11/02/2018
07:25:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, ANDREW 2G-105459 1 37.88 4266********4649 03467C 11/02/2018
ACOSTA, ANDREA 2G-106269 1 57.35 5269********9861 547519 11/02/2018
ADAMS, ERNEST 2G-103982 1 64.94 5172********0985 082088 11/02/2018
ADELI, ROSS 2G-106181 1 34.63 4270********8938 002018 11/02/2018
AGUIRRE, CONNIE 2G-102236 1 21.64 4342********9109 051699 11/02/2018
AHERN-PIERREUSE, SILVIA 2G-106413 1 160.29 5152********1436 687633 11/02/2018
ALANIZ, NORA 2G-106180 1 48.70 4465********2366 002020 11/02/2018
ALANIZ-SENDEJO, MATTHEW 2G-104257 1 38.96 4610********0457 052108 11/02/2018
ALBA, JESSE 2G-105485 1 34.99 4264********2246 04560B 11/02/2018
ALEX, ALYSSA 2G-106299 1 30.30 4833********5301 062108 11/02/2018
ALPEYEV, ANDREY 2G-104869 1 61.69 3795*******2009 127951 11/02/2018
ALSIP, WILLIAM 2G-105764 1 36.79 5178********0709 03491Z 11/02/2018
AMMERMAN, DUANE 2G-105408 1 30.30 4054********9331 072116 11/02/2018
ANDREWS, KENNETH 2G-105879 1 61.18 4586********5996 H78318 11/02/2018
ARANZA, JOSE LUIS 2G-105405 1 108.24 4400********2760 01403B 11/02/2018
BAIER, SANDRA 2G-105246 1 34.63 4342********7972 091223 11/02/2018
BALTIERRA, STEVEN 2G-105348 1 43.29 5269********3864 547536 11/02/2018
BARCENAS, LETICIA 2G-105426 1 64.93 4342********8466 032979 11/02/2018
BARNES, KAM 2G-106519 1 21.64 4157********6975 072038 11/02/2018
BARNHART, JOHN 2G-716231501 1 21.64 4323********4421 036612 11/02/2018
BARRERA, STEVEN 2G-103768 1 43.29 3767*******1064 103304 11/02/2018
BAZALDUA, PABLO 2G-104969 1 54.11 5269********5729 547535 11/02/2018
BENTON, STEPHEN 2G-105907 1 43.29 4744********6311 102613 11/02/2018
BETTS, ALBERT 2G-105746 1 75.76 4266********5614 03493A 11/02/2018
BLUDAU, ROBERT 2G-104665 1 32.46 4574********7128 H75425 11/02/2018
BOWMAN, AMBER 2G-104882 1 37.88 5269********5921 547537 11/02/2018
BOWMAN, JEREMY 2G-105243 1 30.30 5269********9668 547539 11/02/2018
BRADY, ERIC 2G-105653 1 32.46 4054********2510 072116 11/02/2018
BROWN, CHASE 2G-105877 1 43.29 4342********4764 075804 11/02/2018
BURNEY, MARSHA 2G-104977 1 32.46 5269********1832 547540 11/02/2018
CALVERT, CHRIS 2G-101907 1 43.29 4342********7725 012560 11/02/2018
CAMPOS, ADRIANNA 2G-104925 1 32.46 4110********0566 002680 11/02/2018
CAPRA, CLARISSA 2G-103808 1 54.60 5275********9764 122311 11/02/2018
CARDENAS, CHRISTOPHER 2G-105162 1 108.24 4342********5857 006215 11/02/2018
CARLTON, RUBY 2G-103620 1 48.70 4610********2907 072108 11/02/2018
CARTER, BECKY 2G-106057 1 57.35 4229********8189 B77934 11/02/2018
CARTER, LINDA 2G-105845 1 64.40 4342********6075 055137 11/02/2018
CASTANEDA, GLORIA 2G-104147 1 32.46 4342********9356 015299 11/02/2018
CASTANEDA, NATHANAEL 2G-105389 1 32.46 4342********9356 015299 11/02/2018
