Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ALAN |
2G-428457801 |
1 |
27.05 |
4610********9814 |
051610 |
03/02/11 |
| ARAUZ, EDA |
2G-100923 |
1 |
21.64 |
4342********6822 |
315753 |
03/02/11 |
| BARNHART, JOHN |
2G-716231501 |
1 |
21.64 |
4323********4421 |
266555 |
03/02/11 |
| BARRIENTOS, FERNANDO |
2G-100161 |
1 |
27.05 |
4868********4100 |
266554 |
03/02/11 |
| BEACH, JOSH |
2G-100963 |
1 |
21.64 |
4225********7888 |
08186C |
03/02/11 |
| BEAN, TRALESA |
2G-120966301 |
1 |
21.64 |
4610********7545 |
051610 |
03/02/11 |
| BROWN, CHARLES |
2G-101101 |
1 |
21.64 |
4063********0166 |
107943 |
03/02/11 |
| BUCKALOO, CLETE |
2G-101104 |
1 |
27.05 |
4356********7338 |
111465 |
03/02/11 |
| CHURCHILL, JOHN |
2G-100548 |
1 |
21.64 |
4744********8929 |
181266 |
03/02/11 |
| CUELLAR, GUADALUPE |
2G-100967 |
1 |
21.64 |
4610********2512 |
061610 |
03/02/11 |
| CURL, DORIS |
2G-100865 |
1 |
27.05 |
4631********6675 |
886259 |
03/02/11 |
| DOERR, JIM |
2G-428467501 |
1 |
21.64 |
6011********8022 |
00277R |
03/02/11 |
| DOMINSKI, STANLEY |
2G-100969 |
1 |
21.64 |
4867********4256 |
061610 |
03/02/11 |
| DUNBAR, JOHN |
2G-428464101 |
1 |
21.64 |
4610********8047 |
061610 |
03/02/11 |
| DURAN, ROLANDO |
2G-100844 |
1 |
27.05 |
4342********2682 |
242094 |
03/02/11 |
| D`ALVA, MAYRA |
2G-100763 |
1 |
21.64 |
4744********7530 |
101569 |
03/02/11 |
| ESPINOZA, GENEVIEVE |
2G-101021 |
1 |
21.64 |
5480********3990 |
660632 |
03/02/11 |
| ESTRADA, DAVID |
2G-100203 |
1 |
20.55 |
4342********8189 |
242096 |
03/02/11 |
| ESTRADA, JULIA |
2G-100588 |
1 |
21.64 |
4323********2703 |
242095 |
03/02/11 |
| FLETCHER, BRANDI |
2G-313037201 |
1 |
27.05 |
4337********7640 |
091303 |
03/02/11 |
| FRAZIER, ERICA |
2G-100965 |
1 |
21.64 |
5178********4013 |
08162B |
03/02/11 |
| GARCIA, ARACELI |
2G-101215 |
1 |
37.88 |
4868********9207 |
776491 |
03/02/11 |
| GARCIA, JESSICA |
2G-100701 |
1 |
43.29 |
4054********5025 |
091607 |
03/02/11 |
| GARCIA, JORGE |
2G-101174 |
1 |
54.11 |
4610********8509 |
061610 |
03/02/11 |
| GILLILAND, CAITLAN |
2G-100932 |
1 |
27.05 |
4744********2029 |
101565 |
03/02/11 |
| GONZALES, XAVIER |
2G-101025 |
1 |
21.64 |
4342********0879 |
831272 |
03/02/11 |
| HARDIN, RONNIE |
2G-704067001 |
1 |
21.64 |
4356********6888 |
121763 |
03/02/11 |
| HARE, WILLIAM |
2G-101086 |
1 |
21.64 |
4736********5436 |
081670 |
03/02/11 |
| HARMAN, DANIEL |
2G-100032 |
1 |
27.05 |
4828********7038 |
160711 |
03/02/11 |
| HAVEL, STERLING |
2G-100893 |
