15 |
| FELICIANO, THALIA |
TM-14422 |
2 |
99.00 |
5170********6508 |
071218 |
09/16/15 |
| FELIX, MIA |
TM-14403 |
2 |
99.00 |
5462********1292 |
007481 |
09/16/15 |
| FERRERA, TRISTA |
TM-12062 |
2 |
79.00 |
4400********1460 |
02039A |
09/16/15 |
| FINCH, KATIE |
TM-12198 |
2 |
69.00 |
4128********6023 |
99555B |
09/16/15 |
| FRIEND, HUDSON |
TM-12162 |
2 |
89.00 |
5409********2243 |
048509 |
09/16/15 |
| FRIEND, ISAIAH |
TM-11299 |
2 |
89.00 |
5409********2243 |
048495 |
09/16/15 |
| FRIEND, JASON |
TM-11300 |
2 |
15.00 |
5409********2243 |
086614 |
09/16/15 |
| GARCIA, LUCAS |
TM-12154 |
2 |
99.00 |
5466********9659 |
69595P |
09/16/15 |
| GARCIA, NATHAN |
TM-12066 |
2 |
89.00 |
5466********9659 |
70999P |
09/16/15 |
| GLEW, CHRIS |
TM-11037 |
2 |
150.00 |
3732*******6002 |
157745 |
09/16/15 |
| HERNANDEZ, EDUARDO |
TM-12353 |
2 |
149.00 |
4815********5040 |
131320 |
09/16/15 |
| HERRERA, ASHLEY |
TM-10996 |
2 |
89.00 |
4147********9209 |
06416C |
09/16/15 |
| HERRERA, CHRISTIAN |
TM-12474 |
2 |
99.00 |
4147********9209 |
06378C |
09/16/15 |
| HOANG, DANNY |
TM-12486 |
2 |
99.00 |
5178********1845 |
06404Z |
09/16/15 |
| HOOPER, HAILEY |
TM-10931 |
2 |
100.00 |
4147********3419 |
06409C |
09/16/15 |
| HWANG, DANIEL |
TM-12393 |
2 |
120.00 |
4465********5225 |
016933 |
09/16/15 |
| JARAMILLO, ROXANNA |
TM-12122 |
2 |
99.00 |
4833********6247 |
021210 |
09/16/15 |
| JELLERSON, KIRK |
TM-12137 |
2 |
89.00 |
4815********3148 |
101427 |
09/16/15 |
| JEWELL, JOE |
TM-12226 |
2 |
50.00 |
5581********8630 |
086640 |
09/16/15 |
| JEWELL, LISA |
TM-12228 |
2 |
50.00 |
5581********8404 |
048545 |
09/16/15 |
| JOHNSON, NINA |
TM-14461 |
2 |
99.00 |
5466********5729 |
70429P |
09/16/15 |
| JOHNSON, SARAH |
TM-12143 |
2 |
59.00 |
5178********8863 |
06450Z |
09/16/15 |
| JONES, JANAYE |
TM-12003 |
2 |
49.00 |
5462********0326 |
013215 |
09/16/15 |
| KABYKENOV, DAUREN |
TM-11374 |
2 |
150.00 |
3767*******1001 |
188331 |
09/16/15 |
| KIM, JOHN |
TM-10131 |
2 |
75.00 |
5466********6755 |
70179Z |
09/16/15 |
| KLEIBACKER, MATTHEW |
TM-00001 |
2 |
69.00 |
4833********5994 |
011210 |
09/16/15 |
| KOGAN, ED |
TM-10803 |
2 |
150.00 |
4833********0803 |
031210 |
09/16/15 |
| KUBO, BRANDON |
TM-12001 |
2 |
109.00 |
4342********6718 |
113203 |
09/16/15 |
| LAM, TONY |
TM-10896 |
2 |
100.00 |
3782*******8011 |
101320 |
09/16/15 |
| LEON, DAVID |
TM-10841 |
2 |
100.00 |
4815********9944 |
121729 |
09/16/15 |
| LIN, ELLEN |
TM-12081 |
2 |
79.00 |
4147********8262 |
06400C |
09/16/15 |
| LOPEZ, JUAN |
TM-14465 |
2 |
79.00 |
4815********8240 |
141528 |
09/16/15 |
| LORENZANA, CARLOS |
TM-12048 |
2 |
90.00 |
4342********1498 |
936977 |
09/16/15 |
| LOVELAND, JOSH |
TM-11079 |
2 |
100.00 |
4342********9295 |
326198 |
09/16/15 |
| LUCACIU, REMUS |
TM-11331 |
2 |
168.00 |
