Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ALEXA |
2G-101475 |
2 |
27.05 |
4610********2371 |
083309 |
06/17/13 |
| ALEXANDER, EVAN |
2G-101457 |
2 |
27.05 |
4610********2371 |
073309 |
06/17/13 |
| ANDERSON, KATHERINE |
2G-101493 |
2 |
43.29 |
4229********7133 |
060915 |
06/17/13 |
| ARROYO, MISAEL |
2G-101518 |
2 |
27.05 |
5401********0384 |
00771B |
06/17/13 |
| AYALA, JOSE |
2G-100904 |
2 |
48.70 |
4919********1000 |
201956 |
06/17/13 |
| BARRON, VICTOR |
2G-101470 |
2 |
27.05 |
4744********3580 |
113634 |
06/17/13 |
| BAYS, KAREN |
2G-101184 |
2 |
21.64 |
4411********4575 |
073309 |
06/17/13 |
| BECCERA, JOSE |
2G-101474 |
2 |
27.05 |
4610********1280 |
083309 |
06/17/13 |
| BENTURA, JACOB |
2G-101465 |
2 |
27.05 |
4744********7015 |
173231 |
06/17/13 |
| BOLDWYN, JEREMY |
2G-101667 |
2 |
54.11 |
5455********0139 |
093653 |
06/17/13 |
| BREVARD, TIM |
2G-101254 |
2 |
21.64 |
4266********9548 |
00783B |
06/17/13 |
| CAMPUZANO, RAMIRO |
2G-101252 |
2 |
48.69 |
4323********9803 |
095464 |
06/17/13 |
| CANTU, RUBEN |
2G-101445 |
2 |
27.05 |
5142********1331 |
258243 |
06/17/13 |
| CARPENTER, EDDIE |
2G-101627 |
2 |
27.05 |
5142********6638 |
251753 |
06/17/13 |
| CEPEDA, JORGE |
2G-672159601 |
2 |
21.64 |
4670********8925 |
646802 |
06/17/13 |
| CERDA, LISA |
2G-101220 |
2 |
27.05 |
4610********2452 |
073309 |
06/17/13 |
| COCKMAN, TRAVIS |
2G-101406 |
2 |
27.05 |
5146********8236 |
37EBAB |
06/17/13 |
| COLDSTONE, JASON |
2G-101669 |
2 |
32.46 |
4300********3396 |
017652 |
06/17/13 |
| CONTRERAS, RENEE |
2G-101372 |
2 |
18.39 |
4323********5203 |
816407 |
06/17/13 |
| COX, BRITTANY |
2G-101385 |
2 |
21.64 |
4610********9625 |
083309 |
06/17/13 |
| CRAWFORD, JUSTIN |
2G-101576 |
2 |
27.05 |
4054********4744 |
083306 |
06/17/13 |
| CRUM, JENNIFER |
2G-101648 |
2 |
48.70 |
4744********7365 |
133636 |
06/17/13 |
| CRUZ, ALFRED |
2G-100935 |
2 |
21.64 |
4444********0351 |
00747A |
06/17/13 |
| DAUGEREAU, PAUL |
2G-101425 |
2 |
27.05 |
4631********5091 |
228578 |
06/17/13 |
| DELACROIX-DEROU, HOLLY |
2G-101595 |
2 |
48.70 |
5416********7571 |
01753P |
06/17/13 |
| DELORGE, JEANITTE M |
2G-100343 |
2 |
27.05 |
4610********5205 |
073309 |
06/17/13 |
| DENMAN, SHERI |
2G-101630 |
2 |
27.05 |
4610********0252 |
073309 |
06/17/13 |
| DEYAF, MALIK |
2G-101455 |
2 |
27.05 |
4888********9743 |
035351 |
06/17/13 |
| EILAND, PAMELA |
2G-101560 |
2 |
21.64 |
5142********6330 |
