11/02/2017

10:02:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, ANDREW	2G-105459	1	37.88	4342********5289	068417	11/02/2017
ADAMS, ERNEST	2G-103982	1	32.46	5172********2872	053001	11/02/2017
ADAMS, JULIAN	2G-105145	1	34.63	5275********3839	153169	11/02/2017
AGUIRRE, CONNIE	2G-102236	1	21.64	4342********0443	026849	11/02/2017
ALANIZ-SENDEJO, MATTHEW	2G-104257	1	38.96	4610********0457	053608	11/02/2017
ALBERT, SUSANNE	2G-102713	1	27.05	4342********4543	069107	11/02/2017
ALPEYEV, ANDREY	2G-104869	1	61.69	3795*******2009	104155	11/02/2017
ALVAREZ, IVAN	2G-105438	1	43.29	5269********8153	329672	11/02/2017
ARANZA, JOSE LUIS	2G-105405	1	108.24	4400********7307	08766D	11/02/2017
ATKINSON, KATY	2G-105282	1	37.88	4342********4510	001785	11/02/2017
BAIER, SANDRA	2G-105246	1	34.63	4342********7972	080835	11/02/2017
BALTAZAR, JONATHAN	2G-104550	1	37.88	4264********9177	06005B	11/02/2017
BALTIERRA, STEVEN	2G-105348	1	43.29	5269********3864	329670	11/02/2017
BARCENAS, LETICIA	2G-105426	1	32.46	4868********8103	074410	11/02/2017
BARNES, KAM	2G-103754	1	21.64	4157********3805	073602	11/02/2017
BARNHART, JOHN	2G-716231501	1	21.64	4323********4421	096397	11/02/2017
BARRERA, STEVEN	2G-103768	1	43.29	3767*******1064	162051	11/02/2017
BAZALDUA, PABLO	2G-104969	1	54.11	5269********5729	329673	11/02/2017
BEAUMONT, RICHARD	2G-105132	1	68.19	5269********3596	329674	11/02/2017
BERA, ERICA	2G-104477	1	18.39	4427********7214	063608	11/02/2017
BISHOFF, SAMANTHA	2G-104852	1	32.46	5269********9367	329677	11/02/2017
BLUDAU, ROBERT	2G-104665	1	32.46	4270********0731	002695	11/02/2017
BOWMAN, AMBER	2G-104882	1	37.88	5269********5921	329678	11/02/2017
BOWMAN, JEREMY	2G-105243	1	30.30	5269********9668	329679	11/02/2017
BRADY, ERIC	2G-104791	1	32.46	4054********2510	073616	11/02/2017
BURKE, JEANETTE	2G-105021	1	43.29	4147********8111	08490D	11/02/2017
BURNEY, MARSHA	2G-104977	1	32.46	5269********1832	329680	11/02/2017
BYERS, GUERRY	2G-100715	1	27.05	4610********9105	063608	11/02/2017
BYNON, NIKKI	2G-105142	1	30.30	5146********1262	059B7D	11/02/2017
CALVERT, CHRIS	2G-101907	1	43.29	4342********7725	090182	11/02/2017
CAMPOS, ADRIANNA	2G-104925	1	32.46	4110********0566	000326	11/02/2017
CAPRA, CLARISSA	2G-103808	1	30.30	5275********0025	153565	11/02/2017
CARDENAS, CHRISTOPHER	2G-105162	1	108.24	4342********5857	029540	11/02/2017
CARLTON, RUBY	2G-103620	1	48.70	4610********2907	063608	11/02/2017
CARTER, BECKY	2G-101625	1	27.05	4229********8189	B76403	11/02/2017
CASTANEDA, GLORIA	2G-104147	1	32.46	4342********9356	095519	11/02/2017
CASTANEDA, NATHANAEL	2G-105389	1	32.46	4342********9356	095519	11/02/2017
