Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, MICHAEL |
2G-100822 |
1 |
27.05 |
5142********8118 |
255090 |
06/04/12 |
| ANTOMAS, LEROY |
2G-101370 |
1 |
27.05 |
5142********0773 |
253983 |
06/04/12 |
| BAILEY, STEVEN |
2G-100647 |
1 |
27.05 |
4342********8250 |
151249 |
06/04/12 |
| BARNHART, JOHN |
2G-716231501 |
1 |
21.64 |
4323********4421 |
141254 |
06/04/12 |
| BEAN, TRALESA |
2G-120966301 |
1 |
21.64 |
4610********7545 |
093507 |
06/04/12 |
| BROWN, BRETT |
2G-101346 |
1 |
32.46 |
4356********8080 |
153953 |
06/04/12 |
| BROWN, CHARLES |
2G-101101 |
1 |
21.64 |
4063********0166 |
710650 |
06/04/12 |
| BYERS, GUERRY |
2G-100715 |
1 |
27.05 |
4427********5966 |
003507 |
06/04/12 |
| CAMARILLO, VALERIE |
2G-101347 |
1 |
27.05 |
5455********8395 |
030179 |
06/04/12 |
| CROSSEN, MICHAEL |
2G-100321 |
1 |
48.70 |
4229********3207 |
023203 |
06/04/12 |
| DIBIRDI, RAVIL |
2G-100812 |
1 |
27.05 |
5490********3728 |
03554Z |
06/04/12 |
| DICKEY, CHELSEA |
2G-101409 |
1 |
27.05 |
5142********7445 |
253968 |
06/04/12 |
| DUNBAR, JOHN |
2G-428464101 |
1 |
21.64 |
4610********8047 |
093507 |
06/04/12 |
| EASTBERG, ADAM |
2G-101310 |
1 |
27.05 |
4266********9590 |
06499B |
06/04/12 |
| ENLENFELD, TERA |
2G-101186 |
1 |
32.46 |
4342********3981 |
142123 |
06/04/12 |
| ESTRADA, DAVID |
2G-100203 |
1 |
20.55 |
4342********8189 |
189440 |
06/04/12 |
| FISCHER, JESSICA |
2G-101171 |
1 |
16.23 |
4054********6300 |
063523 |
06/04/12 |
| GARCIA, ARACELI |
2G-101215 |
1 |
37.88 |
4868********9207 |
189430 |
06/04/12 |
| GARCIA, IVONE |
2G-101265 |
1 |
27.05 |
4610********9447 |
093507 |
06/04/12 |
| GARCIA, MARISELA |
2G-101235 |
1 |
21.64 |
5142********6091 |
253965 |
06/04/12 |
| GARCIA, NELLY |
2G-101404 |
1 |
27.05 |
4867********4383 |
003507 |
06/04/12 |
| GOEBLER, TIMOTHY |
2G-101291 |
1 |
32.46 |
4342********8509 |
115751 |
06/04/12 |
| GONZALES, XAVIER |
2G-101025 |
1 |
21.64 |
4342********9101 |
151245 |
06/04/12 |
| HANSFORD, CHRIS |
2G-100472 |
1 |
27.05 |
4867********3947 |
003507 |
06/04/12 |
| HARMON, BRENT |
2G-101179 |
1 |
27.05 |
5539********9924 |
299667 |
06/04/12 |
| HASWELL, JEFFERY |
2G-101289 |
1 |
32.46 |
4356********2679 |
163355 |
06/04/12 |
| HASWELL, JEFFREY |
2G-101301 |
1 |
16.22 |
4356********2679 |
163256 |
06/04/12 |
| HERNANDEZ, DANIEL |
2G-101239 |
1 |
27.05 |
5507********6130 |
100496 |
06/04/12 |
| HERNANDEZ, TONY |
2G-101368 |
1 |
48.70 |
5146********6173 |
64D30F |
06/04/12 |
| JACOBS, BARBARA |
2G-100662 |
1 |
27.05 |
4473********5992 |
063758 |
06/04/12 |
| JONES, SANDY |
2G-101244 |
1 |
37.88 |
4694********6644 |
343729 |
06/04/12 |
| KAMINISKI, CRAIG |
2G-100929 |
1 |
27.05 |
4147********7832 |
06526D |
06/04/12 |
| KIDNEW, ROBERT |
2G-101396 |
1 |
27.05 |
4610********2541 |
003507 |
06/04/12 |
| KNOX, STEPHANIE |
2G-101290 |
1 |
27.05 |
4643********0407 |
076757 |
06/04/12 |
| LABORDE, BRIAN |
2G-100796 |
1 |
86.59 |
4104********1894 |
865708 |
06/04/12 |
| LEE, ANDRANETTE |
2G-101083 |
1 |
21.64 |
4631********8410 |
996783 |
06/04/12 |
| LEWIS, TERESA |
2G-314403601 |
1 |
54.11 |
4311********8709 |
00480A |
06/04/12 |
| LOFTIN, EMILIE |
2G-100629 |
1 |
27.05 |
6011********7240 |
00467R |
06/04/12 |
| LOPEZ, JUAN |
2G-101415 |
1 |
21.64 |
5307********3474 |
365777 |
06/04/12 |
| MALLINGER, SLVIA |
2G-101376 |
1 |
27.05 |
5107********4894 |
100495 |
06/04/12 |
| MARTELL, CHARLES |
2G-100943 |
1 |
27.05 |
4323********3302 |
189434 |
06/04/12 |
| MARTINEZ, ENEDINA |
2G-101319 |
1 |
48.70 |
4868********8022 |
114896 |
06/04/12 |
| MCFERRIN, WESLEY |
2G-101395 |
1 |
27.05 |
4157********8863 |
063550 |
06/04/12 |
