10/03/2016

06:22:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, JOSHUA	2G-104223	1	37.89	4342********7822	424393	10/03/2016
AGUILAR, TAYLOR	2G-103328	1	32.46	4342********7850	980229	10/03/2016
AGUIRRE, CONNIE	2G-102236	1	21.64	4342********0443	887484	10/03/2016
AGUIRRE, RUSBELIA	2G-103918	1	37.89	4342********4922	080826	10/03/2016
AIDALA, HEATHER	2G-103907	1	30.30	4147********7032	01087C	10/03/2016
ALANIZ-SENDEJO, MATTHEW	2G-104257	1	38.96	4610********0457	060007	10/03/2016
ALBERT, SUSANNE	2G-102713	1	27.05	4323********9918	884588	10/03/2016
ARREOLA, ESTHER	2G-102109	1	27.05	5269********7881	867017	10/03/2016
AVILA, MARY ANN	2G-103895	1	59.53	4342********8190	884589	10/03/2016
BARCENAS, LETICIA	2G-103530	1	32.46	4868********8103	081119	10/03/2016
BARNES, KAM	2G-103754	1	21.64	4157********3805	060035	10/03/2016
BARNHART, JOHN	2G-716231501	1	21.64	4323********4421	887485	10/03/2016
BARRERA, STEVEN	2G-103768	1	43.29	4610********2648	060007	10/03/2016
BATES, SEAN	2G-103529	1	32.46	4610********5048	060007	10/03/2016
BAUER, SUSAN	2G-102130	1	27.05	5516********5317	060095	10/03/2016
BAZALDUA, PABLO	2G-103311	1	54.11	5269********5883	867018	10/03/2016
BERA, ERICA	2G-104477	1	18.39	4427********7214	060007	10/03/2016
BITTICK, SETH	2G-103615	1	75.76	3767*******1001	137144	10/03/2016
BLUDAU, ROBERT	2G-102556	1	32.46	4270********9994	003704	10/03/2016
BOATLER, MADISON	2G-104422	1	54.11	4347********7205	070007	10/03/2016
BROWN, LINDA	2G-104236	1	24.94	4157********8329	060036	10/03/2016
BURNEY, MARSHA	2G-102610	1	32.46	5269********3697	867021	10/03/2016
BYERS, GUERRY	2G-100715	1	27.05	4610********9105	070007	10/03/2016
CALVERT, CHRIS	2G-101907	1	43.29	4342********7725	979725	10/03/2016
CAMACHO, BRIANNA	2G-103392	1	54.11	4342********3973	979728	10/03/2016
CAPRA, CLARISSA	2G-103808	1	37.88	5280********0581	01564Z	10/03/2016
CARDENAS, MARICELA	2G-103919	1	37.89	4465********0993	003717	10/03/2016
CARLTON, RUBY	2G-103620	1	48.70	4610********2907	070007	10/03/2016
CASAS, GABRIEL	2G-104569	1	37.88	4157********7163	060036	10/03/2016
CASTANEDA, GLORIA	2G-104147	1	32.46	4342********9635	083050	10/03/2016
CASTANEDA, NATHANAEL	2G-103323	1	32.46	4342********9635	319995	10/03/2016
CASTILLO, DEMI	2G-104299	1	75.76	4610********3163	070007	10/03/2016
CASTILLO, OSSIE	2G-103193	1	32.46	4610********9797	070007	10/03/2016
CHANCELOR, CRYSTAL	2G-103089	1	32.46	4054********7494	060036	10/03/2016
CHAVERA, NOEL	2G-104221	1	60.62	4427********2963	070007	10/03/2016
CHESHIRE, SCOTT	2G-102359	1	32.46	4465********8500	003718	10/03/2016
CHIKHI, SAMI	2G-104001	1	27.05	4264********5354	04429B	10/03/2016
CISNEROS, GABRIELLA	2G-104315	1	37.88	4610********6348	070007	10/03/2016
CONTRERAS, ANTHONY	2G-103503	1	32.46	5152********3199	029111	10/03/2016
CONTRERAS, BRIANA	2G-104175	1	35.71	4342********8262	319996	10/03/2016
CORBITT, WESLEY	2G-103624	1	64.94	4504********8066	182385	10/03/2016
CORNIC, JEAN-CLAUDE	2G-103809	1	48.70	3772*******5002	109454	10/03/2016
COY, JAMIE	2G-104086	1	47.63	5269********3264	867025	10/03/2016
