Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, MICHAEL |
2G-100822 |
1 |
27.05 |
4868********1304 |
480923 |
10/02/11 |
| ASBURY, BRIGITTE |
2G-672168101 |
1 |
27.05 |
3717*******2003 |
104510 |
10/02/11 |
| BAILEY, STEVEN |
2G-100647 |
1 |
27.05 |
4342********0698 |
132093 |
10/02/11 |
| BAKER, BRANDY |
2G-101211 |
1 |
48.69 |
4610********1588 |
015408 |
10/02/11 |
| BARNHART, JOHN |
2G-716231501 |
1 |
21.64 |
4323********4421 |
161509 |
10/02/11 |
| BARR, CHRIS |
2G-314399201 |
1 |
48.70 |
5149********7693 |
64217B |
10/02/11 |
| BARRIENTOS, FERNANDO |
2G-100161 |
1 |
27.05 |
4868********4100 |
162470 |
10/02/11 |
| BEAN, TRALESA |
2G-120966301 |
1 |
21.64 |
4610********7545 |
015408 |
10/02/11 |
| BOWERS, CRYSTAL |
2G-101022 |
1 |
21.64 |
4342********5860 |
262346 |
10/02/11 |
| BRAMLETT, RYAN |
2G-101245 |
1 |
27.05 |
4744********4915 |
175544 |
10/02/11 |
| BROWN, BRETT |
2G-101346 |
1 |
32.46 |
4356********8080 |
155949 |
10/02/11 |
| BROWN, CHARLES |
2G-101101 |
1 |
21.64 |
4063********0166 |
185421 |
10/02/11 |
| BYERS, GUERRY |
2G-100715 |
1 |
27.05 |
4427********5966 |
025408 |
10/02/11 |
| COYLE, TATE |
2G-100142 |
1 |
27.05 |
5455********5192 |
425943 |
10/02/11 |
| CROSSEN, MICHAEL |
2G-100321 |
1 |
48.70 |
4229********3207 |
594443 |
10/02/11 |
| DELORGE, NIKOLE |
2G-314412601 |
1 |
27.05 |
5146********2140 |
EA53D7 |
10/02/11 |
| DIBIRDI, RAVIL |
2G-100812 |
1 |
27.05 |
5490********3728 |
05541Z |
10/02/11 |
| DUNBAR, JOHN |
2G-428464101 |
1 |
21.64 |
4610********8047 |
025408 |
10/02/11 |
| D`ALVA, MAYRA |
2G-100763 |
1 |
21.64 |
4744********7530 |
175547 |
10/02/11 |
| EASTBERG, ADAM |
2G-101310 |
1 |
27.05 |
4266********9590 |
02674B |
10/02/11 |
| EASTTY JR., STEVE |
2G-101297 |
1 |
32.46 |
4323********0108 |
188824 |
10/02/11 |
| ENLENFELD, TERA |
2G-101186 |
1 |
32.46 |
4342********3981 |
222613 |
10/02/11 |
| ESTRADA, DAVID |
2G-100203 |
1 |
20.55 |
4342********8189 |
163394 |
10/02/11 |
| FISCHER, JESSICA |
2G-101171 |
1 |
16.23 |
4054********6300 |
075908 |
10/02/11 |
| FRAZIER, ERICA |
2G-100965 |
1 |
21.64 |
5178********0498 |
02710Z |
10/02/11 |
| GARCIA, ARACELI |
2G-101215 |
1 |
37.88 |
4868********9207 |
508027 |
10/02/11 |
| GARCIA, IVONE |
2G-101265 |
1 |
27.05 |
4610********9447 |
025408 |
10/02/11 |
| GARCIA, JORGE |
2G-101174 |
1 |
54.11 |
4610********8509 |
025408 |
10/02/11 |
| GARCIA, NELLY |
2G-101342 |
1 |
27.05 |
4867********4383 |
025408 |
10/02/11 |
| GARLAND, NOAH |
2G-101321 |
1 |
27.05 |
5275********6138 |
155147 |
10/02/11 |
| GONZALES, XAVIER |
2G-101025 |
1 |
21.64 |
4342********0879 |
615324 |
10/02/11 |
| GREENBERG, JUSTIN |
2G-101264 |
1 |
21.64 |
4323********7829 |
