Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, LAURA |
2G-101441 |
1 |
27.05 |
4610********0491 |
072209 |
04/02/13 |
| ANDREWS, MICHAEL |
2G-100822 |
1 |
27.05 |
5142********8118 |
250308 |
04/02/13 |
| BAILEY, STEVEN |
2G-100647 |
1 |
27.05 |
4342********8250 |
797906 |
04/02/13 |
| BARNES, KAM |
2G-101531 |
1 |
21.64 |
4104********3766 |
06868B |
04/02/13 |
| BARNHART, JOHN |
2G-716231501 |
1 |
21.64 |
4323********4421 |
743051 |
04/02/13 |
| BARTSCH, CHRIS |
2G-101473 |
1 |
27.05 |
5142********3225 |
258599 |
04/02/13 |
| BEAN, TRALESA |
2G-120966301 |
1 |
21.64 |
4610********7545 |
082209 |
04/02/13 |
| BERA, JEBADIAH |
2G-101536 |
1 |
43.29 |
4342********1784 |
798852 |
04/02/13 |
| BERA, JOSHUA |
2G-101540 |
1 |
43.29 |
4060********0852 |
082209 |
04/02/13 |
| BROWN, CHARLES |
2G-101101 |
1 |
21.64 |
4063********0166 |
340098 |
04/02/13 |
| BYERS, GUERRY |
2G-100715 |
1 |
27.05 |
4427********5966 |
072209 |
04/02/13 |
| CASTILLO, JOSE |
2G-101423 |
1 |
27.05 |
4874********1433 |
082223 |
04/02/13 |
| CERVANTES, DANIEL |
2G-101483 |
1 |
48.70 |
5303********1832 |
691029 |
04/02/13 |
| DAMRON, CARY |
2G-101550 |
1 |
43.29 |
4342********4266 |
986224 |
04/02/13 |
| DELGADO, CRAIG |
2G-101572 |
1 |
21.64 |
4015********6050 |
000016 |
04/02/13 |
| DORAN, JERALD |
2G-101477 |
1 |
27.05 |
5142********6244 |
258706 |
04/02/13 |
| DUNBAR, JOHN |
2G-428464101 |
1 |
21.64 |
4610********8047 |
082209 |
04/02/13 |
| EASTBERG, ADAM |
2G-101310 |
1 |
27.05 |
4266********9590 |
06833B |
04/02/13 |
| FISCHER, JESSICA |
2G-101171 |
1 |
16.23 |
4054********6300 |
082141 |
04/02/13 |
| FLETCHER, SYLVIA |
2G-6919 |
1 |
21.64 |
4054********5169 |
082142 |
04/02/13 |
| FLORES, DESIREE |
2G-101583 |
1 |
27.05 |
4744********7974 |
142021 |
04/02/13 |
| GARCIA, MARISELA |
2G-101235 |
1 |
21.64 |
5142********6091 |
250045 |
04/02/13 |
| GATICA, SAMUEL |
2G-101239 |
1 |
27.05 |
4610********0918 |
082209 |
04/02/13 |
| GOEBLER, TIMOTHY |
2G-101291 |
1 |
32.46 |
4342********8509 |
743052 |
04/02/13 |
| GONZALES, XAVIER |
2G-101025 |
1 |
21.64 |
4342********9101 |
798843 |
04/02/13 |
| GONZALEZ, JUAQUIN |
2G-101442 |
1 |
27.05 |
5490********4357 |
02526Z |
04/02/13 |
| GONZALEZ, RAQUEL |
2G-100740 |
1 |
21.64 |
5142********5476 |
254044 |
04/02/13 |
| HALTERMANN, CHRISTIAN |
2G-101570 |
1 |
43.29 |
4744********5156 |
112620 |
04/02/13 |
| HASWELL, JEFFERY |
2G-101289 |
1 |
32.46 |
4356********2679 |
112028 |
04/02/13 |
| HASWELL, JEFFREY |
2G-101301 |
1 |
16.22 |
4356********2679 |
132621 |
04/02/13 |
| HASWELL, VERONICA |
2G-101439 |
1 |
21.64 |
4744********3984 |
152429 |
04/02/13 |
| HUDMAN, KATHRYN |
2G-101582 |
1 |
21.64 |
4465********6276 |
002809 |
04/02/13 |
| JACOBS, BARBARA |
2G-100662 |
1 |
27.05 |
