Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, LAURA |
2G-101441 |
1 |
27.05 |
4610********7489 |
085406 |
10/02/12 |
| ANDREWS, MICHAEL |
2G-100822 |
1 |
27.05 |
5142********8118 |
259207 |
10/02/12 |
| ANTOMAS, LEROY |
2G-101370 |
1 |
27.05 |
5142********0773 |
253372 |
10/02/12 |
| AUSTIN, JAMES |
2G-6872 |
1 |
75.76 |
4053********3855 |
000867 |
10/02/12 |
| BAILEY, STEVEN |
2G-100647 |
1 |
27.05 |
4342********8250 |
126167 |
10/02/12 |
| BARNHART, JOHN |
2G-716231501 |
1 |
21.64 |
4323********4421 |
126163 |
10/02/12 |
| BEAN, TRALESA |
2G-120966301 |
1 |
21.64 |
4610********7545 |
085406 |
10/02/12 |
| BROWN, CHARLES |
2G-101101 |
1 |
21.64 |
4063********0166 |
795103 |
10/02/12 |
| BYERS, GUERRY |
2G-100715 |
1 |
27.05 |
4427********5966 |
085406 |
10/02/12 |
| CASTILLO, JOSE |
2G-101423 |
1 |
27.05 |
4874********1433 |
202863 |
10/02/12 |
| CASTILLO, MARGARITA |
2G-101417 |
1 |
48.70 |
4670********6830 |
287921 |
10/02/12 |
| DIBIRDI, RAVIL |
2G-100812 |
1 |
27.05 |
5490********3728 |
05542Z |
10/02/12 |
| DUNBAR, JOHN |
2G-428464101 |
1 |
21.64 |
4610********8047 |
085406 |
10/02/12 |
| EASTBERG, ADAM |
2G-101310 |
1 |
27.05 |
4266********9590 |
02835B |
10/02/12 |
| ENLENFELD, TERA |
2G-101186 |
1 |
32.46 |
4342********3981 |
918555 |
10/02/12 |
| ESTRADA, DAVID |
2G-100203 |
1 |
20.55 |
4342********8189 |
745968 |
10/02/12 |
| FISCHER, JESSICA |
2G-101171 |
1 |
16.23 |
4054********6300 |
055354 |
10/02/12 |
| GARCIA, MARISELA |
2G-101235 |
1 |
21.64 |
5142********6091 |
253375 |
10/02/12 |
| GATICA, SAMUEL |
2G-101239 |
1 |
27.05 |
4610********0918 |
095406 |
10/02/12 |
| GOEBLER, TIMOTHY |
2G-101291 |
1 |
32.46 |
4342********8509 |
213310 |
10/02/12 |
| GONZALES, XAVIER |
2G-101025 |
1 |
21.64 |
4342********9101 |
884245 |
10/02/12 |
| GONZALEZ, JUAQUIN |
2G-101442 |
1 |
27.05 |
5490********4357 |
05541Z |
10/02/12 |
| HARMON, BRENT |
2G-101179 |
1 |
27.05 |
5539********9924 |
904449 |
10/02/12 |
| HASWELL, JEFFERY |
2G-101289 |
1 |
32.46 |
4356********2679 |
195842 |
10/02/12 |
| HASWELL, JEFFREY |
2G-101301 |
1 |
16.22 |
4356********2679 |
105541 |
10/02/12 |
| HASWELL, VERONICA |
2G-101439 |
1 |
21.64 |
4744********3932 |
145740 |
10/02/12 |
| JACOBS, BARBARA |
2G-100662 |
1 |
27.05 |
4473********5992 |
055854 |
10/02/12 |
| KAMINISKI, CRAIG |
2G-100929 |
1 |
27.05 |
4147********7832 |
02866D |
10/02/12 |
| KIDNEW, ROBERT |
2G-101396 |
1 |
27.05 |
4610********8214 |
085406 |
10/02/12 |
| LABORDE, BRIAN |
2G-100796 |
1 |
32.46 |
4104********1894 |
918972 |
10/02/12 |
| LOFTIN, EMILIE |
2G-100629 |
1 |
27.05 |
6011********7240 |
00224R |
10/02/12 |
| LOPEZ, JUAN |
2G-101415 |
1 |
21.64 |
5307********3474 |
538361 |
10/02/12 |
| MALLINGER, SLVIA |
2G-101376 |
1 |
27.05 |
5107********4894 |
597242 |
10/02/12 |
| MARTELL, CHARLES |
2G-100943 |
1 |
27.05 |
4323********3302 |
921589 |
10/02/12 |
| MCFERRIN, WESLEY |
2G-101395 |
1 |
27.05 |
4157********8863 |
055429 |
10/02/12 |
| MCINTOSH, MELODY |
2G-100735 |
1 |
16.23 |
