Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMUZAINI, SAEED |
2G-401282 |
2 |
21.64 |
4054********0448 |
093802 |
04/18/11 |
| ARMENDARIZ, DANIEL |
2G-100979 |
2 |
43.29 |
4054********0299 |
093848 |
04/18/11 |
| AZEEZ, HAMZA |
2G-101054 |
2 |
21.64 |
4744********9235 |
163482 |
04/18/11 |
| BALDWIN JR., CARL |
2G-101069 |
2 |
27.05 |
5152********4594 |
360483 |
04/18/11 |
| BARRIENTEZ, TONY |
2G-672163201 |
2 |
27.05 |
4867********6521 |
023810 |
04/18/11 |
| BAYS, KAREN |
2G-101184 |
2 |
21.64 |
4411********4575 |
023810 |
04/18/11 |
| BLANTON, HART |
2G-100502 |
2 |
21.64 |
4744********5109 |
163483 |
04/18/11 |
| BORREGO, JOSE |
2G-100877 |
2 |
43.29 |
4356********6083 |
103487 |
04/18/11 |
| CALLENDER, BRIAN |
2G-428460801 |
2 |
21.64 |
4323********5931 |
203243 |
04/18/11 |
| CASTRO, BRITTANY |
2G-BC |
2 |
21.64 |
4867********4920 |
023810 |
04/18/11 |
| CEPEDA, JORGE |
2G-672159601 |
2 |
21.64 |
4670********0365 |
721971 |
04/18/11 |
| CLARK, MICHELLE |
2G-100814 |
2 |
21.64 |
4868********5706 |
203244 |
04/18/11 |
| COVIN, DAVIS |
2G-100984 |
2 |
21.64 |
4356********8268 |
173280 |
04/18/11 |
| CRUZ, ALFRED |
2G-100935 |
2 |
21.64 |
4444********0351 |
04095A |
04/18/11 |
| CUEVAS, DORA |
2G-100991 |
2 |
21.64 |
4465********6711 |
01807A |
04/18/11 |
| DELGADO, JOSE |
2G-101005 |
2 |
21.64 |
4342********8756 |
004006 |
04/18/11 |
| DELORGE, JEANITTE M |
2G-100343 |
2 |
27.05 |
5146********2140 |
FCEEEE |
04/18/11 |
| DIBI, MISSY |
2G-100568 |
2 |
21.64 |
4867********9153 |
023810 |
04/18/11 |
| ESQUINA, ERIKA |
2G-100886 |
2 |
21.64 |
4868********1702 |
004007 |
04/18/11 |
| ESQUIVEL, JERRY |
2G-100664 |
2 |
21.64 |
4867********3588 |
023810 |
04/18/11 |
| FLANNERY, KRISTOPHER |
2G-101014 |
2 |
27.05 |
4054********9483 |
093803 |
04/18/11 |
| FONTENOT, MITCH |
2G-400855 |
2 |
20.56 |
4356********9892 |
173789 |
04/18/11 |
| FRANCO, MARTIN |
2G-672172001 |
2 |
21.64 |
4868********9717 |
969060 |
04/18/11 |
| GARCIA, JAIME |
2G-704066501 |
2 |
27.05 |
4266********2081 |
04111A |
04/18/11 |
| GLENNON, BRIAN |
2G-100112 |
2 |
27.05 |
4744********9819 |
173285 |
04/18/11 |
| GONZALEZ, ADRIAN |
2G-101100 |
2 |
43.29 |
4342********8142 |
970215 |
04/18/11 |
| GONZALEZ, ANTONIO |
2G-101061 |
2 |
43.29 |
4867********5352 |
033810 |
04/18/11 |
| GONZALEZ, BRENDA |
2G-100940 |
2 |
21.64 |
4054********7348 |
093804 |
04/18/11 |
| GUAJARDO, ANITA |
2G-AG |
2 |
21.64 |
4054********0229 |
093804 |
04/18/11 |
| GUTIERREZ, MARIA |
2G-100341 |
2 |
21.64 |
4867********0721 |
033810 |
04/18/11 |
| HALLE, NDIKUM |
2G-312997701 |
2 |
21.64 |
4356********0419 |
173883 |
