Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMUZAINI, SAEED |
2G-400887 |
2 |
21.64 |
4054********0448 |
084408 |
06/16/11 |
| ALNASSER, MUSTAFA |
2G-101203 |
2 |
21.64 |
4342********9529 |
564680 |
06/16/11 |
| ARMENDARIZ, DANIEL |
2G-100979 |
2 |
43.29 |
4054********0299 |
084616 |
06/16/11 |
| AVILEZ, LUIS |
2G-101199 |
2 |
27.05 |
4280********5380 |
821590 |
06/16/11 |
| AYALA, JOSE |
2G-100904 |
2 |
64.94 |
4919********1000 |
605188 |
06/16/11 |
| AZEEZ, HAMZA |
2G-101054 |
2 |
21.64 |
4744********9235 |
114749 |
06/16/11 |
| BARRIENTEZ, TONY |
2G-672163201 |
2 |
27.05 |
4867********6521 |
084409 |
06/16/11 |
| BAYS, KAREN |
2G-101184 |
2 |
21.64 |
4411********4575 |
084409 |
06/16/11 |
| BEASLEY, VANESSA |
2G-101132 |
2 |
21.64 |
4007********9823 |
000629 |
06/16/11 |
| BLANTON, HART |
2G-100502 |
2 |
21.64 |
4744********5109 |
144448 |
06/16/11 |
| BREVARD, TIM |
2G-101254 |
2 |
21.64 |
4266********9548 |
02270B |
06/16/11 |
| CAMPUZANO, RAMIRO |
2G-101252 |
2 |
48.69 |
4323********9803 |
813643 |
06/16/11 |
| CASTRO, BRITTANY |
2G-BC |
2 |
21.64 |
4867********4920 |
084409 |
06/16/11 |
| CEPEDA, JORGE |
2G-672159601 |
2 |
21.64 |
4670********8925 |
418563 |
06/16/11 |
| CLARK, MICHELLE |
2G-100814 |
2 |
21.64 |
4868********5706 |
484222 |
06/16/11 |
| CONTRERAS, RENEE |
2G-314397801 |
2 |
27.05 |
4323********5203 |
816461 |
06/16/11 |
| CORONADO, ADRIANA |
2G-101144 |
2 |
27.05 |
4094********6122 |
084131 |
06/16/11 |
| COVIN, DAVIS |
2G-100984 |
2 |
21.64 |
4356********8268 |
114845 |
06/16/11 |
| CRUZ, ALFRED |
2G-100935 |
2 |
21.64 |
4444********0351 |
02292A |
06/16/11 |
| DELORGE, DENNIS |
2G-314412801 |
2 |
16.22 |
4157********6455 |
084409 |
06/16/11 |
| DELORGE, JEANITTE M |
2G-100343 |
2 |
27.05 |
5146********2140 |
742406 |
06/16/11 |
| DIBI, MISSY |
2G-100568 |
2 |
21.64 |
4867********9153 |
094409 |
06/16/11 |
| ELLIOTT, CATHERINE |
2G-100845 |
2 |
27.05 |
4465********2337 |
01654B |
06/16/11 |
| ESQUINA, ERIKA |
2G-100886 |
2 |
21.64 |
4868********1702 |
484224 |
06/16/11 |
| FIRCHOW, HUNTER |
2G-100870 |
2 |
27.05 |
5142********7268 |
255587 |
06/16/11 |
| FONTENOT, MITCH |
2G-400855 |
2 |
20.56 |
4356********9892 |
114849 |
06/16/11 |
| FOWLER, SHERALYN |
2G-428450801 |
2 |
21.64 |
4157********6455 |
084409 |
06/16/11 |
| GARCIA, GREGORIO |
2G-313010301 |
2 |
21.64 |
4744********2453 |
144548 |
06/16/11 |
| GARZA, BRIAN |
2G-100922 |
2 |
27.05 |
4323********8352 |
816465 |
06/16/11 |
| GOMEZ, GLORIA |
2G-101153 |
2 |
16.23 |
4624********9861 |
