Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBAREZ, CARLOS |
2G-101339 |
2 |
21.64 |
4337********6831 |
053714 |
08/16/12 |
| ALMUZAINI, SAEED |
2G-400887 |
2 |
21.64 |
4054********0448 |
053719 |
08/16/12 |
| ALNASSER, MUSTAFA |
2G-101203 |
2 |
21.64 |
4342********9529 |
193120 |
08/16/12 |
| AYALA, JOSE |
2G-100904 |
2 |
64.94 |
4919********1000 |
941856 |
08/16/12 |
| BARRIENTEZ, TONY |
2G-672163201 |
2 |
27.05 |
4867********6521 |
043706 |
08/16/12 |
| BAYS, KAREN |
2G-101184 |
2 |
21.64 |
4411********4575 |
033706 |
08/16/12 |
| BREVARD, TIM |
2G-101254 |
2 |
21.64 |
4266********9548 |
02025B |
08/16/12 |
| CEPEDA, JORGE |
2G-672159601 |
2 |
21.64 |
4670********8925 |
353593 |
08/16/12 |
| CERDA, LISA |
2G-101220 |
2 |
27.05 |
4610********2452 |
033706 |
08/16/12 |
| COCKMAN, TRAVIS |
2G-101406 |
2 |
27.05 |
5146********8236 |
D2F343 |
08/16/12 |
| CONTRERAS, RENEE |
2G-101372 |
2 |
27.05 |
4323********5203 |
040198 |
08/16/12 |
| COX, BRADLEY |
2G-101386 |
2 |
27.05 |
5142********4032 |
254261 |
08/16/12 |
| COX, BRITTANY |
2G-101385 |
2 |
21.64 |
4610********9625 |
053706 |
08/16/12 |
| COX, HENRY |
2G-101221 |
2 |
48.70 |
5142********1939 |
255408 |
08/16/12 |
| CRUZ, ALFRED |
2G-100935 |
2 |
21.64 |
4444********0351 |
02058A |
08/16/12 |
| DAUGEREAU, PAUL |
2G-101425 |
2 |
86.59 |
4631********5091 |
805037 |
08/16/12 |
| DELORGE, JEANITTE M |
2G-100343 |
2 |
27.05 |
4610********5205 |
023706 |
08/16/12 |
| EKAKIADIS, KEITH |
2G-101075 |
2 |
27.05 |
3772*******2009 |
146423 |
08/16/12 |
| ELLIS, SAENGER |
2G-101403 |
2 |
48.70 |
5103********1267 |
414245 |
08/16/12 |
| FIRCHOW, HUNTER |
2G-100870 |
2 |
27.05 |
5142********7268 |
254247 |
08/16/12 |
| FOWLER, SHERALYN |
2G-428450801 |
2 |
21.64 |
4157********6455 |
053734 |
08/16/12 |
| GALVAN, JOSE |
2G-101338 |
2 |
27.05 |
6011********9990 |
01627B |
08/16/12 |
| GARCIA, GREGORIO |
2G-313010301 |
2 |
21.64 |
4744********2453 |
103370 |
08/16/12 |
| GLENNON, BRIAN |
2G-100112 |
2 |
27.05 |
4744********9244 |
173178 |
08/16/12 |
| HADDOCK, PHILLIP |
2G-100260 |
2 |
27.05 |
4919********9200 |
338732 |
08/16/12 |
| HENRY, GARRET |
2G-101384 |
2 |
27.05 |
4323********9504 |
040196 |
08/16/12 |
| HOLDERBACH, JACQUELINE |
2G-101352 |
2 |
32.46 |
4312********4478 |
003706 |
08/16/12 |
| IBRAHIM, ALAA |
2G-101091 |
2 |
21.64 |
4744********0548 |
153471 |
08/16/12 |
| JUAREZ, FELIX |
2G-101428 |
2 |
27.05 |
5142********6914 |
254253 |
08/16/12 |
| LOPEZ, MARIA |
2G-101323 |
2 |
48.70 |
5307********3474 |
471611 |
08/16/12 |
| LYTLE, JOANNE |
2G-101418 |
2 |
27.05 |
4465********9503 |
01631B |
08/16/12 |
| MC CRACKEN, JEFF |
2G-100379 |
2 |
27.05 |
4342********5736 |
941854 |
08/16/12 |
| MCNEELY, DALE |
2G-100907 |
2 |
91.98 |
4157********6785 |
053735 |
08/16/12 |
| MCNIEL, YESSICA |
2G-101397 |
2 |
27.05 |
3767*******1003 |
107268 |
08/16/12 |
| MEZA, CHRIS |
2G-101238 |
