08/16/2013
08:07:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, ALEXA 2G-101475 2 27.05 4610********2371 060409 08/16/13
ALEXANDER, EVAN 2G-101457 2 27.05 4610********2371 060409 08/16/13
ANDERSON, JON 2G-101787 2 37.88 4342********1740 326121 08/16/13
ANDERSON, KATHERINE 2G-101493 2 43.29 4229********7133 857914 08/16/13
APOSTOLAKOS, PETE 2G-101833 2 37.88 4054********5180 080309 08/16/13
ARROYO, MISAEL 2G-101518 2 27.05 5401********0384 02459B 08/16/13
AYALA, JOSE 2G-100904 2 48.70 4919********1000 285383 08/16/13
BARBER, BARRY 2G-101613 2 27.05 5142********7321 253394 08/16/13
BARRON, VICTOR 2G-101470 2 27.05 4744********3580 190949 08/16/13
BAYS, KAREN 2G-101184 2 21.64 4411********4575 040409 08/16/13
BECCERA, JOSE 2G-101474 2 27.05 4610********1280 040409 08/16/13
BENNETT, JENNY 2G-101822 2 32.46 4867********8911 020409 08/16/13
BENTURA, JACOB 2G-101465 2 27.05 4744********7015 150945 08/16/13
BISCEGLIA, JENNA 2G-101828 2 21.64 4128********4943 64765B 08/16/13
BOLDWYN, JEREMY 2G-101667 2 54.11 5455********0139 715972 08/16/13
BRAUN, DOUGLAS 2G-101820 2 54.11 4356********9540 160549 08/16/13
BREVARD, TIM 2G-101254 2 21.64 4266********9548 02427B 08/16/13
BURNNETT, JASON 2G-101834 2 32.46 4919********4405 911247 08/16/13
CAMPUZANO, RAMIRO 2G-101252 2 48.69 4323********9803 219873 08/16/13
CANTU, RUBEN 2G-101445 2 27.05 5142********1331 251240 08/16/13
CASTILLO, MICHAELA 2G-101715 2 32.46 5142********4930 256057 08/16/13
CEPEDA, JORGE 2G-672159601 2 21.64 4670********8925 769095 08/16/13
CERDA, LISA 2G-101220 2 27.05 4610********2452 050409 08/16/13
CHEATHAM, PATRICK 2G-101712 2 27.05 4229********9332 857901 08/16/13
COLDSTONE, JASON 2G-101669 2 32.46 4300********3396 016764 08/16/13
CONTRERAS, RENEE 2G-101372 2 18.39 4323********5203 285356 08/16/13
CORNELIUS, TIFFANY 2G-101806 2 54.11 5432********7894 328501 08/16/13
COUTINO, CLAUDIO 2G-101819 2 32.46 5142********7130 257147 08/16/13
COX, BRITTANY 2G-101385 2 21.64 4610********9625 050409 08/16/13
CRAWFORD, JUSTIN 2G-101576 2 27.05 4054********4744 080323 08/16/13
CRUM, JENNIFER 2G-101648 2 48.70 4744********7365 170041 08/16/13
CRUZ, ALFRED 2G-100935 2 21.64 4444********0351 02497A 08/16/13
CRUZ, NELIA 2G-101801 2 54.11 4054********2569 080308 08/16/13
DARTER, JOE 2G-101827 2 37.88 3772*******4007 140851 08/16/13
DAUGEREAU, PAUL 2G-101425 2 27.05 4631********5091 798458 08/16/13
DE LEON, SANDRA 2G-101843 2 54.11 5107********3093 974958 08/16/13
DELACROIX-DEROU, HOLLY 2G-101595 2 48.70 5416********7571 01615P 08/16/13
DELORGE, JEANITTE M 2G-100343 2 27.05 4610********5205 050409 08/16/13
DENMAN, SHERI 2G-101630 2 27.05 4610********0252 060409 08/16/13
DEYAF, MALIK 2G-101455 2 27.05 4888********9743 005405 08/16/13
DUNKIN, DEMPSEY 2G-101706 2 54.11 4744********1062 170642 08/16/13
EILAND, PAMELA 2G-101560 2 21.64 5142********6330 251842 08/16/13
ELISARRARAZ, BENJAMIN 2G-101813 2 21.64 4157********7047 080417 08/16/13