CHAPA, AZAEL	2G-105510	1	43.29	4266********5177	08506B	11/02/2017
CHAVERO, MIKEAL	2G-103567	1	32.46	5178********4784	08514Z	11/02/2017
CISNEROS, GABRIELLA	2G-104315	1	37.88	4610********6348	073608	11/02/2017
CONNELL, MARSHAL	2G-104897	1	40.59	4342********8975	073319	11/02/2017
CONTRERAS, ANTHONY	2G-103503	1	64.93	5152********5222	289283	11/02/2017
COPELAND, JOSHUA	2G-104832	1	32.46	4342********6613	083035	11/02/2017
COX, NICHOL	2G-104941	1	48.71	4271********0125	121025	11/02/2017
CUESTA, LISA	2G-104508	1	59.99	4342********1018	029654	11/02/2017
DAY, JEANETTE	2G-105071	1	43.29	5146********6699	7669BC	11/02/2017
DELEON, ADRIAN	2G-104956	1	32.46	4342********9062	031364	11/02/2017
DETERDING, LISA	2G-104779	1	30.30	4147********5959	08517D	11/02/2017
DIETRICH, ALLEN	2G-104627	1	37.88	4342********4194	058324	11/02/2017
DODSON, PRESTON	2G-101461	1	27.05	5269********3419	329684	11/02/2017
DOMINGUEZ, EZEQUIEL	2G-105033	1	32.46	4610********1226	073608	11/02/2017
DONAHUE, PATRICK	2G-104583	1	43.29	4000********3069	675384	11/02/2017
DONER, PATTI	2G-105464	1	43.29	4147********8646	08533D	11/02/2017
EDMONDSON, MARTY	2G-105254	1	32.46	4342********8367	044310	11/02/2017
EPPS, CALVIN	2G-105262	1	70.35	4147********9658	08525D	11/02/2017
ESPINOZA, KATHERINE	2G-105433	1	30.30	4054********7233	073617	11/02/2017
FAIRCHILD, JOSHUA	2G-104818	1	32.46	5269********3401	329686	11/02/2017
FETT, HEATHER	2G-104950	1	43.29	4000********8507	178119	11/02/2017
FRIAS, JOE	2G-101738	1	54.11	5178********7214	08538Z	11/02/2017
GAITAN, ALYSSA	2G-104953	1	29.77	4342********2679	070015	11/02/2017
GALINDO, CONRADO	2G-105006	1	37.88	4342********4416	047405	11/02/2017
GALLARDO, HECTOR	2G-104161	1	27.05	4610********4639	073608	11/02/2017
GALLEGOS, CHRIS	2G-104044	1	32.46	4610********4533	073608	11/02/2017
GALLO, URVANO	2G-105501	1	27.05	4610********3256	083608	11/02/2017
GAMEZ, BRIAN	2G-104370	1	37.88	4342********2155	034977	11/02/2017
GARCIA, SIRIA	2G-103913	1	32.46	5269********1604	329689	11/02/2017
GARCIA, STEFANI	2G-105453	1	2.05	5269********8051	329687	11/02/2017
GERLAND, LINDSAY	2G-105307	1	43.29	4157********4042	073605	11/02/2017
GLOMB, MEGAN	2G-104961	1	32.46	4342********1365	080703	11/02/2017
GOMEZ, MIGUEL	2G-104217	1	37.88	4342********2164	095031	11/02/2017
GONZALES, ARIEL	2G-105115	1	43.29	5275********6071	193766	11/02/2017
GONZALES, FRANCISCO	2G-103793	1	30.30	5269********5346	329688	11/02/2017
GONZALES, FRANCISCO	2G-103869	1	35.29	4157********6769	073605	11/02/2017
GONZALES, VICTOR	2G-105486	1	75.76	4610********9758	083608	11/02/2017
GONZALEZ, RAQUEL	2G-100740	1	21.64	5269********5584	329691	11/02/2017
