Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, MICHAEL |
2G-100822 |
1 |
27.05 |
5142********8118 |
257898 |
07/02/13 |
| ANTOMAS, LEROY |
2G-101370 |
1 |
27.05 |
5142********0773 |
251841 |
07/02/13 |
| BAKER, JESSICA |
2G-101605 |
1 |
48.70 |
5466********3975 |
61023P |
07/02/13 |
| BARAJAS, BRENDA |
2G-101643 |
1 |
27.05 |
4342********2006 |
544452 |
07/02/13 |
| BARAJAS, SARHAI |
2G-101647 |
1 |
27.05 |
4147********1207 |
08789C |
07/02/13 |
| BARAJAS, SOLEDED |
2G-101644 |
1 |
48.70 |
4342********2082 |
504764 |
07/02/13 |
| BARNES, KAM |
2G-101531 |
1 |
21.64 |
4104********3766 |
00040B |
07/02/13 |
| BARNHART, JOHN |
2G-716231501 |
1 |
21.64 |
4323********4421 |
546575 |
07/02/13 |
| BARTSCH, CHRIS |
2G-101473 |
1 |
27.05 |
5142********3225 |
252763 |
07/02/13 |
| BERA, JEBADIAH |
2G-101536 |
1 |
21.64 |
4342********1784 |
438801 |
07/02/13 |
| BERA, JOSHUA |
2G-101540 |
1 |
43.29 |
4060********0852 |
093907 |
07/02/13 |
| BROWN, CHARLES |
2G-101101 |
1 |
21.64 |
4063********0166 |
815429 |
07/02/13 |
| BROWN, KRISTOPHER |
2G-101674 |
1 |
54.11 |
4054********6150 |
063908 |
07/02/13 |
| BYERS, GUERRY |
2G-100715 |
1 |
27.05 |
4427********5966 |
014007 |
07/02/13 |
| CARTER, BECKY |
2G-101625 |
1 |
27.05 |
4229********5480 |
119254 |
07/02/13 |
| CASTILLO, JOSE |
2G-101423 |
1 |
27.05 |
4874********1433 |
063954 |
07/02/13 |
| CASTILLO, MARGARITA |
2G-101417 |
1 |
48.70 |
4670********6830 |
937835 |
07/02/13 |
| CASTRO JR., EDWARD |
2G-101618 |
1 |
27.05 |
5142********2711 |
252805 |
07/02/13 |
| CHAMPION, GINA |
2G-101684 |
1 |
32.46 |
4868********8103 |
440109 |
07/02/13 |
| CHRISTIANSON, STEPHANIE |
2G-101679 |
1 |
54.11 |
5149********0319 |
60006B |
07/02/13 |
| DAMRON, CARY |
2G-101550 |
1 |
43.29 |
4342********4266 |
360849 |
07/02/13 |
| DIAZ, ASHLEY |
2G-101693 |
1 |
37.88 |
5465********4692 |
H67853 |
07/02/13 |
| DORAN, JERALD |
2G-101477 |
1 |
27.05 |
5142********6244 |
252735 |
07/02/13 |
| DOYAL, CODY |
2G-101612 |
1 |
27.05 |
5142********7449 |
251595 |
07/02/13 |
| DUNBAR, JOHN |
2G-428464101 |
1 |
21.64 |
4610********8047 |
014007 |
07/02/13 |
| EASTBERG, ADAM |
2G-101310 |
1 |
27.05 |
4266********9590 |
00043B |
07/02/13 |
| ESPINOZA, ISRAEL |
2G-101640 |
1 |
27.05 |
4128********1991 |
49819B |
07/02/13 |
| FISCHER, JESSICA |
2G-101171 |
1 |
16.23 |
4054********6300 |
063908 |
07/02/13 |
| FLETCHER, SYLVIA |
2G-6919 |
1 |
21.64 |
4054********5169 |
063908 |
07/02/13 |
| FLORES, RAUL |
2G-101690 |
1 |
32.46 |
5432********4222 |
600035 |
07/02/13 |
| FLORES, STEPHEN |
2G-101623 |
