01/02/2019
07:23:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, ANDREW 2G-105459 1 37.88 4266********4649 08358C 01/02/2019
ACOSTA, ANDREA 2G-106269 1 57.35 5269********9861 356011 01/02/2019
ADAMS, ERNEST 2G-103982 1 64.94 5108********0851 070621 01/02/2019
AGUIRRE, CONNIE 2G-102236 1 21.64 4342********9109 068235 01/02/2019
AHERN-PIERREUSE, SILVIA 2G-106413 1 30.30 5152********1436 627542 01/02/2019
ALANIZ, NORA 2G-106180 1 48.70 4465********2366 002846 01/02/2019
ALANIZ-SENDEJO, MATTHEW 2G-106543 1 38.96 4610********0457 020608 01/02/2019
ALBA, JESSE 2G-105485 1 37.88 4264********2246 02368B 01/02/2019
ALEX, ALYSSA 2G-106299 1 30.30 4833********5301 020608 01/02/2019
ALPEYEV, ANDREY 2G-104869 1 61.69 3795*******2009 181911 01/02/2019
AMMERMAN, DUANE 2G-105408 1 30.30 4054********9331 070612 01/02/2019
ANDREWS, KENNETH 2G-105879 1 62.18 4586********5996 H76914 01/02/2019
BAIER, SANDRA 2G-105246 1 34.63 4342********7972 017444 01/02/2019
BALTIERRA, STEVEN 2G-105348 1 43.29 5269********3864 356012 01/02/2019
BARCENAS, LETICIA 2G-105426 1 32.46 4342********4337 020692 01/02/2019
BARNES, KAM 2G-106519 1 21.64 4157********6975 070529 01/02/2019
BARNHART, JOHN 2G-716231501 1 21.64 4323********4421 007553 01/02/2019
BARRERA, STEVEN 2G-103768 1 43.29 3767*******1064 166053 01/02/2019
BAZALDUA, PABLO 2G-104969 1 54.11 5269********5729 356016 01/02/2019
BENTON, STEPHEN 2G-105907 1 43.29 4744********6311 160168 01/02/2019
BETTS, ALBERT 2G-105746 1 75.76 4266********4257 08390D 01/02/2019
BLUDAU, ROBERT 2G-104665 1 32.46 4574********7128 H73922 01/02/2019
BOWMAN, AMBER 2G-104882 1 37.88 5269********5921 356017 01/02/2019
BOWMAN, JEREMY 2G-105243 1 30.30 5269********9668 356018 01/02/2019
BRADY, ERIC 2G-105653 1 32.46 4054********2510 070613 01/02/2019
BROWN, CHASE 2G-105877 1 43.29 4342********4764 006650 01/02/2019
BURNEY, MARSHA 2G-104977 1 32.46 5269********1832 356019 01/02/2019
BYERS, GUERRY 2G-100715 1 27.05 4610********0607 030608 01/02/2019
CALVERT, CHRIS 2G-101907 1 43.29 4342********7725 068484 01/02/2019
CAMPOS, ADRIANNA 2G-104925 1 32.46 4110********0566 049721 01/02/2019
CAPRA, CLARISSA 2G-103808 1 53.22 5275********5202 100668 01/02/2019
CARDENAS, CHRISTOPHER 2G-105162 1 108.24 4342********5857 037713 01/02/2019
CARLTON, RUBY 2G-103620 1 48.70 4610********2907 030608 01/02/2019
CARTER, BECKY 2G-106057 1 57.35 4229********8189 B76430 01/02/2019
CARTER, LINDA 2G-105845 1 64.40 4342********6075 042824 01/02/2019
CASTANEDA, GLORIA 2G-104147 1 32.46 4342********9356 027378 01/02/2019
CASTANEDA, NATHANAEL 2G-105389 1 32.46 4342********9356 027378 01/02/2019
CASTRO, KATINKA 2G-104244 1 28.00 4610********3190 030608 01/02/2019
