01/02/2012

11:05:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEMAN, ANALIS	2G-101371	1	27.05	4744********8438	153689	01/02/12
ALVAREZ, BARBARA	2G-101209	1	21.64	4342********5384	603093	01/02/12
ANDREWS, MICHAEL	2G-100822	1	27.05	4868********1304	632580	01/02/12
ANTOMAS, LEROY	2G-101370	1	27.05	5142********0779	257561	01/02/12
BAILEY, STEVEN	2G-100647	1	27.05	4342********0698	602297	01/02/12
BAKER, BRANDY	2G-101211	1	48.69	4610********1588	033811	01/02/12
BARNHART, JOHN	2G-716231501	1	21.64	4323********4421	696126	01/02/12
BARR, CHRIS	2G-314399201	1	48.70	5149********7693	68134B	01/02/12
BARRIENTOS, FERNANDO	2G-100161	1	27.05	4868********4100	603851	01/02/12
BEAN, TRALESA	2G-120966301	1	21.64	4610********7545	033811	01/02/12
BRAMLETT, RYAN	2G-101245	1	27.05	4744********4915	113683	01/02/12
BROWN, BRETT	2G-101346	1	32.46	4356********8080	153782	01/02/12
BROWN, CHARLES	2G-101101	1	21.64	4063********0166	762290	01/02/12
BYERS, GUERRY	2G-100715	1	27.05	4427********5966	033811	01/02/12
CAMARILLO, VALERIE	2G-101347	1	27.05	5455********8395	975242	01/02/12
COYLE, TATE	2G-100142	1	27.05	5455********5192	975243	01/02/12
CROSSEN, MICHAEL	2G-100321	1	48.70	4229********3207	505809	01/02/12
CUELLAR, GUADALUPE	2G-100967	1	21.64	4610********2512	033811	01/02/12
DIBIRDI, RAVIL	2G-100812	1	27.05	5490********3728	03589Z	01/02/12
DUNBAR, JOHN	2G-428464101	1	21.64	4610********8047	033811	01/02/12
EASTBERG, ADAM	2G-101310	1	27.05	4266********9590	04434B	01/02/12
ENLENFELD, TERA	2G-101186	1	32.46	4342********3981	722294	01/02/12
ESTRADA, DAVID	2G-100203	1	20.55	4342********8189	721427	01/02/12
FISCHER, JESSICA	2G-101171	1	16.23	4054********6300	004214	01/02/12
FRAZIER, ERICA	2G-100965	1	21.64	5178********9192	04439Z	01/02/12
GARCIA, ARACELI	2G-101215	1	37.88	4868********9207	602303	01/02/12
GARCIA, BRENDA	2G-101353	1	48.70	4411********5555	043811	01/02/12
GARCIA, IVONE	2G-101265	1	27.05	4610********9447	043811	01/02/12
GARCIA, NELLY	2G-101342	1	27.05	4867********4383	043811	01/02/12
GOEBLER, TIMOTHY	2G-101291	1	32.46	4342********8509	602304	01/02/12
GONZALES, XAVIER	2G-101025	1	21.64	4342********9101	696518	01/02/12
HANSFORD, CHRIS	2G-100472	1	27.05	4867********3947	043811	01/02/12
HARGETT, JOHN	2G-100471	1	27.05	5142********4684	257567	01/02/12
HARMAN, DANIEL	2G-100032	1	27.05	4828********7038	603101	01/02/12
HARMON, BRENT	2G-101179	1	27.05	5539********9924	213019	01/02/12
HASWELL, JEFFERY	2G-101289	1	32.46	4356********2679	173985	01/02/12
HASWELL, JEFFREY	2G-101301	1	16.22	4356********2679	113689	01/02/12
HERNANDEZ, FELIX	2G-100641	1	27.05	4868********4100	602308	01/02/12
HERNANDEZ, TONY	2G-101368	1	48.70	5146********6173	EABF32	01/02/12
HERRERA, BRANDY	2G-100099	1	27.05	4094********9068	003738	01/02/12
HERRERA, MARCELINO	2G-428462501	1	27.05	4060********6580	043811	01/02/12
JACOBS, BARBARA	2G-100662	1	27.05	4473********5992	003819	01/02/12
JONES, JOHN	2G-101188	1	48.69	5107********2984	303012	01/02/12
JONES, SANDY	2G-101244	1	37.88	4694********6644	354961	01/02/12
KNOX, STEPHANIE	2G-101290	1	27.05	4643********0407	722912	01/02/12
KOVACH, PETER	2G-100837	1	27.05	4342********6946	697055	01/02/12
LABORDE, BRIAN	2G-100796	1	32.46	4104********1894	334930	01/02/12
LARA, MICHAEL	2G-314416201	1	27.05	4744********9954	153789	01/02/12
LEWIS, TERESA	2G-314403601	1	54.11	4311********8709	00252A	01/02/12
