07/16/2013
07:38:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, ALEXA 2G-101475 2 27.05 4610********2371 080707 07/16/13
ALEXANDER, EVAN 2G-101457 2 27.05 4610********2371 080707 07/16/13
ANDERSON, KATHERINE 2G-101493 2 43.29 4229********7133 107088 07/16/13
ARROYO, MISAEL 2G-101518 2 27.05 5401********0384 01166B 07/16/13
AYALA, JOSE 2G-100904 2 48.70 4919********1000 469190 07/16/13
BARBER, BARRY 2G-101613 2 27.05 5142********7321 251344 07/16/13
BARRON, VICTOR 2G-101470 2 27.05 4744********3580 180979 07/16/13
BAYS, KAREN 2G-101184 2 21.64 4411********4575 080707 07/16/13
BECCERA, JOSE 2G-101474 2 27.05 4610********1280 070707 07/16/13
BENTURA, JACOB 2G-101465 2 27.05 4744********7015 130177 07/16/13
BOLDWYN, JEREMY 2G-101667 2 54.11 5455********0139 695536 07/16/13
BREVARD, TIM 2G-101254 2 21.64 4266********9548 01277B 07/16/13
CAMPUZANO, RAMIRO 2G-101252 2 48.69 4323********9803 291991 07/16/13
CANTU, RUBEN 2G-101445 2 27.05 5142********1331 252937 07/16/13
CARPENTER, EDDIE 2G-101627 2 27.05 5142********6638 256641 07/16/13
CASTILLO, MICHAELA 2G-101715 2 32.46 5142********4930 256545 07/16/13
CEPEDA, JORGE 2G-672159601 2 21.64 4670********8925 776280 07/16/13
CERDA, LISA 2G-101220 2 27.05 4610********2452 070707 07/16/13
CHEATHAM, PATRICK 2G-101712 2 27.05 4229********9332 107089 07/16/13
COCKMAN, TRAVIS 2G-101406 2 27.05 5146********8236 48E060 07/16/13
COLDSTONE, JASON 2G-101669 2 32.46 4300********3396 016411 07/16/13
CONTRERAS, RENEE 2G-101372 2 18.39 4323********5203 446696 07/16/13
COX, BRITTANY 2G-101385 2 21.64 4610********9625 070707 07/16/13
CRAWFORD, JUSTIN 2G-101576 2 27.05 4054********4744 060615 07/16/13
CRUM, JENNIFER 2G-101648 2 48.70 4744********7365 120976 07/16/13
CRUZ, ALFRED 2G-100935 2 21.64 4444********0351 01253A 07/16/13
DAUGEREAU, PAUL 2G-101425 2 27.05 4631********5091 248000 07/16/13
DELACROIX-DEROU, HOLLY 2G-101595 2 48.70 5416********7571 01640P 07/16/13
DELORGE, JEANITTE M 2G-100343 2 27.05 4610********5205 060707 07/16/13
DENMAN, SHERI 2G-101630 2 27.05 4610********0252 080707 07/16/13
DEYAF, MALIK 2G-101455 2 27.05 4888********9743 005731 07/16/13
DUNKIN, DEMPSEY 2G-101706 2 54.11 4744********1062 100473 07/16/13
EILAND, PAMELA 2G-101560 2 21.64 5142********6330 252763 07/16/13
ELLIS, SAENGER 2G-101403 2 48.70 5103********1267 386903 07/16/13
ERICKSON, IAN 2G-101476 2 48.70 5465********2407 H65633 07/16/13
FIRCHOW, HUNTER 2G-100870 2 27.05 5142********7268 253817 07/16/13
FLORES, VERONICA 2G-101578 2 27.05 5516********1355 060706 07/16/13
FOWLER, SHERALYN 2G-428450801 2 21.64 4157********6455 060705 07/16/13
GALVAN, JOSE 2G-101338 2 27.05 6011********9990 01625B 07/16/13
GARCIA, MARGARITA 2G-101573 2 43.29 4054********1246 060603 07/16/13
GEEKIE, CHRISTINA 2G-101556 2 21.64 4744********9427 190577 07/16/13
GJONAJ, JENNIFER 2G-101703 2 32.46 4610********4714 040707 07/16/13
GONDECK, PATTI 2G-101443 2 27.05 4157********3620 060707 07/16/13
GONZALEZ, JONATHAN 2G-101504 2 21.64 4022********9622 779820 07/16/13
GUERRERO, GREGORY 2G-101614 2 27.05 4342********5721 446226 07/16/13
