05/02/2018

07:11:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, ANDREW	2G-105459	1	37.88	4266********4649	08242B	05/02/2018
AGUIRRE, CONNIE	2G-102236	1	21.64	4342********0443	069142	05/02/2018
ALANIZ-SENDEJO, MATTHEW	2G-104257	1	38.96	4610********0457	084607	05/02/2018
ALBERT, SUSANNE	2G-102713	1	27.05	4342********4543	088478	05/02/2018
ALEJANDRA, MARIBEL	2G-105902	1	31.38	5172********4355	088770	05/02/2018
ALPEYEV, ANDREY	2G-104869	1	61.69	3795*******2009	186226	05/02/2018
ANDREWS, KENNETH	2G-105879	1	61.18	4586********5996	H70810	05/02/2018
ARANZA, JOSE LUIS	2G-105405	1	108.24	4400********2760	09638B	05/02/2018
BAIER, SANDRA	2G-105246	1	34.63	4342********7972	061856	05/02/2018
BALTAZAR, JONATHAN	2G-104550	1	37.88	4264********9177	04150B	05/02/2018
BALTIERRA, STEVEN	2G-105348	1	43.29	5269********3864	349526	05/02/2018
BARCENAS, LETICIA	2G-105426	1	32.46	4868********8103	096719	05/02/2018
BARNES, KAM	2G-103754	1	21.64	4157********6975	064544	05/02/2018
BARNHART, JOHN	2G-716231501	1	21.64	4323********4421	035272	05/02/2018
BARRERA, STEVEN	2G-103768	1	43.29	3767*******1064	188924	05/02/2018
BAZALDUA, PABLO	2G-104969	1	54.11	5269********5729	349531	05/02/2018
BEAUMONT, RICHARD	2G-105132	1	68.19	5269********3596	349532	05/02/2018
BELTRAN, ALEXIS	2G-105665	1	43.29	4465********3114	002134	05/02/2018
BENTON, STEPHEN	2G-105907	1	43.29	4744********6311	154369	05/02/2018
BETTS, ALBERT	2G-105746	1	75.76	4266********5614	08271A	05/02/2018
BISHOFF, SAMANTHA	2G-104852	1	32.46	5269********9367	349533	05/02/2018
BLUDAU, ROBERT	2G-104665	1	32.46	4270********0731	002078	05/02/2018
BOWMAN, AMBER	2G-104882	1	37.88	5269********5921	349539	05/02/2018
BOWMAN, JEREMY	2G-105243	1	30.30	5269********9668	349538	05/02/2018
BRADY, ERIC	2G-104791	1	32.46	4054********2510	064609	05/02/2018
BROWN, CHASE	2G-105877	1	43.29	4342********4764	027083	05/02/2018
BURNEY, MARSHA	2G-104977	1	32.46	5269********1832	349540	05/02/2018
BYERS, GUERRY	2G-100715	1	27.05	4610********9105	094607	05/02/2018
BYNON, NIKKI	2G-105142	1	30.30	5146********1262	B33238	05/02/2018
CALVERT, CHRIS	2G-101907	1	43.29	4342********7725	013659	05/02/2018
CAMPOS, ADRIANNA	2G-104925	1	32.46	4110********0566	077846	05/02/2018
CAPRA, CLARISSA	2G-103808	1	30.30	5275********9764	164561	05/02/2018
CARDENAS, CHRISTOPHER	2G-105162	1	108.24	4342********5857	090174	05/02/2018
CARRILLO, RITA	2G-103175	1	32.46	3712*******1005	135711	05/02/2018
CARTER, BECKY	2G-101625	1	27.05	4229********8189	B67396	05/02/2018
CARTER, LINDA	2G-105845	1	64.40	4342********3098	009725	05/02/2018
CASTANEDA, GLORIA	2G-104147	1	32.46	4342********9356	027794	05/02/2018
CASTANEDA, NATHANAEL	2G-105389	1	32.46	4342********9356	027794	05/02/2018
