Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, BARBARA |
2G-101209 |
1 |
21.64 |
4342********5384 |
057327 |
06/02/11 |
| AMME, LAURA |
2G-101078 |
1 |
54.11 |
5523********7950 |
00268Z |
06/02/11 |
| ARAUZ, EDA |
2G-100923 |
1 |
21.64 |
4342********6822 |
027220 |
06/02/11 |
| ASBURY, BRIGITTE |
2G-672168101 |
1 |
27.05 |
3717*******2003 |
107934 |
06/02/11 |
| BAILEY, STEVEN |
2G-100647 |
1 |
27.05 |
4342********0698 |
399339 |
06/02/11 |
| BAKER, BRANDY |
2G-101211 |
1 |
48.69 |
4610********1588 |
072310 |
06/02/11 |
| BARNHART, JOHN |
2G-716231501 |
1 |
21.64 |
4323********4421 |
366898 |
06/02/11 |
| BARR, CHRIS |
2G-314399201 |
1 |
48.70 |
5149********7693 |
63274B |
06/02/11 |
| BARRIENTOS, FERNANDO |
2G-100161 |
1 |
27.05 |
4868********4100 |
398214 |
06/02/11 |
| BEAN, TRALESA |
2G-120966301 |
1 |
21.64 |
4610********7545 |
072310 |
06/02/11 |
| BESHEAR, BENNY |
2G-100718 |
1 |
27.05 |
4342********7181 |
247292 |
06/02/11 |
| BOWERS, CRYSTAL |
2G-101022 |
1 |
21.64 |
4342********5860 |
987348 |
06/02/11 |
| BRAMLETT, RYAN |
2G-101245 |
1 |
27.05 |
4744********4915 |
122239 |
06/02/11 |
| BROWN, CHARLES |
2G-101101 |
1 |
21.64 |
4063********0166 |
750577 |
06/02/11 |
| BURNS, MICHAEL |
2G-101299 |
1 |
54.11 |
4744********7295 |
152234 |
06/02/11 |
| BYERS, GUERRY |
2G-100715 |
1 |
27.05 |
4427********5966 |
072310 |
06/02/11 |
| CALDWELL, RHONDA |
2G-100888 |
1 |
21.64 |
4303********5044 |
E07784 |
06/02/11 |
| CATTARIN, MARK |
2G-100661 |
1 |
27.05 |
4342********1442 |
367621 |
06/02/11 |
| CHAVEZ, LUIS |
2G-101272 |
1 |
21.64 |
4356********3056 |
122332 |
06/02/11 |
| CHURCHILL, JOHN |
2G-100962 |
1 |
21.64 |
4744********8929 |
162436 |
06/02/11 |
| COYLE, TATE |
2G-100142 |
1 |
27.05 |
5455********5192 |
848348 |
06/02/11 |
| CROSSEN, MICHAEL |
2G-100321 |
1 |
48.70 |
4229********3207 |
956461 |
06/02/11 |
| CUELLAR, GUADALUPE |
2G-100967 |
1 |
21.64 |
4610********2512 |
082310 |
06/02/11 |
| CURL, DORIS |
2G-100865 |
1 |
27.05 |
4631********6675 |
590484 |
06/02/11 |
| DELORGE, NIKOLE |
2G-314412601 |
1 |
27.05 |
5146********2140 |
1136C3 |
06/02/11 |
| DEVINE, MELISSA |
2G-100898 |
1 |
27.05 |
4342********5600 |
333030 |
06/02/11 |
| DIBIRDI, RAVIL |
2G-100812 |
1 |
27.05 |
5490********3728 |
02536Z |
06/02/11 |
| DOERR, JIM |
2G-428467501 |
1 |
21.64 |
6011********8022 |
00234R |
06/02/11 |
| DOMINSKI, STANLEY |
2G-100969 |
1 |
21.64 |
4867********4256 |
082310 |
06/02/11 |
| DUNBAR, JOHN |
2G-428464101 |
1 |
21.64 |
4610********8047 |
082310 |
06/02/11 |
| D`ALVA, MAYRA |
2G-100763 |
1 |
21.64 |
4744********7530 |
152239 |
06/02/11 |
| EASTTY JR., STEVE |
2G-101297 |
1 |
32.46 |
4323********0108 |
903009 |
06/02/11 |
| ENLENFELD, TERA |
2G-101186 |
1 |
54.11 |
4342********3981 |
333032 |
06/02/11 |
| ERICKSON, AIMEE |
2G-101282 |
1 |
16.23 |
4342********9141 |
054679 |
06/02/11 |
| ESPINOZA, GENEVIEVE |