GURROLA, ELIZABETH 2G-101665 2 27.05 4610********8974 080707 07/16/13
GURROLA, JUAN 2G-101657 2 27.05 4610********8974 050707 07/16/13
HADDOCK, PHILLIP 2G-100260 2 27.05 4919********9200 100591 07/16/13
HANNA, ZANE 2G-101598 2 21.64 5424********9267 14875P 07/16/13
HENK, CONNER 2G-101654 2 54.11 4868********1802 595616 07/16/13
HENKE, JEFF 2G-101652 2 27.05 6011********0390 01626R 07/16/13
HENLEY, KRIS 2G-101632 2 27.05 4695********1241 01235A 07/16/13
HENRY, GARRET 2G-101384 2 27.05 4323********9504 554777 07/16/13
HERNANDEZ, JESSICA 2G-101721 2 27.05 4670********7537 776281 07/16/13
HILDEBRAND, RUBEN 2G-101697 2 32.46 4694********5384 904866 07/16/13
HOBKIRK, JEFFREY 2G-101631 2 27.05 5178********9908 01211Z 07/16/13
HUBER, LAURA 2G-101471 2 27.05 4342********4437 469189 07/16/13
HUDSON, MATTHEW 2G-101495 2 21.64 4670********7372 776282 07/16/13
JACKSON, ENOS 2G-101505 2 21.64 4610********5354 060707 07/16/13
JUAREZ, FELIX 2G-101428 2 27.05 5142********6914 253043 07/16/13
KNIGHT, DUSTIN 2G-101718 2 54.11 4610********7447 060707 07/16/13
LEBLANC, MICAELA 2G-101602 2 27.05 4147********5729 01230D 07/16/13
LYTLE, JOANNE 2G-101418 2 27.05 4465********9503 016365 07/16/13
MARQUEZ, DIANNA 2G-101600 2 64.93 4229********0848 107090 07/16/13
MARTIN, TIMOTHY 2G-101720 2 27.05 5142********5246 250336 07/16/13
MARTINEZ, ALEXANDER 2G-101608 2 48.70 4736********9539 012341 07/16/13
MAYA, GERARDO 2G-101670 2 27.05 4465********4690 016405 07/16/13
MAYES, WINDY 2G-101634 2 48.70 4323********4439 594127 07/16/13
MCELROY, DAVID 2G-101561 2 21.64 5142********7548 251343 07/16/13
MCNIEL, YESSICA 2G-101397 2 27.05 3767*******1003 123583 07/16/13
MURDOCH, MACKEY 2G-101626 2 48.70 4264********9264 005777 07/16/13
NAVA, ROLANDO 2G-101610 2 27.05 4120********9304 016353 07/16/13
NUBER, HOLLY 2G-101659 2 48.70 4266********5263 01225A 07/16/13
ORLASKA, DANIEL 2G-101326 2 27.05 5507********1638 441053 07/16/13
ORTIZ, CHRIS 2G-101662 2 54.11 5142********0068 250183 07/16/13
PADIER, CHANCE 2G-101500 2 43.29 4610********2133 070707 07/16/13
PALOMARES, ROBERT 2G-101380 2 27.05 4342********4471 291984 07/16/13
PARKER, ROBBIE 2G-101506 2 27.05 4157********7111 060706 07/16/13
PENA, ROGER 2G-101283 2 27.05 4465********2382 016346 07/16/13
PENNEY, DAVID 2G-101450 2 27.05 4147********4490 01198C 07/16/13
PEREZ, ANTONIO 2G-101695 2 54.11 5438********1016 H66174 07/16/13
PINA, JOSE 2G-101499 2 43.29 4054********4206 060614 07/16/13
PUZAN, JULIE 2G-101224 2 27.05 5109********1915 H63469 07/16/13
QUEZADA, PABLO 2G-101327 2 54.10 4356********8039 130673 07/16/13
RAY, MICHAEL 2G-314396301 2 54.10 4465********1583 016395 07/16/13
REDBURN, HEATHER 2G-101507 2 43.29 4868********1402 446220 07/16/13
REGALDO, ELOY 2G-101149 2 16.23 4624********9861 579520 07/16/13
REYES, GABRIEL 2G-101562 2 21.64 4867********9033 080707 07/16/13
RICHTER, STEVE 2G-101723 2 54.11 4465********9361 016297 07/16/13
RIVERA, EDUARDO 2G-101306 2 27.05 4342********0061 249212 07/16/13
RIVERA, OSCAR 2G-101467 2 27.05 4631********8112 247996 07/16/13
