02/02/2012
12:16:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEMAN, ANALIS 2G-101371 1 27.05 4744********8438 181741 02/02/12
ANDREWS, MICHAEL 2G-100822 1 27.05 4868********1304 352718 02/02/12
ANTOMAS, LEROY 2G-101370 1 27.05 5142********0779 256498 02/02/12
BAILEY, STEVEN 2G-100647 1 27.05 4342********0698 280374 02/02/12
BAKER, BRANDY 2G-101211 1 48.69 4610********1588 051412 02/02/12
BARNHART, JOHN 2G-716231501 1 21.64 4323********4421 354718 02/02/12
BARR, CHRIS 2G-314399201 1 48.70 5149********7693 64356B 02/02/12
BARRIENTOS, FERNANDO 2G-100161 1 27.05 4868********4100 446533 02/02/12
BEAN, TRALESA 2G-120966301 1 21.64 4610********7545 051412 02/02/12
BOWERS, CRYSTAL 2G-101022 1 21.64 4342********9552 379197 02/02/12
BROWN, BRETT 2G-101346 1 32.46 4356********8080 181744 02/02/12
BROWN, CHARLES 2G-101101 1 21.64 4063********0166 319075 02/02/12
BYERS, GUERRY 2G-100715 1 27.05 4427********5966 051412 02/02/12
CAMARILLO, VALERIE 2G-101347 1 27.05 5455********8395 246895 02/02/12
COYLE, TATE 2G-100142 1 27.05 5455********5192 246896 02/02/12
CROSSEN, MICHAEL 2G-100321 1 48.70 4229********3207 368054 02/02/12
DIBIRDI, RAVIL 2G-100812 1 27.05 5490********3728 01548Z 02/02/12
DUNBAR, JOHN 2G-428464101 1 21.64 4610********8047 061412 02/02/12
EASTBERG, ADAM 2G-101310 1 27.05 4266********9590 03099B 02/02/12
ENLENFELD, TERA 2G-101186 1 32.46 4342********3981 379202 02/02/12
ESTRADA, DAVID 2G-100203 1 20.55 4342********8189 283033 02/02/12
FRAZIER, ERICA 2G-100965 1 21.64 5178********9192 03105Z 02/02/12
GARCIA, ARACELI 2G-101215 1 37.88 4868********9207 281099 02/02/12
GARCIA, BRENDA 2G-101353 1 48.70 4411********5555 061412 02/02/12
GARCIA, IVONE 2G-101265 1 27.05 4610********9447 061412 02/02/12
GARCIA, NELLY 2G-101226 1 27.05 4867********4383 061412 02/02/12
GOEBLER, TIMOTHY 2G-101291 1 32.46 4342********8509 352729 02/02/12
GONZALES, XAVIER 2G-101025 1 21.64 4342********9101 354737 02/02/12
HANSFORD, CHRIS 2G-100472 1 27.05 4867********3947 061412 02/02/12
HARMON, BRENT 2G-101179 1 27.05 5539********9924 601048 02/02/12
HASWELL, JEFFERY 2G-101289 1 32.46 4356********2679 191749 02/02/12
HASWELL, JEFFREY 2G-101301 1 16.22 4356********2679 111347 02/02/12
HAVEL, STERLING 2G-101180 1 27.05 5109********5989 032268 02/02/12
HERNANDEZ, DANIEL 2G-101239 1 27.05 5507********6130 470895 02/02/12
HERNANDEZ, FELIX 2G-100641 1 27.05 4868********4100 446554 02/02/12
HERNANDEZ, TONY 2G-101368 1 48.70 5146********6173 420F96 02/02/12
HERRERA, BRANDY 2G-100099 1 27.05 4094********9068 011353 02/02/12
HERRERA, MARCELINO 2G-428462501 1 27.05 4060********6580 061412 02/02/12
JACOBS, BARBARA 2G-100662 1 27.05 4473********5992 011514 02/02/12
JONES, SANDY 2G-101244 1 37.88 4694********6644 843544 02/02/12
KIDNEW, ROBERT 2G-101361 1 27.05 4610********2541 061412 02/02/12
KNOX, STEPHANIE 2G-101290 1 27.05 4643********0407 379211 02/02/12
KOVACH, PETER 2G-100837 1 27.05 4342********6946 281108 02/02/12
LABORDE, BRIAN 2G-100796 1 32.46 4104********1894 795154 02/02/12
LARA, MICHAEL 2G-314416201 1 27.05 4744********9954 191842 02/02/12
LEE, ANDRANETTE 2G-101083 1 21.64 4631********8410 940727 02/02/12
LEIJA, SARA 2G-101237 1 27.05 4744********4392 111440 02/02/12
LEWIS, TERESA 2G-314403601 1 54.11 4311********8709 00212A 02/02/12