CASTRO, JENNIFER	2G-105742	1	151.53	4342********9637	048790	05/02/2018
CATOE, CHRISTOPHER	2G-105847	1	59.53	5198********3200	689717	05/02/2018
CHAVERO, MIKEAL	2G-103567	1	32.46	5178********4784	08297Z	05/02/2018
CHESHIRE, SCOTT	2G-105905	1	39.99	4342********5277	059215	05/02/2018
CISNEROS, GABRIELLA	2G-104315	1	37.88	4610********6348	094607	05/02/2018
CONNELL, MARSHAL	2G-104897	1	40.59	4342********8975	094840	05/02/2018
CONTRERAS, ANTHONY	2G-103503	1	64.93	5152********5222	202208	05/02/2018
CONTRERAS, SAMUEL	2G-105572	1	37.88	5178********5070	08298Z	05/02/2018
COPELAND, JOSHUA	2G-104832	1	32.46	4342********6613	065678	05/02/2018
CORTEZ, DANIEL	2G-105662	1	43.29	3795*******1008	122695	05/02/2018
COX, NICHOL	2G-104941	1	64.40	4271********0125	089024	05/02/2018
CRUZ, JORGE	2G-105642	1	43.29	4000********7325	787497	05/02/2018
CUELLAR, VINCENT	2G-105788	1	53.36	4342********8050	094202	05/02/2018
DAY, JEANETTE	2G-105071	1	43.29	5146********6699	6EAD0E	05/02/2018
DELEON, ADRIAN	2G-104956	1	32.46	4342********9062	062967	05/02/2018
DETERDING, LISA	2G-104779	1	30.30	4147********5439	08308D	05/02/2018
DIEGO, JEANETTE	2G-105858	1	37.88	4342********0253	087847	05/02/2018
DIETRICH, ALLEN	2G-104627	1	37.88	4342********4194	043284	05/02/2018
DODSON, PRESTON	2G-101461	1	27.05	5269********3419	349545	05/02/2018
DOMINGUEZ, EZEQUIEL	2G-105033	1	64.93	4610********1226	004607	05/02/2018
DONAHUE, PATRICK	2G-105970	1	48.29	4000********3069	869276	05/02/2018
DONER, PATTI	2G-105464	1	43.29	4147********8646	08315C	05/02/2018
EDMONDSON, MARTY	2G-105254	1	32.46	4342********8367	085910	05/02/2018
EPPS, CALVIN	2G-105850	1	70.35	4147********2716	08314D	05/02/2018
ESPINOZA, EDWARD	2G-105474	1	54.11	5269********3845	349547	05/02/2018
ESPINOZA, KATHERINE	2G-105433	1	53.00	4054********7233	064610	05/02/2018
FAIRCHILD, JOSHUA	2G-104818	1	32.46	5346********9449	661062	05/02/2018
FRIAS, JOE	2G-101738	1	54.11	5178********7214	08321Z	05/02/2018
GAITAN, ALYSSA	2G-104953	1	29.77	4342********2679	044384	05/02/2018
GALINDO, CONRADO	2G-105006	1	37.88	4342********4416	050577	05/02/2018
GALLARDO, HECTOR	2G-105762	1	27.05	4610********4639	004607	05/02/2018
GALLEGOS, CHRIS	2G-104044	1	32.46	4610********4533	004607	05/02/2018
GALLO, URVANO	2G-105501	1	27.05	4610********3256	004607	05/02/2018
GALVEZ, MARIA	2G-105774	1	36.79	5346********8407	661090	05/02/2018
GAMEZ, BRIAN	2G-104370	1	37.88	4342********2155	082962	05/02/2018
GARBOZA, LUIS ALBERTO	2G-105737	1	43.29	4744********4085	184763	05/02/2018
GARCIA, BENITO	2G-105647	1	37.88	5346********0822	661104	05/02/2018
GARCIA, ISRAEL	2G-105648	1	25.00	5269********2046	349551	05/02/2018
