01/02/2014
08:35:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHEE, STEPHEN 2G-102227 1 32.46 4128********6683 13782B 01/02/14
ADAME, AMANDA 2G-101878 1 54.11 4342********4890 520929 01/02/14
AGUIRRE, CONNIE 2G-102236 1 21.64 4342********0443 259462 01/02/14
AMADOR, JASON 2G-101885 1 54.11 5466********3786 05374Z 01/02/14
ANDERSEN, KAITLYN 2G-102235 1 37.88 4229********1169 185568 01/02/14
ANDRADE, RUDY 2G-101894 1 32.46 5142********5439 259290 01/02/14
ANDREWS, MICHAEL 2G-101461 1 27.05 5142********8118 258601 01/02/14
ANTOMAS, LEROY 2G-101853 1 27.05 5142********0773 256681 01/02/14
ARREOLA, ESTHER 2G-102109 1 27.05 5142********8011 258016 01/02/14
BAKER, JESSICA 2G-101605 1 48.70 5466********3975 55521Z 01/02/14
BALLARD, LONNIE 2G-102028 1 27.05 5594********0664 779196 01/02/14
BARAJAS, BRENDA 2G-101643 1 27.05 4342********2006 063822 01/02/14
BARAJAS, SARHAI 2G-101647 1 27.05 4147********1207 05361C 01/02/14
BARAJAS, SOLEDED 2G-101644 1 48.70 4342********2082 521669 01/02/14
BARCENAS, LETICIA 2G-102162 1 32.46 4868********8103 259455 01/02/14
BARNES, KAM 2G-101531 1 21.64 4104********3766 05323B 01/02/14
BARNHART, JOHN 2G-716231501 1 21.64 4323********4421 109356 01/02/14
BARRERA, GERARDO 2G-102254 1 32.46 5142********7188 255245 01/02/14
BARTSCH, CHRIS 2G-101473 1 27.05 5142********3225 259021 01/02/14
BATRES, LUZ 2G-102034 1 54.11 4342********4061 520121 01/02/14
BAUER, SUSAN 2G-102130 1 27.05 5516********5869 063892 01/02/14
BAZALDUA, PABLO 2G-101792 1 54.11 4270********8598 027528 01/02/14
BEHRMANN, JUSTIN 2G-102025 1 37.88 4342********8538 064152 01/02/14
BERA, JEBADIAH 2G-101536 1 43.29 4342********1784 520129 01/02/14
BERA, JOSHUA 2G-101540 1 43.29 4060********0852 053807 01/02/14
BRIONES, EZEKIEL 2G-101757 1 32.46 4610********9850 053807 01/02/14
BROOKS, DAWN 2G-102269 1 43.29 5142********3829 254779 01/02/14
BROSIG, ROY 2G-102052 1 37.88 4610********1697 043807 01/02/14
BROWN, CHARLES 2G-101101 1 21.64 4063********0166 497539 01/02/14
BROWN, KRISTOPHER 2G-102349 1 54.11 4054********6150 063743 01/02/14
BURKE, ROBERT 2G-102347 1 37.88 5142********5528 252177 01/02/14
BYERS, GUERRY 2G-100715 1 27.05 4427********5966 033807 01/02/14
BYINGTON, RANDY 2G-101938 1 37.88 4342********8212 063801 01/02/14
CALVERT, CHRIS 2G-101907 1 43.24 4342********6165 436632 01/02/14
CAMPOS, MARCO 2G-101866 1 54.11 4342********8644 063820 01/02/14
CANTWELL, KELSEA-ANN 2G-101893 1 21.64 4054********7894 063743 01/02/14
CARBAJAL, KAREN 2G-102274 1 32.46 4744********1366 133087 01/02/14
CARDENAS, JESSICA 2G-101940 1 27.05 5146********0071 EDF52C 01/02/14
CASTANEDA, GLORIA 2G-102156 1 75.76 4342********1877 436630 01/02/14
CASTILLO, LUCIANO 2G-101868 1 54.11 4610********0416 063807 01/02/14
CASTILLO, MARGARITA 2G-101417 1 48.70 4670********6830 865752 01/02/14
