Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ALEXA |
2G-101475 |
2 |
27.05 |
4610********2371 |
030307 |
05/16/13 |
| ALEXANDER, EVAN |
2G-101457 |
2 |
27.05 |
4610********2371 |
020307 |
05/16/13 |
| ANDERSON, KATHERINE |
2G-101493 |
2 |
43.29 |
4229********7133 |
309929 |
05/16/13 |
| ARROYO, MISAEL |
2G-101518 |
2 |
27.05 |
5401********0384 |
09086B |
05/16/13 |
| AYALA, JOSE |
2G-100904 |
2 |
48.70 |
4919********1000 |
281513 |
05/16/13 |
| BARBER, BARRY |
2G-101613 |
2 |
27.05 |
5142********7321 |
256662 |
05/16/13 |
| BARRON, VICTOR |
2G-101470 |
2 |
27.05 |
4744********3580 |
170630 |
05/16/13 |
| BAYS, KAREN |
2G-101184 |
2 |
21.64 |
4411********4575 |
030307 |
05/16/13 |
| BECCERA, JOSE |
2G-101474 |
2 |
27.05 |
4610********1280 |
040307 |
05/16/13 |
| BENTURA, JACOB |
2G-101465 |
2 |
27.05 |
4744********7015 |
150739 |
05/16/13 |
| BREVARD, TIM |
2G-101254 |
2 |
21.64 |
4266********9548 |
09123B |
05/16/13 |
| CAMPUZANO, RAMIRO |
2G-101252 |
2 |
48.69 |
4323********9803 |
227592 |
05/16/13 |
| CANTU, RUBEN |
2G-101445 |
2 |
27.05 |
5142********1331 |
258834 |
05/16/13 |
| CARPENTER, EDDIE |
2G-101627 |
2 |
27.05 |
5142********6638 |
256162 |
05/16/13 |
| CEPEDA, JORGE |
2G-672159601 |
2 |
21.64 |
4670********8925 |
093246 |
05/16/13 |
| CERDA, LISA |
2G-101220 |
2 |
27.05 |
4610********2452 |
040307 |
05/16/13 |
| COCKMAN, TRAVIS |
2G-101406 |
2 |
27.05 |
5146********8236 |
56F874 |
05/16/13 |
| CONTRERAS, RENEE |
2G-101372 |
2 |
18.39 |
4323********5203 |
240800 |
05/16/13 |
| COX, BRITTANY |
2G-101385 |
2 |
21.64 |
4610********9625 |
030307 |
05/16/13 |
| CRAWFORD, JUSTIN |
2G-101576 |
2 |
27.05 |
4054********4744 |
060213 |
05/16/13 |
| CRUZ, ALFRED |
2G-100935 |
2 |
21.64 |
4444********0351 |
09130A |
05/16/13 |
| DAUGEREAU, PAUL |
2G-101425 |
2 |
27.05 |
4631********5091 |
023599 |
05/16/13 |
| DELACROIX-DEROU, HOLLY |
2G-101595 |
2 |
48.70 |
5416********7571 |
01617P |
05/16/13 |
| DELORGE, JEANITTE M |
2G-100343 |
2 |
27.05 |
4610********5205 |
030307 |
05/16/13 |
| DENMAN, SHERI |
2G-101630 |
2 |
27.05 |
4610********0252 |
030307 |
05/16/13 |
| EILAND, PAMELA |
2G-101560 |
2 |
21.64 |
5142********6330 |
257060 |
05/16/13 |
| ELLIS, SAENGER |
2G-101403 |
2 |
48.70 |
5103********1267 |
009843 |
05/16/13 |
| ERICKSON, IAN |
2G-101476 |
2 |
48.70 |
5465********2407 |
H65230 |
05/16/13 |
| FLORES, VERONICA |
2G-101578 |
2 |
27.05 |
5516********1355 |
060301 |
05/16/13 |
| FOWLER, SHERALYN |
2G-428450801 |
2 |
21.64 |
4157********6455 |
060302 |
05/16/13 |
| GALVAN, JOSE |
2G-101338 |
2 |
27.05 |
6011********9990 |
01643B |
05/16/13 |
| GARCIA, GREGORIO |
2G-313010301 |
2 |
21.64 |
4744********2453 |
110632 |
05/16/13 |
| GARCIA, MARGARITA |
2G-101573 |
2 |
43.29 |
4054********1246 |
060206 |
05/16/13 |
| GEEKIE, CHRISTINA |
2G-101556 |
2 |
21.64 |
4744********9427 |
120133 |
05/16/13 |
| GONDECK, PATTI |
2G-101443 |
2 |
27.05 |
4157********3620 |
060303 |
05/16/13 |