CATOE, CHRISTOPHER 2G-105847 1 43.29 5198********3200 631089 01/02/2019
CISNEROS, GABRIELLA 2G-104315 1 37.88 4610********6348 030608 01/02/2019
CONNELL, MARSHAL 2G-104897 1 40.59 4342********8975 034313 01/02/2019
CONTRERAS, ANTHONY 2G-103503 1 64.93 5269********5666 356021 01/02/2019
CONTRERAS, SAMUEL 2G-105572 1 37.88 5178********5070 08422Z 01/02/2019
COPELAND, JOSHUA 2G-104832 1 32.46 4342********0404 005610 01/02/2019
COX, NICHOL 2G-104941 1 64.40 4271********0125 031035 01/02/2019
DAHLEN, KELLY 2G-106186 1 86.59 4229********0888 B79347 01/02/2019
DEL BASQUE, JOANNA 2G-106402 1 62.77 5269********1754 356022 01/02/2019
DELEON, ADRIAN 2G-104956 1 32.46 4342********9062 043334 01/02/2019
DETERDING, LISA 2G-104779 1 30.30 4147********3095 08428C 01/02/2019
DIETRICH, ALLEN 2G-104627 1 37.88 4342********4194 035170 01/02/2019
DODSON, PRESTON 2G-101461 1 27.05 5269********3419 356023 01/02/2019
DOMINGUEZ, EZEQUIEL 2G-105033 1 64.93 4610********1226 040608 01/02/2019
DONAHUE, PATRICK 2G-105970 1 39.88 4000********1057 495404 01/02/2019
DONER, PATTI 2G-105464 1 43.29 4147********8646 08432C 01/02/2019
DURAN, IMELDA 2G-106480 1 75.76 4342********6269 062311 01/02/2019
EDMONDSON, MARTY 2G-105254 1 32.46 4342********8367 089263 01/02/2019
EPPS, CALVIN 2G-105850 1 54.10 4147********0513 08436D 01/02/2019
ESPINOSA, CRISTIAN 2G-106220 1 35.71 4342********9953 009907 01/02/2019
ESPINOZA, EDWARD 2G-105474 1 54.11 5269********3845 356027 01/02/2019
ESPINOZA, TERESA 2G-106363 1 37.88 4342********2343 031769 01/02/2019
FAIRCHILD, JOSHUA 2G-104818 1 32.46 5346********9449 661484 01/02/2019
FERGUSON, JERAMY 2G-106989 1 34.63 4157********2765 070531 01/02/2019
FERNANDEZ, STEPHANIE 2G-106028 1 36.79 4342********0343 074186 01/02/2019
FLORES, DEANNA 2G-106411 1 43.29 4342********1970 000095 01/02/2019
FLORES, JAMES 2G-106099 1 43.29 4610********7448 040608 01/02/2019
FLORES, JASON 2G-105980 1 43.29 3792*******3003 122826 01/02/2019
FRIAS, JOE 2G-101738 1 54.11 5178********7214 08453Z 01/02/2019
GAITAN, ALYSSA 2G-104953 1 29.77 4342********2679 010267 01/02/2019
GALLEGOS, CHRIS 2G-104044 1 32.46 4610********4533 050608 01/02/2019
GALLO, URVANO 2G-105501 1 27.05 4610********9040 050608 01/02/2019
GALVEZ, MARIA 2G-105774 1 36.79 5346********1208 66152B 01/02/2019
GARCIA - ALMARA, MANUEL 2G-105974 1 31.17 4342********4819 094172 01/02/2019
GARCIA, CYNTHIA 2G-106972 1 48.29 4342********2075 057855 01/02/2019
GARCIA, ISRAEL 2G-105648 1 27.06 5269********2046 355966 01/02/2019
GARCIA, KARLA 2G-105934 1 43.29 4342********7779 073795 01/02/2019
GARCIA, STEFANI 2G-104840 1 27.05 5269********8051 356029 01/02/2019
GARCIA, WILL 2G-106321 1 43.29 5333********8756 084643 01/02/2019
GARZA, ADOLFO 2G-106081 1 62.77 4342********0810 001804 01/02/2019
