01/16/2013

08:47:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, ALEXA	2G-101475	2	27.05	4347********1189	093409	01/16/13
ALEXANDER, EVAN	2G-101457	2	27.05	4347********1189	093409	01/16/13
ALMUZAINI, SAEED	2G-400887	2	21.64	4054********0448	083350	01/16/13
ALNASSER, MUSTAFA	2G-101203	2	21.64	4342********9529	078980	01/16/13
AYALA, JOSE	2G-100904	2	64.94	4919********1000	228296	01/16/13
BARRIENTEZ, TONY	2G-672163201	2	27.05	4867********6521	083409	01/16/13
BARRON, VICTOR	2G-100217	2	27.05	4744********3580	173949	01/16/13
BAYS, KAREN	2G-101184	2	21.64	4411********4575	053409	01/16/13
BECCERA, JOSE	2G-101474	2	27.05	4610********1280	073409	01/16/13
BELMONTE, RICHARD	2G-101452	2	48.70	4342********5569	270269	01/16/13
BENTURA, JACOB	2G-101465	2	27.05	4744********7015	133744	01/16/13
BREVARD, TIM	2G-101254	2	21.64	4266********9548	02902B	01/16/13
CAMPUZANO, RAMIRO	2G-101252	2	48.69	4323********9803	143304	01/16/13
CANTU, RUBEN	2G-101445	2	27.05	5142********1331	253345	01/16/13
CEPEDA, JORGE	2G-672159601	2	21.64	4670********8925	431229	01/16/13
CERDA, LISA	2G-101220	2	27.05	4610********2452	083409	01/16/13
COCKMAN, TRAVIS	2G-101406	2	27.05	5146********8236	A16B19	01/16/13
CONTRERAS, RENEE	2G-101372	2	18.39	4323********5203	268783	01/16/13
COX, BRADLEY	2G-101386	2	27.05	5142********4032	251604	01/16/13
COX, BRITTANY	2G-101385	2	21.64	4610********9625	083409	01/16/13
COX, HENRY	2G-101221	2	48.70	5142********1939	253972	01/16/13
CRUZ, ALFRED	2G-100935	2	21.64	4444********0351	02863A	01/16/13
DAUGEREAU, PAUL	2G-101425	2	27.05	4631********5091	562788	01/16/13
DELORGE, JEANITTE M	2G-100343	2	27.05	4610********5205	093409	01/16/13
DEYAF, MALIK	2G-101455	2	27.05	4888********1190	035411	01/16/13
EKAKIADIS, KEITH	2G-101075	2	27.05	3772*******2009	108040	01/16/13
ELLIS, SAENGER	2G-101403	2	48.70	5103********1267	276910	01/16/13
ERICKSON, IAN	2G-101476	2	48.70	5465********0925	H88355	01/16/13
FIRCHOW, HUNTER	2G-100870	2	27.05	5142********7268	251984	01/16/13
FOWLER, SHERALYN	2G-428450801	2	21.64	4157********6455	083428	01/16/13
GALVAN, JOSE	2G-101338	2	27.05	6011********9990	01616B	01/16/13
GARCIA, GREGORIO	2G-313010301	2	21.64	4744********2453	183947	01/16/13
GONDECK, PATTI	2G-101443	2	27.05	4157********3620	083430	01/16/13
HADDOCK, PHILLIP	2G-100260	2	27.05	4919********9200	227755	01/16/13
HUBER, LAURA	2G-101471	2	27.05	4342********4437	270081	01/16/13
JUAREZ, FELIX	2G-101428	2	27.05	5142********6914	253080	01/16/13
LOPEZ, MARIA	2G-101323	2	48.70	5307********3474	929041	01/16/13
LOPEZ, RUBY	2G-101343	2	29.76	5142********0436	254612	01/16/13
LYTLE, JOANNE	2G-101418	2	27.05	4465********9503	016071	01/16/13
MAYES, WINDY	2G-101431	2	48.70	4323********4439	134662	01/16/13