129820 |
10/02/11 |
| HANSFORD, CHRIS |
2G-100472 |
1 |
27.05 |
4867********3947 |
025408 |
10/02/11 |
| HARMAN, DANIEL |
2G-100032 |
1 |
27.05 |
4828********7038 |
646209 |
10/02/11 |
| HARMON, BRENT |
2G-101179 |
1 |
27.05 |
5539********9924 |
039775 |
10/02/11 |
| HASWELL, JEFFERY |
2G-101289 |
1 |
32.46 |
4356********2679 |
135048 |
10/02/11 |
| HASWELL, JEFFREY |
2G-101301 |
1 |
16.22 |
4356********2679 |
175641 |
10/02/11 |
| HERNANDEZ, FELIX |
2G-100641 |
1 |
27.05 |
4868********4100 |
162472 |
10/02/11 |
| HERNANDEZ, JUAN |
2G-101030 |
1 |
43.29 |
4867********4817 |
025408 |
10/02/11 |
| HERRERA, BRANDY |
2G-100099 |
1 |
27.05 |
4094********9068 |
075120 |
10/02/11 |
| HERRERA, MARCELINO |
2G-428462501 |
1 |
27.05 |
4060********6580 |
035408 |
10/02/11 |
| JACOBS, BARBARA |
2G-100662 |
1 |
27.05 |
4473********5992 |
075507 |
10/02/11 |
| JAMES, KARL |
2G-100850 |
1 |
27.05 |
5523********1072 |
00202Z |
10/02/11 |
| JONES, JOHN |
2G-101188 |
1 |
48.69 |
5107********2984 |
256650 |
10/02/11 |
| JONES, VIVAN |
2G-100458 |
1 |
27.05 |
4094********9363 |
075120 |
10/02/11 |
| KNOX, STEPHANIE |
2G-101290 |
1 |
27.05 |
4643********0407 |
132100 |
10/02/11 |
| KOVACH, PETER |
2G-100837 |
1 |
27.05 |
4342********6946 |
552549 |
10/02/11 |
| LABORDE, BRIAN |
2G-100796 |
1 |
32.46 |
4104********1894 |
887171 |
10/02/11 |
| LARA, MICHAEL |
2G-314416201 |
1 |
27.05 |
4744********9954 |
165048 |
10/02/11 |
| LEE, ANDRANETTE |
2G-101083 |
1 |
21.64 |
4631********8410 |
972770 |
10/02/11 |
| LEWIS, TERESA |
2G-314403601 |
1 |
54.11 |
4311********8709 |
00253A |
10/02/11 |
| LOFTIN, EMILIE |
2G-100629 |
1 |
27.05 |
6011********7240 |
00255R |
10/02/11 |
| LOPEZ, CHELSEA |
2G-101348 |
1 |
48.70 |
4147********7726 |
02700D |
10/02/11 |
| MARTELL, CHARLES |
2G-100943 |
1 |
27.05 |
4323********3302 |
480384 |
10/02/11 |
| MARTINEZ, ENEDINA |
2G-101319 |
1 |
48.70 |
4868********8022 |
480926 |
10/02/11 |
| MCFERRIN, WESLEY |
2G-101345 |
1 |
27.05 |
4157********8863 |
075423 |
10/02/11 |
| MCINTOSH, MELODY |
2G-555869001 |
1 |
16.23 |
4610********8877 |
035408 |
10/02/11 |
| MCLAUGHLIN, KARL |
2G-101329 |
1 |
27.05 |
4266********6177 |
02709B |
10/02/11 |
| MENDOZA, FIDEL |
2G-100902 |
1 |
27.05 |
5211********4113 |
02710B |
10/02/11 |
| MILES, JUSTIN |
2G-100717 |
1 |
32.46 |
4337********6108 |
075506 |
10/02/11 |
| MONTGOMERY, EMILY |
2G-101311 |
1 |
27.05 |
4157********9634 |
075423 |
10/02/11 |
| MORENO, DAVID |
2G-101117 |
1 |
16.23 |
4411********7933 |
035408 |
10/02/11 |
| NUSSBAUM, GREGG |
2G-100234 |
1 |
27.05 |
4342********5291 |
132101 |
10/02/11 |
| PEREZ, ALIFONSA |
2G-100710 |
1 |
27.05 |
5142********0475 |
251579 |