4815********9139 |
121920 |
09/16/15 |
| LUEVANO, SARAH |
TM-14450 |
2 |
59.00 |
5462********4677 |
013212 |
09/16/15 |
| LUNA, RASHELL |
TM-12326 |
2 |
15.00 |
5462********5858 |
013214 |
09/16/15 |
| MANDELSTAM, EMILY |
TM-12269 |
2 |
99.00 |
5466********0241 |
03195S |
09/16/15 |
| MATHUR, KUNAL |
TM-10366 |
2 |
59.00 |
4282********2049 |
011210 |
09/16/15 |
| MCLAUGHLIN, CANEA |
TM-12017 |
2 |
15.00 |
4342********8547 |
009477 |
09/16/15 |
| MENDOZA, GEOVANNI |
TM-12499 |
2 |
89.00 |
4833********1383 |
011210 |
09/16/15 |
| MOHR, ANNA |
TM-14473 |
2 |
59.00 |
4833********8047 |
041210 |
09/16/15 |
| MORALES, ALEXANDRA |
TM-12107 |
2 |
149.00 |
4342********0683 |
967330 |
09/16/15 |
| MORALES, LUIS |
TM-10926 |
2 |
39.00 |
3715*******3003 |
188332 |
09/16/15 |
| NGUYEN, THUY |
TM-14447 |
2 |
99.00 |
5403********5821 |
928434 |
09/16/15 |
| NIEVES, MARK |
TM-12348 |
2 |
120.00 |
6011********6980 |
01642R |
09/16/15 |
| NISHIKAWA, DANE |
TM-10994 |
2 |
99.00 |
4833********3527 |
011210 |
09/16/15 |
| NUNEZ, CESAR |
TM-12359 |
2 |
160.00 |
4815********2426 |
171929 |
09/16/15 |
| NUNEZ, JENNIFER |
TM-14414 |
2 |
79.00 |
5462********1441 |
007487 |
09/16/15 |
| OBENSHAIN, MIKE |
TM-12204 |
2 |
129.00 |
4815********2771 |
171325 |
09/16/15 |
| PARCHIMI, REEZA PARSA |
TM-12121 |
2 |
99.00 |
4815********1060 |
191827 |
09/16/15 |
| PERATES, JESSICA |
TM-14438 |
2 |
89.00 |
5175********1799 |
191424 |
09/16/15 |
| PEREZ, CARLOS |
TM-12283 |
2 |
79.00 |
4264********2138 |
04824B |
09/16/15 |
| PETERSON, GARRET |
TM-14498 |
2 |
69.00 |
4306********1666 |
000021 |
09/16/15 |
| PHAM, LOI |
TM-12324 |
2 |
99.00 |
5178********1845 |
06354Z |
09/16/15 |
| PHAM, ROSIE |
TM-12272 |
2 |
69.00 |
4342********3151 |
010295 |
09/16/15 |
| PIEPER, SARAH |
TM-12484 |
2 |
99.00 |
4640********7059 |
06401B |
09/16/15 |
| PIZARRO, EDWIN |
TM-12151 |
2 |
69.00 |
3727*******6004 |
155972 |
09/16/15 |
| PIZARRO, IRENE |
TM-12061 |
2 |
79.00 |
3727*******6004 |
143446 |
09/16/15 |
| PRIME, SAREN |
TM-11106 |
2 |
139.00 |
4833********1075 |
021210 |
09/16/15 |
| RAY, JALISAH |
TM-14464 |
2 |
69.00 |
5448********4622 |
091541 |
09/16/15 |
| REQUENA, EDWIN |
TM-12190 |
2 |
30.00 |
4815********0201 |
131028 |
09/16/15 |
| REYES, DANIEL |
TM-14460 |
2 |
100.00 |
5178********5232 |
06361B |
09/16/15 |
| RICHARDSON, TRAVIS |
TM-12055 |
2 |
169.00 |
4833********9932 |
011210 |
09/16/15 |
| RICHARDSON, TYLER |
TM-12367 |
2 |
89.00 |
4833********9932 |
021210 |
09/16/15 |
| ROBERSON, CHARYSSE |
TM-12297 |
2 |
15.00 |
4342********8547 |
094597 |
09/16/15 |
| ROBERTS, JUSTINE |
TM-14477 |
2 |
49.00 |
4342********7003 |
162407 |
09/16/15 |
| ROMERO, ISAAC |
TM-14471 |
2 |
60.00 |
5178********1772 |
06416B |
09/16/15 |
| ROSS, JAKE |
TM-10808 |
2 |
79.00 |
4400********6505 |
01765D |
09/16/15 |
