Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, JACOB |
2G-101781 |
1 |
32.46 |
5142********4218 |
251684 |
08/02/13 |
| ANDREWS, MICHAEL |
2G-101461 |
1 |
27.05 |
5142********8118 |
255062 |
08/02/13 |
| ANTOMAS, LEROY |
2G-101370 |
1 |
27.05 |
5142********0773 |
254281 |
08/02/13 |
| AVALOS, CATT |
2G-101788 |
1 |
32.46 |
4250********3010 |
000722 |
08/02/13 |
| BAKER, JESSICA |
2G-101605 |
1 |
48.70 |
5466********3975 |
11245Z |
08/02/13 |
| BARAJAS, BRENDA |
2G-101643 |
1 |
27.05 |
4342********2006 |
733414 |
08/02/13 |
| BARAJAS, SARHAI |
2G-101647 |
1 |
27.05 |
4147********1207 |
00471C |
08/02/13 |
| BARAJAS, SOLEDED |
2G-101644 |
1 |
48.70 |
4342********2082 |
084136 |
08/02/13 |
| BARNES, KAM |
2G-101531 |
1 |
21.64 |
4104********3766 |
00509B |
08/02/13 |
| BARNHART, JOHN |
2G-716231501 |
1 |
21.64 |
4323********4421 |
082480 |
08/02/13 |
| BARTSCH, CHRIS |
2G-101473 |
1 |
27.05 |
5142********3225 |
255746 |
08/02/13 |
| BAZALDUA, PABLO |
2G-101792 |
1 |
54.11 |
4270********8598 |
034818 |
08/02/13 |
| BERA, JEBADIAH |
2G-101536 |
1 |
21.64 |
4342********1784 |
767571 |
08/02/13 |
| BERA, JOSHUA |
2G-101540 |
1 |
43.29 |
4060********0852 |
064009 |
08/02/13 |
| BERRY, CHRISTOPER |
2G-101777 |
1 |
54.11 |
4246********5979 |
00493G |
08/02/13 |
| BRIONES, EZEKIEL |
2G-101757 |
1 |
32.46 |
4610********9850 |
054009 |
08/02/13 |
| BROWN, CHARLES |
2G-101101 |
1 |
21.64 |
4063********0166 |
621149 |
08/02/13 |
| BROWN, KRISTOPHER |
2G-101674 |
1 |
54.11 |
4054********6150 |
083922 |
08/02/13 |
| BYERS, GUERRY |
2G-100715 |
1 |
27.05 |
4427********5966 |
074009 |
08/02/13 |
| CARTER, BECKY |
2G-101625 |
1 |
27.05 |
4229********5480 |
992887 |
08/02/13 |
| CASTILLO, JOSE |
2G-101423 |
1 |
27.05 |
4874********1433 |
083953 |
08/02/13 |
| CASTILLO, MARGARITA |
2G-101417 |
1 |
48.70 |
4670********6830 |
872619 |
08/02/13 |
| CASTRO JR., EDWARD |
2G-101618 |
1 |
27.05 |
5142********2711 |
254210 |
08/02/13 |
| CERVANTES, DANIEL |
2G-101483 |
1 |
48.70 |
5303********1832 |
743198 |
08/02/13 |
| CHAMPION, GINA |
2G-101684 |
1 |
32.46 |
4868********8103 |
770750 |
08/02/13 |
| CHRISTIANSON, STEPHANIE |
2G-101679 |
1 |
54.11 |
5149********0319 |
60177B |
08/02/13 |
| CONKLIN, ANTHONY |
2G-101745 |
1 |
54.11 |
4054********7694 |
083910 |
08/02/13 |
| DAMRON, CARY |
2G-101550 |
1 |
43.29 |
4342********4266 |
732266 |
08/02/13 |
| DELGADO, CRAIG |
2G-101572 |
1 |
21.64 |
4015********6050 |
000038 |
08/02/13 |
| DIAZ, ASHLEY |
2G-101693 |
1 |
37.88 |
5465********4692 |
H87867 |
08/02/13 |
| DORAN, JERALD |
2G-101477 |
1 |
27.05 |
5142********6244 |
254701 |
08/02/13 |
| DOYAL, CODY |
2G-101612 |
1 |
27.05 |
5142********7449 |
253147 |
