Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMUZAINI, SAEED |
2G-400887 |
2 |
21.64 |
4054********0448 |
054236 |
09/16/11 |
| ALNASSER, MUSTAFA |
2G-101203 |
2 |
21.64 |
4342********9529 |
829039 |
09/16/11 |
| AVILEZ, LUIS |
2G-101199 |
2 |
27.05 |
4280********5380 |
724731 |
09/16/11 |
| AYALA, JOSE |
2G-100904 |
2 |
64.94 |
4919********1000 |
096074 |
09/16/11 |
| BARRIENTEZ, TONY |
2G-672163201 |
2 |
27.05 |
4867********6521 |
064206 |
09/16/11 |
| BAYS, KAREN |
2G-101184 |
2 |
21.64 |
4411********4575 |
064206 |
09/16/11 |
| BREVARD, TIM |
2G-101254 |
2 |
21.64 |
4266********9548 |
07093B |
09/16/11 |
| CAMPUZANO, RAMIRO |
2G-101252 |
2 |
48.69 |
4323********9803 |
667828 |
09/16/11 |
| CASTRO, BRITTANY |
2G-BC |
2 |
21.64 |
4867********4920 |
064206 |
09/16/11 |
| CEPEDA, JORGE |
2G-672159601 |
2 |
21.64 |
4670********8925 |
854227 |
09/16/11 |
| CLARK, MICHELLE |
2G-100814 |
2 |
21.64 |
4868********5706 |
756971 |
09/16/11 |
| CONTRERAS, RENEE |
2G-314397801 |
2 |
27.05 |
4323********5203 |
665250 |
09/16/11 |
| CRUZ, ALFRED |
2G-100935 |
2 |
21.64 |
4444********0351 |
07099A |
09/16/11 |
| DELORGE, DENNIS |
2G-314412801 |
2 |
16.22 |
4157********6455 |
054236 |
09/16/11 |
| DELORGE, JEANITTE M |
2G-100343 |
2 |
27.05 |
5146********2140 |
F52586 |
09/16/11 |
| ESQUINA, ERIKA |
2G-100886 |
2 |
21.64 |
4868********1702 |
724413 |
09/16/11 |
| FIRCHOW, HUNTER |
2G-100870 |
2 |
27.05 |
5142********7268 |
251459 |
09/16/11 |
| FONTENOT, MITCH |
2G-400855 |
2 |
20.56 |
4356********9892 |
174326 |
09/16/11 |
| FOWLER, SHERALYN |
2G-428450801 |
2 |
21.64 |
4157********6455 |
054236 |
09/16/11 |
| GALVAN, JOSE |
2G-101338 |
2 |
27.05 |
6011********0456 |
01631B |
09/16/11 |
| GARCIA, GREGORIO |
2G-313010301 |
2 |
21.64 |
4744********2453 |
124123 |
09/16/11 |
| GARZA, BRIAN |
2G-100922 |
2 |
27.05 |
4323********8352 |
053076 |
09/16/11 |
| GOMEZ, GLORIA |
2G-101153 |
2 |
16.23 |
4624********9861 |
927940 |
09/16/11 |
| GONZALEZ, BRENDA |
2G-100940 |
2 |
21.64 |
4054********7348 |
054236 |
09/16/11 |
| GONZALEZ, ROCIO |
2G-100483 |
2 |
27.05 |
4867********0305 |
064206 |
09/16/11 |
| GRAHAM, MIKE |
2G-101294 |
2 |
27.05 |
5142********9377 |
253068 |
09/16/11 |
| HADDOCK, PHILLIP |
2G-100260 |
2 |
27.05 |
4919********9200 |
093655 |
09/16/11 |
| HARBORTH, ANDREW |
2G-101182 |
2 |
27.05 |
5146********3924 |
67518F |
09/16/11 |
| HARP, WILLIAM |
2G-101143 |
2 |
27.05 |
4342********0346 |
156301 |
09/16/11 |
| HERNANDEZ, ALEJO |
2G-100773 |
2 |
21.64 |
4868********3004 |
053078 |
09/16/11 |
| HERNANDEZ-ROVEL, IVAN |
2G-100915 |
2 |
27.05 |
4744********6954 |
124929 |
09/16/11 |
| HOOBER, KEITH |
2G-101325 |
2 |
32.46 |
