10/02/2018
07:09:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, ANDREW 2G-105459 1 37.88 4266********4649 08561B 10/02/2018
ACOSTA, ANDREA 2G-106269 1 57.35 5269********9861 250542 10/02/2018
ADAMS, ERNEST 2G-103982 1 64.94 5172********0985 088071 10/02/2018
ADELI, ROSS 2G-106181 1 34.63 4270********8938 002561 10/02/2018
AGUIRRE, CONNIE 2G-102236 1 21.64 4342********9109 084252 10/02/2018
ALANIZ, NORA 2G-106180 1 48.70 4465********2366 002150 10/02/2018
ALANIZ-SENDEJO, MATTHEW 2G-104257 1 38.96 4610********0457 085607 10/02/2018
ALBA, JESSE 2G-105150 1 46.54 5275********3696 165869 10/02/2018
ALEX, ALYSSA 2G-106299 1 30.30 4833********5301 095607 10/02/2018
ALPEYEV, ANDREY 2G-104869 1 61.69 3795*******2009 168372 10/02/2018
ALSIP, WILLIAM 2G-105764 1 36.79 5178********0709 08577Z 10/02/2018
AMMERMAN, DUANE 2G-105408 1 30.30 4054********9331 065619 10/02/2018
ANDREWS, KENNETH 2G-105879 1 61.18 4586********5996 H71821 10/02/2018
ARANZA, JOSE LUIS 2G-105405 1 108.24 4400********2760 05988B 10/02/2018
BAIER, SANDRA 2G-105246 1 34.63 4342********7972 001181 10/02/2018
BALTIERRA, STEVEN 2G-105348 1 43.29 5269********3864 250545 10/02/2018
BARCENAS, LETICIA 2G-105426 1 64.93 4342********8466 079498 10/02/2018
BARNES, KAM 2G-106519 1 21.64 4157********6975 065543 10/02/2018
BARNHART, JOHN 2G-716231501 1 21.64 4323********4421 046174 10/02/2018
BARRERA, STEVEN 2G-103768 1 43.29 3767*******1064 165243 10/02/2018
BAZALDUA, PABLO 2G-104969 1 54.11 5269********5729 250547 10/02/2018
BENTON, STEPHEN 2G-105907 1 43.29 4744********6311 125468 10/02/2018
BETTS, ALBERT 2G-105746 1 75.76 4266********5614 08586A 10/02/2018
BLUDAU, ROBERT 2G-104665 1 32.46 4574********7128 H68928 10/02/2018
BOWMAN, AMBER 2G-104882 1 37.88 5269********5921 250548 10/02/2018
BOWMAN, JEREMY 2G-105243 1 30.30 5269********9668 250551 10/02/2018
BRADY, ERIC 2G-105653 1 32.46 4054********2510 065619 10/02/2018
BROWN, CHASE 2G-105877 1 43.29 4342********4764 092546 10/02/2018
BURNEY, MARSHA 2G-104977 1 32.46 5269********1832 250556 10/02/2018
BYERS, GUERRY 2G-100715 1 27.05 4610********9105 095607 10/02/2018
BYNON, NIKKI 2G-105142 1 30.30 5103********9864 122130 10/02/2018
CALVERT, CHRIS 2G-101907 1 43.29 4342********7725 099208 10/02/2018
CAMPOS, ADRIANNA 2G-104925 1 32.46 4110********0566 000359 10/02/2018
CAPRA, CLARISSA 2G-103808 1 60.60 5275********9764 115569 10/02/2018
CARDENAS, CHRISTOPHER 2G-105162 1 108.24 4342********5857 037375 10/02/2018
CARLTON, RUBY 2G-103620 1 48.70 4610********2907 095607 10/02/2018
CARTER, BECKY 2G-106057 1 57.35 4229********8189 B71436 10/02/2018
CARTER, LINDA 2G-105845 1 64.40 4342********6075 039168 10/02/2018
CASTANEDA, GLORIA 2G-104147 1 32.46 4342********9356 044961 10/02/2018
