Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, MICHAEL |
2G-100822 |
1 |
27.05 |
4868********1304 |
968728 |
09/02/11 |
| ASBURY, BRIGITTE |
2G-672168101 |
1 |
27.05 |
3717*******2003 |
140258 |
09/02/11 |
| BAILEY, STEVEN |
2G-100647 |
1 |
27.05 |
4342********0698 |
968729 |
09/02/11 |
| BAKER, BRANDY |
2G-101211 |
1 |
48.69 |
4610********1588 |
001007 |
09/02/11 |
| BARNHART, JOHN |
2G-716231501 |
1 |
21.64 |
4323********4421 |
999298 |
09/02/11 |
| BARR, CHRIS |
2G-314399201 |
1 |
48.70 |
5149********7693 |
60403B |
09/02/11 |
| BARRIENTOS, FERNANDO |
2G-100161 |
1 |
27.05 |
4868********4100 |
905168 |
09/02/11 |
| BEAN, TRALESA |
2G-120966301 |
1 |
21.64 |
4610********7545 |
001007 |
09/02/11 |
| BOWERS, CRYSTAL |
2G-101022 |
1 |
21.64 |
4342********5860 |
843389 |
09/02/11 |
| BRAMLETT, RYAN |
2G-101245 |
1 |
27.05 |
4744********4915 |
111308 |
09/02/11 |
| BROWN, CHARLES |
2G-101101 |
1 |
21.64 |
4063********0166 |
698616 |
09/02/11 |
| BURNS, MICHAEL |
2G-101299 |
1 |
54.11 |
4744********7295 |
171908 |
09/02/11 |
| BYERS, GUERRY |
2G-100715 |
1 |
27.05 |
4427********5966 |
001007 |
09/02/11 |
| CHAVEZ, LUIS |
2G-101272 |
1 |
21.64 |
4356********3056 |
191007 |
09/02/11 |
| COYLE, TATE |
2G-100142 |
1 |
27.05 |
5455********5192 |
668204 |
09/02/11 |
| CROSSEN, MICHAEL |
2G-100321 |
1 |
48.70 |
4229********3207 |
358685 |
09/02/11 |
| CUELLAR, GUADALUPE |
2G-100967 |
1 |
21.64 |
4610********2512 |
001007 |
09/02/11 |
| DELORGE, NIKOLE |
2G-314412601 |
1 |
27.05 |
5146********2140 |
7D038F |
09/02/11 |
| DEVINE, MELISSA |
2G-100898 |
1 |
27.05 |
4342********5600 |
363778 |
09/02/11 |
| DIBIRDI, RAVIL |
2G-100812 |
1 |
27.05 |
5490********3728 |
01508Z |
09/02/11 |
| DOMINSKI, STANLEY |
2G-100969 |
1 |
21.64 |
4867********4256 |
011007 |
09/02/11 |
| DUNBAR, JOHN |
2G-428464101 |
1 |
21.64 |
4610********8047 |
011007 |
09/02/11 |
| D`ALVA, MAYRA |
2G-100763 |
1 |
21.64 |
4744********7530 |
121805 |
09/02/11 |
| EASTBERG, ADAM |
2G-101310 |
1 |
27.05 |
4266********9590 |
01237B |
09/02/11 |
| EASTTY JR., STEVE |
2G-101297 |
1 |
32.46 |
4323********0108 |
907132 |
09/02/11 |
| ENLENFELD, TERA |
2G-101186 |
1 |
32.46 |
4342********3981 |
907130 |
09/02/11 |
| ESTRADA, DAVID |
2G-100203 |
1 |
20.55 |
4342********8189 |
525758 |
09/02/11 |
| ESTRADA, SYLVIA |
2G-100776 |
1 |
21.64 |
4744********7761 |
191100 |
09/02/11 |
| FISCHER, JESSICA |
2G-101171 |
1 |
16.23 |
4054********6300 |
061541 |
09/02/11 |
| FRAZIER, ERICA |
2G-100965 |
1 |
21.64 |
5178********0498 |
01245Z |
09/02/11 |
| GARCIA, ARACELI |
2G-101215 |
1 |
37.88 |
4868********9207 |
396846 |
09/02/11 |
| GARCIA, IVONE |
2G-101265 |
1 |
27.05 |
4610********9447 |
011007 |
09/02/11 |
| GARCIA, JORGE |
2G-101174 |
1 |
54.11 |
4610********8509 |
011007 |
09/02/11 |
| GARCIA, NELLY |
2G-101332 |
1 |
27.05 |
4867********4383 |
011007 |
09/02/11 |
| GARLAND, NOAH |
2G-101321 |
1 |
27.05 |
5275********6138 |
191800 |
09/02/11 |
| GONZALES, XAVIER |
2G-101025 |
1 |
21.64 |
4342********0879 |
420633 |
09/02/11 |
| GREENBERG, JUSTIN |
2G-101264 |
