06/16/2010

08:39:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMUZAINI, SAEED	2G-100783	2	21.64	4054********0448	083443	06/16/10
ARCHER, PATRICK	2G-100607	2	21.64	4868********9703	736862	06/16/10
BARRIENTEZ, TONY	2G-672163201	2	27.05	4867********6521	033409	06/16/10
BARTON, JESSICA	2G-100257	2	27.05	4791********7325	030882	06/16/10
BLAND, QUINCY	2G-100487	2	27.05	5109********4414	041535	06/16/10
BLANTON, HART	2G-100502	2	21.64	4744********5109	113747	06/16/10
BORREGO, JOSE	2G-100877	2	43.29	4356********6083	123849	06/16/10
BOUNDS, LASHANA	2G-100738	2	43.29	4744********7631	113846	06/16/10
BRYANT, ARIELE	2G-100360	2	27.05	4037********9092	093500	06/16/10
BYRD, TONY	2G-100167	2	27.05	4380********4678	000052	06/16/10
CALLENDER, BRIAN	2G-428460801	2	43.28	4323********5931	764746	06/16/10
CASANOVA, BELINDA	2G-100817	2	43.29	6011********2954	01601R	06/16/10
CASANOVA, CYNTHIA	2G-672151601	2	21.64	4054********1642	083444	06/16/10
CASTRO, CHRIS	2G-100265	2	27.05	5507********7442	668257	06/16/10
CASTRO, SARAH	2G-100724	2	43.29	4465********5583	01679B	06/16/10
CEPEDA, JORGE	2G-672159601	2	21.64	4670********0365	507861	06/16/10
CHUN, SUBUM	2G-100516	2	32.46	4610********3018	033409	06/16/10
CLARK, MICHELLE	2G-100814	2	21.64	4868********5706	764747	06/16/10
CORDOVA, GIOVANNI	2G-100174	2	27.05	4868********8605	125733	06/16/10
CRUZ, ALFRED	2G-313014401	2	21.64	4444********0351	03328A	06/16/10
CUEVAS, DORA	2G-400961	2	21.64	4465********6711	01692A	06/16/10
DELORGE, JEANITTE M	2G-100343	2	27.05	5146********2140	38286E	06/16/10
DIBI, MISSY	2G-100568	2	27.05	4867********9153	033409	06/16/10
ESQUINA, ERIKA	2G-100886	2	21.64	4868********1702	795507	06/16/10
ESQUIVEL, JERRY	2G-100664	2	21.64	4867********3588	043409	06/16/10
ESTRADA, FRANKIE	2G-100131	2	27.05	5103********1675	042165	06/16/10
FACUNDO, MARIA	2G-555878401	2	21.64	4356********6402	113942	06/16/10
FETTERMAN, BRIAN	2G-100103	2	27.05	4868********1701	843141	06/16/10
FIELDS, CAITLIN	2G-100364	2	21.64	4744********9528	113845	06/16/10
FLEETWOOD, CULLEN	2G-100578	2	21.64	4867********2723	043409	06/16/10
FOARD, LANAE	2G-100211	2	21.64	5121********0241	01611B	06/16/10
FONTENOT, MITCH	2G-400855	2	20.56	4356********9892	113943	06/16/10
FRANCO, MARTIN	2G-672172001	2	21.64	4868********9717	763909	06/16/10
GARCIA, GREGORIO	2G-313010301	2	21.64	4744********2453	113944	06/16/10
GARCIA, JAIME	2G-704066501	2	27.05	4266********2081	03343A	06/16/10
GLENNON, BRIAN	2G-100112	2	27.05	4744********1499	113847	06/16/10
GONZALEZ, ADRIAN	2G-100630	2	43.29	4342********8436	763910	06/16/10
GONZALEZ, DANIEL	2G-100816	2	27.05	4694********3398	581354	06/16/10
GUADIAN, ADAM	2G-100785	2	64.94	5178********7119	016953	06/16/10
GUERRA, BERTA	2G-100861	2	21.64	5107********6972	668259	06/16/10
GUTIERREZ, MARIA	2G-100341	2	21.64	4867********0721	043409	06/16/10
HALLE, NDIKUM	2G-312997701	2	21.64	4356********0419	133040	06/16/10
HALSELL, DEEDEE	2G-100026	2	27.05	4694********3398	183345	06/16/10
HAM, JARED	2G-100637	2	27.05	4744********7997	143342	06/16/10
HARTOIN, RAYMOND	2G-100561	2	21.64	3772*******2000	137565	06/16/10
HEITLAND, RICHARD	2G-100743	2	21.64	4868********8910	763911	06/16/10
HELWIG, JOHN	2G-100490	2	27.05	4867********1464	043409	06/16/10