GERLAND, LINDSAY 2G-105307 1 27.05 6011********1576 00200R 01/02/2019
GILKEY, RHEA 2G-106529 1 37.88 4447********3024 002385 01/02/2019
GLOMB, MEGAN 2G-104961 1 32.46 4342********1060 018044 01/02/2019
GONZALES, ANGELA 2G-106281 1 34.63 4610********4226 050608 01/02/2019
GONZALES, FRANCISCO 2G-105785 1 30.30 5269********5346 356032 01/02/2019
GONZALES, FRANCISCO 2G-103869 1 37.89 4157********6688 070532 01/02/2019
GONZALES, MICHAEL 2G-106420 1 38.96 4574********1377 H74576 01/02/2019
GONZALEZ, RAQUEL 2G-100740 1 21.64 5269********5584 356035 01/02/2019
GOODMAN, GARY 2G-105890 1 37.88 5318********5426 083440 01/02/2019
GUADARRAMA, ASHLEY 2G-106289 1 57.36 4400********5847 07030D 01/02/2019
GUTIEREZ, ALMA 2G-105788 1 53.36 5269********9397 356037 01/02/2019
GUTIERREZ, MARIA 2G-106408 1 34.63 4610********2213 060608 01/02/2019
GUTIERREZ-MORRI, HECTOR 2G-106590 1 37.88 5269********1732 356038 01/02/2019
GUZMAN, ERIKA 2G-106076 1 34.63 4342********7357 024362 01/02/2019
HALL, ANTHONY 2G-106096 1 40.88 4432********4766 028065 01/02/2019
HALSTEAD, ADAM 2G-106412 1 29.22 5269********9879 356041 01/02/2019
HALTERMANN, CHRISTIAN 2G-105398 1 43.29 4744********3906 100964 01/02/2019
HAMILTON, ANTHONY 2G-106073 1 48.29 4266********4728 08483A 01/02/2019
HANSON, CASEY 2G-105901 1 32.46 4357********4872 470103 01/02/2019
HATAWAY, HOUSTON 2G-106465 1 40.04 4610********0630 060608 01/02/2019
HEARON, MATTHEW 2G-105739 1 34.63 5466********4277 08496Z 01/02/2019
HERNANDEZ, AARON 2G-106484 1 30.30 4342********9234 065805 01/02/2019
HERNANDEZ, NICHOLAS 2G-103885 1 37.89 4054********6176 070616 01/02/2019
HERNANDEZ, SAMUEL 2G-106206 1 41.45 5275********0073 110269 01/02/2019
HERNANDEZ, VIVIAN 2G-101920 1 54.11 4610********8115 060608 01/02/2019
HETHCOCK, DAVID 2G-106483 1 43.29 4229********5378 B75021 01/02/2019
JACKSON, JESSE 2G-106049 1 48.70 6011********1256 00219R 01/02/2019
JAQUEZ, DOMINIQUE 2G-106568 1 30.30 5269********5116 356044 01/02/2019
JARAMILLO, JAMES 2G-106113 1 32.46 5178********4784 08505Z 01/02/2019
JASKOLSKI, NICKOLAS 2G-106372 1 43.29 3723*******2016 105798 01/02/2019
JASO, PAMELA 2G-101266 1 19.84 5178********8228 08513Z 01/02/2019
JIMENEZ, IRIS 2G-WEB863521 1 48.70 5269********3381 356045 01/02/2019
JIMENEZ, JOE 2G-105849 1 54.10 5114********6638 312140 01/02/2019
JOHNSON, ANTHONY 2G-105827 1 36.79 5275********1588 180661 01/02/2019
JOHNSON, RUSSELL 2G-103930 1 27.05 5148********9023 08515Y 01/02/2019
JONES, ADAM 2G-106426 1 43.29 4157********9860 070533 01/02/2019
KAMINISKI, CRAIG 2G-100929 1 46.54 5269********5440 356048 01/02/2019
KASH, LAURI 2G-106263 1 84.42 4157********8103 070533 01/02/2019
KEMPER, BRANDT 2G-106488 1 39.63 5424********8049 46765P 01/02/2019
