Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, LAURA |
2G-101441 |
1 |
27.05 |
4610********0491 |
042409 |
03/04/13 |
| ANDREWS, MICHAEL |
2G-100822 |
1 |
27.05 |
5142********8118 |
250460 |
03/04/13 |
| ANTOMAS, LEROY |
2G-101370 |
1 |
27.05 |
5142********0773 |
258200 |
03/04/13 |
| BAILEY, STEVEN |
2G-100647 |
1 |
27.05 |
4342********8250 |
995290 |
03/04/13 |
| BARNES, KAM |
2G-101531 |
1 |
21.64 |
4104********3766 |
02427B |
03/04/13 |
| BARNHART, JOHN |
2G-716231501 |
1 |
21.64 |
4323********4421 |
037282 |
03/04/13 |
| BARTSCH, CHRIS |
2G-101473 |
1 |
27.05 |
5142********3225 |
259986 |
03/04/13 |
| BEAN, TRALESA |
2G-120966301 |
1 |
21.64 |
4610********7545 |
042409 |
03/04/13 |
| BERA, JEBADIAH |
2G-101536 |
1 |
43.29 |
4342********1784 |
801435 |
03/04/13 |
| BERA, JOSHUA |
2G-101540 |
1 |
43.29 |
4060********0852 |
052409 |
03/04/13 |
| BROWN, CHARLES |
2G-101101 |
1 |
21.64 |
4063********0166 |
850451 |
03/04/13 |
| BYERS, GUERRY |
2G-100715 |
1 |
27.05 |
4427********5966 |
042409 |
03/04/13 |
| CASTILLO, JOSE |
2G-101423 |
1 |
27.05 |
4874********1433 |
082413 |
03/04/13 |
| CERVANTES, DANIEL |
2G-101483 |
1 |
48.70 |
5303********1832 |
550460 |
03/04/13 |
| DAMRON, CARY |
2G-101550 |
1 |
43.29 |
4342********4266 |
949621 |
03/04/13 |
| DIBIRDI, RAVIL |
2G-100812 |
1 |
27.05 |
5490********3728 |
02540Z |
03/04/13 |
| DORAN, JERALD |
2G-101477 |
1 |
27.05 |
5142********6244 |
259415 |
03/04/13 |
| DUNBAR, JOHN |
2G-428464101 |
1 |
21.64 |
4610********8047 |
052409 |
03/04/13 |
| EASTBERG, ADAM |
2G-101310 |
1 |
27.05 |
4266********9590 |
02447B |
03/04/13 |
| FISCHER, JESSICA |
2G-101171 |
1 |
16.23 |
4054********6300 |
082330 |
03/04/13 |
| FLETCHER, SYLVIA |
2G-6919 |
1 |
21.64 |
4054********5169 |
082331 |
03/04/13 |
| FRANCO, EDWARD |
2G-101546 |
1 |
21.64 |
5142********8363 |
259601 |
03/04/13 |
| GARCIA, MARISELA |
2G-101235 |
1 |
21.64 |
5142********6091 |
257594 |
03/04/13 |
| GATICA, SAMUEL |
2G-101239 |
1 |
27.05 |
4610********0918 |
042409 |
03/04/13 |
| GOEBLER, TIMOTHY |
2G-101291 |
1 |
32.46 |
4342********8509 |
951658 |
03/04/13 |
| GONZALES, XAVIER |
2G-101025 |
1 |
21.64 |
4342********9101 |
843286 |
03/04/13 |
| GONZALEZ, JUAQUIN |
2G-101442 |
1 |
27.05 |
5490********4357 |
02544Z |
03/04/13 |
| GONZALEZ, RAQUEL |
2G-100740 |
1 |
21.64 |
5142********5476 |
257593 |
03/04/13 |
| HASWELL, JEFFERY |
2G-101289 |
1 |
32.46 |
4356********2679 |
142842 |
03/04/13 |
| HASWELL, JEFFREY |
2G-101301 |
1 |
16.22 |
4356********2679 |
152347 |
03/04/13 |
| HASWELL, VERONICA |
2G-101439 |
1 |
21.64 |
4744********3984 |
132646 |
03/04/13 |