CASTANEDA, NATHANAEL 2G-105389 1 32.46 4342********9356 044961 10/02/2018
CASTRO, KATINKA 2G-104244 1 27.99 4610********3190 095607 10/02/2018
CATOE, CHRISTOPHER 2G-105847 1 43.29 5198********3200 661230 10/02/2018
CHAPA, AZAEL 2G-105510 1 43.29 4266********5177 08594B 10/02/2018
CHESHIRE, SCOTT 2G-105905 1 39.99 4342********5277 062027 10/02/2018
CISNEROS, GABRIELLA 2G-104315 1 37.88 4610********6348 005607 10/02/2018
CONNELL, MARSHAL 2G-104897 1 40.59 4342********8975 057666 10/02/2018
CONTRERAS, SAMUEL 2G-105572 1 37.88 5178********5070 08606Z 10/02/2018
COPELAND, JOSHUA 2G-104832 1 32.46 4342********0404 030894 10/02/2018
COX, NICHOL 2G-104941 1 64.40 4271********0125 132102 10/02/2018
CRUZ, JORGE 2G-105642 1 111.58 4000********7325 898600 10/02/2018
CUELLAR, VINCENT 2G-105788 1 53.36 4342********8050 055432 10/02/2018
CUESTA, LISA 2G-104508 1 64.94 4342********3524 031176 10/02/2018
DAHLEN, KELLY 2G-106186 1 86.59 4229********0888 B74353 10/02/2018
DELEON, ADRIAN 2G-104956 1 32.46 4342********9062 026808 10/02/2018
DETERDING, LISA 2G-104779 1 30.30 4147********3095 08620C 10/02/2018
DIETRICH, ALLEN 2G-104627 1 37.88 4342********4194 023376 10/02/2018
DODSON, PRESTON 2G-101461 1 27.05 5269********3419 250560 10/02/2018
DOMINGUEZ, EZEQUIEL 2G-105033 1 64.93 4610********1226 005607 10/02/2018
DONAHUE, PATRICK 2G-105970 1 37.88 4000********1057 677164 10/02/2018
DONER, PATTI 2G-105464 1 43.29 4147********8646 08615C 10/02/2018
EDMONDSON, MARTY 2G-105254 1 32.46 4342********8367 052780 10/02/2018
EPPS, CALVIN 2G-105850 1 70.35 4147********0513 08623D 10/02/2018
ESPINOSA, CRISTIAN 2G-106220 1 35.71 4342********9953 097425 10/02/2018
ESPINOZA, EDWARD 2G-105474 1 54.11 5269********3845 250561 10/02/2018
FAIRCHILD, JOSHUA 2G-104818 1 32.46 5346********9449 662076 10/02/2018
FERNANDEZ, STEPHANIE 2G-106028 1 36.79 4342********0343 017726 10/02/2018
FLORES, JAMES 2G-106099 1 43.29 4610********7448 005607 10/02/2018
FLORES, JASON 2G-105980 1 43.29 3792*******3003 104273 10/02/2018
FRIAS, JOE 2G-101738 1 54.11 5178********7214 08629Z 10/02/2018
GAITAN, ALYSSA 2G-104953 1 29.77 4342********2679 003062 10/02/2018
GALLARDO, HECTOR 2G-105762 1 27.05 4610********4639 005607 10/02/2018
GALLEGOS, CHRIS 2G-104044 1 32.46 4610********4533 015607 10/02/2018
GALVEZ, MARIA 2G-105774 1 36.79 5346********8407 66211B 10/02/2018
GARBOZA, LUIS ALBERTO 2G-105737 1 43.29 4744********4085 155167 10/02/2018
GARCIA - ALMARA, MANUEL 2G-105974 1 31.17 4342********4819 053254 10/02/2018
GARCIA, BENITO 2G-105647 1 37.88 5346********0822 662122 10/02/2018
GARCIA, ISRAEL 2G-105648 1 27.06 5269********2046 250562 10/02/2018
GARCIA, KARLA 2G-105934 1 43.29 4342********7779 028225 10/02/2018
GARCIA, SERGIO 2G-106132 1 32.46 4427********9634 015607 10/02/2018