GARCIA, STEFANI	2G-105453	1	27.05	5269********8051	349553	05/02/2018
GERLAND, LINDSAY	2G-105307	1	43.29	4157********4042	064546	05/02/2018
GLOMB, MEGAN	2G-104961	1	32.46	4342********1365	047007	05/02/2018
GOMEZ, MIGUEL	2G-104217	1	37.88	4342********2164	037713	05/02/2018
GONZALES, ARIEL	2G-105115	1	43.29	5275********6071	134165	05/02/2018
GONZALES, FRANCISCO	2G-105785	1	30.30	5269********5346	349554	05/02/2018
GONZALES, FRANCISCO	2G-103869	1	35.29	4157********6769	064547	05/02/2018
GONZALES, RENAE	2G-105643	1	102.83	5269********2164	349534	05/02/2018
GONZALES, VICTOR	2G-105486	1	75.76	4610********9758	014607	05/02/2018
GONZALEZ, RAQUEL	2G-100740	1	21.64	5269********5584	349555	05/02/2018
GONZALEZ, REDEL	2G-104960	1	43.29	5269********6911	349535	05/02/2018
GOODMAN, GARY	2G-105890	1	37.88	5318********5426	088828	05/02/2018
GOROZTIETA CESM, FRANSISCO	2G-105085	1	43.29	4610********0861	014607	05/02/2018
GUERRERO, ARTURO	2G-104754	1	32.46	5269********4542	349556	05/02/2018
HALTERMANN, CHRISTIAN	2G-105398	1	43.29	4744********3379	154561	05/02/2018
HANSON, CASEY	2G-105901	1	33.46	4357********4872	148717	05/02/2018
HARRIS, RODNEY	2G-102973	1	32.46	5148********8596	08332B	05/02/2018
HEARON, MATTHEW	2G-105739	1	34.63	5466********4277	08339Z	05/02/2018
HERNANDEZ, ESTEFANY	2G-105535	1	21.64	4342********7422	094399	05/02/2018
HERNANDEZ, NICHOLAS	2G-103885	1	37.89	4054********6176	064611	05/02/2018
HERNANDEZ, SAMUEL	2G-105838	1	41.45	5275********8130	164864	05/02/2018
HERNANDEZ, SERGIO	2G-105573	1	43.29	4342********1051	063182	05/02/2018
HERNANDEZ, VIVIAN	2G-101920	1	54.11	4610********8115	014607	05/02/2018
HERNANDEZ, YESENIA	2G-105661	1	43.29	4060********5351	024607	05/02/2018
JASO, PAMELA	2G-101266	1	19.84	5178********8228	08362Z	05/02/2018
JASSO, TERRANCE	2G-105903	1	31.38	4858********6659	000049	05/02/2018
JIMENEZ, JOE	2G-105849	1	54.10	5114********6638	116688	05/02/2018
JOHNSON, ANTHONY	2G-105827	1	36.79	5275********1588	164962	05/02/2018
JOHNSON, JAMES	2G-105451	1	75.76	4342********4480	029719	05/02/2018
JOHNSON, RUSSELL	2G-103930	1	27.05	5148********9023	08348Y	05/02/2018
JONES, COLLIN	2G-105609	1	81.19	4147********4123	08360C	05/02/2018
JONES, DARIUS	2G-105664	1	32.46	4157********9075	064547	05/02/2018
JUAREZ, IVAN	2G-105438	1	43.29	5269********8153	349558	05/02/2018
KAMINISKI, CRAIG	2G-100929	1	46.54	5269********5440	349559	05/02/2018
KYLE, NORMA	2G-105873	1	30.30	5424********1956	79629P	05/02/2018
LALOLLARI, ERMIR	2G-104265	1	32.46	4563********2804	H67921	05/02/2018
LEAL, SARAH	2G-105130	1	30.30	4054********9379	064612	05/02/2018
LEDESMA, CARI	2G-105620	1	62.77	4610********8844	024607	05/02/2018
LEGER, JORDAN	2G-104233	1	18.39	5152********4201	196435	05/02/2018