ROBERTSON, KYLE 2G-100941 2 27.05 5142********6793 250485 07/16/13
ROBINSON, SANDRA R 2G-289290801 2 18.38 4157********6455 060708 07/16/13
RODRIGUEZ, CAMMIE 2G-100530 2 21.64 4342********0848 445225 07/16/13
RODRIGUEZ, JOHN 2G-100834 2 43.29 4791********2011 012836 07/16/13
SALDANA, NORMA 2G-101153 2 16.23 4624********9861 580349 07/16/13
SALINAS, REBECCA 2G-101699 2 54.11 5142********2488 250041 07/16/13
SANCHEZ, JOEL 2G-313021501 2 21.64 4323********0834 446228 07/16/13
SANTOS, MARISELA 2G-101526 2 21.64 4465********5372 016390 07/16/13
SAVAIA, REID 2G-101701 2 32.46 4337********7677 060646 07/16/13
SCHOOLEY, WADE 2G-101151 2 27.05 4610********9625 080707 07/16/13
SHORT, CHUCK 2G-101435 2 27.05 4756********3430 016265 07/16/13
SIFUENTES, BERENISE 2G-101515 2 21.64 4610********1331 070707 07/16/13
SMITH, DANIELLE 2G-101704 2 54.11 5594********1565 654382 07/16/13
SPECKELS, DUSTIN 2G-101449 2 27.05 5142********7116 259691 07/16/13
SPENCER, JEFFERY 2G-101491 2 43.29 5178********7563 01239Z 07/16/13
STAGE, ERIN 2G-101651 2 27.05 4147********0413 01229C 07/16/13
STRITTMATTER, CLINT 2G-101607 2 27.05 4342********5596 445223 07/16/13
SWANEY, COURTNEY 2G-100429 2 27.05 4342********0863 099002 07/16/13
TANSEY, JOSEPH 2G-101010 2 43.29 4868********8705 248296 07/16/13
TIMMONS, TANNER 2G-101468 2 48.70 4229********8752 107087 07/16/13
TODD, CALVIN 2G-101137 2 21.64 4867********3222 080707 07/16/13
TORRES, ALDO 2G-101681 2 27.05 4610********8518 080707 07/16/13
TORRES, GLENDA 2G-101503 2 21.64 5142********9041 259831 07/16/13
TORRES, MARGRET 2G-101722 2 32.46 4342********1630 469192 07/16/13
TORRES, PATRICK 2G-101660 2 54.11 4054********0074 060601 07/16/13
TORRES, ROSEANN 2G-101671 2 54.11 4342********3261 446216 07/16/13
TRUJILLO, CATALINA 2G-101702 2 32.46 5439********3554 143209 07/16/13
TVRDIK, GENNIFER 2G-101512 2 32.46 4610********3374 080707 07/16/13
UPTMORE, CHRIS 2G-6934 2 21.64 4631********5628 247997 07/16/13
URBANOWICZ, ASHLEY 2G-101522 2 21.64 5142********6939 259692 07/16/13
VALDEZ, GAMALIEL 2G-101356 2 27.05 4342********9020 248309 07/16/13
VALDEZ, RENE 2G-101424 2 27.05 4054********5082 060612 07/16/13
VERA, LAURA 2G-101716 2 54.11 4054********5092 060603 07/16/13
VILLESCAZ, DANIEL 2G-101488 2 43.29 4610********8164 070707 07/16/13
VINSON, MARSHALL 2G-101565 2 21.64 4610********0513 080707 07/16/13
VLIET, DAVID 2G-100567 2 21.64 3717*******1000 169558 07/16/13
WASKO, GREGORY 2G-101575 2 27.05 5109********8057 H63478 07/16/13
WELLER, ELIZABETH 2G-101636 2 27.05 5449********9607 67083Z 07/16/13
WILKINS, BRIDGETT 2G-101633 2 21.64 4465********5326 016256 07/16/13
WILLIAMS, MALCOLM 2G-101511 2 21.64 4610********6943 070707 07/16/13
WILSON, CHRISTOPHER 2G-101673 2 27.05 5142********2552 254119 07/16/13
WYNNE, STEPHANIE 2G-101564 2 21.64 4610********5659 060707 07/16/13
ZEZULKA, CINDY 2G-101219 2 48.70 4610********2175 050707 07/16/13
ZIMMERLE, JOSE 2G-101603 2 48.70 4610********9566 080707 07/16/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 48.69
33 MasterCard 1092.91
98 Visa 3158.59
2 Discover 54.10
0 Other 0.00
     
    4354.29