Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, MICHAEL |
2G-100822 |
1 |
27.05 |
4342********6689 |
542863 |
05/02/12 |
| ANTOMAS, LEROY |
2G-101370 |
1 |
27.05 |
5142********0773 |
256408 |
05/02/12 |
| BAILEY, STEVEN |
2G-100647 |
1 |
27.05 |
4342********8250 |
434254 |
05/02/12 |
| BARNHART, JOHN |
2G-716231501 |
1 |
21.64 |
4323********4421 |
434629 |
05/02/12 |
| BARR, CHRIS |
2G-314399201 |
1 |
48.70 |
5149********7693 |
60264B |
05/02/12 |
| BEAN, TRALESA |
2G-120966301 |
1 |
21.64 |
4610********7545 |
095009 |
05/02/12 |
| BROWN, CHARLES |
2G-101101 |
1 |
21.64 |
4063********0166 |
515880 |
05/02/12 |
| BYERS, GUERRY |
2G-100715 |
1 |
27.05 |
4427********5966 |
075009 |
05/02/12 |
| CAMARILLO, VALERIE |
2G-101347 |
1 |
27.05 |
5455********8395 |
994675 |
05/02/12 |
| CROSSEN, MICHAEL |
2G-100321 |
1 |
48.70 |
4229********3207 |
974304 |
05/02/12 |
| DIBIRDI, RAVIL |
2G-100812 |
1 |
27.05 |
5490********3728 |
05507Z |
05/02/12 |
| DUNBAR, JOHN |
2G-428464101 |
1 |
21.64 |
4610********8047 |
045009 |
05/02/12 |
| EASTBERG, ADAM |
2G-101310 |
1 |
27.05 |
4266********9590 |
01134B |
05/02/12 |
| ENLENFELD, TERA |
2G-101186 |
1 |
32.46 |
4342********3981 |
446930 |
05/02/12 |
| ESTRADA, DAVID |
2G-100203 |
1 |
20.55 |
4342********8189 |
506696 |
05/02/12 |
| FISCHER, JESSICA |
2G-101171 |
1 |
16.23 |
4054********6300 |
085341 |
05/02/12 |
| FRAZIER, ERICA |
2G-100965 |
1 |
21.64 |
5178********1585 |
00763B |
05/02/12 |
| GARCIA, ARACELI |
2G-101215 |
1 |
37.88 |
4868********9207 |
446076 |
05/02/12 |
| GARCIA, IVONE |
2G-101265 |
1 |
27.05 |
4610********9447 |
045009 |
05/02/12 |
| GARCIA, MARISELA |
2G-101235 |
1 |
21.64 |
5142********6091 |
256420 |
05/02/12 |
| GARCIA, NELLY |
2G-101404 |
1 |
27.05 |
4867********4383 |
035009 |
05/02/12 |
| GOEBLER, TIMOTHY |
2G-101291 |
1 |
32.46 |
4342********8509 |
542877 |
05/02/12 |
| GONZALES, XAVIER |
2G-101025 |
1 |
21.64 |
4342********9101 |
475079 |
05/02/12 |
| HANSFORD, CHRIS |
2G-100472 |
1 |
27.05 |
4867********3947 |
085009 |
05/02/12 |
| HARMON, BRENT |
2G-101179 |
1 |
27.05 |
5539********9924 |
843740 |
05/02/12 |
| HASWELL, JEFFERY |
2G-101289 |
1 |
32.46 |
4356********2679 |
125002 |
05/02/12 |
| HASWELL, JEFFREY |
2G-101301 |
1 |
16.22 |
4356********2679 |
195507 |
05/02/12 |
| HAVEL, STERLING |
2G-101180 |
1 |
27.05 |
5109********5989 |
077764 |
05/02/12 |
| HERNANDEZ, DANIEL |
2G-101239 |
1 |
27.05 |
5507********6130 |
583412 |
05/02/12 |
| HERNANDEZ, TONY |
2G-101368 |
1 |
48.70 |
5146********6173 |
0B1F02 |
05/02/12 |
| HERRERA, BRANDY |