1 |
21.64 |
4323********7829 |
525760 |
09/02/11 |
| HANSFORD, CHRIS |
2G-100472 |
1 |
27.05 |
4867********3947 |
011007 |
09/02/11 |
| HARGETT, JOHN |
2G-100471 |
1 |
27.05 |
5142********4684 |
250364 |
09/02/11 |
| HARMAN, DANIEL |
2G-100032 |
1 |
27.05 |
4828********7038 |
420635 |
09/02/11 |
| HARMON, BRENT |
2G-101179 |
1 |
27.05 |
5539********9924 |
645923 |
09/02/11 |
| HARRIS, SHAVONE |
2G-100651 |
1 |
21.64 |
5111********6058 |
061041 |
09/02/11 |
| HASWELL, JEFFERY |
2G-101289 |
1 |
32.46 |
4356********2679 |
191103 |
09/02/11 |
| HASWELL, JEFFREY |
2G-101301 |
1 |
16.22 |
4356********2679 |
181005 |
09/02/11 |
| HERNANDEZ, FELIX |
2G-100641 |
1 |
27.05 |
4868********4100 |
421772 |
09/02/11 |
| HERNANDEZ, JUAN |
2G-101030 |
1 |
43.29 |
4867********4817 |
011007 |
09/02/11 |
| HERRERA, BRANDY |
2G-100099 |
1 |
27.05 |
4094********9068 |
060746 |
09/02/11 |
| HERRERA, MARCELINO |
2G-428462501 |
1 |
27.05 |
4060********6580 |
011007 |
09/02/11 |
| HUDGINS, JAMES |
2G-101248 |
1 |
21.64 |
4342********3435 |
493874 |
09/02/11 |
| JACOBS, BARBARA |
2G-100662 |
1 |
27.05 |
4473********5992 |
061154 |
09/02/11 |
| JAMES, KARL |
2G-100850 |
1 |
27.05 |
5523********1072 |
00274Z |
09/02/11 |
| JONES, JOHN |
2G-101188 |
1 |
48.69 |
5107********2984 |
241952 |
09/02/11 |
| JONES, VIVAN |
2G-100458 |
1 |
27.05 |
4094********9363 |
060745 |
09/02/11 |
| KNOX, STEPHANIE |
2G-101290 |
1 |
27.05 |
4643********0407 |
493875 |
09/02/11 |
| KOVACH, PETER |
2G-100837 |
1 |
27.05 |
4342********6946 |
525762 |
09/02/11 |
| LABORDE, BRIAN |
2G-100796 |
1 |
32.46 |
4104********1894 |
436993 |
09/02/11 |
| LARA, MICHAEL |
2G-314416201 |
1 |
27.05 |
4744********9954 |
181008 |
09/02/11 |
| LEE, ANDRANETTE |
2G-101083 |
1 |
21.64 |
4631********8410 |
431139 |
09/02/11 |
| LEWIS, TERESA |
2G-314403601 |
1 |
54.11 |
4311********8709 |
00268A |
09/02/11 |
| LOFTIN, EMILIE |
2G-100629 |
1 |
27.05 |
6011********7240 |
00274R |
09/02/11 |
| MARTELL, CHARLES |
2G-100943 |
1 |
27.05 |
4323********3302 |
906502 |
09/02/11 |
| MARTINEZ, ENEDINA |
2G-101319 |
1 |
48.70 |
4868********8022 |
870593 |
09/02/11 |
| MAYRATH, RYAN |
2G-100970 |
1 |
21.64 |
4342********6634 |
362167 |
09/02/11 |
| MCINTOSH, MELODY |
2G-555869001 |
1 |
16.23 |
4610********8877 |
021007 |
09/02/11 |
| MCLAUGHLIN, KARL |
2G-101329 |
1 |
27.05 |
4266********6177 |
01275B |
09/02/11 |
| MENDOZA, FIDEL |
2G-100902 |
1 |
27.05 |
5211********4113 |
01277B |
09/02/11 |
| MILES, JUSTIN |
2G-100717 |
1 |
32.46 |
4337********6108 |
061055 |
09/02/11 |
| MONTGOMERY, EMILY |
2G-101311 |
1 |
27.05 |
4157********9634 |
061118 |
09/02/11 |
| MORENO, DAVID |
2G-101117 |
1 |
16.23 |
4411********7933 |
021007 |
09/02/11 |
| NUSSBAUM, GREGG |
2G-100234 |
1 |
27.05 |
4342********5291 |
907952 |
09/02/11 |
| PEREZ, ALIFONSA |
2G-100710 |
1 |
27.05 |
5142********0475 |
250376 |
09/02/11 |
| PETERSON, CHARLES |
2G-100625 |
1 |
27.05 |
4342********3186 |
843393 |
09/02/11 |
| PICKERING, VIRGINIA |
2G-100866 |
1 |
27.05 |
4323********3601 |
933320 |
09/02/11 |
| POYNER, FREDDIE |