CASTRO, KATINKA 2G-104244 1 30.00 4610********3190 072108 11/02/2018
CATOE, CHRISTOPHER 2G-105847 1 43.29 5198********3200 609560 11/02/2018
CISNEROS, GABRIELLA 2G-104315 1 37.88 4610********6348 072108 11/02/2018
CONNELL, MARSHAL 2G-104897 1 40.59 4342********8975 012672 11/02/2018
CONTRERAS, SAMUEL 2G-105572 1 37.88 5178********5070 03525Z 11/02/2018
COPELAND, JOSHUA 2G-104832 1 32.46 4342********0404 044673 11/02/2018
COX, NICHOL 2G-104941 1 64.40 4271********0125 110107 11/02/2018
CRUZ, JORGE 2G-105642 1 18.29 4000********7325 456718 11/02/2018
DAHLEN, KELLY 2G-106186 1 86.59 4229********0888 B80850 11/02/2018
DELEON, ADRIAN 2G-104956 1 32.46 4342********9062 054824 11/02/2018
DETERDING, LISA 2G-104779 1 30.30 4147********3095 03533C 11/02/2018
DIETRICH, ALLEN 2G-104627 1 27.88 4342********4194 081796 11/02/2018
DODSON, PRESTON 2G-101461 1 27.05 5269********3419 547541 11/02/2018
DOMINGUEZ, EZEQUIEL 2G-105033 1 64.93 4610********1226 072108 11/02/2018
DONAHUE, PATRICK 2G-105970 1 37.88 4000********1057 678947 11/02/2018
DONER, PATTI 2G-105464 1 43.29 4147********8646 03534C 11/02/2018
DURAN, IMELDA 2G-106480 1 40.04 4342********3476 022556 11/02/2018
EDMONDSON, MARTY 2G-105254 1 32.46 4342********8367 077481 11/02/2018
EPPS, CALVIN 2G-105850 1 70.35 4147********0513 03539D 11/02/2018
ESPINOSA, CRISTIAN 2G-106220 1 35.71 4342********9953 076590 11/02/2018
ESPINOZA, EDWARD 2G-105474 1 54.11 5269********3845 547543 11/02/2018
ESPINOZA, TERESA 2G-106363 1 37.88 4342********2343 010980 11/02/2018
FAIRCHILD, JOSHUA 2G-104818 1 32.46 5346********9449 611815 11/02/2018
FAZ, ALEXIS 2G-106475 1 39.63 5269********8344 547544 11/02/2018
FERGUSON, JERAMY 2G-106989 1 34.63 4157********2765 072039 11/02/2018
FERNANDEZ, STEPHANIE 2G-106028 1 36.79 4342********0343 082054 11/02/2018
FLORES, DEANNA 2G-106411 1 39.99 4342********1970 010944 11/02/2018
FLORES, JAMES 2G-106099 1 43.29 4610********7448 082108 11/02/2018
FLORES, JASON 2G-105980 1 43.29 3792*******3003 189174 11/02/2018
FRIAS, JOE 2G-101738 1 54.11 5178********7214 03551Z 11/02/2018
GAITAN, ALYSSA 2G-104953 1 29.77 4342********2679 006188 11/02/2018
GALLARDO, HECTOR 2G-105762 1 27.05 4610********4639 082108 11/02/2018
GALLEGOS, CHRIS 2G-104044 1 32.46 4610********4533 082108 11/02/2018
GALLO, URVANO 2G-105501 1 33.20 4610********9040 082108 11/02/2018
GALVEZ, MARIA 2G-105774 1 36.79 5346********8407 61186B 11/02/2018
GARBOZA, LUIS ALBERTO 2G-105737 1 43.29 4744********4085 102313 11/02/2018
GARCIA - ALMARA, MANUEL 2G-105974 1 31.17 4342********4819 045243 11/02/2018
GARCIA, BENITO 2G-105647 1 37.88 5346********0822 611861 11/02/2018
GARCIA, ISRAEL 2G-105648 1 27.06 5269********2046 547555 11/02/2018
