04/02/2018

06:31:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, ANDREW	2G-105459	1	37.88	4266********4649	08434B	04/02/2018
ADAMS, ERNEST	2G-103982	1	65.94	5172********2872	081400	04/02/2018
AGUIRRE, CONNIE	2G-102236	1	21.64	4342********0443	061236	04/02/2018
ALANIZ-SENDEJO, MATTHEW	2G-104257	1	38.96	4610********0457	042607	04/02/2018
ALBERT, SUSANNE	2G-102713	1	27.05	4342********4543	067680	04/02/2018
ALDRICH, CHAD	2G-105828	1	36.79	4342********8178	077238	04/02/2018
ALPEYEV, ANDREY	2G-104869	1	61.69	3795*******2009	121030	04/02/2018
ALSIP, WILLIAM	2G-105764	1	36.79	5269********1041	965802	04/02/2018
ANDREWS, KENNETH	2G-105879	1	66.18	4586********5996	H69316	04/02/2018
ARANZA, JOSE LUIS	2G-105405	1	108.24	4400********2760	03135B	04/02/2018
BAIER, SANDRA	2G-105246	1	34.63	4342********7972	087495	04/02/2018
BALTAZAR, JONATHAN	2G-104550	1	37.88	4264********9177	05459B	04/02/2018
BALTIERRA, STEVEN	2G-105348	1	43.29	5269********3864	965803	04/02/2018
BANDERA, BRANDY	2G-105622	1	95.24	5178********3237	08446B	04/02/2018
BARCENAS, LETICIA	2G-105426	1	32.46	4868********8103	058204	04/02/2018
BARNES, KAM	2G-103754	1	21.64	4157********6975	062552	04/02/2018
BARNHART, JOHN	2G-716231501	1	21.64	4323********4421	011327	04/02/2018
BARRERA, STEVEN	2G-103768	1	43.29	3767*******1064	148345	04/02/2018
BAZALDUA, PABLO	2G-104969	1	54.11	5269********5729	965805	04/02/2018
BEAUMONT, RICHARD	2G-105132	1	68.19	5269********3596	965806	04/02/2018
BELTRAN, ALEXIS	2G-105665	1	43.29	4465********3114	002573	04/02/2018
BETTS, ALBERT	2G-105746	1	75.76	4266********5614	08451A	04/02/2018
BISHOFF, SAMANTHA	2G-104852	1	32.46	5269********9367	965809	04/02/2018
BLUDAU, ROBERT	2G-104665	1	32.46	4270********0731	002578	04/02/2018
BOWMAN, AMBER	2G-104882	1	37.88	5269********5921	965807	04/02/2018
BOWMAN, JEREMY	2G-105243	1	30.30	5269********9668	965808	04/02/2018
BRADY, ERIC	2G-104791	1	32.46	4054********2510	062615	04/02/2018
BROWN, CHASE	2G-105877	1	43.29	4342********4764	027888	04/02/2018
BURNEY, MARSHA	2G-104977	1	32.46	5269********1832	965797	04/02/2018
BYERS, GUERRY	2G-100715	1	27.05	4610********9105	052607	04/02/2018
BYNON, NIKKI	2G-105142	1	30.30	5146********1262	161185	04/02/2018
CALVERT, CHRIS	2G-101907	1	43.29	4342********7725	056353	04/02/2018
CAMPOS, ADRIANNA	2G-104925	1	38.46	4110********0566	005690	04/02/2018
CAPRA, CLARISSA	2G-103808	1	30.30	5275********9764	122465	04/02/2018
CARDENAS, CHRISTOPHER	2G-105162	1	108.24	4342********5857	044743	04/02/2018
CARLTON, RUBY	2G-103620	1	48.70	4610********2907	052607	04/02/2018
CARRILLO, RITA	2G-103175	1	32.46	3712*******1005	162098	04/02/2018
CARTER, BECKY	2G-101625	1	27.05	4229********8189	B65402	04/02/2018