| MCINTOSH, MELODY |
2G-100735 |
1 |
16.23 |
4610********8877 |
003507 |
06/04/12 |
| MENDOZA, FIDEL |
2G-100902 |
1 |
27.05 |
5211********4113 |
06532B |
06/04/12 |
| MILES, JUSTIN |
2G-101392 |
1 |
32.46 |
4610********9186 |
003507 |
06/04/12 |
| MONTGOMERY, EMILY |
2G-101394 |
1 |
64.93 |
4157********9634 |
063549 |
06/04/12 |
| MORALES, MARTIN |
2G-101377 |
1 |
21.64 |
4867********3772 |
013507 |
06/04/12 |
| MORENO, DAVID |
2G-101117 |
1 |
16.23 |
4411********7933 |
003507 |
06/04/12 |
| NUSSBAUM, GREGG |
2G-100234 |
1 |
27.05 |
4342********5291 |
290165 |
06/04/12 |
| PADILLA, RAYSA |
2G-101108 |
1 |
43.29 |
4355********9540 |
2Y97Z9 |
06/04/12 |
| PETERSON, CHARLES |
2G-100625 |
1 |
27.05 |
4342********3186 |
076759 |
06/04/12 |
| PICKERING, VIRGINIA |
2G-101400 |
1 |
27.05 |
4323********3601 |
187112 |
06/04/12 |
| PONCE, ROSENALDO |
2G-101225 |
1 |
27.05 |
4323********3505 |
223067 |
06/04/12 |
| POYNER, FREDDIE |
2G-101003 |
1 |
43.29 |
4323********4128 |
189437 |
06/04/12 |
| PUZAN, CHRISTOPHER |
2G-101416 |
1 |
21.64 |
4651********9716 |
027326 |
06/04/12 |
| QUIROZ, DANIEL |
2G-101227 |
1 |
27.05 |
4744********7597 |
173653 |
06/04/12 |
| RAMIREZ, ROGER |
2G-101125 |
1 |
16.23 |
5142********7990 |
253975 |
06/04/12 |
| RANGEL, MARIO |
2G-101334 |
1 |
27.05 |
4868********5401 |
290168 |
06/04/12 |
| RAYOS, ANDREA |
2G-100270 |
1 |
27.05 |
4867********6306 |
093507 |
06/04/12 |
| REED, JOANNA |
2G-101178 |
1 |
43.28 |
4054********9395 |
063548 |
06/04/12 |
| REED, JOHN |
2G-101177 |
1 |
27.05 |
4054********9395 |
063548 |
06/04/12 |
| REYES, MARIE |
2G-101331 |
1 |
27.05 |
5142********6091 |
253970 |
06/04/12 |
| RIOS, JAMES |
2G-101408 |
1 |
27.05 |
4610********0754 |
093507 |
06/04/12 |
| RODRIGUEZ, DANIEL |
2G-100394 |
1 |
27.05 |
4313********8413 |
03550C |
06/04/12 |
| ROSTRO, SCOTT |
2G-101298 |
1 |
37.80 |
4054********2250 |
063547 |
06/04/12 |
| RUIZ, RICARDO |
2G-314416901 |
1 |
27.05 |
4670********5068 |
180193 |
06/04/12 |
| SCHMIEDEKE, JULIE |
2G-101398 |
1 |
32.46 |
5142********5120 |
255084 |
06/04/12 |
| SCOTT, KRYSTAL |
2G-101402 |
1 |
32.46 |
4744********5888 |
153452 |
06/04/12 |
| SEITZ, WILLIAM |
2G-100488 |
1 |
27.05 |
4147********8833 |
06507C |
06/04/12 |
| SEMBERA, KRISTIN |
2G-101183 |
1 |
16.23 |
4054********3637 |
063522 |
06/04/12 |
| SPENCER, DUANE |
2G-101181 |
1 |
27.05 |
4411********4458 |
093507 |
06/04/12 |
| STARK, ALLEN |
2G-460610902 |
1 |
27.05 |
4342********8726 |
141253 |
06/04/12 |
| SWINEA, HANK |
2G-100399 |
1 |
27.05 |
4217********7510 |
103250 |
06/04/12 |
| SWOFFORD, JOHN |
2G-101330 |
1 |
27.05 |
4744********2284 |
103251 |
06/04/12 |
| THISTLETON, JAMES |
2G-101269 |
1 |
21.64 |
4476********7172 |
216643 |
06/04/12 |
| THYBERG, STEVEN |
2G-101185 |
1 |
21.64 |
5109********7716 |
759933 |
06/04/12 |
| TORRES, CHRISTINA |
2G-101266 |
1 |
59.53 |
4094********5344 |
063437 |
06/04/12 |
| VASQUEZ, CARI |
2G-100402 |
1 |
48.70 |
4323********8801 |
256421 |
06/04/12 |
| WALKER, JUSTIN |
2G-101366 |
1 |
27.05 |
4411********5624 |
093507 |
06/04/12 |
| WALTERS, JUDITH |
2G-101130 |
1 |
16.23 |
4624********2354 |
419201 |
06/04/12 |
| WANG, DAVID |
2G-100734 |
1 |
27.05 |
4867********3501 |
003507 |
06/04/12 |
| WEENS, MARK |
2G-477680301 |
1 |
27.05 |
4342********5287 |
189439 |
06/04/12 |
| WELCH, CHERONDA |
2G-100712 |
1 |
27.05 |
5142********8351 |
255077 |
06/04/12 |
| WISSEN, KIM |
2G-101308 |
1 |
27.05 |
4157********4520 |
063549 |
06/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
459.86 |
| 67 |
Visa |
2027.72 |
| 1 |
Discover |
27.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2514.63 |