4610********8877 |
075406 |
10/02/12 |
| MORALES, MARTIN |
2G-101377 |
1 |
21.64 |
4867********3772 |
075406 |
10/02/12 |
| MORENO, DAVID |
2G-101117 |
1 |
16.23 |
4411********7933 |
075406 |
10/02/12 |
| NUSSBAUM, GREGG |
2G-100234 |
1 |
27.05 |
4342********5291 |
163944 |
10/02/12 |
| PADILLA, RAYSA |
2G-101108 |
1 |
43.29 |
4355********9540 |
640SD8 |
10/02/12 |
| PENA, CATALINA |
2G-101436 |
1 |
27.05 |
5142********9673 |
253369 |
10/02/12 |
| PETERSON, CHARLES |
2G-100625 |
1 |
27.05 |
4342********3186 |
745966 |
10/02/12 |
| PONCE, ROSENALDO |
2G-101225 |
1 |
27.05 |
4323********3505 |
126166 |
10/02/12 |
| POYNER, FREDDIE |
2G-101003 |
1 |
43.29 |
4323********4128 |
884246 |
10/02/12 |
| PUZAN, CHRISTOPHER |
2G-101416 |
1 |
21.64 |
4651********9716 |
024856 |
10/02/12 |
| RAMIREZ, ROGER |
2G-101125 |
1 |
16.23 |
5142********7990 |
253385 |
10/02/12 |
| RANGEL, MARIO |
2G-101334 |
1 |
27.05 |
4342********2961 |
922130 |
10/02/12 |
| RAYOS, ANDREA |
2G-100270 |
1 |
27.05 |
4610********6236 |
095406 |
10/02/12 |
| REED, JOANNA |
2G-101178 |
1 |
43.28 |
4054********9395 |
055409 |
10/02/12 |
| REED, JOHN |
2G-101177 |
1 |
27.05 |
4054********9395 |
055409 |
10/02/12 |
| REYES, MARIE |
2G-101331 |
1 |
27.05 |
5142********6091 |
259200 |
10/02/12 |
| ROBLES, ERIK |
2G-101430 |
1 |
27.05 |
5142********2797 |
253368 |
10/02/12 |
| RODRIGUEZ, DANIEL |
2G-100394 |
1 |
27.05 |
4313********8413 |
05542C |
10/02/12 |
| ROSTRO, SCOTT |
2G-101298 |
1 |
37.80 |
4054********2250 |
055409 |
10/02/12 |
| RUIZ, RICARDO |
2G-314416901 |
1 |
27.05 |
4670********5068 |
287920 |
10/02/12 |
| SCHMIEDEKE, JULIE |
2G-101398 |
1 |
32.46 |
5142********5120 |
259202 |
10/02/12 |
| SEITZ, WILLIAM |
2G-100488 |
1 |
27.05 |
4147********8833 |
02856C |
10/02/12 |
| SPENCER, DUANE |
2G-101181 |
1 |
27.05 |
4411********4458 |
085406 |
10/02/12 |
| STARK, ALLEN |
2G-460610902 |
1 |
27.05 |
4342********8726 |
248091 |
10/02/12 |
| SWOFFORD, JOHN |
2G-101330 |
1 |
27.05 |
4744********2284 |
165949 |
10/02/12 |
| THISTLETON, JAMES |
2G-101269 |
1 |
21.64 |
4476********7172 |
549818 |
10/02/12 |
| THYBERG, STEVEN |
2G-101185 |
1 |
21.64 |
5109********7716 |
H57650 |
10/02/12 |
| TORRES, CHRISTINA |
2G-101266 |
1 |
59.53 |
4094********5344 |
055417 |
10/02/12 |
| TORRES, MARK |
2G-101399 |
1 |
27.05 |
4039********9420 |
000033 |
10/02/12 |
| TYRE, CHRIS |
2G-101427 |
1 |
27.05 |
4054********4013 |
055409 |
10/02/12 |
| VASQUEZ, CARI |
2G-100402 |
1 |
48.70 |
4342********4811 |
125203 |
10/02/12 |
| WALKER, JUSTIN |
2G-101366 |
1 |
27.05 |
4411********7233 |
075406 |
10/02/12 |
| WALTERS, JUDITH |
2G-101130 |
1 |
16.23 |
4624********2354 |
658884 |
10/02/12 |
| WEENS, MARK |
2G-477680301 |
1 |
27.05 |
4342********5287 |
163945 |
10/02/12 |
| WHITTINGTON, FABIOLA |
2G-101228 |
1 |
27.05 |
4264********6288 |
05549B |
10/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
357.06 |
| 55 |
Visa |
1584.04 |
| 1 |
Discover |
27.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1968.15 |