2 |
32.46 |
4342********2708 |
193113 |
08/16/12 |
| MIXON, WILLIAM |
2G-101287 |
2 |
32.46 |
4867********8110 |
043706 |
08/16/12 |
| NOSKA, AMY |
2G-101223 |
2 |
27.05 |
4610********7858 |
043706 |
08/16/12 |
| ORLASKA, DANIEL |
2G-101326 |
2 |
27.05 |
5507********6051 |
429265 |
08/16/12 |
| PALOMARES, ROBERT |
2G-101380 |
2 |
27.05 |
4342********2448 |
006686 |
08/16/12 |
| PENA, ROGER |
2G-101283 |
2 |
27.05 |
4465********2382 |
01634B |
08/16/12 |
| QUEZADA, PABLO |
2G-101327 |
2 |
155.87 |
4356********8039 |
103271 |
08/16/12 |
| RAMIREZ, CAROLYN |
2G-101191 |
2 |
16.23 |
5142********7990 |
255417 |
08/16/12 |
| RAY, MICHAEL |
2G-314396301 |
2 |
155.87 |
4465********1583 |
01629B |
08/16/12 |
| REGALDO, ELOY |
2G-101149 |
2 |
16.23 |
4624********9861 |
177037 |
08/16/12 |
| ROBERTSON, KYLE |
2G-100941 |
2 |
27.05 |
5142********6793 |
255411 |
08/16/12 |
| ROBINSON, SANDRA R |
2G-289290801 |
2 |
18.38 |
4157********6455 |
053734 |
08/16/12 |
| RODRIGUEZ, CAMMIE |
2G-100530 |
2 |
21.64 |
4342********0848 |
040195 |
08/16/12 |
| RODRIGUEZ, JOHN |
2G-100834 |
2 |
43.29 |
4791********2011 |
020453 |
08/16/12 |
| ROMERO, ANNA |
2G-101340 |
2 |
48.70 |
4157********0978 |
053732 |
08/16/12 |
| SALDANA, NORMA |
2G-101153 |
2 |
16.23 |
4624********9861 |
178597 |
08/16/12 |
| SANCHEZ, JOEL |
2G-313021501 |
2 |
21.64 |
4323********0834 |
192493 |
08/16/12 |
| SAUCEDO, ALBERT |
2G-101388 |
2 |
48.70 |
5142********8519 |
254252 |
08/16/12 |
| SCHOOLEY, WADE |
2G-101151 |
2 |
27.05 |
4610********9625 |
033706 |
08/16/12 |
| SCHWARZ, MIKE |
2G-101387 |
2 |
27.05 |
4229********3093 |
285462 |
08/16/12 |
| SHORT, CHUCK |
2G-101435 |
2 |
27.05 |
4756********3430 |
01628A |
08/16/12 |
| SMITH, RANDALL |
2G-314407201 |
2 |
27.05 |
5424********5299 |
60296P |
08/16/12 |
| SWANEY, COURTNEY |
2G-100429 |
2 |
27.05 |
4323********2038 |
941860 |
08/16/12 |
| TANSEY, JOSEPH |
2G-101010 |
2 |
43.29 |
4868********8705 |
302728 |
08/16/12 |
| THORSON, SHAWN |
2G-100917 |
2 |
27.05 |
4670********4980 |
353592 |
08/16/12 |
| TIMMONS, JEREMY |
2G-101305 |
2 |
27.05 |
4157********9391 |
053731 |
08/16/12 |
| TODD, CALVIN |
2G-101137 |
2 |
21.64 |
4867********3222 |
033706 |
08/16/12 |
| TORRES, ALDO |
2G-101405 |
2 |
27.05 |
4342********2738 |
338729 |
08/16/12 |
| TROTTER, BILLIE-JEAN |
2G-100368 |
2 |
27.05 |
4744********7684 |
163472 |
08/16/12 |
| VALDEZ, GAMALIEL |
2G-101356 |
2 |
27.05 |
4342********9020 |
006682 |
08/16/12 |
| VALDEZ, RENE |
2G-101424 |
2 |
27.05 |
4054********5082 |
053703 |
08/16/12 |
| VLIET, DAVID |
2G-100567 |
2 |
21.64 |
3717*******1000 |
186587 |
08/16/12 |
| ZEZULKA, CINDY |
2G-101219 |
2 |
48.70 |
4867********2214 |
033706 |
08/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
75.74 |
| 12 |
MasterCard |
400.38 |
| 51 |
Visa |
1785.51 |
| 1 |
Discover |
27.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2288.68 |