10/02/2013
07:31:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAME, AMANDA 2G-101878 1 54.11 4342********4890 902996 10/02/13
AMADOR, JASON 2G-101885 1 54.11 5466********3786 07183Z 10/02/13
ANDRADE, RUDY 2G-101894 1 32.46 5142********5439 253342 10/02/13
ANDREWS, MICHAEL 2G-101461 1 27.05 5142********8118 258396 10/02/13
ANTOMAS, LEROY 2G-101853 1 27.05 5142********0773 258677 10/02/13
AVALOS, CATT 2G-101788 1 32.46 4250********3010 000716 10/02/13
BAKER, JESSICA 2G-101605 1 48.70 5466********3975 81790Z 10/02/13
BALLARD, LONNIE 2G-102028 1 27.05 5594********4831 531550 10/02/13
BARAJAS, BRENDA 2G-101643 1 27.05 4342********2006 900483 10/02/13
BARAJAS, SARHAI 2G-101647 1 27.05 4147********1207 07195C 10/02/13
BARAJAS, SOLEDED 2G-101644 1 48.70 4342********2082 900485 10/02/13
BARNES, KAM 2G-101531 1 21.64 4104********3766 07187B 10/02/13
BARNHART, JOHN 2G-716231501 1 21.64 4323********4421 678125 10/02/13
BARTSCH, CHRIS 2G-101473 1 27.05 5142********3225 256247 10/02/13
BATRES, LUZ 2G-102034 1 54.11 4342********4061 090550 10/02/13
BEHRMANN, JUSTIN 2G-102025 1 37.88 4342********8538 091115 10/02/13
BERA, JEBADIAH 2G-101536 1 21.64 4342********1784 902526 10/02/13
BERA, JOSHUA 2G-101540 1 43.29 4060********0852 041907 10/02/13
BERRY, CHRISTOPER 2G-101777 1 54.11 4246********5979 07167G 10/02/13
BOGGS, MARLYSA 2G-101975 1 37.88 3743*******9944 729002 10/02/13
BRIONES, EZEKIEL 2G-101757 1 32.46 4610********9850 031907 10/02/13
BROSIG, ROY 2G-102052 1 37.88 4610********1697 051907 10/02/13
BROWN, CHARLES 2G-101101 1 21.64 4063********0166 785656 10/02/13
BROWN, KRISTOPHER 2G-101674 1 54.11 4054********6150 061807 10/02/13
BYERS, GUERRY 2G-100715 1 27.05 4427********5966 061907 10/02/13
BYINGTON, RANDY 2G-101938 1 37.88 4342********8212 090544 10/02/13
CALVERT, CHRIS 2G-101907 1 43.24 4342********6165 900492 10/02/13
CAMPOS, MARCO 2G-101866 1 54.11 4342********8644 902515 10/02/13
CARDENAS, JESSICA 2G-101940 1 27.05 5146********0071 B5B953 10/02/13
CARTER, BECKY 2G-101625 1 27.05 4229********5480 215294 10/02/13
CASTILLO, JOSE 2G-101423 1 27.05 4874********1433 061833 10/02/13
CASTILLO, LUCIANO 2G-101868 1 54.11 4610********0416 061907 10/02/13
CASTILLO, MARGARITA 2G-101417 1 48.70 4670********6830 210808 10/02/13
CASTRO JR., EDWARD 2G-101618 1 27.05 5142********2711 258590 10/02/13
CHAMPION, GINA 2G-101684 1 32.46 4250********3932 000753 10/02/13
CHANEY, PETE 2G-101926 1 32.46 4465********4089 002823 10/02/13
CHRISTIAN, KRISTI 2G-101924 1 32.46 4868********8714 900488 10/02/13
CHRISTIANSON, STEPHANIE 2G-101679 1 54.11 5149********0319 69057B 10/02/13
CONKLIN, ANTHONY 2G-101745 1 54.11 4054********7694 061752 10/02/13
COY, JAIME 2G-101918 1 54.11 5142********3133 253264 10/02/13