| JACOBS, BARBARA |
2G-100662 |
1 |
27.05 |
4473********5992 |
083058 |
03/04/13 |
| JENSEN, CASEY |
2G-101498 |
1 |
21.64 |
4610********9450 |
042409 |
03/04/13 |
| JOHNSON, RUSSELL |
2G-101440 |
1 |
27.05 |
5148********5401 |
02439B |
03/04/13 |
| KAMINISKI, CRAIG |
2G-100929 |
1 |
27.05 |
4147********7832 |
02434D |
03/04/13 |
| KIDNEW, ROBERT |
2G-101396 |
1 |
27.05 |
4610********8214 |
052409 |
03/04/13 |
| LABORDE, BRIAN |
2G-100796 |
1 |
32.46 |
4104********1894 |
668111 |
03/04/13 |
| LEWIS, TERESA |
2G-314403601 |
1 |
27.05 |
4311********8709 |
004536 |
03/04/13 |
| LOFTIN, EMILIE |
2G-100629 |
1 |
27.05 |
6011********7240 |
00434R |
03/04/13 |
| LOPEZ, JUAN |
2G-101415 |
1 |
21.64 |
5307********3474 |
632121 |
03/04/13 |
| MALLINGER, SLVIA |
2G-101376 |
1 |
27.05 |
5107********4894 |
785751 |
03/04/13 |
| MARCANTONIO, JOANN |
2G-101502 |
1 |
21.64 |
4147********1742 |
02449C |
03/04/13 |
| MARTELL, CHARLES |
2G-100943 |
1 |
27.05 |
4323********3302 |
801442 |
03/04/13 |
| MCFERRIN, WESLEY |
2G-101395 |
1 |
27.05 |
4157********8863 |
082414 |
03/04/13 |
| MCINTOSH, MELODY |
2G-100735 |
1 |
16.23 |
4610********8877 |
042409 |
03/04/13 |
| MILAN, KRISTA |
2G-101497 |
1 |
43.29 |
4054********9397 |
082331 |
03/04/13 |
| MITCHELL, JAMYE |
2G-101530 |
1 |
21.64 |
4054********6617 |
082330 |
03/04/13 |
| MOORE, KATHLEEN |
2G-101501 |
1 |
21.64 |
4868********1603 |
845916 |
03/04/13 |
| MORALES, MARTIN |
2G-101377 |
1 |
21.64 |
4867********3772 |
042409 |
03/04/13 |
| MORENO, DAVID |
2G-101117 |
1 |
16.23 |
4411********7933 |
042409 |
03/04/13 |
| MOSS, JUDY |
2G-101524 |
1 |
43.29 |
4342********9848 |
951655 |
03/04/13 |
| NEWHALL, TERESA |
2G-101519 |
1 |
86.59 |
4054********3975 |
082330 |
03/04/13 |
| PADILLA, RAYSA |
2G-101108 |
1 |
43.29 |
4355********9540 |
49B8P4 |
03/04/13 |
| PETERSON, CHARLES |
2G-100625 |
1 |
27.05 |
4342********3186 |
037278 |
03/04/13 |
| PONCE, ROSENALDO |
2G-101225 |
1 |
27.05 |
4323********3505 |
951682 |
03/04/13 |
| POYNER, FREDDIE |
2G-101003 |
1 |
43.29 |
4323********4128 |
801439 |
03/04/13 |
| PUZAN, CHRISTOPHER |
2G-101416 |
1 |
21.64 |
4651********9716 |
033811 |
03/04/13 |
| RAMIREZ, ROGER |
2G-101125 |
1 |
16.23 |
5142********7990 |
256308 |
03/04/13 |
| RANGEL, MARIO |
2G-101490 |
1 |
27.05 |
4342********2961 |
037275 |
03/04/13 |
| RAYOS, ANDREA |
2G-100270 |
1 |
27.05 |
4610********6236 |
042409 |
03/04/13 |
| REED, JOANNA |
2G-101178 |
1 |
43.28 |
4054********9452 |
082330 |
03/04/13 |
| REED, JOHN |
2G-101177 |
1 |
27.05 |
4054********9452 |
082330 |
03/04/13 |
| RHODES, STACY |
2G-101553 |
1 |
21.64 |
