10/02/2012
08:12:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, LAURA 2G-101441 1 27.05 4610********7489 085406 10/02/12
ANDREWS, MICHAEL 2G-100822 1 27.05 5142********8118 259207 10/02/12
ANTOMAS, LEROY 2G-101370 1 27.05 5142********0773 253372 10/02/12
AUSTIN, JAMES 2G-6872 1 75.76 4053********3855 000867 10/02/12
BAILEY, STEVEN 2G-100647 1 27.05 4342********8250 126167 10/02/12
BARNHART, JOHN 2G-716231501 1 21.64 4323********4421 126163 10/02/12
BEAN, TRALESA 2G-120966301 1 21.64 4610********7545 085406 10/02/12
BROWN, CHARLES 2G-101101 1 21.64 4063********0166 795103 10/02/12
BYERS, GUERRY 2G-100715 1 27.05 4427********5966 085406 10/02/12
CASTILLO, JOSE 2G-101423 1 27.05 4874********1433 202863 10/02/12
CASTILLO, MARGARITA 2G-101417 1 48.70 4670********6830 287921 10/02/12
DIBIRDI, RAVIL 2G-100812 1 27.05 5490********3728 05542Z 10/02/12
DUNBAR, JOHN 2G-428464101 1 21.64 4610********8047 085406 10/02/12
EASTBERG, ADAM 2G-101310 1 27.05 4266********9590 02835B 10/02/12
ENLENFELD, TERA 2G-101186 1 32.46 4342********3981 918555 10/02/12
ESTRADA, DAVID 2G-100203 1 20.55 4342********8189 745968 10/02/12
FISCHER, JESSICA 2G-101171 1 16.23 4054********6300 055354 10/02/12
GARCIA, MARISELA 2G-101235 1 21.64 5142********6091 253375 10/02/12
GATICA, SAMUEL 2G-101239 1 27.05 4610********0918 095406 10/02/12
GOEBLER, TIMOTHY 2G-101291 1 32.46 4342********8509 213310 10/02/12
GONZALES, XAVIER 2G-101025 1 21.64 4342********9101 884245 10/02/12
GONZALEZ, JUAQUIN 2G-101442 1 27.05 5490********4357 05541Z 10/02/12
HARMON, BRENT 2G-101179 1 27.05 5539********9924 904449 10/02/12
HASWELL, JEFFERY 2G-101289 1 32.46 4356********2679 195842 10/02/12
HASWELL, JEFFREY 2G-101301 1 16.22 4356********2679 105541 10/02/12
HASWELL, VERONICA 2G-101439 1 21.64 4744********3932 145740 10/02/12
JACOBS, BARBARA 2G-100662 1 27.05 4473********5992 055854 10/02/12
KAMINISKI, CRAIG 2G-100929 1 27.05 4147********7832 02866D 10/02/12
KIDNEW, ROBERT 2G-101396 1 27.05 4610********8214 085406 10/02/12
LABORDE, BRIAN 2G-100796 1 32.46 4104********1894 918972 10/02/12
LOFTIN, EMILIE 2G-100629 1 27.05 6011********7240 00224R 10/02/12
LOPEZ, JUAN 2G-101415 1 21.64 5307********3474 538361 10/02/12
MALLINGER, SLVIA 2G-101376 1 27.05 5107********4894 597242 10/02/12
MARTELL, CHARLES 2G-100943 1 27.05 4323********3302 921589 10/02/12
MCFERRIN, WESLEY 2G-101395 1 27.05 4157********8863 055429 10/02/12
MCINTOSH, MELODY 2G-100735 1 16.23 4610********8877 075406 10/02/12
MORALES, MARTIN 2G-101377 1 21.64 4867********3772 075406 10/02/12
MORENO, DAVID 2G-101117 1 16.23 4411********7933 075406 10/02/12
NUSSBAUM, GREGG 2G-100234 1 27.05 4342********5291 163944 10/02/12
PADILLA, RAYSA 2G-101108 1 43.29 4355********9540 640SD8 10/02/12
PENA, CATALINA 2G-101436 1 27.05 5142********9673 253369 10/02/12
PETERSON, CHARLES 2G-100625 1 27.05 4342********3186 745966 10/02/12
PONCE, ROSENALDO 2G-101225 1 27.05 4323********3505 126166 10/02/12
POYNER, FREDDIE 2G-101003 1 43.29 4323********4128 884246 10/02/12
PUZAN, CHRISTOPHER 2G-101416 1 21.64 4651********9716 024856 10/02/12
RAMIREZ, ROGER 2G-101125 1 16.23 5142********7990 253385 10/02/12
RANGEL, MARIO 2G-101334 1 27.05 4342********2961 922130 10/02/12
RAYOS, ANDREA 2G-100270 1 27.05 4610********6236 095406 10/02/12
REED, JOANNA 2G-101178 1 43.28 4054********9395 055409 10/02/12
REED, JOHN 2G-101177 1 27.05 4054********9395 055409 10/02/12
REYES, MARIE 2G-101331 1 27.05 5142********6091 259200 10/02/12
ROBLES, ERIK 2G-101430 1 27.05 5142********2797 253368 10/02/12
RODRIGUEZ, DANIEL 2G-100394 1 27.05 4313********8413 05542C 10/02/12
ROSTRO, SCOTT 2G-101298 1 37.80 4054********2250 055409 10/02/12
RUIZ, RICARDO 2G-314416901 1 27.05 4670********5068 287920 10/02/12
SCHMIEDEKE, JULIE 2G-101398 1 32.46 5142********5120 259202 10/02/12
SEITZ, WILLIAM 2G-100488 1 27.05 4147********8833 02856C 10/02/12
SPENCER, DUANE 2G-101181 1 27.05 4411********4458 085406 10/02/12
STARK, ALLEN 2G-460610902 1 27.05 4342********8726 248091 10/02/12
SWOFFORD, JOHN 2G-101330 1 27.05 4744********2284 165949 10/02/12
THISTLETON, JAMES 2G-101269 1 21.64 4476********7172 549818 10/02/12
THYBERG, STEVEN 2G-101185 1 21.64 5109********7716 H57650 10/02/12
TORRES, CHRISTINA 2G-101266 1 59.53 4094********5344 055417 10/02/12
TORRES, MARK 2G-101399 1 27.05 4039********9420 000033 10/02/12
TYRE, CHRIS 2G-101427 1 27.05 4054********4013 055409 10/02/12
VASQUEZ, CARI 2G-100402 1 48.70 4342********4811 125203 10/02/12
WALKER, JUSTIN 2G-101366 1 27.05 4411********7233 075406 10/02/12
WALTERS, JUDITH 2G-101130 1 16.23 4624********2354 658884 10/02/12
WEENS, MARK 2G-477680301 1 27.05 4342********5287 163945 10/02/12
WHITTINGTON, FABIOLA 2G-101228 1 27.05 4264********6288 05549B 10/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 357.06
55 Visa 1584.04
1 Discover 27.05
0 Other 0.00
     
    1968.15