CURIEL, ANITA 2G-101915 1 32.46 4744********9817 171299 10/02/13
DELGADO, CRAIG 2G-101572 1 21.64 5516********6449 021305 10/02/13
DIAZ, ASHLEY 2G-101693 1 37.88 5465********4692 H65755 10/02/13
DORAN, JERALD 2G-101477 1 27.05 5142********6244 258797 10/02/13
DOYAL, CODY 2G-101612 1 27.05 5142********7449 255320 10/02/13
DUNBAR, JOHN 2G-428464101 1 21.64 4610********8047 041907 10/02/13
EASTBERG, ADAM 2G-101310 1 27.05 4266********9590 07132B 10/02/13
ENRIQUEZ, GEORGE 2G-101762 1 54.11 4259********1535 612083 10/02/13
EPPS, CALVIN 2G-101888 1 54.11 4147********6950 07182D 10/02/13
ESPINOZA, ISRAEL 2G-101640 1 27.05 4128********1991 56644B 10/02/13
ESPINOZA, NORA 2G-101898 1 32.46 4259********3065 610952 10/02/13
ESQUIVEL, LISA 2G-101948 1 32.46 4744********8145 161497 10/02/13
ESTRADA, NEREIDA 2G-101782 1 54.11 4173********9371 009700 10/02/13
FABELA, NORMA 2G-102041 1 32.46 4342********2652 005418 10/02/13
FISCHER, JESSICA 2G-101171 1 16.23 4054********6300 061809 10/02/13
FLORES, RAUL 2G-101690 1 32.46 5432********4222 690330 10/02/13
FLORES, STEPHEN 2G-101623 1 48.70 4027********9639 299528 10/02/13
FRIAS, JOE 2G-101737 1 54.11 5142********2068 254462 10/02/13
GARCIA, JOEL 2G-102036 1 32.46 4342********3303 902506 10/02/13
GARCIA, MARISELA 2G-101235 1 21.64 5142********6091 253352 10/02/13
GARCIA, MELBA 2G-102043 1 75.76 5142********7085 259573 10/02/13
GARCIA, NORMA 2G-101554 1 21.64 4736********4853 031907 10/02/13
GATICA, SAMUEL 2G-101239 1 27.05 4610********0918 051907 10/02/13
GIBSON, SHERYL 2G-101646 1 27.05 4635********9057 191797 10/02/13
GILKEY, BILLIE 2G-102023 1 54.11 5178********5941 07212Z 10/02/13
GONZALES, XAVIER 2G-101025 1 21.64 4342********9101 007308 10/02/13
GONZALEZ, JOSEPH 2G-102048 1 21.64 4670********7537 210812 10/02/13
GONZALEZ, JUAQUIN 2G-101442 1 27.05 5490********7956 01597Z 10/02/13
GONZALEZ, MONICA 2G-101935 1 54.11 5142********1972 254428 10/02/13
GONZALEZ, PATRICIA 2G-101794 1 54.11 5424********6313 81346P 10/02/13
GONZALEZ, RAQUEL 2G-100740 1 21.64 5142********5476 253744 10/02/13
GREGORY, DEANNA 2G-101638 1 48.70 4874********1436 061834 10/02/13
HALTERMANN, CHRISTIAN 2G-101570 1 43.29 4744********5156 171992 10/02/13
HANSFORD, CHRIS 2G-101789 1 27.05 4867********3947 031907 10/02/13
HANSON, LORI 2G-101917 1 32.46 4744********2112 111290 10/02/13
HARKINS, CAROLYN 2G-101803 1 21.64 4147********1408 07167C 10/02/13
HASWELL, JEFFERY 2G-101289 1 32.46 4356********2679 131090 10/02/13
HASWELL, JEFFREY 2G-101301 1 16.22 4356********2679 101699 10/02/13
HASWELL, VERONICA 2G-101439 1 21.64 4744********3984 131095 10/02/13
HAYES, GIGI 2G-101767 1 32.46 4147********1408 07160C 10/02/13
HEAREX, MICHEAL 2G-101902 1 54.11 4610********7874 051907 10/02/13
