Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ALEXA |
2G-101475 |
2 |
27.05 |
4610********2371 |
080707 |
07/16/13 |
| ALEXANDER, EVAN |
2G-101457 |
2 |
27.05 |
4610********2371 |
080707 |
07/16/13 |
| ANDERSON, KATHERINE |
2G-101493 |
2 |
43.29 |
4229********7133 |
107088 |
07/16/13 |
| ARROYO, MISAEL |
2G-101518 |
2 |
27.05 |
5401********0384 |
01166B |
07/16/13 |
| AYALA, JOSE |
2G-100904 |
2 |
48.70 |
4919********1000 |
469190 |
07/16/13 |
| BARBER, BARRY |
2G-101613 |
2 |
27.05 |
5142********7321 |
251344 |
07/16/13 |
| BARRON, VICTOR |
2G-101470 |
2 |
27.05 |
4744********3580 |
180979 |
07/16/13 |
| BAYS, KAREN |
2G-101184 |
2 |
21.64 |
4411********4575 |
080707 |
07/16/13 |
| BECCERA, JOSE |
2G-101474 |
2 |
27.05 |
4610********1280 |
070707 |
07/16/13 |
| BENTURA, JACOB |
2G-101465 |
2 |
27.05 |
4744********7015 |
130177 |
07/16/13 |
| BOLDWYN, JEREMY |
2G-101667 |
2 |
54.11 |
5455********0139 |
695536 |
07/16/13 |
| BREVARD, TIM |
2G-101254 |
2 |
21.64 |
4266********9548 |
01277B |
07/16/13 |
| CAMPUZANO, RAMIRO |
2G-101252 |
2 |
48.69 |
4323********9803 |
291991 |
07/16/13 |
| CANTU, RUBEN |
2G-101445 |
2 |
27.05 |
5142********1331 |
252937 |
07/16/13 |
| CARPENTER, EDDIE |
2G-101627 |
2 |
27.05 |
5142********6638 |
256641 |
07/16/13 |
| CASTILLO, MICHAELA |
2G-101715 |
2 |
32.46 |
5142********4930 |
256545 |
07/16/13 |
| CEPEDA, JORGE |
2G-672159601 |
2 |
21.64 |
4670********8925 |
776280 |
07/16/13 |
| CERDA, LISA |
2G-101220 |
2 |
27.05 |
4610********2452 |
070707 |
07/16/13 |
| CHEATHAM, PATRICK |
2G-101712 |
2 |
27.05 |
4229********9332 |
107089 |
07/16/13 |
| COCKMAN, TRAVIS |
2G-101406 |
2 |
27.05 |
5146********8236 |
48E060 |
07/16/13 |
| COLDSTONE, JASON |
2G-101669 |
2 |
32.46 |
4300********3396 |
016411 |
07/16/13 |
| CONTRERAS, RENEE |
2G-101372 |
2 |
18.39 |
4323********5203 |
446696 |
07/16/13 |
| COX, BRITTANY |
2G-101385 |
2 |
21.64 |
4610********9625 |
070707 |
07/16/13 |
| CRAWFORD, JUSTIN |
2G-101576 |
2 |
27.05 |
4054********4744 |
060615 |
07/16/13 |
| CRUM, JENNIFER |
2G-101648 |
2 |
48.70 |
4744********7365 |
120976 |
07/16/13 |
| CRUZ, ALFRED |
2G-100935 |
2 |
21.64 |
4444********0351 |
01253A |
07/16/13 |
| DAUGEREAU, PAUL |
2G-101425 |
2 |
27.05 |
4631********5091 |
248000 |
07/16/13 |
| DELACROIX-DEROU, HOLLY |
2G-101595 |
2 |
48.70 |
5416********7571 |
01640P |
07/16/13 |
| DELORGE, JEANITTE M |
2G-100343 |
2 |
27.05 |
4610********5205 |
060707 |
07/16/13 |
| DENMAN, SHERI |
2G-101630 |
2 |
27.05 |
4610********0252 |
080707 |
07/16/13 |
| DEYAF, MALIK |
2G-101455 |
2 |
27.05 |
4888********9743 |
005731 |
07/16/13 |
| DUNKIN, DEMPSEY |
2G-101706 |
2 |
54.11 |
4744********1062 |
100473 |
07/16/13 |
| EILAND, PAMELA |
2G-101560 |
2 |
21.64 |
5142********6330 |
252763 |
07/16/13 |
| ELLIS, SAENGER |
2G-101403 |
2 |
48.70 |
5103********1267 |
386903 |
07/16/13 |
