Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, ANALIS |
2G-101371 |
1 |
27.05 |
4744********8438 |
143218 |
03/02/12 |
| ANDREWS, MICHAEL |
2G-100822 |
1 |
27.05 |
4868********1304 |
973314 |
03/02/12 |
| BAILEY, STEVEN |
2G-100647 |
1 |
27.05 |
4342********0698 |
974501 |
03/02/12 |
| BAKER, BRANDY |
2G-101211 |
1 |
48.69 |
4610********1588 |
003106 |
03/02/12 |
| BARNHART, JOHN |
2G-716231501 |
1 |
21.64 |
4323********4421 |
109138 |
03/02/12 |
| BARR, CHRIS |
2G-314399201 |
1 |
48.70 |
5149********7693 |
61003B |
03/02/12 |
| BEAN, TRALESA |
2G-120966301 |
1 |
21.64 |
4610********7545 |
003106 |
03/02/12 |
| BOWERS, CRYSTAL |
2G-101022 |
1 |
21.64 |
4342********9552 |
177701 |
03/02/12 |
| BROWN, CHARLES |
2G-101101 |
1 |
21.64 |
4063********0166 |
138385 |
03/02/12 |
| BYERS, GUERRY |
2G-100715 |
1 |
27.05 |
4427********5966 |
003106 |
03/02/12 |
| CAMARILLO, VALERIE |
2G-101347 |
1 |
27.05 |
5455********8395 |
055610 |
03/02/12 |
| COYLE, TATE |
2G-100142 |
1 |
27.05 |
5455********5192 |
055612 |
03/02/12 |
| CROSSEN, MICHAEL |
2G-100321 |
1 |
48.70 |
4229********3207 |
847503 |
03/02/12 |
| DIBIRDI, RAVIL |
2G-100812 |
1 |
27.05 |
5490********3728 |
03501Z |
03/02/12 |
| DUNBAR, JOHN |
2G-428464101 |
1 |
21.64 |
4610********8047 |
003106 |
03/02/12 |
| EASTBERG, ADAM |
2G-101310 |
1 |
27.05 |
4266********9590 |
03031B |
03/02/12 |
| ENLENFELD, TERA |
2G-101186 |
1 |
32.46 |
4342********3981 |
910528 |
03/02/12 |
| ESTRADA, DAVID |
2G-100203 |
1 |
20.55 |
4342********8189 |
091132 |
03/02/12 |
| FISCHER, JESSICA |
2G-101171 |
1 |
16.23 |
4054********6300 |
053432 |
03/02/12 |
| FRAZIER, ERICA |
2G-100965 |
1 |
21.64 |
5178********9192 |
03064Z |
03/02/12 |
| GARCIA, ARACELI |
2G-101215 |
1 |
37.88 |
4868********9207 |
974504 |
03/02/12 |
| GARCIA, BRENDA |
2G-101353 |
1 |
48.70 |
4411********5555 |
003106 |
03/02/12 |
| GARCIA, IVONE |
2G-101265 |
1 |
27.05 |
4610********9447 |
003106 |
03/02/12 |
| GARCIA, MARISELA |
2G-101235 |
1 |
21.64 |
5142********6091 |
252000 |
03/02/12 |
| GARCIA, NELLY |
2G-101226 |
1 |
27.05 |
4867********4383 |
013106 |
03/02/12 |
| GOEBLER, TIMOTHY |
2G-101291 |
1 |
32.46 |
4342********8509 |
010721 |
03/02/12 |
| GONZALES, XAVIER |
2G-101025 |
1 |
21.64 |
4342********9101 |
945781 |
03/02/12 |
| HANSFORD, CHRIS |
2G-100472 |
1 |
27.05 |
4867********3947 |
013106 |
03/02/12 |
| HARMON, BRENT |
2G-101179 |
1 |
27.05 |
5539********9924 |
998230 |
03/02/12 |
| HASWELL, JEFFERY |
2G-101289 |
1 |
32.46 |
4356********2679 |
153718 |
03/02/12 |
| HASWELL, JEFFREY |
2G-101301 |