CASTRO JR., EDWARD 2G-101618 1 27.05 5142********2711 250785 01/02/14
CERVANTES, JOHNNY 2G-102250 1 54.11 5142********7634 259598 01/02/14
CHAMPION, GINA 2G-101684 1 32.46 4250********3932 000765 01/02/14
CHANEY, PETE 2G-101926 1 32.46 4465********4089 002096 01/02/14
CHRISTIAN, KRISTI 2G-101924 1 32.46 4868********8714 110180 01/02/14
CHRISTIANSON, STEPHANIE 2G-101679 1 54.11 5149********0319 68471B 01/02/14
CISNEROS, BELAN 2G-102164 1 32.46 5142********7435 258500 01/02/14
CONKLIN, ANTHONY 2G-101745 1 54.11 4054********7694 063834 01/02/14
COY, JAIME 2G-101918 1 54.11 5142********3133 256837 01/02/14
CURIEL, ANITA 2G-101915 1 32.46 4744********9817 173487 01/02/14
DAMRON, CARY 2G-101550 1 43.29 4342********6462 364537 01/02/14
DELA GARZA, ANGELICA 2G-102249 1 32.64 5371********0702 063877 01/02/14
DELGADO, CRAIG 2G-101572 1 21.64 5516********6449 046769 01/02/14
DIERSCHKE, MISTY 2G-102176 1 32.46 4347********1556 043807 01/02/14
DORAN, JERALD 2G-101477 1 27.05 5142********6242 259200 01/02/14
DOYAL, CODY 2G-101612 1 27.05 5142********7449 256845 01/02/14
EASTBERG, ADAM 2G-101310 1 27.05 4266********9590 05358B 01/02/14
ELYABOURI, FATTAH 2G-102245 1 48.70 5149********6990 68442Z 01/02/14
EPPS, CALVIN 2G-101888 1 54.11 4147********6950 05355D 01/02/14
ESPINOZA, ISRAEL 2G-101640 1 27.05 4128********1991 89966B 01/02/14
ESQUIVEL, LISA 2G-101948 1 32.46 4744********8145 173287 01/02/14
ESTRADA, NEREIDA 2G-101782 1 54.11 4173********9371 002590 01/02/14
FABELA, NORMA 2G-102041 1 32.46 4342********2652 364285 01/02/14
FAISON, CHRIS 2G-102195 1 54.11 4833********0968 781963 01/02/14
FALCON, LEO 2G-102280 1 37.88 4342********0459 110189 01/02/14
FIRCHOW, RAVEN 2G-102263 1 21.64 5142********7268 256735 01/02/14
FLORES, RAUL 2G-101690 1 32.46 5432********4222 684698 01/02/14
FLORES, STEPHEN 2G-101623 1 48.70 4157********1748 063846 01/02/14
FORD, ARLENE 2G-102145 1 32.46 5109********6343 H67156 01/02/14
GAMEZ, CHRISTIAN 2G-102261 1 54.11 4610********2067 043807 01/02/14
GARCIA, JOEL 2G-102036 1 32.46 4342********0446 109347 01/02/14
GARCIA, MELBA 2G-102043 1 75.76 5142********7085 257716 01/02/14
GARCIA, NINFA 2G-102150 1 32.46 4347********9119 073807 01/02/14
GARCIA, OSCAR 2G-102173 1 32.46 4342********2024 109358 01/02/14
GARCIA, VERONICA 2G-102068 1 21.64 4342********1823 520924 01/02/14
GARZA, SONIA 2G-102281 1 32.46 5455********1777 795921 01/02/14
GATICA, SAMUEL 2G-101239 1 27.05 4610********0918 063807 01/02/14
GILKEY, BILLIE 2G-102023 1 54.11 5178********5941 05409Z 01/02/14
GOEBLER, TIMOTHY 2G-102147 1 32.46 4342********1163 064154 01/02/14
GONZALES, ALEX 2G-101941 1 54.11 4342********7982 108498 01/02/14
GONZALES, XAVIER 2G-101025 1 21.64 4342********9101 108497 01/02/14
GONZALEZ, MONICA 2G-101935 1 54.11 5142********1972 254972 01/02/14