| ERICKSON, IAN |
2G-101476 |
2 |
48.70 |
5465********2407 |
H65633 |
07/16/13 |
| FIRCHOW, HUNTER |
2G-100870 |
2 |
27.05 |
5142********7268 |
253817 |
07/16/13 |
| FLORES, VERONICA |
2G-101578 |
2 |
27.05 |
5516********1355 |
060706 |
07/16/13 |
| FOWLER, SHERALYN |
2G-428450801 |
2 |
21.64 |
4157********6455 |
060705 |
07/16/13 |
| GALVAN, JOSE |
2G-101338 |
2 |
27.05 |
6011********9990 |
01625B |
07/16/13 |
| GARCIA, MARGARITA |
2G-101573 |
2 |
43.29 |
4054********1246 |
060603 |
07/16/13 |
| GEEKIE, CHRISTINA |
2G-101556 |
2 |
21.64 |
4744********9427 |
190577 |
07/16/13 |
| GJONAJ, JENNIFER |
2G-101703 |
2 |
32.46 |
4610********4714 |
040707 |
07/16/13 |
| GONDECK, PATTI |
2G-101443 |
2 |
27.05 |
4157********3620 |
060707 |
07/16/13 |
| GONZALEZ, JONATHAN |
2G-101504 |
2 |
21.64 |
4022********9622 |
779820 |
07/16/13 |
| GUERRERO, GREGORY |
2G-101614 |
2 |
27.05 |
4342********5721 |
446226 |
07/16/13 |
| GURROLA, ELIZABETH |
2G-101665 |
2 |
27.05 |
4610********8974 |
080707 |
07/16/13 |
| GURROLA, JUAN |
2G-101657 |
2 |
27.05 |
4610********8974 |
050707 |
07/16/13 |
| HADDOCK, PHILLIP |
2G-100260 |
2 |
27.05 |
4919********9200 |
100591 |
07/16/13 |
| HANNA, ZANE |
2G-101598 |
2 |
21.64 |
5424********9267 |
14875P |
07/16/13 |
| HENK, CONNER |
2G-101654 |
2 |
54.11 |
4868********1802 |
595616 |
07/16/13 |
| HENKE, JEFF |
2G-101652 |
2 |
27.05 |
6011********0390 |
01626R |
07/16/13 |
| HENLEY, KRIS |
2G-101632 |
2 |
27.05 |
4695********1241 |
01235A |
07/16/13 |
| HENRY, GARRET |
2G-101384 |
2 |
27.05 |
4323********9504 |
554777 |
07/16/13 |
| HERNANDEZ, JESSICA |
2G-101721 |
2 |
27.05 |
4670********7537 |
776281 |
07/16/13 |
| HILDEBRAND, RUBEN |
2G-101697 |
2 |
32.46 |
4694********5384 |
904866 |
07/16/13 |
| HOBKIRK, JEFFREY |
2G-101631 |
2 |
27.05 |
5178********9908 |
01211Z |
07/16/13 |
| HUBER, LAURA |
2G-101471 |
2 |
27.05 |
4342********4437 |
469189 |
07/16/13 |
| HUDSON, MATTHEW |
2G-101495 |
2 |
21.64 |
4670********7372 |
776282 |
07/16/13 |
| JACKSON, ENOS |
2G-101505 |
2 |
21.64 |
4610********5354 |
060707 |
07/16/13 |
| JUAREZ, FELIX |
2G-101428 |
2 |
27.05 |
5142********6914 |
253043 |
07/16/13 |
| KNIGHT, DUSTIN |
2G-101718 |
2 |
54.11 |
4610********7447 |
060707 |
07/16/13 |
| LEBLANC, MICAELA |
2G-101602 |
2 |
27.05 |
4147********5729 |
01230D |
07/16/13 |
| LYTLE, JOANNE |
2G-101418 |
2 |
27.05 |
4465********9503 |
016365 |
07/16/13 |
| MARQUEZ, DIANNA |
2G-101600 |
2 |
64.93 |
4229********0848 |
107090 |
07/16/13 |
| MARTIN, TIMOTHY |
2G-101720 |
2 |
27.05 |
5142********5246 |
250336 |
07/16/13 |
| MARTINEZ, ALEXANDER |
2G-101608 |
2 |
48.70 |
4736********9539 |
012341 |
07/16/13 |
| MAYA, GERARDO |
2G-101670 |
2 |
27.05 |
4465********4690 |
016405 |
07/16/13 |
| MAYES, WINDY |
2G-101634 |
2 |
48.70 |
4323********4439 |
594127 |
07/16/13 |
| MCELROY, DAVID |
2G-101561 |
