02/18/2013

08:51:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMUZAINI, SAEED	2G-400887	2	21.64	4054********0448	084137	02/18/13
ALNASSER, MUSTAFA	2G-101203	2	21.64	4342********9529	027093	02/18/13
ANDERSON, KATHERINE	2G-101493	2	43.29	4229********7133	465549	02/18/13
ARROYO, MISAEL	2G-101518	2	27.05	5201********7542	T7966B	02/18/13
AYALA, JOSE	2G-100904	2	64.94	4919********1000	125539	02/18/13
BARRON, VICTOR	2G-100217	2	27.05	4744********3580	184323	02/18/13
BAYS, KAREN	2G-101184	2	21.64	4411********4575	054209	02/18/13
BECCERA, JOSE	2G-101474	2	27.05	4610********1280	094209	02/18/13
BELMONTE, RICHARD	2G-101452	2	48.70	4342********5569	040579	02/18/13
BENTURA, JACOB	2G-101465	2	27.05	4744********7015	144020	02/18/13
BREVARD, TIM	2G-101254	2	21.64	4266********9548	06542B	02/18/13
CAMPUZANO, RAMIRO	2G-101252	2	48.69	4323********9803	042322	02/18/13
CANTU, RUBEN	2G-101445	2	27.05	5142********1331	257315	02/18/13
CERDA, LISA	2G-101220	2	27.05	4610********2452	074209	02/18/13
COCKMAN, TRAVIS	2G-101406	2	27.05	5146********8236	BB86CC	02/18/13
CONTRERAS, RENEE	2G-101372	2	18.39	4323********5203	062819	02/18/13
COX, BRADLEY	2G-101386	2	27.05	5142********4032	250491	02/18/13
COX, BRITTANY	2G-101385	2	21.64	4610********9625	064209	02/18/13
COX, HENRY	2G-101221	2	48.70	5142********1939	256018	02/18/13
CRUZ, ALFRED	2G-100935	2	21.64	4444********0351	06531A	02/18/13
DAUGEREAU, PAUL	2G-101425	2	27.05	4631********5091	909174	02/18/13
DELORGE, JEANITTE M	2G-100343	2	27.05	4610********5205	084209	02/18/13
DEYAF, MALIK	2G-101455	2	27.05	4888********1190	045226	02/18/13
EKAKIADIS, KEITH	2G-101075	2	27.05	3772*******2009	172152	02/18/13
ELLIS, SAENGER	2G-101403	2	48.70	5103********1267	469444	02/18/13
ERICKSON, IAN	2G-101476	2	48.70	5465********0925	H89142	02/18/13
FIRCHOW, HUNTER	2G-100870	2	27.05	5142********7268	258476	02/18/13
FOWLER, SHERALYN	2G-428450801	2	21.64	4157********6455	084215	02/18/13
GALVAN, JOSE	2G-101338	2	27.05	6011********9990	01865B	02/18/13
GEEKIE, CHRISTINA	2G-6929	2	21.64	4744********9427	164927	02/18/13
GONDECK, PATTI	2G-101443	2	27.05	4157********3620	084219	02/18/13
GONZALEZ, JONATHAN	2G-101504	2	21.64	4022********9622	563498	02/18/13
HADDOCK, PHILLIP	2G-100260	2	27.05	4919********9200	024813	02/18/13
HUBER, LAURA	2G-101471	2	27.05	4342********4437	135077	02/18/13
HUDSON, MATTHEW	2G-101495	2	21.64	4670********7372	491644	02/18/13
JACKSON, ENOS	2G-101505	2	21.64	4610********5354	074209	02/18/13
JUAREZ, FELIX	2G-101428	2	27.05	5142********6914	250877	02/18/13
LOPEZ, MARIA	2G-101323	2	48.70	5307********3474	804241	02/18/13
LOPEZ, RUBY	2G-101343	2	29.76	5142********0436	254290	02/18/13
LYTLE, JOANNE	2G-101418	2	27.05	4465********9503	018307	02/18/13
MAYES, WINDY	2G-101431	2	48.70	4323********4439	132959	02/18/13
MCNEELY, DALE	2G-100907	2	54.11	4610********9780	094209	02/18/13
MCNIEL, YESSICA	2G-101397	2	27.05	3767*******1003	195910	02/18/13
NOSKA, AMY	2G-101223	2	27.05	4610********7858	094209	02/18/13
ORLASKA, DANIEL	2G-101326	2	27.05	5507********1638	075733	02/18/13
