04/02/2013
08:31:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, LAURA 2G-101441 1 27.05 4610********0491 072209 04/02/13
ANDREWS, MICHAEL 2G-100822 1 27.05 5142********8118 250308 04/02/13
BAILEY, STEVEN 2G-100647 1 27.05 4342********8250 797906 04/02/13
BARNES, KAM 2G-101531 1 21.64 4104********3766 06868B 04/02/13
BARNHART, JOHN 2G-716231501 1 21.64 4323********4421 743051 04/02/13
BARTSCH, CHRIS 2G-101473 1 27.05 5142********3225 258599 04/02/13
BEAN, TRALESA 2G-120966301 1 21.64 4610********7545 082209 04/02/13
BERA, JEBADIAH 2G-101536 1 43.29 4342********1784 798852 04/02/13
BERA, JOSHUA 2G-101540 1 43.29 4060********0852 082209 04/02/13
BROWN, CHARLES 2G-101101 1 21.64 4063********0166 340098 04/02/13
BYERS, GUERRY 2G-100715 1 27.05 4427********5966 072209 04/02/13
CASTILLO, JOSE 2G-101423 1 27.05 4874********1433 082223 04/02/13
CERVANTES, DANIEL 2G-101483 1 48.70 5303********1832 691029 04/02/13
DAMRON, CARY 2G-101550 1 43.29 4342********4266 986224 04/02/13
DELGADO, CRAIG 2G-101572 1 21.64 4015********6050 000016 04/02/13
DORAN, JERALD 2G-101477 1 27.05 5142********6244 258706 04/02/13
DUNBAR, JOHN 2G-428464101 1 21.64 4610********8047 082209 04/02/13
EASTBERG, ADAM 2G-101310 1 27.05 4266********9590 06833B 04/02/13
FISCHER, JESSICA 2G-101171 1 16.23 4054********6300 082141 04/02/13
FLETCHER, SYLVIA 2G-6919 1 21.64 4054********5169 082142 04/02/13
FLORES, DESIREE 2G-101583 1 27.05 4744********7974 142021 04/02/13
GARCIA, MARISELA 2G-101235 1 21.64 5142********6091 250045 04/02/13
GATICA, SAMUEL 2G-101239 1 27.05 4610********0918 082209 04/02/13
GOEBLER, TIMOTHY 2G-101291 1 32.46 4342********8509 743052 04/02/13
GONZALES, XAVIER 2G-101025 1 21.64 4342********9101 798843 04/02/13
GONZALEZ, JUAQUIN 2G-101442 1 27.05 5490********4357 02526Z 04/02/13
GONZALEZ, RAQUEL 2G-100740 1 21.64 5142********5476 254044 04/02/13
HALTERMANN, CHRISTIAN 2G-101570 1 43.29 4744********5156 112620 04/02/13
HASWELL, JEFFERY 2G-101289 1 32.46 4356********2679 112028 04/02/13
HASWELL, JEFFREY 2G-101301 1 16.22 4356********2679 132621 04/02/13
HASWELL, VERONICA 2G-101439 1 21.64 4744********3984 152429 04/02/13
HUDMAN, KATHRYN 2G-101582 1 21.64 4465********6276 002809 04/02/13
JACOBS, BARBARA 2G-100662 1 27.05 4473********5992 082952 04/02/13
JENSEN, CASEY 2G-101498 1 21.64 4610********9450 072209 04/02/13
JOHNSON, RUSSELL 2G-101440 1 27.05 5148********5401 06852B 04/02/13
KAMINISKI, CRAIG 2G-100929 1 27.05 4147********7832 06848D 04/02/13
KIDNEW, ROBERT 2G-101396 1 27.05 4610********8214 072209 04/02/13
LABORDE, BRIAN 2G-100796 1 32.46 4104********1894 229614 04/02/13
LEWIS, TERESA 2G-314403601 1 27.05 4311********8709 002521 04/02/13
LOFTIN, EMILIE 2G-100629 1 27.05 6011********7240 00227R 04/02/13
LOPEZ, ANN 2G-101584 1 21.64 5490********2187 00254B 04/02/13
LOPEZ, JUAN 2G-101415 1 21.64 5307********3474 531961 04/02/13
LOPEZ, KRISTINA 2G-101588 1 21.64 4323********4136 821525 04/02/13
MALLINGER, SLVIA 2G-101376 1 27.05 5107********3231 242794 04/02/13
MARCANTONIO, JOANN 2G-101502 1 21.64 4147********1742 06860C 04/02/13
MARTELL, CHARLES 2G-100943 1 27.05 4323********3302 948268 04/02/13
MATA, MARIO 2G-101590 1 21.64 4323********4009 821932 04/02/13
MCFERRIN, WESLEY 2G-101395 1 27.05 4157********8863 082226 04/02/13
MCINTOSH, MELODY 2G-100735 1 16.23 4610********8877 072209 04/02/13
