Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, LAURA |
2G-101441 |
1 |
27.05 |
4610********0491 |
003407 |
01/02/13 |
| ANDREWS, MICHAEL |
2G-100822 |
1 |
27.05 |
5142********8118 |
254136 |
01/02/13 |
| ANTOMAS, LEROY |
2G-101370 |
1 |
27.05 |
5142********0773 |
258176 |
01/02/13 |
| BAILEY, STEVEN |
2G-100647 |
1 |
27.05 |
4342********8250 |
758614 |
01/02/13 |
| BARNHART, JOHN |
2G-716231501 |
1 |
21.64 |
4323********4421 |
725540 |
01/02/13 |
| BARTSCH, CHRIS |
2G-101473 |
1 |
27.05 |
5142********3225 |
256961 |
01/02/13 |
| BEAN, TRALESA |
2G-120966301 |
1 |
21.64 |
4610********7545 |
083407 |
01/02/13 |
| BROWN, CHARLES |
2G-101101 |
1 |
21.64 |
4063********0166 |
805903 |
01/02/13 |
| BYERS, GUERRY |
2G-100715 |
1 |
27.05 |
4427********5966 |
083407 |
01/02/13 |
| CASTILLO, JOSE |
2G-101423 |
1 |
27.05 |
4874********1433 |
453677 |
01/02/13 |
| CASTILLO, MARGARITA |
2G-101417 |
1 |
48.70 |
4670********6830 |
381273 |
01/02/13 |
| DIBIRDI, RAVIL |
2G-100812 |
1 |
27.05 |
5490********3728 |
03540Z |
01/02/13 |
| DUNBAR, JOHN |
2G-428464101 |
1 |
21.64 |
4610********8047 |
083407 |
01/02/13 |
| EASTBERG, ADAM |
2G-101310 |
1 |
27.05 |
4266********9590 |
02533B |
01/02/13 |
| ESTRADA, DAVID |
2G-100203 |
1 |
20.55 |
4342********8189 |
758615 |
01/02/13 |
| GARCIA, MARISELA |
2G-101235 |
1 |
21.64 |
5142********6091 |
257849 |
01/02/13 |
| GATICA, SAMUEL |
2G-101239 |
1 |
27.05 |
4610********0918 |
073407 |
01/02/13 |
| GOEBLER, TIMOTHY |
2G-101291 |
1 |
32.46 |
4342********8509 |
692193 |
01/02/13 |
| GONZALES, XAVIER |
2G-101025 |
1 |
21.64 |
4342********9101 |
828934 |
01/02/13 |
| GONZALEZ, JUAQUIN |
2G-101442 |
1 |
27.05 |
5490********4357 |
03541Z |
01/02/13 |
| GONZALEZ, RAQUEL |
2G-100740 |
1 |
21.64 |
5142********5476 |
256768 |
01/02/13 |
| HARMON, BRENT |
2G-101179 |
1 |
27.05 |
5539********9924 |
101117 |
01/02/13 |
| HASWELL, JEFFERY |
2G-101289 |
1 |
32.46 |
4356********2679 |
163944 |
01/02/13 |
| HASWELL, JEFFREY |
2G-101301 |
1 |
16.22 |
4356********2679 |
103442 |
01/02/13 |
| HASWELL, VERONICA |
2G-101439 |
1 |
21.64 |
4744********3984 |
103443 |
01/02/13 |
| JOHNSON, RUSSELL |
2G-101440 |
1 |
27.05 |
5148********5401 |
02565B |
01/02/13 |
| KAMINISKI, CRAIG |
2G-100929 |
1 |
27.05 |
4147********7832 |
02607D |
01/02/13 |
| KIDNEW, ROBERT |
2G-101396 |
1 |
27.05 |
4610********8214 |
073407 |
01/02/13 |
| LEWIS, TERESA |
2G-314403601 |
1 |
27.05 |
4311********8709 |
002689 |
01/02/13 |
| LOFTIN, EMILIE |
2G-100629 |
1 |
27.05 |
6011********7240 |
00245R |
01/02/13 |
| LOPEZ, JUAN |
2G-101415 |
1 |
21.64 |
5307********3474 |
533761 |
01/02/13 |
| MALLINGER, SLVIA |
2G-101376 |
1 |
27.05 |
5107********4894 |
890429 |
01/02/13 |
| MARTELL, CHARLES |
2G-100943 |
1 |
27.05 |
4323********3302 |
757229 |
01/02/13 |
| MCFERRIN, WESLEY |
2G-101395 |
1 |
27.05 |
4157********8863 |
063417 |
01/02/13 |
| MCINTOSH, MELODY |
2G-100735 |
1 |
16.23 |
4610********8877 |
093407 |
01/02/13 |
| MORALES, MARTIN |
2G-101377 |
1 |
21.64 |
