09/03/2013
09:54:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAME, AMANDA 2G-101878 1 54.11 4342********4890 808461 09/03/13
ALCALA, JACOB 2G-101781 1 32.46 5142********4218 252583 09/03/13
AMADOR, JASON 2G-101885 1 54.11 5466********3786 05562Z 09/03/13
ANTOMAS, LEROY 2G-101853 1 27.05 5142********0773 259151 09/03/13
AVALOS, CATT 2G-101788 1 32.46 4250********3010 000707 09/03/13
BAKER, JESSICA 2G-101605 1 48.70 5466********3975 42555Z 09/03/13
BALL, ZEP 2G-101891 1 32.46 4060********6433 011810 09/03/13
BARAJAS, BRENDA 2G-101643 1 27.05 4342********2006 537942 09/03/13
BARAJAS, SARHAI 2G-101647 1 27.05 4147********1207 05570C 09/03/13
BARAJAS, SOLEDED 2G-101644 1 48.70 4342********2082 608250 09/03/13
BARNES, KAM 2G-101531 1 21.64 4104********3766 05534B 09/03/13
BARNHART, JOHN 2G-716231501 1 21.64 4323********4421 995204 09/03/13
BARTSCH, CHRIS 2G-101473 1 27.05 5142********3225 254755 09/03/13
BAZALDUA, PABLO 2G-101792 1 54.11 4270********8598 037133 09/03/13
BERA, JEBADIAH 2G-101536 1 21.64 4342********1784 502415 09/03/13
BERA, JOSHUA 2G-101540 1 43.29 4060********0852 011810 09/03/13
BERRY, CHRISTOPER 2G-101777 1 54.11 4246********5979 05580G 09/03/13
BOGGS, MARLYSA 2G-101916 1 37.88 3743*******9944 803003 09/03/13
BRIONES, EZEKIEL 2G-101757 1 32.46 4610********9850 001810 09/03/13
BROWN, CHARLES 2G-101101 1 21.64 4063********0166 771200 09/03/13
BROWN, KRISTOPHER 2G-101674 1 54.11 4054********6150 091758 09/03/13
BYERS, GUERRY 2G-100715 1 27.05 4427********5966 011810 09/03/13
BYINGTON, RANDY 2G-101938 1 37.88 4342********8212 539287 09/03/13
CALVERT, CHRIS 2G-101907 1 43.24 4342********6165 539307 09/03/13
CAMPOS, MARCO 2G-101866 1 54.11 4342********8644 957292 09/03/13
CARDENAS, JESSICA 2G-101940 1 27.05 5146********0071 933DE8 09/03/13
CARTER, BECKY 2G-101625 1 27.05 4229********5480 017615 09/03/13
CASTILLO, JOSE 2G-101423 1 27.05 4874********1433 091827 09/03/13
CASTILLO, LUCIANO 2G-101868 1 54.11 4610********0416 031810 09/03/13
CASTILLO, MARGARITA 2G-101417 1 48.70 4670********6830 399846 09/03/13
CASTRO JR., EDWARD 2G-101618 1 27.05 5142********2711 258354 09/03/13
CHANEY, PETE 2G-101926 1 32.46 4465********4089 003483 09/03/13
CHRISTIAN, KRISTI 2G-101924 1 32.46 4868********8714 871844 09/03/13
CHRISTIANSON, STEPHANIE 2G-101679 1 54.11 5149********0319 68517B 09/03/13
CONKLIN, ANTHONY 2G-101745 1 54.11 4054********7694 091741 09/03/13
COY, JAIME 2G-101918 1 54.11 5142********3133 251052 09/03/13
CURIEL, ANITA 2G-101915 1 32.46 4744********9817 191485 09/03/13
DELGADO, CRAIG 2G-101572 1 21.64 4015********6050 000041 09/03/13
DIAZ, ASHLEY 2G-101693 1 37.88 5465********4692 H95703 09/03/13
DORAN, JERALD 2G-101477 1 27.05 5142********6244 250088 09/03/13
DOYAL, CODY 2G-101612 1 27.05 5142********7449 253590 09/03/13
DUNBAR, JOHN 2G-428464101 1 21.64 4610********8047 001810 09/03/13
EASTBERG, ADAM 2G-101310 1 27.05 4266********9590 05582B 09/03/13
ENRIQUEZ, GEORGE 2G-101762 1 54.11 4259********1535 957278 09/03/13
EPPS, CALVIN 2G-101888 1 54.11 4147********6950 05650D 09/03/13
ESPINOZA, ISRAEL 2G-101640 1 27.05 4128********1991 73201B 09/03/13
ESPINOZA, NORA 2G-101898 1 32.46 4259********3065 808464 09/03/13
ESQUIVEL, LISA 2G-101948 1 32.46 4744********8145 171087 09/03/13