GARCIA, KARLA 2G-105934 1 43.29 4342********7779 088632 11/02/2018
GARCIA, SERGIO 2G-106142 1 32.46 4427********9634 082108 11/02/2018
GARCIA, STEFANI 2G-104840 1 27.05 5269********8051 547553 11/02/2018
GARCIA, WILL 2G-106321 1 43.29 5333********8756 035660 11/02/2018
GARZA, ADOLFO 2G-106081 1 62.77 4342********3947 002243 11/02/2018
GERLAND, LINDSAY 2G-105307 1 27.05 6011********1576 00228R 11/02/2018
GILKEY, RHEA 2G-106529 1 37.88 4447********3024 002107 11/02/2018
GLOMB, MEGAN 2G-104961 1 32.46 4342********1060 072673 11/02/2018
GOMEZ, MIGUEL 2G-104217 1 37.88 4342********2164 054409 11/02/2018
GONZALES, ANGELA 2G-106281 1 34.63 4610********4226 082108 11/02/2018
GONZALES, FRANCISCO 2G-105785 1 30.30 5269********5346 547559 11/02/2018
GONZALES, FRANCISCO 2G-103869 1 37.89 4157********6688 072040 11/02/2018
GONZALES, MICHAEL 2G-106420 1 38.96 4574********1377 H76079 11/02/2018
GONZALES, RENAE 2G-105643 1 102.83 5269********2164 547560 11/02/2018
GONZALEZ, RAQUEL 2G-100740 1 21.64 5269********5584 547565 11/02/2018
GOODMAN, GARY 2G-105890 1 37.88 5318********5426 082238 11/02/2018
GOVEA, MARIA 2G-106240 1 62.77 4342********3548 006406 11/02/2018
GRIJALVA, YOVANI 2G-105963 1 43.29 5275********0237 122816 11/02/2018
GUADARRAMA, ASHLEY 2G-106289 1 57.36 4400********5847 02522D 11/02/2018
GUTIERREZ, MARIA 2G-106408 1 34.63 4610********2213 092108 11/02/2018
GUTIERREZ-MORRI, HECTOR 2G-106992 1 37.88 5269********1732 547567 11/02/2018
GUZMAN, ERIKA 2G-106076 1 34.63 4342********7357 060273 11/02/2018
HALL, ANTHONY 2G-106096 1 37.88 4432********4766 030054 11/02/2018
HALSTEAD, ADAM 2G-106412 1 29.22 5269********9879 547568 11/02/2018
HALTERMANN, CHRISTIAN 2G-105398 1 43.29 4744********3906 122110 11/02/2018
HAMILTON, ANTHONY 2G-106073 1 48.29 4266********4728 03583A 11/02/2018
HANSON, CASEY 2G-105901 1 38.96 4357********4872 924413 11/02/2018
HATAWAY, HOUSTON 2G-106465 1 36.99 4610********0630 092108 11/02/2018
HEARON, MATTHEW 2G-105739 1 34.63 5466********4277 03593Z 11/02/2018
HERNANDEZ, NICHOLAS 2G-103885 1 37.89 4054********6176 072119 11/02/2018
HERNANDEZ, SAMUEL 2G-106206 1 41.45 5275********0073 162412 11/02/2018
HERNANDEZ, VIVIAN 2G-101920 1 54.11 4610********8115 092108 11/02/2018
HERNANDEZ, YESENIA 2G-105661 1 34.63 4610********6870 092108 11/02/2018
JACKSON, JESSE 2G-106049 1 48.70 6011********1256 00222R 11/02/2018
JARAMILLO, JAMES 2G-106113 1 32.46 5178********4784 03599Z 11/02/2018
JASO, PAMELA 2G-101266 1 19.84 5178********8228 03601Z 11/02/2018
JIMENEZ, JOE 2G-105849 1 54.10 5114********6638 228514 11/02/2018
JOHNSON, ANTHONY 2G-105827 1 36.79 5275********1588 132014 11/02/2018
JOHNSON, RUSSELL 2G-103930 1 27.05 5148********9023 03603Y 11/02/2018