GONZALEZ, PATRICIA 2G-101794 1 54.11 5424********6313 55701P 01/02/14
GONZALEZ, RAQUEL 2G-100740 1 21.64 5142********5476 256730 01/02/14
GREEN, BLAKE 2G-102120 1 64.94 4342********7655 489919 01/02/14
GREGORY, DEANNA 2G-101638 1 48.70 4874********1436 063758 01/02/14
GUADARRAMA, ALBERTO 2G-102276 1 32.46 4342********1588 435657 01/02/14
HALTERMANN, CHRISTIAN 2G-101570 1 43.29 4744********5933 163287 01/02/14
HANSFORD, CHRIS 2G-101789 1 27.05 4867********3947 063807 01/02/14
HARENDT, DAVID 2G-102271 1 54.11 4342********1881 520124 01/02/14
HARKINS, CAROLYN 2G-101803 1 21.64 4147********1408 05358C 01/02/14
HASWELL, JEFFERY 2G-101289 1 32.46 4744********6733 163583 01/02/14
HASWELL, VERONICA 2G-101439 1 37.97 4744********6733 143084 01/02/14
HAY, AUSTIN 2G-101734 1 32.46 4157********5472 063846 01/02/14
HAYES, GIGI 2G-102337 1 32.46 4147********1408 05376C 01/02/14
HERNANDEZ, BALERIA 2G-101882 1 54.11 5465********9631 H69318 01/02/14
HERNANDEZ, ISAAC 2G-102257 1 21.64 5142********9037 258330 01/02/14
HERNANDEZ, MELANIE 2G-101726 1 37.88 5142********9037 258104 01/02/14
HERNANDEZ, PRICILLA 2G-102340 1 54.11 4342********7610 110188 01/02/14
HERNANDEZ, VIVIAN 2G-101920 1 54.11 4610********7518 043807 01/02/14
HERRON, JOHN 2G-102148 1 59.52 4465********9418 002098 01/02/14
HUCHINSON, CHASE 2G-101896 1 54.11 4610********8570 063807 01/02/14
IZAGUIRRE, LESBY 2G-101848 1 21.64 5142********1194 250492 01/02/14
JACOBS, BARBARA 2G-100662 1 27.05 4473********5992 063801 01/02/14
JACOBS, LOUISE 2G-102334 1 32.46 4054********4503 063741 01/02/14
JAQUEZ, DOMINIQUE 2G-102231 1 21.64 6011********9272 00253R 01/02/14
JAQUEZ, MARGARITA 2G-102230 1 37.88 5142********3413 257325 01/02/14
JENNER, DEBRA 2G-102133 1 54.11 4054********5151 063742 01/02/14
JENSEN, CASEY 2G-101498 1 21.64 4610********9450 063807 01/02/14
JIMENEZ JR., ERNESTO 2G-101932 1 32.46 4342********2006 437712 01/02/14
JIMENEZ, FRED 2G-101909 1 54.11 5109********9206 H69317 01/02/14
JOHNSON, RUSSELL 2G-101440 1 27.05 5148********5401 05381B 01/02/14
JONES, SHAWNTA 2G-101912 1 37.88 4054********4797 063834 01/02/14
JUAREZ, JUAN 2G-101747 1 32.46 4054********7149 063741 01/02/14
KAMINISKI, CRAIG 2G-100929 1 27.05 4147********7832 05314D 01/02/14
KANN, CLAY 2G-101877 1 32.46 5146********3445 0739FD 01/02/14
KIDNEW, ROBERT 2G-101396 1 27.05 4610********8214 063807 01/02/14
KRAL, NANCY 2G-102135 1 54.11 5142********0321 257264 01/02/14
KRAUSS, TABITHA 2G-102353 1 32.46 5466********1254 05346Z 01/02/14
LABORDE, BRIAN 2G-100796 1 32.46 4104********1894 565303 01/02/14
LACA, ROBERT 2G-101637 1 27.05 4342********4139 521664 01/02/14
LAWERENCE, CYNTHIA 2G-102345 1 37.88 5142********8412 257884 01/02/14
LEE, ALAN 2G-101732 1 32.46 4356********7998 103680 01/02/14
LEPAGE, DANIEL 2G-102234 1 32.46 4342********6810 063814 01/02/14