4833********6564 |
074206 |
09/16/11 |
| HOWARD, DEBORAH |
2G-383066701 |
2 |
21.64 |
4867********8062 |
074206 |
09/16/11 |
| IBRAHIM, ALAA |
2G-101091 |
2 |
21.64 |
4744********0548 |
154126 |
09/16/11 |
| JOHNSON, HEATHER |
2G-101192 |
2 |
27.05 |
4631********4097 |
690778 |
09/16/11 |
| JUAREZ, ANDREW |
2G-100655 |
2 |
21.64 |
4862********3344 |
07148A |
09/16/11 |
| JUSTICE, JOSEPH |
2G-100879 |
2 |
27.05 |
4352********8344 |
070966 |
09/16/11 |
| KNUTH, MICHAEL |
2G-101241 |
2 |
27.05 |
5466********5181 |
28775P |
09/16/11 |
| KOHN, DAVID |
2G-100171 |
2 |
27.05 |
5178********1224 |
07155B |
09/16/11 |
| LARSON, ROY |
2G-100525 |
2 |
27.05 |
3767*******1007 |
183765 |
09/16/11 |
| LOOR, HOLGER |
2G-101064 |
2 |
21.64 |
4342********2945 |
157130 |
09/16/11 |
| LOPEZ, GABRIEL |
2G-383091801 |
2 |
27.05 |
4744********7561 |
124128 |
09/16/11 |
| LOPEZ, MARIA |
2G-101323 |
2 |
48.70 |
5307********3474 |
162361 |
09/16/11 |
| LOZANO, RICHARD |
2G-101142 |
2 |
16.23 |
5438********4670 |
149699 |
09/16/11 |
| MAGALLANES, JOSE |
2G-100989 |
2 |
21.64 |
5438********2990 |
149698 |
09/16/11 |
| MANCILLAS, MATT |
2G-100206 |
2 |
27.05 |
4323********0113 |
157131 |
09/16/11 |
| MARTINEZ, LUIS |
2G-555880401 |
2 |
21.64 |
4868********8702 |
667830 |
09/16/11 |
| MC CORMICK, DOUG |
2G-100218 |
2 |
27.05 |
5466********9494 |
28914Z |
09/16/11 |
| MCMILLEN, TAYLOR |
2G-101195 |
2 |
21.64 |
4389********4881 |
054029 |
09/16/11 |
| MCNEELY, DALE |
2G-100907 |
2 |
81.11 |
4157********6785 |
054237 |
09/16/11 |
| MENDOZA, ALEXANDRA |
2G-289296701 |
2 |
20.55 |
3731*******9015 |
121699 |
09/16/11 |
| MENDOZA, ALEXANDRA |
2G-702546701 |
2 |
16.23 |
3731*******9015 |
129403 |
09/16/11 |
| MILDER, JEFFERY |
2G-313034501 |
2 |
27.05 |
4690********5891 |
641073 |
09/16/11 |
| MIXON, WILLIAM |
2G-101287 |
2 |
32.46 |
4867********8110 |
074206 |
09/16/11 |
| ORLASKA, DANIEL |
2G-101326 |
2 |
27.05 |
5528********0250 |
07169Z |
09/16/11 |
| ORTIZ, ELIEZAR |
2G-101067 |
2 |
21.64 |
4610********7154 |
074206 |
09/16/11 |
| PENA, GRISELDA |
2G-100996 |
2 |
21.64 |
4342********3447 |
665255 |
09/16/11 |
| PENA, MARCO |
2G-101198 |
2 |
27.05 |
4342********7177 |
756975 |
09/16/11 |
| PENA, ROGER |
2G-101283 |
2 |
27.05 |
4465********2382 |
01650B |
09/16/11 |
| PEREZ, SALENA |
2G-100350 |
2 |
54.11 |
4867********9293 |
084206 |
09/16/11 |
| QUEZADA, PABLO |
2G-101327 |
2 |
48.70 |
4356********7982 |
134520 |
09/16/11 |
| RAMIREZ, CAROLYN |
2G-101191 |
2 |
16.23 |
5142********7992 |
253079 |
09/16/11 |
| RAMIREZ, MARTIN |
2G-101200 |
2 |
21.64 |
4744********5696 |
174426 |
09/16/11 |
| RAY, MICHAEL |
2G-314396301 |
2 |
54.11 |
4465********1583 |
01638B |