2G-101021 |
1 |
21.64 |
5480********3990 |
632850 |
06/02/11 |
| ESTRADA, DAVID |
2G-100203 |
1 |
20.55 |
4342********8189 |
986617 |
06/02/11 |
| ESTRADA, JULIA |
2G-100588 |
1 |
21.64 |
4323********2703 |
987355 |
06/02/11 |
| ESTRADA, SYLVIA |
2G-100776 |
1 |
21.64 |
4744********7761 |
152536 |
06/02/11 |
| FISCHER, JESSICA |
2G-101171 |
1 |
16.23 |
4054********6300 |
092517 |
06/02/11 |
| FLETCHER, BRANDI |
2G-313037201 |
1 |
27.05 |
4337********7640 |
092432 |
06/02/11 |
| GARCIA, ARACELI |
2G-101215 |
1 |
37.88 |
4868********9207 |
247294 |
06/02/11 |
| GARCIA, IVONE |
2G-101265 |
1 |
27.05 |
4610********9447 |
082310 |
06/02/11 |
| GARCIA, JESSICA |
2G-100701 |
1 |
43.29 |
4054********5025 |
092329 |
06/02/11 |
| GARCIA, JORGE |
2G-101174 |
1 |
54.11 |
4610********8509 |
082310 |
06/02/11 |
| GILLILAND, CAITLAN |
2G-100932 |
1 |
27.05 |
4744********2029 |
152539 |
06/02/11 |
| GOEBLER, TIMOTHY |
2G-101291 |
1 |
32.46 |
4342********8509 |
987367 |
06/02/11 |
| GOMEZ, DANIEL |
2G-101001 |
1 |
21.64 |
5432********0285 |
196703 |
06/02/11 |
| GONZALES, XAVIER |
2G-101025 |
1 |
21.64 |
4342********0879 |
244558 |
06/02/11 |
| GOSS, JAMIE |
2G-101177 |
1 |
27.05 |
5142********6444 |
256491 |
06/02/11 |
| GREENBERG, JUSTIN |
2G-101264 |
1 |
21.64 |
4323********7829 |
333036 |
06/02/11 |
| HANSFORD, CHRIS |
2G-100472 |
1 |
27.05 |
4867********3947 |
092310 |
06/02/11 |
| HARE, WILLIAM |
2G-101086 |
1 |
21.64 |
4736********5436 |
098414 |
06/02/11 |
| HARGETT, JOHN |
2G-100471 |
1 |
27.05 |
5142********4684 |
254501 |
06/02/11 |
| HARMAN, DANIEL |
2G-100032 |
1 |
27.05 |
4828********7038 |
232938 |
06/02/11 |
| HARMON, BRENT |
2G-101179 |
1 |
27.05 |
5539********9924 |
391941 |
06/02/11 |
| HARRIS, SHAVONE |
2G-100651 |
1 |
21.64 |
5111********6058 |
092329 |
06/02/11 |
| HASWELL, JEFFERY |
2G-101289 |
1 |
32.46 |
4356********2679 |
152336 |
06/02/11 |
| HASWELL, JEFFREY |
2G-101301 |
1 |
16.22 |
4356********2679 |
122434 |
06/02/11 |
| HERNANDEZ, ANGELIQUE |
2G-101040 |
1 |
43.29 |
4707********7965 |
004074 |
06/02/11 |
| HERNANDEZ, FELIX |
2G-100641 |
1 |
27.05 |
4868********4100 |
246488 |
06/02/11 |
| HERNANDEZ, JOSE |
2G-101133 |
1 |
43.29 |
4342********5701 |
399346 |
06/02/11 |
| HERNANDEZ, JUAN |
2G-101030 |
1 |
43.29 |
4867********4817 |
092310 |
06/02/11 |
| HERNANDEZ, MARIA |
2G-101088 |
1 |
16.23 |
4417********3624 |
09896D |
06/02/11 |
| HERRERA, BRANDY |
2G-100099 |
1 |
27.05 |
4094********9068 |
092055 |
06/02/11 |
| HERRERA, MARCELINO |
2G-428462501 |
1 |
27.05 |
4060********6580 |
092310 |
06/02/11 |
| HUDGINS, JAMES |
2G-101248 |
1 |
21.64 |
4342********3435 |
274035 |
06/02/11 |
| IGWE, BRANDON |
2G-100977 |
1 |
21.64 |
5516********6440 |
019981 |
06/02/11 |
| IGWE, ERIC |
2G-100752 |
1 |
21.64 |
4610********0630 |
092310 |
06/02/11 |
| JACOBS, BARBARA |
2G-100662 |
1 |
27.05 |
4473********5992 |
