09/17/2012

09:36:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, EVAN	2G-101446	2	27.05	4610********7360	092310	09/17/12
ALMUZAINI, SAEED	2G-400887	2	21.64	4054********0448	092331	09/17/12
ALNASSER, MUSTAFA	2G-101203	2	21.64	4342********9529	661343	09/17/12
AYALA, JOSE	2G-100904	2	64.94	4919********1000	849186	09/17/12
BARRIENTEZ, TONY	2G-672163201	2	27.05	4867********6521	072310	09/17/12
BAYS, KAREN	2G-101184	2	21.64	4411********4575	092310	09/17/12
BREVARD, TIM	2G-101254	2	21.64	4266********9548	00497B	09/17/12
CANTU, RUBEN	2G-101445	2	27.05	5142********1331	251534	09/17/12
CEPEDA, JORGE	2G-672159601	2	21.64	4670********8925	669641	09/17/12
CERDA, LISA	2G-101220	2	27.05	4610********2452	092310	09/17/12
COCKMAN, TRAVIS	2G-101406	2	27.05	5146********8236	1AB993	09/17/12
CONTRERAS, RENEE	2G-101372	2	18.39	4323********5203	884188	09/17/12
COX, BRITTANY	2G-101385	2	21.64	4610********9625	072310	09/17/12
COX, HENRY	2G-101221	2	48.70	5142********1939	257589	09/17/12
CRUZ, ALFRED	2G-100935	2	21.64	4444********0351	00456A	09/17/12
DAUGEREAU, PAUL	2G-101425	2	86.59	4631********5091	171594	09/17/12
DELORGE, JEANITTE M	2G-100343	2	27.05	4610********5205	082310	09/17/12
EKAKIADIS, KEITH	2G-101075	2	27.05	3772*******2009	146220	09/17/12
ELLIS, SAENGER	2G-101403	2	48.70	5103********1267	594707	09/17/12
FIRCHOW, HUNTER	2G-100870	2	27.05	5142********7268	251540	09/17/12
FOWLER, SHERALYN	2G-428450801	2	21.64	4157********6455	092349	09/17/12
GALVAN, JOSE	2G-101338	2	27.05	6011********9990	01774B	09/17/12
GARCIA, GREGORIO	2G-313010301	2	21.64	4744********2453	102034	09/17/12
GLENNON, BRIAN	2G-100112	2	27.05	4744********9244	122337	09/17/12
GONDECK, PATTI	2G-101443	2	27.05	4157********3620	092349	09/17/12
HADDOCK, PHILLIP	2G-100260	2	27.05	4919********9200	851141	09/17/12
HENRY, GARRET	2G-101384	2	27.05	4323********9504	662679	09/17/12
JUAREZ, FELIX	2G-101428	2	27.05	5142********6914	251538	09/17/12
LOPEZ, MARIA	2G-101323	2	48.70	5307********3474	660801	09/17/12
LYTLE, JOANNE	2G-101418	2	27.05	4465********9503	01726B	09/17/12
MAYES, WINDY	2G-101431	2	48.70	4323********4439	850062	09/17/12
MC CRACKEN, JEFF	2G-100379	2	27.05	4342********5736	628595	09/17/12
MCNEELY, DALE	2G-100907	2	91.98	4157********6785	092348	09/17/12
MCNIEL, YESSICA	2G-101397	2	27.05	3767*******1003	142868	09/17/12
MEZA, CHRIS	2G-101238	2	32.46	4342********2708	848600	09/17/12
MIXON, WILLIAM	2G-101287	2	32.46	4867********8110	092310	09/17/12
NOSKA, AMY	2G-101223	2	27.05	4610********7858	082310	09/17/12
ORLASKA, DANIEL	2G-101326	2	27.05	5507********6051	916246	09/17/12
PALOMARES, ROBERT	2G-101380	2	27.05	4342********2448	553279	09/17/12
PENA, ROGER	2G-101283	2	27.05	4465********2382	01732B	09/17/12
PUZAN, JULIE	2G-101224	2	27.05	5109********1915	H95114	09/17/12
QUEZADA, PABLO	2G-101327	2	54.10	4356********8039	172734	09/17/12
RAMIREZ, CAROLYN	2G-101191	2	16.23	5142********7990	251549	09/17/12
RAY, MICHAEL	2G-314396301	2	54.10	4465********1583	01765B	09/17/12
REGALDO, ELOY	2G-101149	2	16.23	4624********9861	508766	09/17/12
ROBERTSON, KYLE	2G-100941	2	27.05	5142********6793	257585	09/17/12
ROBINSON, SANDRA R	2G-289290801	2	18.38	4157********6455	092348	09/17/12
RODRIGUEZ, CAMMIE	2G-100530	2	21.64	4342********0848	028530	09/17/12
ROMERO, ANNA	2G-101340	2	48.70	4157********0978	092348	09/17/12
SALDANA, NORMA	2G-101153	2	16.23	4624********9861	509534	09/17/12
SANCHEZ, JOEL	2G-313021501	2	21.64	4323********0834	593994	09/17/12
SAUCEDO, ALBERT	2G-101388	2	48.70	5142********8519	257558	09/17/12
SCHOOLEY, WADE	2G-101151	2	27.05	4610********9625	092310	09/17/12
SCHWARZ, MIKE	2G-101387	2	27.05	4229********3093	014964	09/17/12
SHORT, CHUCK	2G-101435	2	27.05	4756********3430	01732A	09/17/12
SMITH, RANDALL	2G-314407201	2	27.05	5424********5299	79938P	09/17/12
SWANEY, COURTNEY	2G-100429	2	27.05	4323********2038	595959	09/17/12
TANSEY, JOSEPH	2G-101010	2	43.29	4868********8705	662563	09/17/12
THORSON, SHAWN	2G-100917	2	27.05	4670********4980	669642	09/17/12
TIMMONS, JEREMY	2G-101305	2	27.05	4157********9391	092348	09/17/12
TODD, CALVIN	2G-101137	2	21.64	4867********3222	082310	09/17/12
TORRES, ALDO	2G-101405	2	27.05	4342********2738	948695	09/17/12
TROTTER, BILLIE-JEAN	2G-100368	2	27.05	4744********7684	142338	09/17/12
VALDEZ, GAMALIEL	2G-101356	2	27.05	4342********9020	596671	09/17/12
VALDEZ, RENE	2G-101424	2	27.05	4054********5082	092316	09/17/12
VLIET, DAVID	2G-100567	2	21.64	3717*******1000	198094	09/17/12
WILLIS, TALITHA	2G-101413	2	27.05	5465********6755	H95125	09/17/12
ZEZULKA, CINDY	2G-101219	2	48.70	4867********2214	082310	09/17/12

Totals

Count	Card Type	Total
3	American Express	75.74
14	MasterCard	454.48
50	Visa	1557.08
1	Discover	27.05
0	Other	0.00
		2114.35