CARTER, LINDA	2G-105845	1	64.40	4342********3098	058418	04/02/2018
CASTANEDA, GLORIA	2G-104147	1	32.46	4342********9356	042273	04/02/2018
CASTANEDA, NATHANAEL	2G-105389	1	32.46	4342********9356	042273	04/02/2018
CATOE, CHRISTOPHER	2G-105847	1	59.53	5198********3200	635395	04/02/2018
CHAVERO, MIKEAL	2G-103567	1	32.46	5178********4784	08469Z	04/02/2018
CHESHIRE, SCOTT	2G-105905	1	39.99	4342********5277	054750	04/02/2018
CISNEROS, GABRIELLA	2G-104315	1	37.88	4610********6348	052607	04/02/2018
CONNELL, MARSHAL	2G-104897	1	40.59	4342********8975	041049	04/02/2018
CONTRERAS, ANTHONY	2G-103503	1	64.93	5152********5222	229537	04/02/2018
CONTRERAS, SAMUEL	2G-105572	1	37.88	5178********5070	08471Z	04/02/2018
COPELAND, JOSHUA	2G-104832	1	32.46	4342********6613	004538	04/02/2018
CORTEZ, DANIEL	2G-105662	1	43.29	3795*******1008	127687	04/02/2018
COX, NICHOL	2G-104941	1	64.40	4271********0125	075095	04/02/2018
CRUZ, JORGE	2G-105642	1	43.29	4000********7325	128373	04/02/2018
CUELLAR, VINCENT	2G-105788	1	53.36	4342********8050	026654	04/02/2018
CUESTA, LISA	2G-104508	1	59.99	4342********1018	055517	04/02/2018
DAY, JEANETTE	2G-105071	1	43.29	5146********6699	28656D	04/02/2018
DELEON, ADRIAN	2G-104956	1	32.46	4342********9062	042845	04/02/2018
DETERDING, LISA	2G-104779	1	30.30	4147********5439	08473D	04/02/2018
DIEGO, JEANETTE	2G-105858	1	37.88	4342********0253	089092	04/02/2018
DIETRICH, ALLEN	2G-104627	1	37.88	4342********4194	047510	04/02/2018
DODSON, PRESTON	2G-101461	1	27.05	5269********3419	965810	04/02/2018
DOMINGUEZ, EZEQUIEL	2G-105033	1	64.93	4610********1226	052607	04/02/2018
DONAHUE, PATRICK	2G-104583	1	43.29	4000********3069	677131	04/02/2018
DONER, PATTI	2G-105464	1	43.29	4147********8646	08476D	04/02/2018
EDMONDSON, MARTY	2G-105254	1	32.46	4342********8367	030224	04/02/2018
EPPS, CALVIN	2G-105850	1	70.35	4147********2716	08477D	04/02/2018
ESPINOZA, EDWARD	2G-105474	1	54.11	5269********3845	965813	04/02/2018
ESPINOZA, KATHERINE	2G-105433	1	30.30	4054********7233	062616	04/02/2018
FRIAS, JOE	2G-101738	1	54.11	5178********7214	08485Z	04/02/2018
GAITAN, ALYSSA	2G-104953	1	29.77	4342********2679	018248	04/02/2018
GALINDO, CONRADO	2G-105006	1	37.88	4342********4416	058192	04/02/2018
GALLARDO, HECTOR	2G-105762	1	27.05	4610********4639	062607	04/02/2018
GALLEGOS, CHRIS	2G-104044	1	32.46	4610********4533	062607	04/02/2018
GALLO, URVANO	2G-105501	1	17.05	4610********3256	062607	04/02/2018
GALVEZ, MARIA	2G-105774	1	36.79	5346********8407	661619	04/02/2018
GAMEZ, BRIAN	2G-104370	1	37.88	4342********2155	012007	04/02/2018
GARBOZA, LUIS ALBERTO	2G-105737	1	43.29	4744********4085	152160	04/02/2018
GARCIA, BENITO	2G-105647	1	37.88	5346********0822	661623	04/02/2018