LITTLE, JENNIFER	2G-101367	1	32.46	4695********3252	04425A	01/02/12
LOFTIN, EMILIE	2G-100629	1	27.05	6011********7240	00258R	01/02/12
LOPEZ, CHELSEA	2G-101348	1	48.70	4147********7726	04461C	01/02/12
MALLINGER, SLVIA	2G-101376	1	27.05	5107********4894	197440	01/02/12
MARQUEZ, ANNA-LISA	2G-101355	1	27.05	5142********2347	253270	01/02/12
MARTELL, CHARLES	2G-100943	1	27.05	4323********3302	696524	01/02/12
MARTINEZ, ENEDINA	2G-101319	1	48.70	4868********8022	694027	01/02/12
MCFERRIN, WESLEY	2G-101345	1	27.05	4157********8863	003815	01/02/12
MCINTOSH, MELODY	2G-555869001	1	16.23	4610********8877	053811	01/02/12
MCLAUGHLIN, KARL	2G-101329	1	27.05	4266********6177	04468B	01/02/12
MENDOZA, FIDEL	2G-100902	1	27.05	5211********4113	04470B	01/02/12
MILES, JUSTIN	2G-100717	1	32.46	4337********6108	004031	01/02/12
MONTGOMERY, EMILY	2G-101311	1	27.05	4157********9634	003815	01/02/12
MORALES, MARTIN	2G-101377	1	21.64	4867********3772	053811	01/02/12
MORENO, DAVID	2G-101117	1	16.23	4411********7933	053811	01/02/12
NUSSBAUM, GREGG	2G-100234	1	27.05	4342********5291	602317	01/02/12
PETERSON, CHARLES	2G-100625	1	27.05	4342********3186	658926	01/02/12
PICKERING, VIRGINIA	2G-100866	1	27.05	4323********3601	658924	01/02/12
POYNER, FREDDIE	2G-101003	1	43.29	4323********4128	601381	01/02/12
RAMIREZ, ROGER	2G-101125	1	16.23	5142********7992	253297	01/02/12
RANGEL, MARIO	2G-101334	1	27.05	4868********5401	722302	01/02/12
RAYOS, ANDREA	2G-100270	1	27.05	4867********6306	053811	01/02/12
REED, JOANNA	2G-101178	1	27.05	4054********9395	003815	01/02/12
REED, JOHN	2G-101177	1	27.05	4054********9395	003815	01/02/12
REYES, MARIE	2G-101331	1	27.05	5142********6091	257579	01/02/12
RODRIGUEZ, ALMA	2G-101033	1	21.64	5146********1013	FDA8A2	01/02/12
RODRIGUEZ, DANIEL	2G-100394	1	27.05	4313********8413	03582C	01/02/12
RODRIGUEZ, YESENIA	2G-101206	1	21.64	4610********1483	053811	01/02/12
ROSTRO, SCOTT	2G-101298	1	37.80	4054********2250	003815	01/02/12
RUIZ, RICARDO	2G-314416901	1	27.05	4670********5068	901912	01/02/12
SALCIDO, ELIA	2G-101169	1	27.05	4342********5389	632604	01/02/12
SEITZ, WILLIAM	2G-100488	1	27.05	4147********8833	04491C	01/02/12
SEMBERA, KRISTIN	2G-101183	1	16.23	4054********3637	004216	01/02/12
SPENCER, DUANE	2G-101181	1	27.05	4411********4458	053811	01/02/12
STARK, ALLEN	2G-460610902	1	27.05	4342********8726	695316	01/02/12
SWINEA, HANK	2G-100399	1	27.05	4217********7510	008381	01/02/12
SWOFFORD, JOHN	2G-101330	1	27.05	4744********2284	153889	01/02/12
THISTLETON, JAMES	2G-101269	1	21.64	4476********7172	063523	01/02/12
THYBERG, STEVEN	2G-101185	1	21.64	5109********7716	727861	01/02/12
TORRES, CHRISTINA	2G-101266	1	59.53	4094********5344	003740	01/02/12
VASQUEZ, CARI	2G-100402	1	48.70	4323********8801	603875	01/02/12
VINSON, BARBARA	2G-460607501	1	27.05	6011********5557	00203B	01/02/12
WALKER, JUSTIN	2G-101366	1	27.05	4411********5624	063811	01/02/12
WALTERS, JUDITH	2G-101130	1	16.23	4624********2354	986521	01/02/12
WANG, DAVID	2G-100734	1	27.05	4867********3501	063811	01/02/12
WEENS, MARK	2G-477680301	1	27.05	4342********5287	658936	01/02/12
WELCH, CHERONDA	2G-100712	1	27.05	5142********8351	257584	01/02/12
WISSEN, KIM	2G-101308	1	27.05	4157********4520	003816	01/02/12

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	524.79
77	Visa	2233.27
2	Discover	54.10
0	Other	0.00
		2812.16