KYLE, NORMA 2G-105873 1 30.30 5424********0409 46793P 01/02/2019
LAWSON, JAY 2G-106344 1 60.60 3790*******1003 148813 01/02/2019
LEDESMA, CARI 2G-105620 1 62.77 4610********8844 070608 01/02/2019
LOPEZ, ANN 2G-101584 1 21.64 4465********8109 002948 01/02/2019
LOPEZ, CHRISTIAN 2G-105766 1 32.46 4054********2322 070617 01/02/2019
LOPEZ, ELISABET 2G-105924 1 37.88 5275********6477 110560 01/02/2019
LOPEZ, ELOY 2G-106421 1 30.30 5432********6468 661754 01/02/2019
LOZOYA, CARLOS 2G-106035 1 70.35 4465********6009 002967 01/02/2019
MALDONADO, EMILIO 2G-104288 1 86.60 5107********3721 300957 01/02/2019
MARIN, MARIA 2G-104479 1 34.63 4147********2771 08527C 01/02/2019
MARTINEZ, CJ 2G-106585 1 34.63 4157********8431 070534 01/02/2019
MARTINEZ, LEONEL 2G-106583 1 81.19 4342********6471 040467 01/02/2019
MARTINEZ, RENE 2G-102161 1 21.64 4342********3779 014852 01/02/2019
MATLOCK, SHANNON 2G-105937 1 98.48 5178********4651 08541P 01/02/2019
MAY, JASMIN 2G-106044 1 43.29 4586********5440 H75008 01/02/2019
MCGEHEE, SHARON 2G-101641 1 48.69 6011********6658 00239R 01/02/2019
MEDINA, CARLOS 2G-104748 1 32.46 4465********7164 002972 01/02/2019
MEDINA, GEARDO 2G-105446 1 27.05 4610********9850 070608 01/02/2019
MEINKE, LAUREN 2G-105326 1 43.29 6011********5431 00261R 01/02/2019
MENDEZ, JOSE 2G-104787 1 37.88 4342********4124 016084 01/02/2019
MENDOZA, CARLOS 2G-105627 1 34.63 4610********6756 080608 01/02/2019
MILES, JEFFERY 2G-104279 1 32.46 4744********1608 130766 01/02/2019
MITCHELL, DESMOND 2G-106335 1 37.88 4347********5550 080608 01/02/2019
MORENO, CHRISTIAN 2G-106552 1 37.88 4610********2034 080608 01/02/2019
MORENO, CLAUDIA 2G-105197 1 27.05 4054********8209 070618 01/02/2019
MORENO, RANDY 2G-105912 1 27.05 4157********5781 070534 01/02/2019
MOSS, JUDY 2G-105361 1 54.11 4342********0240 091177 01/02/2019
MOYARGA, LAURA 2G-106417 1 40.32 4342********9786 082800 01/02/2019
MUSICK, DYLAN 2G-105453 1 32.46 5269********8906 356049 01/02/2019
NATERA, ANA 2G-106462 1 43.29 4737********5614 089780 01/02/2019
NINO, EVELYN 2G-105823 1 75.76 4342********7385 002735 01/02/2019
NZABIMANA, ONESIME 2G-105537 1 43.29 4054********2144 070618 01/02/2019
ORTIZ, ESTHER 2G-106121 1 32.46 4342********3030 087075 01/02/2019
OSORIO, EMMA 2G-104371 1 75.78 5269********7136 356057 01/02/2019
PADILLA, LEONARD 2G-101617 1 27.05 4157********2767 070535 01/02/2019
PALAFOX, MARGARITA 2G-105972 1 106.06 4248********1315 041268 01/02/2019
PASTOR, ERIC 2G-105612 1 34.63 4744********2636 110064 01/02/2019
PAUL, JAMES 2G-106200 1 37.88 4366********0332 023290 01/02/2019
PAYNE, ANTHONY 2G-105853 1 36.79 4552********3609 H74361 01/02/2019
PEARSON, SKYLAR 2G-105697 1 43.29 4157********0589 070535 01/02/2019