| ROYER, TIFFANY |
TM-14405 |
2 |
79.00 |
4266********0433 |
06394C |
09/16/15 |
| RUIZ, ROSIE |
TM-14453 |
2 |
99.00 |
5519********1376 |
071036 |
09/16/15 |
| SANCHEZ, ERIC |
TM-14455 |
2 |
120.00 |
4147********9759 |
06397C |
09/16/15 |
| SCHADE, CARSON |
TM-12054 |
2 |
99.00 |
4282********5371 |
011210 |
09/16/15 |
| SCOTT, REBECCA |
TM-12243 |
2 |
20.00 |
4465********6396 |
016322 |
09/16/15 |
| SIAW, ANDREW |
TM-10661 |
2 |
129.00 |
4888********9662 |
01257A |
09/16/15 |
| SILVA, CLARISSA |
TM-12451 |
2 |
69.00 |
4789********7505 |
000984 |
09/16/15 |
| SILVA, MARISOL |
TM-12008 |
2 |
69.00 |
4815********5528 |
151720 |
09/16/15 |
| SILVA, ORLANDO |
TM-14448 |
2 |
130.00 |
5462********9872 |
007486 |
09/16/15 |
| SONG, ERIC |
TM-12325 |
2 |
79.00 |
4342********7464 |
230827 |
09/16/15 |
| TAFUR, SILVIA |
TM-14388 |
2 |
69.00 |
4342********9409 |
889072 |
09/16/15 |
| TAPIA, ALFREDO |
TM-12384 |
2 |
79.00 |
5403********6292 |
243433 |
09/16/15 |
| TAPIA, LESLEY |
TM-12013 |
2 |
79.00 |
4833********9967 |
011210 |
09/16/15 |
| TORO, SEBASTIAN |
TM-12191 |
2 |
99.00 |
4465********0429 |
016263 |
09/16/15 |
| TORRES, YOSELYN |
TM-12041 |
2 |
99.00 |
4803********1015 |
071213 |
09/16/15 |
| TRAN, DON |
TM-12125 |
2 |
99.00 |
4640********6819 |
06378B |
09/16/15 |
| VAKILIAMINI, BABAK |
TM-10759 |
2 |
69.00 |
6011********4244 |
01608R |
09/16/15 |
| VIGANO, ANTHONY |
TM-12276 |
2 |
100.00 |
4342********3718 |
163102 |
09/16/15 |
| VILLALOBOS, ROBERT |
TM-11042 |
2 |
120.00 |
3767*******2009 |
186821 |
09/16/15 |
| VINH, DIANE |
TM-12489 |
2 |
15.00 |
5466********4201 |
70276Z |
09/16/15 |
| VOLPE, DEBORAH |
TM-12158 |
2 |
89.00 |
5466********6327 |
70165P |
09/16/15 |
| VON ASPEN, JOHN |
TM-12456 |
2 |
99.00 |
5178********0334 |
06423P |
09/16/15 |
| VU, DERRICK |
TM-12153 |
2 |
120.00 |
4465********9916 |
016294 |
09/16/15 |
| WESTOVER, SHANE |
TM-12021 |
2 |
120.00 |
4342********9598 |
325082 |
09/16/15 |
| WILCOX, BLAKE |
TM-14462 |
2 |
149.00 |
4342********5301 |
259552 |
09/16/15 |
| WILSON, DOMINIC |
TM-14496 |
2 |
75.00 |
4342********1210 |
259556 |
09/16/15 |
| WOZENCRAFT, DEVIN |
TM-11054 |
2 |
59.00 |
3727*******1008 |
131504 |
09/16/15 |
| WOZENCRAFT, JULIE |
TM-11022 |
2 |
59.00 |
3727*******1008 |
171278 |
09/16/15 |
| YANG, DAVID BRANDO |
TM-12100 |
2 |
15.00 |
4366********1825 |
006664 |
09/16/15 |
| YOCONO, JIM |
TM-10906 |
2 |
250.00 |
4833********1730 |
021210 |
09/16/15 |
| ZAMORA, STEPHANY MAN |
TM-14436 |
2 |
99.00 |
4833********2725 |
021210 |
09/16/15 |
| ZULUAGA, JIMI |
TM-12239 |
2 |
15.00 |
4306********1754 |
000020 |
09/16/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
825.00 |
| 40 |
MasterCard |
3155.00 |
| 85 |
Visa |
7787.00 |
| 4 |
Discover |
289.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12056.00 |