CRUZ, STEPHANIE	2G-104138	1	32.46	5275********0954	180901	10/03/2016
CUELLAR, JAMES CHRISTOPH	2G-104514	1	68.19	4266********8052	01152B	10/03/2016
CUESTA, LISA	2G-104508	1	59.99	4342********1018	015849	10/03/2016
CURTISS, STEPHEN	2G-104335	1	42.22	4744********7346	180905	10/03/2016
DAVIS, MELISSA	2G-102458	1	54.11	5269********1945	867033	10/03/2016
DENEN, ALEXUS	2G-103973	1	37.88	4342********3583	082107	10/03/2016
DETERDING, LISA	2G-103271	1	30.30	4147********5959	01162D	10/03/2016
DODSON, PRESTON	2G-101461	1	27.05	5269********3419	867035	10/03/2016
DOMINGUEZ, EZEQUIEL	2G-103248	1	32.46	4610********1226	080007	10/03/2016
DONAHUE, TODD	2G-104158	1	37.89	5199********3877	01164Z	10/03/2016
DUDLEY, TODD	2G-102975	1	32.46	6011********5060	00357R	10/03/2016
EASTBERG, ADAM	2G-101310	1	27.05	4266********6814	01163C	10/03/2016
EDUARDO, MEDRANO	2G-103744	1	54.11	4342********5843	386510	10/03/2016
ENTJER, SANDRA	2G-104306	1	43.29	5178********1566	01164Z	10/03/2016
EPPS, CALVIN	2G-104567	1	86.58	4147********7280	01167D	10/03/2016
ERB, DAVID	2G-103063	1	54.11	5269********9297	867034	10/03/2016
ESPINOZA, GARBRIELLA	2G-103994	1	30.30	5269********6641	867037	10/03/2016
ESPINOZA, NORA	2G-103730	1	32.46	4259********3228	083054	10/03/2016
ESTRADA, NEREIDA	2G-101782	1	54.11	4173********8402	603889	10/03/2016
FABELA, FRANCISCO	2G-103675	1	32.46	4342********4798	382945	10/03/2016
FRIAS, JOE	2G-101738	1	54.11	5178********7214	01179Z	10/03/2016
FUENTES, BRYAN	2G-103088	1	27.05	4342********9010	254007	10/03/2016
GALINDO, JANETTE	2G-104141	1	37.88	4833********0536	090007	10/03/2016
GALLARDO, HECTOR	2G-104161	1	27.05	4610********4639	090007	10/03/2016
GALLEGOS, CHRIS	2G-104044	1	32.46	4610********2983	090007	10/03/2016
GAMEZ, BRIAN	2G-104370	1	37.88	4342********2155	887501	10/03/2016
GARCIA, DANIEL	2G-104164	1	27.00	4552********4285	H62798	10/03/2016
GARCIA, TWYLA	2G-102965	1	27.05	4347********7164	090007	10/03/2016
GONZALES, FRANCISCO	2G-103793	1	30.30	5269********5346	867039	10/03/2016
GONZALES, FRANCISCO	2G-103869	1	35.29	4157********6769	060039	10/03/2016
GONZALES, GABRIELLA	2G-103977	1	55.30	5269********5344	867040	10/03/2016
GONZALEZ, RAQUEL	2G-100740	1	21.64	5269********5584	867041	10/03/2016
GRANADO, GABRIEL	2G-104383	1	21.64	4000********8689	412180	10/03/2016
GRANADO, LAUREN	2G-104273	1	32.46	4000********2907	140773	10/03/2016
GUADARRAMA, ALBERTO	2G-102276	1	64.94	4342********7320	397024	10/03/2016
GURTON, JOHN	2G-103623	1	48.70	4744********4686	190802	10/03/2016
GUTIERREZ, PRISCILLA	2G-103501	1	64.94	4744********9234	190807	10/03/2016
GUTIERREZ-MORRI, HECTOR	2G-104319	1	37.89	5269********5291	867042	10/03/2016
HALTERMANN, CHRISTIAN	2G-104301	1	43.29	4744********3379	190901	10/03/2016
HAMAD, NAJIM	2G-103956	1	37.89	4342********0226	080842	10/03/2016
HANSFORD, CHRIS	2G-101789	1	27.05	4610********8569	090007	10/03/2016
HANSON, CASEY	2G-104331	1	32.46	4357********4872	205537	10/03/2016
HARRIS, RODNEY	2G-102973	1	32.46	4204********8629	389265	10/03/2016
HEREDIA, CARLOS	2G-104082	1	59.53	4400********8981	06250D	10/03/2016
HERNANDEZ, MARIA	2G-103238	1	32.46	4342********9285	384982	10/03/2016