JONES, ADAM 2G-106426 1 43.29 4157********9860 072041 11/02/2018
JONES, DARIUS 2G-105664 1 57.46 4157********9075 072041 11/02/2018
KAMINISKI, CRAIG 2G-100929 1 46.54 5269********5440 547579 11/02/2018
KASH, LAURI 2G-106263 1 84.42 4157********8103 072042 11/02/2018
KYLE, NORMA 2G-105873 1 30.30 5424********0409 28461P 11/02/2018
LALOLLARI, ERMIR 2G-104265 1 17.31 4563********2804 H73914 11/02/2018
LAWSON, JAY 2G-106344 1 60.60 3790*******1003 184462 11/02/2018
LEDESMA, CARI 2G-105620 1 62.77 4610********8844 002108 11/02/2018
LIGHTFOOT, KENNETH 2G-105387 1 32.46 5269********9827 547580 11/02/2018
LOPEZ, ANN 2G-101584 1 21.64 4465********8109 002102 11/02/2018
LOPEZ, CHRISTIAN 2G-105766 1 32.46 4054********2322 072120 11/02/2018
LOPEZ, ELISABET 2G-105924 1 43.29 5275********6477 142113 11/02/2018
LOPEZ, ELOY 2G-106421 1 20.30 5432********6468 612064 11/02/2018
LOZOYA, CARLOS 2G-106035 1 70.35 4465********6009 002101 11/02/2018
MALDONADO, EMILIO 2G-104288 1 86.60 5107********3721 628627 11/02/2018
MARTINEZ, RENE 2G-102161 1 21.64 4342********3779 046081 11/02/2018
MASCORRO, KASSANDRA 2G-105981 1 43.29 4465********5953 002439 11/02/2018
MATLOCK, SHANNON 2G-105937 1 98.48 5178********4651 03632P 11/02/2018
MAY, JASMIN 2G-106044 1 43.29 4586********5440 H76511 11/02/2018
MCGEHEE, SHARON 2G-101641 1 48.69 6011********6658 00273R 11/02/2018
MEDINA, CARLOS 2G-104748 1 32.46 4465********7164 002914 11/02/2018
MEINKE, LAUREN 2G-105326 1 43.29 6011********5431 00240R 11/02/2018
MENDEZ, JOSE 2G-104787 1 37.88 4342********4124 030993 11/02/2018
MERCADO, VANESSA 2G-104227 1 62.89 4157********3172 072042 11/02/2018
MILES, JEFFERY 2G-104279 1 32.46 4744********1608 122210 11/02/2018
MILLER, JUSTIN 2G-106077 1 70.34 5178********0795 03639Z 11/02/2018
MINJAREZ, BOBBY 2G-105908 1 36.81 4574********2586 H75868 11/02/2018
MORENO, CHRISTIAN 2G-106366 1 37.88 4610********2034 012108 11/02/2018
MORENO, CLAUDIA 2G-105197 1 27.05 4054********8209 072121 11/02/2018
MORENO, RANDY 2G-105912 1 27.05 4157********5781 072043 11/02/2018
MOSS, JUDY 2G-105361 1 54.11 4342********0240 006929 11/02/2018
MOYARGA, LAURA 2G-106417 1 40.32 4342********9786 024973 11/02/2018
MUSICK, DYLAN 2G-105453 1 32.46 5269********8906 547588 11/02/2018
NAVARRO, GLORIA 2G-104734 1 54.01 4563********6902 H77590 11/02/2018
NINO, EVELYN 2G-105823 1 75.76 4342********7385 073831 11/02/2018
NZABIMANA, ONESIME 2G-105537 1 43.29 4054********2144 072121 11/02/2018
ORTIZ, ESTHER 2G-106121 1 32.46 4342********3030 033960 11/02/2018
OSORIO, EMMA 2G-104371 1 75.78 5269********7136 547590 11/02/2018
PADILLA, ABELINO 2G-105646 1 37.88 5346********1332 612173 11/02/2018
PADILLA, LEONARD 2G-101617 1 27.05 4157********0776 072043 11/02/2018