GARCIA, STEFANI 2G-104840 1 27.05 5269********8051 250563 10/02/2018
GARCIA, WILL 2G-106321 1 43.29 5333********8756 086401 10/02/2018
GARZA, ADOLFO 2G-106081 1 62.77 4342********3947 050945 10/02/2018
GERLAND, LINDSAY 2G-105307 1 27.05 6011********1576 00254R 10/02/2018
GILKEY, RHEA 2G-106529 1 37.88 4447********3024 002898 10/02/2018
GLOMB, MEGAN 2G-104961 1 32.46 4342********1060 046660 10/02/2018
GOMEZ, MIGUEL 2G-104217 1 37.88 4342********2164 057406 10/02/2018
GONZALES, ANGELA 2G-106281 1 34.63 4610********4226 015607 10/02/2018
GONZALES, ARIEL 2G-105115 1 43.29 5275********5702 125962 10/02/2018
GONZALES, FRANCISCO 2G-105785 1 30.30 5269********5346 250566 10/02/2018
GONZALES, FRANCISCO 2G-103869 1 37.89 4157********6688 065545 10/02/2018
GONZALES, RENAE 2G-105643 1 102.83 5269********2164 250565 10/02/2018
GONZALEZ, RAQUEL 2G-100740 1 21.64 5269********5584 250567 10/02/2018
GOODMAN, GARY 2G-105890 1 42.88 5318********5426 088132 10/02/2018
GOVEA, MARIA 2G-106240 1 62.77 4342********3548 095987 10/02/2018
GRIJALVA, YOVANI 2G-105963 1 43.29 5275********0237 115960 10/02/2018
GUADARRAMA, ASHLEY 2G-106289 1 57.36 4400********5847 06599D 10/02/2018
GUTIERREZ-MORRI, HECTOR 2G-106992 1 37.88 5269********1732 250569 10/02/2018
GUZMAN, ERIKA 2G-106076 1 34.63 4342********7357 077632 10/02/2018
HALL, ANTHONY 2G-106096 1 37.88 4432********4766 017705 10/02/2018
HALTERMANN, CHRISTIAN 2G-105398 1 43.29 4744********3906 105864 10/02/2018
HANSON, CASEY 2G-105901 1 32.46 4357********4872 239362 10/02/2018
HEARON, MATTHEW 2G-105739 1 34.63 5466********4277 08667Z 10/02/2018
HERNANDEZ, ESTEFANY 2G-105535 1 21.64 4342********7422 013027 10/02/2018
HERNANDEZ, NICHOLAS 2G-103885 1 37.89 4054********6176 065622 10/02/2018
HERNANDEZ, SERGIO 2G-105573 1 43.29 4342********1051 018222 10/02/2018
HERNANDEZ, VIVIAN 2G-101920 1 54.11 4610********8115 025607 10/02/2018
HERNANDEZ, YESENIA 2G-105661 1 34.63 4610********6870 025607 10/02/2018
JACKSON, JESSE 2G-106049 1 48.70 6011********1256 00273R 10/02/2018
JARAMILLO, JAMES 2G-106113 1 32.46 5178********4784 08671Z 10/02/2018
JASO, PAMELA 2G-101266 1 19.84 5178********8228 08673Z 10/02/2018
JIMENEZ, JOE 2G-105849 1 54.10 5114********6638 112377 10/02/2018
JOHNSON, ANTHONY 2G-105827 1 36.79 5275********1588 195168 10/02/2018
JOHNSON, JAMES 2G-105451 1 75.76 4342********4480 078881 10/02/2018
JOHNSON, RUSSELL 2G-103930 1 27.05 5148********9023 08675Y 10/02/2018
JUAREZ, IVAN 2G-105438 1 43.29 5269********8153 250573 10/02/2018
KAMINISKI, CRAIG 2G-100929 1 46.54 5269********5440 250572 10/02/2018
KASH, LAURI 2G-106263 1 84.42 4157********8103 065546 10/02/2018
KYLE, NORMA 2G-105873 1 30.30 5424********1956 32367P 10/02/2018