08/02/13 |
| DUNBAR, JOHN |
2G-428464101 |
1 |
21.64 |
4610********8047 |
054009 |
08/02/13 |
| EASTBERG, ADAM |
2G-101310 |
1 |
27.05 |
4266********9590 |
00533B |
08/02/13 |
| ENRIQUEZ, GEORGE |
2G-101762 |
1 |
54.11 |
4259********1535 |
075882 |
08/02/13 |
| ESPINOZA, ISRAEL |
2G-101640 |
1 |
27.05 |
4128********1991 |
52241B |
08/02/13 |
| ESTRADA, NEREIDA |
2G-101782 |
1 |
54.11 |
4173********9371 |
003117 |
08/02/13 |
| FISCHER, JESSICA |
2G-101171 |
1 |
16.23 |
4054********6300 |
083921 |
08/02/13 |
| FLETCHER, SYLVIA |
2G-6919 |
1 |
21.64 |
4054********5169 |
083921 |
08/02/13 |
| FLORES, RAUL |
2G-101690 |
1 |
32.46 |
5432********4222 |
601607 |
08/02/13 |
| FLORES, STEPHEN |
2G-101623 |
1 |
48.70 |
4027********9639 |
973089 |
08/02/13 |
| FRANCO, EDWARD |
2G-101546 |
1 |
21.64 |
5142********8363 |
250099 |
08/02/13 |
| FRIAS, JOE |
2G-101737 |
1 |
54.11 |
5142********2068 |
254116 |
08/02/13 |
| GALLEGOS, IRMA |
2G-101785 |
1 |
32.46 |
5142********2975 |
253778 |
08/02/13 |
| GARCIA, MARISELA |
2G-101235 |
1 |
21.64 |
5142********6091 |
252103 |
08/02/13 |
| GATICA, SAMUEL |
2G-101239 |
1 |
27.05 |
4610********0918 |
064009 |
08/02/13 |
| GIBSON, SHERYL |
2G-101646 |
1 |
27.05 |
4635********9057 |
114009 |
08/02/13 |
| GOEBLER, TIMOTHY |
2G-101291 |
1 |
32.46 |
4342********8509 |
769065 |
08/02/13 |
| GONZALES, XAVIER |
2G-101025 |
1 |
21.64 |
4342********9101 |
084134 |
08/02/13 |
| GONZALEZ, JUAQUIN |
2G-101442 |
1 |
27.05 |
5490********7956 |
04503Z |
08/02/13 |
| GONZALEZ, RAQUEL |
2G-100740 |
1 |
21.64 |
5142********5476 |
254209 |
08/02/13 |
| GREGORY, DEANNA |
2G-101638 |
1 |
48.70 |
4874********1436 |
083954 |
08/02/13 |
| HALTERMANN, CHRISTIAN |
2G-101570 |
1 |
43.29 |
4744********5156 |
134900 |
08/02/13 |
| HASWELL, JEFFERY |
2G-101289 |
1 |
32.46 |
4356********2679 |
194107 |
08/02/13 |
| HASWELL, JEFFREY |
2G-101301 |
1 |
16.22 |
4356********2679 |
134801 |
08/02/13 |
| HASWELL, VERONICA |
2G-101439 |
1 |
21.64 |
4744********3984 |
174700 |
08/02/13 |
| HAY, AUSTIN |
2G-101734 |
1 |
32.46 |
4157********5472 |
084016 |
08/02/13 |
| HAYES, GIGI |
2G-101767 |
1 |
32.46 |
4147********1408 |
00521C |
08/02/13 |
| HERNANDEZ, MELANIE |
2G-101726 |
1 |
37.88 |
5142********9031 |
252937 |
08/02/13 |
| HUDMAN, KATHRYN |
2G-101582 |
1 |
21.64 |
4465********6276 |
002543 |
08/02/13 |
| JACOBS, BARBARA |
2G-100662 |
1 |
27.05 |
4473********5992 |
197745 |
08/02/13 |
| JENSEN, CASEY |
2G-101498 |
1 |
21.64 |
4610********9450 |
054009 |
08/02/13 |
| JOHNSON, RUSSELL |
2G-101440 |
1 |
27.05 |
5148********5401 |
00562B |
08/02/13 |
| JUAREZ, JUAN |
2G-101747 |
1 |
32.46 |
4054********7149 |
083923 |
08/02/13 |
| KAMINISKI, CRAIG |