GARCIA, ISRAEL	2G-105648	1	25.00	5269********2046	965812	04/02/2018
GARCIA, STEFANI	2G-105453	1	27.05	5269********8051	965818	04/02/2018
GERLAND, LINDSAY	2G-105307	1	43.29	4157********4042	062554	04/02/2018
GLOMB, MEGAN	2G-104961	1	32.46	4342********1365	026512	04/02/2018
GOMEZ, MIGUEL	2G-104217	1	37.88	4342********2164	028979	04/02/2018
GONZALES, ARIEL	2G-105115	1	43.29	5275********6071	162066	04/02/2018
GONZALES, FRANCISCO	2G-105785	1	30.30	5269********5346	965815	04/02/2018
GONZALES, FRANCISCO	2G-103869	1	35.29	4157********6769	062554	04/02/2018
GONZALES, VICTOR	2G-105486	1	75.76	4610********9758	062607	04/02/2018
GONZALEZ, RAQUEL	2G-100740	1	21.64	5269********5584	965816	04/02/2018
GONZALEZ, REDEL	2G-104960	1	43.29	5269********6911	965817	04/02/2018
GONZALEZ, TANIA	2G-105088	1	43.29	4833********1797	062607	04/02/2018
GOROZTIETA CESM, FRANSISCO	2G-105085	1	43.29	4610********0861	062607	04/02/2018
HALTERMANN, CHRISTIAN	2G-105398	1	43.29	4744********3379	122768	04/02/2018
HANSON, CASEY	2G-105901	1	37.46	4357********4872	285810	04/02/2018
HARRIS, RODNEY	2G-102973	1	32.46	5148********8596	08498B	04/02/2018
HEARON, MATTHEW	2G-105739	1	34.63	5466********4277	08499Z	04/02/2018
HERNANDEZ, ABIGAIL	2G-105089	1	43.29	5172********7352	081456	04/02/2018
HERNANDEZ, NICHOLAS	2G-103885	1	37.89	4054********6176	062616	04/02/2018
HERNANDEZ, SAMUEL	2G-105838	1	41.45	5275********8130	132965	04/02/2018
HERNANDEZ, SERGIO	2G-105573	1	43.29	4342********1051	027524	04/02/2018
HERNANDEZ, VIVIAN	2G-101920	1	54.11	4610********8115	062607	04/02/2018
HERNANDEZ, YESENIA	2G-105661	1	43.29	4060********5351	062607	04/02/2018
HORNE, JOHN	2G-103727	1	32.46	4427********9402	072607	04/02/2018
JASO, PAMELA	2G-101266	1	19.84	5178********8228	08512Z	04/02/2018
JIMENEZ, JOE	2G-105849	1	54.10	5114********6638	113139	04/02/2018
JIMENEZ, VANESSA	2G-105194	1	27.00	5269********0207	965824	04/02/2018
JOHNSON, ANTHONY	2G-105827	1	36.79	5275********1588	142867	04/02/2018
JOHNSON, JAMES	2G-105451	1	75.76	4342********4480	033216	04/02/2018
JOHNSON, RUSSELL	2G-103930	1	27.05	5148********9023	08509Y	04/02/2018
JONES, COLLIN	2G-105609	1	81.19	4147********4123	08510C	04/02/2018
JONES, DARIUS	2G-105664	1	32.46	4157********9075	062555	04/02/2018
JUAREZ, IVAN	2G-105438	1	43.29	5269********8153	965826	04/02/2018
KAMINISKI, CRAIG	2G-100929	1	46.54	5269********5440	965819	04/02/2018
KYLE, NORMA	2G-105873	1	30.30	5424********1956	80626P	04/02/2018
LALOLLARI, ERMIR	2G-104265	1	32.46	4563********2804	H65926	04/02/2018
LEAL, SARAH	2G-105130	1	30.30	4054********9379	062617	04/02/2018
LEDESMA, CARI	2G-105620	1	62.77	4610********8844	072607	04/02/2018
