02/16/2012

08:58:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBAREZ, CARLOS	2G-101339	2	21.64	4670********2578	151251	02/16/12
ALMUZAINI, SAEED	2G-400887	2	21.64	4054********0448	083628	02/16/12
ALNASSER, MUSTAFA	2G-101203	2	21.64	4342********9529	060533	02/16/12
AVILEZ, LUIS	2G-101199	2	27.05	4280********5380	726246	02/16/12
AYALA, JOSE	2G-100904	2	64.94	4919********1000	061151	02/16/12
BARRIENTEZ, TONY	2G-672163201	2	27.05	4867********6521	083609	02/16/12
BAYS, KAREN	2G-101184	2	21.64	4411********4575	083609	02/16/12
BREVARD, TIM	2G-101254	2	21.64	4266********9548	08865B	02/16/12
CAMPUZANO, RAMIRO	2G-101252	2	48.69	4323********9803	107158	02/16/12
CEPEDA, JORGE	2G-672159601	2	21.64	4670********8925	151253	02/16/12
CERDA, LISA	2G-101220	2	27.05	4610********2452	083609	02/16/12
CLARK, MICHELLE	2G-100814	2	21.64	4868********5706	003287	02/16/12
CONTRERAS, RENEE	2G-101372	2	27.05	4323********5203	033050	02/16/12
COX, BRADLEY	2G-101386	2	27.05	5142********4032	254052	02/16/12
COX, BRITTANY	2G-101385	2	21.64	4610********7955	083609	02/16/12
COX, HENRY	2G-101221	2	48.70	5142********1939	259450	02/16/12
CRUZ, ALFRED	2G-100935	2	21.64	4444********0351	08873A	02/16/12
DELORGE, COLT	2G-101375	2	27.05	5146********2730	32AACE	02/16/12
DELORGE, JEANITTE M	2G-100343	2	27.05	5146********2140	EADE31	02/16/12
EKAKIADIS, KEITH	2G-101075	2	27.05	3772*******2009	109544	02/16/12
FIRCHOW, HUNTER	2G-100870	2	27.05	5142********7268	254055	02/16/12
FOWLER, SHERALYN	2G-428450801	2	21.64	4157********6455	083628	02/16/12
GALVAN, JOSE	2G-101338	2	27.05	6011********9990	01694B	02/16/12
GARCIA, GREGORIO	2G-313010301	2	21.64	4744********2453	153062	02/16/12
GARZA, BRIAN	2G-100922	2	27.05	4323********8352	169642	02/16/12
GLENNON, BRIAN	2G-100112	2	27.05	4744********9244	143761	02/16/12
GOMEZ, GLORIA	2G-101153	2	16.23	4624********9861	287619	02/16/12
GRAHAM, MIKE	2G-101294	2	27.05	5142********9377	259454	02/16/12
HADDOCK, PHILLIP	2G-100260	2	27.05	4919********9200	103230	02/16/12
HARBORTH, ANDREW	2G-101182	2	27.05	4039********7762	000016	02/16/12
HENRY, GARRET	2G-101384	2	27.05	4323********9504	003977	02/16/12
HOLDERBACH, JACQUELINE	2G-101352	2	32.46	4312********4478	093609	02/16/12
HOOBER, KEITH	2G-101325	2	32.46	4833********6564	093609	02/16/12
HOWARD, DEBORAH	2G-383066701	2	21.64	4867********8062	093609	02/16/12
IBRAHIM, ALAA	2G-101091	2	21.64	4744********0548	103767	02/16/12
JOHNSON, SETH	2G-100553	2	27.05	4795********2256	014491	02/16/12
JUAREZ, ANDREW	2G-100655	2	21.64	4862********3344	08910A	02/16/12
KOHN, DAVID	2G-100171	2	27.05	5178********1224	08915B	02/16/12
LARSON, ROY	2G-100525	2	27.05	3767*******1007	141439	02/16/12
LOPEZ, MARIA	2G-101323	2	48.70	5307********3474	520347	02/16/12
MANCILLAS, MATT	2G-100206	2	27.05	4323********0113	106229	02/16/12
MC CRACKEN, JEFF	2G-100379	2	27.05	4342********5736	103689	02/16/12