LALOLLARI, ERMIR 2G-104265 1 32.46 4563********2804 H68931 10/02/2018
LAWSON, JAY 2G-106344 1 60.60 3790*******1003 145381 10/02/2018
LEDESMA, CARI 2G-105620 1 62.77 4610********8844 025607 10/02/2018
LIGHTFOOT, KENNETH 2G-105387 1 32.46 5269********9827 250578 10/02/2018
LOPEZ, ANN 2G-101584 1 21.64 4465********8109 002802 10/02/2018
LOPEZ, CHRISTIAN 2G-105766 1 32.46 4054********2322 065622 10/02/2018
LOPEZ, ELISABET 2G-105924 1 43.29 5275********6477 135168 10/02/2018
LOZOYA, CARLOS 2G-106035 1 70.35 4465********6009 002629 10/02/2018
MALDONADO, EMILIO 2G-104288 1 86.60 5107********3721 790107 10/02/2018
MARTINEZ, MICAELA 2G-105523 1 30.30 4342********4466 010462 10/02/2018
MARTINEZ, RENE 2G-102161 1 21.64 4342********3779 070935 10/02/2018
MASCORRO, KASSANDRA 2G-105981 1 43.29 4465********5953 002174 10/02/2018
MATLOCK, SHANNON 2G-105937 1 103.48 5178********4651 08695P 10/02/2018
MAY, JASMIN 2G-106044 1 43.29 4586********5440 H70013 10/02/2018
MCGEHEE, SHARON 2G-101641 1 48.69 6011********6658 00254R 10/02/2018
MEDINA, CARLOS 2G-104748 1 32.46 4465********7164 002156 10/02/2018
MEDINA, GEARDO 2G-104845 1 27.05 4610********9537 035607 10/02/2018
MEINKE, LAUREN 2G-105326 1 43.29 6011********5431 00204R 10/02/2018
MENDEZ, JOSE 2G-104787 1 37.88 4342********4124 027375 10/02/2018
MILLER, JUSTIN 2G-106077 1 70.34 5178********0795 08706Z 10/02/2018
MINJAREZ, BOBBY 2G-105908 1 36.81 4574********2586 H69370 10/02/2018
MITCHELL, DESMOND 2G-106335 1 34.99 4347********5550 035607 10/02/2018
MORENO, MARK 2G-104881 1 32.46 4610********4067 035607 10/02/2018
MORENO, RANDY 2G-105912 1 27.05 4157********5781 065547 10/02/2018
MOSS, JUDY 2G-105361 1 54.11 4342********0240 064556 10/02/2018
MUSICK, DYLAN 2G-102179 1 32.46 4610********9030 035607 10/02/2018
NAVARRO, GLORIA 2G-104734 1 108.13 4563********6902 H76504 10/02/2018
NZABIMANA, ONESIME 2G-105537 1 43.29 4054********2144 065623 10/02/2018
OSORIO, EMMA 2G-104371 1 75.78 5269********7136 250582 10/02/2018
PADILLA, ABELINO 2G-105646 1 37.88 5346********1332 662372 10/02/2018
PADILLA, LEONARD 2G-101617 1 27.05 4157********0776 065548 10/02/2018
PALAFOX, MARGARITA 2G-105972 1 75.76 4248********1315 020908 10/02/2018
PASTOR, ERIC 2G-105612 1 34.63 4744********2636 105961 10/02/2018
PAYNE, ANTHONY 2G-105853 1 36.79 4552********3609 H69366 10/02/2018
PEARSON, SKYLAR 2G-105697 1 43.29 4157********0589 065548 10/02/2018
PEREZ, CARLA 2G-104282 1 27.00 4054********6064 065623 10/02/2018
PEREZ, ROBERT 2G-106165 1 32.46 5269********7350 250585 10/02/2018
PEREZ, VANESSA 2G-106370 1 34.99 4342********2573 003159 10/02/2018
PETERSON, CHARLES 2G-100625 1 27.05 6011********9197 00270R 10/02/2018
PHINNEY, SAMANTHA 2G-104741 1 27.05 4744********9516 105962 10/02/2018