LEE, KANDICE	2G-105432	1	49.00	4610********6663	072607	04/02/2018
LEGER, JORDAN	2G-104233	1	18.39	5152********4201	162151	04/02/2018
LIGHTFOOT, KENNETH	2G-105387	1	32.46	5269********7264	965827	04/02/2018
LOPEZ, ANN	2G-101584	1	21.64	4465********8109	002613	04/02/2018
LOPEZ, CHRISTIAN	2G-105766	1	32.46	4054********2322	062617	04/02/2018
LOPEZ, MARTHA	2G-105759	1	118.98	4342********3330	096231	04/02/2018
LOZOYA, CARLOS	2G-105314	1	70.35	4465********6009	002007	04/02/2018
LUJAN, ASHLEY	2G-103462	1	37.88	3767*******1049	119276	04/02/2018
MALDONADO, EMILIO	2G-104288	1	86.60	5107********3721	712020	04/02/2018
MARKEL, JACOB	2G-105454	1	43.29	4229********1514	B66999	04/02/2018
MARSHALL, MYRON	2G-105322	1	43.29	4342********6594	041996	04/02/2018
MARTELL, EDWARD	2G-105003	1	32.46	4586********1035	H65926	04/02/2018
MARTINEZ, BEVNADA	2G-105260	1	24.63	4342********3076	004836	04/02/2018
MARTINEZ, MICAELA	2G-105523	1	5.30	4342********4466	053112	04/02/2018
MARTINEZ, RENE	2G-102161	1	21.64	4342********3779	012767	04/02/2018
MCGEHEE, SHARON	2G-101641	1	48.69	6011********6658	00264R	04/02/2018
MEDINA, CARLOS	2G-104748	1	32.46	4465********7164	002013	04/02/2018
MEDINA, GEARDO	2G-104845	1	27.05	4610********9537	072607	04/02/2018
MEINKE, LAUREN	2G-105326	1	43.29	6011********5431	00276R	04/02/2018
MENDEZ CHAVEZ, NORA	2G-105206	1	64.94	4342********4124	008764	04/02/2018
MERCER, JANETTE	2G-104141	1	37.88	4833********9732	072607	04/02/2018
MIER, COADY	2G-105597	1	54.11	4586********9831	H68104	04/02/2018
MOLINA, BENJAMIN	2G-105674	1	62.77	5269********6221	965822	04/02/2018
MONROE, TERA	2G-105278	1	30.30	5275********3074	102563	04/02/2018
MOORE, RUSSEL	2G-104932	1	70.35	5432********5441	661809	04/02/2018
MORENO, MARK	2G-104881	1	32.46	4610********4067	082607	04/02/2018
MORENO, RANDY	2G-105298	1	27.05	4157********5781	062556	04/02/2018
MOSS, JUDY	2G-105361	1	54.11	4342********0240	099513	04/02/2018
MUNOZ, ERICA	2G-103792	1	48.70	4610********7114	082607	04/02/2018
MUSICK, DYLAN	2G-102179	1	32.46	4610********9030	082607	04/02/2018
NAVARRO, GLORIA	2G-104734	1	54.01	4563********6902	H68087	04/02/2018
NIEDZIELSKY, ERIC	2G-105455	1	32.46	6011********3989	00280Q	04/02/2018
NINO NINO, EVELYN	2G-105823	1	75.76	4342********9515	097363	04/02/2018
NZABIMANA, ONESIME	2G-105537	1	43.29	4054********2144	062618	04/02/2018
OJEDA, ERNEST	2G-105483	1	32.46	4586********4446	H65934	04/02/2018
ORTIZ, ESTHER	2G-104234	1	32.46	4342********3030	066786	04/02/2018
OSORIO, EMMA	2G-104371	1	75.78	5269********7136	965833	04/02/2018
OVIEDO-MUNOZ, JAIME	2G-105460	1	32.46	4610********9370	082607	04/02/2018
PADILLA, ABELINO	2G-105646	1	37.88	5346********1332	661841	04/02/2018
PADILLA, LEONARD	2G-101617	1	27.05	4157********8730	062556	04/02/2018
