01/16/2012

10:05:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBAREZ, CARLOS	2G-101339	2	21.64	4670********2578	675846	01/16/12
ALMUZAINI, SAEED	2G-400887	2	21.64	4054********0448	093335	01/16/12
ALNASSER, MUSTAFA	2G-101203	2	21.64	4342********9529	491388	01/16/12
AYALA, JOSE	2G-100904	2	64.94	4919********1000	563285	01/16/12
BARRIENTEZ, TONY	2G-672163201	2	27.05	4867********6521	053310	01/16/12
BAYS, KAREN	2G-101184	2	21.64	4411********4575	053310	01/16/12
BREVARD, TIM	2G-101254	2	21.64	4266********9548	00083B	01/16/12
CAMPUZANO, RAMIRO	2G-101252	2	48.69	4323********9803	563284	01/16/12
CEPEDA, JORGE	2G-672159601	2	21.64	4670********8925	675847	01/16/12
CLARK, MICHELLE	2G-100814	2	21.64	4868********5706	563286	01/16/12
CONTRERAS, RENEE	2G-101372	2	27.05	4323********5203	491391	01/16/12
CRUZ, ALFRED	2G-100935	2	21.64	4444********0351	00090A	01/16/12
DELORGE, COLT	2G-101375	2	27.05	5146********2730	31A846	01/16/12
DELORGE, JEANITTE M	2G-100343	2	27.05	5146********2140	76A312	01/16/12
EKAKIADIS, KEITH	2G-101075	2	27.05	3772*******2009	107804	01/16/12
FIRCHOW, HUNTER	2G-100870	2	27.05	5142********7268	256647	01/16/12
FOWLER, SHERALYN	2G-428450801	2	21.64	4157********6455	093336	01/16/12
GALVAN, JOSE	2G-101338	2	27.05	6011********9990	01674B	01/16/12
GARCIA, GREGORIO	2G-313010301	2	21.64	4744********2453	123636	01/16/12
GARZA, BRIAN	2G-100922	2	27.05	4323********8352	491394	01/16/12
GLENNON, BRIAN	2G-100112	2	27.05	4744********9244	193936	01/16/12
GOMEZ, GLORIA	2G-101153	2	16.23	4624********9861	985541	01/16/12
GRAHAM, MIKE	2G-101294	2	27.05	5142********9377	256649	01/16/12
HADDOCK, PHILLIP	2G-100260	2	27.05	4919********9200	469722	01/16/12
HENRY, GARRET	2G-101384	2	27.05	4323********9504	605939	01/16/12
HERNANDEZ-ROVEL, IVAN	2G-100915	2	27.05	4744********6954	173235	01/16/12
HOLDERBACH, JACQUELINE	2G-101352	2	32.46	4312********4478	063310	01/16/12
HOOBER, KEITH	2G-101325	2	32.46	4833********6564	063310	01/16/12
HOWARD, DEBORAH	2G-383066701	2	21.64	4867********8062	063310	01/16/12
IBRAHIM, ALAA	2G-101091	2	21.64	4744********0548	123730	01/16/12
JOHNSON, SETH	2G-100553	2	27.05	4795********2256	030675	01/16/12
JUAREZ, ANDREW	2G-100655	2	21.64	4862********3344	00112A	01/16/12
KOHN, DAVID	2G-100171	2	27.05	5178********1224	00116B	01/16/12
LARSON, ROY	2G-100525	2	27.05	3767*******1007	185175	01/16/12
LOPEZ, GABRIEL	2G-383091801	2	27.05	4744********7561	173237	01/16/12
LOPEZ, MARIA	2G-101323	2	48.70	5307********3474	204037	01/16/12
MANCILLAS, MATT	2G-100206	2	27.05	4323********0113	524379	01/16/12
MC CORMICK, DOUG	2G-100218	2	27.05	5466********9494	30797Z	01/16/12
MC CRACKEN, JEFF	2G-100379	2	27.05	4342********5736	468821	01/16/12
MCMILLEN, TAYLOR	2G-101195	2	21.64	4389********4881	093250	01/16/12