| GONZALEZ, JONATHAN |
2G-101504 |
2 |
21.64 |
4022********9622 |
277129 |
05/16/13 |
| GUERRERO, GREGORY |
2G-101614 |
2 |
27.05 |
4342********5721 |
281512 |
05/16/13 |
| HADDOCK, PHILLIP |
2G-100260 |
2 |
27.05 |
4919********9200 |
079688 |
05/16/13 |
| HANNA, ZANE |
2G-101598 |
2 |
21.64 |
5424********9267 |
49300P |
05/16/13 |
| HOBKIRK, JEFFREY |
2G-101631 |
2 |
27.05 |
5178********9908 |
09151Z |
05/16/13 |
| HUBER, LAURA |
2G-101471 |
2 |
27.05 |
4342********4437 |
228857 |
05/16/13 |
| HUDSON, MATTHEW |
2G-101495 |
2 |
21.64 |
4670********7372 |
093242 |
05/16/13 |
| JACKSON, ENOS |
2G-101505 |
2 |
21.64 |
4610********5354 |
030307 |
05/16/13 |
| JUAREZ, FELIX |
2G-101428 |
2 |
27.05 |
5142********6914 |
257747 |
05/16/13 |
| LEBLANC, MICAELA |
2G-101602 |
2 |
27.05 |
4147********5729 |
09066D |
05/16/13 |
| LOPEZ, MARIA |
2G-101323 |
2 |
48.70 |
5307********3474 |
068057 |
05/16/13 |
| LOPEZ, RUBY |
2G-101343 |
2 |
29.76 |
5142********0436 |
254880 |
05/16/13 |
| LYTLE, JOANNE |
2G-101418 |
2 |
27.05 |
4465********9503 |
016120 |
05/16/13 |
| MARQUEZ, DIANNA |
2G-101600 |
2 |
48.70 |
4229********0848 |
407445 |
05/16/13 |
| MAYES, WINDY |
2G-101634 |
2 |
48.70 |
4323********4439 |
081223 |
05/16/13 |
| MCELROY, DAVID |
2G-101561 |
2 |
21.64 |
5142********7548 |
258343 |
05/16/13 |
| MCNIEL, YESSICA |
2G-101397 |
2 |
27.05 |
3767*******1003 |
124263 |
05/16/13 |
| MURDOCH, MACKEY |
2G-101626 |
2 |
27.05 |
4264********9264 |
005305 |
05/16/13 |
| NAVA, ROLANDO |
2G-101610 |
2 |
27.05 |
4120********9304 |
016104 |
05/16/13 |
| ORLASKA, DANIEL |
2G-101326 |
2 |
27.05 |
5507********1638 |
419431 |
05/16/13 |
| PADIER, CHANCE |
2G-101500 |
2 |
43.29 |
4610********2133 |
040307 |
05/16/13 |
| PARKER, ROBBIE |
2G-101506 |
2 |
27.05 |
4157********7111 |
060300 |
05/16/13 |
| PENA, ROGER |
2G-101283 |
2 |
27.05 |
4465********2382 |
016172 |
05/16/13 |
| PENNEY, DAVID |
2G-101450 |
2 |
27.05 |
4147********4490 |
09126C |
05/16/13 |
| PINA, JOSE |
2G-101499 |
2 |
43.29 |
4054********4206 |
060213 |
05/16/13 |
| PUZAN, JULIE |
2G-101224 |
2 |
27.05 |
5109********1915 |
H63069 |
05/16/13 |
| QUEZADA, PABLO |
2G-101327 |
2 |
54.10 |
4356********8039 |
180239 |
05/16/13 |
| RAMIREZ, CAROLYN |
2G-101191 |
2 |
16.23 |
5142********7990 |
254498 |
05/16/13 |
| RAY, MICHAEL |
2G-314396301 |
2 |
54.10 |
4465********1583 |
016349 |
05/16/13 |
| REDBURN, HEATHER |
2G-101507 |
2 |
43.29 |
4868********1402 |
240805 |
05/16/13 |
| REGALDO, ELOY |
2G-101149 |
2 |
16.23 |
4624********9861 |
933002 |
05/16/13 |
| REYES, GABRIEL |
2G-101562 |
2 |
21.64 |
4867********9033 |
020307 |
05/16/13 |
| ROBERTSON, KYLE |
2G-100941 |
2 |
27.05 |
5142********6793 |
255096 |
05/16/13 |
| ROBINSON, SANDRA R |
2G-289290801 |
2 |
18.38 |
4157********6455 |
060300 |
05/16/13 |
| RODRIGUEZ, CAMMIE |
2G-100530 |
2 |
21.64 |
4342********0848 |
237612 |
05/16/13 |
| RODRIGUEZ, JOHN |
2G-100834 |
2 |
43.29 |
4791********2011 |
091276 |