2G-100099 |
1 |
27.05 |
4094********9068 |
084935 |
05/02/12 |
| JACOBS, BARBARA |
2G-100662 |
1 |
27.05 |
4473********5992 |
085206 |
05/02/12 |
| KAMINISKI, CRAIG |
2G-100929 |
1 |
27.05 |
4147********7832 |
01291D |
05/02/12 |
| KIDNEW, ROBERT |
2G-101396 |
1 |
27.05 |
4610********2541 |
065009 |
05/02/12 |
| KNOX, STEPHANIE |
2G-101290 |
1 |
27.05 |
4643********0407 |
445209 |
05/02/12 |
| KOVACH, PETER |
2G-100837 |
1 |
27.05 |
4342********6946 |
446922 |
05/02/12 |
| LABORDE, BRIAN |
2G-100796 |
1 |
86.59 |
4104********1894 |
302448 |
05/02/12 |
| LARA, MICHAEL |
2G-314416201 |
1 |
27.05 |
4744********9954 |
195204 |
05/02/12 |
| LEE, ANDRANETTE |
2G-101083 |
1 |
21.64 |
4631********8410 |
809183 |
05/02/12 |
| LEWIS, TERESA |
2G-314403601 |
1 |
54.11 |
4311********8709 |
00225A |
05/02/12 |
| LITTLE, JENNIFER |
2G-101367 |
1 |
32.46 |
4695********3252 |
01175A |
05/02/12 |
| LOFTIN, EMILIE |
2G-100629 |
1 |
27.05 |
6011********7240 |
00225R |
05/02/12 |
| MALLINGER, SLVIA |
2G-101376 |
1 |
27.05 |
5107********4894 |
583403 |
05/02/12 |
| MARTELL, CHARLES |
2G-100943 |
1 |
27.05 |
4323********3302 |
445204 |
05/02/12 |
| MARTINEZ, ENEDINA |
2G-101319 |
1 |
48.70 |
4868********8022 |
504376 |
05/02/12 |
| MCFERRIN, WESLEY |
2G-101395 |
1 |
27.05 |
4157********8863 |
085040 |
05/02/12 |
| MCINTOSH, MELODY |
2G-100735 |
1 |
16.23 |
4610********8877 |
035009 |
05/02/12 |
| MCLAUGHLIN, KARL |
2G-101329 |
1 |
27.05 |
4266********0103 |
01092B |
05/02/12 |
| MENDOZA, FIDEL |
2G-100902 |
1 |
27.05 |
5211********4113 |
00717B |
05/02/12 |
| MILES, JUSTIN |
2G-101392 |
1 |
32.46 |
4337********6108 |
085443 |
05/02/12 |
| MONTGOMERY, EMILY |
2G-101394 |
1 |
64.93 |
4157********9634 |
085022 |
05/02/12 |
| MORALES, MARTIN |
2G-101377 |
1 |
21.64 |
4867********3772 |
045009 |
05/02/12 |
| MORENO, DAVID |
2G-101117 |
1 |
16.23 |
4411********7933 |
035009 |
05/02/12 |
| NUSSBAUM, GREGG |
2G-100234 |
1 |
27.05 |
4342********5291 |
480112 |
05/02/12 |
| PADILLA, RAYSA |
2G-101108 |
1 |
43.29 |
4355********9540 |
237JR5 |
05/02/12 |
| PETERSON, CHARLES |
2G-100625 |
1 |
27.05 |
4342********3186 |
445187 |
05/02/12 |
| PICKERING, VIRGINIA |
2G-101400 |
1 |
27.05 |
4323********3601 |
507749 |
05/02/12 |
| PONCE, ROSENALDO |
2G-101225 |
1 |
27.05 |
4323********3505 |
446790 |
05/02/12 |
| POYNER, FREDDIE |
2G-101003 |
1 |
43.29 |
4323********4128 |
434650 |
05/02/12 |
| QUIROZ, DANIEL |
2G-101227 |
1 |
27.05 |
4744********0488 |
155109 |
05/02/12 |
| RAMIREZ, ROGER |
2G-101125 |
1 |
16.23 |
5142********7990 |
256439 |
