Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, MICHAEL |
2G-100822 |
1 |
27.05 |
5142********8118 |
250253 |
06/03/13 |
| ANTOMAS, LEROY |
2G-101370 |
1 |
27.05 |
5142********0773 |
251369 |
06/03/13 |
| BAKER, JESSICA |
2G-101605 |
1 |
48.70 |
5466********3975 |
82713P |
06/03/13 |
| BARAJAS, BRENDA |
2G-101643 |
1 |
27.05 |
4342********2006 |
542069 |
06/03/13 |
| BARAJAS, SARHAI |
2G-101647 |
1 |
27.05 |
4147********1207 |
07773C |
06/03/13 |
| BARAJAS, SOLEDED |
2G-101644 |
1 |
48.70 |
4342********2082 |
690208 |
06/03/13 |
| BARNES, KAM |
2G-101531 |
1 |
21.64 |
4104********3766 |
07661B |
06/03/13 |
| BARNHART, JOHN |
2G-716231501 |
1 |
21.64 |
4323********4421 |
649182 |
06/03/13 |
| BARTSCH, CHRIS |
2G-101473 |
1 |
27.05 |
5142********3225 |
258983 |
06/03/13 |
| BERA, JEBADIAH |
2G-101536 |
1 |
21.64 |
4342********1784 |
703122 |
06/03/13 |
| BERA, JOSHUA |
2G-101540 |
1 |
43.29 |
4060********0852 |
063206 |
06/03/13 |
| BROWN, CHARLES |
2G-101101 |
1 |
21.64 |
4063********0166 |
761324 |
06/03/13 |
| BYERS, GUERRY |
2G-100715 |
1 |
27.05 |
4427********5966 |
083206 |
06/03/13 |
| CARTER, BECKY |
2G-101625 |
1 |
27.05 |
4229********5480 |
004196 |
06/03/13 |
| CASTILLO, JOSE |
2G-101423 |
1 |
27.05 |
4874********1433 |
053242 |
06/03/13 |
| CASTILLO, MARGARITA |
2G-101417 |
1 |
48.70 |
4670********6830 |
699530 |
06/03/13 |
| CASTRO JR., EDWARD |
2G-101618 |
1 |
27.05 |
5142********2711 |
250484 |
06/03/13 |
| DAMRON, CARY |
2G-101550 |
1 |
43.29 |
4342********4266 |
850441 |
06/03/13 |
| DORAN, JERALD |
2G-101477 |
1 |
27.05 |
5142********6244 |
252248 |
06/03/13 |
| DOYAL, CODY |
2G-101612 |
1 |
27.05 |
5142********7449 |
251739 |
06/03/13 |
| DUNBAR, JOHN |
2G-428464101 |
1 |
21.64 |
4610********8047 |
073206 |
06/03/13 |
| EASTBERG, ADAM |
2G-101310 |
1 |
27.05 |
4266********9590 |
07672B |
06/03/13 |
| ESPINOZA, ISRAEL |
2G-101640 |
1 |
27.05 |
4128********1991 |
57173B |
06/03/13 |
| FISCHER, JESSICA |
2G-101171 |
1 |
16.23 |
4054********6300 |
053208 |
06/03/13 |
| FLETCHER, SYLVIA |
2G-6919 |
1 |
21.64 |
4054********5169 |
053205 |
06/03/13 |
| FLORES, DESIREE |
2G-101583 |
1 |
27.05 |
4744********7974 |
163922 |
06/03/13 |
| GARCIA, MARISELA |
2G-101235 |
1 |
21.64 |
5142********6091 |
258583 |
06/03/13 |
| GATICA, SAMUEL |
2G-101239 |
1 |
27.05 |
4610********0918 |
063206 |
06/03/13 |
| GIBSON, SHERYL |
2G-101646 |
1 |
27.05 |
4635********9057 |
143026 |
06/03/13 |
| GOEBLER, TIMOTHY |
2G-101291 |
1 |
32.46 |
4342********8509 |
893440 |
06/03/13 |
| GONZALES, XAVIER |
2G-101025 |
1 |
21.64 |
4342********9101 |
690859 |
06/03/13 |
| GONZALEZ, JUAQUIN |
2G-101442 |
1 |
27.05 |
5490********4357 |
03522Z |
06/03/13 |
| GONZALEZ, RAQUEL |
2G-100740 |
1 |
21.64 |
5142********5476 |
254039 |
06/03/13 |
| GREGORY, DEANNA |
2G-101638 |
1 |
48.70 |
4874********1436 |
053244 |
06/03/13 |
| HALTERMANN, CHRISTIAN |
2G-101570 |
1 |
43.29 |
4744********5156 |
183425 |
06/03/13 |
| HASWELL, JEFFERY |
2G-101289 |
1 |
32.46 |
4356********2679 |
153725 |
06/03/13 |
| HASWELL, JEFFREY |
2G-101301 |
1 |
16.22 |
4356********2679 |
113335 |
06/03/13 |
| HASWELL, VERONICA |
2G-101439 |
1 |
21.64 |
4744********3984 |
