05/02/2010

09:47:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, ALAN	2G-428457801	1	27.05	5465********0019	062810	05/02/10
AGUIAR, LOU	2G-100690	1	27.05	5140********7173	04200Z	05/02/10
ALSHAHRANI, JUBRAN	2G-672155401	1	27.05	4054********8615	092808	05/02/10
ALVARADO, MARA	2G-100233	1	27.05	4828********1014	280759	05/02/10
AVALOS, ELVA	2G-100789	1	43.29	4366********5004	971343	05/02/10
AVENDANO, EZEQUIEL	2G-100084	1	27.05	4868********9019	068120	05/02/10
BAGOT, SAMUEL	2G-100708	1	27.05	4323********9938	038890	05/02/10
BALDERAS, ELEAZAR	2G-100408	1	27.05	4868********3806	963416	05/02/10
BARNHART, JOHN	2G-716231501	1	21.64	4323********4421	425016	05/02/10
BARRIENTOS, FERNANDO	2G-100161	1	27.05	4868********4100	039637	05/02/10
BAZAN, FELICIA	2G-100411	1	27.05	4874********3453	866756	05/02/10
BEAN, TRALESA	2G-120966301	1	21.64	4610********7545	072810	05/02/10
BLOODGOOD, AMANDA	2G-313008901	1	21.64	4828********8027	280763	05/02/10
BREMER, ERIC	2G-100246	1	27.05	5142********1921	275202	05/02/10
BROWN, SHANTA	2G-100177	1	43.28	4356********4334	112883	05/02/10
BUSHER, JOSH	2G-672165001	1	21.64	4266********3036	04224B	05/02/10
CARBAJAL, ESMERALDA	2G-100624	1	43.29	4744********3800	192284	05/02/10
CARDENAS, MANUEL	2G-100045	1	21.64	4303********1256	B25597	05/02/10
CASTILLO, JUAN	2G-100669	1	43.29	4867********9848	072810	05/02/10
DIAZ, JESSICA	2G-100284	1	43.29	5466********3066	27803Z	05/02/10
DOERR, JIM	2G-428467501	1	21.64	6011********8022	002331	05/02/10
DOMINGUEZ, JESUS	2G-100465	1	27.05	4492********1304	191578	05/02/10
DUNBAR, JOHN	2G-428464101	1	21.64	4610********8047	072810	05/02/10
DURAN, EDUARDO	2G-100484	1	27.05	4342********3930	475866	05/02/10
DURAN, ROLANDO	2G-100376	1	27.05	4868********7407	067151	05/02/10
D`ALVA, MAYRA	2G-100763	1	21.64	4744********7530	132581	05/02/10
ECHEVERRIA, CARLOS	2G-100601	1	27.05	4631********4452	241630	05/02/10
ELICEO, SANTOS	2G-100382	1	27.05	4744********9921	112888	05/02/10
ESPANA-HERNANDE, AUGUSTINA	2G-100659	1	43.29	4868********0405	372941	05/02/10
ESTRADA, DAVID	2G-100203	1	20.55	4323********0204	446454	05/02/10
ESTRADA, JULIA	2G-100588	1	21.64	4323********2703	425019	05/02/10
ESTRADA, SYLVIA	2G-100776	1	21.64	4744********2039	112889	05/02/10
FRANKLYN, ANTHONY	2G-100753	1	21.64	4054********9418	092808	05/02/10
FULLER, LEANNE	2G-100707	1	27.05	4868********2911	963419	05/02/10
GARCIA, JESSICA	2G-100701	1	43.29	4054********5025	092809	05/02/10
GARCIA, LEONARDO	2G-100086	1	27.05	4744********5155	132488	05/02/10
GARCIA, SERGIO	2G-100656	1	27.05	4347********5454	082810	05/02/10
GARIS, STEVEN	2G-100515	1	27.05	4828********1025	280865	05/02/10
GARZA, JOHNNY	2G-100562	1	27.05	4828********2011	280877	05/02/10
GONZALEZ, JENNIFER	2G-100549	1	21.64	5466********0866	04258B	05/02/10
GROS, TYLER	2G-100022	1	27.05	4744********3558	132489	05/02/10
GROSS, RYAN L	2G-100025	1	21.64	4157********9716	092849	05/02/10
GUAJARDO, ARTURO	2G-100703	1	21.64	4744********9060	112982	05/02/10
GUTIERREZ, JOANN	2G-100387	1	21.64	4356********9871	192384	05/02/10
HARDIN, RONNIE	2G-704067001	1	21.64	4356********6888	112983	05/02/10
HARMAN, DANIEL	2G-100032	1	27.05	4828********7020	280890	05/02/10
HARRIS, SHAVONE	2G-100651	1	21.64	5111********7064	092807	05/02/10
HERNANDEZ, CASSIE	2G-100273	1	21.64	4060********1748	082810	05/02/10
HERNANDEZ, FELIX	2G-100160	1	27.05	4868********4100	425024	05/02/10
HERRERA, MARCELINO	2G-428462501	1	27.05	4060********6580	082810	05/02/10
HUBER, KY	2G-100368	1	27.05	4744********3141	132582	05/02/10
