10/02/2011
08:26:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, MICHAEL 2G-100822 1 27.05 4868********1304 480923 10/02/11
ASBURY, BRIGITTE 2G-672168101 1 27.05 3717*******2003 104510 10/02/11
BAILEY, STEVEN 2G-100647 1 27.05 4342********0698 132093 10/02/11
BAKER, BRANDY 2G-101211 1 48.69 4610********1588 015408 10/02/11
BARNHART, JOHN 2G-716231501 1 21.64 4323********4421 161509 10/02/11
BARR, CHRIS 2G-314399201 1 48.70 5149********7693 64217B 10/02/11
BARRIENTOS, FERNANDO 2G-100161 1 27.05 4868********4100 162470 10/02/11
BEAN, TRALESA 2G-120966301 1 21.64 4610********7545 015408 10/02/11
BOWERS, CRYSTAL 2G-101022 1 21.64 4342********5860 262346 10/02/11
BRAMLETT, RYAN 2G-101245 1 27.05 4744********4915 175544 10/02/11
BROWN, BRETT 2G-101346 1 32.46 4356********8080 155949 10/02/11
BROWN, CHARLES 2G-101101 1 21.64 4063********0166 185421 10/02/11
BYERS, GUERRY 2G-100715 1 27.05 4427********5966 025408 10/02/11
COYLE, TATE 2G-100142 1 27.05 5455********5192 425943 10/02/11
CROSSEN, MICHAEL 2G-100321 1 48.70 4229********3207 594443 10/02/11
DELORGE, NIKOLE 2G-314412601 1 27.05 5146********2140 EA53D7 10/02/11
DIBIRDI, RAVIL 2G-100812 1 27.05 5490********3728 05541Z 10/02/11
DUNBAR, JOHN 2G-428464101 1 21.64 4610********8047 025408 10/02/11
D`ALVA, MAYRA 2G-100763 1 21.64 4744********7530 175547 10/02/11
EASTBERG, ADAM 2G-101310 1 27.05 4266********9590 02674B 10/02/11
EASTTY JR., STEVE 2G-101297 1 32.46 4323********0108 188824 10/02/11
ENLENFELD, TERA 2G-101186 1 32.46 4342********3981 222613 10/02/11
ESTRADA, DAVID 2G-100203 1 20.55 4342********8189 163394 10/02/11
FISCHER, JESSICA 2G-101171 1 16.23 4054********6300 075908 10/02/11
FRAZIER, ERICA 2G-100965 1 21.64 5178********0498 02710Z 10/02/11
GARCIA, ARACELI 2G-101215 1 37.88 4868********9207 508027 10/02/11
GARCIA, IVONE 2G-101265 1 27.05 4610********9447 025408 10/02/11
GARCIA, JORGE 2G-101174 1 54.11 4610********8509 025408 10/02/11
GARCIA, NELLY 2G-101342 1 27.05 4867********4383 025408 10/02/11
GARLAND, NOAH 2G-101321 1 27.05 5275********6138 155147 10/02/11
GONZALES, XAVIER 2G-101025 1 21.64 4342********0879 615324 10/02/11
GREENBERG, JUSTIN 2G-101264 1 21.64 4323********7829 129820 10/02/11
HANSFORD, CHRIS 2G-100472 1 27.05 4867********3947 025408 10/02/11
HARMAN, DANIEL 2G-100032 1 27.05 4828********7038 646209 10/02/11
HARMON, BRENT 2G-101179 1 27.05 5539********9924 039775 10/02/11
HASWELL, JEFFERY 2G-101289 1 32.46 4356********2679 135048 10/02/11
HASWELL, JEFFREY 2G-101301 1 16.22 4356********2679 175641 10/02/11
HERNANDEZ, FELIX 2G-100641 1 27.05 4868********4100 162472 10/02/11
HERNANDEZ, JUAN 2G-101030 1 43.29 4867********4817 025408 10/02/11
HERRERA, BRANDY 2G-100099 1 27.05 4094********9068 075120 10/02/11
HERRERA, MARCELINO 2G-428462501 1 27.05 4060********6580 035408 10/02/11
JACOBS, BARBARA 2G-100662 1 27.05 4473********5992 075507 10/02/11
JAMES, KARL 2G-100850 1 27.05 5523********1072 00202Z 10/02/11
JONES, JOHN 2G-101188 1 48.69 5107********2984 256650 10/02/11
JONES, VIVAN 2G-100458 1 27.05 4094********9363 075120 10/02/11
KNOX, STEPHANIE 2G-101290 1 27.05 4643********0407 132100 10/02/11
KOVACH, PETER 2G-100837 1 27.05 4342********6946 552549 10/02/11
LABORDE, BRIAN 2G-100796 1 32.46 4104********1894 887171 10/02/11