4867********3772 |
073407 |
01/02/13 |
| MORENO, DAVID |
2G-101117 |
1 |
16.23 |
4411********7933 |
073407 |
01/02/13 |
| NUSSBAUM, GREGG |
2G-100234 |
1 |
27.05 |
4342********5291 |
757233 |
01/02/13 |
| PADILLA, RAYSA |
2G-101108 |
1 |
43.29 |
4355********9540 |
2M1ZN5 |
01/02/13 |
| PENA, CATALINA |
2G-101436 |
1 |
27.05 |
5142********9673 |
256470 |
01/02/13 |
| PETERSON, CHARLES |
2G-100625 |
1 |
27.05 |
4342********3186 |
692187 |
01/02/13 |
| PONCE, ROSENALDO |
2G-101225 |
1 |
27.05 |
4323********3505 |
607805 |
01/02/13 |
| POYNER, FREDDIE |
2G-101003 |
1 |
43.29 |
4323********4128 |
910536 |
01/02/13 |
| PUZAN, CHRISTOPHER |
2G-101416 |
1 |
21.64 |
4651********9716 |
027233 |
01/02/13 |
| RAMIREZ, ROGER |
2G-101125 |
1 |
16.23 |
5142********7990 |
256886 |
01/02/13 |
| RANGEL, MARIO |
2G-101334 |
1 |
27.05 |
4342********2961 |
722395 |
01/02/13 |
| RAYOS, ANDREA |
2G-100270 |
1 |
27.05 |
4610********6236 |
073407 |
01/02/13 |
| REED, JOANNA |
2G-101178 |
1 |
43.28 |
4054********9395 |
063343 |
01/02/13 |
| REED, JOHN |
2G-101177 |
1 |
27.05 |
4054********9395 |
063342 |
01/02/13 |
| ROBLES, ERIK |
2G-101430 |
1 |
27.05 |
5142********2797 |
257781 |
01/02/13 |
| RODRIGUEZ, DANIEL |
2G-100394 |
1 |
27.05 |
4313********8413 |
035400 |
01/02/13 |
| ROSTRO, SCOTT |
2G-101298 |
1 |
37.80 |
4054********2250 |
063343 |
01/02/13 |
| RUIZ, RICARDO |
2G-314416901 |
1 |
27.05 |
4670********5068 |
381276 |
01/02/13 |
| SCHMIDLI, JOEY |
2G-101381 |
1 |
27.05 |
5424********5377 |
23898B |
01/02/13 |
| SCHMIEDEKE, JULIE |
2G-101398 |
1 |
32.46 |
5142********5120 |
257479 |
01/02/13 |
| SEITZ, WILLIAM |
2G-100488 |
1 |
27.05 |
4147********8833 |
02521C |
01/02/13 |
| SEMBERA, KRISTIN |
2G-101183 |
1 |
16.23 |
4054********0558 |
063337 |
01/02/13 |
| SPENCER, DUANE |
2G-101181 |
1 |
27.05 |
4411********4458 |
073407 |
01/02/13 |
| STARK, ALLEN |
2G-460610902 |
1 |
27.05 |
4342********8726 |
828931 |
01/02/13 |
| SWOFFORD, JOHN |
2G-101330 |
1 |
27.05 |
4744********2284 |
113649 |
01/02/13 |
| THISTLETON, JAMES |
2G-101269 |
1 |
21.64 |
4476********7172 |
009518 |
01/02/13 |
| TORRES, CHRISTINA |
2G-101266 |
1 |
59.53 |
4094********5344 |
063347 |
01/02/13 |
| TYRE, CHRIS |
2G-101427 |
1 |
27.05 |
4054********4013 |
063343 |
01/02/13 |
| VASQUEZ, CARI |
2G-100402 |
1 |
48.70 |
4342********4811 |
826466 |
01/02/13 |
| WALKER, JUSTIN |
2G-101366 |
1 |
27.05 |
4411********7233 |
083407 |
01/02/13 |
| WALTERS, JUDITH |
2G-101130 |
1 |
16.23 |
4624********2354 |
774532 |
01/02/13 |
| WEENS, MARK |
2G-477680301 |
1 |
27.05 |
4342********5287 |
723095 |
01/02/13 |
| WHITTINGTON, FABIOLA |
2G-101228 |
1 |
27.05 |
4264********6288 |
035420 |
01/02/13 |
| WILCOXSON, KIMBERLY |
2G-101460 |
1 |
21.64 |
4054********1798 |
063337 |
01/02/13 |
| YANEZ, ROBERT |
2G-101462 |
1 |
27.05 |
4610********5812 |
073407 |
01/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
411.16 |
| 53 |
Visa |
1465.00 |
| 1 |
Discover |
27.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1903.21 |