1 |
48.70 |
4157********3713 |
064000 |
07/02/13 |
| FRANCO, EDWARD |
2G-101546 |
1 |
21.64 |
5142********8363 |
251179 |
07/02/13 |
| GARCIA, MARISELA |
2G-101235 |
1 |
21.64 |
5142********6091 |
259248 |
07/02/13 |
| GATICA, SAMUEL |
2G-101239 |
1 |
27.05 |
4610********0918 |
093907 |
07/02/13 |
| GIBSON, SHERYL |
2G-101646 |
1 |
27.05 |
4635********9057 |
154401 |
07/02/13 |
| GOEBLER, TIMOTHY |
2G-101291 |
1 |
32.46 |
4342********8509 |
360152 |
07/02/13 |
| GONZALES, XAVIER |
2G-101025 |
1 |
21.64 |
4342********9101 |
438132 |
07/02/13 |
| GONZALEZ, RAQUEL |
2G-100740 |
1 |
21.64 |
5142********5476 |
259192 |
07/02/13 |
| GREGORY, DEANNA |
2G-101638 |
1 |
48.70 |
4874********1436 |
063955 |
07/02/13 |
| HALTERMANN, CHRISTIAN |
2G-101570 |
1 |
43.29 |
4744********5156 |
114709 |
07/02/13 |
| HASWELL, JEFFERY |
2G-101289 |
1 |
32.46 |
4356********2679 |
184202 |
07/02/13 |
| HASWELL, JEFFREY |
2G-101301 |
1 |
16.22 |
4356********2679 |
114909 |
07/02/13 |
| HASWELL, VERONICA |
2G-101439 |
1 |
21.64 |
4744********3984 |
164106 |
07/02/13 |
| HUDMAN, KATHRYN |
2G-101582 |
1 |
21.64 |
4465********6276 |
002046 |
07/02/13 |
| JACOBS, BARBARA |
2G-100662 |
1 |
27.05 |
4473********5992 |
063936 |
07/02/13 |
| JENSEN, CASEY |
2G-101498 |
1 |
21.64 |
4610********9450 |
014007 |
07/02/13 |
| JOHNSON, RUSSELL |
2G-101440 |
1 |
27.05 |
5148********5401 |
00011B |
07/02/13 |
| KAMINISKI, CRAIG |
2G-100929 |
1 |
27.05 |
4147********7832 |
00039D |
07/02/13 |
| KIDNEW, ROBERT |
2G-101396 |
1 |
27.05 |
4610********8214 |
014007 |
07/02/13 |
| LABORDE, BRIAN |
2G-100796 |
1 |
32.46 |
4104********1894 |
973013 |
07/02/13 |
| LACA, ROBERT |
2G-101637 |
1 |
27.05 |
4342********4139 |
169190 |
07/02/13 |
| LEWIS, TERESA |
2G-314403601 |
1 |
27.05 |
4311********8709 |
002868 |
07/02/13 |
| LOFTIN, EMILIE |
2G-100629 |
1 |
27.05 |
6011********7240 |
00251R |
07/02/13 |
| LOPEZ, ANN |
2G-101584 |
1 |
21.64 |
5490********2187 |
00208B |
07/02/13 |
| LOPEZ, JUAN |
2G-101415 |
1 |
21.64 |
5307********3474 |
625599 |
07/02/13 |
| LOPEZ, KRISTINA |
2G-101588 |
1 |
21.64 |
4323********4136 |
438800 |
07/02/13 |
| MALLINGER, SLVIA |
2G-101376 |
1 |
27.05 |
5107********3231 |
766440 |
07/02/13 |
| MANG, NANCY |
2G-101621 |
1 |
48.70 |
4323********7418 |
317811 |
07/02/13 |
| MARCANTONIO, JOANN |
2G-101502 |
1 |
21.64 |
4147********1742 |
00014C |
07/02/13 |
| MATA, MARIO |
2G-101590 |
1 |
21.64 |
4323********4009 |
210047 |
07/02/13 |
| MCFERRIN, WESLEY |
2G-101395 |
1 |
27.05 |
4157********8863 |
064001 |
07/02/13 |
| MCGEHEE, SHARON |