HERANDEZ, VIVIAN 2G-101920 1 54.11 4610********7518 041907 10/02/13
HERNANDEZ, BALERIA 2G-101882 1 54.11 5465********9631 H67375 10/02/13
HERNANDEZ, MELANIE 2G-101726 1 37.88 5142********9031 255337 10/02/13
HERNANDEZ, TITO 2G-102015 1 32.46 5142********3484 257498 10/02/13
HUCHINSON, CHASE 2G-101896 1 54.11 4610********8570 041907 10/02/13
HUDMAN, KATHRYN 2G-101582 1 21.64 4465********6276 002589 10/02/13
JACOBS, BARBARA 2G-100662 1 27.05 4473********5992 061827 10/02/13
JENSEN, CASEY 2G-101498 1 21.64 4610********9450 061907 10/02/13
JIMENEZ JR., ERNESTO 2G-101932 1 32.46 4342********2006 718941 10/02/13
JOHNSON, RUSSELL 2G-101440 1 27.05 5148********5401 07158B 10/02/13
JONES, SHAWNTA 2G-101912 1 37.88 4054********4797 061752 10/02/13
JUAREZ, JUAN 2G-101747 1 32.46 4054********7149 061807 10/02/13
KAMINISKI, CRAIG 2G-100929 1 27.05 4147********7832 07133D 10/02/13
KANN, CLAY 2G-101877 1 32.46 5146********3445 C98BA1 10/02/13
KIDNEW, ROBERT 2G-101396 1 27.05 4610********8214 051907 10/02/13
LABORDE, BRIAN 2G-100796 1 32.46 4104********1894 757918 10/02/13
LACA, ROBERT 2G-101637 1 27.05 4342********4139 007298 10/02/13
LERNO, MEGAN 2G-102026 1 32.46 4610********3699 051907 10/02/13
LEWIS, TERESA 2G-101059 1 27.05 4311********8709 002838 10/02/13
LIMON, NICK 2G-102055 1 32.46 4157********7974 061906 10/02/13
LOFTIN, EMILIE 2G-100629 1 27.05 6011********7240 00277R 10/02/13
LOPEZ JR., RICHARD 2G-102031 1 32.46 4342********1637 718937 10/02/13
LOPEZ, ANN 2G-101584 1 21.64 5490********2187 00259B 10/02/13
LOPEZ, KRISTINA 2G-101588 1 21.64 4342********5330 718939 10/02/13
LUONGO, MARK 2G-101939 1 32.46 4342********9125 647823 10/02/13
MACHUCA, ROLANDO 2G-101930 1 64.94 3772*******1014 150527 10/02/13
MACLEOD, SHAWN 2G-102032 1 37.88 4157********1695 061903 10/02/13
MALLINGER, SLVIA 2G-101376 1 27.05 5107********3231 265813 10/02/13
MANG, NANCY 2G-101621 1 48.70 4323********7418 678111 10/02/13
MARCANTONIO, JOANN 2G-101502 1 21.64 4147********1742 07121C 10/02/13
MARQUEZ, ISABEL 2G-101880 1 37.88 4270********3301 026345 10/02/13
MARTINEZ, MERARI 2G-101928 1 54.11 5142********5273 256908 10/02/13
MATA, MARIO 2G-101590 1 21.64 4323********4009 718042 10/02/13
MAXWELL, KATIE 2G-101748 1 54.11 4054********7581 061806 10/02/13
MCFERRIN, WESLEY 2G-101395 1 27.05 4157********8863 061904 10/02/13
MCGEHEE, SHARON 2G-101641 1 48.70 6011********6658 00282R 10/02/13
MCINTOSH, MELODY 2G-100735 1 16.23 4610********8877 051907 10/02/13
MEADOR, KEISHA 2G-101790 1 54.11 5142********2049 259671 10/02/13
MENDOZA, ASHLEY 2G-101594 1 21.64 4342********4690 647810 10/02/13
MEREDITH, MARK 2G-101568 1 37.87 4411********0446 061907 10/02/13
MILAN, KRISTA 2G-101497 1 43.29 4054********9397 061753 10/02/13
