05/16/2010

10:44:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, MARK	2G-100816	2	27.05	4694********3398	171133	05/16/10
ALMUZAINI, SAEED	2G-100783	2	21.64	4054********0448	102451	05/16/10
ARCHER, PATRICK	2G-100607	2	21.64	4868********9703	052545	05/16/10
BARRIENTEZ, TONY	2G-672163201	2	27.05	4867********6521	002411	05/16/10
BARTON, JESSICA	2G-100257	2	27.05	4791********7325	037482	05/16/10
BLAND, QUINCY	2G-100487	2	27.05	5109********4414	144637	05/16/10
BLANTON, HART	2G-100502	2	21.64	4744********5109	142144	05/16/10
BOUNDS, LASHANA	2G-100738	2	43.29	4744********7631	112041	05/16/10
BRYANT, ARIELE	2G-100360	2	27.05	4037********9092	112453	05/16/10
BYRD, TONY	2G-100167	2	27.05	4380********4678	000051	05/16/10
CALLENDER, BRIAN	2G-428460801	2	43.28	4323********5931	056584	05/16/10
CASANOVA, BELINDA	2G-100817	2	43.29	6011********2954	01605R	05/16/10
CASANOVA, CYNTHIA	2G-672151601	2	21.64	4054********1642	102451	05/16/10
CASTRO, CHRIS	2G-100265	2	27.05	5507********7442	492039	05/16/10
CASTRO, SARAH	2G-100724	2	43.29	4465********5583	01652B	05/16/10
CEPEDA, JORGE	2G-672159601	2	21.64	4670********0365	624985	05/16/10
CHUN, SUBUM	2G-100516	2	32.46	4610********3018	012411	05/16/10
CLARK, MICHELLE	2G-100814	2	21.64	4868********5706	055856	05/16/10
CORDOVA, GIOVANNI	2G-100174	2	27.05	4868********8605	056586	05/16/10
CORTEZ ACEVEDO, OLGA	2G-289357101	2	21.65	4323********4104	056588	05/16/10
CRUZ, ALFRED	2G-313014401	2	21.64	4444********0351	03545A	05/16/10
CUEVAS, DORA	2G-400961	2	21.64	4465********6711	01653A	05/16/10
DELORGE, JEANITTE M	2G-100343	2	27.05	5146********2140	7CE7A9	05/16/10
DIBI, MISSY	2G-100568	2	27.05	4867********9153	012411	05/16/10
ESQUIVEL, JERRY	2G-100664	2	21.64	4867********3588	012411	05/16/10
ESTRADA, FRANKIE	2G-100131	2	27.05	5103********1675	091007	05/16/10
FACUNDO, MARIA	2G-555878401	2	21.64	4356********6402	142241	05/16/10
FETTERMAN, BRIAN	2G-100103	2	27.05	4868********1701	053468	05/16/10
FIELDS, CAITLIN	2G-100364	2	21.64	4744********9528	132247	05/16/10
FLEETWOOD, CULLEN	2G-100578	2	21.64	4867********2723	012411	05/16/10
FOARD, LANAE	2G-100211	2	21.64	5121********0241	01673B	05/16/10
FONTENOT, MITCH	2G-400855	2	20.56	4356********9892	112049	05/16/10
FRANCO, MARTIN	2G-672172001	2	21.64	4868********9717	077165	05/16/10
GARCIA, ANTONIO	2G-100779	2	21.64	4610********3469	012411	05/16/10
GARCIA, GREGORIO	2G-313010301	2	21.64	4744********2453	112140	05/16/10
GLENNON, BRIAN	2G-100112	2	27.05	4744********1499	142243	05/16/10
GONZALEZ, ADRIAN	2G-100630	2	43.29	4342********8436	122581	05/16/10
GUTIERREZ, MARIA	2G-100341	2	21.64	4867********0721	022411	05/16/10
HALLE, NDIKUM	2G-312997701	2	21.64	4356********0419	142244	05/16/10