GONZALEZ, REDEL	2G-104960	1	43.29	5269********6911	329693	11/02/2017
GONZALEZ, TANIA	2G-105088	1	43.29	4833********1797	083608	11/02/2017
GOROZTIETA CESM, FRANSISCO	2G-105085	1	43.29	4610********0861	083608	11/02/2017
GUERRERO, ARTURO	2G-104754	1	32.46	5269********4542	329692	11/02/2017
GUTIERREZ, BRIAN	2G-105025	1	39.99	4373********2728	768168	11/02/2017
GUTIERREZ-MORRI, HECTOR	2G-105476	1	37.88	5269********2282	329696	11/02/2017
HALTERMANN, CHRISTIAN	2G-105398	1	43.29	4744********3379	143862	11/02/2017
HANSON, CASEY	2G-104331	1	32.46	4357********4872	788881	11/02/2017
HARRIS, RODNEY	2G-102973	1	32.46	5148********8596	08567B	11/02/2017
HEREDIA, CARLOS	2G-104868	1	97.41	4400********8229	02178D	11/02/2017
HERNANDEZ, ABIGAIL	2G-105089	1	43.29	5172********7352	053095	11/02/2017
HERNANDEZ, NICHOLAS	2G-103885	1	37.89	4054********6176	073618	11/02/2017
HERNANDEZ, VIVIAN	2G-101920	1	54.11	4610********8115	083608	11/02/2017
HERRINGTON, WILLIAM TODD	2G-104857	1	32.46	4342********0981	029674	11/02/2017
HOLT, KEIRA	2G-105218	1	30.30	4631********9219	907414	11/02/2017
HORNE, JOHN	2G-103727	1	32.46	4427********9402	093608	11/02/2017
HOVEL, MICHAEL	2G-104519	1	70.30	4117********6435	123766	11/02/2017
IVY, TYLER	2G-104798	1	32.46	4610********4089	093608	11/02/2017
JASO, PAMELA	2G-101266	1	19.84	5178********8228	08576Z	11/02/2017
JIMENEZ, JOE	2G-104638	1	54.10	5114********6638	230575	11/02/2017
JIMENEZ, VANESSA	2G-105194	1	27.00	5178********4205	08582Z	11/02/2017
JOHNSON, JAMES	2G-105451	1	75.76	4342********4480	075993	11/02/2017
JOHNSON, RUSSELL	2G-103930	1	27.05	5148********9023	08579P	11/02/2017
JUAREZ, CRISTINA	2G-104578	1	27.00	5269********9723	329698	11/02/2017
KAMINISKI, CRAIG	2G-100929	1	46.54	5269********5440	329700	11/02/2017
LALOLLARI, ERMIR	2G-104265	1	32.46	4563********2804	H76928	11/02/2017
LEAL, SARAH	2G-105130	1	30.30	4054********9379	073619	11/02/2017
LEATHERS, MATTHEW	2G-104974	1	75.76	4342********5998	024381	11/02/2017
LEDESMA, CARI	2G-105317	1	62.77	4610********8844	093608	11/02/2017
LEE, KANDICE	2G-105432	1	27.99	4610********6663	093608	11/02/2017
LEGER, JORDAN	2G-104233	1	18.39	5152********4201	183259	11/02/2017
LIGHTFOOT, KENNETH	2G-105387	1	32.46	5269********7264	329702	11/02/2017
LOPEZ, ANN	2G-101584	1	21.64	4465********8109	002057	11/02/2017
LOZOYA, CARLOS	2G-105314	1	70.35	4465********3429	002467	11/02/2017
LUCERO, RUEBEN	2G-104963	1	43.29	5172********7352	053128	11/02/2017
LUJAN, ASHLEY	2G-103462	1	37.88	3767*******1049	137517	11/02/2017
LYON, LYDIA	2G-104123	1	32.46	4342********7794	058075	11/02/2017
MALDONADO, EMILIO	2G-104288	1	86.60	5107********3721	121292	11/02/2017
