Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ALEXA |
2G-101475 |
2 |
27.05 |
4610********2371 |
025209 |
03/18/13 |
| ALEXANDER, EVAN |
2G-101457 |
2 |
27.05 |
4610********2371 |
025209 |
03/18/13 |
| ALMUZAINI, SAEED |
2G-400887 |
2 |
21.64 |
4054********0448 |
085115 |
03/18/13 |
| ALNASSER, MUSTAFA |
2G-101203 |
2 |
21.64 |
4342********9529 |
777165 |
03/18/13 |
| ANDERSON, KATHERINE |
2G-101493 |
2 |
43.29 |
4229********7133 |
012182 |
03/18/13 |
| AYALA, JOSE |
2G-100904 |
2 |
48.70 |
4919********1000 |
775473 |
03/18/13 |
| BARRON, VICTOR |
2G-101470 |
2 |
27.05 |
4744********3580 |
155224 |
03/18/13 |
| BAYS, KAREN |
2G-101184 |
2 |
21.64 |
4411********4575 |
015209 |
03/18/13 |
| BECCERA, JOSE |
2G-101474 |
2 |
27.05 |
4610********1280 |
005209 |
03/18/13 |
| BELMONTE, RICHARD |
2G-101452 |
2 |
48.70 |
4342********5569 |
970490 |
03/18/13 |
| BENTURA, JACOB |
2G-101465 |
2 |
27.05 |
4744********7015 |
195329 |
03/18/13 |
| BREVARD, TIM |
2G-101254 |
2 |
21.64 |
4266********9548 |
06042B |
03/18/13 |
| CAMPUZANO, RAMIRO |
2G-101252 |
2 |
48.69 |
4323********9803 |
896758 |
03/18/13 |
| CANTU, RUBEN |
2G-101445 |
2 |
27.05 |
5142********1331 |
255322 |
03/18/13 |
| CEPEDA, JORGE |
2G-672159601 |
2 |
21.64 |
4670********8925 |
874948 |
03/18/13 |
| CERDA, LISA |
2G-101220 |
2 |
27.05 |
4610********2452 |
025209 |
03/18/13 |
| COCKMAN, TRAVIS |
2G-101406 |
2 |
27.05 |
5146********8236 |
825391 |
03/18/13 |
| CONTRERAS, RENEE |
2G-101372 |
2 |
18.39 |
4323********5203 |
775481 |
03/18/13 |
| COX, BRITTANY |
2G-101385 |
2 |
21.64 |
4610********9625 |
025209 |
03/18/13 |
| CRAWFORD, JUSTIN |
2G-101576 |
2 |
27.05 |
4054********4744 |
085117 |
03/18/13 |
| CRUZ, ALFRED |
2G-100935 |
2 |
21.64 |
4444********0351 |
06073A |
03/18/13 |
| DAUGEREAU, PAUL |
2G-101425 |
2 |
27.05 |
4631********5091 |
721302 |
03/18/13 |
| DELORGE, JEANITTE M |
2G-100343 |
2 |
27.05 |
4610********5205 |
015209 |
03/18/13 |
| DEYAF, MALIK |
2G-101455 |
2 |
27.05 |
4888********1190 |
055275 |
03/18/13 |
| EILAND, PAMELA |
2G-101560 |
2 |
21.64 |
5142********6330 |
250494 |
03/18/13 |
| EKAKIADIS, KEITH |
2G-101075 |
2 |
27.05 |
3772*******2009 |
115581 |
03/18/13 |
| ELLIS, SAENGER |
2G-101403 |
2 |
48.70 |
5103********1267 |
645774 |
03/18/13 |
| FIRCHOW, HUNTER |
2G-100870 |
2 |
27.05 |
5142********7268 |
259013 |
03/18/13 |
| FLORES, VERONICA |
2G-101578 |
2 |
27.05 |
5516********1355 |
085199 |
03/18/13 |
| FOWLER, SHERALYN |
2G-428450801 |
2 |
21.64 |
4157********6455 |
085202 |
03/18/13 |
| GALVAN, JOSE |
2G-101338 |
2 |
27.05 |
6011********9990 |
01829B |
03/18/13 |
| GARCIA, MARGARITA |
2G-101573 |
