Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ALAN |
2G-428457801 |
1 |
27.05 |
4610********9814 |
075211 |
05/02/11 |
| BARNHART, JOHN |
2G-716231501 |
1 |
21.64 |
4323********4421 |
566834 |
05/02/11 |
| BARRERA, VICTOR |
2G-101246 |
1 |
37.88 |
4610********5478 |
085211 |
05/02/11 |
| BARRIENTOS, FERNANDO |
2G-100161 |
1 |
27.05 |
4868********4100 |
635957 |
05/02/11 |
| BEACH, JOSH |
2G-100963 |
1 |
21.64 |
4225********7888 |
06860C |
05/02/11 |
| BEAN, TRALESA |
2G-120966301 |
1 |
21.64 |
4610********7545 |
085211 |
05/02/11 |
| BROWN, CHARLES |
2G-101101 |
1 |
21.64 |
4063********0166 |
669986 |
05/02/11 |
| BUCKALOO, CLETE |
2G-101104 |
1 |
27.05 |
4356********7338 |
195924 |
05/02/11 |
| CHAVEZ, LUIS |
2G-101272 |
1 |
21.64 |
4356********3056 |
175025 |
05/02/11 |
| CHURCHILL, JOHN |
2G-100962 |
1 |
21.64 |
4744********8929 |
145324 |
05/02/11 |
| CUELLAR, GUADALUPE |
2G-100967 |
1 |
21.64 |
4610********2512 |
085211 |
05/02/11 |
| CURL, DORIS |
2G-100865 |
1 |
27.05 |
4631********6675 |
026406 |
05/02/11 |
| DIBIRDI, RAVIL |
2G-100812 |
1 |
27.05 |
5490********3728 |
05521Z |
05/02/11 |
| DOERR, JIM |
2G-428467501 |
1 |
21.64 |
6011********8022 |
00270R |
05/02/11 |
| DOMINSKI, STANLEY |
2G-100969 |
1 |
21.64 |
4867********4256 |
085211 |
05/02/11 |
| DUNBAR, JOHN |
2G-428464101 |
1 |
21.64 |
4610********8047 |
085211 |
05/02/11 |
| D`ALVA, MAYRA |
2G-100763 |
1 |
21.64 |
4744********7530 |
105020 |
05/02/11 |
| ERICKSON, AIMEE |
2G-101282 |
1 |
16.23 |
4342********9141 |
676994 |
05/02/11 |
| ESPINOZA, GENEVIEVE |
2G-101021 |
1 |
21.64 |
5480********3990 |
622909 |
05/02/11 |
| ESTRADA, DAVID |
2G-100203 |
1 |
20.55 |
4342********8189 |
606831 |
05/02/11 |
| ESTRADA, JULIA |
2G-100588 |
1 |
21.64 |
4323********2703 |
705918 |
05/02/11 |
| ESTRADA, SYLVIA |
2G-100776 |
1 |
21.64 |
4744********7761 |
125225 |
05/02/11 |
| FLETCHER, BRANDI |
2G-313037201 |
1 |
27.05 |
4337********7640 |
038733 |
05/02/11 |
| GARCIA, ARACELI |
2G-101215 |
1 |
37.88 |
4868********9207 |
566843 |
05/02/11 |
| GARCIA, JESSICA |
2G-100701 |
1 |
43.29 |
4054********5025 |
105229 |
05/02/11 |
| GARCIA, JORGE |
2G-101174 |
1 |
54.11 |
4610********8509 |
095211 |
05/02/11 |
| GONZALES, XAVIER |
2G-101025 |
1 |
21.64 |
4342********0879 |
414802 |
05/02/11 |
| GREENBERG, JUSTIN |
2G-101264 |
1 |
21.64 |
4323********7829 |
608655 |
05/02/11 |
| HARE, WILLIAM |
2G-101086 |
1 |
21.64 |
4736********5436 |
068273 |
05/02/11 |
| HARMAN, DANIEL |
2G-100032 |
1 |
27.05 |
4828********7038 |
522973 |
05/02/11 |
| HARRIS, SHAVONE |
2G-100651 |
1 |
21.64 |
5111********6058 |
005229 |
05/02/11 |
| HERNANDEZ, ANGELIQUE |
2G-101040 |
1 |
43.29 |
4707********7965 |
236431 |
05/02/11 |
| HERNANDEZ, FELIX |
2G-100641 |
1 |
27.05 |
4868********4100 |
410252 |
05/02/11 |
| HERNANDEZ, JOSE |
2G-101133 |
1 |
43.29 |
4342********5701 |
566001 |
05/02/11 |
| HERNANDEZ, JUAN |
2G-101030 |
1 |
43.29 |
4867********4817 |
095211 |