04/18/11 |
| HARTOIN, RAYMOND |
2G-100561 |
2 |
21.64 |
5466********4442 |
04072Z |
04/18/11 |
| HEITLAND, RICHARD |
2G-100743 |
2 |
21.64 |
4868********8910 |
202812 |
04/18/11 |
| HERNANDEZ, ALEJO |
2G-100773 |
2 |
21.64 |
4868********3004 |
233575 |
04/18/11 |
| HERNANDEZ, ROGER |
2G-101048 |
2 |
21.64 |
4417********3624 |
04122D |
04/18/11 |
| HERNANDEZ-ROVEL, IVAN |
2G-100915 |
2 |
27.05 |
4744********6954 |
163585 |
04/18/11 |
| HOWARD, DEBORAH |
2G-383066701 |
2 |
21.64 |
4867********8062 |
043810 |
04/18/11 |
| IBRAHIM, ALAA |
2G-101091 |
2 |
21.64 |
4744********0548 |
173886 |
04/18/11 |
| IGOE, DANIEL |
2G-100953 |
2 |
27.05 |
4323********8103 |
134022 |
04/18/11 |
| JAIMES, EFRAIN |
2G-100258 |
2 |
27.05 |
4867********2176 |
043810 |
04/18/11 |
| JIMENEZ, ANGELICA |
2G-100430 |
2 |
21.64 |
4342********0848 |
163878 |
04/18/11 |
| JIMENEZ, JACOB |
2G-100744 |
2 |
27.05 |
4744********2083 |
173289 |
04/18/11 |
| KARTHIK, MANJERI |
2G-100532 |
2 |
27.05 |
4868********6602 |
162528 |
04/18/11 |
| KOHN, DAVID |
2G-100171 |
2 |
27.05 |
5178********1224 |
04091B |
04/18/11 |
| LARSON, ROY |
2G-100525 |
2 |
27.05 |
3767*******1007 |
162592 |
04/18/11 |
| LINDEN, CHRIS |
2G-100446 |
2 |
21.64 |
4356********4983 |
173889 |
04/18/11 |
| LINGO, JANE |
2G-100976 |
2 |
21.64 |
4868********8301 |
969063 |
04/18/11 |
| LOOR, HOLGER |
2G-101064 |
2 |
21.64 |
4342********2945 |
162028 |
04/18/11 |
| MACIAS, MARY |
2G-100806 |
2 |
21.64 |
4707********4867 |
542003 |
04/18/11 |
| MAGALLANES, JOSE |
2G-100989 |
2 |
21.64 |
5438********2990 |
139366 |
04/18/11 |
| MARTINEZ, ALEX |
2G-100820 |
2 |
21.64 |
5143********4739 |
089795 |
04/18/11 |
| MARTINEZ, MARINA |
2G-101157 |
2 |
54.11 |
4342********3115 |
968539 |
04/18/11 |
| MCCLURE, MORGAN |
2G-100950 |
2 |
21.64 |
4868********3619 |
937337 |
04/18/11 |
| MEHAFFEY, DUSTIN |
2G-101044 |
2 |
21.64 |
4342********1150 |
093762 |
04/18/11 |
| MENDOZA, ALEXANDRA |
2G-289296701 |
2 |
20.55 |
3731*******9015 |
182999 |
04/18/11 |
| MENDOZA, ALEXANDRA |
2G-702546701 |
2 |
16.23 |
3731*******9015 |
184731 |
04/18/11 |
| MESSINA, BARAK |
2G-100531 |
2 |
27.05 |
4868********6602 |
970224 |
04/18/11 |
| MONROY, EMMA |
2G-100854 |
2 |
21.64 |
4868********8913 |
093764 |
04/18/11 |
| MONTEMAYOR, VANESSA |
2G-100565 |
2 |
21.64 |
4060********9203 |
043810 |
04/18/11 |
| MONTOYA, PETE |
2G-100849 |
2 |
21.64 |
4054********5599 |
093805 |
04/18/11 |
| MORALES, MARIA |
2G-100855 |
2 |
43.29 |
4868********8913 |
202820 |
04/18/11 |
| ORTIZ, ELIEZAR |
2G-101067 |
2 |
21.64 |
4610********7154 |
053810 |
04/18/11 |
| PENA, GRISELDA |
2G-100996 |
2 |