092508 |
06/02/11 |
| JAMES, KARL |
2G-100850 |
1 |
27.05 |
5523********1072 |
00272Z |
06/02/11 |
| JONES, JOHN |
2G-101188 |
1 |
48.69 |
5107********2984 |
196509 |
06/02/11 |
| JONES, SANDY |
2G-101244 |
1 |
37.88 |
4694********6644 |
130078 |
06/02/11 |
| JONES, VIVAN |
2G-100458 |
1 |
27.05 |
4094********9363 |
092055 |
06/02/11 |
| KNOX, STEPHANIE |
2G-101290 |
1 |
27.05 |
4643********0407 |
246493 |
06/02/11 |
| KOVACH, PETER |
2G-100837 |
1 |
27.05 |
4342********6946 |
903014 |
06/02/11 |
| LABORDE, BRIAN |
2G-100796 |
1 |
32.46 |
4104********1894 |
042380 |
06/02/11 |
| LARA, MICHAEL |
2G-314416201 |
1 |
27.05 |
4356********9561 |
152635 |
06/02/11 |
| LEE, ANDRANETTE |
2G-101083 |
1 |
21.64 |
4631********8410 |
590503 |
06/02/11 |
| LEWIS, TERESA |
2G-314403601 |
1 |
54.11 |
4311********8709 |
00278A |
06/02/11 |
| LOFTIN, EMILIE |
2G-100629 |
1 |
27.05 |
6011********7240 |
00261R |
06/02/11 |
| MARTELL, CHARLES |
2G-100943 |
1 |
27.05 |
4323********3302 |
057344 |
06/02/11 |
| MARTINEZ, SUSANA |
2G-383060301 |
1 |
21.64 |
3723*******1009 |
164908 |
06/02/11 |
| MAYRATH, RYAN |
2G-100970 |
1 |
21.64 |
4342********6634 |
987904 |
06/02/11 |
| MBOSS, YVONNE |
2G-100927 |
1 |
21.64 |
5449********1910 |
63304B |
06/02/11 |
| MCINTOSH, MELODY |
2G-555869001 |
1 |
16.23 |
4867********4767 |
002310 |
06/02/11 |
| MENDOZA, FIDEL |
2G-100902 |
1 |
27.05 |
5211********4113 |
09931B |
06/02/11 |
| MILES, JUSTIN |
2G-100717 |
1 |
32.46 |
4337********6108 |
092434 |
06/02/11 |
| MORENO, DAVID |
2G-101117 |
1 |
16.23 |
4411********7933 |
002310 |
06/02/11 |
| MURILLO, MARIBEL |
2G-101167 |
1 |
21.64 |
4868********0201 |
245376 |
06/02/11 |
| NAVARRE, ERIC |
2G-100890 |
1 |
27.05 |
4867********1505 |
002310 |
06/02/11 |
| NINO, ISAI |
2G-672176301 |
1 |
21.64 |
4342********7073 |
247301 |
06/02/11 |
| NSHIMIRWA, ALEXANDRE |
2G-AN |
1 |
27.05 |
4868********1907 |
333049 |
06/02/11 |
| NUSSBAUM, GREGG |
2G-100234 |
1 |
27.05 |
4342********5291 |
333050 |
06/02/11 |
| PARTIDA, EMILIA |
2G-101281 |
1 |
21.64 |
4337********7157 |
092434 |
06/02/11 |
| PEREZ, ALIFONSA |
2G-100710 |
1 |
27.05 |
5142********0479 |
256510 |
06/02/11 |
| PETERSON, CHARLES |
2G-100625 |
1 |
27.05 |
4342********3186 |
247304 |
06/02/11 |
| PHEASANT, BRENDEN |
2G-100862 |
1 |
21.64 |
4054********7118 |
092519 |
06/02/11 |
| PICKERING, VIRGINIA |
2G-100866 |
1 |
27.05 |
4323********3601 |
400620 |
06/02/11 |
| POYNER, FREDDIE |
2G-101003 |
1 |
43.29 |
4323********4128 |
987391 |
06/02/11 |
| RAMIREZ, ROGER |
2G-101125 |
1 |
16.23 |
5142********7992 |
254575 |
06/02/11 |
| RANGEL, MARIO |
2G-100831 |
1 |
27.05 |
4868********5401 |
957546 |
06/02/11 |
| RAYOS, ANDREA |
2G-100270 |
1 |
27.05 |
4867********6306 |
012310 |
06/02/11 |
| REED, JOANNA |
2G-101178 |
1 |
27.05 |
4054********9395 |
092332 |
06/02/11 |
| REYNA, CIERRA |
2G-101122 |
1 |
21.64 |