5142********6244 |
259064 |
03/04/13 |
| RODRIGUEZ, DANIEL |
2G-100394 |
1 |
27.05 |
4313********8413 |
025439 |
03/04/13 |
| RODRIGUEZ, EDOLINA |
2G-101557 |
1 |
21.64 |
4057********1474 |
082412 |
03/04/13 |
| RODRIGUEZ, ELISA |
2G-101558 |
1 |
21.64 |
4057********4420 |
082411 |
03/04/13 |
| ROSTRO, SCOTT |
2G-101298 |
1 |
37.80 |
4054********2250 |
082330 |
03/04/13 |
| RUIZ, RICARDO |
2G-314416901 |
1 |
27.05 |
4670********5068 |
626007 |
03/04/13 |
| SANCHEZ, RICO |
2G-RS |
1 |
37.88 |
5178********7289 |
02455Z |
03/04/13 |
| SCHMIEDEKE, JULIE |
2G-101398 |
1 |
32.46 |
5142********4516 |
255997 |
03/04/13 |
| SEITZ, WILLIAM |
2G-100488 |
1 |
27.05 |
4147********8833 |
02456C |
03/04/13 |
| SEMBERA, KRISTIN |
2G-101183 |
1 |
16.23 |
4054********0558 |
082330 |
03/04/13 |
| SMITH, JOSHUA |
2G-101547 |
1 |
64.94 |
5189********6158 |
002289 |
03/04/13 |
| SPENCER, DUANE |
2G-101181 |
1 |
27.05 |
4411********4458 |
052409 |
03/04/13 |
| STARK, ALLEN |
2G-460610902 |
1 |
27.05 |
4342********8726 |
921773 |
03/04/13 |
| SWOFFORD, JOHN |
2G-101330 |
1 |
27.05 |
4744********2284 |
152343 |
03/04/13 |
| THISTLETON, JAMES |
2G-101269 |
1 |
21.64 |
4476********7172 |
428938 |
03/04/13 |
| THYBERG, STEVEN |
2G-101185 |
1 |
21.64 |
5109********7716 |
H84634 |
03/04/13 |
| TORRES, CHRISTINA |
2G-101266 |
1 |
59.53 |
4094********5344 |
082327 |
03/04/13 |
| TURNBOW, TYLER |
2G-101533 |
1 |
21.64 |
4190********2252 |
014815 |
03/04/13 |
| TYRE, CHRIS |
2G-101427 |
1 |
27.05 |
4054********4013 |
082331 |
03/04/13 |
| VASQUEZ, CARI |
2G-100402 |
1 |
48.70 |
4342********4811 |
951662 |
03/04/13 |
| WALKER, JUSTIN |
2G-101366 |
1 |
27.05 |
4411********7233 |
052409 |
03/04/13 |
| WALTERS, JUDITH |
2G-101130 |
1 |
16.23 |
4624********2354 |
159197 |
03/04/13 |
| WARMINGTON, TIM |
2G-101523 |
1 |
27.05 |
4842********0233 |
158056 |
03/04/13 |
| WEENS, MARK |
2G-477680301 |
1 |
27.05 |
4342********5287 |
952101 |
03/04/13 |
| WHITMER JR., ROBERT |
2G-101534 |
1 |
43.29 |
4342********2704 |
995284 |
03/04/13 |
| WHITTINGTON, FABIOLA |
2G-101228 |
1 |
27.05 |
4264********6288 |
025473 |
03/04/13 |
| WILCOXSON, KIMBERLY |
2G-101460 |
1 |
21.64 |
4054********1798 |
082330 |
03/04/13 |
| WILLIS, ROY |
2G-101532 |
1 |
21.64 |
5465********1226 |
H84641 |
03/04/13 |
| WRIGHT, BYRON |
2G-101545 |
1 |
21.64 |
4054********1216 |
082330 |
03/04/13 |
| YANEZ, ROBERT |
2G-101462 |
1 |
27.05 |
4610********5812 |
042409 |
03/04/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
568.09 |
| 71 |
Visa |
2034.22 |
| 1 |
Discover |
27.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2629.36 |