12/17/2012

07:40:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, EVAN	2G-101457	2	27.05	4347********1189	083308	12/17/12
ALMUZAINI, SAEED	2G-400887	2	21.64	4054********0448	073316	12/17/12
ALNASSER, MUSTAFA	2G-101203	2	21.64	4342********9529	523736	12/17/12
AYALA, JOSE	2G-100904	2	64.94	4919********1000	594371	12/17/12
BARRIENTEZ, TONY	2G-672163201	2	27.05	4867********6521	093308	12/17/12
BARRON, VICTOR	2G-100217	2	27.05	4744********3580	193830	12/17/12
BAYS, KAREN	2G-101184	2	21.64	4411********4575	003308	12/17/12
BELMONTE, RICHARD	2G-101452	2	48.70	4342********5569	445929	12/17/12
BENTURA, JACOB	2G-101465	2	27.05	4744********7015	113833	12/17/12
BREVARD, TIM	2G-101254	2	21.64	4266********9548	00469B	12/17/12
CAMPUZANO, RAMIRO	2G-101252	2	48.69	4323********9803	524707	12/17/12
CANTU, RUBEN	2G-101445	2	27.05	5142********1331	256327	12/17/12
CEPEDA, JORGE	2G-672159601	2	21.64	4670********8925	410137	12/17/12
CERDA, LISA	2G-101220	2	27.05	4610********2452	083308	12/17/12
COCKMAN, TRAVIS	2G-101406	2	27.05	5146********8236	6352BB	12/17/12
CONTRERAS, RENEE	2G-101372	2	18.39	4323********5203	594966	12/17/12
COX, BRADLEY	2G-101386	2	27.05	5142********4032	256270	12/17/12
COX, BRITTANY	2G-101385	2	21.64	4610********9625	083308	12/17/12
COX, HENRY	2G-101221	2	48.70	5142********1939	256852	12/17/12
CRUZ, ALFRED	2G-100935	2	21.64	4444********0351	00461A	12/17/12
DAUGEREAU, PAUL	2G-101425	2	27.05	4631********5091	742580	12/17/12
DELORGE, JEANITTE M	2G-100343	2	27.05	4610********5205	083308	12/17/12
EKAKIADIS, KEITH	2G-101075	2	27.05	3772*******2009	111601	12/17/12
FIRCHOW, HUNTER	2G-100870	2	27.05	5142********7268	250122	12/17/12
FOWLER, SHERALYN	2G-428450801	2	21.64	4157********6455	073348	12/17/12
GALVAN, JOSE	2G-101338	2	27.05	6011********9990	01715B	12/17/12
GARCIA, GREGORIO	2G-313010301	2	21.64	4744********2453	183232	12/17/12
GONDECK, PATTI	2G-101443	2	27.05	4157********3620	073350	12/17/12
HADDOCK, PHILLIP	2G-100260	2	27.05	4919********9200	650670	12/17/12
HENRY, GARRET	2G-101384	2	27.05	4323********9504	594969	12/17/12
HUBER, LAURA	2G-101471	2	27.05	4342********4437	446933	12/17/12
JUAREZ, FELIX	2G-101428	2	27.05	5142********6914	254112	12/17/12
LOPEZ, MARIA	2G-101323	2	48.70	5307********3474	613201	12/17/12
LYTLE, JOANNE	2G-101418	2	27.05	4465********9503	017122	12/17/12
MAYES, WINDY	2G-101431	2	48.70	4323********4439	403192	12/17/12
MCNIEL, YESSICA	2G-101397	2	27.05	3767*******1003	180008	12/17/12
NOSKA, AMY	2G-101223	2	27.05	4610********7858	093308	12/17/12
PALOMARES, ROBERT	2G-101380	2	27.05	4342********2448	562180	12/17/12
PENA, ROGER	2G-101283	2	27.05	4465********2382	017060	12/17/12
PENNEY, DAVID	2G-101450	2	27.05	4147********4490	00509C	12/17/12
PUZAN, JULIE	2G-101224	2	27.05	5109********1915	H76114	12/17/12
QUEZADA, PABLO	2G-101327	2	54.10	4356********8039	173935	12/17/12
RAMIREZ, CAROLYN	2G-101191	2	16.23	5142********7990	258504	12/17/12
RAY, MICHAEL	2G-314396301	2	54.10	4465********1583	017121	12/17/12
REGALDO, ELOY	2G-101149	2	16.23	4624********9861	449773	12/17/12
ROBERTSON, KYLE	2G-100941	2	27.05	5142********6793	258172	12/17/12
ROBINSON, SANDRA R	2G-289290801	2	18.38	4157********6455	073349	12/17/12
RODRIGUEZ, CAMMIE	2G-100530	2	21.64	4342********0848	403195	12/17/12
ROMERO, ANNA	2G-101340	2	48.70	4157********0978	073349	12/17/12
SALDANA, NORMA	2G-101153	2	16.23	4624********9861	449257	12/17/12
SANCHEZ, JOEL	2G-313021501	2	21.64	4323********0834	403859	12/17/12
SCHOOLEY, WADE	2G-101151	2	27.05	4610********9625	083308	12/17/12
SCHWARZ, MIKE	2G-101387	2	27.05	4229********3093	042492	12/17/12
SHORT, CHUCK	2G-101435	2	27.05	4756********3430	017433	12/17/12
SMITH, NATHAN	2G-101466	2	27.05	4342********6471	403191	12/17/12
SMITH, RANDALL	2G-314407201	2	27.05	5424********5299	55927P	12/17/12
SMITH, SANDRA	2G-101456	2	21.64	4342********5764	404770	12/17/12
SPECKELS, DUSTIN	2G-101449	2	27.05	5142********7116	251801	12/17/12
SWANEY, COURTNEY	2G-100429	2	27.05	4323********2038	445921	12/17/12
TANSEY, JOSEPH	2G-101010	2	43.29	4868********8705	594972	12/17/12
THORSON, SHAWN	2G-100917	2	27.05	4670********4980	410135	12/17/12
TIMMONS, TANNER	2G-101468	2	27.05	4229********8752	007252	12/17/12
TODD, CALVIN	2G-101137	2	21.64	4867********3222	083308	12/17/12
TORRES, ALDO	2G-101405	2	27.05	4610********8518	093308	12/17/12
TROTTER, BILLIE-JEAN	2G-100368	2	27.05	4744********7684	103238	12/17/12
VALDEZ, GAMALIEL	2G-101356	2	27.05	4342********9020	648859	12/17/12
VALDEZ, RENE	2G-101424	2	27.05	4054********5082	073310	12/17/12
VLIET, DAVID	2G-100567	2	21.64	3717*******1000	132743	12/17/12
WILLIS, TALITHA	2G-101413	2	27.05	5465********6755	H76126	12/17/12
ZEZULKA, CINDY	2G-101219	2	48.70	4867********2214	083308	12/17/12

Totals

Count	Card Type	Total
3	American Express	75.74
13	MasterCard	384.13
53	Visa	1540.82
1	Discover	27.05
0	Other	0.00
		2027.74