MCNEELY, DALE	2G-100907	2	54.11	4610********9780	063409	01/16/13
MCNIEL, YESSICA	2G-101397	2	27.05	3767*******1003	121780	01/16/13
NOSKA, AMY	2G-101223	2	27.05	4610********7858	083409	01/16/13
ORLASKA, DANIEL	2G-101326	2	27.05	5507********1638	508960	01/16/13
PALOMARES, ROBERT	2G-101380	2	27.05	4342********2448	144218	01/16/13
PENA, ROGER	2G-101283	2	27.05	4465********2382	016564	01/16/13
PENNEY, DAVID	2G-101450	2	27.05	4147********4490	02913C	01/16/13
PUZAN, JULIE	2G-101224	2	27.05	5109********1915	H86195	01/16/13
QUEZADA, PABLO	2G-101327	2	54.10	4356********8039	133240	01/16/13
RAMIREZ, CAROLYN	2G-101191	2	16.23	5142********7990	255462	01/16/13
RAY, MICHAEL	2G-314396301	2	54.10	4465********1583	016467	01/16/13
REGALDO, ELOY	2G-101149	2	16.23	4624********9861	910878	01/16/13
ROBERTSON, KYLE	2G-100941	2	27.05	5142********6793	255100	01/16/13
ROBINSON, SANDRA R	2G-289290801	2	18.38	4157********6455	083429	01/16/13
RODRIGUEZ, CAMMIE	2G-100530	2	21.64	4342********0848	987495	01/16/13
ROMERO, ANNA	2G-101340	2	48.70	4157********0978	083425	01/16/13
RUIZ, BENJAMIN	2G-101115	2	21.64	4303********4653	A58193	01/16/13
SALDANA, NORMA	2G-101153	2	16.23	4624********9861	745616	01/16/13
SANCHEZ, JOEL	2G-313021501	2	21.64	4323********0834	270268	01/16/13
SAUCEDO, ALBERT	2G-101388	2	48.70	5142********8519	253571	01/16/13
SCHOOLEY, WADE	2G-101151	2	27.05	4610********9625	093409	01/16/13
SCHWARZ, MIKE	2G-101387	2	27.05	4229********3093	185989	01/16/13
SHORT, CHUCK	2G-101435	2	27.05	4756********3430	016165	01/16/13
SMITH, NATHAN	2G-101466	2	27.05	4342********6471	270100	01/16/13
SMITH, RANDALL	2G-314407201	2	27.05	5424********5299	67719P	01/16/13
SMITH, SANDRA	2G-101456	2	21.64	4342********5764	227747	01/16/13
SPECKELS, DUSTIN	2G-101449	2	27.05	5142********7116	251983	01/16/13
TANSEY, JOSEPH	2G-101010	2	43.29	4868********8705	066077	01/16/13
TIMMONS, JEREMY	2G-101305	2	27.05	4157********9391	083430	01/16/13
TIMMONS, TANNER	2G-101468	2	27.05	4229********8752	824479	01/16/13
TODD, CALVIN	2G-101137	2	21.64	4867********3222	073409	01/16/13
TORRES, ALDO	2G-101405	2	27.05	4610********8518	083409	01/16/13
TROTTER, BILLIE-JEAN	2G-100368	2	27.05	4744********7684	133842	01/16/13
VALDEZ, GAMALIEL	2G-101356	2	27.05	4342********9020	227740	01/16/13
VALDEZ, RENE	2G-101424	2	27.05	4054********5082	083345	01/16/13
VLIET, DAVID	2G-100567	2	21.64	3717*******1000	172498	01/16/13
WILLIS, TALITHA	2G-101413	2	27.05	5465********6755	H86205	01/16/13
ZEZULKA, CINDY	2G-101219	2	48.70	4867********2214	083409	01/16/13

Totals

Count	Card Type	Total
3	American Express	75.74
18	MasterCard	587.04
56	Visa	1643.62
1	Discover	27.05
0	Other	0.00
		2333.45