4473********5992 |
082952 |
04/02/13 |
| JENSEN, CASEY |
2G-101498 |
1 |
21.64 |
4610********9450 |
072209 |
04/02/13 |
| JOHNSON, RUSSELL |
2G-101440 |
1 |
27.05 |
5148********5401 |
06852B |
04/02/13 |
| KAMINISKI, CRAIG |
2G-100929 |
1 |
27.05 |
4147********7832 |
06848D |
04/02/13 |
| KIDNEW, ROBERT |
2G-101396 |
1 |
27.05 |
4610********8214 |
072209 |
04/02/13 |
| LABORDE, BRIAN |
2G-100796 |
1 |
32.46 |
4104********1894 |
229614 |
04/02/13 |
| LEWIS, TERESA |
2G-314403601 |
1 |
27.05 |
4311********8709 |
002521 |
04/02/13 |
| LOFTIN, EMILIE |
2G-100629 |
1 |
27.05 |
6011********7240 |
00227R |
04/02/13 |
| LOPEZ, ANN |
2G-101584 |
1 |
21.64 |
5490********2187 |
00254B |
04/02/13 |
| LOPEZ, JUAN |
2G-101415 |
1 |
21.64 |
5307********3474 |
531961 |
04/02/13 |
| LOPEZ, KRISTINA |
2G-101588 |
1 |
21.64 |
4323********4136 |
821525 |
04/02/13 |
| MALLINGER, SLVIA |
2G-101376 |
1 |
27.05 |
5107********3231 |
242794 |
04/02/13 |
| MARCANTONIO, JOANN |
2G-101502 |
1 |
21.64 |
4147********1742 |
06860C |
04/02/13 |
| MARTELL, CHARLES |
2G-100943 |
1 |
27.05 |
4323********3302 |
948268 |
04/02/13 |
| MATA, MARIO |
2G-101590 |
1 |
21.64 |
4323********4009 |
821932 |
04/02/13 |
| MCFERRIN, WESLEY |
2G-101395 |
1 |
27.05 |
4157********8863 |
082226 |
04/02/13 |
| MCINTOSH, MELODY |
2G-100735 |
1 |
16.23 |
4610********8877 |
072209 |
04/02/13 |
| MENDOZA, ASHLEY |
2G-101594 |
1 |
21.64 |
4342********4690 |
892675 |
04/02/13 |
| MEREDITH, MARK |
2G-101568 |
1 |
37.87 |
4411********0446 |
082209 |
04/02/13 |
| MILAN, KRISTA |
2G-101497 |
1 |
43.29 |
4054********9397 |
082139 |
04/02/13 |
| MITCHELL, JAMYE |
2G-101530 |
1 |
21.64 |
4054********6617 |
082139 |
04/02/13 |
| MOORE, KATHLEEN |
2G-101501 |
1 |
21.64 |
4868********1603 |
949207 |
04/02/13 |
| MORALES, MARTIN |
2G-101377 |
1 |
21.64 |
4867********3772 |
072209 |
04/02/13 |
| MORENO, DAVID |
2G-101117 |
1 |
16.23 |
4411********7933 |
082209 |
04/02/13 |
| MOSS, JUDY |
2G-101524 |
1 |
43.29 |
4342********9848 |
797254 |
04/02/13 |
| NEWHALL, TERESA |
2G-101519 |
1 |
86.59 |
4054********3975 |
082141 |
04/02/13 |
| PADILLA, RAYSA |
2G-101108 |
1 |
43.29 |
4355********9540 |
52L543 |
04/02/13 |
| PEREZ, LEWIS |
2G-101542 |
1 |
43.29 |
4054********8863 |
082138 |
04/02/13 |
| PETERSON, CHARLES |
2G-100625 |
1 |
27.05 |
4342********3186 |
903678 |
04/02/13 |
| PONCE, ROSENALDO |
2G-101225 |
1 |
27.05 |
4323********3505 |
821933 |
04/02/13 |
| POYNER, FREDDIE |
2G-101003 |
1 |
43.29 |
4323********4128 |
798846 |
04/02/13 |
| PUZAN, CHRISTOPHER |
2G-101416 |
1 |
21.64 |
4651********9716 |
033646 |
04/02/13 |
| RAMIREZ, ADA |
2G-101599 |
1 |
21.64 |
4610********0160 |
072209 |
04/02/13 |
| RANGEL, MARIO |
2G-101490 |
1 |
27.05 |
4342********2961 |
821935 |
