03/02/2012
05:49:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEMAN, ANALIS 2G-101371 1 27.05 4744********8438 143218 03/02/12
ANDREWS, MICHAEL 2G-100822 1 27.05 4868********1304 973314 03/02/12
BAILEY, STEVEN 2G-100647 1 27.05 4342********0698 974501 03/02/12
BAKER, BRANDY 2G-101211 1 48.69 4610********1588 003106 03/02/12
BARNHART, JOHN 2G-716231501 1 21.64 4323********4421 109138 03/02/12
BARR, CHRIS 2G-314399201 1 48.70 5149********7693 61003B 03/02/12
BEAN, TRALESA 2G-120966301 1 21.64 4610********7545 003106 03/02/12
BOWERS, CRYSTAL 2G-101022 1 21.64 4342********9552 177701 03/02/12
BROWN, CHARLES 2G-101101 1 21.64 4063********0166 138385 03/02/12
BYERS, GUERRY 2G-100715 1 27.05 4427********5966 003106 03/02/12
CAMARILLO, VALERIE 2G-101347 1 27.05 5455********8395 055610 03/02/12
COYLE, TATE 2G-100142 1 27.05 5455********5192 055612 03/02/12
CROSSEN, MICHAEL 2G-100321 1 48.70 4229********3207 847503 03/02/12
DIBIRDI, RAVIL 2G-100812 1 27.05 5490********3728 03501Z 03/02/12
DUNBAR, JOHN 2G-428464101 1 21.64 4610********8047 003106 03/02/12
EASTBERG, ADAM 2G-101310 1 27.05 4266********9590 03031B 03/02/12
ENLENFELD, TERA 2G-101186 1 32.46 4342********3981 910528 03/02/12
ESTRADA, DAVID 2G-100203 1 20.55 4342********8189 091132 03/02/12
FISCHER, JESSICA 2G-101171 1 16.23 4054********6300 053432 03/02/12
FRAZIER, ERICA 2G-100965 1 21.64 5178********9192 03064Z 03/02/12
GARCIA, ARACELI 2G-101215 1 37.88 4868********9207 974504 03/02/12
GARCIA, BRENDA 2G-101353 1 48.70 4411********5555 003106 03/02/12
GARCIA, IVONE 2G-101265 1 27.05 4610********9447 003106 03/02/12
GARCIA, MARISELA 2G-101235 1 21.64 5142********6091 252000 03/02/12
GARCIA, NELLY 2G-101226 1 27.05 4867********4383 013106 03/02/12
GOEBLER, TIMOTHY 2G-101291 1 32.46 4342********8509 010721 03/02/12
GONZALES, XAVIER 2G-101025 1 21.64 4342********9101 945781 03/02/12
HANSFORD, CHRIS 2G-100472 1 27.05 4867********3947 013106 03/02/12
HARMON, BRENT 2G-101179 1 27.05 5539********9924 998230 03/02/12
HASWELL, JEFFERY 2G-101289 1 32.46 4356********2679 153718 03/02/12
HASWELL, JEFFREY 2G-101301 1 16.22 4356********2679 113116 03/02/12
HAVEL, STERLING 2G-101180 1 27.05 5109********5989 087987 03/02/12
HERNANDEZ, DANIEL 2G-101239 1 27.05 5507********6130 778343 03/02/12
HERNANDEZ, TONY 2G-101368 1 48.70 5146********6173 CD7629 03/02/12
HERRERA, BRANDY 2G-100099 1 27.05 4094********9068 053011 03/02/12
HERRERA, MARCELINO 2G-428462501 1 27.05 4060********6580 013106 03/02/12
JACOBS, BARBARA 2G-100662 1 27.05 4473********5992 053109 03/02/12
JONES, SANDY 2G-101244 1 37.88 4694********6644 178512 03/02/12
KAMINISKI, CRAIG 2G-100929 1 27.05 4147********7832 03051D 03/02/12
KIDNEW, ROBERT 2G-101361 1 27.05 4610********2541 013106 03/02/12
KNOX, STEPHANIE 2G-101290 1 27.05 4643********0407 010723 03/02/12
KOVACH, PETER 2G-100837 1 27.05 4342********6946 109140 03/02/12
LABORDE, BRIAN 2G-100796 1 32.46 4104********1894 276483 03/02/12
LARA, MICHAEL 2G-314416201 1 27.05 4744********9954 103715 03/02/12
LEWIS, TERESA 2G-314403601 1 54.11 4311********8709 00208A 03/02/12