2G-101641 |
1 |
48.70 |
6011********6658 |
00249R |
07/02/13 |
| MCINTOSH, MELODY |
2G-100735 |
1 |
16.23 |
4610********8877 |
004007 |
07/02/13 |
| MENDOZA, ASHLEY |
2G-101594 |
1 |
21.64 |
4342********4690 |
440108 |
07/02/13 |
| MEREDITH, MARK |
2G-101568 |
1 |
37.87 |
4411********0446 |
014007 |
07/02/13 |
| MILAN, KRISTA |
2G-101497 |
1 |
43.29 |
4054********9397 |
063857 |
07/02/13 |
| MOORE, KATHLEEN |
2G-101501 |
1 |
21.64 |
4868********1603 |
286366 |
07/02/13 |
| MORALES, MARTIN |
2G-101377 |
1 |
21.64 |
4867********3772 |
004007 |
07/02/13 |
| MORENO, DAVID |
2G-101117 |
1 |
16.23 |
4411********7933 |
014007 |
07/02/13 |
| MOSS, JUDY |
2G-101685 |
1 |
43.29 |
4342********9848 |
168421 |
07/02/13 |
| NEWHALL, TERESA |
2G-101519 |
1 |
86.59 |
4054********3975 |
063909 |
07/02/13 |
| PADILLA, LEONARD |
2G-101617 |
1 |
27.05 |
4157********1636 |
064001 |
07/02/13 |
| PADILLA, RAYSA |
2G-101108 |
1 |
43.29 |
4355********9540 |
1OI4Q2 |
07/02/13 |
| PEREZ, LEWIS |
2G-101542 |
1 |
43.29 |
4054********8863 |
063858 |
07/02/13 |
| PETERSON, CHARLES |
2G-100625 |
1 |
27.05 |
4342********3186 |
288298 |
07/02/13 |
| POYNER, FREDDIE |
2G-101003 |
1 |
43.29 |
4323********4128 |
438804 |
07/02/13 |
| PUZAN, CHRISTOPHER |
2G-101416 |
1 |
21.64 |
4651********9716 |
027607 |
07/02/13 |
| RANGEL, MARIO |
2G-101490 |
1 |
27.05 |
4342********2961 |
544455 |
07/02/13 |
| RAYOS, ANDREA |
2G-100270 |
1 |
27.05 |
4610********6236 |
004007 |
07/02/13 |
| REED, JOANNA |
2G-101178 |
1 |
43.28 |
4054********9452 |
063857 |
07/02/13 |
| REED, JOHN |
2G-101177 |
1 |
43.29 |
4054********9452 |
063857 |
07/02/13 |
| RHODES, STACY |
2G-101553 |
1 |
21.64 |
5142********6244 |
250575 |
07/02/13 |
| RODRIGUEZ, DANIEL |
2G-100394 |
1 |
27.05 |
4313********8413 |
035955 |
07/02/13 |
| RODRIGUEZ, EDOLINA |
2G-101557 |
1 |
21.64 |
4057********1474 |
064010 |
07/02/13 |
| RODRIGUEZ, ELISA |
2G-101558 |
1 |
21.64 |
4057********4420 |
064010 |
07/02/13 |
| RODRIGUEZ, EVONNE |
2G-101559 |
1 |
21.64 |
5432********4491 |
850277 |
07/02/13 |
| ROSTRO, SCOTT |
2G-101298 |
1 |
37.80 |
4054********2250 |
063857 |
07/02/13 |
| RUIZ, RICARDO |
2G-314416901 |
1 |
27.05 |
4670********5068 |
937836 |
07/02/13 |
| RUSSELL, JAMES |
2G-101688 |
1 |
32.46 |
4782********4218 |
004007 |
07/02/13 |
| SALAZAR, MICHAEL |
2G-101682 |
1 |
54.11 |
4337********6851 |
063942 |
07/02/13 |
| SALAZAR, STEPHANIE |
2G-101676 |
1 |
32.46 |
4337********1062 |
063941 |
07/02/13 |
| SANCHEZ, RICO |
2G-RS |
1 |
37.88 |
5178********7289 |
00047Z |
07/02/13 |