2 |
21.64 |
5142********7548 |
251343 |
07/16/13 |
| MCNIEL, YESSICA |
2G-101397 |
2 |
27.05 |
3767*******1003 |
123583 |
07/16/13 |
| MURDOCH, MACKEY |
2G-101626 |
2 |
48.70 |
4264********9264 |
005777 |
07/16/13 |
| NAVA, ROLANDO |
2G-101610 |
2 |
27.05 |
4120********9304 |
016353 |
07/16/13 |
| NUBER, HOLLY |
2G-101659 |
2 |
48.70 |
4266********5263 |
01225A |
07/16/13 |
| ORLASKA, DANIEL |
2G-101326 |
2 |
27.05 |
5507********1638 |
441053 |
07/16/13 |
| ORTIZ, CHRIS |
2G-101662 |
2 |
54.11 |
5142********0068 |
250183 |
07/16/13 |
| PADIER, CHANCE |
2G-101500 |
2 |
43.29 |
4610********2133 |
070707 |
07/16/13 |
| PALOMARES, ROBERT |
2G-101380 |
2 |
27.05 |
4342********4471 |
291984 |
07/16/13 |
| PARKER, ROBBIE |
2G-101506 |
2 |
27.05 |
4157********7111 |
060706 |
07/16/13 |
| PENA, ROGER |
2G-101283 |
2 |
27.05 |
4465********2382 |
016346 |
07/16/13 |
| PENNEY, DAVID |
2G-101450 |
2 |
27.05 |
4147********4490 |
01198C |
07/16/13 |
| PEREZ, ANTONIO |
2G-101695 |
2 |
54.11 |
5438********1016 |
H66174 |
07/16/13 |
| PINA, JOSE |
2G-101499 |
2 |
43.29 |
4054********4206 |
060614 |
07/16/13 |
| PUZAN, JULIE |
2G-101224 |
2 |
27.05 |
5109********1915 |
H63469 |
07/16/13 |
| QUEZADA, PABLO |
2G-101327 |
2 |
54.10 |
4356********8039 |
130673 |
07/16/13 |
| RAY, MICHAEL |
2G-314396301 |
2 |
54.10 |
4465********1583 |
016395 |
07/16/13 |
| REDBURN, HEATHER |
2G-101507 |
2 |
43.29 |
4868********1402 |
446220 |
07/16/13 |
| REGALDO, ELOY |
2G-101149 |
2 |
16.23 |
4624********9861 |
579520 |
07/16/13 |
| REYES, GABRIEL |
2G-101562 |
2 |
21.64 |
4867********9033 |
080707 |
07/16/13 |
| RICHTER, STEVE |
2G-101723 |
2 |
54.11 |
4465********9361 |
016297 |
07/16/13 |
| RIVERA, EDUARDO |
2G-101306 |
2 |
27.05 |
4342********0061 |
249212 |
07/16/13 |
| RIVERA, OSCAR |
2G-101467 |
2 |
27.05 |
4631********8112 |
247996 |
07/16/13 |
| ROBERTSON, KYLE |
2G-100941 |
2 |
27.05 |
5142********6793 |
250485 |
07/16/13 |
| ROBINSON, SANDRA R |
2G-289290801 |
2 |
18.38 |
4157********6455 |
060708 |
07/16/13 |
| RODRIGUEZ, CAMMIE |
2G-100530 |
2 |
21.64 |
4342********0848 |
445225 |
07/16/13 |
| RODRIGUEZ, JOHN |
2G-100834 |
2 |
43.29 |
4791********2011 |
012836 |
07/16/13 |
| SALDANA, NORMA |
2G-101153 |
2 |
16.23 |
4624********9861 |
580349 |
07/16/13 |
| SALINAS, REBECCA |
2G-101699 |
2 |
54.11 |
5142********2488 |
250041 |
07/16/13 |
| SANCHEZ, JOEL |
2G-313021501 |
2 |
21.64 |
4323********0834 |
446228 |
07/16/13 |
| SANTOS, MARISELA |
2G-101526 |
2 |
21.64 |
4465********5372 |
016390 |
07/16/13 |
| SAVAIA, REID |
2G-101701 |
2 |
32.46 |
4337********7677 |
060646 |
07/16/13 |
| SCHOOLEY, WADE |
2G-101151 |
2 |
27.05 |
4610********9625 |
080707 |
07/16/13 |
| SHORT, CHUCK |
2G-101435 |
2 |
27.05 |
4756********3430 |
016265 |
07/16/13 |
| SIFUENTES, BERENISE |
2G-101515 |
2 |
21.64 |
4610********1331 |
070707 |
07/16/13 |