892654 |
06/16/11 |
| GONZALEZ, BRENDA |
2G-100940 |
2 |
21.64 |
4054********7348 |
084410 |
06/16/11 |
| GONZALEZ, ROCIO |
2G-100483 |
2 |
27.05 |
4867********0305 |
004409 |
06/16/11 |
| GRAHAM, MIKE |
2G-101294 |
2 |
27.05 |
5142********9377 |
255596 |
06/16/11 |
| GUAJARDO, ANITA |
2G-AG |
2 |
21.64 |
4054********0229 |
084411 |
06/16/11 |
| GUTIERREZ, MARIA |
2G-100341 |
2 |
21.64 |
4867********0721 |
004409 |
06/16/11 |
| HARBORTH, ANDREW |
2G-101182 |
2 |
27.05 |
5146********3924 |
085D39 |
06/16/11 |
| HARGETT, JUSTIN |
2G-100457 |
2 |
27.05 |
5142********3680 |
255602 |
06/16/11 |
| HEITLAND, RICHARD |
2G-100743 |
2 |
21.64 |
4868********8910 |
634178 |
06/16/11 |
| HERNANDEZ, ALEJO |
2G-100773 |
2 |
21.64 |
4868********3004 |
880671 |
06/16/11 |
| HERNANDEZ-ROVEL, IVAN |
2G-100915 |
2 |
27.05 |
4744********6954 |
184147 |
06/16/11 |
| HOWARD, DEBORAH |
2G-383066701 |
2 |
21.64 |
4867********8062 |
014409 |
06/16/11 |
| IBRAHIM, ALAA |
2G-101091 |
2 |
21.64 |
4744********0548 |
144644 |
06/16/11 |
| IFRAELSON, JEFF |
2G-100706 |
2 |
21.64 |
4380********7321 |
001205 |
06/16/11 |
| IGOE, DANIEL |
2G-100953 |
2 |
27.05 |
4323********8103 |
969817 |
06/16/11 |
| JIMENEZ, JACOB |
2G-100744 |
2 |
27.05 |
4744********2083 |
184149 |
06/16/11 |
| JOHNSON, HEATHER |
2G-101192 |
2 |
27.05 |
4631********4097 |
576198 |
06/16/11 |
| JUAREZ, ANDREW |
2G-100655 |
2 |
21.64 |
4862********3344 |
02326A |
06/16/11 |
| KNOX, JOHN |
2G-100495 |
2 |
48.70 |
4888********2450 |
04546B |
06/16/11 |
| KNUTH, MICHAEL |
2G-101241 |
2 |
27.05 |
5466********5181 |
15261P |
06/16/11 |
| KOHN, DAVID |
2G-100171 |
2 |
27.05 |
5178********1224 |
02332B |
06/16/11 |
| LAGUNA, AMOS |
2G-314418401 |
2 |
27.05 |
5142********7832 |
252812 |
06/16/11 |
| LARSON, ROY |
2G-100525 |
2 |
27.05 |
3767*******1007 |
105942 |
06/16/11 |
| LINDEN, CHRIS |
2G-100446 |
2 |
21.64 |
4356********4983 |
144647 |
06/16/11 |
| LINGO, JANE |
2G-100976 |
2 |
21.64 |
4868********8301 |
564317 |
06/16/11 |
| LOOR, HOLGER |
2G-101064 |
2 |
21.64 |
4342********2945 |
535376 |
06/16/11 |
| LOZANO, RICHARD |
2G-101142 |
2 |
16.23 |
5438********4670 |
153923 |
06/16/11 |
| MAGALLANES, JOSE |
2G-100989 |
2 |
21.64 |
5438********2990 |
153924 |
06/16/11 |
| MANCILLAS, MATT |
2G-100206 |
2 |
27.05 |
4323********0113 |
969823 |
06/16/11 |
| MARTINEZ, JONATHAN |
2G-100571 |
2 |
21.64 |
5507********6057 |
940016 |
06/16/11 |
| MARTINEZ, LUIS |
2G-555880401 |
2 |
21.64 |
4868********8702 |
483035 |
06/16/11 |
| MARTINEZ, MARGO |