ELISARRARAZ, SIBIL 2G-101786 2 32.46 4054********8092 080308 08/16/13
ELLIS, SAENGER 2G-101403 2 48.70 5103********1267 584477 08/16/13
ERICKSON, IAN 2G-101476 2 48.70 5465********2407 H85344 08/16/13
ESPITIA, MARIA 2G-101811 2 54.11 4342********0675 284692 08/16/13
FIRCHOW, HUNTER 2G-100870 2 27.05 5142********7268 253896 08/16/13
FLORES, VERONICA 2G-101578 2 27.05 5516********1355 080413 08/16/13
FOWLER, SHERALYN 2G-428450801 2 21.64 4157********6455 080416 08/16/13
FROHOCK, TRINA 2G-101839 2 32.46 5490********1374 01631B 08/16/13
GALVAN, JOSE 2G-101338 2 27.05 6011********9990 01686B 08/16/13
GARCIA, MARGARITA 2G-101573 2 43.29 4054********1246 080305 08/16/13
GEEKIE, CHRISTINA 2G-101556 2 21.64 4744********9427 130045 08/16/13
GJONAJ, JENNIFER 2G-101703 2 32.46 4610********4714 060409 08/16/13
GONDECK, PATTI 2G-101443 2 27.05 4157********3620 080415 08/16/13
GONZALES, PHILIP 2G-101852 2 32.46 5142********9572 257536 08/16/13
GONZALES, REY 2G-101840 2 32.46 4323********1412 911256 08/16/13
GONZALEZ, JONATHAN 2G-101504 2 21.64 4022********9622 034323 08/16/13
GUERRERO, GREGORY 2G-101614 2 27.05 4342********5721 912108 08/16/13
GURROLA, ELIZABETH 2G-101665 2 27.05 4427********5859 060409 08/16/13
GURROLA, JUAN 2G-101657 2 27.05 4610********8974 070409 08/16/13
HADDOCK, PHILLIP 2G-100260 2 27.05 4919********9200 218967 08/16/13
HALLMARK, STEPHANIE 2G-101837 2 37.88 5142********1482 253849 08/16/13
HANNA, ZANE 2G-101598 2 21.64 5424********9267 20730P 08/16/13
HATMAKER, RACHEL 2G-101808 2 27.05 4610********4776 070409 08/16/13
HENK, CONNER 2G-101654 2 54.11 4868********1802 016836 08/16/13
HENKE, JEFF 2G-101652 2 27.05 6011********0390 01685R 08/16/13
HENKE, TERESA 2G-101826 2 21.64 4610********3430 080409 08/16/13
HENLEY, KRIS 2G-101632 2 27.05 4695********1241 02560A 08/16/13
HENRY, GARRET 2G-101384 2 27.05 4323********9504 911258 08/16/13
HERNANDEZ, JESSICA 2G-101721 2 27.05 4670********7537 769088 08/16/13
HILDEBRAND, RUBEN 2G-101697 2 32.46 4694********5384 282265 08/16/13
HOBKIRK, JEFFREY 2G-101631 2 27.05 5178********9908 02500Z 08/16/13
HUBER, LAURA 2G-101471 2 27.05 4342********4437 285380 08/16/13
HUDSON, MATTHEW 2G-101495 2 21.64 4670********7372 769092 08/16/13
JACKSON, ENOS 2G-101505 2 21.64 4610********5354 040409 08/16/13
JUAREZ, FELIX 2G-101428 2 27.05 5142********6914 258117 08/16/13
KELLY, VALERIE 2G-101845 2 43.29 4868********2805 262426 08/16/13
KINCAID, KRYSTAL 2G-101814 2 32.46 4427********0516 050409 08/16/13
KNIGHT, DUSTIN 2G-101718 2 54.11 4610********7447 060409 08/16/13
LEBLANC, MICAELA 2G-101602 2 27.05 4147********5729 02538D 08/16/13
LEDESMA, JUAN 2G-101816 2 32.46 5142********3035 250801 08/16/13
LEDESMA, SYLVIA 2G-101836 2 37.88 4744********9098 110148 08/16/13
LOPEZ, MARIA 2G-101323 2 48.70 5307********3474 784013 08/16/13
LYTLE, JOANNE 2G-101418 2 27.05 4465********9503 016274 08/16/13