MARES, JUAN	2G-104799	1	32.46	4610********5595	003608	11/02/2017
MARIN, JAILIN	2G-105209	1	32.46	4342********3062	006692	11/02/2017
MARKEL, JACOB	2G-105454	1	43.29	4229********1514	B78002	11/02/2017
MARSHALL, MYRON	2G-105322	1	43.29	4342********6594	049988	11/02/2017
MARTELL, EDWARD	2G-105003	1	32.46	4586********1035	H76929	11/02/2017
MARTINEZ, BEVNADA	2G-105260	1	34.63	4342********3076	083626	11/02/2017
MARTINEZ, MERISA	2G-105147	1	30.30	4610********6986	003608	11/02/2017
MARTINEZ, RENE	2G-102161	1	21.64	4342********3779	068765	11/02/2017
MCGEHEE, SHARON	2G-101641	1	48.69	6011********6658	00228R	11/02/2017
MEDINA, CARLOS	2G-104748	1	32.46	4465********7164	002775	11/02/2017
MEDINA, GEARDO	2G-104845	1	27.05	4610********9537	003608	11/02/2017
MEINKE, LAUREN	2G-105326	1	43.29	6011********5431	00287R	11/02/2017
MENDEZ CHAVEZ, NORA	2G-105206	1	64.94	4342********4124	056233	11/02/2017
MERCADO, VANESSA	2G-104227	1	37.89	4157********7732	073607	11/02/2017
MERCER, JANETTE	2G-104141	1	37.88	4833********9732	003608	11/02/2017
MIER, COADY	2G-103319	1	54.11	4586********9831	H79106	11/02/2017
MIKULKA, MEGHAN	2G-105277	1	30.30	4054********9175	073620	11/02/2017
MINJUAREZ, BOBBY LEE	2G-105022	1	27.00	4574********2586	H76387	11/02/2017
MITCHELL, ANDREA	2G-104861	1	59.53	5346********1637	662072	11/02/2017
MONROE, TERA	2G-105278	1	30.30	5275********3074	193060	11/02/2017
MOORE, RUSSEL	2G-104932	1	70.35	5432********5441	662075	11/02/2017
MORALES, LIBIA	2G-103667	1	27.05	5275********3085	103163	11/02/2017
MORENO, CLAUDIA	2G-105197	1	27.05	4054********5445	073620	11/02/2017
MORENO, MARK	2G-104881	1	32.46	4610********4067	003608	11/02/2017
MORENO, RANDY	2G-105298	1	27.05	4157********8045	073608	11/02/2017
MOSS, JUDY	2G-105361	1	54.11	4342********0240	046625	11/02/2017
MUSICK, DYLAN	2G-102179	1	32.46	4610********9030	003608	11/02/2017
NAVARRO, GLORIA	2G-104734	1	54.01	4563********6902	H79090	11/02/2017
NIEDZIELSKY, ERIC	2G-105455	1	32.46	6011********3989	00297Q	11/02/2017
NINO NINO, EVELYN	2G-105090	1	75.76	4342********9515	091903	11/02/2017
OJEDA, ERNEST	2G-105483	1	32.46	4586********0950	H76932	11/02/2017
ORTIZ, ESTHER	2G-104234	1	32.46	4342********3030	087872	11/02/2017
OSORIO, EMMA	2G-104371	1	75.78	5269********7136	329710	11/02/2017
OVIEDO-MUNOZ, JAIME	2G-105460	1	32.46	4610********9370	013608	11/02/2017
PADILLA, LEONARD	2G-101617	1	27.05	4157********8730	073608	11/02/2017
PADILLA, VIRGINIA	2G-105086	1	30.30	4347********6840	013608	11/02/2017
PASTOR, ERIC	2G-104248	1	34.63	4744********2636	153061	11/02/2017
PERCASTEGUI, BRYAN	2G-105336	1	48.70	4020********2588	240619	11/02/2017
PEREZ, CARLA	2G-104282	1	27.00	4054********6064	073621	11/02/2017
