03/16/2012

06:00:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBAREZ, CARLOS	2G-101339	2	21.64	4337********6831	055936	03/16/12
ALMUZAINI, SAEED	2G-400887	2	21.64	4054********0448	055605	03/16/12
ALNASSER, MUSTAFA	2G-101203	2	21.64	4342********9529	399220	03/16/12
AYALA, JOSE	2G-100904	2	64.94	4919********1000	487500	03/16/12
BARRIENTEZ, TONY	2G-672163201	2	27.05	4867********6521	055606	03/16/12
BAYS, KAREN	2G-101184	2	21.64	4411********4575	055606	03/16/12
BREVARD, TIM	2G-101254	2	21.64	4266********9548	08166B	03/16/12
CAMPUZANO, RAMIRO	2G-101252	2	48.69	4323********9803	523628	03/16/12
CEPEDA, JORGE	2G-672159601	2	21.64	4670********8925	107725	03/16/12
CERDA, LISA	2G-101220	2	27.05	4610********2452	055606	03/16/12
CLARK, MICHELLE	2G-100814	2	21.64	4868********5706	507221	03/16/12
CONTRERAS, RENEE	2G-101372	2	27.05	4323********5203	399222	03/16/12
COX, BRADLEY	2G-101386	2	27.05	5142********4032	257313	03/16/12
COX, BRITTANY	2G-101385	2	21.64	4610********7955	055606	03/16/12
COX, HENRY	2G-101221	2	48.70	5142********1939	254680	03/16/12
CRUZ, ALFRED	2G-100935	2	21.64	4444********0351	08174A	03/16/12
DELORGE, COLT	2G-101375	2	27.05	5146********2730	BD6478	03/16/12
DELORGE, JEANITTE M	2G-100343	2	27.05	5146********2140	5792FB	03/16/12
EKAKIADIS, KEITH	2G-101075	2	27.05	3772*******2009	184157	03/16/12
FIRCHOW, HUNTER	2G-100870	2	27.05	5142********7268	257314	03/16/12
FOWLER, SHERALYN	2G-428450801	2	21.64	4157********6455	055605	03/16/12
GALVAN, JOSE	2G-101338	2	27.05	6011********9990	01645B	03/16/12
GARCIA, GREGORIO	2G-313010301	2	21.64	4744********2453	135668	03/16/12
GARZA, BRIAN	2G-100922	2	27.05	4323********8352	404392	03/16/12
GLENNON, BRIAN	2G-100112	2	27.05	4744********9244	155969	03/16/12
GOMEZ, GLORIA	2G-101153	2	16.23	4624********9861	582044	03/16/12
HADDOCK, PHILLIP	2G-100260	2	27.05	4919********9200	486626	03/16/12
HARBORTH, ANDREW	2G-101182	2	27.05	4039********7762	000042	03/16/12
HENRY, GARRET	2G-101384	2	27.05	4323********9504	397212	03/16/12
HOLDERBACH, JACQUELINE	2G-101352	2	32.46	4312********4478	065606	03/16/12
HOOBER, KEITH	2G-101325	2	32.46	4833********6564	065606	03/16/12
HOWARD, DEBORAH	2G-383066701	2	21.64	4867********8062	065606	03/16/12
IBRAHIM, ALAA	2G-101091	2	21.64	4744********0548	165062	03/16/12
JOHNSON, SETH	2G-100553	2	27.05	4795********2256	024716	03/16/12
JUAREZ, ANDREW	2G-100655	2	21.64	4862********3344	08199A	03/16/12
LARSON, ROY	2G-100525	2	27.05	3767*******1007	107366	03/16/12
LOPEZ, MARIA	2G-101323	2	48.70	5307********3474	027317	03/16/12
LOPEZ, RUBY	2G-101343	2	29.76	5142********0430	257317	03/16/12
MANCILLAS, MATT	2G-100206	2	27.05	4323********0113	375857	03/16/12
MC CRACKEN, JEFF	2G-100379	2	27.05	4342********5736	442965	03/16/12