MENDOZA, ASHLEY 2G-101594 1 21.64 4342********4690 892675 04/02/13
MEREDITH, MARK 2G-101568 1 37.87 4411********0446 082209 04/02/13
MILAN, KRISTA 2G-101497 1 43.29 4054********9397 082139 04/02/13
MITCHELL, JAMYE 2G-101530 1 21.64 4054********6617 082139 04/02/13
MOORE, KATHLEEN 2G-101501 1 21.64 4868********1603 949207 04/02/13
MORALES, MARTIN 2G-101377 1 21.64 4867********3772 072209 04/02/13
MORENO, DAVID 2G-101117 1 16.23 4411********7933 082209 04/02/13
MOSS, JUDY 2G-101524 1 43.29 4342********9848 797254 04/02/13
NEWHALL, TERESA 2G-101519 1 86.59 4054********3975 082141 04/02/13
PADILLA, RAYSA 2G-101108 1 43.29 4355********9540 52L543 04/02/13
PEREZ, LEWIS 2G-101542 1 43.29 4054********8863 082138 04/02/13
PETERSON, CHARLES 2G-100625 1 27.05 4342********3186 903678 04/02/13
PONCE, ROSENALDO 2G-101225 1 27.05 4323********3505 821933 04/02/13
POYNER, FREDDIE 2G-101003 1 43.29 4323********4128 798846 04/02/13
PUZAN, CHRISTOPHER 2G-101416 1 21.64 4651********9716 033646 04/02/13
RAMIREZ, ADA 2G-101599 1 21.64 4610********0160 072209 04/02/13
RANGEL, MARIO 2G-101490 1 27.05 4342********2961 821935 04/02/13
RAYOS, ANDREA 2G-100270 1 27.05 4610********6236 072209 04/02/13
REED, JOANNA 2G-101178 1 43.28 4054********9452 082139 04/02/13
REED, JOHN 2G-101177 1 43.29 4054********9452 082139 04/02/13
RHODES, STACY 2G-101553 1 21.64 5142********6244 257706 04/02/13
RODRIGUEZ, DANIEL 2G-100394 1 27.05 4313********8413 025257 04/02/13
RODRIGUEZ, EDOLINA 2G-101557 1 21.64 4057********1474 082223 04/02/13
RODRIGUEZ, ELISA 2G-101558 1 21.64 4057********4420 082222 04/02/13
RODRIGUEZ, EVONNE 2G-101559 1 21.64 5432********4495 014804 04/02/13
ROSTRO, SCOTT 2G-101298 1 37.80 4054********2250 082138 04/02/13
RUIZ, RICARDO 2G-314416901 1 27.05 4670********5068 373993 04/02/13
SCHMIEDEKE, JULIE 2G-101398 1 32.46 5142********4516 259195 04/02/13
SEITZ, WILLIAM 2G-100488 1 27.05 4147********8833 06816C 04/02/13
SPENCER, DUANE 2G-101181 1 27.05 4411********4458 082209 04/02/13
STARK, ALLEN 2G-460610902 1 27.05 4342********8726 849558 04/02/13
SWOFFORD, JOHN 2G-101330 1 27.05 4744********2284 162825 04/02/13
TORRES, CHRISTINA 2G-101266 1 59.53 4094********5344 082134 04/02/13
TORRES, MARK 2G-101399 1 27.05 4039********9420 000046 04/02/13
TURNBOW, TYLER 2G-101533 1 21.64 4190********2252 000123 04/02/13
TYRE, CHRIS 2G-101427 1 27.05 4054********4013 082138 04/02/13
UPCHURCH, HEATH 2G-101566 1 43.29 4157********0405 082228 04/02/13
VASQUEZ, CARI 2G-100402 1 48.70 4342********4811 798851 04/02/13
VAVRA, KRISTINA 2G-101587 1 27.05 4070********9308 082223 04/02/13
WALKER, JUSTIN 2G-101366 1 27.05 4411********7233 082209 04/02/13
WALSH, ROBERT 2G-101597 1 21.64 5432********3895 622749 04/02/13
WALTERS, JUDITH 2G-101130 1 16.23 4624********2354 465896 04/02/13
WEENS, MARK 2G-477680301 1 27.05 4342********5287 946502 04/02/13
WHITMER JR., ROBERT 2G-101534 1 43.29 4342********2704 743997 04/02/13
WHITTINGTON, FABIOLA 2G-101228 1 27.05 4264********6288 025252 04/02/13
WILCOXSON, KIMBERLY 2G-101460 1 21.64 4054********1798 082141 04/02/13
WRIGHT, BYRON 2G-101545 1 21.64 4054********1216 082138 04/02/13
YANEZ, ROBERT 2G-101462 1 27.05 4610********5812 082209 04/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 394.94
81 Visa 2364.27
1 Discover 27.05
0 Other 0.00
     
    2786.26