LEWIS, TERESA 2G-101059 1 27.05 4311********8709 002165 01/02/14
LOFTIN, EMILIE 2G-100629 1 27.05 6011********7240 00250R 01/02/14
LOPEZ JR., RICHARD 2G-102031 1 32.46 4342********1637 063825 01/02/14
LOPEZ, ANN 2G-101584 1 21.64 5490********2187 00218B 01/02/14
LOPEZ, BENTLEY 2G-102189 1 37.88 4610********6551 043807 01/02/14
LOPEZ, KRISTINA 2G-101588 1 21.64 4342********5330 437726 01/02/14
LOPEZ, LOUIS 2G-102117 1 54.11 5465********6159 H69323 01/02/14
LOPEZ, SUSANNE 2G-102131 1 21.64 4147********8648 05435C 01/02/14
LOPEZ, VANESSA 2G-101589 1 21.64 4342********8230 438423 01/02/14
LUONGO, MARK 2G-101939 1 32.46 4342********9125 110193 01/02/14
MACHUCA, ROLANDO 2G-101930 1 64.94 3772*******1014 163570 01/02/14
MANG, NANCY 2G-101621 1 48.70 4323********7418 437724 01/02/14
MARCANTONIO, JOANN 2G-101502 1 21.64 4147********1742 05349C 01/02/14
MARQUEZ, ISABEL 2G-101880 1 37.88 4270********3301 027528 01/02/14
MARTINEZ, MERARI 2G-101928 1 54.11 5142********5273 256471 01/02/14
MATA, MARIO 2G-101590 1 21.64 4323********4009 521672 01/02/14
MATA, REY 2G-102348 1 32.46 5142********1949 254242 01/02/14
MAXWELL, JESSICA 2G-102171 1 32.46 5142********7845 259996 01/02/14
MC CRACKEN, JEFF 2G-100379 1 27.05 4342********5736 520126 01/02/14
MCGEHEE, SHARON 2G-101641 1 48.70 6011********6658 00286R 01/02/14
MCGELEE, ERIC 2G-102240 1 32.46 4054********1789 063742 01/02/14
MCINTOSH, MELODY 2G-100735 1 16.23 4610********8877 063807 01/02/14
MEADOR, KEISHA 2G-101790 1 54.11 5142********2049 259399 01/02/14
MENDOZA, ASHLEY 2G-101594 1 21.64 4342********4690 109355 01/02/14
MEREDITH, MARK 2G-101568 1 37.87 4411********0446 073807 01/02/14
MILAN, KRISTA 2G-101497 1 43.29 4054********9397 063833 01/02/14
MONEY, CURTIS 2G-102169 1 54.11 5109********2829 H69311 01/02/14
MOORE, KATHLEEN 2G-101501 1 21.64 4342********1024 191996 01/02/14
MORALES, MARTIN 2G-101377 1 21.64 4867********3772 073807 01/02/14
MORENO, CLAUDIA 2G-101775 1 27.05 4157********7212 063844 01/02/14
MORENO, RANDY 2G-101773 1 27.05 4157********1908 063847 01/02/14
MOSS, JUDY 2G-101685 1 43.29 4342********1861 165544 01/02/14
MULLINS, JAMES 2G-102076 1 32.46 5465********9736 H67160 01/02/14
MUNOZ, HECTOR 2G-101943 1 54.11 4342********6360 436627 01/02/14
MUSICK, DYLAN 2G-102179 1 54.11 4060********8195 073807 01/02/14
NAVARRO, JANETT 2G-101875 1 32.46 4610********1032 033807 01/02/14
NEUWEG, CLIFTON 2G-101486 1 21.64 5107********4226 427092 01/02/14
NEWHALL, TERESA 2G-101945 1 86.59 4054********3975 063744 01/02/14
NIERVA, MIKEILA 2G-102057 1 37.88 4868********5800 258863 01/02/14
NORWOOD, DON 2G-101761 1 21.64 4744********5776 113685 01/02/14
OJEDA, ERNEST 2G-102266 1 32.46 5465********2527 H67142 01/02/14
OPIELA, TAMMY 2G-102049 1 54.11 5149********5497 68473Z 01/02/14
ORTUNO, MARY 2G-102019 1 32.46 4610********2015 043807 01/02/14