LIGHTFOOT, KENNETH	2G-105387	1	32.46	5269********7264	349563	05/02/2018
LOPEZ, ANN	2G-101584	1	21.64	4465********8109	002901	05/02/2018
LOPEZ, CHRISTIAN	2G-105766	1	32.46	4054********2322	064612	05/02/2018
LOPEZ, MARTHA	2G-105759	1	32.54	4342********3330	071105	05/02/2018
LOZOYA, CARLOS	2G-105314	1	70.35	4465********6009	002210	05/02/2018
MALDONADO, EMILIO	2G-104288	1	86.60	5107********3721	557079	05/02/2018
MARKEL, JACOB	2G-105454	1	43.29	4229********1514	B68994	05/02/2018
MARSHALL, MYRON	2G-105322	1	43.29	4342********6594	081994	05/02/2018
MARTELL, EDWARD	2G-105003	1	32.46	4586********1035	H67921	05/02/2018
MARTINEZ, BEVNADA	2G-105260	1	34.63	4342********3076	087291	05/02/2018
MARTINEZ, CJ	2G-105772	1	46.54	4157********8431	064548	05/02/2018
MARTINEZ, MICAELA	2G-105523	1	30.30	4342********4466	088238	05/02/2018
MARTINEZ, RENE	2G-102161	1	21.64	4342********3779	051421	05/02/2018
MCGEHEE, SHARON	2G-101641	1	48.69	6011********6658	00243R	05/02/2018
MEDINA, CARLOS	2G-104748	1	32.46	4465********7164	002220	05/02/2018
MEDINA, GEARDO	2G-104845	1	27.05	4610********9537	034607	05/02/2018
MEINKE, LAUREN	2G-105326	1	43.29	6011********5431	00238R	05/02/2018
MENDEZ CHAVEZ, NORA	2G-105206	1	64.94	4342********4124	063244	05/02/2018
MIER, COADY	2G-105597	1	54.11	4586********9831	H70099	05/02/2018
MINJAREZ, BOBBY	2G-105908	1	36.81	4574********2586	H68360	05/02/2018
MONROE, TERA	2G-105278	1	30.30	5275********3074	174164	05/02/2018
MOORE, RUSSEL	2G-104932	1	70.35	5432********5441	661343	05/02/2018
MORENO, CLAUDIA	2G-105197	1	27.05	4054********3842	064613	05/02/2018
MORENO, MARK	2G-104881	1	32.46	4610********4067	034607	05/02/2018
MORENO, RANDY	2G-105912	1	27.05	4157********5781	064549	05/02/2018
MOSS, JUDY	2G-105361	1	54.11	4342********0240	030708	05/02/2018
MUNOZ, ERICA	2G-103792	1	48.70	4610********7114	034607	05/02/2018
MUSICK, DYLAN	2G-102179	1	32.46	4610********9030	034607	05/02/2018
NAVARRO, GLORIA	2G-104734	1	54.01	4563********6902	H70082	05/02/2018
NIEDZIELSKY, ERIC	2G-105455	1	32.46	6011********3989	00242Q	05/02/2018
NINO NINO, EVELYN	2G-105823	1	75.76	4342********9515	029563	05/02/2018
NZABIMANA, ONESIME	2G-105537	1	43.29	4054********2144	064613	05/02/2018
ORTIZ, ESTHER	2G-104234	1	32.46	4342********3030	069996	05/02/2018
OSORIO, EMMA	2G-104371	1	75.78	5269********7136	349564	05/02/2018
OVIEDO-MUNOZ, JAIME	2G-105460	1	32.46	4610********9370	034607	05/02/2018
PADILLA, ABELINO	2G-105646	1	37.88	5346********1332	661377	05/02/2018
PADILLA, LEONARD	2G-101617	1	27.05	4157********8730	064549	05/02/2018
PASTOR, ERIC	2G-105947	1	34.63	4744********2636	154760	05/02/2018
PAYNE, ANTHONY	2G-105853	1	36.79	4552********3609	H68356	05/02/2018