HERNANDEZ, NICHOLAS	2G-103885	1	37.89	4054********6176	060040	10/03/2016
HERNANDEZ, VIVIAN	2G-101920	1	54.11	4610********8115	000007	10/03/2016
HERZOG, BROOKE	2G-103653	1	43.29	5269********5520	867044	10/03/2016
HORNE, JOHN	2G-103727	1	32.46	4427********0208	000007	10/03/2016
HOVEL, MICHAEL	2G-104519	1	64.94	4744********0486	100105	10/03/2016
JACKSON, WADE	2G-103784	1	43.29	5269********4061	867050	10/03/2016
JIMENEZ JR., ERNESTO	2G-101932	1	32.46	4342********4778	979752	10/03/2016
JIMENEZ, VANESSA	2G-104287	1	27.00	5269********3564	867046	10/03/2016
JOHNSON, EVERETT	2G-102710	1	32.46	5269********8824	867051	10/03/2016
JOHNSON, RUSSELL	2G-103930	1	27.05	5148********9023	01238P	10/03/2016
KAMINISKI, CRAIG	2G-100929	1	46.54	5269********5440	867045	10/03/2016
LAUREL, ROSA	2G-104544	1	54.11	4342********8755	386524	10/03/2016
LAWYER-JEFFERSO, JOSHUA	2G-104380	1	60.76	4011********0537	003809	10/03/2016
LEBLANC, AL	2G-101544	1	25.20	4147********6506	01222C	10/03/2016
LEGER, JORDAN	2G-104233	1	43.39	5152********4201	031066	10/03/2016
LEIVAS, ESMERALDA	2G-104320	1	32.46	4342********0677	385726	10/03/2016
LEWIS, ROBERT	2G-103458	1	32.46	4744********0943	100201	10/03/2016
LIGHTFOOT, KENNETH	2G-101779	1	32.46	5269********7970	867047	10/03/2016
LOPEZ, ANN	2G-101584	1	21.64	4465********8109	003744	10/03/2016
LOPEZ, CHRISTIAN	2G-104153	1	37.89	5275********1665	100301	10/03/2016
LOZOYA, CARLOS	2G-103016	1	70.35	4465********3429	003749	10/03/2016
LUJAN, ASHLEY	2G-103462	1	37.88	3767*******1049	162446	10/03/2016
LYON, LYDIA	2G-104123	1	32.46	4342********7794	884607	10/03/2016
MACDONALD, ALEXANDRA	2G-104130	1	27.03	4342********9377	082118	10/03/2016
MACIER, CHRISTOPHER	2G-104187	1	32.46	4000********2314	755486	10/03/2016
MALDONADO, EMILIO	2G-104288	1	86.60	5107********9629	231460	10/03/2016
MARTELL, EDWARD	2G-104120	1	32.46	4586********1035	H63350	10/03/2016
MARTIN DEL CAMP, RODOLPHO	2G-103519	1	32.46	4610********6571	010007	10/03/2016
MARTINEZ, CYNTHIA	2G-103791	1	32.46	4744********1811	100407	10/03/2016
MARTINEZ, EDWARD	2G-104095	1	32.46	4610********7015	010007	10/03/2016
MARTINEZ, RENE	2G-102161	1	21.64	4342********3779	979757	10/03/2016
MARTINEZ, VINCENT RAMEY	2G-104384	1	35.28	4342********8851	015860	10/03/2016
MAYA, GERARDO	2G-101670	1	27.05	4465********3114	003833	10/03/2016
MCGEHEE, SHARON	2G-101641	1	48.69	6011********6658	00375R	10/03/2016
MEARS, KASEY	2G-103197	1	32.46	4610********3445	010007	10/03/2016
MERCADO, VANESSA	2G-104227	1	37.89	4157********7986	060040	10/03/2016
MICHAL, DANIEL	2G-102809	1	32.46	5582********6597	739461	10/03/2016
MIER, COADY	2G-103319	1	54.11	5465********1774	H65513	10/03/2016
MILES, JACQUELINE	2G-103564	1	32.46	5107********1035	231462	10/03/2016
MILES, JUSTIN	2G-104402	1	27.05	4610********2526	010007	10/03/2016
MOORE, THOMAS	2G-103980	1	27.00	5588********8658	10914C	10/03/2016
MORENO, CHRIS	2G-103833	1	32.46	4342********2407	424258	10/03/2016
MORENO, CLAUDIA	2G-103155	1	27.05	4054********5445	060041	10/03/2016
MORENO, RANDY	2G-104035	1	27.05	4157********8045	060041	10/03/2016