05/02/11 |
| HERNANDEZ, MARIA |
2G-101088 |
1 |
16.23 |
4417********3624 |
06910D |
05/02/11 |
| HERRERA, MARCELINO |
2G-428462501 |
1 |
27.05 |
4060********6580 |
095211 |
05/02/11 |
| HUDGINS, JAMES |
2G-101248 |
1 |
21.64 |
4342********3435 |
608656 |
05/02/11 |
| IGWE, BRANDON |
2G-100977 |
1 |
21.64 |
5516********6440 |
042037 |
05/02/11 |
| IGWE, ERIC |
2G-100752 |
1 |
21.64 |
4610********0630 |
005211 |
05/02/11 |
| LEE, ANDRANETTE |
2G-101083 |
1 |
21.64 |
4631********8410 |
026427 |
05/02/11 |
| MARTINEZ, SUSANA |
2G-383060301 |
1 |
21.64 |
3723*******1009 |
108394 |
05/02/11 |
| MAYRATH, RYAN |
2G-100970 |
1 |
21.64 |
4342********6634 |
553094 |
05/02/11 |
| MBOSS, YVONNE |
2G-100927 |
1 |
21.64 |
5449********1910 |
62305B |
05/02/11 |
| MORENO, DANIEL |
2G-672156601 |
1 |
27.05 |
5490********8088 |
05520Z |
05/02/11 |
| MURILLO, MARIBEL |
2G-101167 |
1 |
21.64 |
4868********0201 |
566862 |
05/02/11 |
| NINO, ISAI |
2G-672176301 |
1 |
21.64 |
4342********7073 |
534668 |
05/02/11 |
| NSHIMIRWA, ALEXANDRE |
2G-AN |
1 |
27.05 |
4868********1907 |
581016 |
05/02/11 |
| NUSSBAUM, GREGG |
2G-100234 |
1 |
27.05 |
4342********5291 |
413860 |
05/02/11 |
| PETERSON, CHARLES |
2G-100625 |
1 |
27.05 |
4342********3186 |
706857 |
05/02/11 |
| PICKERING, VIRGINIA |
2G-100866 |
1 |
27.05 |
4323********3601 |
635991 |
05/02/11 |
| QUINTANA, MARLA |
2G-100534 |
1 |
21.64 |
4868********6003 |
608662 |
05/02/11 |
| RANGEL, BLANCA |
2G-100622 |
1 |
21.64 |
4342********5902 |
567683 |
05/02/11 |
| RIVERA, FATIMA |
2G-101155 |
1 |
21.64 |
4744********4852 |
105927 |
05/02/11 |
| RIVERA, MELISSA |
2G-101156 |
1 |
21.64 |
4744********4852 |
105927 |
05/02/11 |
| RODERICK, ROYCE |
2G-100123 |
1 |
27.05 |
4744********9049 |
105128 |
05/02/11 |
| RODRIGUEZ, ALMA |
2G-101033 |
1 |
21.64 |
5146********1013 |
E1B10F |
05/02/11 |
| RODRIGUEZ, FREDY |
2G-101168 |
1 |
21.64 |
4867********9641 |
015211 |
05/02/11 |
| RODRIGUEZ, MONICA |
2G-100274 |
1 |
21.64 |
4868********1115 |
442126 |
05/02/11 |
| RODRIGUEZ, YESENIA |
2G-101206 |
1 |
21.64 |
4610********1483 |
015211 |
05/02/11 |
| RUSSELL, LANCE |
2G-101071 |
1 |
21.64 |
4342********9820 |
413865 |
05/02/11 |
| SAGOVIA, BOBBY |
2G-672172801 |
1 |
27.05 |
4210********7470 |
637246 |
05/02/11 |
| SANTOS, FRANCISCO |
2G-101278 |
1 |
27.05 |
4610********8324 |
025211 |
05/02/11 |
| TORIBIO, GABRIEL |
2G-100840 |
1 |
27.05 |
5142********2529 |
250690 |
05/02/11 |
| VARGAS, ROBERT |
2G-100482 |
1 |
27.05 |
3717*******2004 |
127057 |
05/02/11 |
| VELASQUEZ, YESSICA |
2G-101257 |
1 |
21.64 |
4744********7628 |
175323 |
05/02/11 |
| WANG, DAVID |
2G-100734 |
1 |
27.05 |
4867********3501 |
025211 |
05/02/11 |
| WINSTON, GLEN |
2G-400810 |
1 |
27.05 |
5480********7480 |
091395 |
05/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
48.69 |
| 9 |
MasterCard |
216.40 |
| 56 |
Visa |
1438.04 |
| 1 |
Discover |
21.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1724.77 |