1 |
16.22 |
4356********2679 |
113116 |
03/02/12 |
| HAVEL, STERLING |
2G-101180 |
1 |
27.05 |
5109********5989 |
087987 |
03/02/12 |
| HERNANDEZ, DANIEL |
2G-101239 |
1 |
27.05 |
5507********6130 |
778343 |
03/02/12 |
| HERNANDEZ, TONY |
2G-101368 |
1 |
48.70 |
5146********6173 |
CD7629 |
03/02/12 |
| HERRERA, BRANDY |
2G-100099 |
1 |
27.05 |
4094********9068 |
053011 |
03/02/12 |
| HERRERA, MARCELINO |
2G-428462501 |
1 |
27.05 |
4060********6580 |
013106 |
03/02/12 |
| JACOBS, BARBARA |
2G-100662 |
1 |
27.05 |
4473********5992 |
053109 |
03/02/12 |
| JONES, SANDY |
2G-101244 |
1 |
37.88 |
4694********6644 |
178512 |
03/02/12 |
| KAMINISKI, CRAIG |
2G-100929 |
1 |
27.05 |
4147********7832 |
03051D |
03/02/12 |
| KIDNEW, ROBERT |
2G-101361 |
1 |
27.05 |
4610********2541 |
013106 |
03/02/12 |
| KNOX, STEPHANIE |
2G-101290 |
1 |
27.05 |
4643********0407 |
010723 |
03/02/12 |
| KOVACH, PETER |
2G-100837 |
1 |
27.05 |
4342********6946 |
109140 |
03/02/12 |
| LABORDE, BRIAN |
2G-100796 |
1 |
32.46 |
4104********1894 |
276483 |
03/02/12 |
| LARA, MICHAEL |
2G-314416201 |
1 |
27.05 |
4744********9954 |
103715 |
03/02/12 |
| LEWIS, TERESA |
2G-314403601 |
1 |
54.11 |
4311********8709 |
00208A |
03/02/12 |
| LITTLE, JENNIFER |
2G-101367 |
1 |
32.46 |
4695********3252 |
03029A |
03/02/12 |
| LOFTIN, EMILIE |
2G-100629 |
1 |
27.05 |
6011********7240 |
00200R |
03/02/12 |
| MALLINGER, SLVIA |
2G-101376 |
1 |
27.05 |
5107********4894 |
778344 |
03/02/12 |
| MARQUEZ, ANNA-LISA |
2G-101355 |
1 |
27.05 |
5142********2347 |
252010 |
03/02/12 |
| MARTELL, CHARLES |
2G-100943 |
1 |
27.05 |
4323********3302 |
109142 |
03/02/12 |
| MARTINEZ, ENEDINA |
2G-101319 |
1 |
48.70 |
4868********8022 |
944800 |
03/02/12 |
| MCFERRIN, WESLEY |
2G-101345 |
1 |
27.05 |
4157********8863 |
053101 |
03/02/12 |
| MCINTOSH, MELODY |
2G-555869001 |
1 |
16.23 |
4610********8877 |
013106 |
03/02/12 |
| MILES, JUSTIN |
2G-101392 |
1 |
32.46 |
4337********6108 |
053418 |
03/02/12 |
| MONTGOMERY, EMILY |
2G-101311 |
1 |
64.93 |
4157********9634 |
053102 |
03/02/12 |
| MORALES, MARTIN |
2G-101377 |
1 |
21.64 |
4867********3772 |
013106 |
03/02/12 |
| MORENO, DAVID |
2G-101117 |
1 |
16.23 |
4411********7933 |
013106 |
03/02/12 |
| NUSSBAUM, GREGG |
2G-100234 |
1 |
27.05 |
4342********5291 |
010725 |
03/02/12 |
| PADILLA, RAYSA |
2G-101108 |
1 |
43.29 |
4355********9540 |
6GDKJ5 |
03/02/12 |
| PETERSON, CHARLES |
2G-100625 |
1 |
27.05 |
4342********3186 |
108236 |
03/02/12 |
| PICKERING, VIRGINIA |
2G-100866 |
1 |
27.05 |
4323********3601 |
270035 |