MOORE, KATHLEEN 2G-101501 1 21.64 4868********1603 900486 10/02/13
MORALES, MARTIN 2G-101377 1 21.64 4867********3772 041907 10/02/13
MORENO, CLAUDIA 2G-101775 1 27.05 4157********7212 061906 10/02/13
MORENO, DAVID 2G-101117 1 16.23 4411********7933 031907 10/02/13
MORENO, RANDY 2G-101773 1 27.05 4157********1908 061903 10/02/13
MUNOZ, HECTOR 2G-101943 1 54.11 4342********6360 943532 10/02/13
NAVARRO, JANETT 2G-101875 1 32.46 4610********1032 021907 10/02/13
NEWHALL, TERESA 2G-101945 1 86.59 4054********3975 061807 10/02/13
NIERVA, MIKEILA 2G-102057 1 37.88 4868********5800 678107 10/02/13
NORWOOD, DON 2G-101761 1 21.64 4744********9331 121791 10/02/13
OPIELA, TAMMY 2G-102049 1 54.11 5149********5497 69065Z 10/02/13
ORTUNO, MARY 2G-102019 1 32.46 4610********2015 061907 10/02/13
OSORIO, MIRISA 2G-102013 1 32.46 4342********1074 006419 10/02/13
OWENS, DAVID 2G-101764 1 54.11 5142********1568 255832 10/02/13
PADILLA, LEONARD 2G-101617 1 27.05 4157********1636 061906 10/02/13
PADILLA, RAYSA 2G-101108 1 43.29 4355********9540 4APY43 10/02/13
PADILLA, ROBERT 2G-101887 1 32.46 4229********7216 215295 10/02/13
PEREZ, LEWIS 2G-101542 1 43.29 4054********8863 061751 10/02/13
PETERSON, CHARLES 2G-100625 1 27.05 4342********3186 902514 10/02/13
PINKERT, MICHAEL 2G-102059 1 54.11 5466********0432 81665P 10/02/13
POTYRULA, MARAGARET 2G-101890 1 32.46 4323********8412 943539 10/02/13
POWELL, ASHTON 2G-101735 1 54.11 3767*******2023 129104 10/02/13
POYNER, AMANDA 2G-101004 1 21.64 5142********7730 256539 10/02/13
RANGEL, DIEGO 2G-101872 1 54.11 4610********3624 031907 10/02/13
RAYOS, ANDREA 2G-100270 1 27.05 4610********6236 051907 10/02/13
REED, JOANNA 2G-101178 1 43.28 4054********9452 061750 10/02/13
REYES, ART 2G-101774 1 32.46 5142********3691 256124 10/02/13
REYES, CYNTHIA 2G-102021 1 32.46 4842********3558 007423 10/02/13
REYES, DANIEL 2G-101899 1 54.11 5142********9697 256414 10/02/13
RHODES, STACY 2G-101553 1 21.64 5142********6244 257487 10/02/13
ROBLES, ERIK 2G-101430 1 27.05 5142********2797 256603 10/02/13
RODRIGUEZ, BERTHA 2G-101744 1 32.46 4610********8574 031907 10/02/13
RODRIGUEZ, DANIEL 2G-101555 1 27.05 4313********8413 015901 10/02/13
RODRIGUEZ, EDOLINA 2G-101557 1 21.64 4057********1474 061916 10/02/13
RODRIQUEZ, JUAN 2G-101884 1 32.46 4610********0398 041907 10/02/13
ROSTRO, SCOTT 2G-101298 1 37.80 4054********2250 061751 10/02/13
RUIZ, FELIITAS 2G-101873 1 37.88 4342********8992 902528 10/02/13
RUIZ, RICARDO 2G-314416901 1 27.05 4670********5068 210811 10/02/13
RUIZ, VILVER 2G-102062 1 32.46 4610********4597 041907 10/02/13
RUSSELL, JAMES 2G-101688 1 32.46 4782********4218 031907 10/02/13
SALAZAR, MICHAEL 2G-101682 1 54.11 4337********8253 061846 10/02/13
SANCHEZ, RICO 2G-RS 1 37.88 5178********7289 07116Z 10/02/13