04/02/13 |
| RAYOS, ANDREA |
2G-100270 |
1 |
27.05 |
4610********6236 |
072209 |
04/02/13 |
| REED, JOANNA |
2G-101178 |
1 |
43.28 |
4054********9452 |
082139 |
04/02/13 |
| REED, JOHN |
2G-101177 |
1 |
43.29 |
4054********9452 |
082139 |
04/02/13 |
| RHODES, STACY |
2G-101553 |
1 |
21.64 |
5142********6244 |
257706 |
04/02/13 |
| RODRIGUEZ, DANIEL |
2G-100394 |
1 |
27.05 |
4313********8413 |
025257 |
04/02/13 |
| RODRIGUEZ, EDOLINA |
2G-101557 |
1 |
21.64 |
4057********1474 |
082223 |
04/02/13 |
| RODRIGUEZ, ELISA |
2G-101558 |
1 |
21.64 |
4057********4420 |
082222 |
04/02/13 |
| RODRIGUEZ, EVONNE |
2G-101559 |
1 |
21.64 |
5432********4495 |
014804 |
04/02/13 |
| ROSTRO, SCOTT |
2G-101298 |
1 |
37.80 |
4054********2250 |
082138 |
04/02/13 |
| RUIZ, RICARDO |
2G-314416901 |
1 |
27.05 |
4670********5068 |
373993 |
04/02/13 |
| SCHMIEDEKE, JULIE |
2G-101398 |
1 |
32.46 |
5142********4516 |
259195 |
04/02/13 |
| SEITZ, WILLIAM |
2G-100488 |
1 |
27.05 |
4147********8833 |
06816C |
04/02/13 |
| SPENCER, DUANE |
2G-101181 |
1 |
27.05 |
4411********4458 |
082209 |
04/02/13 |
| STARK, ALLEN |
2G-460610902 |
1 |
27.05 |
4342********8726 |
849558 |
04/02/13 |
| SWOFFORD, JOHN |
2G-101330 |
1 |
27.05 |
4744********2284 |
162825 |
04/02/13 |
| TORRES, CHRISTINA |
2G-101266 |
1 |
59.53 |
4094********5344 |
082134 |
04/02/13 |
| TORRES, MARK |
2G-101399 |
1 |
27.05 |
4039********9420 |
000046 |
04/02/13 |
| TURNBOW, TYLER |
2G-101533 |
1 |
21.64 |
4190********2252 |
000123 |
04/02/13 |
| TYRE, CHRIS |
2G-101427 |
1 |
27.05 |
4054********4013 |
082138 |
04/02/13 |
| UPCHURCH, HEATH |
2G-101566 |
1 |
43.29 |
4157********0405 |
082228 |
04/02/13 |
| VASQUEZ, CARI |
2G-100402 |
1 |
48.70 |
4342********4811 |
798851 |
04/02/13 |
| VAVRA, KRISTINA |
2G-101587 |
1 |
27.05 |
4070********9308 |
082223 |
04/02/13 |
| WALKER, JUSTIN |
2G-101366 |
1 |
27.05 |
4411********7233 |
082209 |
04/02/13 |
| WALSH, ROBERT |
2G-101597 |
1 |
21.64 |
5432********3895 |
622749 |
04/02/13 |
| WALTERS, JUDITH |
2G-101130 |
1 |
16.23 |
4624********2354 |
465896 |
04/02/13 |
| WEENS, MARK |
2G-477680301 |
1 |
27.05 |
4342********5287 |
946502 |
04/02/13 |
| WHITMER JR., ROBERT |
2G-101534 |
1 |
43.29 |
4342********2704 |
743997 |
04/02/13 |
| WHITTINGTON, FABIOLA |
2G-101228 |
1 |
27.05 |
4264********6288 |
025252 |
04/02/13 |
| WILCOXSON, KIMBERLY |
2G-101460 |
1 |
21.64 |
4054********1798 |
082141 |
04/02/13 |
| WRIGHT, BYRON |
2G-101545 |
1 |
21.64 |
4054********1216 |
082138 |
04/02/13 |
| YANEZ, ROBERT |
2G-101462 |
1 |
27.05 |
4610********5812 |
082209 |
04/02/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
394.94 |
| 81 |
Visa |
2364.27 |
| 1 |
Discover |
27.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2786.26 |