21.64 |
4342********3447 |
131915 |
04/18/11 |
| RAMIREZ, FELICITAS |
2G-101136 |
2 |
21.64 |
4744********6386 |
173987 |
04/18/11 |
| RAMIREZ, JUAN |
2G-100505 |
2 |
27.05 |
4635********8709 |
163686 |
04/18/11 |
| RAMIREZ, MARTIN |
2G-101200 |
2 |
21.64 |
4744********5696 |
173480 |
04/18/11 |
| RANGEL, ERIC |
2G-100728 |
2 |
21.64 |
5142********4790 |
252032 |
04/18/11 |
| REYES, CATRINA |
2G-101047 |
2 |
21.64 |
4651********5704 |
038320 |
04/18/11 |
| RICHARDS, KIMBERLY |
2G-101016 |
2 |
21.64 |
4426********5409 |
073805 |
04/18/11 |
| RODRIGUEZ, CAMMIE |
2G-101051 |
2 |
27.05 |
4342********0848 |
163893 |
04/18/11 |
| RODRIGUEZ, GUADALUPE |
2G-101276 |
2 |
21.64 |
4356********5365 |
173482 |
04/18/11 |
| RODRIGUEZ, JONATAN |
2G-100853 |
2 |
21.64 |
4342********2893 |
939484 |
04/18/11 |
| RODRIGUEZ, ROBERT |
2G-101036 |
2 |
21.64 |
4867********9641 |
053810 |
04/18/11 |
| ROGNHO, TERESE |
2G-100452 |
2 |
27.05 |
4430********8431 |
831610 |
04/18/11 |
| ROMANS III, LEE |
2G-100682 |
2 |
27.05 |
4402********1200 |
722361 |
04/18/11 |
| RUST, ROBERT |
2G-101135 |
2 |
21.64 |
4342********5291 |
107575 |
04/18/11 |
| SAAVEDRA, MARCO |
2G-101255 |
2 |
21.64 |
4342********6700 |
164125 |
04/18/11 |
| SALINAS, JAVI |
2G-100547 |
2 |
27.05 |
4744********1254 |
103787 |
04/18/11 |
| SANCHEZ, JOEL |
2G-313021501 |
2 |
21.64 |
4323********0834 |
970234 |
04/18/11 |
| SIKES, DAVID |
2G-100392 |
2 |
21.64 |
4264********0750 |
03583B |
04/18/11 |
| SILVA, MONICA |
2G-101262 |
2 |
21.64 |
4610********3864 |
063810 |
04/18/11 |
| TANSEY, JOSEPH |
2G-101010 |
2 |
43.29 |
4868********8705 |
967702 |
04/18/11 |
| THIGPIN, LA ANDREA |
2G-100949 |
2 |
21.64 |
5142********9548 |
256688 |
04/18/11 |
| TORRES, KARLA |
2G-100918 |
2 |
21.64 |
4868********9005 |
162532 |
04/18/11 |
| TREVINO, JOHN |
2G-100448 |
2 |
27.05 |
4356********3030 |
173489 |
04/18/11 |
| TROTTER, BILLIE-JEAN |
2G-100368 |
2 |
27.05 |
4744********7684 |
163786 |
04/18/11 |
| VALERIO, JOHN |
2G-100500 |
2 |
21.64 |
4357********0975 |
063982 |
04/18/11 |
| VANN, CHIP |
2G-313018501 |
2 |
32.46 |
4313********8407 |
03582C |
04/18/11 |
| VLIET, DAVID |
2G-100567 |
2 |
21.64 |
3717*******1000 |
174415 |
04/18/11 |
| WEBSTER, DAVID |
2G-101093 |
2 |
21.64 |
5332********3845 |
KSAZA2 |
04/18/11 |
| YATES, DONALD |
2G-101197 |
2 |
21.64 |
4342********8584 |
968545 |
04/18/11 |
| ZESATI, JUAN |
2G-101063 |
2 |
21.64 |
5455********3427 |
060219 |
04/18/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
85.47 |
| 10 |
MasterCard |
232.63 |
| 78 |
Visa |
1952.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2270.10 |