SCHLAGETER, JOHN 2G-101615 1 48.70 5142********9416 257895 10/02/13
SCHMIEDEKE, JULIE 2G-101398 1 32.46 5142********4516 257215 10/02/13
SEITZ, WILLIAM 2G-100488 1 27.05 4147********8833 07184C 10/02/13
SEVILLA, ZAIDA 2G-102002 1 32.46 4342********4658 902525 10/02/13
SIMMS, ERIC 2G-101619 1 21.64 4417********8336 07183B 10/02/13
SMITH, AMY 2G-101731 1 32.46 6011********7325 00230R 10/02/13
SMITH, CRAIG 2G-101003 1 21.64 5490********6644 01596Z 10/02/13
SMITH, RANDALL 2G-314407201 1 27.05 5424********8514 81735P 10/02/13
SPENCER, DUANE 2G-101181 1 27.05 4411********4458 041907 10/02/13
STACK, TERRENCE 2G-101758 1 81.16 4791********2525 071574 10/02/13
STARK, ALLEN 2G-460610902 1 27.05 4342********8726 902516 10/02/13
STOABS, RYAN 2G-101691 1 54.11 4744********4830 141394 10/02/13
STOCK, SAM 2G-101769 1 54.11 5142********5610 254656 10/02/13
STONE, MARGARET 2G-101927 1 32.46 5433********2150 002571 10/02/13
SWOFFORD, JOHN 2G-101330 1 27.05 4744********2284 191593 10/02/13
TIBUNI, MICHAEL 2G-102014 1 27.05 5107********0768 265812 10/02/13
TORRES, ADRIANA 2G-101871 1 32.46 4342********8463 007306 10/02/13
TORRES, CHRISTINA 2G-101266 1 59.53 4094********5344 061726 10/02/13
TRUJILLO, JASMINE 2G-101733 1 43.29 5439********3554 994539 10/02/13
UPCHURCH, HEATH 2G-101566 1 43.29 4157********0405 061904 10/02/13
VANEGAS, OSCAR 2G-101728 1 119.03 4054********0583 061806 10/02/13
VASQUEZ, CARI 2G-100402 1 48.70 4342********4811 647820 10/02/13
VAVRA, KRISTINA 2G-101587 1 27.05 4070********9308 061916 10/02/13
VAZQUEZ, MIRIAM 2G-101870 1 21.64 5142********7130 254156 10/02/13
VILLARREAL, YVETTE 2G-101876 1 54.11 4465********1017 002633 10/02/13
VONDRASEK, BROOKE 2G-101677 1 32.46 4736********4162 041907 10/02/13
WALKER, JUSTIN 2G-101366 1 27.05 4411********7233 041907 10/02/13
WALSH, ROBERT 2G-101597 1 21.64 5432********3895 690515 10/02/13
WALTERS, CHERYL 2G-102016 1 32.46 4411********0528 031907 10/02/13
WALTERS, JUDITH 2G-101130 1 16.23 4624********2354 402338 10/02/13
WARMINGTON, TIM 2G-101523 1 27.05 4842********6479 594525 10/02/13
WEEMS, MARK 2G-101469 1 27.05 4342********5287 646268 10/02/13
WHITE, NATHAN 2G-101756 1 32.46 5465********9081 H65211 10/02/13
WHITMER JR., ROBERT 2G-101534 1 43.29 4342********2704 528420 10/02/13
WILCOXSON, KIMBERLY 2G-101460 1 21.64 4054********1798 061808 10/02/13
WILLIS, ROY 2G-101532 1 21.64 5465********5907 H64139 10/02/13
WRIGHT, JOHN 2G-101751 1 32.46 4867********9036 031907 10/02/13
YANEZ, ROBERT 2G-101462 1 27.05 4610********5812 031907 10/02/13
ZAVALA, JOHN 2G-101906 1 32.46 4411********2765 031907 10/02/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 156.93
54 MasterCard 1996.52
143 Visa 5026.24
3 Discover 108.21
0 Other 0.00
     
    7287.90