POAG, LAUREN 2G-105112 1 37.88 4054********4907 065623 10/02/2018
POSSELT, JOSHUA 2G-105862 1 37.88 4744********3511 155366 10/02/2018
PRESTON, DANIEL 2G-104916 1 32.46 4054********6515 065624 10/02/2018
QUINTERO, JUAN 2G-105809 1 32.20 4342********2845 057361 10/02/2018
RABAGO, JUAN 2G-105518 1 34.63 4342********7687 015975 10/02/2018
RAMIREZ, CELESTE 2G-105753 1 34.63 4342********3042 022672 10/02/2018
RAMIREZ, MISAEL 2G-105991 1 67.09 5269********2188 250589 10/02/2018
RAMIREZ, VERONICA 2G-105084 1 28.13 4054********2030 065624 10/02/2018
RAMOS, EMILY 2G-105977 1 37.88 5269********1293 250587 10/02/2018
RAMOS, ERIN 2G-104299 1 105.08 4060********1604 045607 10/02/2018
RAMOS, JOHN 2G-106080 1 43.29 4229********6972 B70023 10/02/2018
RAMOS, JOSE 2G-106248 1 34.63 4342********1758 065830 10/02/2018
RANGEL, ALEJANDRA 2G-104853 1 4.00 4347********1223 045607 10/02/2018
RASHAD, MIKAL 2G-103743 1 27.05 4147********1474 08726C 10/02/2018
RAYMOND, CHAD 2G-106305 1 37.88 4610********2450 045607 10/02/2018
REED, CHET 2G-105964 1 32.46 4624********7416 184847 10/02/2018
RENTERIA, MICHAEL 2G-106199 1 5.00 5275********1016 145068 10/02/2018
REYES, DANIEL 2G-105887 1 79.11 4635********5641 125968 10/02/2018
RIVERA, JONATHAN 2G-106256 1 29.26 5269********0063 250590 10/02/2018
ROBLES, JAQUELINE 2G-106142 1 108.24 4342********5613 026274 10/02/2018
RODRIGUEZ, JOHN 2G-106225 1 54.11 5107********3225 790109 10/02/2018
RODRIGUEZ, ROBERT 2G-104240 1 32.46 4054********8908 065624 10/02/2018
ROMAN, MARISSA 2G-104551 1 32.46 4342********0564 023802 10/02/2018
ROMO, DIONICO 2G-104293 1 27.00 4342********3516 042675 10/02/2018
ROMO, GUADALUPE 2G-104292 1 27.00 4342********3516 042675 10/02/2018
ROSTRO, SCOTT 2G-101298 1 40.92 4695********8121 08749B 10/02/2018
ROUSE, MARTIN 2G-104656 1 27.00 4147********0461 08745C 10/02/2018
RUIZ, FELIITAS 2G-105122 1 46.48 4342********9551 058312 10/02/2018
RUSSELL, TINA 2G-106058 1 133.24 5581********9750 954614 10/02/2018
SAENZ JR, JUAN 2G-106273 1 63.85 5269********1719 250596 10/02/2018
SAENZ, AMY 2G-105133 1 48.70 4342********6613 046580 10/02/2018
SALAZAR-VILLANU, SERGIO 2G-106019 1 27.00 4342********3516 054297 10/02/2018
SALINAS, XAVIER 2G-105638 1 43.29 5269********8567 250595 10/02/2018
SAMORA, NATHANIEL 2G-105461 1 43.29 4342********1486 091962 10/02/2018
SANCHEZ, CRYSTAL 2G-105221 1 37.88 4744********4407 175166 10/02/2018
SANDERS, VANESSA 2G-105770 1 39.79 5146********1626 433A1F 10/02/2018
SANTOYO, PATRICIA 2G-104904 1 56.28 4054********3223 065625 10/02/2018
SAUCEDO, SANDRA 2G-105671 1 27.05 4157********5000 065549 10/02/2018
SAWYER, SHAY 2G-105961 1 35.71 4147********6002 08760C 10/02/2018
SEGURA, GENNIE 2G-106042 1 64.94 5269********6280 250598 10/02/2018
SEGURA, MARISSA 2G-106316 1 34.63 5269********5309 250599 10/02/2018