MOSS, JUDY	2G-103966	1	54.11	4342********0240	108508	10/03/2016
MUSICK, DYLAN	2G-102179	1	32.46	4610********9030	020007	10/03/2016
MUZQUIZ, ADRIAN	2G-104225	1	32.46	4610********7514	020007	10/03/2016
MUZQUIZ, JANET	2G-103796	1	37.88	4342********0009	254349	10/03/2016
NICHOLSON, ELIZABETH	2G-102475	1	32.46	4624********2136	545704	10/03/2016
NOBLES JR, MICHAEL	2G-103750	1	43.29	5269********3473	867052	10/03/2016
NORWOOD, DON	2G-101761	1	21.64	4744********8987	100907	10/03/2016
OLBRICH, HEATHER	2G-104450	1	49.99	5170********9347	482093	10/03/2016
OSORIO, EMMA	2G-104371	1	75.78	4624********7068	916729	10/03/2016
OVIEDO-MUNOZ, JAIME	2G-103609	1	32.46	4610********9370	020007	10/03/2016
PADILLA, LEONARD	2G-101617	1	27.05	4157********8730	060041	10/03/2016
PAGEN, PHIL	2G-104327	1	39.99	4342********1888	385732	10/03/2016
PAREDES, TIFFANY	2G-104007	1	54.11	4744********9107	110002	10/03/2016
PARSONS, SHARON	2G-104270	1	64.94	5269********7919	867053	10/03/2016
PAULINO, YENNY	2G-103457	1	75.76	4737********3317	980246	10/03/2016
PETERSON, CHARLES	2G-100625	1	27.05	6011********9197	00352R	10/03/2016
PONCE, JONATHAN	2G-103102	1	32.46	4342********0683	320029	10/03/2016
POSSEL, JOSHUA	2G-104473	1	37.88	4744********0225	110102	10/03/2016
PREFUME JR., TIMOTHY	2G-102862	1	32.46	4342********4242	980247	10/03/2016
RAMIREZ, PETER	2G-104169	1	32.46	4323********8627	320030	10/03/2016
RAMIREZ, VERONICA	2G-104503	1	27.00	4054********2030	060043	10/03/2016
RANGEL, ITZIA	2G-103341	1	23.80	4342********4451	885516	10/03/2016
RASHAD, MIKAL	2G-103743	1	27.05	4147********1474	01287C	10/03/2016
RAYHA, JOHN	2G-103308	1	37.88	4400********0702	06101B	10/03/2016
RECIO, MARIA	2G-102977	1	32.46	4744********6658	110803	10/03/2016
REYES, DANIEL	2G-103245	1	54.11	4635********5641	110704	10/03/2016
REYNOLDS, RUSSELL	2G-103979	1	32.46	5269********5891	867054	10/03/2016
RIZO, DAVID	2G-104381	1	43.29	4337********3134	060024	10/03/2016
ROBLES, CHRIS	2G-104446	1	37.88	4157********1914	060042	10/03/2016
RODRIGUEZ LOPEZ, YEZIKA	2G-104412	1	86.59	4342********8711	083071	10/03/2016
RODRIGUEZ, ELVIRA	2G-102492	1	27.05	4266********4148	01305B	10/03/2016
RODRIGUEZ, JOHN	2G-104077	1	54.11	5107********9721	231463	10/03/2016
RODRIGUEZ, JUAN	2G-102046	1	32.46	4610********0777	030007	10/03/2016
RODRIGUEZ, ROBERT	2G-104240	1	32.46	4054********2617	060043	10/03/2016
ROMO, DIONICO	2G-104293	1	27.00	4342********7146	109317	10/03/2016
ROMO, GUADALUPE	2G-104292	1	27.00	4342********7146	386542	10/03/2016
ROSS, PAUL	2G-103014	1	32.46	4800********2625	04875A	10/03/2016
ROSTRO, SCOTT	2G-101298	1	40.92	4695********8121	01306B	10/03/2016
RUIZ, FELIITAS	2G-101873	1	46.48	4342********9551	980249	10/03/2016
SABO, WILLIAM	2G-103122	1	32.46	4610********5032	030007	10/03/2016
SAENZ, AMY	2G-102061	1	70.33	4342********9790	397034	10/03/2016
SALAZAR-VILLANU, SERGIO	2G-104388	1	27.00	4342********7146	254352	10/03/2016
SALCIDO, BRISA	2G-103978	1	32.46	4342********3662	884620	10/03/2016
SANCHEZ, LUCERO	2G-103332	1	64.94	4342********5843	979770	10/03/2016