ESTRADA, NEREIDA 2G-101782 1 54.11 4173********9371 008373 09/03/13
FISCHER, JESSICA 2G-101171 1 16.23 4054********6300 091756 09/03/13
FLETCHER, SYLVIA 2G-6919 1 21.64 4054********5169 091756 09/03/13
FLORES, RAUL 2G-101690 1 32.46 5432********4222 685153 09/03/13
FLORES, STEPHEN 2G-101623 1 48.70 4027********9639 475648 09/03/13
FRANCO, EDWARD 2G-101546 1 21.64 5142********8363 258651 09/03/13
FRIAS, JOE 2G-101737 1 54.11 5142********2068 255003 09/03/13
GALLEGOS, IRMA 2G-101785 1 32.46 5142********2975 256798 09/03/13
GARCIA, MARISELA 2G-101235 1 21.64 5142********6091 256685 09/03/13
GARCIA, NORMA 2G-101554 1 21.64 4736********4853 041810 09/03/13
GATICA, SAMUEL 2G-101239 1 27.05 4610********0918 031810 09/03/13
GIBSON, SHERYL 2G-101646 1 27.05 4635********9057 121086 09/03/13
GOEBLER, TIMOTHY 2G-101291 1 32.46 4342********8509 808444 09/03/13
GONZALES, ALEX 2G-101941 1 54.11 4342********7050 537945 09/03/13
GONZALES, XAVIER 2G-101025 1 21.64 4342********9101 608233 09/03/13
GONZALEZ, JUAQUIN 2G-101442 1 27.05 5490********7956 01585Z 09/03/13
GONZALEZ, MONICA 2G-101935 1 54.11 5142********1972 259334 09/03/13
GONZALEZ, PATRICIA 2G-101794 1 54.11 5424********6313 43222P 09/03/13
GONZALEZ, RAQUEL 2G-100740 1 21.64 5142********5476 258157 09/03/13
GREGORY, DEANNA 2G-101638 1 48.70 4874********1436 091827 09/03/13
HALTERMANN, CHRISTIAN 2G-101570 1 43.29 4744********5156 141285 09/03/13
HANSFORD, CHRIS 2G-101789 1 27.05 4867********3947 021810 09/03/13
HANSON, LORI 2G-101917 1 32.46 4744********2112 181585 09/03/13
HARKINS, CAROLYN 2G-101803 1 21.64 4147********1408 05594C 09/03/13
HASWELL, JEFFERY 2G-101289 1 32.46 4356********2679 111488 09/03/13
HASWELL, JEFFREY 2G-101301 1 16.22 4356********2679 101989 09/03/13
HASWELL, VERONICA 2G-101439 1 21.64 4744********3984 111882 09/03/13
HAY, AUSTIN 2G-101734 1 32.46 4157********5472 091853 09/03/13
HAYES, GIGI 2G-101767 1 32.46 4147********1408 05618C 09/03/13
HEAREX, MICHEAL 2G-101902 1 54.11 4610********7874 001810 09/03/13
HERANDEZ, VIVIAN 2G-101920 1 54.11 4610********7518 041810 09/03/13
HERNANDEZ, BALERIA 2G-101882 1 54.11 5465********9631 H97321 09/03/13
HERNANDEZ, MELANIE 2G-101726 1 37.88 5142********9031 254177 09/03/13
HUCHINSON, CHASE 2G-101896 1 54.11 4610********8570 001810 09/03/13
HUDMAN, KATHRYN 2G-101582 1 21.64 4465********6276 003755 09/03/13
JACOBS, BARBARA 2G-100662 1 27.05 4473********5992 091819 09/03/13
JENSEN, CASEY 2G-101498 1 21.64 4610********9450 001810 09/03/13
JIMENEZ JR., ERNESTO 2G-101932 1 32.46 4342********2006 608248 09/03/13
JIMENEZ, FRED 2G-101909 1 54.11 5109********0680 H97330 09/03/13
JOHNSON, RUSSELL 2G-101440 1 27.05 5148********5401 05639B 09/03/13
JONES, SHAWNTA 2G-101912 1 37.88 4054********4797 091742 09/03/13
JUAREZ, JUAN 2G-101747 1 32.46 4054********7149 091755 09/03/13
KAMINISKI, CRAIG 2G-100929 1 27.05 4147********7832 05527D 09/03/13
KANN, CLAY 2G-101877 1 32.46 5146********3445 C31180 09/03/13
KIDNEW, ROBERT 2G-101396 1 27.05 4610********8214 011810 09/03/13
LABORDE, BRIAN 2G-100796 1 32.46 4104********1894 211612 09/03/13
LACA, ROBERT 2G-101637 1 27.05 4342********4139 539300 09/03/13
LEE, ALAN 2G-101732 1 32.46 4356********0942 111183 09/03/13