2G-100576 |
2 |
48.70 |
6011********5804 |
01656R |
06/16/11 |
| MC CORMICK, DOUG |
2G-100218 |
2 |
27.05 |
5466********9494 |
15608Z |
06/16/11 |
| MCMILLEN, TAYLOR |
2G-101195 |
2 |
21.64 |
4389********4881 |
084304 |
06/16/11 |
| MCNEELY, DALE |
2G-100907 |
2 |
81.11 |
4157********6785 |
084411 |
06/16/11 |
| MENDOZA, ALEXANDRA |
2G-289296701 |
2 |
20.55 |
3731*******9015 |
125939 |
06/16/11 |
| MENDOZA, ALEXANDRA |
2G-702546701 |
2 |
16.23 |
3731*******9015 |
160006 |
06/16/11 |
| MILDER, JEFFERY |
2G-313034501 |
2 |
27.05 |
4690********5891 |
048432 |
06/16/11 |
| MIXON, WILLIAM |
2G-101287 |
2 |
32.46 |
4867********8110 |
024409 |
06/16/11 |
| MONROY, EMMA |
2G-100854 |
2 |
21.64 |
4868********8913 |
846029 |
06/16/11 |
| MONTEMAYOR, VANESSA |
2G-100565 |
2 |
21.64 |
4060********9203 |
024409 |
06/16/11 |
| MORALES, MARIA |
2G-100855 |
2 |
43.29 |
4868********8913 |
969828 |
06/16/11 |
| ORTIZ, ELIEZAR |
2G-101067 |
2 |
21.64 |
4610********7154 |
024409 |
06/16/11 |
| PENA, GRISELDA |
2G-100996 |
2 |
21.64 |
4342********3447 |
634995 |
06/16/11 |
| PENA, MARCO |
2G-101198 |
2 |
27.05 |
4342********7177 |
969831 |
06/16/11 |
| PEREZ, SALENA |
2G-100350 |
2 |
54.11 |
4867********9293 |
024409 |
06/16/11 |
| RAMIREZ, CAROLYN |
2G-101191 |
2 |
16.23 |
5142********7992 |
255626 |
06/16/11 |
| RAMIREZ, FELICITAS |
2G-101136 |
2 |
21.64 |
4744********6386 |
164149 |
06/16/11 |
| RAMIREZ, MARTIN |
2G-101200 |
2 |
21.64 |
4744********5696 |
124048 |
06/16/11 |
| RANGEL, ERIC |
2G-100728 |
2 |
21.64 |
5142********4798 |
252824 |
06/16/11 |
| RAY, MICHAEL |
2G-314396301 |
2 |
54.11 |
4465********1583 |
01678B |
06/16/11 |
| REGALDO, ELOY |
2G-101149 |
2 |
16.23 |
4624********9861 |
889894 |
06/16/11 |
| REYES, CATRINA |
2G-101047 |
2 |
21.64 |
4651********5704 |
035092 |
06/16/11 |
| REYES, SALVADOR |
2G-101152 |
2 |
32.46 |
4465********8988 |
01670B |
06/16/11 |
| RICHARDS, KIMBERLY |
2G-101016 |
2 |
21.64 |
4426********5409 |
064412 |
06/16/11 |
| RIOS, RAQUEL |
2G-100742 |
2 |
27.05 |
4868********6302 |
510590 |
06/16/11 |
| ROBERTSON, KYLE |
2G-100941 |
2 |
27.05 |
5142********6793 |
252828 |
06/16/11 |
| ROBINSON, SANDRA R |
2G-289290801 |
2 |
18.38 |
4157********6455 |
084413 |
06/16/11 |
| RODRIGUEZ, CAMMIE |
2G-100530 |
2 |
27.05 |
4342********0848 |
605997 |
06/16/11 |
| RODRIGUEZ, JOHN |
2G-100834 |
2 |
43.29 |
4791********2011 |
023844 |
06/16/11 |
| ROGNHO, TERESE |
2G-100452 |
2 |
27.05 |
4430********8431 |
449802 |
06/16/11 |
| ROOT, JENNIFER |
2G-100916 |
2 |
21.64 |