1 |
27.05 |
5109********2684 |
548031 |
03/02/11 |
| HERNANDEZ, ANGELIQUE |
2G-101040 |
1 |
43.29 |
4707********7965 |
091797 |
03/02/11 |
| HERNANDEZ, FELIX |
2G-100641 |
1 |
27.05 |
4868********4100 |
776494 |
03/02/11 |
| HERNANDEZ, JUAN |
2G-101030 |
1 |
43.29 |
4867********4817 |
071610 |
03/02/11 |
| HERNANDEZ, MARIA |
2G-101088 |
1 |
16.23 |
4417********3624 |
08229D |
03/02/11 |
| HERRERA, MARCELINO |
2G-428462501 |
1 |
27.05 |
4060********6580 |
071610 |
03/02/11 |
| IGWE, BRANDON |
2G-100977 |
1 |
21.64 |
5516********6440 |
063813 |
03/02/11 |
| IGWE, ERIC |
2G-100752 |
1 |
21.64 |
4610********0630 |
071610 |
03/02/11 |
| KAI, IAN |
2G-100968 |
1 |
21.64 |
5109********3506 |
752509 |
03/02/11 |
| KARKULA, JOSEPH |
2G-100799 |
1 |
21.64 |
4631********8760 |
886278 |
03/02/11 |
| LEE, ANDRANETTE |
2G-101083 |
1 |
21.64 |
4631********8410 |
886280 |
03/02/11 |
| LOPEZ, CHRISTINA |
2G-100867 |
1 |
21.64 |
4744********7454 |
101660 |
03/02/11 |
| LOZANO, BARBARA |
2G-100611 |
1 |
21.64 |
4054********6001 |
091608 |
03/02/11 |
| LUGO, LETICIA |
2G-101214 |
1 |
21.64 |
4342********8363 |
750909 |
03/02/11 |
| MARTINEZ, ANA |
2G-100688 |
1 |
43.29 |
4323********1702 |
265826 |
03/02/11 |
| MARTINEZ, LAURA |
2G-101202 |
1 |
21.64 |
4342********0275 |
265825 |
03/02/11 |
| MARTINEZ, SUSANA |
2G-383060301 |
1 |
21.64 |
3723*******1009 |
129689 |
03/02/11 |
| MAYRATH, RYAN |
2G-100970 |
1 |
21.64 |
4342********6634 |
292690 |
03/02/11 |
| MBOSS, YVONNE |
2G-100927 |
1 |
21.64 |
5449********1910 |
660790 |
03/02/11 |
| MORENO, DANIEL |
2G-672156601 |
1 |
27.05 |
5490********8088 |
01561Z |
03/02/11 |
| MOTZENBACKER, KATHERINE |
2G-100613 |
1 |
21.64 |
5449********4169 |
B03845 |
03/02/11 |
| MURILLO, MARIBEL |
2G-101167 |
1 |
21.64 |
4868********0201 |
887495 |
03/02/11 |
| NINO, ISAI |
2G-672176301 |
1 |
21.64 |
4342********7073 |
889706 |
03/02/11 |
| NSHIMIRWA, ALEXANDRE |
2G-AN |
1 |
27.05 |
4868********1907 |
889703 |
03/02/11 |
| NUSSBAUM, GREGG |
2G-100234 |
1 |
27.05 |
4342********5291 |
889705 |
03/02/11 |
| PADILLA, RAYSA |
2G-101108 |
1 |
43.29 |
4744********1827 |
101666 |
03/02/11 |
| PEREZ, IVAN |
2G-101107 |
1 |
21.64 |
4342********7379 |
750916 |
03/02/11 |
| PETERSON, CHARLES |
2G-100625 |
1 |
27.05 |
4342********3186 |
748379 |
03/02/11 |
| PICKERING, VIRGINIA |
2G-100866 |
1 |
27.05 |
4323********3601 |
355509 |
03/02/11 |
| PIEDRA, MARIA |
2G-101024 |
1 |
21.64 |
5107********6639 |
524173 |
03/02/11 |
| PIERCE, SATIVA |