10/02/11 |
| PETERSON, CHARLES |
2G-100625 |
1 |
27.05 |
4342********3186 |
615326 |
10/02/11 |
| PICKERING, VIRGINIA |
2G-100866 |
1 |
27.05 |
4323********3601 |
646212 |
10/02/11 |
| POYNER, FREDDIE |
2G-101003 |
1 |
43.29 |
4323********4128 |
552553 |
10/02/11 |
| RAMIREZ, ROGER |
2G-101125 |
1 |
16.23 |
5142********7992 |
253388 |
10/02/11 |
| RANGEL, MARIO |
2G-101334 |
1 |
27.05 |
4868********5401 |
646213 |
10/02/11 |
| RAYOS, ANDREA |
2G-100270 |
1 |
27.05 |
4867********6306 |
045408 |
10/02/11 |
| REED, JOANNA |
2G-101178 |
1 |
27.05 |
4054********9395 |
075424 |
10/02/11 |
| REED, JOHN |
2G-101177 |
1 |
27.05 |
4054********9395 |
075424 |
10/02/11 |
| REYES, MARIE |
2G-101331 |
1 |
27.05 |
5142********6091 |
251582 |
10/02/11 |
| RODRIGUEZ, ALMA |
2G-101033 |
1 |
21.64 |
5146********1013 |
0F7474 |
10/02/11 |
| RODRIGUEZ, DANIEL |
2G-100394 |
1 |
27.05 |
4313********8413 |
05542C |
10/02/11 |
| RODRIGUEZ, YESENIA |
2G-101206 |
1 |
21.64 |
4610********1483 |
045408 |
10/02/11 |
| ROSTRO, SCOTT |
2G-101298 |
1 |
37.80 |
4054********2250 |
075424 |
10/02/11 |
| RUIZ, RICARDO |
2G-314416901 |
1 |
27.05 |
4670********5068 |
671762 |
10/02/11 |
| SEITZ, WILLIAM |
2G-100488 |
1 |
27.05 |
4147********8833 |
02737C |
10/02/11 |
| SEMBERA, KRISTIN |
2G-101183 |
1 |
16.23 |
4054********3637 |
075910 |
10/02/11 |
| SPENCER, DUANE |
2G-101181 |
1 |
27.05 |
4411********4458 |
045408 |
10/02/11 |
| STARK, ALLEN |
2G-460610902 |
1 |
27.05 |
4342********8726 |
551230 |
10/02/11 |
| SWINEA, HANK |
2G-100399 |
1 |
27.05 |
4217********7510 |
005542 |
10/02/11 |
| SWOFFORD, JOHN |
2G-101330 |
1 |
27.05 |
4744********2284 |
185447 |
10/02/11 |
| THISTLETON, JAMES |
2G-101269 |
1 |
21.64 |
4476********7172 |
335295 |
10/02/11 |
| THYBERG, STEVEN |
2G-101185 |
1 |
21.64 |
5109********7716 |
727896 |
10/02/11 |
| TORRES, CHRISTINA |
2G-101266 |
1 |
59.53 |
4094********5344 |
075121 |
10/02/11 |
| VASQUEZ, CARI |
2G-100402 |
1 |
48.70 |
4323********8801 |
508034 |
10/02/11 |
| VINSON, BARBARA |
2G-460607501 |
1 |
27.05 |
6011********5557 |
00288B |
10/02/11 |
| WALTERS, JUDITH |
2G-101130 |
1 |
16.23 |
4624********2354 |
967836 |
10/02/11 |
| WANG, DAVID |
2G-100734 |
1 |
27.05 |
4867********3501 |
045408 |
10/02/11 |
| WEENS, MARK |
2G-477680301 |
1 |
27.05 |
4342********2964 |
162475 |
10/02/11 |
| WELCH, CHERONDA |
2G-100712 |
1 |
27.05 |
5142********8351 |
253390 |
10/02/11 |
| WISSEN, KIM |
2G-101308 |
1 |
27.05 |
4157********4520 |
075425 |
10/02/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.05 |
| 16 |
MasterCard |
449.04 |
| 75 |
Visa |
2179.17 |
| 2 |
Discover |
54.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2709.36 |