09/16/11 |
| REGALDO, ELOY |
2G-101149 |
2 |
16.23 |
4624********9861 |
809484 |
09/16/11 |
| REYES, CATRINA |
2G-101047 |
2 |
21.64 |
4651********5704 |
024202 |
09/16/11 |
| REYES, SALVADOR |
2G-101152 |
2 |
32.46 |
4465********8988 |
01639B |
09/16/11 |
| RIOS, RAQUEL |
2G-100742 |
2 |
27.05 |
4868********6302 |
156305 |
09/16/11 |
| ROBERTSON, KYLE |
2G-100941 |
2 |
27.05 |
5142********6793 |
253080 |
09/16/11 |
| ROBINSON, SANDRA R |
2G-289290801 |
2 |
18.38 |
4157********6455 |
054238 |
09/16/11 |
| RODRIGUEZ, CAMMIE |
2G-100530 |
2 |
27.05 |
4342********0848 |
023320 |
09/16/11 |
| ROMERO, ANNA |
2G-101340 |
2 |
48.70 |
4157********6631 |
054238 |
09/16/11 |
| ROOT, JENNIFER |
2G-100916 |
2 |
21.64 |
6011********0561 |
01632R |
09/16/11 |
| SALINAS, JAVI |
2G-100547 |
2 |
27.05 |
4744********1254 |
174429 |
09/16/11 |
| SANCHEZ, JOEL |
2G-313021501 |
2 |
21.64 |
4323********0834 |
796555 |
09/16/11 |
| SHOEMAKE, FRED |
2G-101139 |
2 |
27.05 |
4264********1229 |
04522A |
09/16/11 |
| SMITH, ANGELA |
2G-101145 |
2 |
75.76 |
4342********1647 |
024653 |
09/16/11 |
| SWANEY, COURTNEY |
2G-100429 |
2 |
27.05 |
4323********2038 |
096081 |
09/16/11 |
| TANSEY, JOSEPH |
2G-101010 |
2 |
43.29 |
4868********8705 |
157135 |
09/16/11 |
| THORSON, SHAWN |
2G-100917 |
2 |
27.05 |
4670********3970 |
854233 |
09/16/11 |
| TIMMONS, JEREMY |
2G-101305 |
2 |
27.05 |
4157********2635 |
054238 |
09/16/11 |
| TODD, CALVIN |
2G-101137 |
2 |
43.29 |
4867********3222 |
084206 |
09/16/11 |
| TORRES JR, OSCAR |
2G-100961 |
2 |
27.05 |
4694********6866 |
545441 |
09/16/11 |
| TORRES, KARLA |
2G-100918 |
2 |
21.64 |
4342********1229 |
024657 |
09/16/11 |
| TROTTER, BILLIE-JEAN |
2G-100368 |
2 |
27.05 |
4744********7684 |
134528 |
09/16/11 |
| VALDEZ, GAMALIEL |
2G-101097 |
2 |
27.05 |
4342********9020 |
156310 |
09/16/11 |
| VALDEZ, RENE |
2G-101317 |
2 |
27.05 |
4054********5082 |
054733 |
09/16/11 |
| VALERIO, JOHN |
2G-100500 |
2 |
21.64 |
4357********0975 |
690789 |
09/16/11 |
| VLIET, DAVID |
2G-100567 |
2 |
21.64 |
3717*******1000 |
102880 |
09/16/11 |
| WALKER, KIMBERLY |
2G-101302 |
2 |
48.70 |
3713*******1018 |
129748 |
09/16/11 |
| WHITE, JAMES |
2G-100580 |
2 |
27.05 |
4600********2752 |
158435 |
09/16/11 |
| YATES, DONALD |
2G-101197 |
2 |
21.64 |
4342********8584 |
023329 |
09/16/11 |
| ZESATI, JUAN |
2G-101063 |
2 |
21.64 |
5455********3427 |
580999 |
09/16/11 |
| ZHANG, NICK |
2G-100900 |
2 |
27.05 |
6011********0561 |
01690R |
09/16/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
134.17 |
| 14 |
MasterCard |
367.89 |
| 72 |
Visa |
2062.33 |
| 3 |
Discover |
75.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2640.13 |