MCNEELY, DALE	2G-100907	2	54.11	4157********6785	093337	01/16/12
MENDOZA, ALEXANDRA	2G-289296701	2	20.55	3731*******9015	148577	01/16/12
MENDOZA, ALEXANDRA	2G-702546701	2	16.23	3731*******9015	106077	01/16/12
MEZA, CHRIS	2G-101238	2	32.46	4342********2708	605948	01/16/12
MIXON, WILLIAM	2G-101287	2	32.46	4867********8110	073310	01/16/12
ORLASKA, DANIEL	2G-101326	2	27.05	5528********0250	00127Z	01/16/12
ORTIZ, ELIEZAR	2G-101067	2	21.64	4610********7154	073310	01/16/12
PALOMARES, ROBERT	2G-101380	2	27.05	4342********2448	492602	01/16/12
PENA, GRISELDA	2G-100996	2	21.64	4342********3447	491946	01/16/12
PENA, MARCO	2G-101198	2	27.05	4342********3150	587880	01/16/12
PENA, ROGER	2G-101283	2	27.05	4465********2382	01671B	01/16/12
PEREZ, SALENA	2G-100350	2	54.11	4610********0020	073310	01/16/12
QUEZADA, PABLO	2G-101327	2	48.70	4356********7982	193039	01/16/12
RAMIREZ, CAROLYN	2G-101191	2	16.23	5142********7992	256657	01/16/12
RAMIREZ, MARTIN	2G-101200	2	21.64	4744********5696	173332	01/16/12
RAY, MICHAEL	2G-314396301	2	54.11	4465********1583	01672B	01/16/12
REGALDO, ELOY	2G-101149	2	16.23	4624********9861	987467	01/16/12
REYES, SALVADOR	2G-101152	2	32.46	4465********8988	01655B	01/16/12
RIOS, RAQUEL	2G-100742	2	27.05	4868********6302	605952	01/16/12
ROBERTSON, KYLE	2G-100941	2	27.05	5142********6793	259678	01/16/12
ROBINSON, SANDRA R	2G-289290801	2	18.38	4157********6455	093337	01/16/12
RODRIGUEZ, CAMMIE	2G-100530	2	27.05	4342********0848	525231	01/16/12
RODRIGUEZ, JOHN	2G-100834	2	43.29	4791********2011	001461	01/16/12
ROMERO, ANNA	2G-101340	2	48.70	4157********6631	093337	01/16/12
ROOT, JENNIFER	2G-100916	2	21.64	6011********0561	01628R	01/16/12
SANCHEZ, JOEL	2G-313021501	2	21.64	4323********0834	470466	01/16/12
SCHOOLEY, WADE	2G-101151	2	27.05	4610********7955	073310	01/16/12
SMITH, ANGELA	2G-101145	2	75.76	4300********7473	01657B	01/16/12
SWANEY, COURTNEY	2G-100429	2	27.05	4323********2038	470468	01/16/12
TANSEY, JOSEPH	2G-101010	2	43.29	4868********8705	605954	01/16/12
THORSON, SHAWN	2G-100917	2	27.05	4670********4980	675852	01/16/12
TODD, CALVIN	2G-101137	2	43.29	4867********3222	073310	01/16/12
TORRES, ALDO	2G-101357	2	27.05	4342********3989	500418	01/16/12
TROTTER, BILLIE-JEAN	2G-100368	2	27.05	4744********7684	173339	01/16/12
VALDEZ, GAMALIEL	2G-101356	2	27.05	4342********9020	587885	01/16/12
VALDEZ, RENE	2G-101373	2	27.05	4054********5082	093731	01/16/12
VLIET, DAVID	2G-100567	2	21.64	3717*******1000	145018	01/16/12
WALKER, KIMBERLY	2G-101302	2	48.70	3713*******1018	103999	01/16/12
WHITE, JAMES	2G-100580	2	27.05	4600********2752	561719	01/16/12
ZHANG, NICK	2G-100900	2	27.05	6011********0561	01641R	01/16/12

Totals

Count	Card Type	Total
6	American Express	161.22
10	MasterCard	281.33
61	Visa	1830.85
3	Discover	75.74
0	Other	0.00
		2349.14