2G-100929 |
1 |
27.05 |
4147********7832 |
00479D |
08/02/13 |
| KIDNEW, ROBERT |
2G-101396 |
1 |
27.05 |
4610********8214 |
054009 |
08/02/13 |
| LABORDE, BRIAN |
2G-100796 |
1 |
32.46 |
4104********1894 |
577013 |
08/02/13 |
| LACA, ROBERT |
2G-101637 |
1 |
27.05 |
4342********4139 |
082465 |
08/02/13 |
| LEE, ALAN |
2G-101732 |
1 |
32.46 |
4356********0942 |
144804 |
08/02/13 |
| LEWIS, TERESA |
2G-314403601 |
1 |
27.05 |
4311********8709 |
002500 |
08/02/13 |
| LIGHTFOOT, KENNETH |
2G-101779 |
1 |
54.11 |
5142********9537 |
253110 |
08/02/13 |
| LOFTIN, EMILIE |
2G-100629 |
1 |
27.05 |
6011********7240 |
00239R |
08/02/13 |
| LOPEZ, ANN |
2G-101584 |
1 |
21.64 |
5490********2187 |
00249B |
08/02/13 |
| LOPEZ, JUAN |
2G-101415 |
1 |
21.64 |
5307********3474 |
469389 |
08/02/13 |
| LOPEZ, KRISTINA |
2G-101588 |
1 |
21.64 |
4323********4136 |
733404 |
08/02/13 |
| LOPEZ, VANESSA |
2G-101589 |
1 |
21.64 |
4342********8230 |
769068 |
08/02/13 |
| MALLINGER, SLVIA |
2G-101376 |
1 |
27.05 |
5107********3231 |
277732 |
08/02/13 |
| MANG, NANCY |
2G-101621 |
1 |
48.70 |
4323********7418 |
650307 |
08/02/13 |
| MARCANTONIO, JOANN |
2G-101502 |
1 |
21.64 |
4147********1742 |
00542C |
08/02/13 |
| MATA, MARIO |
2G-101590 |
1 |
21.64 |
4323********4009 |
206532 |
08/02/13 |
| MAXWELL, KATIE |
2G-101748 |
1 |
54.11 |
4054********7581 |
083924 |
08/02/13 |
| MCFERRIN, WESLEY |
2G-101395 |
1 |
27.05 |
4157********8863 |
084017 |
08/02/13 |
| MCGEHEE, SHARON |
2G-101641 |
1 |
48.70 |
6011********6658 |
00221R |
08/02/13 |
| MCINTOSH, MELODY |
2G-100735 |
1 |
16.23 |
4610********8877 |
054009 |
08/02/13 |
| MEADOR, KEISHA |
2G-101790 |
1 |
54.11 |
5142********2049 |
253198 |
08/02/13 |
| MENDOZA, ASHLEY |
2G-101594 |
1 |
21.64 |
4342********4690 |
650282 |
08/02/13 |
| MEREDITH, MARK |
2G-101568 |
1 |
37.87 |
4411********0446 |
054009 |
08/02/13 |
| MILAN, KRISTA |
2G-101497 |
1 |
43.29 |
4054********9397 |
083908 |
08/02/13 |
| MOORE, KATHLEEN |
2G-101501 |
1 |
21.64 |
4868********1603 |
768187 |
08/02/13 |
| MORALES, MARTIN |
2G-101377 |
1 |
21.64 |
4867********3772 |
064009 |
08/02/13 |
| MORENO, CLAUDIA |
2G-101775 |
1 |
27.05 |
4157********7212 |
084017 |
08/02/13 |
| MORENO, DAVID |
2G-101117 |
1 |
16.23 |
4411********7933 |
044009 |
08/02/13 |
| MORENO, RANDY |
2G-101773 |
1 |
27.05 |
4157********1908 |
084016 |
08/02/13 |
| MOSS, JUDY |
2G-101685 |
1 |
43.29 |
4342********9848 |
770753 |
08/02/13 |
| NEWHALL, TERESA |
2G-101519 |
1 |
86.59 |
4054********3975 |
083921 |
08/02/13 |
| NIEMANN, TRACY |
2G-101727 |
1 |
32.46 |
4411********4894 |
064009 |
08/02/13 |
| NORWOOD, DON |
2G-101761 |
1 |
21.64 |
4744********9331 |
114702 |
08/02/13 |