6011********0561 |
01671R |
06/16/11 |
| RUIZ, BENJAMIN |
2G-101115 |
2 |
21.64 |
4303********4653 |
E80677 |
06/16/11 |
| RUIZ, REGINA |
2G-101140 |
2 |
16.23 |
4094********6122 |
084135 |
06/16/11 |
| RUST, ROBERT |
2G-101150 |
2 |
21.64 |
4342********5291 |
482258 |
06/16/11 |
| SALINAS, JAVI |
2G-100547 |
2 |
27.05 |
4744********1254 |
124144 |
06/16/11 |
| SANCHEZ, JOEL |
2G-313021501 |
2 |
21.64 |
4323********0834 |
484248 |
06/16/11 |
| SANCHEZ, JOHN |
2G-100957 |
2 |
21.64 |
4342********2386 |
606003 |
06/16/11 |
| SCHOOLEY, WADE |
2G-101151 |
2 |
27.05 |
4867********2167 |
034409 |
06/16/11 |
| SHOEMAKE, FRED |
2G-101139 |
2 |
27.05 |
4264********1229 |
04546A |
06/16/11 |
| SIKES, DAVID |
2G-100392 |
2 |
21.64 |
4264********0750 |
04548B |
06/16/11 |
| SMITH, ANGELA |
2G-101145 |
2 |
75.76 |
4610********2307 |
034409 |
06/16/11 |
| SOLIS, AARON |
2G-101039 |
2 |
27.05 |
4867********0721 |
034409 |
06/16/11 |
| SWANEY, COURTNEY |
2G-100429 |
2 |
27.05 |
4323********2038 |
604362 |
06/16/11 |
| TANSEY, JOSEPH |
2G-101010 |
2 |
43.29 |
4868********8705 |
846035 |
06/16/11 |
| THORSON, SHAWN |
2G-100917 |
2 |
27.05 |
4670********3970 |
418579 |
06/16/11 |
| TIMMONS, JEREMY |
2G-101305 |
2 |
27.05 |
4157********1502 |
084414 |
06/16/11 |
| TODD, CALVIN |
2G-101137 |
2 |
43.29 |
4867********3222 |
034409 |
06/16/11 |
| TORRES JR, OSCAR |
2G-100961 |
2 |
27.05 |
4694********6866 |
587161 |
06/16/11 |
| TORRES, KARLA |
2G-100918 |
2 |
21.64 |
4868********9005 |
510592 |
06/16/11 |
| TREVINO, JOHN |
2G-100448 |
2 |
27.05 |
4356********3030 |
184442 |
06/16/11 |
| TROTTER, BILLIE-JEAN |
2G-100368 |
2 |
27.05 |
4744********7684 |
164341 |
06/16/11 |
| USEDA, ROBIN |
2G-100813 |
2 |
21.64 |
3772*******3000 |
178639 |
06/16/11 |
| VALDEZ, GAMALIEL |
2G-101097 |
2 |
27.05 |
4342********9020 |
969849 |
06/16/11 |
| VALERIO, JOHN |
2G-100500 |
2 |
21.64 |
4357********0975 |
576244 |
06/16/11 |
| VANN, CHIP |
2G-313018501 |
2 |
32.46 |
4313********8407 |
04547C |
06/16/11 |
| VLIET, DAVID |
2G-100567 |
2 |
21.64 |
3717*******1000 |
167296 |
06/16/11 |
| WALKER, KIMBERLY |
2G-101302 |
2 |
48.70 |
3713*******1018 |
143416 |
06/16/11 |
| WHITE, JAMES |
2G-100580 |
2 |
27.05 |
4600********2752 |
155186 |
06/16/11 |
| ZHANG, NICK |
2G-100900 |
2 |
27.05 |
6011********0561 |
01675R |
06/16/11 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
155.81 |
| 15 |
MasterCard |
367.88 |
| 95 |
Visa |
2603.35 |
| 3 |
Discover |
97.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3224.43 |