| SCHLAGETER, JOHN |
2G-101615 |
1 |
48.70 |
5142********9416 |
251312 |
07/02/13 |
| SCHMIDLI, JOEY |
2G-101381 |
1 |
27.05 |
5424********5377 |
60731B |
07/02/13 |
| SCHMIEDEKE, JULIE |
2G-101398 |
1 |
32.46 |
5142********4516 |
256256 |
07/02/13 |
| SEITZ, WILLIAM |
2G-100488 |
1 |
27.05 |
4147********8833 |
00051C |
07/02/13 |
| SIMMS, ERIC |
2G-101619 |
1 |
21.64 |
4417********8336 |
00048B |
07/02/13 |
| SPENCER, DUANE |
2G-101181 |
1 |
27.05 |
4411********4458 |
093907 |
07/02/13 |
| STARK, ALLEN |
2G-460610902 |
1 |
27.05 |
4342********8726 |
435947 |
07/02/13 |
| STOABS, RYAN |
2G-101691 |
1 |
54.11 |
4744********4830 |
184500 |
07/02/13 |
| SWOFFORD, JOHN |
2G-101330 |
1 |
27.05 |
4744********2284 |
194707 |
07/02/13 |
| TIBUNI, MICHAEL |
2G-101611 |
1 |
27.05 |
5107********0768 |
766441 |
07/02/13 |
| TORRES, CHRISTINA |
2G-101266 |
1 |
59.53 |
4094********5344 |
063844 |
07/02/13 |
| TURNBOW, TYLER |
2G-101533 |
1 |
21.64 |
4190********2252 |
000060 |
07/02/13 |
| TYRE, CHRIS |
2G-101427 |
1 |
27.05 |
4054********4013 |
063856 |
07/02/13 |
| UPCHURCH, HEATH |
2G-101566 |
1 |
43.29 |
4157********0405 |
063959 |
07/02/13 |
| VALDEZ, JUAN |
2G-101678 |
1 |
27.05 |
4610********6941 |
004007 |
07/02/13 |
| VASQUEZ, CARI |
2G-100402 |
1 |
48.70 |
4342********4811 |
360856 |
07/02/13 |
| VAVRA, KRISTINA |
2G-101587 |
1 |
27.05 |
4070********9308 |
064010 |
07/02/13 |
| VONDRASEK, BROOKE |
2G-101677 |
1 |
32.46 |
4736********4162 |
004007 |
07/02/13 |
| WALKER, JUSTIN |
2G-101366 |
1 |
27.05 |
4411********7233 |
093907 |
07/02/13 |
| WALSH, ROBERT |
2G-101597 |
1 |
21.64 |
5432********3895 |
695977 |
07/02/13 |
| WALTERS, JUDITH |
2G-101130 |
1 |
16.23 |
4624********2354 |
433166 |
07/02/13 |
| WARMINGTON, TIM |
2G-101523 |
1 |
27.05 |
4842********6479 |
614720 |
07/02/13 |
| WEENS, MARK |
2G-477680301 |
1 |
27.05 |
4342********5287 |
546573 |
07/02/13 |
| WHITMER JR., ROBERT |
2G-101534 |
1 |
43.29 |
4342********2704 |
440556 |
07/02/13 |
| WHITTINGTON, FABIOLA |
2G-101228 |
1 |
27.05 |
4264********6288 |
035985 |
07/02/13 |
| WILCOXSON, KIMBERLY |
2G-101460 |
1 |
21.64 |
4054********1798 |
063908 |
07/02/13 |
| WILLIS, ROY |
2G-101532 |
1 |
21.64 |
5465********6755 |
H66236 |
07/02/13 |
| WRIGHT, BYRON |
2G-101545 |
1 |
21.64 |
4054********4265 |
063857 |
07/02/13 |
| YANEZ, ROBERT |
2G-101462 |
1 |
27.05 |
4610********5812 |
004007 |
07/02/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
757.45 |
| 93 |
Visa |
2894.52 |
| 2 |
Discover |
75.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3727.72 |