254139 |
06/17/13 |
| ELLIS, SAENGER |
2G-101403 |
2 |
48.70 |
5103********1267 |
204966 |
06/17/13 |
| FIRCHOW, HUNTER |
2G-100870 |
2 |
27.05 |
5142********7268 |
258933 |
06/17/13 |
| FLORES, VERONICA |
2G-101578 |
2 |
27.05 |
5516********1355 |
083396 |
06/17/13 |
| FOWLER, SHERALYN |
2G-428450801 |
2 |
21.64 |
4157********6455 |
083357 |
06/17/13 |
| GALVAN, JOSE |
2G-101338 |
2 |
27.05 |
6011********9990 |
01742B |
06/17/13 |
| GARCIA, MARGARITA |
2G-101573 |
2 |
43.29 |
4054********1246 |
083257 |
06/17/13 |
| GEEKIE, CHRISTINA |
2G-101556 |
2 |
21.64 |
4744********9427 |
133830 |
06/17/13 |
| GONDECK, PATTI |
2G-101443 |
2 |
27.05 |
4157********3620 |
083358 |
06/17/13 |
| GONZALEZ, JONATHAN |
2G-101504 |
2 |
21.64 |
4022********9622 |
542615 |
06/17/13 |
| GUERRERO, GREGORY |
2G-101614 |
2 |
27.05 |
4342********5721 |
203857 |
06/17/13 |
| GURROLA, ELIZABETH |
2G-101665 |
2 |
27.05 |
4635********4874 |
133438 |
06/17/13 |
| GURROLA, JUAN |
2G-101657 |
2 |
27.05 |
4635********7476 |
193336 |
06/17/13 |
| HADDOCK, PHILLIP |
2G-100260 |
2 |
27.05 |
4919********9200 |
203046 |
06/17/13 |
| HANNA, ZANE |
2G-101598 |
2 |
21.64 |
5424********9267 |
96013P |
06/17/13 |
| HENK, CONNER |
2G-101654 |
2 |
54.11 |
4868********1802 |
856695 |
06/17/13 |
| HENKE, JEFF |
2G-101652 |
2 |
27.05 |
6011********0390 |
01793R |
06/17/13 |
| HENLEY, KRIS |
2G-101632 |
2 |
27.05 |
4695********1241 |
00760A |
06/17/13 |
| HENRY, GARRET |
2G-101384 |
2 |
27.05 |
4323********9504 |
094709 |
06/17/13 |
| HOBKIRK, JEFFREY |
2G-101631 |
2 |
27.05 |
5178********9908 |
00791Z |
06/17/13 |
| HUBER, LAURA |
2G-101471 |
2 |
27.05 |
4342********4437 |
006225 |
06/17/13 |
| HUDSON, MATTHEW |
2G-101495 |
2 |
21.64 |
4670********7372 |
646800 |
06/17/13 |
| JACKSON, ENOS |
2G-101505 |
2 |
21.64 |
4610********5354 |
093309 |
06/17/13 |
| JUAREZ, FELIX |
2G-101428 |
2 |
27.05 |
5142********6914 |
256731 |
06/17/13 |
| LEBLANC, MICAELA |
2G-101602 |
2 |
27.05 |
4147********5729 |
00763D |
06/17/13 |
| LOPEZ, MARIA |
2G-101323 |
2 |
48.70 |
5307********3474 |
311367 |
06/17/13 |
| LYTLE, JOANNE |
2G-101418 |
2 |
27.05 |
4465********9503 |
017584 |
06/17/13 |
| MARQUEZ, DIANNA |
2G-101600 |
2 |
48.70 |
4229********0848 |
060916 |
06/17/13 |
| MAYA, GERARDO |
2G-101670 |
2 |
27.05 |
4465********4690 |
017557 |
06/17/13 |
| MAYES, WINDY |
2G-101634 |
2 |
48.70 |
4323********4439 |
203041 |
06/17/13 |