05/02/12 |
| RANGEL, MARIO |
2G-101334 |
1 |
27.05 |
4868********5401 |
507259 |
05/02/12 |
| RAYOS, ANDREA |
2G-100270 |
1 |
27.05 |
4867********6306 |
005009 |
05/02/12 |
| REED, JOANNA |
2G-101178 |
1 |
43.28 |
4054********9395 |
085040 |
05/02/12 |
| REED, JOHN |
2G-101177 |
1 |
27.05 |
4054********9395 |
085039 |
05/02/12 |
| REYES, MARIE |
2G-101331 |
1 |
27.05 |
5142********6091 |
256429 |
05/02/12 |
| RIOS, JAMES |
2G-101408 |
1 |
27.05 |
4610********0754 |
025009 |
05/02/12 |
| RODRIGUEZ, DANIEL |
2G-100394 |
1 |
27.05 |
4313********8413 |
05502C |
05/02/12 |
| RODRIGUEZ, JOSEPH |
2G-101090 |
1 |
21.64 |
5332********7949 |
CZM79E |
05/02/12 |
| ROSTRO, SCOTT |
2G-101298 |
1 |
37.80 |
4054********2250 |
085044 |
05/02/12 |
| RUIZ, RICARDO |
2G-314416901 |
1 |
27.05 |
4670********5068 |
130851 |
05/02/12 |
| SCHMIEDEKE, JULIE |
2G-101398 |
1 |
32.46 |
5142********5120 |
255133 |
05/02/12 |
| SCOTT, KRYSTAL |
2G-101402 |
1 |
32.46 |
4744********5888 |
145701 |
05/02/12 |
| SEITZ, WILLIAM |
2G-100488 |
1 |
27.05 |
4147********8833 |
00612C |
05/02/12 |
| SEMBERA, KRISTIN |
2G-101183 |
1 |
16.23 |
4054********3637 |
085327 |
05/02/12 |
| SPENCER, DUANE |
2G-101181 |
1 |
27.05 |
4411********4458 |
035009 |
05/02/12 |
| STARK, ALLEN |
2G-460610902 |
1 |
27.05 |
4342********8726 |
480101 |
05/02/12 |
| SWINEA, HANK |
2G-100399 |
1 |
27.05 |
4217********7510 |
006501 |
05/02/12 |
| SWOFFORD, JOHN |
2G-101330 |
1 |
27.05 |
4744********2284 |
175904 |
05/02/12 |
| THISTLETON, JAMES |
2G-101269 |
1 |
21.64 |
4476********7172 |
042147 |
05/02/12 |
| THYBERG, STEVEN |
2G-101185 |
1 |
21.64 |
5109********7716 |
787457 |
05/02/12 |
| TORRES, CHRISTINA |
2G-101266 |
1 |
59.53 |
4094********5344 |
084915 |
05/02/12 |
| VASQUEZ, CARI |
2G-100402 |
1 |
48.70 |
4323********8801 |
434680 |
05/02/12 |
| WALKER, JUSTIN |
2G-101366 |
1 |
27.05 |
4411********5624 |
015009 |
05/02/12 |
| WALTERS, JUDITH |
2G-101130 |
1 |
16.23 |
4624********2354 |
074751 |
05/02/12 |
| WANG, DAVID |
2G-100734 |
1 |
27.05 |
4867********3501 |
035009 |
05/02/12 |
| WEENS, MARK |
2G-477680301 |
1 |
27.05 |
4342********5287 |
504363 |
05/02/12 |
| WELCH, CHERONDA |
2G-100712 |
1 |
27.05 |
5142********8351 |
256456 |
05/02/12 |
| WHITTINGTON, FABIOLA |
2G-101228 |
1 |
27.05 |
4744********5762 |
155602 |
05/02/12 |
| WISSEN, KIM |
2G-101308 |
1 |
27.05 |
4157********4520 |
085039 |
05/02/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
503.15 |
| 71 |
Visa |
2130.50 |
| 1 |
Discover |
27.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2660.70 |