MCNEELY, DALE	2G-100907	2	75.75	4157********6785	055606	03/16/12
MCNIEL, YESSICA	2G-101397	2	27.05	3767*******1003	184255	03/16/12
MENDOZA RUIZ, MARIBEL	2G-101210	2	21.64	4355********0810	6TU8Y1	03/16/12
MEZA, CHRIS	2G-101238	2	32.46	4342********2708	524504	03/16/12
MIXON, WILLIAM	2G-101287	2	32.46	4867********8110	065606	03/16/12
NOSKA, AMY	2G-101223	2	27.05	4610********0452	065606	03/16/12
ORLASKA, DANIEL	2G-101326	2	27.05	5507********6051	430274	03/16/12
ORTIZ, ELIEZAR	2G-101067	2	21.64	4610********7154	065606	03/16/12
PALOMARES, ROBERT	2G-101380	2	27.05	4342********2448	343076	03/16/12
PENA, GRISELDA	2G-100996	2	21.64	4342********3447	375860	03/16/12
PENA, ROGER	2G-101283	2	27.05	4465********2382	01631B	03/16/12
PUZAN, JULIE	2G-101224	2	27.05	5109********7666	742784	03/16/12
QUEZADA, PABLO	2G-101327	2	48.70	4356********8039	185067	03/16/12
RAMIREZ, MARTIN	2G-101200	2	21.64	4744********5696	165068	03/16/12
RAY, MICHAEL	2G-314396301	2	54.11	4465********1583	01631B	03/16/12
REGALDO, ELOY	2G-101149	2	16.23	4624********9861	720262	03/16/12
RIOS, RAQUEL	2G-100742	2	27.05	4868********6302	403284	03/16/12
ROBERTSON, KYLE	2G-100941	2	27.05	5142********6793	254696	03/16/12
ROBINSON, SANDRA R	2G-289290801	2	18.38	4157********6455	055607	03/16/12
RODRIGUEZ, CAMMIE	2G-100530	2	27.05	4342********0848	507227	03/16/12
RODRIGUEZ, JOHN	2G-100834	2	43.29	4791********2011	082341	03/16/12
ROMERO, ANNA	2G-101340	2	48.70	4157********6631	055607	03/16/12
RUIZ, BENJAMIN	2G-101115	2	21.64	4303********4653	U83071	03/16/12
SANCHEZ, JOEL	2G-313021501	2	21.64	4323********0834	399228	03/16/12
SAUCEDO, ALBERT	2G-101388	2	48.70	5142********8519	254699	03/16/12
SCHOOLEY, WADE	2G-101151	2	27.05	4610********7955	075606	03/16/12
SCHWARZ, MIKE	2G-101387	2	27.05	4229********3093	471601	03/16/12
SWANEY, COURTNEY	2G-100429	2	27.05	4323********2038	399230	03/16/12
TANSEY, JOSEPH	2G-101010	2	43.29	4868********8705	376366	03/16/12
THORSON, SHAWN	2G-100917	2	27.05	4670********4980	107728	03/16/12
TIMMONS, JEREMY	2G-101305	2	27.05	4157********9391	055607	03/16/12
TODD, CALVIN	2G-101137	2	43.29	4867********3222	075606	03/16/12
TORRES, ALDO	2G-101236	2	27.05	4342********3989	487506	03/16/12
TROTTER, BILLIE-JEAN	2G-100368	2	27.05	4744********7684	185164	03/16/12
VALDEZ, GAMALIEL	2G-101356	2	27.05	4342********9020	487507	03/16/12
VALDEZ, RENE	2G-101373	2	27.05	4054********5082	055933	03/16/12
VLIET, DAVID	2G-100567	2	21.64	3717*******1000	167204	03/16/12
WALKER, KIMBERLY	2G-101302	2	48.70	3713*******1018	102458	03/16/12
WHITE, JAMES	2G-100580	2	27.05	4600********2752	681052	03/16/12
ZEZULKA, CINDY	2G-101219	2	48.70	4867********2214	075606	03/16/12

Totals

Count	Card Type	Total
5	American Express	151.49
11	MasterCard	365.21
63	Visa	1836.24
1	Discover	27.05
0	Other	0.00
		2379.99