HALSELL, DEEDEE	2G-100026	2	27.05	4694********3398	759989	05/16/10
HAM, JARED	2G-100637	2	27.05	4744********7997	132340	05/16/10
HARTOIN, RAYMOND	2G-100561	2	21.64	3772*******2000	100356	05/16/10
HEITLAND, RICHARD	2G-100743	2	21.64	4868********8910	076161	05/16/10
HELMS, AMANDA	2G-100570	2	21.64	4868********8614	152765	05/16/10
HELWIG, JOHN	2G-100490	2	27.05	4867********1464	022411	05/16/10
HERNANDEZ, ALEJO	2G-100773	2	21.64	4868********3004	013526	05/16/10
HERNANDEZ, SALLY	2G-100745	2	27.05	4411********0147	022411	05/16/10
HOWARD, DEBORAH	2G-383066701	2	21.64	4867********8062	022411	05/16/10
JACKSON, DANIEL	2G-OOOOO9	2	27.05	5438********6447	871273	05/16/10
JAIMES, EFRAIN	2G-100258	2	27.05	4867********2176	022411	05/16/10
JIMENEZ, JACOB	2G-100744	2	27.05	4744********2083	112145	05/16/10
JOHNSON, SETH	2G-100553	2	27.05	4744********6600	132343	05/16/10
JORDAN, LATASHA	2G-100286	2	21.64	4867********0187	022411	05/16/10
JUAREZ, ANDREW	2G-100655	2	27.05	4862********7130	03542A	05/16/10
KARTHIK, MANJERI	2G-100532	2	27.05	4868********6602	084628	05/16/10
KIGGANS(CL), MELISSA	2G-100581	2	21.64	5218********7252	01644B	05/16/10
KOHN, DAVID	2G-100171	2	27.05	5178********1224	03546B	05/16/10
LARSON, ROY	2G-100525	2	27.05	3767*******1007	148897	05/16/10
LAUREANO, DUAN	2G-100746	2	21.64	4867********1557	022411	05/16/10
LAWTON, HOLLY	2G-100735	2	21.64	4427********2621	022411	05/16/10
LEAL, AMANDA	2G-100730	2	21.64	4039********0224	000270	05/16/10
LINDEN, CHRIS	2G-100446	2	21.64	4356********4983	142948	05/16/10
LOPEZ, GABRIEL	2G-383091801	2	27.05	4744********9108	142249	05/16/10
MACIAS, MARY	2G-100806	2	21.64	4707********4867	253218	05/16/10
MADERO, SAUL B	2G-289295001	2	18.38	4635********7163	132346	05/16/10
MAKSIMOVIC, MOMIR	2G-100414	2	21.64	4874********2807	904565	05/16/10
MARTINEZ, JOSE	2G-672173901	2	27.05	4868********2100	055858	05/16/10
MARTINEZ, LUIS	2G-555880401	2	21.64	4868********8702	057149	05/16/10
MC KOY, JOE	2G-100582	2	21.64	4173********5845	003342	05/16/10
MENDOZA, ALEXANDRA	2G-289296701	2	20.55	3731*******9015	107659	05/16/10
MENDOZA, ALEXANDRA	2G-702546701	2	16.23	3731*******9015	100298	05/16/10
MESSA, JESSICA	2G-100617	2	21.64	4867********7348	032411	05/16/10
MESSINA, BARAK	2G-100531	2	27.05	4868********6602	985083	05/16/10
MIERS, ALISSA	2G-100542	2	27.05	4868********0205	058130	05/16/10
MILDER, JEFFERY	2G-313034501	2	27.05	4690********5891	971084	05/16/10
MONROY, EMMA	2G-100854	2	21.64	4868********8913	985084	05/16/10
MONTEMAYOR, VANESSA	2G-100565	2	21.64	4060********8421	032411	05/16/10
MONTOYA, LEE	2G-100511	2	21.64	6011********2330	01645R	05/16/10
MONTOYA, PETE	2G-100849	2	21.64	4054********5599	102453	05/16/10
MORALES, MARIA	2G-100855	2	43.29	4868********8913	075968	05/16/10