PEREZ, ROBERT	2G-105327	1	43.29	5269********7350	329712	11/02/2017
PETERSON, CHARLES	2G-100625	1	27.05	6011********9197	00278R	11/02/2017
PETERSON, LILIA	2G-104687	1	27.05	4342********4381	010219	11/02/2017
PHINNEY, SAMANTHA	2G-104741	1	27.05	4744********3839	153864	11/02/2017
PIEDRA, CHRISTOPHER	2G-104850	1	32.46	5275********9684	173865	11/02/2017
POAG, LAUREN	2G-105112	1	37.88	4054********0544	073621	11/02/2017
POPE, DAVID	2G-105040	1	43.29	5269********3563	329713	11/02/2017
POSSELT, JOSHUA	2G-104473	1	37.88	4744********0272	153064	11/02/2017
PRESTON, DANIEL	2G-104916	1	34.46	4054********6515	073621	11/02/2017
RAMIREZ, MISAEL	2G-105329	1	67.09	5269********2188	329714	11/02/2017
RAMIREZ, VERONICA	2G-105084	1	28.13	4054********2030	073621	11/02/2017
RAMOS, ERIN	2G-104299	1	43.29	4610********3163	013608	11/02/2017
RANGEL, ALEJANDRA	2G-104853	1	32.46	4347********1223	013608	11/02/2017
RASHAD, MIKAL	2G-103743	1	27.05	4147********1474	08652C	11/02/2017
RAYMOND, CHAD	2G-105119	1	37.88	4610********7818	013608	11/02/2017
REED, CHET	2G-104210	1	32.46	4624********7416	060566	11/02/2017
RODRIGUEZ, JOHN	2G-104632	1	54.11	5107********3225	121295	11/02/2017
RODRIGUEZ, ROBERT	2G-104240	1	32.46	4054********8908	073622	11/02/2017
RODRIGUEZ, VLADEMAR	2G-105288	1	62.77	4610********1346	023608	11/02/2017
ROMAN, MARISSA	2G-104551	1	32.46	4342********0564	085714	11/02/2017
ROMERO, ANGELICA	2G-104952	1	29.77	4624********8557	060548	11/02/2017
ROMERO, RICARDO	2G-104964	1	43.29	5269********4726	329719	11/02/2017
ROMO, DIONICO	2G-104293	1	52.00	4342********3516	069168	11/02/2017
ROMO, GUADALUPE	2G-104292	1	52.00	4342********3516	069168	11/02/2017
ROSTRO, SCOTT	2G-101298	1	40.92	4695********8121	08667B	11/02/2017
ROUSE, MARTIN	2G-105513	1	32.00	4147********0461	08665C	11/02/2017
RUIZ, FELIITAS	2G-105122	1	46.48	4342********9551	026961	11/02/2017
SABO, WILLIAM	2G-104662	1	21.64	4610********5032	023608	11/02/2017
SAENZ, AMY	2G-105133	1	48.70	4342********6613	012039	11/02/2017
SALAS, MARIA	2G-104851	1	27.05	4054********7746	073622	11/02/2017
SALAZAR-VILLANU, SERGIO	2G-104623	1	27.00	4342********3516	045772	11/02/2017
SALDIVAR, PEDRO	2G-104965	1	43.29	4833********8587	023608	11/02/2017
SAMORA, NATHANIEL	2G-105461	1	43.29	4342********7010	019846	11/02/2017
SANCHEZ, CYNTHIA	2G-104820	1	27.05	4400********8274	08896A	11/02/2017
SANCHEZ, SERGIO	2G-105116	1	43.29	4427********8183	023608	11/02/2017
SANTOYO, PATRICIA	2G-104904	1	29.23	4054********7329	073622	11/02/2017
SCHILLI, LOGAN	2G-104874	1	75.76	4337********8108	073604	11/02/2017
SEITZ, WILLIAM	2G-105364	1	27.05	4147********0324	08680C	11/02/2017