SEITZ, WILLIAM 2G-105364 1 27.05 4147********0324 08759C 10/02/2018
SELLMAN, JACOB 2G-105286 1 37.89 4300********5715 002976 10/02/2018
SHORT, DUSTIN 2G-106261 1 37.88 4356********8271 145766 10/02/2018
SIMMONS, JESSE 2G-105728 1 97.43 5269********8386 250600 10/02/2018
SINGH, APRIL 2G-105776 1 63.76 4610********7256 055607 10/02/2018
SIWA, FROYLAN 2G-106175 1 30.30 5178********1607 08775Z 10/02/2018
SKEEN, TIMONTHY 2G-105470 1 43.29 5424********5804 33187B 10/02/2018
SMITH, AMY 2G-101731 1 32.46 5524********4812 08910S 10/02/2018
SMITH, RANDALL 2G-106304 1 59.53 4147********1532 002210 10/02/2018
SOLIZ, ROSALVA 2G-105026 1 32.46 5346********4921 662582 10/02/2018
SOLIZ, XAVIER 2G-104129 1 37.89 4610********3435 055607 10/02/2018
SOLOMON, ANTHONY 2G-106259 1 30.30 4342********5575 032776 10/02/2018
SPROLES, TYLER 2G-105181 1 48.70 4032********9488 087721 10/02/2018
SPRUILL, KRISSY 2G-105383 1 75.76 4147********2712 08770C 10/02/2018
SUSTAYTA, LENORA 2G-105863 1 75.76 4914********8176 421501 10/02/2018
TAYLOR, JAMIE 2G-106300 1 30.30 4342********5648 064503 10/02/2018
TIRK, JOSHUA 2G-106232 1 37.88 4157********1461 065550 10/02/2018
TORRES, BIANCA 2G-104936 1 32.46 5172********7541 088226 10/02/2018
TORRES, JASON 2G-105400 1 34.63 4342********4918 021523 10/02/2018
TRUJILLO, CATALINA 2G-101702 1 27.05 4204********9733 723230 10/02/2018
TRUJILLO, MIGUEL 2G-104654 1 27.05 4342********9075 076796 10/02/2018
TRUPIA, HEATHER 2G-103941 1 74.68 4411********4801 065607 10/02/2018
VARGAS REYES, STEPHANIE 2G-105570 1 95.35 5269********3086 250602 10/02/2018
VARGAS, JESUS 2G-104991 1 32.46 5275********2567 135666 10/02/2018
VELA, ALBERT 2G-105595 1 35.72 4157********3207 065550 10/02/2018
VIG, HEATHER 2G-105636 1 75.76 5275********6211 185865 10/02/2018
VILLALPANDO, ADAM 2G-104502 1 32.46 3700*******0929 981002 10/02/2018
VILLARREAL, YVETTE 2G-104879 1 54.11 4465********1017 002238 10/02/2018
VILLASANA, CHRISTOPHER 2G-105373 1 32.46 4342********4019 001073 10/02/2018
VIRGIL, ZEB 2G-105872 1 41.12 4599********0160 H69809 10/02/2018
WARD, TYLER 2G-103853 1 34.46 5594********7816 434898 10/02/2018
WEST, KATHYRYN 2G-106007 1 34.63 5107********5584 790110 10/02/2018
WILLIS, ROY 2G-101532 1 21.64 4552********7697 H67855 10/02/2018
WRIGHT, ILIANA 2G-104479 1 34.63 3712*******2008 123304 10/02/2018
ZEDIKER, SCOTT 2G-105207 1 32.46 5466********0810 08796Z 10/02/2018
ZESATI, JUAN 2G-105473 1 34.10 4342********5802 000533 10/02/2018
ZUNIGA, EDUARDO 2G-105471 1 70.35 5275********5682 135963 10/02/2018
             
             
             
Totals
Count Card Type Total
     
6 American Express 275.96
70 MasterCard 3261.88
155 Visa 6695.37
5 Discover 194.78
0 Other 0.00
     
    10427.99