05/16/2013
08:10:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, ALEXA 2G-101475 2 27.05 4610********2371 030307 05/16/13
ALEXANDER, EVAN 2G-101457 2 27.05 4610********2371 020307 05/16/13
ANDERSON, KATHERINE 2G-101493 2 43.29 4229********7133 309929 05/16/13
ARROYO, MISAEL 2G-101518 2 27.05 5401********0384 09086B 05/16/13
AYALA, JOSE 2G-100904 2 48.70 4919********1000 281513 05/16/13
BARBER, BARRY 2G-101613 2 27.05 5142********7321 256662 05/16/13
BARRON, VICTOR 2G-101470 2 27.05 4744********3580 170630 05/16/13
BAYS, KAREN 2G-101184 2 21.64 4411********4575 030307 05/16/13
BECCERA, JOSE 2G-101474 2 27.05 4610********1280 040307 05/16/13
BENTURA, JACOB 2G-101465 2 27.05 4744********7015 150739 05/16/13
BREVARD, TIM 2G-101254 2 21.64 4266********9548 09123B 05/16/13
CAMPUZANO, RAMIRO 2G-101252 2 48.69 4323********9803 227592 05/16/13
CANTU, RUBEN 2G-101445 2 27.05 5142********1331 258834 05/16/13
CARPENTER, EDDIE 2G-101627 2 27.05 5142********6638 256162 05/16/13
CEPEDA, JORGE 2G-672159601 2 21.64 4670********8925 093246 05/16/13
CERDA, LISA 2G-101220 2 27.05 4610********2452 040307 05/16/13
COCKMAN, TRAVIS 2G-101406 2 27.05 5146********8236 56F874 05/16/13
CONTRERAS, RENEE 2G-101372 2 18.39 4323********5203 240800 05/16/13
COX, BRITTANY 2G-101385 2 21.64 4610********9625 030307 05/16/13
CRAWFORD, JUSTIN 2G-101576 2 27.05 4054********4744 060213 05/16/13
CRUZ, ALFRED 2G-100935 2 21.64 4444********0351 09130A 05/16/13
DAUGEREAU, PAUL 2G-101425 2 27.05 4631********5091 023599 05/16/13
DELACROIX-DEROU, HOLLY 2G-101595 2 48.70 5416********7571 01617P 05/16/13
DELORGE, JEANITTE M 2G-100343 2 27.05 4610********5205 030307 05/16/13
DENMAN, SHERI 2G-101630 2 27.05 4610********0252 030307 05/16/13
EILAND, PAMELA 2G-101560 2 21.64 5142********6330 257060 05/16/13
ELLIS, SAENGER 2G-101403 2 48.70 5103********1267 009843 05/16/13
ERICKSON, IAN 2G-101476 2 48.70 5465********2407 H65230 05/16/13
FLORES, VERONICA 2G-101578 2 27.05 5516********1355 060301 05/16/13
FOWLER, SHERALYN 2G-428450801 2 21.64 4157********6455 060302 05/16/13
GALVAN, JOSE 2G-101338 2 27.05 6011********9990 01643B 05/16/13
GARCIA, GREGORIO 2G-313010301 2 21.64 4744********2453 110632 05/16/13
GARCIA, MARGARITA 2G-101573 2 43.29 4054********1246 060206 05/16/13
GEEKIE, CHRISTINA 2G-101556 2 21.64 4744********9427 120133 05/16/13
GONDECK, PATTI 2G-101443 2 27.05 4157********3620 060303 05/16/13
GONZALEZ, JONATHAN 2G-101504 2 21.64 4022********9622 277129 05/16/13
GUERRERO, GREGORY 2G-101614 2 27.05 4342********5721 281512 05/16/13
HADDOCK, PHILLIP 2G-100260 2 27.05 4919********9200 079688 05/16/13
HANNA, ZANE 2G-101598 2 21.64 5424********9267 49300P 05/16/13
HOBKIRK, JEFFREY 2G-101631 2 27.05 5178********9908 09151Z 05/16/13
HUBER, LAURA 2G-101471 2 27.05 4342********4437 228857 05/16/13
HUDSON, MATTHEW 2G-101495 2 21.64 4670********7372 093242 05/16/13
JACKSON, ENOS 2G-101505 2 21.64 4610********5354 030307 05/16/13
JUAREZ, FELIX 2G-101428 2 27.05 5142********6914 257747 05/16/13
LEBLANC, MICAELA 2G-101602 2 27.05 4147********5729 09066D 05/16/13
LOPEZ, MARIA 2G-101323 2 48.70 5307********3474 068057 05/16/13
LOPEZ, RUBY 2G-101343 2 29.76 5142********0436 254880 05/16/13
LYTLE, JOANNE 2G-101418 2 27.05 4465********9503 016120 05/16/13
MARQUEZ, DIANNA 2G-101600 2 48.70 4229********0848 407445 05/16/13
MAYES, WINDY 2G-101634 2 48.70 4323********4439 081223 05/16/13
MCELROY, DAVID 2G-101561 2 21.64 5142********7548 258343 05/16/13
MCNIEL, YESSICA 2G-101397 2 27.05 3767*******1003 124263 05/16/13
MURDOCH, MACKEY 2G-101626 2 27.05 4264********9264 005305 05/16/13