153823 |
06/03/13 |
| HUDMAN, KATHRYN |
2G-101582 |
1 |
21.64 |
4465********6276 |
003578 |
06/03/13 |
| JACOBS, BARBARA |
2G-100662 |
1 |
27.05 |
4473********5992 |
053237 |
06/03/13 |
| JENSEN, CASEY |
2G-101498 |
1 |
21.64 |
4610********9450 |
083206 |
06/03/13 |
| JOHNSON, RUSSELL |
2G-101440 |
1 |
27.05 |
5148********5401 |
07742B |
06/03/13 |
| KAMINISKI, CRAIG |
2G-100929 |
1 |
27.05 |
4147********7832 |
07773D |
06/03/13 |
| KIDNEW, ROBERT |
2G-101396 |
1 |
27.05 |
4610********8214 |
073206 |
06/03/13 |
| LABORDE, BRIAN |
2G-100796 |
1 |
32.46 |
4104********1894 |
404832 |
06/03/13 |
| LACA, ROBERT |
2G-101637 |
1 |
27.05 |
4342********4139 |
701380 |
06/03/13 |
| LEWIS, TERESA |
2G-314403601 |
1 |
27.05 |
4311********8709 |
003538 |
06/03/13 |
| LOFTIN, EMILIE |
2G-100629 |
1 |
27.05 |
6011********7240 |
00352R |
06/03/13 |
| LOPEZ, ANN |
2G-101584 |
1 |
21.64 |
5490********2187 |
00358B |
06/03/13 |
| LOPEZ, JUAN |
2G-101415 |
1 |
21.64 |
5307********3474 |
854763 |
06/03/13 |
| LOPEZ, KRISTINA |
2G-101588 |
1 |
21.64 |
4323********4136 |
850430 |
06/03/13 |
| LOPEZ, VANESSA |
2G-101589 |
1 |
21.64 |
4342********8230 |
541350 |
06/03/13 |
| MALLINGER, SLVIA |
2G-101376 |
1 |
27.05 |
5107********3231 |
317112 |
06/03/13 |
| MANG, NANCY |
2G-101621 |
1 |
48.70 |
4323********7418 |
499687 |
06/03/13 |
| MARCANTONIO, JOANN |
2G-101502 |
1 |
21.64 |
4147********1742 |
07739C |
06/03/13 |
| MATA, MARIO |
2G-101590 |
1 |
21.64 |
4323********4009 |
649177 |
06/03/13 |
| MCGEHEE, SHARON |
2G-101641 |
1 |
48.70 |
6011********6658 |
00324R |
06/03/13 |
| MCINTOSH, MELODY |
2G-100735 |
1 |
16.23 |
4610********8877 |
043206 |
06/03/13 |
| MCNEELY, DALE |
2G-100907 |
1 |
54.11 |
4610********3570 |
073206 |
06/03/13 |
| MENDOZA, ASHLEY |
2G-101594 |
1 |
21.64 |
4342********4690 |
893442 |
06/03/13 |
| MEREDITH, MARK |
2G-101568 |
1 |
37.87 |
4411********0446 |
093206 |
06/03/13 |
| MILAN, KRISTA |
2G-101497 |
1 |
43.29 |
4054********9397 |
053159 |
06/03/13 |
| MITCHELL, JAMYE |
2G-101530 |
1 |
21.64 |
4054********6617 |
053158 |
06/03/13 |
| MOORE, KATHLEEN |
2G-101501 |
1 |
21.64 |
4868********1603 |
703120 |
06/03/13 |
| MORALES, MARTIN |
2G-101377 |
1 |
21.64 |
4867********3772 |
083206 |
06/03/13 |
| MORENO, DAVID |
2G-101117 |
1 |
16.23 |
4411********7933 |
093206 |
06/03/13 |
| MOSS, JUDY |
2G-101524 |
1 |
43.29 |
4342********9848 |
541348 |
06/03/13 |
| NEWHALL, TERESA |
2G-101519 |
1 |
86.59 |
4054********3975 |
053209 |
06/03/13 |
| PADILLA, LEONARD |
2G-101617 |
1 |
27.05 |
4157********1636 |
053259 |
06/03/13 |
| PADILLA, RAYSA |
2G-101108 |
1 |
43.29 |
4355********9540 |
6T4NB8 |
06/03/13 |
| PENA, CATALINA |
2G-101436 |
1 |
27.05 |
5142********9673 |
259777 |
06/03/13 |
| PEREZ, LEWIS |
2G-101542 |
1 |
43.29 |
4054********8863 |
053159 |
06/03/13 |
| PETERSON, CHARLES |
2G-100625 |
1 |
27.05 |
4342********3186 |
690860 |
06/03/13 |
| POYNER, FREDDIE |
2G-101003 |
1 |
43.29 |
4323********4128 |
542075 |
06/03/13 |
| PUZAN, CHRISTOPHER |
2G-101416 |
1 |
21.64 |
4651********9716 |
023535 |
06/03/13 |
| RANGEL, MARIO |
2G-101490 |
1 |
27.05 |
4342********2961 |
690857 |
06/03/13 |
| RAYOS, ANDREA |
2G-100270 |
1 |
