Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBAREZ, CARLOS |
2G-101339 |
2 |
21.64 |
4670********2578 |
813062 |
11/16/11 |
| ALMUZAINI, SAEED |
2G-400887 |
2 |
21.64 |
4054********0448 |
084924 |
11/16/11 |
| ALNASSER, MUSTAFA |
2G-101203 |
2 |
21.64 |
4342********9529 |
549306 |
11/16/11 |
| AYALA, JOSE |
2G-100904 |
2 |
64.94 |
4919********1000 |
581371 |
11/16/11 |
| BARRIENTEZ, TONY |
2G-672163201 |
2 |
27.05 |
4867********6521 |
054909 |
11/16/11 |
| BAYS, KAREN |
2G-101184 |
2 |
21.64 |
4411********4575 |
054909 |
11/16/11 |
| BREVARD, TIM |
2G-101254 |
2 |
21.64 |
4266********9548 |
07763B |
11/16/11 |
| CAMPUZANO, RAMIRO |
2G-101252 |
2 |
48.69 |
4323********9803 |
619495 |
11/16/11 |
| CASTRO, BRITTANY |
2G-BC |
2 |
21.64 |
4867********4920 |
054909 |
11/16/11 |
| CEPEDA, JORGE |
2G-672159601 |
2 |
21.64 |
4670********8925 |
813061 |
11/16/11 |
| CLARK, MICHELLE |
2G-100814 |
2 |
21.64 |
4868********5706 |
621380 |
11/16/11 |
| CONTRERAS, RENEE |
2G-314397801 |
2 |
27.05 |
4323********5203 |
631087 |
11/16/11 |
| CRUZ, ALFRED |
2G-100935 |
2 |
21.64 |
4444********0351 |
07771A |
11/16/11 |
| DELORGE, JEANITTE M |
2G-100343 |
2 |
27.05 |
5146********2140 |
9B34E8 |
11/16/11 |
| EKAKIADIS, KEITH |
2G-101075 |
2 |
27.05 |
3772*******2009 |
191138 |
11/16/11 |
| FIRCHOW, HUNTER |
2G-100870 |
2 |
27.05 |
5142********7268 |
258943 |
11/16/11 |
| FOWLER, SHERALYN |
2G-428450801 |
2 |
21.64 |
4157********6455 |
084925 |
11/16/11 |
| GALVAN, JOSE |
2G-101338 |
2 |
27.05 |
6011********9990 |
01678B |
11/16/11 |
| GARZA, BRIAN |
2G-100922 |
2 |
27.05 |
4323********8352 |
549312 |
11/16/11 |
| GOMEZ, GLORIA |
2G-101153 |
2 |
16.23 |
4624********9861 |
402244 |
11/16/11 |
| GONZALEZ, ROCIO |
2G-100483 |
2 |
27.05 |
4867********0305 |
054909 |
11/16/11 |
| GRAHAM, MIKE |
2G-101294 |
2 |
27.05 |
5142********9377 |
251881 |
11/16/11 |
| HADDOCK, PHILLIP |
2G-100260 |
2 |
27.05 |
4919********9200 |
547374 |
11/16/11 |
| HERNANDEZ-ROVEL, IVAN |
2G-100915 |
2 |
27.05 |
4744********6954 |
114398 |
11/16/11 |
| HOOBER, KEITH |
2G-101325 |
2 |
32.46 |
4833********6564 |
054909 |
11/16/11 |
| HOWARD, DEBORAH |
2G-383066701 |
2 |
21.64 |
4867********8062 |
054909 |
11/16/11 |
| IBRAHIM, ALAA |
2G-101091 |
2 |
21.64 |
4744********0548 |
174199 |
11/16/11 |
| JOHNSON, HEATHER |
2G-101192 |
2 |
27.05 |
4631********4097 |
716555 |
11/16/11 |
| JUAREZ, ANDREW |
2G-100655 |
2 |
21.64 |
4862********3344 |
07787A |
11/16/11 |
| KNUTH, MICHAEL |
2G-101241 |
2 |
27.05 |
5466********5181 |
36267P |
11/16/11 |
| KOHN, DAVID |
2G-100171 |
2 |
27.05 |
5178********1224 |
07791B |
11/16/11 |
| LARSON, ROY |
2G-100525 |
2 |
27.05 |
3767*******1007 |
163911 |
11/16/11 |
| LOOR, HOLGER |
2G-101064 |
2 |
21.64 |
4342********2945 |
493812 |
11/16/11 |
| LOPEZ, GABRIEL |
2G-383091801 |
2 |
27.05 |
4744********7561 |
174197 |
11/16/11 |
| LOPEZ, MARIA |
2G-101323 |
2 |
48.70 |
5307********3474 |
846957 |
11/16/11 |
| LOZANO, RICHARD |
2G-101142 |
2 |
16.23 |
5438********4670 |
153605 |
11/16/11 |
| MANCILLAS, MATT |
2G-100206 |
2 |
27.05 |
4323********0113 |
631094 |
11/16/11 |
| MC CORMICK, DOUG |
2G-100218 |
2 |
27.05 |
5466********9494 |
36434Z |
11/16/11 |
| MCMILLEN, TAYLOR |
2G-101195 |
2 |
21.64 |
4389********4881 |
084850 |
11/16/11 |
| MCNEELY, DALE |
2G-100907 |
2 |
54.11 |
4157********6785 |