PASTOR, ERIC	2G-105612	1	34.63	4744********2636	122864	04/02/2018
PAYNE, ANTHONY	2G-105853	1	36.79	4552********3609	H66360	04/02/2018
PEARSON, SKYLAR	2G-105697	1	43.29	4157********1249	062556	04/02/2018
PEREZ, CARLA	2G-104282	1	27.00	4054********6064	062618	04/02/2018
PEREZ, ROBERT	2G-105327	1	43.29	5269********7350	965834	04/02/2018
PETERSON, CHARLES	2G-100625	1	27.05	6011********9197	00284R	04/02/2018
PHINNEY, SAMANTHA	2G-104741	1	27.05	4744********9516	122865	04/02/2018
POAG, LAUREN	2G-105112	1	37.88	4054********4907	062618	04/02/2018
POSSELT, JOSHUA	2G-105862	1	37.88	4744********3511	192463	04/02/2018
PRESTON, DANIEL	2G-104916	1	32.46	4054********6515	062618	04/02/2018
RABAGO, JUAN	2G-105518	1	34.63	4342********7687	047650	04/02/2018
RAMIREZ, CELESTE	2G-105753	1	34.63	4342********3633	095844	04/02/2018
RAMIREZ, MISAEL	2G-105329	1	67.09	5269********2188	965835	04/02/2018
RAMIREZ, VERONICA	2G-105084	1	28.13	4054********2030	062618	04/02/2018
RAMOS, ERIN	2G-104299	1	43.29	4610********3163	092607	04/02/2018
RAMOS, JOHN	2G-104947	1	43.29	4229********6972	B67018	04/02/2018
RANGEL, ALEJANDRA	2G-104853	1	32.46	4347********1223	082607	04/02/2018
RASHAD, MIKAL	2G-103743	1	27.05	4147********1474	08567C	04/02/2018
RAYMOND, CHAD	2G-105119	1	37.88	4610********7818	092607	04/02/2018
REED, CHET	2G-104210	1	32.46	4624********7416	000102	04/02/2018
REYES, DANIEL	2G-105887	1	79.11	4635********5641	122968	04/02/2018
ROBLES, CHRIS	2G-104446	1	37.88	4157********1914	062556	04/02/2018
RODRIGUEZ, JOHN	2G-105881	1	54.11	5107********3225	712021	04/02/2018
RODRIGUEZ, MICHELLE	2G-105765	1	43.29	5269********9138	965836	04/02/2018
RODRIGUEZ, ROBERT	2G-104240	1	32.46	4054********8908	062619	04/02/2018
RODRIGUEZ, VLADEMAR	2G-105288	1	62.77	4610********1346	092607	04/02/2018
ROMAN, MARISSA	2G-104551	1	32.46	4342********0564	089140	04/02/2018
ROMERO, ANGELICA	2G-105542	1	29.77	4624********8557	000007	04/02/2018
ROMO, DIONICO	2G-104293	1	27.00	4342********3516	087132	04/02/2018
ROMO, GUADALUPE	2G-104292	1	27.00	4342********3516	087132	04/02/2018
ROSTRO, SCOTT	2G-101298	1	40.92	4695********8121	08580B	04/02/2018
ROUSE, MARTIN	2G-104656	1	27.00	4147********0461	08582C	04/02/2018
RUIZ, FELIITAS	2G-105122	1	46.48	4342********9551	039527	04/02/2018
SABO, WILLIAM	2G-104662	1	21.64	4610********5032	092607	04/02/2018
SAENZ, AMY	2G-105133	1	48.70	4342********6613	005655	04/02/2018
SALAZAR-VILLANU, SERGIO	2G-105787	1	27.00	4342********3516	087132	04/02/2018
SALINAS, XAVIER	2G-105638	1	43.29	5269********6464	965837	04/02/2018
SAMORA, NATHANIEL	2G-105461	1	43.29	4342********7010	026959	04/02/2018
SANCHEZ, CRYSTAL	2G-105221	1	37.88	4744********4407	152268	04/02/2018