MARQUEZ, DIANNA 2G-101600 2 64.93 4229********0848 857908 08/16/13
MARRERO, CHRIS 2G-101809 2 54.11 5146********9460 037534 08/16/13
MAYA, GERARDO 2G-101670 2 27.05 4465********4690 016726 08/16/13
MAYES, WINDY 2G-101634 2 48.70 4323********4439 220996 08/16/13
MCELROY, DAVID 2G-101561 2 21.64 5142********7548 252633 08/16/13
MCNIEL, YESSICA 2G-101397 2 27.05 3767*******1003 188751 08/16/13
MENDOZA, DERICK 2G-100038 2 21.64 4610********8321 040409 08/16/13
MINJAREZ, BOBBY 2G-101825 2 32.46 4411********1456 070409 08/16/13
MOJICA, PAUL 2G-101831 2 54.11 4465********5781 016902 08/16/13
MURDOCH, MACKEY 2G-101626 2 48.70 4264********9264 005428 08/16/13
NAVA, ROLANDO 2G-101610 2 27.05 4120********9304 016097 08/16/13
NIEMANN, EVAN 2G-101815 2 21.64 4060********5304 070409 08/16/13
NUBER, HOLLY 2G-101659 2 48.70 4266********5263 02533A 08/16/13
OLVERA, ISRAEL 2G-101842 2 32.46 5142********0664 255262 08/16/13
ORLASKA, DANIEL 2G-101326 2 27.05 5507********1638 974959 08/16/13
ORTIZ, CHRIS 2G-101662 2 54.11 5142********0068 256355 08/16/13
PADIER, CHANCE 2G-101500 2 43.29 4610********2133 050409 08/16/13
PADILLA, JANE 2G-101799 2 54.11 5142********8378 252924 08/16/13
PALOMARES, ROBERT 2G-101380 2 27.05 4342********4471 912077 08/16/13
PARKER, ROBBIE 2G-101506 2 27.05 4157********7111 080416 08/16/13
PENA, ROGER 2G-101283 2 27.05 4465********2382 016134 08/16/13
PEREZ, ANTONIO 2G-101695 2 54.11 5438********1016 H85880 08/16/13
PICKLE, TRAVIS 2G-101829 2 54.11 4610********7662 060409 08/16/13
PINA, JOSE 2G-101499 2 43.29 4054********4206 080322 08/16/13
PUZAN, JULIE 2G-101224 2 27.05 5109********1915 H83180 08/16/13
QUEZADA, PABLO 2G-101327 2 54.10 4356********8039 170742 08/16/13
RAMIREZ, CHRISTINA 2G-101714 2 32.46 4635********2027 180649 08/16/13
RAY, MICHAEL 2G-314396301 2 54.10 4465********1583 016937 08/16/13
REDBURN, HEATHER 2G-101507 2 43.29 4868********1402 018379 08/16/13
REGALDO, ELOY 2G-101149 2 16.23 4624********9861 097269 08/16/13
REYES, GABRIEL 2G-101562 2 43.29 4867********9033 070409 08/16/13
RICHTER, STEVE 2G-101723 2 54.11 4465********9361 016894 08/16/13
RIOS, SANDRA 2G-101838 2 27.05 4707********8458 242779 08/16/13
RIVERA, EDUARDO 2G-101306 2 27.05 4342********0061 018380 08/16/13
RIVERA, OSCAR 2G-101467 2 27.05 4631********8112 798455 08/16/13
ROBERTSON, KYLE 2G-100941 2 48.70 5142********6793 255932 08/16/13
ROBINSON, SANDRA R 2G-289290801 2 18.38 4157********6455 080412 08/16/13
RODRIGUEZ, CAMMIE 2G-100530 2 21.64 4342********0848 221032 08/16/13
SAENZ, CHRISTINA 2G-101860 2 32.46 4323********9731 326113 08/16/13
SALDANA, NORMA 2G-101153 2 16.23 4624********9861 909582 08/16/13
SALINAS, REBECCA 2G-101699 2 54.11 5142********2488 253701 08/16/13
SANCHEZ, ALEXIS 2G-101846 2 32.46 4157********5197 080417 08/16/13
SANCHEZ, JOEL 2G-313021501 2 21.64 4323********0834 912113 08/16/13
SANCHEZ, ROSA 2G-101863 2 54.11 4610********8607 070409 08/16/13
