11/02/2011
07:07:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMME, LAURA 2G-101078 1 54.11 4610********7723 001107 11/02/11
ANDREWS, MICHAEL 2G-100822 1 27.05 4868********1304 114646 11/02/11
BAILEY, STEVEN 2G-100647 1 27.05 4342********0698 213820 11/02/11
BAKER, BRANDY 2G-101211 1 48.69 4610********1588 001107 11/02/11
BARNHART, JOHN 2G-716231501 1 21.64 4323********4421 143703 11/02/11
BARR, CHRIS 2G-314399201 1 48.70 5149********7693 61208B 11/02/11
BARRIENTOS, FERNANDO 2G-100161 1 27.05 4868********4100 046291 11/02/11
BEAN, TRALESA 2G-120966301 1 21.64 4610********7545 011107 11/02/11
BOWERS, CRYSTAL 2G-101022 1 21.64 4342********5860 213822 11/02/11
BRAMLETT, RYAN 2G-101245 1 27.05 4744********4915 121016 11/02/11
BROWN, BRETT 2G-101346 1 32.46 4356********8080 141013 11/02/11
BROWN, CHARLES 2G-101101 1 21.64 4063********0166 300784 11/02/11
BYERS, GUERRY 2G-100715 1 27.05 4427********5966 011107 11/02/11
CAMARILLO, VALERIE 2G-101347 1 27.05 5455********8395 774706 11/02/11
COYLE, TATE 2G-100142 1 27.05 5455********5192 774707 11/02/11
CROSSEN, MICHAEL 2G-100321 1 48.70 4229********3207 832951 11/02/11
DIBIRDI, RAVIL 2G-100812 1 27.05 5490********3728 01519Z 11/02/11
DUNBAR, JOHN 2G-428464101 1 21.64 4610********8047 011107 11/02/11
EASTBERG, ADAM 2G-101310 1 27.05 4266********9590 03647B 11/02/11
EASTTY JR., STEVE 2G-101297 1 32.46 4323********0108 105137 11/02/11
ENLENFELD, TERA 2G-101186 1 32.46 4342********3981 105138 11/02/11
ESTRADA, DAVID 2G-100203 1 20.55 4342********8189 185970 11/02/11
FISCHER, JESSICA 2G-101171 1 16.23 4054********6300 061551 11/02/11
FRAZIER, ERICA 2G-100965 1 21.64 5178********0498 03641Z 11/02/11
GARCIA, ARACELI 2G-101215 1 37.88 4868********9207 149866 11/02/11
GARCIA, BRENDA 2G-101353 1 48.70 4411********5555 011107 11/02/11
GARCIA, IVONE 2G-101265 1 27.05 4610********9447 011107 11/02/11
GARCIA, NELLY 2G-101342 1 27.05 4867********4383 011107 11/02/11
GONZALES, XAVIER 2G-101025 1 21.64 4342********9101 104573 11/02/11
HANSFORD, CHRIS 2G-100472 1 27.05 4867********3947 011107 11/02/11
HARMAN, DANIEL 2G-100032 1 27.05 4828********7038 012472 11/02/11
HARMON, BRENT 2G-101179 1 27.05 5539********9924 434372 11/02/11
HASWELL, JEFFERY 2G-101289 1 32.46 4356********2679 121112 11/02/11
HASWELL, JEFFREY 2G-101301 1 16.22 4356********2679 161213 11/02/11
HERNANDEZ, FELIX 2G-100641 1 27.05 4868********4100 112974 11/02/11
HERNANDEZ, JUAN 2G-101030 1 43.29 4867********4817 011107 11/02/11
HERRERA, BRANDY 2G-100099 1 27.05 4094********9068 060811 11/02/11
HERRERA, MARCELINO 2G-428462501 1 27.05 4060********6580 011107 11/02/11
JACOBS, BARBARA 2G-100662 1 27.05 4473********5992 061230 11/02/11
JAMES, KARL 2G-100850 1 27.05 5523********1072 00265Z 11/02/11
JONES, JOHN 2G-101188 1 48.69 5107********2984 272238 11/02/11
JONES, SANDY 2G-101244 1 37.88 4694********6644 889854 11/02/11
JONES, VIVAN 2G-100458 1 27.05 4094********9363 060812 11/02/11
KNOX, STEPHANIE 2G-101290 1 27.05 4643********0407 113772 11/02/11
KOVACH, PETER 2G-100837 1 27.05 4342********6946 113773 11/02/11
LABORDE, BRIAN 2G-100796 1 32.46 4104********1894 352560 11/02/11
LARA, MICHAEL 2G-314416201 1 27.05 4744********9954 121115 11/02/11