OSORIO, MIRISA 2G-102013 1 32.46 4342********1074 220774 01/02/14
OSUNA, LENDY 2G-102258 1 32.46 5516********3581 046754 01/02/14
OTIENO, GODFREY 2G-102143 1 32.46 4651********5058 027478 01/02/14
OWENS, DAVID 2G-101764 1 54.11 5142********1568 256079 01/02/14
PADILLA, ROBERT 2G-101887 1 32.46 4229********7216 278184 01/02/14
PALOMARES, GLORIA 2G-102282 1 32.46 4342********6419 258868 01/02/14
PARKER, TREMAINE 2G-102344 1 43.29 4426********2956 002178 01/02/14
PEREZ, LEWIS 2G-101542 1 43.29 4054********8863 063837 01/02/14
PEREZ, NORMA 2G-102338 1 54.11 4342********2217 364279 01/02/14
PETERSON, CHARLES 2G-100625 1 27.05 4342********3186 064150 01/02/14
PEVOTO, EMA 2G-102255 1 59.53 5142********2795 255662 01/02/14
PINKERT, MICHAEL 2G-102059 1 54.11 5466********0432 56160P 01/02/14
POOLE, JAMES 2G-102366 1 32.46 4229********1000 278185 01/02/14
POTYRULA, MARAGARET 2G-101890 1 32.46 4323********8412 434707 01/02/14
POWELL, ASHTON 2G-101735 1 54.11 3767*******2023 180747 01/02/14
POYNER, AMANDA 2G-101004 1 21.64 5142********7730 255741 01/02/14
PRINE, MICHAEL 2G-102248 1 21.64 4411********2153 073807 01/02/14
RAMOS, IRIC 2G-102172 1 32.46 4411********0775 053807 01/02/14
RANGEL, DIEGO 2G-101872 1 75.75 4610********3624 053807 01/02/14
RANGEL, URIEL 2G-102237 1 43.29 4342********1212 109352 01/02/14
RAYOS, ANDREA 2G-100270 1 27.05 4610********6236 043807 01/02/14
REED, JOANNA 2G-101178 1 43.28 4054********9452 063837 01/02/14
REED, JOHN 2G-101177 1 43.29 4054********9452 063833 01/02/14
REYES, ART 2G-101774 1 32.46 5142********3691 258303 01/02/14
REYES, DANIEL 2G-101899 1 54.11 5142********9697 250587 01/02/14
REYNOLDS, RUSSELL 2G-102244 1 32.46 5142********9299 255759 01/02/14
RHODES, STACY 2G-101553 1 21.64 5142********6242 258917 01/02/14
ROBLES, ERIK 2G-101430 1 27.05 5142********2797 250196 01/02/14
RODRIGUEZ, DANIEL 2G-101555 1 27.05 4313********8413 035871 01/02/14
RODRIGUEZ, EDOLINA 2G-101557 1 21.64 4057********1474 063845 01/02/14
RODRIGUEZ, JUAN 2G-101884 1 32.46 4610********1701 053807 01/02/14
RODRIGUEZ, ROBERT 2G-102144 1 32.46 4266********0362 05313B 01/02/14
RUIZ, FELIITAS 2G-101873 1 37.88 4342********8992 060679 01/02/14
RUIZ, RICARDO 2G-102217 1 27.05 4670********5068 865745 01/02/14
RUIZ, VILVER 2G-102062 1 32.46 4610********4597 073807 01/02/14
RUSSELL, JAMES 2G-101688 1 32.46 4782********4561 043807 01/02/14
SALAZAR, MICHAEL 2G-101682 1 54.11 4337********8253 063827 01/02/14
SCHLAGETER, JOHN 2G-101615 1 48.70 5142********9410 255273 01/02/14
SCHMIDLI, JOEY 2G-101381 1 27.05 5424********5377 56007B 01/02/14
SCOTT, ARAVIA 2G-102154 1 32.46 5142********2818 257048 01/02/14
SEITZ, WILLIAM 2G-100488 1 27.05 4147********8833 05409C 01/02/14
SEVILLA, ZAIDA 2G-102002 1 32.46 4342********4658 192767 01/02/14
SIMMS, ERIC 2G-101619 1 21.64 4417********8336 05339B 01/02/14