03/02/12 |
| PONCE, ROSENALDO |
2G-101225 |
1 |
27.05 |
4323********3505 |
108237 |
03/02/12 |
| POYNER, FREDDIE |
2G-101003 |
1 |
43.29 |
4323********4128 |
974509 |
03/02/12 |
| QUIROZ, DANIEL |
2G-101227 |
1 |
27.05 |
4744********0488 |
113213 |
03/02/12 |
| RANGEL, MARIO |
2G-101334 |
1 |
27.05 |
4868********5401 |
056690 |
03/02/12 |
| RAYOS, ANDREA |
2G-100270 |
1 |
27.05 |
4867********6306 |
023106 |
03/02/12 |
| REED, JOANNA |
2G-101178 |
1 |
43.28 |
4054********9395 |
053102 |
03/02/12 |
| REED, JOHN |
2G-101177 |
1 |
27.05 |
4054********9395 |
053102 |
03/02/12 |
| REYES, MARIE |
2G-101331 |
1 |
27.05 |
5142********6091 |
252016 |
03/02/12 |
| RODRIGUEZ, ALMA |
2G-101033 |
1 |
21.64 |
5146********1013 |
F6E7BA |
03/02/12 |
| RODRIGUEZ, DANIEL |
2G-100394 |
1 |
27.05 |
4313********8413 |
03505C |
03/02/12 |
| ROSTRO, SCOTT |
2G-101298 |
1 |
37.80 |
4054********2250 |
053102 |
03/02/12 |
| RUIZ, RICARDO |
2G-314416901 |
1 |
27.05 |
4670********5068 |
222316 |
03/02/12 |
| SEITZ, WILLIAM |
2G-100488 |
1 |
27.05 |
4147********8833 |
03086C |
03/02/12 |
| SEMBERA, KRISTIN |
2G-101183 |
1 |
16.23 |
4054********3637 |
053434 |
03/02/12 |
| SPENCER, DUANE |
2G-101181 |
1 |
27.05 |
4411********4458 |
023106 |
03/02/12 |
| STARK, ALLEN |
2G-460610902 |
1 |
27.05 |
4342********8726 |
206676 |
03/02/12 |
| SWINEA, HANK |
2G-100399 |
1 |
27.05 |
4217********7510 |
003310 |
03/02/12 |
| SWOFFORD, JOHN |
2G-101330 |
1 |
27.05 |
4744********2284 |
153617 |
03/02/12 |
| THISTLETON, JAMES |
2G-101269 |
1 |
21.64 |
4476********7172 |
933887 |
03/02/12 |
| THYBERG, STEVEN |
2G-101185 |
1 |
21.64 |
5109********7716 |
726830 |
03/02/12 |
| TORRES, CHRISTINA |
2G-101266 |
1 |
59.53 |
4094********5344 |
053012 |
03/02/12 |
| VASQUEZ, CARI |
2G-100402 |
1 |
48.70 |
4323********8801 |
271158 |
03/02/12 |
| WALKER, JUSTIN |
2G-101366 |
1 |
27.05 |
4411********5624 |
023106 |
03/02/12 |
| WALTERS, JUDITH |
2G-101130 |
1 |
16.23 |
4624********2354 |
573120 |
03/02/12 |
| WANG, DAVID |
2G-100734 |
1 |
27.05 |
4867********3501 |
023106 |
03/02/12 |
| WEENS, MARK |
2G-477680301 |
1 |
27.05 |
4342********5287 |
909639 |
03/02/12 |
| WELCH, CHERONDA |
2G-100712 |
1 |
27.05 |
5142********8351 |
250801 |
03/02/12 |
| WHITTINGTON, FABIOLA |
2G-101228 |
1 |
27.05 |
4744********5762 |
153710 |
03/02/12 |
| WISSEN, KIM |
2G-101308 |
1 |
27.05 |
4157********4520 |
053103 |
03/02/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
454.46 |
| 73 |
Visa |
2179.18 |
| 1 |
Discover |
27.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2660.69 |