PALAFOX, MARGARITA 2G-105972 1 106.06 4248********1315 013572 11/02/2018
PASTOR, ERIC 2G-105612 1 34.63 4744********2636 162316 11/02/2018
PAYNE, ANTHONY 2G-105853 1 36.79 4552********3609 H75863 11/02/2018
PEARSON, SKYLAR 2G-105697 1 43.29 4157********0589 072043 11/02/2018
PEREZ, CARLA 2G-104282 1 27.00 4054********6064 072121 11/02/2018
PEREZ, ROBERT 2G-106165 1 32.46 5269********7350 547592 11/02/2018
PEREZ, VANESSA 2G-106370 1 34.99 4342********2573 026612 11/02/2018
PETERSON, CHARLES 2G-100625 1 27.05 6011********9197 00290R 11/02/2018
PHINNEY, SAMANTHA 2G-104741 1 27.05 4744********9516 112112 11/02/2018
POSSELT, JOSHUA 2G-105862 1 37.88 4744********3511 192010 11/02/2018
PRESTON, DANIEL 2G-104916 1 32.46 4054********6515 072122 11/02/2018
QUINTERO, JUAN 2G-105809 1 32.20 4342********2845 048469 11/02/2018
RABAGO, JUAN 2G-105518 1 34.63 4342********7687 010540 11/02/2018
RAGUSIN, KATIE 2G-106386 1 43.29 4342********1763 015503 11/02/2018
RAMIREZ, CELESTE 2G-105753 1 34.63 4342********3042 057778 11/02/2018
RAMIREZ, MISAEL 2G-105991 1 67.09 5269********2188 547596 11/02/2018
RAMIREZ, VERONICA 2G-105084 1 28.13 4054********2030 072122 11/02/2018
RAMOS, ERIN 2G-104299 1 40.04 4060********1604 022108 11/02/2018
RAMOS, JOHN 2G-106080 1 43.29 4229********6972 B76521 11/02/2018
RAMOS, JOSE 2G-106248 1 34.63 4342********1758 024530 11/02/2018
RAMOS, SAVANNAH 2G-105921 1 65.76 5269********8732 547597 11/02/2018
RASHAD, MIKAL 2G-103743 1 27.05 4147********1474 03669C 11/02/2018
RAYMOND, CHAD 2G-106305 1 37.88 4610********2450 022108 11/02/2018
REED, CHET 2G-105964 1 32.46 4624********7416 380043 11/02/2018
RENTERIA, MICHAEL 2G-106199 1 5.00 5275********1016 122312 11/02/2018
RIVERA, JONATHAN 2G-106256 1 34.63 5269********0063 547600 11/02/2018
ROBLES, JAQUELINE 2G-106379 1 113.24 4342********5613 004414 11/02/2018
RODRIGUEZ, JOHN 2G-106225 1 54.11 5107********3225 628628 11/02/2018
RODRIGUIZ, ALFREDO 2G-105535 1 21.64 4342********7422 001401 11/02/2018
ROMAN, MARISSA 2G-104551 1 32.46 4342********0564 060921 11/02/2018
ROSTRO, SCOTT 2G-101298 1 40.92 4695********8121 03688B 11/02/2018
ROUSE, MARTIN 2G-104656 1 27.00 4147********0461 03686C 11/02/2018
RUIZ, FELIITAS 2G-105122 1 46.48 4342********9551 062049 11/02/2018
RUSSELL, TINA 2G-106058 1 108.24 5581********9750 728344 11/02/2018
SAENZ JR, JUAN 2G-106273 1 63.85 5269********1719 547602 11/02/2018
SAENZ, AMY 2G-105133 1 48.70 4342********6613 001528 11/02/2018
SALINAS, XAVIER 2G-105638 1 43.29 5269********8567 547603 11/02/2018
SANCHEZ, CRYSTAL 2G-105221 1 37.88 4313********6282 00856A 11/02/2018
SANDERS, VANESSA 2G-105770 1 37.79 5146********1626 093E48 11/02/2018
SANTOYO, PATRICIA 2G-104904 1 56.28 4054********3223 072123 11/02/2018