PEARSON, SKYLAR	2G-105697	1	43.29	4157********1249	064549	05/02/2018
PEREZ, CARLA	2G-104282	1	27.00	4054********6064	064614	05/02/2018
PEREZ, ROBERT	2G-105327	1	43.29	5269********7350	349569	05/02/2018
PETERSON, CHARLES	2G-100625	1	27.05	6011********9197	00251R	05/02/2018
PHINNEY, SAMANTHA	2G-104741	1	27.05	4744********9516	184965	05/02/2018
POAG, LAUREN	2G-105112	1	37.88	4054********4907	064614	05/02/2018
POSSELT, JOSHUA	2G-105862	1	37.88	4744********3511	154862	05/02/2018
PRESTON, DANIEL	2G-104916	1	32.46	4054********6515	064614	05/02/2018
QUINTERO, JUAN	2G-105809	1	32.20	4342********2845	004123	05/02/2018
RABAGO, JUAN	2G-105518	1	34.63	4342********7687	081510	05/02/2018
RAMIREZ, CELESTE	2G-105753	1	34.63	4342********3042	023140	05/02/2018
RAMIREZ, MISAEL	2G-105329	1	67.09	5269********2188	349570	05/02/2018
RAMIREZ, VERONICA	2G-105084	1	28.13	4054********2030	064614	05/02/2018
RAMOS, ERIN	2G-104299	1	43.29	4610********3163	044607	05/02/2018
RAMOS, JOHN	2G-104947	1	43.29	4229********6972	B69013	05/02/2018
RAMOS, JOSE	2G-105534	1	34.63	4342********1079	031331	05/02/2018
RANGEL, ALEJANDRA	2G-104853	1	33.46	4347********1223	044607	05/02/2018
RASHAD, MIKAL	2G-103743	1	27.05	4147********1474	08433C	05/02/2018
REED, CHET	2G-105964	1	32.46	4624********7416	194718	05/02/2018
RENTZ, MICHELLE	2G-105782	1	43.29	5172********6820	088905	05/02/2018
REYES, DANIEL	2G-105887	1	54.11	4635********5641	154768	05/02/2018
ROBLES, CHRIS	2G-104446	1	37.88	4157********1914	064550	05/02/2018
RODRIGUEZ, JOHN	2G-105881	1	54.11	5107********3225	557081	05/02/2018
RODRIGUEZ, MICHELLE	2G-105765	1	43.29	5269********9138	349574	05/02/2018
RODRIGUEZ, ROBERT	2G-104240	1	32.46	4054********8908	064614	05/02/2018
RODRIGUEZ, VLADEMAR	2G-105288	1	62.77	4610********1346	044607	05/02/2018
ROMAN, MARISSA	2G-104551	1	32.46	4342********0564	076793	05/02/2018
ROMERO, ANGELICA	2G-105542	1	29.77	4624********8557	193155	05/02/2018
ROMO, DIONICO	2G-104293	1	27.00	4342********3516	088969	05/02/2018
ROMO, GUADALUPE	2G-104292	1	27.00	4342********3516	088969	05/02/2018
ROSTRO, SCOTT	2G-101298	1	40.92	4695********8121	08431B	05/02/2018
ROUSE, MARTIN	2G-104656	1	27.00	4147********0461	08444C	05/02/2018
RUIZ, FELIITAS	2G-105122	1	46.48	4342********9551	051186	05/02/2018
SABO, WILLIAM	2G-104662	1	21.64	4610********5032	044607	05/02/2018
SAENZ, AMY	2G-105133	1	48.70	4342********6613	017590	05/02/2018
SALAZAR-VILLANU, SERGIO	2G-105787	1	27.00	4342********3516	056034	05/02/2018
SAMORA, NATHANIEL	2G-105461	1	43.29	4342********1486	036863	05/02/2018
SANCHEZ, CRYSTAL	2G-105221	1	37.88	4744********4407	154961	05/02/2018
SANCHEZ, SERGIO	2G-105116	1	43.29	4427********8183	054607	05/02/2018