NAVA, ROLANDO 2G-101610 2 27.05 4120********9304 016104 05/16/13
ORLASKA, DANIEL 2G-101326 2 27.05 5507********1638 419431 05/16/13
PADIER, CHANCE 2G-101500 2 43.29 4610********2133 040307 05/16/13
PARKER, ROBBIE 2G-101506 2 27.05 4157********7111 060300 05/16/13
PENA, ROGER 2G-101283 2 27.05 4465********2382 016172 05/16/13
PENNEY, DAVID 2G-101450 2 27.05 4147********4490 09126C 05/16/13
PINA, JOSE 2G-101499 2 43.29 4054********4206 060213 05/16/13
PUZAN, JULIE 2G-101224 2 27.05 5109********1915 H63069 05/16/13
QUEZADA, PABLO 2G-101327 2 54.10 4356********8039 180239 05/16/13
RAMIREZ, CAROLYN 2G-101191 2 16.23 5142********7990 254498 05/16/13
RAY, MICHAEL 2G-314396301 2 54.10 4465********1583 016349 05/16/13
REDBURN, HEATHER 2G-101507 2 43.29 4868********1402 240805 05/16/13
REGALDO, ELOY 2G-101149 2 16.23 4624********9861 933002 05/16/13
REYES, GABRIEL 2G-101562 2 21.64 4867********9033 020307 05/16/13
ROBERTSON, KYLE 2G-100941 2 27.05 5142********6793 255096 05/16/13
ROBINSON, SANDRA R 2G-289290801 2 18.38 4157********6455 060300 05/16/13
RODRIGUEZ, CAMMIE 2G-100530 2 21.64 4342********0848 237612 05/16/13
RODRIGUEZ, JOHN 2G-100834 2 43.29 4791********2011 091276 05/16/13
SALDANA, NORMA 2G-101153 2 16.23 4624********9861 931983 05/16/13
SANCHEZ, JOEL 2G-313021501 2 21.64 4323********0834 164820 05/16/13
SANTOS, MARISELA 2G-101526 2 21.64 4465********5372 016311 05/16/13
SCHOOLEY, WADE 2G-101151 2 27.05 4610********9625 030307 05/16/13
SCHWARZ, MIKE 2G-101387 2 27.05 4229********3093 407448 05/16/13
SHORT, CHUCK 2G-101435 2 27.05 4756********3430 016392 05/16/13
SIFUENTES, BERENISE 2G-101515 2 21.64 4610********1331 030307 05/16/13
SMITH, NATHAN 2G-101466 2 27.05 4342********6471 121689 05/16/13
SMITH, RANDALL 2G-314407201 2 27.05 5424********5299 48911P 05/16/13
SPECKELS, DUSTIN 2G-101449 2 27.05 5142********7116 256384 05/16/13
SPENCER, JEFFERY 2G-101491 2 43.29 5178********7563 09151Z 05/16/13
STRITTMATTER, CLINT 2G-101607 2 27.05 4342********5596 228859 05/16/13
SWANEY, COURTNEY 2G-100429 2 27.05 4342********0863 226857 05/16/13
TANSEY, JOSEPH 2G-101010 2 43.29 4868********8705 121690 05/16/13
THORSON, SHAWN 2G-100917 2 27.05 4624********3589 931984 05/16/13
TIMMONS, TANNER 2G-101468 2 48.70 4229********8752 309930 05/16/13
TODD, CALVIN 2G-101137 2 21.64 4867********3222 030307 05/16/13
TORRES, ALDO 2G-101405 2 27.05 4610********8518 030307 05/16/13
TORRES, GLENDA 2G-101503 2 21.64 5142********9041 255792 05/16/13
TVRDIK, GENNIFER 2G-101512 2 32.46 4610********3374 020307 05/16/13
URBANOWICZ, ASHLEY 2G-101522 2 21.64 5142********6939 254787 05/16/13
VALDEZ, GAMALIEL 2G-101356 2 27.05 4342********9020 081216 05/16/13
VALDEZ, RENE 2G-101424 2 27.05 4054********5082 060211 05/16/13
VILLESCAZ, DANIEL 2G-101488 2 43.29 4610********8164 020307 05/16/13
VINSON, MARSHALL 2G-101565 2 21.64 4610********0513 030307 05/16/13
VLIET, DAVID 2G-100567 2 21.64 3717*******1000 173218 05/16/13
WASKO, GREGORY 2G-101575 2 27.05 5109********8057 H63078 05/16/13
WILKINS, BRIDGETT 2G-101633 2 21.64 4465********5326 016129 05/16/13
WILLIAMS, MALCOLM 2G-101511 2 21.64 4610********6943 030307 05/16/13
WILLIS, TALITHA 2G-101413 2 27.05 5465********6755 H63078 05/16/13
WYNNE, STEPHANIE 2G-101564 2 21.64 4610********5659 020307 05/16/13
ZEZULKA, CINDY 2G-101219 2 48.70 4610********2175 030307 05/16/13
ZIMMERLE, JOSE 2G-101603 2 48.70 4610********9566 030307 05/16/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 48.69
27 MasterCard 798.03
74 Visa 2190.09
1 Discover 27.05
0 Other 0.00
     
    3063.86