SCHWEKE, BROOKE	2G-104006	1	27.00	4342********2953	109318	10/03/2016
SEITZ, WILLIAM	2G-104482	1	27.05	4147********0324	01307C	10/03/2016
SENTIES, DANIEL	2G-104139	1	66.03	5218********5423	00391B	10/03/2016
SETTLEMYRE, WALT	2G-104249	1	35.71	3717*******3001	140531	10/03/2016
SIMMONS, ERIKA	2G-103836	1	32.46	5269********0741	867055	10/03/2016
SMITH, AMY	2G-101731	1	32.46	6011********7325	00388R	10/03/2016
SMITH, RANDALL	2G-102217	1	53.03	5424********5042	11290P	10/03/2016
SOLIZ, XAVIER	2G-104129	1	37.89	4060********2549	040007	10/03/2016
STATON, BEVERLEY	2G-104114	1	35.61	4154********2706	527279	10/03/2016
STEIN, MARYRAE	2G-102474	1	27.05	4624********2958	619743	10/03/2016
STOCK, SAM	2G-104150	1	32.46	5269********1567	867058	10/03/2016
SUBBERT, CRAIG	2G-103316	1	97.40	5107********9626	231464	10/03/2016
SWEENEY, MELANIE	2G-104521	1	27.00	5275********4209	130401	10/03/2016
TONCHE, MARIA	2G-104154	1	93.06	4342********5858	397039	10/03/2016
TORRES, ADRIANA	2G-101871	1	32.46	4342********8463	254021	10/03/2016
TORRES, CHRISTINA	2G-101266	1	19.84	4094********9860	060044	10/03/2016
TORRES, JUSTIN	2G-104528	1	43.29	4342********0155	080859	10/03/2016
TORRES, LEO	2G-104294	1	54.11	4342********8544	424267	10/03/2016
TORRES, VERONICA	2G-103018	1	32.46	4610********4301	040007	10/03/2016
TRUJILLO, CATALINA	2G-101702	1	27.05	4204********7164	389266	10/03/2016
TRUJILLO, MIGUEL	2G-103493	1	27.05	4342********3382	386544	10/03/2016
TRUPIA, HEATHER	2G-103941	1	54.10	4411********4801	040007	10/03/2016
VARGAS JR., MARTIN	2G-103776	1	32.46	4266********5255	01334C	10/03/2016
VARGAS, JESUS	2G-103774	1	32.46	5346********4414	604451	10/03/2016
VELA, ALBERT	2G-104307	1	54.11	4157********1441	060043	10/03/2016
VELASQUEZ, HECTOR	2G-102899	1	32.46	4342********1500	254023	10/03/2016
VILLALPANDO, ADAM	2G-104502	1	32.46	3700*******0929	366003	10/03/2016
VILLAREAL, RAFAEL	2G-103313	1	32.46	5107********5442	231465	10/03/2016
VILLARREAL, LAURA	2G-102279	1	54.11	5269********9062	867059	10/03/2016
VILLARREAL, YVETTE	2G-101876	1	54.11	4465********1017	003863	10/03/2016
VILLASANA, CHRISTOPHER	2G-104467	1	32.46	4342********1917	398853	10/03/2016
VILLASANA, CRYSTAL	2G-102252	1	21.64	5348********7729	130702	10/03/2016
VILLEGAS, PEARL	2G-104255	1	27.00	6011********0147	00395R	10/03/2016
WALKER, MIRANDA	2G-103889	1	32.46	4266********4707	01345B	10/03/2016
WALTERS, JUDITH	2G-103781	1	16.23	4624********6746	545705	10/03/2016
WARD, TYLER	2G-103853	1	32.46	5594********4329	649793	10/03/2016
WEEMS, MARK	2G-101469	1	27.05	4342********0525	254024	10/03/2016
WEST, SHERYL	2G-104034	1	27.00	5269********2900	867062	10/03/2016
WILLIS, ROY	2G-101532	1	21.64	4552********7697	H62274	10/03/2016
YEATES, AUSTIN	2G-104068	1	37.89	4342********3914	887526	10/03/2016
ZAMORA, ADRIAN	2G-102447	1	32.46	4323********8921	109328	10/03/2016
ZEDIKER, SCOTT	2G-102898	1	32.46	6011********3035	00396R	10/03/2016
ZURITA, MARIA	2G-102225	1	21.64	4342********1477	081149	10/03/2016

Totals

Count	Card Type	Total
5	American Express	230.51
50	MasterCard	2056.39
158	Visa	6043.63
6	Discover	200.12
0	Other	0.00
		8530.65