LITTLE, JENNIFER 2G-101367 1 32.46 4695********3252 03029A 03/02/12
LOFTIN, EMILIE 2G-100629 1 27.05 6011********7240 00200R 03/02/12
MALLINGER, SLVIA 2G-101376 1 27.05 5107********4894 778344 03/02/12
MARQUEZ, ANNA-LISA 2G-101355 1 27.05 5142********2347 252010 03/02/12
MARTELL, CHARLES 2G-100943 1 27.05 4323********3302 109142 03/02/12
MARTINEZ, ENEDINA 2G-101319 1 48.70 4868********8022 944800 03/02/12
MCFERRIN, WESLEY 2G-101345 1 27.05 4157********8863 053101 03/02/12
MCINTOSH, MELODY 2G-555869001 1 16.23 4610********8877 013106 03/02/12
MILES, JUSTIN 2G-101392 1 32.46 4337********6108 053418 03/02/12
MONTGOMERY, EMILY 2G-101311 1 64.93 4157********9634 053102 03/02/12
MORALES, MARTIN 2G-101377 1 21.64 4867********3772 013106 03/02/12
MORENO, DAVID 2G-101117 1 16.23 4411********7933 013106 03/02/12
NUSSBAUM, GREGG 2G-100234 1 27.05 4342********5291 010725 03/02/12
PADILLA, RAYSA 2G-101108 1 43.29 4355********9540 6GDKJ5 03/02/12
PETERSON, CHARLES 2G-100625 1 27.05 4342********3186 108236 03/02/12
PICKERING, VIRGINIA 2G-100866 1 27.05 4323********3601 270035 03/02/12
PONCE, ROSENALDO 2G-101225 1 27.05 4323********3505 108237 03/02/12
POYNER, FREDDIE 2G-101003 1 43.29 4323********4128 974509 03/02/12
QUIROZ, DANIEL 2G-101227 1 27.05 4744********0488 113213 03/02/12
RANGEL, MARIO 2G-101334 1 27.05 4868********5401 056690 03/02/12
RAYOS, ANDREA 2G-100270 1 27.05 4867********6306 023106 03/02/12
REED, JOANNA 2G-101178 1 43.28 4054********9395 053102 03/02/12
REED, JOHN 2G-101177 1 27.05 4054********9395 053102 03/02/12
REYES, MARIE 2G-101331 1 27.05 5142********6091 252016 03/02/12
RODRIGUEZ, ALMA 2G-101033 1 21.64 5146********1013 F6E7BA 03/02/12
RODRIGUEZ, DANIEL 2G-100394 1 27.05 4313********8413 03505C 03/02/12
ROSTRO, SCOTT 2G-101298 1 37.80 4054********2250 053102 03/02/12
RUIZ, RICARDO 2G-314416901 1 27.05 4670********5068 222316 03/02/12
SEITZ, WILLIAM 2G-100488 1 27.05 4147********8833 03086C 03/02/12
SEMBERA, KRISTIN 2G-101183 1 16.23 4054********3637 053434 03/02/12
SPENCER, DUANE 2G-101181 1 27.05 4411********4458 023106 03/02/12
STARK, ALLEN 2G-460610902 1 27.05 4342********8726 206676 03/02/12
SWINEA, HANK 2G-100399 1 27.05 4217********7510 003310 03/02/12
SWOFFORD, JOHN 2G-101330 1 27.05 4744********2284 153617 03/02/12
THISTLETON, JAMES 2G-101269 1 21.64 4476********7172 933887 03/02/12
THYBERG, STEVEN 2G-101185 1 21.64 5109********7716 726830 03/02/12
TORRES, CHRISTINA 2G-101266 1 59.53 4094********5344 053012 03/02/12
VASQUEZ, CARI 2G-100402 1 48.70 4323********8801 271158 03/02/12
WALKER, JUSTIN 2G-101366 1 27.05 4411********5624 023106 03/02/12
WALTERS, JUDITH 2G-101130 1 16.23 4624********2354 573120 03/02/12
WANG, DAVID 2G-100734 1 27.05 4867********3501 023106 03/02/12
WEENS, MARK 2G-477680301 1 27.05 4342********5287 909639 03/02/12
WELCH, CHERONDA 2G-100712 1 27.05 5142********8351 250801 03/02/12
WHITTINGTON, FABIOLA 2G-101228 1 27.05 4744********5762 153710 03/02/12
WISSEN, KIM 2G-101308 1 27.05 4157********4520 053103 03/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 454.46
73 Visa 2179.18
1 Discover 27.05
0 Other 0.00
     
    2660.69