PADIER, CHANCE	2G-101500	2	43.29	4610********2133	084209	02/18/13
PARKER, ROBBIE	2G-101506	2	27.05	4157********7111	084216	02/18/13
PENA, ROGER	2G-101283	2	27.05	4465********2382	018249	02/18/13
PENNEY, DAVID	2G-101450	2	27.05	4147********4490	06472C	02/18/13
PINA, JOSE	2G-101499	2	43.29	4054********4206	084134	02/18/13
PUZAN, JULIE	2G-101224	2	27.05	5109********1915	H86984	02/18/13
QUEZADA, PABLO	2G-101327	2	54.10	4356********8039	184226	02/18/13
RAMIREZ, CAROLYN	2G-101191	2	16.23	5142********7990	252326	02/18/13
RAY, MICHAEL	2G-314396301	2	54.10	4465********1583	018949	02/18/13
REDBURN, HEATHER	2G-101507	2	43.29	4868********1402	027100	02/18/13
ROBERTSON, KYLE	2G-100941	2	27.05	5142********6793	250305	02/18/13
ROBINSON, SANDRA R	2G-289290801	2	18.38	4157********6455	084216	02/18/13
RODRIGUEZ, CAMMIE	2G-100530	2	21.64	4342********0848	135082	02/18/13
ROMERO, ANNA	2G-101340	2	48.70	4157********0978	084216	02/18/13
SANCHEZ, JOEL	2G-313021501	2	21.64	4323********0834	132954	02/18/13
SANTOS, MARISELA	2G-101526	2	21.64	4465********5372	018896	02/18/13
SAUCEDO, ALBERT	2G-101388	2	48.70	5142********8519	252128	02/18/13
SCHOOLEY, WADE	2G-101151	2	27.05	4610********9625	064209	02/18/13
SCHWARZ, MIKE	2G-101387	2	27.05	4229********3093	719317	02/18/13
SHORT, CHUCK	2G-101435	2	27.05	4756********3430	018891	02/18/13
SIFUENTES, BERENISE	2G-101515	2	21.64	4610********1331	074209	02/18/13
SMITH, NATHAN	2G-101466	2	27.05	4342********6471	983542	02/18/13
SMITH, RANDALL	2G-314407201	2	27.05	5424********5299	36927P	02/18/13
SMITH, SANDRA	2G-101456	2	21.64	4342********5764	091417	02/18/13
SPECKELS, DUSTIN	2G-101449	2	27.05	5142********7116	256632	02/18/13
SPENCER, JEFFERY	2G-101491	2	43.29	5178********7563	06639Z	02/18/13
TANSEY, JOSEPH	2G-101010	2	43.29	4868********8705	166032	02/18/13
THORSON, SHAWN	2G-100917	2	27.05	4624********3589	011539	02/18/13
TIMMONS, TANNER	2G-101468	2	27.05	4229********8752	719319	02/18/13
TODD, CALVIN	2G-101137	2	21.64	4867********3222	094209	02/18/13
TORRES, ALDO	2G-101405	2	27.05	4610********8518	094209	02/18/13
TORRES, GLENDA	2G-101503	2	21.64	5142********9041	252129	02/18/13
TROTTER, BILLIE-JEAN	2G-100368	2	27.05	4744********7684	114627	02/18/13
TVRDIK, GENNIFER	2G-101512	2	32.46	4610********3374	074209	02/18/13
URBANOWICZ, ASHLEY	2G-101522	2	21.64	5142********6939	250489	02/18/13
VALDEZ, GAMALIEL	2G-101356	2	27.05	4342********9020	027092	02/18/13
VALDEZ, RENE	2G-101424	2	27.05	4054********5082	084134	02/18/13
VILLESCAZ, DANIEL	2G-101488	2	43.29	4610********8164	074209	02/18/13
VLIET, DAVID	2G-100567	2	21.64	3717*******1000	184466	02/18/13
WILLIAMS, MALCOLM	2G-101511	2	21.64	4610********6943	094209	02/18/13
WILLIS, TALITHA	2G-101413	2	27.05	5465********6755	H86996	02/18/13
WYNNE, STEPHANIE	2G-6921	2	21.64	4610********5659	094209	02/18/13
ZEZULKA, CINDY	2G-101219	2	48.70	4867********2214	094209	02/18/13

Totals

Count	Card Type	Total
3	American Express	75.74
22	MasterCard	700.66
62	Visa	1887.12
1	Discover	27.05
0	Other	0.00
		2690.57