2G-101003 |
1 |
43.29 |
4323********4128 |
968738 |
09/02/11 |
| RAMIREZ, ROGER |
2G-101125 |
1 |
16.23 |
5142********7992 |
253159 |
09/02/11 |
| RANGEL, MARIO |
2G-101334 |
1 |
27.05 |
4868********5401 |
870596 |
09/02/11 |
| RAYOS, ANDREA |
2G-100270 |
1 |
27.05 |
4867********6306 |
021007 |
09/02/11 |
| REED, JOANNA |
2G-101178 |
1 |
27.05 |
4054********9395 |
061042 |
09/02/11 |
| REED, JOHN |
2G-101177 |
1 |
27.05 |
4054********9395 |
061042 |
09/02/11 |
| REYES, MARIE |
2G-101331 |
1 |
27.05 |
5142********6091 |
250380 |
09/02/11 |
| REYNA, CIERRA |
2G-101122 |
1 |
21.64 |
4670********7147 |
851912 |
09/02/11 |
| RODERICK, ROYCE |
2G-100123 |
1 |
27.05 |
4744********9049 |
181107 |
09/02/11 |
| RODRIGUEZ, ALMA |
2G-101033 |
1 |
21.64 |
5146********1013 |
FE3E9D |
09/02/11 |
| RODRIGUEZ, DANIEL |
2G-100394 |
1 |
27.05 |
4313********8413 |
01500C |
09/02/11 |
| RODRIGUEZ, YESENIA |
2G-101206 |
1 |
21.64 |
4610********1483 |
031007 |
09/02/11 |
| ROSTRO, SCOTT |
2G-101298 |
1 |
37.80 |
4054********2250 |
061043 |
09/02/11 |
| RUIZ, RICARDO |
2G-314416901 |
1 |
27.05 |
4670********5068 |
851914 |
09/02/11 |
| SALCIDO, ELIA |
2G-101169 |
1 |
27.05 |
4342********6511 |
905177 |
09/02/11 |
| SANTOS, FRANCISCO |
2G-101278 |
1 |
27.05 |
4610********8324 |
031007 |
09/02/11 |
| SEITZ, WILLIAM |
2G-100488 |
1 |
27.05 |
4147********8833 |
01306C |
09/02/11 |
| SEMBERA, KRISTIN |
2G-101183 |
1 |
16.23 |
4054********3637 |
061543 |
09/02/11 |
| SPENCER, DUANE |
2G-101181 |
1 |
27.05 |
4411********4458 |
031007 |
09/02/11 |
| STARK, ALLEN |
2G-460610902 |
1 |
27.05 |
4342********8726 |
907141 |
09/02/11 |
| SWINEA, HANK |
2G-100399 |
1 |
27.05 |
4217********7510 |
004104 |
09/02/11 |
| SWOFFORD, JOHN |
2G-101330 |
1 |
27.05 |
4744********2284 |
111402 |
09/02/11 |
| THISTLETON, JAMES |
2G-101269 |
1 |
21.64 |
4476********7172 |
469100 |
09/02/11 |
| THYBERG, STEVEN |
2G-101185 |
1 |
21.64 |
5109********7716 |
740019 |
09/02/11 |
| TORIBIO, GABRIEL |
2G-100840 |
1 |
27.05 |
5142********2529 |
253163 |
09/02/11 |
| TORRES, CHRISTINA |
2G-101266 |
1 |
59.53 |
4094********5344 |
060748 |
09/02/11 |
| VASQUEZ, CARI |
2G-100402 |
1 |
48.70 |
4323********8801 |
525767 |
09/02/11 |
| VASQUEZ, MICHAEL |
2G-101103 |
1 |
27.05 |
5438********7225 |
628325 |
09/02/11 |
| VERDIN, RUBY |
2G-100764 |
1 |
21.64 |
4744********7223 |
181202 |
09/02/11 |
| VINSON, BARBARA |
2G-460607501 |
1 |
27.05 |
6011********5557 |
00205B |
09/02/11 |
| WALTERS, JUDITH |
2G-101130 |
1 |
16.23 |
4624********2354 |
670516 |
09/02/11 |
| WANG, DAVID |
2G-100734 |
1 |
27.05 |
4867********3501 |
031007 |
09/02/11 |
| WEENS, MARK |
2G-477680301 |
1 |
27.05 |
4342********2964 |
525769 |
09/02/11 |
| WELCH, CHERONDA |
2G-100712 |
1 |
27.05 |
5142********8351 |
250392 |
09/02/11 |
| WISSEN, KIM |
2G-101308 |
1 |
27.05 |
4157********4520 |
061119 |
09/02/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.05 |
| 20 |
MasterCard |
551.83 |
| 85 |
Visa |
2406.39 |
| 2 |
Discover |
54.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3039.37 |