27.05 |
4610********6236 |
063206 |
06/03/13 |
| REED, JOANNA |
2G-101178 |
1 |
43.28 |
4054********9452 |
053158 |
06/03/13 |
| REED, JOHN |
2G-101177 |
1 |
43.29 |
4054********9452 |
053200 |
06/03/13 |
| RHODES, STACY |
2G-101553 |
1 |
21.64 |
5142********6244 |
259502 |
06/03/13 |
| RODRIGUEZ, DANIEL |
2G-100394 |
1 |
27.05 |
4313********8413 |
035249 |
06/03/13 |
| RODRIGUEZ, EDOLINA |
2G-101557 |
1 |
21.64 |
4057********1474 |
053252 |
06/03/13 |
| RODRIGUEZ, ELISA |
2G-101558 |
1 |
21.64 |
4057********4420 |
053255 |
06/03/13 |
| RODRIGUEZ, EVONNE |
2G-101559 |
1 |
21.64 |
5432********4491 |
324725 |
06/03/13 |
| ROSTRO, SCOTT |
2G-101298 |
1 |
37.80 |
4054********2250 |
053159 |
06/03/13 |
| RUIZ, RICARDO |
2G-314416901 |
1 |
27.05 |
4670********5068 |
699524 |
06/03/13 |
| SANCHEZ, RICO |
2G-RS |
1 |
37.88 |
5178********7289 |
09003Z |
06/03/13 |
| SCHLAGETER, JOHN |
2G-101615 |
1 |
48.70 |
5142********9416 |
258693 |
06/03/13 |
| SCHMIDLI, JOEY |
2G-101381 |
1 |
27.05 |
5424********5377 |
83603B |
06/03/13 |
| SCHMIEDEKE, JULIE |
2G-101398 |
1 |
32.46 |
5142********4516 |
252440 |
06/03/13 |
| SEITZ, WILLIAM |
2G-100488 |
1 |
27.05 |
4147********8833 |
07742C |
06/03/13 |
| SIMMS, ERIC |
2G-101619 |
1 |
21.64 |
4417********8336 |
07789B |
06/03/13 |
| SPENCER, DUANE |
2G-101181 |
1 |
27.05 |
4411********4458 |
053206 |
06/03/13 |
| STARK, ALLEN |
2G-460610902 |
1 |
27.05 |
4342********8726 |
649178 |
06/03/13 |
| SWOFFORD, JOHN |
2G-101330 |
1 |
27.05 |
4744********2284 |
143623 |
06/03/13 |
| TIBUNI, MICHAEL |
2G-101611 |
1 |
27.05 |
5107********0768 |
317113 |
06/03/13 |
| TORRES, CHRISTINA |
2G-101266 |
1 |
59.53 |
4094********5344 |
053149 |
06/03/13 |
| TURNBOW, TYLER |
2G-101533 |
1 |
21.64 |
4190********2252 |
053256 |
06/03/13 |
| TYRE, CHRIS |
2G-101427 |
1 |
27.05 |
4054********4013 |
053200 |
06/03/13 |
| UPCHURCH, HEATH |
2G-101566 |
1 |
43.29 |
4157********0405 |
053257 |
06/03/13 |
| VASQUEZ, CARI |
2G-100402 |
1 |
48.70 |
4342********4811 |
499686 |
06/03/13 |
| VAVRA, KRISTINA |
2G-101587 |
1 |
27.05 |
4070********9308 |
053255 |
06/03/13 |
| WALKER, JUSTIN |
2G-101366 |
1 |
27.05 |
4411********7233 |
063206 |
06/03/13 |
| WALSH, ROBERT |
2G-101597 |
1 |
21.64 |
5432********3895 |
625829 |
06/03/13 |
| WALTERS, JUDITH |
2G-101130 |
1 |
16.23 |
4624********2354 |
122589 |
06/03/13 |
| WARMINGTON, TIM |
2G-101523 |
1 |
27.05 |
4842********6479 |
300701 |
06/03/13 |
| WEENS, MARK |
2G-477680301 |
1 |
27.05 |
4342********5287 |
618896 |
06/03/13 |
| WHITMER JR., ROBERT |
2G-101534 |
1 |
43.29 |
4342********2704 |
647249 |
06/03/13 |
| WHITTINGTON, FABIOLA |
2G-101228 |
1 |
27.05 |
4264********6288 |
035285 |
06/03/13 |
| WILCOXSON, KIMBERLY |
2G-101460 |
1 |
21.64 |
4054********1798 |
053204 |
06/03/13 |
| WILLIS, ROY |
2G-101532 |
1 |
21.64 |
5465********6755 |
H55492 |
06/03/13 |
| WRIGHT, BYRON |
2G-101545 |
1 |
21.64 |
4054********4265 |
053200 |
06/03/13 |
| YANEZ, ROBERT |
2G-101462 |
1 |
27.05 |
4610********5812 |
083206 |
06/03/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
665.46 |
| 87 |
Visa |
2623.99 |
| 2 |
Discover |
75.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3365.20 |