| SMITH, DANIELLE |
2G-101704 |
2 |
54.11 |
5594********1565 |
654382 |
07/16/13 |
| SPECKELS, DUSTIN |
2G-101449 |
2 |
27.05 |
5142********7116 |
259691 |
07/16/13 |
| SPENCER, JEFFERY |
2G-101491 |
2 |
43.29 |
5178********7563 |
01239Z |
07/16/13 |
| STAGE, ERIN |
2G-101651 |
2 |
27.05 |
4147********0413 |
01229C |
07/16/13 |
| STRITTMATTER, CLINT |
2G-101607 |
2 |
27.05 |
4342********5596 |
445223 |
07/16/13 |
| SWANEY, COURTNEY |
2G-100429 |
2 |
27.05 |
4342********0863 |
099002 |
07/16/13 |
| TANSEY, JOSEPH |
2G-101010 |
2 |
43.29 |
4868********8705 |
248296 |
07/16/13 |
| TIMMONS, TANNER |
2G-101468 |
2 |
48.70 |
4229********8752 |
107087 |
07/16/13 |
| TODD, CALVIN |
2G-101137 |
2 |
21.64 |
4867********3222 |
080707 |
07/16/13 |
| TORRES, ALDO |
2G-101681 |
2 |
27.05 |
4610********8518 |
080707 |
07/16/13 |
| TORRES, GLENDA |
2G-101503 |
2 |
21.64 |
5142********9041 |
259831 |
07/16/13 |
| TORRES, MARGRET |
2G-101722 |
2 |
32.46 |
4342********1630 |
469192 |
07/16/13 |
| TORRES, PATRICK |
2G-101660 |
2 |
54.11 |
4054********0074 |
060601 |
07/16/13 |
| TORRES, ROSEANN |
2G-101671 |
2 |
54.11 |
4342********3261 |
446216 |
07/16/13 |
| TRUJILLO, CATALINA |
2G-101702 |
2 |
32.46 |
5439********3554 |
143209 |
07/16/13 |
| TVRDIK, GENNIFER |
2G-101512 |
2 |
32.46 |
4610********3374 |
080707 |
07/16/13 |
| UPTMORE, CHRIS |
2G-6934 |
2 |
21.64 |
4631********5628 |
247997 |
07/16/13 |
| URBANOWICZ, ASHLEY |
2G-101522 |
2 |
21.64 |
5142********6939 |
259692 |
07/16/13 |
| VALDEZ, GAMALIEL |
2G-101356 |
2 |
27.05 |
4342********9020 |
248309 |
07/16/13 |
| VALDEZ, RENE |
2G-101424 |
2 |
27.05 |
4054********5082 |
060612 |
07/16/13 |
| VERA, LAURA |
2G-101716 |
2 |
54.11 |
4054********5092 |
060603 |
07/16/13 |
| VILLESCAZ, DANIEL |
2G-101488 |
2 |
43.29 |
4610********8164 |
070707 |
07/16/13 |
| VINSON, MARSHALL |
2G-101565 |
2 |
21.64 |
4610********0513 |
080707 |
07/16/13 |
| VLIET, DAVID |
2G-100567 |
2 |
21.64 |
3717*******1000 |
169558 |
07/16/13 |
| WASKO, GREGORY |
2G-101575 |
2 |
27.05 |
5109********8057 |
H63478 |
07/16/13 |
| WELLER, ELIZABETH |
2G-101636 |
2 |
27.05 |
5449********9607 |
67083Z |
07/16/13 |
| WILKINS, BRIDGETT |
2G-101633 |
2 |
21.64 |
4465********5326 |
016256 |
07/16/13 |
| WILLIAMS, MALCOLM |
2G-101511 |
2 |
21.64 |
4610********6943 |
070707 |
07/16/13 |
| WILSON, CHRISTOPHER |
2G-101673 |
2 |
27.05 |
5142********2552 |
254119 |
07/16/13 |
| WYNNE, STEPHANIE |
2G-101564 |
2 |
21.64 |
4610********5659 |
060707 |
07/16/13 |
| ZEZULKA, CINDY |
2G-101219 |
2 |
48.70 |
4610********2175 |
050707 |
07/16/13 |
| ZIMMERLE, JOSE |
2G-101603 |
2 |
48.70 |
4610********9566 |
080707 |
07/16/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
48.69 |
| 33 |
MasterCard |
1092.91 |
| 98 |
Visa |
3158.59 |
| 2 |
Discover |
54.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4354.29 |