PEREZ, CARLA 2G-104282 1 27.00 4054********6064 070618 01/02/2019
PEREZ, VANESSA 2G-106370 1 62.88 4342********2573 082791 01/02/2019
PETERSON, CHARLES 2G-100625 1 27.05 6011********9197 00272R 01/02/2019
PHINNEY, SAMANTHA 2G-104741 1 27.05 4744********9516 170468 01/02/2019
POSSELT, JOSHUA 2G-105862 1 37.88 4744********3511 110066 01/02/2019
PRESTON, DANIEL 2G-104916 1 32.46 5178********4663 08584Z 01/02/2019
PUENTE, RAMON 2G-106538 1 37.88 4342********4498 090671 01/02/2019
Pennington, Dustin 2G-106555 1 48.29 4610********6524 090608 01/02/2019
RABAGO, JUAN 2G-105518 1 34.63 4342********7687 095262 01/02/2019
RAGUSIN, KATIE 2G-106386 1 43.29 4342********1763 022853 01/02/2019
RAMIREZ, CELESTE 2G-105753 1 34.63 4342********3042 047905 01/02/2019
RAMIREZ, MISAEL 2G-105170 1 67.09 5269********2188 356059 01/02/2019
RAMIREZ, VERONICA 2G-105084 1 28.13 4054********2030 070619 01/02/2019
RAMOS, ERIN 2G-104299 1 40.04 4060********1604 090608 01/02/2019
RAMOS, JOHN 2G-106080 1 43.29 4229********6972 B75018 01/02/2019
RAMOS, JOSE 2G-106974 1 34.63 4342********6413 006886 01/02/2019
RAMOS, SAVANNAH 2G-105921 1 75.76 5269********8732 356060 01/02/2019
RASHAD, MIKAL 2G-103743 1 27.05 4147********1474 08588C 01/02/2019
REED, CHET 2G-105964 1 32.46 4624********7416 776659 01/02/2019
RIVERA, JONATHAN 2G-106256 1 34.63 5269********0063 356061 01/02/2019
RIVERA, MARGARITA 2G-106598 1 37.88 4147********3910 08594C 01/02/2019
ROBERTS, TAURIN 2G-106554 1 34.63 4670********8203 339143 01/02/2019
RODRIGUEZ, TINA 2G-106565 1 30.30 4342********2378 020261 01/02/2019
RODRIGUIZ, ALFREDO 2G-105535 1 21.64 4342********7422 085215 01/02/2019
ROMAN, MARISSA 2G-104551 1 32.46 4342********0564 015918 01/02/2019
ROMO, DIONICO 2G-104293 1 27.00 4342********2224 082676 01/02/2019
ROMO, GUADALUPE 2G-106467 1 7.00 4342********2224 018954 01/02/2019
ROSTRO, SCOTT 2G-101298 1 40.92 4695********8121 08606B 01/02/2019
ROUSE, MARTIN 2G-104656 1 27.00 4147********0461 08603C 01/02/2019
RUIZ, FELIITAS 2G-105122 1 46.48 4342********9551 011574 01/02/2019
SAENZ JR, JUAN 2G-106273 1 63.85 5269********1719 356066 01/02/2019
SAENZ, AMY 2G-105133 1 48.70 4342********6613 095910 01/02/2019
SALAZAR-VILLANU, SERGIO 2G-106019 1 27.00 4342********2224 082676 01/02/2019
SALINAS, XAVIER 2G-105638 1 43.29 5269********8567 356065 01/02/2019
SANCHEZ, CRYSTAL 2G-105221 1 37.88 4744********1189 170768 01/02/2019
SANCHEZ, SERGIO 2G-106066 1 100.76 4427********8183 000608 01/02/2019
SANDERS, VANESSA 2G-105770 1 40.79 5146********1626 45C00C 01/02/2019
SANTOYO, PATRICIA 2G-104904 1 56.28 4054********3223 070620 01/02/2019
SAUCEDO, SANDRA 2G-105671 1 27.05 4157********5000 070537 01/02/2019