| MCELROY, DAVID |
2G-101561 |
2 |
21.64 |
5142********7548 |
250466 |
06/17/13 |
| MCNIEL, YESSICA |
2G-101397 |
2 |
27.05 |
3767*******1003 |
137952 |
06/17/13 |
| MURDOCH, MACKEY |
2G-101626 |
2 |
48.70 |
4264********9264 |
035385 |
06/17/13 |
| NAVA, ROLANDO |
2G-101610 |
2 |
27.05 |
4120********9304 |
017618 |
06/17/13 |
| NUBER, HOLLY |
2G-101659 |
2 |
48.70 |
4266********5263 |
00768A |
06/17/13 |
| ORLASKA, DANIEL |
2G-101326 |
2 |
27.05 |
5507********1638 |
021327 |
06/17/13 |
| ORTIZ, CHRIS |
2G-101662 |
2 |
54.11 |
5142********0068 |
259313 |
06/17/13 |
| PADIER, CHANCE |
2G-101500 |
2 |
43.29 |
4610********2133 |
073309 |
06/17/13 |
| PARKER, ROBBIE |
2G-101506 |
2 |
27.05 |
4157********7111 |
083358 |
06/17/13 |
| PENA, ROGER |
2G-101283 |
2 |
27.05 |
4465********2382 |
017402 |
06/17/13 |
| PENNEY, DAVID |
2G-101450 |
2 |
27.05 |
4147********4490 |
00736C |
06/17/13 |
| PINA, JOSE |
2G-101499 |
2 |
43.29 |
4054********4206 |
083306 |
06/17/13 |
| PUZAN, JULIE |
2G-101224 |
2 |
27.05 |
5109********1915 |
H86123 |
06/17/13 |
| QUEZADA, PABLO |
2G-101327 |
2 |
54.10 |
4356********8039 |
183737 |
06/17/13 |
| RAY, MICHAEL |
2G-314396301 |
2 |
54.10 |
4465********1583 |
017483 |
06/17/13 |
| REDBURN, HEATHER |
2G-101507 |
2 |
43.29 |
4868********1402 |
204418 |
06/17/13 |
| REGALDO, ELOY |
2G-101149 |
2 |
16.23 |
4624********9861 |
273190 |
06/17/13 |
| REYES, GABRIEL |
2G-101562 |
2 |
21.64 |
4867********9033 |
073309 |
06/17/13 |
| ROBERTSON, KYLE |
2G-100941 |
2 |
27.05 |
5142********6793 |
253245 |
06/17/13 |
| ROBINSON, SANDRA R |
2G-289290801 |
2 |
18.38 |
4157********6455 |
083357 |
06/17/13 |
| RODRIGUEZ, CAMMIE |
2G-100530 |
2 |
21.64 |
4342********0848 |
117697 |
06/17/13 |
| RODRIGUEZ, JOHN |
2G-100834 |
2 |
43.29 |
4791********2011 |
007786 |
06/17/13 |
| SALDANA, NORMA |
2G-101153 |
2 |
16.23 |
4624********9861 |
273940 |
06/17/13 |
| SANCHEZ, JOEL |
2G-313021501 |
2 |
21.64 |
4323********0834 |
203869 |
06/17/13 |
| SANTOS, MARISELA |
2G-101526 |
2 |
21.64 |
4465********5372 |
017571 |
06/17/13 |
| SCHOOLEY, WADE |
2G-101151 |
2 |
27.05 |
4610********9625 |
073309 |
06/17/13 |
| SHORT, CHUCK |
2G-101435 |
2 |
27.05 |
4756********3430 |
017515 |
06/17/13 |
| SIFUENTES, BERENISE |
2G-101515 |
2 |
21.64 |
4610********1331 |
083309 |
06/17/13 |
| SMITH, RANDALL |
2G-314407201 |
2 |
27.05 |
5424********5299 |
96040P |
06/17/13 |
| SPECKELS, DUSTIN |
2G-101449 |