SANCHEZ, SERGIO	2G-105116	1	43.29	4427********8183	092607	04/02/2018
SANTOYO, PATRICIA	2G-104904	1	56.28	4054********7329	062619	04/02/2018
SAUCEDO, SANDRA	2G-105671	1	27.05	4342********5060	065535	04/02/2018
SEITZ, WILLIAM	2G-105364	1	27.05	4147********0324	08591C	04/02/2018
SELLMAN, JACOB	2G-105286	1	37.89	4300********5715	002656	04/02/2018
SENTIES, DANIEL	2G-104139	1	32.48	5218********5423	00260B	04/02/2018
SEPEDA, JOANNA	2G-105377	1	37.88	4342********8506	099803	04/02/2018
SIMMONS, JESSE	2G-105728	1	97.43	5269********8386	965838	04/02/2018
SINGH, APRIL	2G-104815	1	62.76	4610********7256	092607	04/02/2018
SKEEN, TIMONTHY	2G-105470	1	43.29	5424********5804	81516B	04/02/2018
SMITH, AMY	2G-101731	1	32.46	6011********5408	00203R	04/02/2018
SMITH, RANDALL	2G-102217	1	59.53	4147********1532	002921	04/02/2018
SOLIZ, ROSALVA	2G-105026	1	32.46	3743*******7775	299099	04/02/2018
SOLIZ, XAVIER	2G-104129	1	37.89	4610********3435	092607	04/02/2018
SPRUILL, KRISSY	2G-105383	1	75.76	4147********1852	08597C	04/02/2018
SUSTAITA, PABLO	2G-105107	1	43.29	4054********0650	062620	04/02/2018
SUSTAYTA, LENORA	2G-105863	1	75.76	4914********5911	284842	04/02/2018
TORRES, BIANCA	2G-104936	1	32.46	5172********7541	081527	04/02/2018
TORRES, JASON	2G-105400	1	34.63	4342********4918	077381	04/02/2018
TRUJILLO, CATALINA	2G-101702	1	27.05	4204********9733	106805	04/02/2018
TRUJILLO, MIGUEL	2G-104654	1	27.05	4342********9075	037375	04/02/2018
TRUPIA, HEATHER	2G-103941	1	48.70	4411********4801	002607	04/02/2018
VALVERDE, ZACHARY	2G-104801	1	27.05	5144********1450	486923	04/02/2018
VARGAS, JESUS	2G-104991	1	32.46	5269********8111	965832	04/02/2018
VELA, ALBERT	2G-105595	1	54.11	4157********6474	062558	04/02/2018
VIG, HEATHER	2G-105636	1	75.76	5275********6211	112061	04/02/2018
VILLALPANDO, ADAM	2G-104502	1	32.46	3700*******0929	887002	04/02/2018
VILLARREAL, YVETTE	2G-104879	1	54.11	4465********1017	002930	04/02/2018
VILLASANA, CHRISTOPHER	2G-105373	1	32.46	4342********4019	062014	04/02/2018
VIRGIL, ZEB	2G-105872	1	41.12	4599********0160	H66803	04/02/2018
WARD, TYLER	2G-103853	1	32.46	5594********7816	112823	04/02/2018
WHISENANT, JAQUELINE	2G-105296	1	43.29	4266********7813	08614B	04/02/2018
WILLIS, ROY	2G-101532	1	21.64	4552********7697	H64849	04/02/2018
ZEDIKER, SCOTT	2G-105207	1	32.46	5466********0810	08613Z	04/02/2018
ZESATI, JUAN	2G-105473	1	31.50	4342********5802	091710	04/02/2018
ZUNIGA, EDUARDO	2G-105471	1	70.35	5275********1548	152662	04/02/2018
ZURITA, MARIA	2G-105535	1	21.64	4342********7422	094096	04/02/2018

Totals

Count	Card Type	Total
7	American Express	283.53
63	MasterCard	2774.40
156	Visa	6478.47
5	Discover	183.95
0	Other	0.00
		9720.35