| OSORIO, MIRISA |
2G-101739 |
1 |
32.46 |
4342********1074 |
084108 |
08/02/13 |
| OWENS, DAVID |
2G-101764 |
1 |
54.11 |
5142********1568 |
255290 |
08/02/13 |
| PADILLA, LEONARD |
2G-101617 |
1 |
27.05 |
4157********1636 |
084017 |
08/02/13 |
| PADILLA, RAYSA |
2G-101108 |
1 |
43.29 |
4355********9540 |
2KYYD5 |
08/02/13 |
| PEREZ, LEWIS |
2G-101542 |
1 |
43.29 |
4054********8863 |
083909 |
08/02/13 |
| PETERSON, CHARLES |
2G-100625 |
1 |
27.05 |
4342********3186 |
733411 |
08/02/13 |
| POWELL, ASHTON |
2G-101735 |
1 |
54.11 |
3767*******2023 |
108436 |
08/02/13 |
| POYNER, AMANDA |
2G-101004 |
1 |
21.64 |
5142********7730 |
256147 |
08/02/13 |
| PUZAN, CHRISTOPHER |
2G-101416 |
1 |
21.64 |
4651********9716 |
034832 |
08/02/13 |
| RANGEL, MARIO |
2G-101490 |
1 |
27.05 |
4342********2961 |
769069 |
08/02/13 |
| RAYOS, ANDREA |
2G-100270 |
1 |
27.05 |
4610********6236 |
064009 |
08/02/13 |
| REED, JOANNA |
2G-101178 |
1 |
43.28 |
4054********9452 |
083909 |
08/02/13 |
| REED, JOHN |
2G-101177 |
1 |
43.29 |
4054********9452 |
083909 |
08/02/13 |
| REYES, ART |
2G-101774 |
1 |
32.46 |
5142********3691 |
253580 |
08/02/13 |
| RHODES, STACY |
2G-101553 |
1 |
21.64 |
5142********6244 |
254499 |
08/02/13 |
| RODRIGUEZ, BERTHA |
2G-101744 |
1 |
32.46 |
4610********8574 |
074009 |
08/02/13 |
| RODRIGUEZ, DANIEL |
2G-100394 |
1 |
27.05 |
4313********8413 |
045061 |
08/02/13 |
| RODRIGUEZ, EDOLINA |
2G-101557 |
1 |
21.64 |
4057********1474 |
084019 |
08/02/13 |
| RODRIGUEZ, EVONNE |
2G-101559 |
1 |
21.64 |
5432********4491 |
976688 |
08/02/13 |
| ROSTRO, SCOTT |
2G-101298 |
1 |
37.80 |
4054********2250 |
083909 |
08/02/13 |
| RUIZ, RICARDO |
2G-314416901 |
1 |
27.05 |
4670********5068 |
872618 |
08/02/13 |
| RUSSELL, JAMES |
2G-101688 |
1 |
32.46 |
4782********4218 |
074009 |
08/02/13 |
| SALAZAR, MICHAEL |
2G-101682 |
1 |
54.11 |
4337********2057 |
083957 |
08/02/13 |
| SALAZAR, STEPHANIE |
2G-101676 |
1 |
32.46 |
4337********1062 |
083959 |
08/02/13 |
| SCHLAGETER, JOHN |
2G-101615 |
1 |
48.70 |
5142********9416 |
251101 |
08/02/13 |
| SCHMIDLI, JOEY |
2G-101381 |
1 |
27.05 |
5424********5377 |
11912B |
08/02/13 |
| SCHMIEDEKE, JULIE |
2G-101398 |
1 |
32.46 |
5142********4516 |
251683 |
08/02/13 |
| SEITZ, WILLIAM |
2G-100488 |
1 |
27.05 |
4147********8833 |
00473C |
08/02/13 |
| SIMMS, ERIC |
2G-101619 |
1 |
21.64 |
4417********8336 |
00533B |
08/02/13 |
| SMITH, AMY |
2G-101731 |
1 |
32.46 |
6011********7325 |
00279R |
08/02/13 |
| SMITH, CRAIG |
2G-101003 |
1 |
21.64 |
5490********6644 |
04503Z |
08/02/13 |
| SMITH, RANDALL |
2G-314407201 |
1 |
27.05 |
5424********8514 |
11787P |
08/02/13 |
| SPENCER, DUANE |
2G-101181 |
1 |
27.05 |