4670********7147 |
291856 |
06/02/11 |
| RIVERA, FATIMA |
2G-101155 |
1 |
21.64 |
4744********4852 |
152739 |
06/02/11 |
| RIVERA, MELISSA |
2G-101156 |
1 |
21.64 |
4744********4852 |
152739 |
06/02/11 |
| RODERICK, ROYCE |
2G-100123 |
1 |
27.05 |
4744********9049 |
122634 |
06/02/11 |
| RODRIGUEZ, ALMA |
2G-101033 |
1 |
21.64 |
5146********1013 |
48FD79 |
06/02/11 |
| RODRIGUEZ, DANIEL |
2G-100394 |
1 |
27.05 |
4313********8413 |
02533C |
06/02/11 |
| RODRIGUEZ, YESENIA |
2G-101206 |
1 |
21.64 |
4610********1483 |
012310 |
06/02/11 |
| ROSTRO, SCOTT |
2G-101298 |
1 |
37.80 |
4054********2250 |
092332 |
06/02/11 |
| RUIZ, BEATRIZ |
2G-100604 |
1 |
21.64 |
4744********7007 |
132033 |
06/02/11 |
| RUIZ, RICARDO |
2G-314416901 |
1 |
27.05 |
4670********5068 |
291857 |
06/02/11 |
| SAGOVIA, BOBBY |
2G-672172801 |
1 |
27.05 |
4210********7470 |
478582 |
06/02/11 |
| SALCIDO, ELIA |
2G-101169 |
1 |
27.05 |
4342********6511 |
903022 |
06/02/11 |
| SANCHEZ, RICO |
2G-RS |
1 |
37.88 |
5178********7289 |
09935Z |
06/02/11 |
| SANTOS, FRANCISCO |
2G-101278 |
1 |
27.05 |
4610********8324 |
022310 |
06/02/11 |
| SEITZ, WILLIAM |
2G-100488 |
1 |
27.05 |
4147********8833 |
09974C |
06/02/11 |
| SEMBERA, KRISTIN |
2G-101183 |
1 |
16.23 |
4054********8934 |
092520 |
06/02/11 |
| SPENCER, DUANE |
2G-101181 |
1 |
27.05 |
4411********4458 |
022310 |
06/02/11 |
| STARK, ALLEN |
2G-460610902 |
1 |
27.05 |
4342********8726 |
333069 |
06/02/11 |
| SWINEA, HANK |
2G-100399 |
1 |
27.05 |
4217********7510 |
007233 |
06/02/11 |
| THISTLETON, JAMES |
2G-101269 |
1 |
21.64 |
4476********7172 |
803784 |
06/02/11 |
| THYBERG, STEVEN |
2G-101185 |
1 |
21.64 |
5109********7716 |
706077 |
06/02/11 |
| TORIBIO, GABRIEL |
2G-100840 |
1 |
27.05 |
5142********2529 |
254618 |
06/02/11 |
| TORRES, CHRISTINA |
2G-101266 |
1 |
59.53 |
4094********5344 |
092058 |
06/02/11 |
| VASQUEZ, CARI |
2G-100402 |
1 |
48.70 |
4323********8801 |
958128 |
06/02/11 |
| VASQUEZ, MICHAEL |
2G-101103 |
1 |
27.05 |
5438********7225 |
623888 |
06/02/11 |
| VERDIN, RUBY |
2G-100764 |
1 |
21.64 |
4744********7223 |
152837 |
06/02/11 |
| WALKER, JASON |
2G-100859 |
1 |
21.64 |
4063********7628 |
533102 |
06/02/11 |
| WALTERS, JUDITH |
2G-101130 |
1 |
16.23 |
4624********2354 |
748394 |
06/02/11 |
| WANG, DAVID |
2G-100734 |
1 |
27.05 |
4867********3501 |
022310 |
06/02/11 |
| WEENS, MARK |
2G-477680301 |
1 |
27.05 |
4342********2964 |
987918 |
06/02/11 |
| WELCH, CHERONDA |
2G-100712 |
1 |
27.05 |
5142********8351 |
254634 |
06/02/11 |
| WINSTON, GLEN |
2G-400810 |
1 |
27.05 |
5480********7480 |
468787 |
06/02/11 |
| ZACHRY, MITZI |
2G-100704 |
1 |
27.05 |
5401********2582 |
09998P |
06/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
48.69 |
| 26 |
MasterCard |
735.79 |
| 106 |
Visa |
2936.61 |
| 2 |
Discover |
48.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3769.78 |