SANDERS, VANESSA	2G-105770	1	36.79	5146********1626	FDF0A4	05/02/2018
SANTOYO, PATRICIA	2G-104904	1	56.28	4054********7329	064615	05/02/2018
SAUCEDO, SANDRA	2G-105671	1	27.05	4342********5060	061752	05/02/2018
SAWYER, SHAY	2G-105961	1	0.02	4147********6002	08459C	05/02/2018
SEITZ, WILLIAM	2G-105364	1	27.05	4147********0324	08459C	05/02/2018
SELLMAN, JACOB	2G-105286	1	37.89	4300********5715	002228	05/02/2018
SENTIES, DANIEL	2G-104139	1	32.48	5218********5423	00266B	05/02/2018
SEPEDA, JOANNA	2G-105377	1	37.88	4342********8506	057100	05/02/2018
SIMMONS, JESSE	2G-105728	1	97.43	5269********8386	349566	05/02/2018
SINGH, APRIL	2G-104815	1	62.76	4610********7256	054607	05/02/2018
SKEEN, TIMONTHY	2G-105470	1	43.29	5424********5804	80797B	05/02/2018
SMITH, AMY	2G-101731	1	32.46	6011********5408	00268R	05/02/2018
SMITH, RANDALL	2G-102217	1	59.53	4147********1532	002231	05/02/2018
SOLIZ, ROSALVA	2G-105026	1	32.46	3743*******7775	455305	05/02/2018
SOLIZ, XAVIER	2G-104129	1	37.89	4610********3435	054607	05/02/2018
SPRUILL, KRISSY	2G-105383	1	75.76	4147********1852	08476C	05/02/2018
SUSTAYTA, LENORA	2G-105863	1	75.76	4914********5911	515563	05/02/2018
TIRK, JOSHUA	2G-105581	1	12.88	4157********3560	064551	05/02/2018
TORRES, BIANCA	2G-104936	1	32.46	5172********7541	088933	05/02/2018
TORRES, JASON	2G-105400	1	34.63	4342********4918	051691	05/02/2018
TRUJILLO, CATALINA	2G-101702	1	27.05	4204********9733	849083	05/02/2018
TRUJILLO, MIGUEL	2G-104654	1	27.05	4342********9075	078133	05/02/2018
TRUPIA, HEATHER	2G-103941	1	48.70	4411********4801	064607	05/02/2018
VALVERDE, ZACHARY	2G-104801	1	27.05	5144********1450	004449	05/02/2018
VARGAS REYES, STEPHANIE	2G-105570	1	70.35	5269********3086	349567	05/02/2018
VARGAS, JESUS	2G-104991	1	32.46	5269********8111	349578	05/02/2018
VELA, ALBERT	2G-105595	1	54.11	4157********6474	064552	05/02/2018
VIG, HEATHER	2G-105636	1	75.76	5275********6211	104461	05/02/2018
VILLALPANDO, ADAM	2G-104502	1	32.46	3700*******0929	711002	05/02/2018
VILLARREAL, YVETTE	2G-104879	1	59.11	4465********1017	002984	05/02/2018
VILLASANA, CHRISTOPHER	2G-105373	1	32.46	4342********4019	031429	05/02/2018
VIRGIL, ZEB	2G-105872	1	41.12	4599********0160	H68799	05/02/2018
WARD, TYLER	2G-103853	1	32.46	5594********7816	162912	05/02/2018
WHISENANT, JAQUELINE	2G-105296	1	43.29	4266********7813	08483B	05/02/2018
WILLIS, ROY	2G-101532	1	21.64	4552********7697	H66845	05/02/2018
ZEDIKER, SCOTT	2G-105207	1	32.46	5466********0810	08473Z	05/02/2018
ZUNIGA, EDUARDO	2G-105471	1	70.35	5275********1548	114363	05/02/2018

Totals

Count	Card Type	Total
6	American Express	245.65
64	MasterCard	2787.52
155	Visa	6393.82
5	Discover	183.95
0	Other	0.00
		9610.94