SAWYER, SHAY 2G-105961 1 35.71 4147********6002 08622C 01/02/2019
SEGURA, MARISSA 2G-106316 1 34.63 5269********5309 356067 01/02/2019
SEITZ, WILLIAM 2G-105364 1 27.05 4147********0324 08619C 01/02/2019
SELLMAN, JACOB 2G-105286 1 37.89 5463********3712 08628P 01/02/2019
SENTIES, DANIEL 2G-104139 1 32.48 5269********3613 356074 01/02/2019
SHORT, DUSTIN 2G-106261 1 37.88 4356********8271 100461 01/02/2019
SIFUENTES, DANIEL 2G-106604 1 40.88 4054********0407 070620 01/02/2019
SILVAS, CHRISTOPHER 2G-106605 1 34.63 5221********6745 312094 01/02/2019
SINGH, APRIL 2G-105776 1 62.76 4610********7256 000608 01/02/2019
SIWA, FROYLAN 2G-106175 1 30.30 5178********1607 08634Z 01/02/2019
SMITH, AMY 2G-101731 1 32.46 5524********4812 06298S 01/02/2019
SMITH, RANDALL 2G-106304 1 59.53 4147********1532 002483 01/02/2019
SOLIZ, ROSALVA 2G-105026 1 32.46 5346********4921 662126 01/02/2019
SOLIZ, XAVIER 2G-104129 1 37.89 4610********3435 010608 01/02/2019
SOLOMON, ANTHONY 2G-106259 1 30.30 4342********5575 042611 01/02/2019
SPENCER, KRISTINA 2G-106621 1 108.24 6011********0089 00257B 01/02/2019
SPROLES, TYLER 2G-105181 1 48.70 4032********9488 086392 01/02/2019
SPRUILL, KRISSY 2G-105383 1 75.76 4147********2712 08642C 01/02/2019
SUSTAYTA, LENORA 2G-105863 1 75.76 4914********8176 709495 01/02/2019
TAYLOR, JAMIE 2G-106300 1 30.30 4342********5648 041459 01/02/2019
THAQI, ARTON 2G-106338 1 43.29 4610********5669 010608 01/02/2019
THOMPSON, CLAYTON 2G-106369 1 40.04 5152********3256 627559 01/02/2019
TORRES, BIANCA 2G-104936 1 32.46 5172********7541 083552 01/02/2019
TORRES, RONNY 2G-106618 1 5.50 5269********3389 356080 01/02/2019
TRUJILLO, CATALINA 2G-101702 1 27.05 4204********9733 142009 01/02/2019
TRUPIA, HEATHER 2G-103941 1 74.68 4411********4801 010608 01/02/2019
VARGAS REYES, STEPHANIE 2G-105570 1 70.35 5269********3086 356082 01/02/2019
VARGAS, JESUS 2G-104991 1 32.46 5275********2567 100869 01/02/2019
VELA, ALBERT 2G-105595 1 35.72 4157********3207 070538 01/02/2019
VIG, HEATHER 2G-105636 1 75.76 5275********6211 100961 01/02/2019
VILLALPANDO, ADAM 2G-104502 1 32.46 3700*******0929 210002 01/02/2019
VILLARREAL, MARIBEL 2G-105902 1 31.38 5172********6974 083560 01/02/2019
VILLASANA, CHRISTOPHER 2G-105373 1 32.46 4342********4019 033665 01/02/2019
VIRGIL, ZEB 2G-105872 1 41.12 4599********0160 H74805 01/02/2019
WARD, TYLER 2G-103853 1 33.46 5594********7816 523022 01/02/2019
WILLIS, ROY 2G-101532 1 21.64 4552********7697 H72851 01/02/2019
ZEDIKER, SCOTT 2G-105207 1 32.46 6011********8042 00229R 01/02/2019
             
             
             
Totals
Count Card Type Total
     
6 American Express 284.62
67 MasterCard 2842.34
153 Visa 6378.41
7 Discover 335.48
0 Other 0.00
     
    9840.85