IGWE, ERIC	2G-100752	1	21.64	4610********0630	082810	05/02/10
JONES, TRISTAN	2G-100509	1	21.64	4323********6209	425743	05/02/10
KATIKANENI, SREERAMA	2G-100832	1	54.10	5401********4106	04271Z	05/02/10
KUNZ, LISETTE	2G-100120	1	27.05	4323********9114	446456	05/02/10
LANGER, DAVID	2G-100591	1	27.05	5516********5998	088874	05/02/10
LIDDELL, TY	2G-100695	1	27.05	4744********4440	192398	05/02/10
LLANES, JESUS	2G-100635	1	43.28	4919********4104	425026	05/02/10
LOZANO, ALEJANDRO	2G-100157	1	20.55	4744********1115	132586	05/02/10
LUGO, BARBARITA	2G-100279	1	27.05	4888********7584	02587B	05/02/10
MARTINEZ, ANA	2G-100688	1	43.29	4323********1702	425028	05/02/10
MARTINEZ, ELOUISA	2G-100596	1	21.64	5275********6062	122088	05/02/10
MARTINEZ, SUSANA	2G-383060301	1	21.64	3723*******1009	186734	05/02/10
MCDADE, SIBYL	2G-428467701	1	21.64	4800********6250	02582A	05/02/10
MEDRANO, JESSICA	2G-100760	1	43.29	4744********1215	122081	05/02/10
MOHINGA, RENATE	2G-100828	1	21.64	4054********5206	092810	05/02/10
MOORE, AUSTIN	2G-100510	1	21.64	4003********4857	003971	05/02/10
MORENO, DANIEL	2G-672156601	1	27.05	4465********6245	00279A	05/02/10
NUSSBAUM, GREGG	2G-100234	1	27.05	4868********2802	425745	05/02/10
ONEILL, SHANNON	2G-100633	1	27.05	4744********9595	122084	05/02/10
ONTIVEROS, ALEX	2G-100388	1	27.05	4356********9871	132685	05/02/10
PATINO, FRANCISO	2G-100410	1	64.94	4868********3100	372943	05/02/10
PETERSON, CHARLES	2G-100625	1	27.05	4342********3186	402768	05/02/10
QUINN, SHAUNA	2G-100091	1	21.64	4266********8141	04298B	05/02/10
RAMIREZ, RAMON	2G-100550	1	27.05	4867********9107	002810	05/02/10
RANGEL, BLANCA	2G-100622	1	21.64	4868********9504	963424	05/02/10
RODERICK, ROYCE	2G-100123	1	27.05	4744********9049	132689	05/02/10
RODRIGUEZ, GERARDO	2G-100557	1	43.29	4744********9671	132682	05/02/10
RODRIGUEZ, MONICA	2G-100274	1	21.64	4868********1115	962847	05/02/10
RUIZ, BEATRIZ	2G-100604	1	21.64	4744********7007	132683	05/02/10
RUTLEDGE, ALEX	2G-100507	1	27.05	5114********3319	002810	05/02/10
SAGOVIA, BOBBY	2G-672172801	1	27.05	4210********4013	222209	05/02/10
SALAZAR, JESUS	2G-100175	1	43.29	4867********0486	002810	05/02/10
SANCHEZ, MARTIN	2G-100514	1	27.05	5142********3918	275265	05/02/10
SANTOS, FRANCISCO	2G-100805	1	27.05	4610********8324	002810	05/02/10
SCHROEDER, JOHANNA	2G-100698	1	21.64	4264********1975	02582A	05/02/10
SINANI, EART	2G-100757	1	21.64	4744********2649	192582	05/02/10
SOLIS, EDOARDO	2G-100711	1	27.05	4868********0002	963426	05/02/10
STREL, BRANDON	2G-100183	1	27.05	4465********3932	00253B	05/02/10
TODD, KARLA	2G-100646	1	21.64	4867********0239	002810	05/02/10
TORIBIO, GABRIEL	2G-100840	1	27.05	5142********2529	275266	05/02/10
TORRES, JOSE	2G-100127	1	27.05	4868********1601	962849	05/02/10
UVILLA, FERNANDO	2G-100186	1	21.64	4868********5301	372944	05/02/10
VACA-AVILA, JOSE	2G-100716	1	27.05	4868********7407	475870	05/02/10
VARGAS, ROBERT	2G-100482	1	27.05	3717*******2004	106780	05/02/10
VELAZQUEZ, LINDA	2G-100154	1	27.05	4868********7209	474838	05/02/10
VERDIN, RUBY	2G-100764	1	21.64	4744********7223	192585	05/02/10
VINAS, KERI	2G-100686	1	43.29	4888********5860	02583A	05/02/10
WANG, DAVID	2G-100734	1	27.05	4867********3501	002810	05/02/10
WEAVER, SCOTT	2G-100513	1	27.05	4303********1776	B25602	05/02/10
WINTER, RACHEL	2G-100332	1	27.05	4054********2483	092811	05/02/10
YAO, YAUN	2G-100821	1	27.05	4356********7960	132689	05/02/10

Totals

Count	Card Type	Total
2	American Express	48.69
12	MasterCard	351.66
87	Visa	2416.21
1	Discover	21.64
0	Other	0.00
		2838.20