2 |
43.29 |
4054********1246 |
085114 |
03/18/13 |
| GEEKIE, CHRISTINA |
2G-101556 |
2 |
21.64 |
4744********9427 |
105028 |
03/18/13 |
| GONDECK, PATTI |
2G-101443 |
2 |
27.05 |
4157********3620 |
085201 |
03/18/13 |
| HADDOCK, PHILLIP |
2G-100260 |
2 |
27.05 |
4919********9200 |
952288 |
03/18/13 |
| HUBER, LAURA |
2G-101471 |
2 |
27.05 |
4342********4437 |
847511 |
03/18/13 |
| HUDSON, MATTHEW |
2G-101495 |
2 |
21.64 |
4670********7372 |
874950 |
03/18/13 |
| JACKSON, ENOS |
2G-101505 |
2 |
21.64 |
4610********5354 |
025209 |
03/18/13 |
| JUAREZ, FELIX |
2G-101428 |
2 |
27.05 |
5142********6914 |
250828 |
03/18/13 |
| LEBLANC, ELIZABETH |
2G-101496 |
2 |
43.29 |
5189********6511 |
000984 |
03/18/13 |
| LOPEZ, MARIA |
2G-101323 |
2 |
48.70 |
5307********3474 |
257201 |
03/18/13 |
| LOPEZ, RUBY |
2G-101343 |
2 |
29.76 |
5142********0436 |
253558 |
03/18/13 |
| LYTLE, JOANNE |
2G-101418 |
2 |
27.05 |
4465********9503 |
018976 |
03/18/13 |
| MAYES, WINDY |
2G-101431 |
2 |
48.70 |
4323********4439 |
896767 |
03/18/13 |
| MCELROY, DAVID |
2G-101561 |
2 |
21.64 |
5142********7548 |
259482 |
03/18/13 |
| MCNIEL, YESSICA |
2G-101397 |
2 |
27.05 |
3767*******1003 |
178115 |
03/18/13 |
| ORLASKA, DANIEL |
2G-101326 |
2 |
27.05 |
5507********1638 |
495524 |
03/18/13 |
| PADIER, CHANCE |
2G-101500 |
2 |
43.29 |
4610********2133 |
015209 |
03/18/13 |
| PARKER, ROBBIE |
2G-101506 |
2 |
27.05 |
4157********7111 |
085202 |
03/18/13 |
| PENA, ROGER |
2G-101283 |
2 |
27.05 |
4465********2382 |
018344 |
03/18/13 |
| PENNEY, DAVID |
2G-101450 |
2 |
27.05 |
4147********4490 |
06044C |
03/18/13 |
| PINA, JOSE |
2G-101499 |
2 |
43.29 |
4054********4206 |
085115 |
03/18/13 |
| PUZAN, JULIE |
2G-101224 |
2 |
27.05 |
5109********1915 |
H87968 |
03/18/13 |
| QUEZADA, PABLO |
2G-101327 |
2 |
54.10 |
4356********8039 |
165820 |
03/18/13 |
| RAMIREZ, CAROLYN |
2G-101191 |
2 |
16.23 |
5142********7990 |
259195 |
03/18/13 |
| RAY, MICHAEL |
2G-314396301 |
2 |
54.10 |
4465********1583 |
018941 |
03/18/13 |
| REDBURN, HEATHER |
2G-101507 |
2 |
43.29 |
4868********1402 |
848257 |
03/18/13 |
| REGALDO, ELOY |
2G-101149 |
2 |
16.23 |
4624********9861 |
307715 |
03/18/13 |
| REYES, GABRIEL |
2G-101562 |
2 |
21.64 |
4867********9033 |
015209 |
03/18/13 |
| ROBERTSON, KYLE |
2G-100941 |
2 |
27.05 |
5142********6793 |
258800 |
03/18/13 |
| ROBINSON, SANDRA R |
2G-289290801 |
2 |
18.38 |
4157********6455 |
085202 |
03/18/13 |
| RODRIGUEZ, CAMMIE |
2G-100530 |
2 |
21.64 |
4342********0848 |
896776 |
03/18/13 |
| ROMERO, ANNA |
2G-101340 |
2 |
48.70 |
4157********0978 |
085202 |
03/18/13 |
| SALDANA, NORMA |
2G-101153 |
2 |
16.23 |