05/16/13 |
| SALDANA, NORMA |
2G-101153 |
2 |
16.23 |
4624********9861 |
931983 |
05/16/13 |
| SANCHEZ, JOEL |
2G-313021501 |
2 |
21.64 |
4323********0834 |
164820 |
05/16/13 |
| SANTOS, MARISELA |
2G-101526 |
2 |
21.64 |
4465********5372 |
016311 |
05/16/13 |
| SCHOOLEY, WADE |
2G-101151 |
2 |
27.05 |
4610********9625 |
030307 |
05/16/13 |
| SCHWARZ, MIKE |
2G-101387 |
2 |
27.05 |
4229********3093 |
407448 |
05/16/13 |
| SHORT, CHUCK |
2G-101435 |
2 |
27.05 |
4756********3430 |
016392 |
05/16/13 |
| SIFUENTES, BERENISE |
2G-101515 |
2 |
21.64 |
4610********1331 |
030307 |
05/16/13 |
| SMITH, NATHAN |
2G-101466 |
2 |
27.05 |
4342********6471 |
121689 |
05/16/13 |
| SMITH, RANDALL |
2G-314407201 |
2 |
27.05 |
5424********5299 |
48911P |
05/16/13 |
| SPECKELS, DUSTIN |
2G-101449 |
2 |
27.05 |
5142********7116 |
256384 |
05/16/13 |
| SPENCER, JEFFERY |
2G-101491 |
2 |
43.29 |
5178********7563 |
09151Z |
05/16/13 |
| STRITTMATTER, CLINT |
2G-101607 |
2 |
27.05 |
4342********5596 |
228859 |
05/16/13 |
| SWANEY, COURTNEY |
2G-100429 |
2 |
27.05 |
4342********0863 |
226857 |
05/16/13 |
| TANSEY, JOSEPH |
2G-101010 |
2 |
43.29 |
4868********8705 |
121690 |
05/16/13 |
| THORSON, SHAWN |
2G-100917 |
2 |
27.05 |
4624********3589 |
931984 |
05/16/13 |
| TIMMONS, TANNER |
2G-101468 |
2 |
48.70 |
4229********8752 |
309930 |
05/16/13 |
| TODD, CALVIN |
2G-101137 |
2 |
21.64 |
4867********3222 |
030307 |
05/16/13 |
| TORRES, ALDO |
2G-101405 |
2 |
27.05 |
4610********8518 |
030307 |
05/16/13 |
| TORRES, GLENDA |
2G-101503 |
2 |
21.64 |
5142********9041 |
255792 |
05/16/13 |
| TVRDIK, GENNIFER |
2G-101512 |
2 |
32.46 |
4610********3374 |
020307 |
05/16/13 |
| URBANOWICZ, ASHLEY |
2G-101522 |
2 |
21.64 |
5142********6939 |
254787 |
05/16/13 |
| VALDEZ, GAMALIEL |
2G-101356 |
2 |
27.05 |
4342********9020 |
081216 |
05/16/13 |
| VALDEZ, RENE |
2G-101424 |
2 |
27.05 |
4054********5082 |
060211 |
05/16/13 |
| VILLESCAZ, DANIEL |
2G-101488 |
2 |
43.29 |
4610********8164 |
020307 |
05/16/13 |
| VINSON, MARSHALL |
2G-101565 |
2 |
21.64 |
4610********0513 |
030307 |
05/16/13 |
| VLIET, DAVID |
2G-100567 |
2 |
21.64 |
3717*******1000 |
173218 |
05/16/13 |
| WASKO, GREGORY |
2G-101575 |
2 |
27.05 |
5109********8057 |
H63078 |
05/16/13 |
| WILKINS, BRIDGETT |
2G-101633 |
2 |
21.64 |
4465********5326 |
016129 |
05/16/13 |
| WILLIAMS, MALCOLM |
2G-101511 |
2 |
21.64 |
4610********6943 |
030307 |
05/16/13 |
| WILLIS, TALITHA |
2G-101413 |
2 |
27.05 |
5465********6755 |
H63078 |
05/16/13 |
| WYNNE, STEPHANIE |
2G-101564 |
2 |
21.64 |
4610********5659 |
020307 |
05/16/13 |
| ZEZULKA, CINDY |
2G-101219 |
2 |
48.70 |
4610********2175 |
030307 |
05/16/13 |
| ZIMMERLE, JOSE |
2G-101603 |
2 |
48.70 |
4610********9566 |
030307 |
05/16/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
48.69 |
| 27 |
MasterCard |
798.03 |
| 74 |
Visa |
2190.09 |
| 1 |
Discover |
27.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3063.86 |