LARA, MICHAEL 2G-314416201 1 27.05 4744********9954 165048 10/02/11
LEE, ANDRANETTE 2G-101083 1 21.64 4631********8410 972770 10/02/11
LEWIS, TERESA 2G-314403601 1 54.11 4311********8709 00253A 10/02/11
LOFTIN, EMILIE 2G-100629 1 27.05 6011********7240 00255R 10/02/11
LOPEZ, CHELSEA 2G-101348 1 48.70 4147********7726 02700D 10/02/11
MARTELL, CHARLES 2G-100943 1 27.05 4323********3302 480384 10/02/11
MARTINEZ, ENEDINA 2G-101319 1 48.70 4868********8022 480926 10/02/11
MCFERRIN, WESLEY 2G-101345 1 27.05 4157********8863 075423 10/02/11
MCINTOSH, MELODY 2G-555869001 1 16.23 4610********8877 035408 10/02/11
MCLAUGHLIN, KARL 2G-101329 1 27.05 4266********6177 02709B 10/02/11
MENDOZA, FIDEL 2G-100902 1 27.05 5211********4113 02710B 10/02/11
MILES, JUSTIN 2G-100717 1 32.46 4337********6108 075506 10/02/11
MONTGOMERY, EMILY 2G-101311 1 27.05 4157********9634 075423 10/02/11
MORENO, DAVID 2G-101117 1 16.23 4411********7933 035408 10/02/11
NUSSBAUM, GREGG 2G-100234 1 27.05 4342********5291 132101 10/02/11
PEREZ, ALIFONSA 2G-100710 1 27.05 5142********0475 251579 10/02/11
PETERSON, CHARLES 2G-100625 1 27.05 4342********3186 615326 10/02/11
PICKERING, VIRGINIA 2G-100866 1 27.05 4323********3601 646212 10/02/11
POYNER, FREDDIE 2G-101003 1 43.29 4323********4128 552553 10/02/11
RAMIREZ, ROGER 2G-101125 1 16.23 5142********7992 253388 10/02/11
RANGEL, MARIO 2G-101334 1 27.05 4868********5401 646213 10/02/11
RAYOS, ANDREA 2G-100270 1 27.05 4867********6306 045408 10/02/11
REED, JOANNA 2G-101178 1 27.05 4054********9395 075424 10/02/11
REED, JOHN 2G-101177 1 27.05 4054********9395 075424 10/02/11
REYES, MARIE 2G-101331 1 27.05 5142********6091 251582 10/02/11
RODRIGUEZ, ALMA 2G-101033 1 21.64 5146********1013 0F7474 10/02/11
RODRIGUEZ, DANIEL 2G-100394 1 27.05 4313********8413 05542C 10/02/11
RODRIGUEZ, YESENIA 2G-101206 1 21.64 4610********1483 045408 10/02/11
ROSTRO, SCOTT 2G-101298 1 37.80 4054********2250 075424 10/02/11
RUIZ, RICARDO 2G-314416901 1 27.05 4670********5068 671762 10/02/11
SEITZ, WILLIAM 2G-100488 1 27.05 4147********8833 02737C 10/02/11
SEMBERA, KRISTIN 2G-101183 1 16.23 4054********3637 075910 10/02/11
SPENCER, DUANE 2G-101181 1 27.05 4411********4458 045408 10/02/11
STARK, ALLEN 2G-460610902 1 27.05 4342********8726 551230 10/02/11
SWINEA, HANK 2G-100399 1 27.05 4217********7510 005542 10/02/11
SWOFFORD, JOHN 2G-101330 1 27.05 4744********2284 185447 10/02/11
THISTLETON, JAMES 2G-101269 1 21.64 4476********7172 335295 10/02/11
THYBERG, STEVEN 2G-101185 1 21.64 5109********7716 727896 10/02/11
TORRES, CHRISTINA 2G-101266 1 59.53 4094********5344 075121 10/02/11
VASQUEZ, CARI 2G-100402 1 48.70 4323********8801 508034 10/02/11
VINSON, BARBARA 2G-460607501 1 27.05 6011********5557 00288B 10/02/11
WALTERS, JUDITH 2G-101130 1 16.23 4624********2354 967836 10/02/11
WANG, DAVID 2G-100734 1 27.05 4867********3501 045408 10/02/11
WEENS, MARK 2G-477680301 1 27.05 4342********2964 162475 10/02/11
WELCH, CHERONDA 2G-100712 1 27.05 5142********8351 253390 10/02/11
WISSEN, KIM 2G-101308 1 27.05 4157********4520 075425 10/02/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 27.05
16 MasterCard 449.04
75 Visa 2179.17
2 Discover 54.10
0 Other 0.00
     
    2709.36