4624********9861 |
307714 |
03/18/13 |
| SANCHEZ, JOEL |
2G-313021501 |
2 |
21.64 |
4323********0834 |
863550 |
03/18/13 |
| SANTOS, MARISELA |
2G-101526 |
2 |
21.64 |
4465********5372 |
018268 |
03/18/13 |
| SAUCEDO, ALBERT |
2G-101388 |
2 |
48.70 |
5142********8519 |
252979 |
03/18/13 |
| SCHOOLEY, WADE |
2G-101151 |
2 |
27.05 |
4610********9625 |
025209 |
03/18/13 |
| SCHWARZ, MIKE |
2G-101387 |
2 |
27.05 |
4229********3093 |
062499 |
03/18/13 |
| SHORT, CHUCK |
2G-101435 |
2 |
27.05 |
4756********3430 |
018194 |
03/18/13 |
| SIFUENTES, BERENISE |
2G-101515 |
2 |
21.64 |
4610********1331 |
005209 |
03/18/13 |
| SMITH, NATHAN |
2G-101466 |
2 |
27.05 |
4342********6471 |
848252 |
03/18/13 |
| SMITH, RANDALL |
2G-314407201 |
2 |
27.05 |
5424********5299 |
29932P |
03/18/13 |
| SPECKELS, DUSTIN |
2G-101449 |
2 |
27.05 |
5142********7116 |
251774 |
03/18/13 |
| SPENCER, JEFFERY |
2G-101491 |
2 |
43.29 |
5178********7563 |
06106Z |
03/18/13 |
| TANSEY, JOSEPH |
2G-101010 |
2 |
43.29 |
4868********8705 |
970485 |
03/18/13 |
| THORSON, SHAWN |
2G-100917 |
2 |
27.05 |
4624********3589 |
309152 |
03/18/13 |
| TIMMONS, TANNER |
2G-101468 |
2 |
48.70 |
4229********8752 |
012185 |
03/18/13 |
| TODD, CALVIN |
2G-101137 |
2 |
21.64 |
4867********3222 |
005209 |
03/18/13 |
| TORRES, ALDO |
2G-101405 |
2 |
27.05 |
4610********8518 |
095109 |
03/18/13 |
| TORRES, GLENDA |
2G-101503 |
2 |
21.64 |
5142********9041 |
256820 |
03/18/13 |
| TROTTER, BILLIE-JEAN |
2G-100368 |
2 |
27.05 |
4744********7684 |
165225 |
03/18/13 |
| TVRDIK, GENNIFER |
2G-101512 |
2 |
32.46 |
4610********3374 |
005209 |
03/18/13 |
| URBANOWICZ, ASHLEY |
2G-101522 |
2 |
21.64 |
5142********6939 |
259586 |
03/18/13 |
| VALDEZ, GAMALIEL |
2G-101356 |
2 |
27.05 |
4342********9020 |
036138 |
03/18/13 |
| VALDEZ, RENE |
2G-101424 |
2 |
27.05 |
4054********5082 |
085117 |
03/18/13 |
| VILLESCAZ, DANIEL |
2G-101488 |
2 |
43.29 |
4610********8164 |
015209 |
03/18/13 |
| VINSON, MARSHALL |
2G-101565 |
2 |
21.64 |
4610********0513 |
005209 |
03/18/13 |
| VLIET, DAVID |
2G-100567 |
2 |
21.64 |
3717*******1000 |
198016 |
03/18/13 |
| WILLIAMS, MALCOLM |
2G-101511 |
2 |
21.64 |
4610********6943 |
025209 |
03/18/13 |
| WILLIS, TALITHA |
2G-101413 |
2 |
27.05 |
5465********6755 |
H87980 |
03/18/13 |
| WYNNE, STEPHANIE |
2G-101564 |
2 |
21.64 |
4610********5659 |
095109 |
03/18/13 |
| ZEZULKA, CINDY |
2G-101219 |
2 |
48.70 |
4867********2214 |
015209 |
03/18/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
75.74 |
| 22 |
MasterCard |
662.78 |
| 67 |
Visa |
1989.91 |
| 1 |
Discover |
27.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2755.48 |