MCMILLEN, TAYLOR	2G-101195	2	21.64	4389********4881	083537	02/16/12
MCNEELY, DALE	2G-100907	2	54.11	4157********6785	083629	02/16/12
MEZA, CHRIS	2G-101238	2	32.46	4342********2708	060540	02/16/12
MIXON, WILLIAM	2G-101287	2	32.46	4867********8110	093609	02/16/12
NOSKA, AMY	2G-101223	2	27.05	4610********0452	093609	02/16/12
ORLASKA, DANIEL	2G-101326	2	27.05	5507********6051	092624	02/16/12
ORTIZ, ELIEZAR	2G-101067	2	21.64	4610********7154	093609	02/16/12
PALOMARES, ROBERT	2G-101380	2	27.05	4342********2448	105612	02/16/12
PENA, GRISELDA	2G-100996	2	21.64	4342********3447	107166	02/16/12
PENA, ROGER	2G-101283	2	27.05	4465********2382	01619B	02/16/12
PEREZ, SALENA	2G-100350	2	54.11	4610********0020	003609	02/16/12
PUZAN, JULIE	2G-101224	2	27.05	5109********7666	781263	02/16/12
RAMIREZ, CAROLYN	2G-101191	2	16.23	5142********7992	259464	02/16/12
RAMIREZ, MARTIN	2G-101200	2	21.64	4744********5696	123569	02/16/12
RAY, MICHAEL	2G-314396301	2	54.11	4465********1583	01610B	02/16/12
REGALDO, ELOY	2G-101149	2	16.23	4624********9861	285656	02/16/12
RIOS, RAQUEL	2G-100742	2	27.05	4868********6302	062126	02/16/12
ROBERTSON, KYLE	2G-100941	2	27.05	5142********6793	259465	02/16/12
ROBINSON, SANDRA R	2G-289290801	2	18.38	4157********6455	083630	02/16/12
RODRIGUEZ, CAMMIE	2G-100530	2	27.05	4342********0848	103692	02/16/12
RODRIGUEZ, JOHN	2G-100834	2	43.29	4791********2011	089421	02/16/12
ROMERO, ANNA	2G-101340	2	48.70	4157********6631	083630	02/16/12
ROOT, JENNIFER	2G-100916	2	21.64	6011********0561	01607R	02/16/12
RUIZ, BENJAMIN	2G-101115	2	21.64	4303********4653	C83249	02/16/12
SANCHEZ, JOEL	2G-313021501	2	21.64	4323********0834	003981	02/16/12
SCHOOLEY, WADE	2G-101151	2	27.05	4610********7955	003609	02/16/12
SCHWARZ, MIKE	2G-101387	2	27.05	4229********3093	285513	02/16/12
SMITH, ANGELA	2G-101145	2	75.76	4300********7473	01620B	02/16/12
SWANEY, COURTNEY	2G-100429	2	27.05	4323********2038	135924	02/16/12
TANSEY, JOSEPH	2G-101010	2	43.29	4868********8705	169651	02/16/12
THORSON, SHAWN	2G-100917	2	27.05	4670********4980	151259	02/16/12
TIMMONS, JEREMY	2G-101305	2	27.05	4157********9391	083630	02/16/12
TODD, CALVIN	2G-101137	2	43.29	4867********3222	003609	02/16/12
TORRES, ALDO	2G-101236	2	27.05	4342********3989	003984	02/16/12
TROTTER, BILLIE-JEAN	2G-100368	2	27.05	4744********7684	153167	02/16/12
VALDEZ, GAMALIEL	2G-101356	2	27.05	4342********9020	103235	02/16/12
VALDEZ, RENE	2G-101373	2	27.05	4054********5082	084009	02/16/12
VLIET, DAVID	2G-100567	2	21.64	3717*******1000	134735	02/16/12
WALKER, KIMBERLY	2G-101302	2	48.70	3713*******1018	124712	02/16/12
WHITE, JAMES	2G-100580	2	27.05	4600********2752	324273	02/16/12
ZEZULKA, CINDY	2G-101219	2	48.70	4867********2214	013609	02/16/12
ZHANG, NICK	2G-100900	2	27.05	6011********0561	01640R	02/16/12

Totals

Count	Card Type	Total
4	American Express	124.44
12	MasterCard	357.08
65	Visa	1922.82
3	Discover	75.74
0	Other	0.00
		2480.08