SELLMAN, JACOB	2G-105286	1	37.89	4300********5715	002599	11/02/2017
SENTIES, DANIEL	2G-104139	1	66.03	5218********5423	00218B	11/02/2017
SEPEDA, JOANNA	2G-105377	1	37.88	4342********8506	096262	11/02/2017
SEWELL, MARIBEL	2G-104224	1	32.46	4037********9952	702063	11/02/2017
SIMMONS, ERIKA	2G-103836	1	32.46	5269********0741	329724	11/02/2017
SIMPSON, MICHAEL	2G-104711	1	37.89	5269********7637	329725	11/02/2017
SINGH, APRIL	2G-104815	1	62.76	4610********7256	023608	11/02/2017
SKEEN, TIMONTHY	2G-105470	1	43.29	5424********5804	94140B	11/02/2017
SMITH, AMY	2G-101731	1	32.46	6011********5408	00267R	11/02/2017
SMITH, RANDALL	2G-102217	1	59.53	4147********1532	002051	11/02/2017
SOLIZ, ROSALVA	2G-105026	1	32.46	3743*******7775	498480	11/02/2017
SOLIZ, XAVIER	2G-104129	1	37.89	4610********0570	033608	11/02/2017
SOSONOWSKI, JOHN	2G-105093	1	43.29	4792********6297	073630	11/02/2017
SPRUILL, KRISSY	2G-105383	1	75.76	4147********1852	08691C	11/02/2017
SUSTAITA, PABLO	2G-105107	1	33.29	4054********0650	073623	11/02/2017
TIRK, JOSHUA	2G-104655	1	37.88	4157********8695	073610	11/02/2017
TORRES, BIANCA	2G-104936	1	32.46	5172********7541	053226	11/02/2017
TORRES, JASON	2G-105400	1	34.63	4342********4918	071935	11/02/2017
TORRES, LYDIA	2G-104611	1	37.88	5275********9929	103566	11/02/2017
TRUJILLO, CATALINA	2G-101702	1	27.05	4204********9733	753563	11/02/2017
TRUJILLO, MIGUEL	2G-104654	1	27.05	4342********9075	081870	11/02/2017
TRUPIA, HEATHER	2G-103941	1	75.74	4411********4801	033608	11/02/2017
VALVERDE, ZACHARY	2G-104801	1	27.05	5144********1450	405047	11/02/2017
VARGAS, JESUS	2G-104991	1	32.46	5269********8111	329730	11/02/2017
VILLALPANDO, ADAM	2G-104502	1	32.46	3700*******0929	110002	11/02/2017
VILLARREAL, MELISSA	2G-104719	1	58.46	4342********7184	062041	11/02/2017
VILLARREAL, YVETTE	2G-104879	1	54.11	4465********1017	002850	11/02/2017
VILLASANA, CHRISTOPHER	2G-105373	1	32.46	4342********4019	021085	11/02/2017
VILLASANA, CRYSTAL	2G-102252	1	21.64	5348********7729	123761	11/02/2017
WALL, STEVEN	2G-105168	1	48.70	4599********5912	H78566	11/02/2017
WARD, TYLER	2G-103853	1	32.46	5594********7816	088247	11/02/2017
WHISENANT, JAQUELINE	2G-105296	1	43.29	4266********7813	08715B	11/02/2017
WILLIS, ROY	2G-101532	1	21.64	4552********7697	H75853	11/02/2017
ZEDIKER, SCOTT	2G-105207	1	32.46	5466********0810	08725Z	11/02/2017
ZESATI, JUAN	2G-105473	1	31.50	4342********5802	098636	11/02/2017
ZURITA, MARIA	2G-102225	1	21.64	4342********1477	031150	11/02/2017

Totals

Count	Card Type	Total
5	American Express	207.78
60	MasterCard	2367.98
156	Visa	6238.00
5	Discover	183.95
0	Other	0.00
		8997.71