LEE, ANDRANETTE 2G-101083 1 21.64 4631********8410 630863 11/02/11
LEWIS, TERESA 2G-314403601 1 54.11 4311********8709 00258A 11/02/11
LOFTIN, EMILIE 2G-100629 1 27.05 6011********7240 00240R 11/02/11
LOPEZ, CHELSEA 2G-101348 1 48.70 4147********7726 03675C 11/02/11
MARQUEZ, ANNA-LISA 2G-101355 1 27.05 5142********2347 254339 11/02/11
MARTELL, CHARLES 2G-100943 1 27.05 4323********3302 211752 11/02/11
MARTINEZ, ENEDINA 2G-101319 1 48.70 4868********8022 113777 11/02/11
MCFERRIN, WESLEY 2G-101345 1 27.05 4157********8863 061122 11/02/11
MCINTOSH, MELODY 2G-555869001 1 16.23 4610********8877 021107 11/02/11
MCLAUGHLIN, KARL 2G-101329 1 27.05 4266********6177 03679B 11/02/11
MENDOZA, FIDEL 2G-100902 1 27.05 5211********4113 03686B 11/02/11
MILES, JUSTIN 2G-100717 1 32.46 4337********6108 061236 11/02/11
MONTGOMERY, EMILY 2G-101311 1 27.05 4157********9634 061122 11/02/11
MORENO, DAVID 2G-101117 1 16.23 4411********7933 021107 11/02/11
NUSSBAUM, GREGG 2G-100234 1 27.05 4342********5291 186887 11/02/11
PETERSON, CHARLES 2G-100625 1 27.05 4342********3186 143710 11/02/11
PICKERING, VIRGINIA 2G-100866 1 27.05 4323********3601 212628 11/02/11
POYNER, FREDDIE 2G-101003 1 43.29 4323********4128 112976 11/02/11
RAMIREZ, ROGER 2G-101125 1 16.23 5142********7992 259067 11/02/11
RANGEL, MARIO 2G-101334 1 27.05 4868********5401 185033 11/02/11
RAYOS, ANDREA 2G-100270 1 27.05 4867********6306 021107 11/02/11
REED, JOANNA 2G-101178 1 27.05 4054********9395 061122 11/02/11
REED, JOHN 2G-101177 1 27.05 4054********9395 061123 11/02/11
REYES, MARIE 2G-101331 1 27.05 5142********6091 259068 11/02/11
REYNA, CIERRA 2G-101122 1 21.64 4670********7147 779434 11/02/11
RODRIGUEZ, ALMA 2G-101033 1 21.64 5146********1013 A0C234 11/02/11
RODRIGUEZ, DANIEL 2G-100394 1 27.05 4313********8413 01516C 11/02/11
RODRIGUEZ, YESENIA 2G-101206 1 21.64 4610********1483 031107 11/02/11
ROSTRO, SCOTT 2G-101298 1 37.80 4054********2250 061123 11/02/11
RUIZ, RICARDO 2G-314416901 1 27.05 4670********5068 779435 11/02/11
SALCIDO, ELIA 2G-101169 1 27.05 4342********5389 112979 11/02/11
SEITZ, WILLIAM 2G-100488 1 27.05 4147********8833 03703C 11/02/11
SEMBERA, KRISTIN 2G-101183 1 16.23 4054********3637 061553 11/02/11
SPENCER, DUANE 2G-101181 1 27.05 4411********4458 031107 11/02/11
STARK, ALLEN 2G-460610902 1 27.05 4342********8726 114653 11/02/11
SWINEA, HANK 2G-100399 1 27.05 4217********7510 004112 11/02/11
SWOFFORD, JOHN 2G-101330 1 27.05 4744********2284 161315 11/02/11
THISTLETON, JAMES 2G-101269 1 21.64 4476********7172 218893 11/02/11
THYBERG, STEVEN 2G-101185 1 21.64 5109********7716 798390 11/02/11
TORRES, CHRISTINA 2G-101266 1 59.53 4094********5344 060812 11/02/11
VASQUEZ, CARI 2G-100402 1 48.70 4323********8801 151765 11/02/11
VINSON, BARBARA 2G-460607501 1 27.05 6011********5557 00246B 11/02/11
WALTERS, JUDITH 2G-101130 1 16.23 4624********2354 265100 11/02/11
WANG, DAVID 2G-100734 1 27.05 4867********3501 031107 11/02/11
WEENS, MARK 2G-477680301 1 27.05 4342********2964 046296 11/02/11
WELCH, CHERONDA 2G-100712 1 27.05 5142********8351 259076 11/02/11
WISSEN, KIM 2G-101308 1 27.05 4157********4520 061123 11/02/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 421.99
77 Visa 2271.16
2 Discover 54.10
0 Other 0.00
     
    2747.25