084926 |
11/16/11 |
| MENDOZA, ALEXANDRA |
2G-289296701 |
2 |
20.55 |
3731*******9015 |
169448 |
11/16/11 |
| MENDOZA, ALEXANDRA |
2G-702546701 |
2 |
16.23 |
3731*******9015 |
181493 |
11/16/11 |
| MILDER, JEFFERY |
2G-313034501 |
2 |
27.05 |
4690********5891 |
129062 |
11/16/11 |
| MIXON, WILLIAM |
2G-101287 |
2 |
32.46 |
4867********8110 |
064909 |
11/16/11 |
| ORLASKA, DANIEL |
2G-101326 |
2 |
27.05 |
5528********0250 |
07803Z |
11/16/11 |
| ORTIZ, ELIEZAR |
2G-101067 |
2 |
21.64 |
4610********7154 |
064909 |
11/16/11 |
| PENA, GRISELDA |
2G-100996 |
2 |
21.64 |
4342********3447 |
631099 |
11/16/11 |
| PENA, MARCO |
2G-101198 |
2 |
27.05 |
4342********7177 |
621390 |
11/16/11 |
| PENA, ROGER |
2G-101283 |
2 |
27.05 |
4465********2382 |
01660B |
11/16/11 |
| PEREZ, SALENA |
2G-100350 |
2 |
54.11 |
4610********0020 |
064909 |
11/16/11 |
| QUEZADA, PABLO |
2G-101327 |
2 |
48.70 |
4356********7982 |
114592 |
11/16/11 |
| RAMIREZ, CAROLYN |
2G-101191 |
2 |
16.23 |
5142********7992 |
258959 |
11/16/11 |
| RAMIREZ, MARTIN |
2G-101200 |
2 |
21.64 |
4744********5696 |
174294 |
11/16/11 |
| RAY, MICHAEL |
2G-314396301 |
2 |
54.11 |
4465********1583 |
01638B |
11/16/11 |
| REGALDO, ELOY |
2G-101149 |
2 |
16.23 |
4624********9861 |
529368 |
11/16/11 |
| REYES, SALVADOR |
2G-101152 |
2 |
32.46 |
4465********8988 |
01638B |
11/16/11 |
| RIOS, RAQUEL |
2G-100742 |
2 |
27.05 |
4868********6302 |
629922 |
11/16/11 |
| ROBERTSON, KYLE |
2G-100941 |
2 |
27.05 |
5142********6793 |
251904 |
11/16/11 |
| ROBINSON, SANDRA R |
2G-289290801 |
2 |
18.38 |
4157********6455 |
084926 |
11/16/11 |
| RODRIGUEZ, CAMMIE |
2G-100530 |
2 |
27.05 |
4342********0848 |
631103 |
11/16/11 |
| ROMERO, ANNA |
2G-101340 |
2 |
48.70 |
4157********6631 |
084926 |
11/16/11 |
| ROOT, JENNIFER |
2G-100916 |
2 |
21.64 |
6011********0561 |
01649R |
11/16/11 |
| SALINAS, JAVI |
2G-100547 |
2 |
27.05 |
4744********1254 |
174293 |
11/16/11 |
| SANCHEZ, JOEL |
2G-313021501 |
2 |
21.64 |
4323********0834 |
631722 |
11/16/11 |
| SMITH, ANGELA |
2G-101145 |
2 |
75.76 |
5142********7614 |
251913 |
11/16/11 |
| TANSEY, JOSEPH |
2G-101010 |
2 |
43.29 |
4868********8705 |
648615 |
11/16/11 |
| TODD, CALVIN |
2G-101137 |
2 |
43.29 |
4867********3222 |
074909 |
11/16/11 |
| TORRES JR, OSCAR |
2G-100961 |
2 |
27.05 |
4694********6866 |
960535 |
11/16/11 |
| TORRES, ALDO |
2G-101357 |
2 |
27.05 |
4342********3989 |
527195 |
11/16/11 |
| TORRES, KARLA |
2G-100918 |
2 |
21.64 |
4342********1229 |
492335 |
11/16/11 |
| TROTTER, BILLIE-JEAN |
2G-100368 |
2 |
27.05 |
4744********7684 |
174296 |
11/16/11 |
| VALDEZ, GAMALIEL |
2G-101356 |
2 |
27.05 |
4342********9020 |
549327 |
11/16/11 |
| VALDEZ, RENE |
2G-101317 |
2 |
27.05 |
4054********5082 |
085350 |
11/16/11 |
| VALERIO, JOHN |
2G-100500 |
2 |
21.64 |
4357********0975 |
716576 |
11/16/11 |
| VLIET, DAVID |
2G-100567 |
2 |
21.64 |
3717*******1000 |
160088 |
11/16/11 |
| WALKER, KIMBERLY |
2G-101302 |
2 |
48.70 |
3713*******1018 |
161684 |
11/16/11 |
| YATES, DONALD |
2G-101197 |
2 |
21.64 |
4342********8584 |
631108 |
11/16/11 |
| ZHANG, NICK |
2G-100900 |
2 |
27.05 |
6011********0561 |
01665R |
11/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
161.22 |
| 12 |
MasterCard |
373.32 |
| 57 |
Visa |
1625.24 |
| 3 |
Discover |
75.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2235.52 |