2 |
27.05 |
5142********7116 |
251470 |
06/17/13 |
| SPENCER, JEFFERY |
2G-101491 |
2 |
43.29 |
5178********7563 |
00733Z |
06/17/13 |
| STAGE, ERIN |
2G-101651 |
2 |
27.05 |
4147********0413 |
00782C |
06/17/13 |
| STRITTMATTER, CLINT |
2G-101607 |
2 |
27.05 |
4342********5596 |
095459 |
06/17/13 |
| SWANEY, COURTNEY |
2G-100429 |
2 |
27.05 |
4342********0863 |
007303 |
06/17/13 |
| TANSEY, JOSEPH |
2G-101010 |
2 |
43.29 |
4868********8705 |
935040 |
06/17/13 |
| TIMMONS, TANNER |
2G-101468 |
2 |
48.70 |
4229********8752 |
011730 |
06/17/13 |
| TODD, CALVIN |
2G-101137 |
2 |
21.64 |
4867********3222 |
073309 |
06/17/13 |
| TORRES, ALDO |
2G-101405 |
2 |
27.05 |
4610********8518 |
083309 |
06/17/13 |
| TORRES, GLENDA |
2G-101503 |
2 |
21.64 |
5142********9041 |
254301 |
06/17/13 |
| TORRES, PATRICK |
2G-101660 |
2 |
54.11 |
4054********0074 |
083257 |
06/17/13 |
| TORRES, ROSEANN |
2G-101671 |
2 |
54.11 |
4342********3261 |
856696 |
06/17/13 |
| TVRDIK, GENNIFER |
2G-101512 |
2 |
32.46 |
4610********3374 |
083309 |
06/17/13 |
| URBANOWICZ, ASHLEY |
2G-101522 |
2 |
21.64 |
5142********6939 |
259494 |
06/17/13 |
| VALDEZ, GAMALIEL |
2G-101356 |
2 |
27.05 |
4342********9020 |
902238 |
06/17/13 |
| VILLESCAZ, DANIEL |
2G-101488 |
2 |
43.29 |
4610********8164 |
073309 |
06/17/13 |
| VINSON, MARSHALL |
2G-101565 |
2 |
21.64 |
4610********0513 |
083309 |
06/17/13 |
| VLIET, DAVID |
2G-100567 |
2 |
21.64 |
3717*******1000 |
101584 |
06/17/13 |
| WASKO, GREGORY |
2G-101575 |
2 |
27.05 |
5109********8057 |
H86134 |
06/17/13 |
| WELLER, ELIZABETH |
2G-101636 |
2 |
27.05 |
5449********9607 |
63571Z |
06/17/13 |
| WILKINS, BRIDGETT |
2G-101633 |
2 |
21.64 |
4465********5326 |
017744 |
06/17/13 |
| WILLIAMS, MALCOLM |
2G-101511 |
2 |
21.64 |
4610********6943 |
093309 |
06/17/13 |
| WILLIS, TALITHA |
2G-101413 |
2 |
27.05 |
5465********6755 |
H86134 |
06/17/13 |
| WILSON, CHRISTOPHER |
2G-101673 |
2 |
27.05 |
5142********2552 |
254829 |
06/17/13 |
| WYNNE, STEPHANIE |
2G-101564 |
2 |
21.64 |
4610********5659 |
073309 |
06/17/13 |
| ZEZULKA, CINDY |
2G-101219 |
2 |
48.70 |
4610********2175 |
083309 |
06/17/13 |
| ZIMMERLE, JOSE |
2G-101603 |
2 |
48.70 |
4610********9566 |
073309 |
06/17/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
48.69 |
| 28 |
MasterCard |
865.66 |
| 82 |
Visa |
2563.44 |
| 2 |
Discover |
54.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3531.89 |