LITTLE, JENNIFER 2G-101367 1 32.46 4695********3252 03084A 02/02/12
LOFTIN, EMILIE 2G-100629 1 27.05 6011********7240 00219R 02/02/12
LOPEZ, CHELSEA 2G-101348 1 48.70 4147********7726 03128C 02/02/12
MALLINGER, SLVIA 2G-101376 1 27.05 5107********4894 470896 02/02/12
MARQUEZ, ANNA-LISA 2G-101355 1 27.05 5142********2347 254694 02/02/12
MARTELL, CHARLES 2G-100943 1 27.05 4323********3302 250741 02/02/12
MARTINEZ, ENEDINA 2G-101319 1 48.70 4868********8022 308992 02/02/12
MCFERRIN, WESLEY 2G-101345 1 27.05 4157********8863 011437 02/02/12
MCINTOSH, MELODY 2G-555869001 1 16.23 4610********8877 071412 02/02/12
MCLAUGHLIN, KARL 2G-101329 1 27.05 4266********0103 03142B 02/02/12
MILES, JUSTIN 2G-100717 1 32.46 4337********6108 011724 02/02/12
MONTGOMERY, EMILY 2G-101311 1 64.93 4157********9634 011437 02/02/12
MORALES, MARTIN 2G-101377 1 21.64 4867********3772 071412 02/02/12
MORENO, DAVID 2G-101117 1 16.23 4411********7933 071412 02/02/12
NUSSBAUM, GREGG 2G-100234 1 27.05 4342********5291 283052 02/02/12
PETERSON, CHARLES 2G-100625 1 27.05 4342********3186 350247 02/02/12
PICKERING, VIRGINIA 2G-100866 1 27.05 4323********3601 350248 02/02/12
PONCE, ROSENALDO 2G-101225 1 27.05 4323********3505 283053 02/02/12
POYNER, FREDDIE 2G-101003 1 43.29 4323********4128 250747 02/02/12
RAMIREZ, ROGER 2G-101125 1 16.23 5142********7992 256613 02/02/12
RANGEL, MARIO 2G-101334 1 27.05 4868********5401 379216 02/02/12
RAYOS, ANDREA 2G-100270 1 27.05 4867********6306 081412 02/02/12
REED, JOANNA 2G-101178 1 27.05 4054********9395 011437 02/02/12
REED, JOHN 2G-101177 1 27.05 4054********9395 011438 02/02/12
REYES, MARIE 2G-101331 1 27.05 5142********6091 254704 02/02/12
RODRIGUEZ, ALMA 2G-101033 1 21.64 5146********1013 8908E3 02/02/12
RODRIGUEZ, DANIEL 2G-100394 1 27.05 4313********8413 01549C 02/02/12
RODRIGUEZ, YESENIA 2G-101206 1 21.64 4610********1483 081412 02/02/12
ROSTRO, SCOTT 2G-101298 1 37.80 4054********2250 011438 02/02/12
RUIZ, RICARDO 2G-314416901 1 27.05 4670********5068 694902 02/02/12
SALCIDO, ELIA 2G-101169 1 27.05 4342********5389 249580 02/02/12
SEITZ, WILLIAM 2G-100488 1 27.05 4147********8833 03166C 02/02/12
SEMBERA, KRISTIN 2G-101183 1 16.23 4054********3637 011823 02/02/12
SPENCER, DUANE 2G-101181 1 27.05 4411********4458 081412 02/02/12
STARK, ALLEN 2G-460610902 1 27.05 4342********8726 351885 02/02/12
SWINEA, HANK 2G-100399 1 27.05 4217********7510 009143 02/02/12
SWOFFORD, JOHN 2G-101330 1 27.05 4744********2284 111540 02/02/12
THISTLETON, JAMES 2G-101269 1 21.64 4476********7172 980159 02/02/12
THYBERG, STEVEN 2G-101185 1 21.64 5109********7716 756211 02/02/12
TORRES, CHRISTINA 2G-101266 1 59.53 4094********5344 011355 02/02/12
VASQUEZ, CARI 2G-100402 1 48.70 4323********8801 309416 02/02/12
WALKER, JUSTIN 2G-101366 1 27.05 4411********5624 081412 02/02/12
WALTERS, JUDITH 2G-101130 1 16.23 4624********2354 148820 02/02/12
WANG, DAVID 2G-100734 1 27.05 4867********3501 081412 02/02/12
WEENS, MARK 2G-477680301 1 27.05 4342********5287 446586 02/02/12
WHITTINGTON, FABIOLA 2G-101228 1 27.05 4744********5762 141248 02/02/12
WISSEN, KIM 2G-101308 1 27.05 4157********4520 011438 02/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 449.05
78 Visa 2309.02
1 Discover 27.05
0 Other 0.00
     
    2785.12