2G-101207 |
1 |
37.88 |
5178********8340 |
002925 |
03/02/11 |
| QUINTANA, MARLA |
2G-100534 |
1 |
21.64 |
4868********6003 |
750920 |
03/02/11 |
| RAMIREZ, RUBEN |
2G-100978 |
1 |
21.64 |
5103********5693 |
063827 |
03/02/11 |
| RANGEL, BLANCA |
2G-100622 |
1 |
21.64 |
4342********5902 |
749185 |
03/02/11 |
| REYNA, CIERRA |
2G-101122 |
1 |
21.64 |
4670********7147 |
824376 |
03/02/11 |
| RIVERA, FATIMA |
2G-101155 |
1 |
21.64 |
4744********4852 |
111668 |
03/02/11 |
| RIVERA, MELISSA |
2G-101156 |
1 |
21.64 |
4744********4852 |
111668 |
03/02/11 |
| RODERICK, ROYCE |
2G-100123 |
1 |
27.05 |
4744********9049 |
181560 |
03/02/11 |
| RODRIGUEZ, ALMA |
2G-101033 |
1 |
21.64 |
5146********1013 |
22C452 |
03/02/11 |
| RODRIGUEZ, FREDY |
2G-101168 |
1 |
21.64 |
4867********9641 |
081610 |
03/02/11 |
| RODRIGUEZ, MONICA |
2G-100274 |
1 |
21.64 |
4868********1115 |
265828 |
03/02/11 |
| RODRIGUEZ, YESENIA |
2G-101206 |
1 |
21.64 |
4610********1483 |
081610 |
03/02/11 |
| RUIZ, BEATRIZ |
2G-100604 |
1 |
21.64 |
4744********7007 |
101860 |
03/02/11 |
| RUSSELL, LANCE |
2G-101071 |
1 |
21.64 |
4342********9820 |
352112 |
03/02/11 |
| SAGOVIA, BOBBY |
2G-672172801 |
1 |
27.05 |
4210********7470 |
083851 |
03/02/11 |
| SANTOS, FRANCISCO |
2G-100805 |
1 |
27.05 |
4610********8324 |
091610 |
03/02/11 |
| THORNE, KURT |
2G-101027 |
1 |
21.64 |
4039********7639 |
000033 |
03/02/11 |
| VACA-AVILA, JOSE |
2G-100716 |
1 |
27.05 |
4342********2682 |
354659 |
03/02/11 |
| VARGAS, ROBERT |
2G-100482 |
1 |
27.05 |
3717*******2004 |
187555 |
03/02/11 |
| VELASQUEZ, YESSICA |
2G-101257 |
1 |
21.64 |
4744********7628 |
111763 |
03/02/11 |
| VERDIN, RUBY |
2G-100764 |
1 |
21.64 |
4744********7223 |
101765 |
03/02/11 |
| VILLALOBOS, TOMAS |
2G-101035 |
1 |
21.64 |
4342********1819 |
355516 |
03/02/11 |
| VINAS, KERI |
2G-100686 |
1 |
43.29 |
4388********7939 |
08247A |
03/02/11 |
| WALKER, JASON |
2G-100859 |
1 |
21.64 |
4063********7628 |
578681 |
03/02/11 |
| WALSHAK, JASEN |
2G-312996001 |
1 |
21.64 |
5424********6965 |
56046B |
03/02/11 |
| WANG, DAVID |
2G-100734 |
1 |
27.05 |
4867********3501 |
091610 |
03/02/11 |
| WEAVER, SCOTT |
2G-100513 |
1 |
27.05 |
4303********1776 |
814334 |
03/02/11 |
| WINSTON, GLEN |
2G-400810 |
1 |
27.05 |
5480********7480 |
810605 |
03/02/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
48.69 |
| 14 |
MasterCard |
335.43 |
| 70 |
Visa |
1795.11 |
| 1 |
Discover |
21.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2200.87 |