06/18/2012

10:08:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBAREZ, CARLOS	2G-101339	2	21.64	4337********6831	093543	06/18/12
ALMUZAINI, SAEED	2G-400887	2	21.64	4054********0448	093600	06/18/12
ALNASSER, MUSTAFA	2G-101203	2	21.64	4342********9529	586274	06/18/12
AYALA, JOSE	2G-100904	2	64.94	4919********1000	585366	06/18/12
BARRIENTEZ, TONY	2G-672163201	2	27.05	4867********6521	043610	06/18/12
BAYS, KAREN	2G-101184	2	21.64	4411********4575	043610	06/18/12
BREVARD, TIM	2G-101254	2	21.64	4266********9548	08154B	06/18/12
CAMPUZANO, RAMIRO	2G-101252	2	48.69	4323********9803	585361	06/18/12
CEPEDA, JORGE	2G-672159601	2	21.64	4670********8925	650838	06/18/12
CERDA, LISA	2G-101220	2	27.05	4610********2452	043610	06/18/12
COCKMAN, TRAVIS	2G-101406	2	27.05	5146********8236	CEC182	06/18/12
CONTRERAS, RENEE	2G-101372	2	27.05	4323********5203	776551	06/18/12
COX, BRADLEY	2G-101386	2	27.05	5142********4032	259483	06/18/12
COX, BRITTANY	2G-101385	2	21.64	4610********7955	043610	06/18/12
COX, HENRY	2G-101221	2	48.70	5142********1939	251389	06/18/12
CRUZ, ALFRED	2G-100935	2	21.64	4444********0351	08150A	06/18/12
DAUGEREAU, PAUL	2G-101425	2	86.59	4631********0535	264797	06/18/12
DELORGE, JEANITTE M	2G-100343	2	27.05	4610********5205	043610	06/18/12
EKAKIADIS, KEITH	2G-101075	2	27.05	3772*******2009	184414	06/18/12
ELLIS, SAENGER	2G-101403	2	27.05	5103********1267	080277	06/18/12
FIRCHOW, HUNTER	2G-100870	2	27.05	5142********7268	259489	06/18/12
FOWLER, SHERALYN	2G-428450801	2	21.64	4157********6455	093604	06/18/12
GALVAN, JOSE	2G-101338	2	27.05	6011********9990	01871B	06/18/12
GARCIA, GREGORIO	2G-313010301	2	21.64	4744********2453	123860	06/18/12
GLENNON, BRIAN	2G-100112	2	27.05	4744********9244	193464	06/18/12
GOMEZ, GLORIA	2G-101153	2	16.23	4624********9861	565434	06/18/12
HADDOCK, PHILLIP	2G-100260	2	27.05	4919********9200	635363	06/18/12
HARBORTH, ANDREW	2G-101182	2	27.05	4039********7762	000106	06/18/12
HENRY, GARRET	2G-101384	2	27.05	4323********9504	677322	06/18/12
HOLDERBACH, JACQUELINE	2G-101352	2	32.46	4312********4478	043610	06/18/12
HOOBER, KEITH	2G-101325	2	32.46	4833********6564	033610	06/18/12
IBRAHIM, ALAA	2G-101091	2	21.64	4744********0548	153865	06/18/12
JUAREZ, FELIX	2G-101419	2	27.05	5142********6914	251388	06/18/12
LOPEZ, MARIA	2G-101323	2	48.70	5307********3474	036997	06/18/12
LYTLE, JOANNE	2G-101418	2	27.05	4465********9503	01883B	06/18/12
MCNEELY, DALE	2G-100907	2	91.98	4157********6785	093605	06/18/12
MCNIEL, YESSICA	2G-101397	2	27.05	3767*******1003	124243	06/18/12
MEZA, CHRIS	2G-101238	2	32.46	4342********2708	679001	06/18/12
MIXON, WILLIAM	2G-101287	2	32.46	4867********8110	043610	06/18/12
NOSKA, AMY	2G-101223	2	27.05	4610********7858	043610	06/18/12
ORLASKA, DANIEL	2G-101326	2	27.05	5507********6051	745693	06/18/12
PALOMARES, ROBERT	2G-101380	2	27.05	4342********2448	559025	06/18/12
PENA, ROGER	2G-101283	2	27.05	4465********2382	01884B	06/18/12
PUZAN, JULIE	2G-101224	2	27.05	5109********7666	789432	06/18/12
QUEZADA, PABLO	2G-101327	2	155.87	4356********8039	123167	06/18/12
RAMIREZ, CAROLYN	2G-101191	2	16.23	5142********7990	251371	06/18/12
RAY, MICHAEL	2G-314396301	2	155.87	4465********1583	01888B	06/18/12
REGALDO, ELOY	2G-101149	2	16.23	4624********9861	711955	06/18/12
ROBERTSON, KYLE	2G-100941	2	27.05	5142********6793	251391	06/18/12
ROBINSON, SANDRA R	2G-289290801	2	18.38	4157********6455	093603	06/18/12
RODRIGUEZ, CAMMIE	2G-100530	2	21.64	4342********0848	709767	06/18/12
RODRIGUEZ, JOHN	2G-100834	2	43.29	4791********2011	081728	06/18/12
ROMERO, ANNA	2G-101340	2	48.70	4157********0978	093604	06/18/12
SANCHEZ, JOEL	2G-313021501	2	21.64	4323********0834	677325	06/18/12
SAUCEDO, ALBERT	2G-101388	2	48.70	5142********8519	251352	06/18/12
SCHOOLEY, WADE	2G-101151	2	27.05	4610********7955	053610	06/18/12
SCHWARZ, MIKE	2G-101387	2	27.05	4229********3093	072441	06/18/12
SMITH, RANDALL	2G-314407201	2	27.05	5424********5299	64701P	06/18/12
SWANEY, COURTNEY	2G-100429	2	27.05	4323********2038	635365	06/18/12
TANSEY, JOSEPH	2G-101010	2	43.29	4868********8705	677843	06/18/12
THORSON, SHAWN	2G-100917	2	27.05	4670********4980	650841	06/18/12
TIMMONS, JEREMY	2G-101305	2	27.05	4157********9391	093604	06/18/12
TODD, CALVIN	2G-101137	2	21.64	4867********3222	043610	06/18/12
TORRES, ALDO	2G-101405	2	27.05	4342********2738	590640	06/18/12
TROTTER, BILLIE-JEAN	2G-100368	2	27.05	4744********7684	143961	06/18/12
VALDEZ, GAMALIEL	2G-101356	2	27.05	4342********9020	559024	06/18/12
VALDEZ, RENE	2G-101424	2	27.05	4054********5082	093537	06/18/12
VLIET, DAVID	2G-100567	2	21.64	3717*******1000	198032	06/18/12
WHITE, JAMES	2G-100580	2	27.05	4600********2752	870184	06/18/12
WILLIS, TALITHA	2G-101413	2	27.05	5465********6755	H96380	06/18/12
ZEZULKA, CINDY	2G-101219	2	48.70	4867********2214	043610	06/18/12

Totals

Count	Card Type	Total
3	American Express	75.74
14	MasterCard	432.83
53	Visa	1866.66
1	Discover	27.05
0	Other	0.00
		2402.28