SANTOS, MARISELA 2G-101526 2 21.64 4465********5372 016946 08/16/13
SAVAIA, REID 2G-101701 2 32.46 4337********7677 080358 08/16/13
SCHOOLEY, WADE 2G-101151 2 27.05 4610********9625 040409 08/16/13
SEGURA, JOSEPHINE 2G-101858 2 54.11 4707********3101 242781 08/16/13
SHORT, CHUCK 2G-101435 2 27.05 4756********3430 016866 08/16/13
SMITH, DANIELLE 2G-101704 2 54.11 5594********1565 764829 08/16/13
SPECKELS, DUSTIN 2G-101449 2 27.05 5142********7116 250842 08/16/13
SPENCER, JEFFERY 2G-101491 2 43.29 5178********7563 02568Z 08/16/13
STAGE, ERIN 2G-101651 2 27.05 4147********0413 02511C 08/16/13
STRITTMATTER, CLINT 2G-101607 2 27.05 4342********5596 221015 08/16/13
SWANEY, COURTNEY 2G-101804 2 27.05 4342********0863 018402 08/16/13
TANSEY, JOSEPH 2G-101010 2 43.29 4868********8705 017720 08/16/13
TIMMONS, TANNER 2G-101468 2 48.70 4229********8752 425676 08/16/13
TODD, CALVIN 2G-101137 2 21.64 4867********3222 020409 08/16/13
TORRES, ALDO 2G-101681 2 27.05 4610********8518 060409 08/16/13
TORRES, GLENDA 2G-101503 2 21.64 5142********9041 254694 08/16/13
TORRES, MARGRET 2G-101722 2 32.46 4342********1630 409578 08/16/13
TORRES, PATRICK 2G-101660 2 54.11 4054********0074 080310 08/16/13
TORRES, ROSEANN 2G-101671 2 54.11 4342********3261 221388 08/16/13
TRUJILLO, CATALINA 2G-101702 2 32.46 5439********3554 290027 08/16/13
TVRDIK, GENNIFER 2G-101512 2 32.46 4610********3374 040409 08/16/13
UPTMORE, CHRIS 2G-101760 2 21.64 4631********5628 923356 08/16/13
VALDEZ, ANGEL 2G-101849 2 32.46 4342********1554 868021 08/16/13
VALDEZ, GAMALIEL 2G-101356 2 27.05 4342********9020 285386 08/16/13
VALDEZ, RENE 2G-101424 2 27.05 4054********5082 080319 08/16/13
VAZQUEZ, EDUARDO 2G-101865 2 37.88 4610********5727 020409 08/16/13
VERA, LAURA 2G-101716 2 54.11 4054********5092 080310 08/16/13
VILENCIA, RACHEL 2G-101817 2 54.11 5103********9507 018752 08/16/13
VILLEGAS, DANNY 2G-101847 2 32.46 4342********0527 261837 08/16/13
VILLESCAZ, DANIEL 2G-101488 2 43.29 4610********8164 070409 08/16/13
VINSON, MARSHALL 2G-101565 2 21.64 4610********0513 030409 08/16/13
VLIET, DAVID 2G-100567 2 21.64 3717*******1000 155981 08/16/13
WASKO, GREGORY 2G-101575 2 27.05 5109********8057 H83192 08/16/13
WELLER, ELIZABETH 2G-101636 2 27.05 5449********9607 64190Z 08/16/13
WILKINS, BRIDGETT 2G-101633 2 21.64 4465********5326 016929 08/16/13
WILLIAMS, MALCOLM 2G-101511 2 21.64 4610********6943 070409 08/16/13
WILLIS, TALITHA 2G-101413 2 27.05 5465********5907 H83190 08/16/13
WILSON, CHRISTOPHER 2G-101673 2 27.05 5142********2552 252715 08/16/13
WYNNE, STEPHANIE 2G-101564 2 21.64 4610********5659 070409 08/16/13
ZEZULKA, CINDY 2G-101219 2 48.70 4610********2175 040409 08/16/13
ZIMMERLE, JOSE 2G-101603 2 48.70 4610********9566 060409 08/16/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 86.57
42 MasterCard 1558.25
124 Visa 4132.50
2 Discover 54.10
0 Other 0.00
     
    5831.42