SAUCEDO, SANDRA 2G-105671 1 27.05 4157********5000 072044 11/02/2018
SAWYER, SHAY 2G-105961 1 35.71 4147********6002 03693C 11/02/2018
SEGURA, MARISSA 2G-106316 1 34.63 5269********5309 547607 11/02/2018
SEITZ, WILLIAM 2G-105364 1 27.05 4147********0324 03696C 11/02/2018
SELLMAN, JACOB 2G-105286 1 37.89 4300********5715 03701D 11/02/2018
SHORT, DUSTIN 2G-106261 1 37.88 4356********8271 112218 11/02/2018
SIMIANER, LUKAS 2G-106428 1 27.88 5517********6348 132668 11/02/2018
SINGH, APRIL 2G-105776 1 62.76 4610********7256 032108 11/02/2018
SIWA, FROYLAN 2G-106175 1 30.30 5178********1607 03706Z 11/02/2018
SMITH, AMY 2G-101731 1 32.46 5524********4812 01807S 11/02/2018
SMITH, RANDALL 2G-106304 1 59.53 4147********1532 002197 11/02/2018
SOLIZ, ROSALVA 2G-105026 1 32.46 5346********4921 612366 11/02/2018
SOLIZ, XAVIER 2G-104129 1 37.89 4610********3435 032108 11/02/2018
SOLOMON, ANTHONY 2G-106259 1 30.30 4342********5575 067993 11/02/2018
SPROLES, TYLER 2G-105181 1 48.70 4032********9488 037073 11/02/2018
SPRUILL, KRISSY 2G-105383 1 75.76 4147********2712 03713C 11/02/2018
SUSTAYTA, LENORA 2G-105863 1 75.76 4914********8176 687315 11/02/2018
TAYLOR, JAMIE 2G-106300 1 30.30 4342********5648 059576 11/02/2018
THAQI, ARTON 2G-106338 1 43.29 4610********5669 032108 11/02/2018
TORRES, JASON 2G-105400 1 34.63 4342********4918 027158 11/02/2018
TRUJILLO, CATALINA 2G-101702 1 27.05 4204********9733 516523 11/02/2018
TRUJILLO, MIGUEL 2G-104654 1 27.05 4342********9075 066375 11/02/2018
TRUPIA, HEATHER 2G-103941 1 74.68 4411********4801 032108 11/02/2018
VARGAS REYES, STEPHANIE 2G-105570 1 70.35 5269********3086 547610 11/02/2018
VARGAS, JESUS 2G-104991 1 32.46 5275********2567 142013 11/02/2018
VELA, ALBERT 2G-105595 1 35.72 4157********3207 072045 11/02/2018
VIG, HEATHER 2G-105636 1 75.76 5275********6211 152611 11/02/2018
VILLALPANDO, ADAM 2G-104502 1 32.46 3700*******0929 248002 11/02/2018
VILLARREAL, MARIBEL 2G-105902 1 56.38 5172********6974 082440 11/02/2018
VILLARREAL, YVETTE 2G-104879 1 54.11 4465********1017 002204 11/02/2018
VILLASANA, CHRISTOPHER 2G-105373 1 32.46 4342********4019 038581 11/02/2018
VIRGIL, ZEB 2G-105872 1 41.12 4599********0160 H76307 11/02/2018
WARD, TYLER 2G-103853 1 39.96 5594********7816 474234 11/02/2018
WEST, KATHYRYN 2G-106007 1 34.63 5107********5584 628629 11/02/2018
WILLIS, ROY 2G-101532 1 21.64 4552********7697 H74353 11/02/2018
ZEDIKER, SCOTT 2G-105207 1 32.46 5466********0810 03737Z 11/02/2018
ZESATI, JUAN 2G-105473 1 34.10 4342********5802 093433 11/02/2018
             
             
             
Totals
Count Card Type Total
     
5 American Express 241.33
69 MasterCard 3168.35
155 Visa 6555.77
5 Discover 194.78
0 Other 0.00
     
    10160.23