LEWIS, TERESA 2G-101059 1 27.05 4311********8709 003479 09/03/13
LIGHTFOOT, KENNETH 2G-101779 1 54.11 5142********9537 254440 09/03/13
LOFTIN, EMILIE 2G-100629 1 27.05 6011********7240 00345R 09/03/13
LOPEZ, ANN 2G-101584 1 21.64 5490********2187 00304B 09/03/13
LOPEZ, KRISTINA 2G-101588 1 21.64 4323********4136 807311 09/03/13
LOPEZ, VANESSA 2G-101589 1 21.64 4342********8230 810164 09/03/13
LUONGO, MARK 2G-101939 1 32.46 4342********9125 537937 09/03/13
MACHUCA, ROLANDO 2G-101930 1 64.94 3772*******1014 184255 09/03/13
MALLINGER, SLVIA 2G-101376 1 27.05 5107********3231 872570 09/03/13
MANG, NANCY 2G-101621 1 48.70 4323********7418 458642 09/03/13
MARCANTONIO, JOANN 2G-101502 1 21.64 4147********1742 05617C 09/03/13
MARQUEZ, ISABEL 2G-101880 1 37.88 4270********3301 037134 09/03/13
MARTINEZ, MERARI 2G-101928 1 54.11 5142********5273 253397 09/03/13
MATA, MARIO 2G-101590 1 21.64 4323********4009 458639 09/03/13
MAXWELL, KATIE 2G-101748 1 54.11 4054********7581 091755 09/03/13
MCFERRIN, WESLEY 2G-101395 1 27.05 4157********8863 091853 09/03/13
MCGEHEE, SHARON 2G-101641 1 48.70 6011********6658 00358R 09/03/13
MCINTOSH, MELODY 2G-100735 1 16.23 4610********8877 031810 09/03/13
MENDOZA, ASHLEY 2G-101594 1 21.64 4342********4690 849139 09/03/13
MEREDITH, MARK 2G-101568 1 37.87 4411********0446 031810 09/03/13
MILAN, KRISTA 2G-101497 1 43.29 4054********9397 091743 09/03/13
MOORE, KATHLEEN 2G-101501 1 21.64 4868********1603 871849 09/03/13
MORALES, MARTIN 2G-101377 1 21.64 4867********3772 031810 09/03/13
MORENO, CLAUDIA 2G-101775 1 27.05 4157********7212 091852 09/03/13
MORENO, DAVID 2G-101117 1 16.23 4411********7933 021810 09/03/13
MORENO, RANDY 2G-101773 1 27.05 4157********1908 091851 09/03/13
MOSS, JUDY 2G-101685 1 43.29 4342********9848 810192 09/03/13
MUNOZ, HECTOR 2G-101943 1 54.11 4342********6360 996263 09/03/13
NAVARRO, JANETT 2G-101875 1 32.46 4610********1032 011810 09/03/13
NEWHALL, TERESA 2G-101945 1 86.59 4054********3975 091757 09/03/13
NORWOOD, DON 2G-101761 1 21.64 4744********9331 161488 09/03/13
OSORIO, MIRISA 2G-101739 1 32.46 4342********1074 608240 09/03/13
OWENS, DAVID 2G-101764 1 54.11 5142********1568 254279 09/03/13
PADILLA, LEONARD 2G-101617 1 27.05 4157********1636 091853 09/03/13
PADILLA, RAYSA 2G-101108 1 43.29 4355********9540 3GZBD6 09/03/13
PADILLA, ROBERT 2G-101887 1 32.46 4229********7216 079415 09/03/13
PEREZ, LEWIS 2G-101542 1 43.29 4054********8863 091744 09/03/13
PETERSON, CHARLES 2G-100625 1 27.05 4342********3186 458660 09/03/13
POTYRULA, MARAGARET 2G-101890 1 32.46 4323********8412 871853 09/03/13
POWELL, ASHTON 2G-101735 1 54.11 3767*******2023 107132 09/03/13
POYNER, AMANDA 2G-101004 1 21.64 5142********7730 252116 09/03/13
RANGEL, DIEGO 2G-101872 1 54.11 4610********3624 011810 09/03/13
RAYOS, ANDREA 2G-100270 1 27.05 4610********6236 001810 09/03/13
REYES, ART 2G-101774 1 32.46 5142********3691 252421 09/03/13
REYES, DANIEL 2G-101899 1 54.11 5142********9697 255811 09/03/13
RHODES, STACY 2G-101553 1 21.64 5142********6244 250651 09/03/13
RODRIGUEZ, BERTHA 2G-101744 1 32.46 4610********8574 021810 09/03/13
RODRIGUEZ, DANIEL 2G-101555 1 27.05 4313********8413 015879 09/03/13
RODRIGUEZ, EDOLINA 2G-101557 1 21.64 4057********1474 091856 09/03/13