MUHAMMAD, OSMAN	2G-100809	2	21.64	4736********3433	035688	05/16/10
NELSON, MELVIN	2G-100768	2	54.11	4380********5376	000022	05/16/10
OLIVIA, JOHN	2G-672166901	2	27.05	4868********8319	180874	05/16/10
PETTITTE, RACHEL	2G-100665	2	21.64	4356********3151	112245	05/16/10
PIEDRA, MICHAEL	2G-100066	2	27.05	4610********7251	032411	05/16/10
PRUITT, TIMOTHY	2G-100248	2	27.05	4868********3503	053470	05/16/10
RAMIREZ, ANDREW	2G-672159001	2	21.64	4868********8908	153656	05/16/10
RAMIREZ, ART	2G-313012901	2	27.05	5107********7012	492042	05/16/10
RAMIREZ, JUAN	2G-100505	2	27.05	4635********8709	152046	05/16/10
RANGEL, ERIC	2G-100728	2	21.64	5142********4792	264161	05/16/10
RODRIGUEZ, CAMMIE	2G-100780	2	27.05	4342********0848	153658	05/16/10
RODRIGUEZ, GUADALUPE	2G-100008	2	21.64	4356********5365	132444	05/16/10
RODRIGUEZ, JONATAN	2G-100853	2	21.64	4342********8714	153660	05/16/10
ROGNHO, TERESE	2G-100452	2	27.05	4430********8431	414004	05/16/10
ROMANS III, LEE	2G-100682	2	27.05	4402********1200	140015	05/16/10
ROME, JOSEPH	2G-100538	2	27.05	4744********9416	132445	05/16/10
SALAMO, CRISTINA	2G-100583	2	27.05	4022********9636	003383	05/16/10
SALINAS, JAVI	2G-100547	2	27.05	4744********1254	132446	05/16/10
SAM, SARA	2G-100645	2	21.64	4465********3376	01659A	05/16/10
SANCHEZ, JOEL	2G-313021501	2	21.64	4323********0834	075969	05/16/10
SANCHEZ-PEREZ, CESAR	2G-100642	2	21.64	4610********2679	042411	05/16/10
SCHULTZ, SARAH	2G-100782	2	21.64	4694********0216	138935	05/16/10
SEMIEN, RYAN	2G-100501	2	27.05	4367********4063	298710	05/16/10
SHOVE, STEPHEN	2G-383061201	2	21.64	3723*******2000	109430	05/16/10
SLACK, DAN	2G-100643	2	27.05	4744********1367	132448	05/16/10
SOLOTKO, SIMON	2G-100444	2	21.64	4465********5242	01660B	05/16/10
SONG, HEESEUNG	2G-100425	2	27.05	4744********9244	142443	05/16/10
TOVAR, JULIA	2G-100529	2	43.29	4868********3109	180881	05/16/10
TREVINO, JOHN	2G-100448	2	27.05	4356********3030	142444	05/16/10
URRETA, CARLOS	2G-100846	2	27.05	5466********7927	03631B	05/16/10
VALERIO, JOHN	2G-100500	2	21.64	4357********0975	703628	05/16/10
VANDERHULE, TIMOTHY	2G-100619	2	27.05	5107********6897	253624	05/16/10
VANN, CHIP	2G-313018501	2	32.46	4264********8977	02547B	05/16/10
VIESCA, JESUS	2G-100098	2	27.05	4919********4104	076168	05/16/10
VILLANUEVA, ANNETTE	2G-100677	2	27.05	4610********7756	042411	05/16/10
VLIET, DAVID	2G-100567	2	21.64	3717*******1000	124627	05/16/10
WASHINGTON, MICHELE	2G-100618	2	27.05	4366********1613	645468	05/16/10
WHITAKER, CHRISTOPHER	2G-100770	2	43.29	5107********3849	492043	05/16/10

Totals

Count	Card Type	Total
6	American Express	128.75
13	MasterCard	351.66
97	Visa	2495.15
2	Discover	64.93
0	Other	0.00
		3040.49