SMITH, AMY 2G-101731 1 32.46 6011********7325 00291R 01/02/14
SMITH, CRAIG 2G-101003 1 21.64 5490********6644 03585Z 01/02/14
SMITH, RANDALL 2G-314407201 1 27.05 5424********8514 55896P 01/02/14
SOTO, LISA 2G-102355 1 54.11 4427********2178 043807 01/02/14
SPENCER, DUANE 2G-101181 1 27.05 4411********4458 073807 01/02/14
STACK, TERRENCE 2G-101758 1 81.16 4791********2525 053484 01/02/14
STARK, ALLEN 2G-460610902 1 27.05 4342********8726 258858 01/02/14
STOABS, RYAN 2G-101691 1 54.11 4744********9174 173982 01/02/14
STOCK, SAM 2G-101769 1 54.11 5142********1619 258209 01/02/14
STOKEM, DAVID 2G-102084 1 54.11 4670********4086 865750 01/02/14
STONE, MARGARET 2G-101927 1 32.46 5433********2150 002054 01/02/14
SWOFFORD, JOHN 2G-101330 1 27.05 4744********2284 163486 01/02/14
TORRES, ADRIANA 2G-101871 1 32.46 4342********8463 110194 01/02/14
TORRES, CHRISTINA 2G-101266 1 59.53 4094********5344 063643 01/02/14
TORRES, NATASHIA 2G-102159 1 54.11 4610********0011 053807 01/02/14
TRUJILLO, JASMINE 2G-101733 1 43.29 5439********3554 233506 01/02/14
TURNBOW, TYLER 2G-101533 1 21.64 4190********2252 003846 01/02/14
UPCHURCH, HEATH 2G-101566 1 43.29 4157********0405 063846 01/02/14
VANEGAS, OSCAR 2G-101728 1 119.03 4054********0583 063742 01/02/14
VARGAS, LETICIA 2G-102098 1 32.46 4342********1823 435655 01/02/14
VASQUEZ, CARI 2G-100402 1 48.70 4342********4811 060684 01/02/14
VAVRA, KRISTINA 2G-101587 1 27.05 4070********9308 063845 01/02/14
VAZQUEZ, MIRIAM 2G-101870 1 21.64 5142********7130 257727 01/02/14
VILLARREAL, LAURA 2G-102279 1 54.11 5142********6244 259500 01/02/14
VILLARREAL, MELISSA 2G-102123 1 54.11 5438********1463 H69313 01/02/14
VILLARREAL, YVETTE 2G-101876 1 54.11 4465********1017 002267 01/02/14
VILLASANA, CRYSTAL 2G-102252 1 21.64 4427********3433 033807 01/02/14
VONDRASEK, BROOKE 2G-101677 1 32.46 4736********4162 063807 01/02/14
WALKER, JUSTIN 2G-101366 1 27.05 4411********7233 053807 01/02/14
WALSH, ROBERT 2G-101597 1 21.64 5432********3895 684397 01/02/14
WALTERS, CHERYL 2G-102016 1 32.46 4411********0528 043807 01/02/14
WALTERS, JUDITH 2G-101130 1 16.23 4624********2354 368149 01/02/14
WARMINGTON, TIM 2G-101523 1 27.05 4842********6479 368959 01/02/14
WEEMS, MARK 2G-101469 1 27.05 4342********5287 259465 01/02/14
WHITE, NATHAN 2G-101756 1 32.46 5465********9081 H67151 01/02/14
WILLIS, ROY 2G-101532 1 21.64 5465********5907 H66078 01/02/14
WRIGHT, JOHN 2G-101751 1 32.46 4867********9036 053807 01/02/14
WYATT, ASHLEY 2G-102122 1 32.46 4060********1499 043807 01/02/14
ZAVALA, JOHN 2G-101906 1 32.46 4411********2765 043807 01/02/14
ZURITA, MARIA 2G-102247 1 21.64 4259********9956 259457 01/02/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 119.05
78 MasterCard 2932.74
167 Visa 6211.40
4 Discover 129.85
0 Other 0.00
     
    9393.04