RODRIQUEZ, JUAN 2G-101884 1 32.46 4610********0398 011810 09/03/13
ROSTRO, SCOTT 2G-101298 1 37.80 4054********2250 091744 09/03/13
RUIZ, FELIITAS 2G-101873 1 37.88 4342********8992 807328 09/03/13
RUIZ, RICARDO 2G-314416901 1 27.05 4670********5068 399857 09/03/13
RUSSELL, JAMES 2G-101688 1 32.46 4782********4218 031810 09/03/13
SALAZAR, STEPHANIE 2G-101676 1 32.46 4337********1062 091832 09/03/13
SCHLAGETER, JOHN 2G-101615 1 48.70 5142********9416 253666 09/03/13
SCHMIEDEKE, JULIE 2G-101398 1 32.46 5142********4516 253486 09/03/13
SEITZ, WILLIAM 2G-100488 1 27.05 4147********8833 05558C 09/03/13
SIMMS, ERIC 2G-101619 1 21.64 4417********8336 05539B 09/03/13
SMITH, AMY 2G-101731 1 32.46 6011********7325 00318R 09/03/13
SMITH, CRAIG 2G-101003 1 21.64 5490********6644 01586Z 09/03/13
SMITH, RANDALL 2G-314407201 1 27.05 5424********8514 42861P 09/03/13
SPENCER, DUANE 2G-101181 1 27.05 4411********4458 021810 09/03/13
STACK, TERRENCE 2G-101758 1 54.11 4791********2525 055939 09/03/13
STARK, ALLEN 2G-460610902 1 27.05 4342********8726 537170 09/03/13
STOABS, RYAN 2G-101691 1 54.11 4744********4830 141384 09/03/13
STOCK, SAM 2G-101769 1 54.11 5142********5610 251650 09/03/13
STONE, MARGARET 2G-101927 1 32.46 5433********2150 003930 09/03/13
SWOFFORD, JOHN 2G-101330 1 27.05 4744********2284 151580 09/03/13
TIBUNI, MICHAEL 2G-101611 1 27.05 5107********0768 872567 09/03/13
TORRES, ADRIANA 2G-101871 1 32.46 4342********8463 810185 09/03/13
TORRES, CHRISTINA 2G-101266 1 59.53 4094********5344 091721 09/03/13
TORRES, MARK 2G-101399 1 27.05 4039********9420 000097 09/03/13
TRUJILLO, JASMINE 2G-101733 1 21.64 5439********3554 972678 09/03/13
TURNBOW, TYLER 2G-101533 1 21.64 4190********2252 000309 09/03/13
TYRE, CHRIS 2G-101427 1 27.05 4054********4013 091742 09/03/13
UPCHURCH, HEATH 2G-101566 1 43.29 4157********0405 091853 09/03/13
VANEGAS, OSCAR 2G-101728 1 119.03 4054********0583 091757 09/03/13
VASQUEZ, CARI 2G-100402 1 48.70 4342********4811 810176 09/03/13
VAVRA, KRISTINA 2G-101587 1 27.05 4070********9308 091858 09/03/13
VAZQUEZ, MIRIAM 2G-101870 1 21.64 5142********7130 254011 09/03/13
VILLARREAL, YVETTE 2G-101876 1 32.46 4323********6710 537929 09/03/13
WALKER, JUSTIN 2G-101366 1 27.05 4411********7233 011810 09/03/13
WALSH, ROBERT 2G-101597 1 21.64 5432********3895 685174 09/03/13
WALTERS, JUDITH 2G-101130 1 16.23 4624********2354 101848 09/03/13
WARMINGTON, TIM 2G-101523 1 27.05 4842********6479 102997 09/03/13
WEEMS, MARK 2G-101469 1 27.05 4342********5287 537139 09/03/13
WHITE, NATHAN 2G-101756 1 32.46 5465********9081 H95159 09/03/13
WHITMER JR., ROBERT 2G-101534 1 43.29 4342********2704 871861 09/03/13
WHITTINGTON, FABIOLA 2G-101228 1 27.05 4264********6288 015811 09/03/13
WILCOXSON, KIMBERLY 2G-101460 1 21.64 4054********1798 091758 09/03/13
WILLIS, ROY 2G-101532 1 21.64 5465********5907 H94086 09/03/13
WRIGHT, BYRON 2G-101545 1 21.64 4054********4265 091743 09/03/13
WRIGHT, JOHN 2G-101751 1 32.46 4867********9036 021810 09/03/13
YANEZ, ROBERT 2G-101462 1 27.05 4610********5812 031810 09/03/13
ZAVALA, JOHN 2G-101906 1 32.46 4411********2765 021810 09/03/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 156.93
47 MasterCard 1671.86
139 Visa 4766.52
3 Discover 108.21
0 Other 0.00
     
    6703.52