4411********4458 |
064009 |
08/02/13 |
| STACK, TERRENCE |
2G-101758 |
1 |
54.11 |
4791********2525 |
004910 |
08/02/13 |
| STARK, ALLEN |
2G-460610902 |
1 |
27.05 |
4342********8726 |
770759 |
08/02/13 |
| STOABS, RYAN |
2G-101691 |
1 |
54.11 |
4744********4830 |
114906 |
08/02/13 |
| STOCK, SAM |
2G-101769 |
1 |
54.11 |
5142********5610 |
252305 |
08/02/13 |
| SWOFFORD, JOHN |
2G-101330 |
1 |
27.05 |
4744********2284 |
154500 |
08/02/13 |
| TIBUNI, MICHAEL |
2G-101611 |
1 |
27.05 |
5107********0768 |
277733 |
08/02/13 |
| TORRES, CHRISTINA |
2G-101266 |
1 |
59.53 |
4094********5344 |
083853 |
08/02/13 |
| TRUJILLO, JASMINE |
2G-101733 |
1 |
21.64 |
5439********3554 |
768028 |
08/02/13 |
| TURNBOW, TYLER |
2G-101533 |
1 |
21.64 |
4190********2252 |
007771 |
08/02/13 |
| TYRE, CHRIS |
2G-101427 |
1 |
27.05 |
4054********4013 |
083909 |
08/02/13 |
| UPCHURCH, HEATH |
2G-101566 |
1 |
43.29 |
4157********0405 |
084015 |
08/02/13 |
| VALDEZ, JUAN |
2G-101678 |
1 |
27.05 |
4610********6941 |
064009 |
08/02/13 |
| VANEGAS, OSCAR |
2G-101728 |
1 |
119.03 |
4054********0583 |
083923 |
08/02/13 |
| VASQUEZ, CARI |
2G-100402 |
1 |
48.70 |
4342********4811 |
649059 |
08/02/13 |
| VAVRA, KRISTINA |
2G-101587 |
1 |
27.05 |
4070********9308 |
084017 |
08/02/13 |
| VONDRASEK, BROOKE |
2G-101677 |
1 |
32.46 |
4736********4162 |
064009 |
08/02/13 |
| WALKER, JUSTIN |
2G-101366 |
1 |
27.05 |
4411********7233 |
064009 |
08/02/13 |
| WALSH, ROBERT |
2G-101597 |
1 |
21.64 |
5432********3895 |
601612 |
08/02/13 |
| WALTERS, JUDITH |
2G-101130 |
1 |
16.23 |
4624********2354 |
760506 |
08/02/13 |
| WARMINGTON, TIM |
2G-101523 |
1 |
27.05 |
4842********6479 |
759584 |
08/02/13 |
| WEENS, MARK |
2G-477680301 |
1 |
27.05 |
4342********5287 |
769054 |
08/02/13 |
| WHITE, NATHAN |
2G-101756 |
1 |
32.46 |
5465********9081 |
H87323 |
08/02/13 |
| WHITMER JR., ROBERT |
2G-101534 |
1 |
43.29 |
4342********2704 |
206544 |
08/02/13 |
| WHITTINGTON, FABIOLA |
2G-101228 |
1 |
27.05 |
4264********6288 |
045041 |
08/02/13 |
| WILCOXSON, KIMBERLY |
2G-101460 |
1 |
21.64 |
4054********1798 |
083921 |
08/02/13 |
| WILLIS, ROY |
2G-101532 |
1 |
21.64 |
5465********5907 |
H86250 |
08/02/13 |
| WRIGHT, BYRON |
2G-101545 |
1 |
21.64 |
4054********4265 |
083908 |
08/02/13 |
| WRIGHT, JOHN |
2G-101751 |
1 |
32.46 |
4867********9036 |
064009 |
08/02/13 |
| YANEZ, ROBERT |
2G-101462 |
1 |
27.05 |
4610********5812 |
054009 |
08/02/13 |
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|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.11 |
| 41 |
MasterCard |
1325.56 |
| 114 |
Visa |
3771.01 |
| 3 |
Discover |
108.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5258.89 |