11/16/2012

05:56:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, EVAN	2G-101457	2	27.05	4347********1189	004706	11/16/12
ALMUZAINI, SAEED	2G-400887	2	21.64	4054********0448	054642	11/16/12
ALNASSER, MUSTAFA	2G-101203	2	21.64	4342********9529	887373	11/16/12
AYALA, JOSE	2G-100904	2	64.94	4919********1000	809421	11/16/12
BARRIENTEZ, TONY	2G-672163201	2	27.05	4867********6521	084706	11/16/12
BAYS, KAREN	2G-101184	2	21.64	4411********4575	074706	11/16/12
BELMONTE, RICHARD	2G-101452	2	48.70	4342********5569	766197	11/16/12
BENTURA, JACOB	2G-101465	2	27.05	4744********7015	154177	11/16/12
BREVARD, TIM	2G-101254	2	21.64	4266********9548	01321B	11/16/12
CAMPUZANO, RAMIRO	2G-101252	2	48.69	4323********9803	887940	11/16/12
CANTU, RUBEN	2G-101445	2	27.05	5142********1331	252599	11/16/12
CERDA, LISA	2G-101220	2	27.05	4610********2452	004706	11/16/12
COCKMAN, TRAVIS	2G-101406	2	27.05	5146********8236	D9D926	11/16/12
CONTRERAS, RENEE	2G-101372	2	18.39	4323********5203	888988	11/16/12
COX, BRADLEY	2G-101386	2	27.05	5142********4032	255834	11/16/12
COX, BRITTANY	2G-101385	2	21.64	4610********9625	084706	11/16/12
COX, HENRY	2G-101221	2	48.70	5142********1939	252907	11/16/12
CRUZ, ALFRED	2G-100935	2	21.64	4444********0351	01271A	11/16/12
DAUGEREAU, PAUL	2G-101425	2	27.05	4631********5091	256266	11/16/12
DELORGE, JEANITTE M	2G-100343	2	27.05	4610********5205	084706	11/16/12
DEYAF, MALIK	2G-101455	2	27.05	4888********1190	045764	11/16/12
EKAKIADIS, KEITH	2G-101075	2	27.05	3772*******2009	107318	11/16/12
ELLIS, SAENGER	2G-101403	2	48.70	5103********1267	930971	11/16/12
FIRCHOW, HUNTER	2G-100870	2	27.05	5142********7268	254671	11/16/12
FOWLER, SHERALYN	2G-428450801	2	21.64	4157********6455	054710	11/16/12
GALVAN, JOSE	2G-101338	2	27.05	6011********9990	01653B	11/16/12
GARCIA, GREGORIO	2G-313010301	2	21.64	4744********2453	184673	11/16/12
GLENNON, BRIAN	2G-100112	2	27.05	4744********9244	114673	11/16/12
GONDECK, PATTI	2G-101443	2	27.05	4157********3620	054709	11/16/12
HADDOCK, PHILLIP	2G-100260	2	27.05	4919********9200	973997	11/16/12
HENRY, GARRET	2G-101384	2	27.05	4323********9504	888993	11/16/12
HOLDERBACH, JACQUELINE	2G-101352	2	32.46	4427********7711	004706	11/16/12
JUAREZ, FELIX	2G-101428	2	27.05	5142********6914	255744	11/16/12
LOPEZ, MARIA	2G-101323	2	48.70	5307********3474	343041	11/16/12
LYTLE, JOANNE	2G-101418	2	27.05	4465********9503	016904	11/16/12
MAYES, WINDY	2G-101431	2	48.70	4323********4439	929329	11/16/12
MCNEELY, DALE	2G-100907	2	91.98	4157********6785	054710	11/16/12
MCNIEL, YESSICA	2G-101397	2	27.05	3767*******1003	148474	11/16/12
MEZA, CHRIS	2G-101238	2	32.46	4342********2708	957299	11/16/12
NOSKA, AMY	2G-101223	2	27.05	4610********7858	004706	11/16/12
PALOMARES, ROBERT	2G-101380	2	27.05	4342********2448	973423	11/16/12
PENA, ROGER	2G-101283	2	27.05	4465********2382	016512	11/16/12
PENNEY, DAVID	2G-101450	2	27.05	4147********4490	01298C	11/16/12
PUZAN, JULIE	2G-101224	2	27.05	5109********1915	H57475	11/16/12
QUEZADA, PABLO	2G-101327	2	54.10	4356********8039	124075	11/16/12
RAMIREZ, CAROLYN	2G-101191	2	16.23	5142********7990	251275	11/16/12
RAY, MICHAEL	2G-314396301	2	54.10	4465********1583	016536	11/16/12
REGALDO, ELOY	2G-101149	2	16.23	4624********9861	117448	11/16/12
ROBERTSON, KYLE	2G-100941	2	27.05	5142********6793	256711	11/16/12
ROBINSON, SANDRA R	2G-289290801	2	18.38	4157********6455	054710	11/16/12
RODRIGUEZ, CAMMIE	2G-100530	2	21.64	4342********0848	824964	11/16/12
ROMERO, ANNA	2G-101340	2	48.70	4157********0978	054708	11/16/12
SALDANA, NORMA	2G-101153	2	16.23	4624********9861	118037	11/16/12
SANCHEZ, JOEL	2G-313021501	2	21.64	4323********0834	957293	11/16/12
SAUCEDO, ALBERT	2G-101388	2	48.70	5142********8519	252433	11/16/12
SCHOOLEY, WADE	2G-101151	2	27.05	4610********9625	094706	11/16/12
SCHWARZ, MIKE	2G-101387	2	27.05	4229********3093	285203	11/16/12
SHORT, CHUCK	2G-101435	2	27.05	4756********3430	016933	11/16/12
SMITH, NATHAN	2G-101466	2	27.05	4342********6471	973992	11/16/12
SMITH, RANDALL	2G-314407201	2	27.05	5424********5299	11773P	11/16/12
SMITH, SANDRA	2G-101456	2	21.64	4342********5764	809416	11/16/12
SPECKELS, DUSTIN	2G-101449	2	27.05	5142********7116	250542	11/16/12
SWANEY, COURTNEY	2G-100429	2	27.05	4323********2038	930547	11/16/12
TANSEY, JOSEPH	2G-101010	2	43.29	4868********8705	974000	11/16/12
THORSON, SHAWN	2G-100917	2	27.05	4670********4980	234674	11/16/12
TODD, CALVIN	2G-101137	2	21.64	4867********3222	074706	11/16/12
TROTTER, BILLIE-JEAN	2G-100368	2	27.05	4744********7684	164176	11/16/12
VALDEZ, GAMALIEL	2G-101356	2	27.05	4342********9020	930544	11/16/12
VALDEZ, RENE	2G-101424	2	27.05	4054********5082	054634	11/16/12
VLIET, DAVID	2G-100567	2	21.64	3717*******1000	121003	11/16/12
WILLIS, TALITHA	2G-101413	2	27.05	5465********6755	H57486	11/16/12
ZEZULKA, CINDY	2G-101219	2	48.70	4867********2214	074706	11/16/12

Totals

Count	Card Type	Total
3	American Express	75.74
15	MasterCard	481.53
53	Visa	1621.98
1	Discover	27.05
0	Other	0.00
		2206.30