HERNANDEZ, ALEJO	2G-100773	2	21.64	4868********3004	761542	06/16/10
HERNANDEZ, SALLY	2G-100745	2	27.05	4411********0147	043409	06/16/10
HOWARD, DEBORAH	2G-383066701	2	21.64	4867********8062	043409	06/16/10
JACKSON, DANIEL	2G-OOOOO9	2	27.05	5438********6447	895439	06/16/10
JOHNSON, RJ (RITA)	2G-100512	2	21.64	5507********2757	668260	06/16/10
JOHNSON, SETH	2G-100553	2	27.05	4744********6600	143345	06/16/10
JUAREZ, ANDREW	2G-100655	2	27.05	4862********7130	03327A	06/16/10
KARTHIK, MANJERI	2G-100532	2	27.05	4868********6602	762840	06/16/10
KIGGANS(CL), MELISSA	2G-100581	2	21.64	5218********7252	01656B	06/16/10
KOHN, DAVID	2G-100171	2	27.05	5178********1224	03334B	06/16/10
LARSON, ROY	2G-100525	2	27.05	3767*******1007	125979	06/16/10
LAUREANO, DUAN	2G-100746	2	21.64	4867********1557	053409	06/16/10
LAWTON, HOLLY	2G-100735	2	21.64	4427********2621	053409	06/16/10
LEAL, AMANDA	2G-100730	2	21.64	4039********0224	900303	06/16/10
LINDEN, CHRIS	2G-100446	2	21.64	4356********4983	143347	06/16/10
LOPEZ, GABRIEL	2G-383091801	2	27.05	4744********9108	113944	06/16/10
MACIAS, MARY	2G-100806	2	21.64	4707********4867	261560	06/16/10
MADERO, SAUL B	2G-289295001	2	18.38	4635********7163	123041	06/16/10
MAKSIMOVIC, MOMIR	2G-MM	2	21.64	4874********2807	983062	06/16/10
MARTINEZ, ALEX	2G-100820	2	21.64	5143********4739	037605	06/16/10
MARTINEZ, JOSE	2G-672173901	2	27.05	4868********2100	796505	06/16/10
MARTINEZ, LUIS	2G-555880401	2	21.64	4868********8702	737727	06/16/10
MC KOY, JOE	2G-100582	2	21.64	4173********5845	003466	06/16/10
MENCONI, ANNTOINETTE	2G-100880	2	21.46	4312********4836	053409	06/16/10
MENDOZA, ALEXANDRA	2G-289296701	2	20.55	3731*******9015	162267	06/16/10
MENDOZA, ALEXANDRA	2G-702546701	2	16.23	3731*******9015	104193	06/16/10
MESSA, JESSICA	2G-100617	2	21.64	4867********7348	053409	06/16/10
MESSINA, BARAK	2G-100531	2	27.05	4868********6602	012658	06/16/10
MIERS, ALISSA	2G-100542	2	27.05	4868********0205	736868	06/16/10
MILDER, JEFFERY	2G-313034501	2	27.05	4690********5891	838420	06/16/10
MONROY, EMMA	2G-100854	2	21.64	4868********8913	062885	06/16/10
MONTEMAYOR, VANESSA	2G-100565	2	21.64	4060********8421	053409	06/16/10
MONTOYA, LEE	2G-100511	2	21.64	6011********2330	01600R	06/16/10
MONTOYA, PETE	2G-100849	2	21.64	4054********5599	083446	06/16/10
MORALES, MARIA	2G-100855	2	43.29	4868********8913	737731	06/16/10
OLIVIA, JOHN	2G-672166901	2	27.05	4868********8319	127720	06/16/10
PETTITTE, RACHEL	2G-100665	2	21.64	4356********3151	133141	06/16/10
PIEDRA, MICHAEL	2G-100066	2	27.05	4610********7251	053409	06/16/10
RAMIREZ, ANDREW	2G-672159001	2	21.64	4868********8908	127721	06/16/10
RAMIREZ, ART	2G-313012901	2	27.05	5107********7012	668262	06/16/10
RAMIREZ, JUAN	2G-100505	2	27.05	4635********8709	123041	06/16/10
RANGEL, ERIC	2G-100728	2	21.64	5142********4792	300063	06/16/10
RIVERA, BLANCA	2G-100881	2	21.64	4744********0445	143446	06/16/10
RIVERA, MARISSA	2G-100882	2	16.22	4744********0445	123042	06/16/10
RODRIGUEZ, CAMMIE	2G-100780	2	27.05	4342********0848	064291	06/16/10
RODRIGUEZ, GUADALUPE	2G-100008	2	21.64	4356********5365	123140	06/16/10
RODRIGUEZ, JONATAN	2G-100853	2	21.64	4342********8714	759510	06/16/10
ROGNHO, TERESE	2G-100452	2	27.05	4430********8431	430921	06/16/10
ROMANS III, LEE	2G-100682	2	27.05	4402********1200	762995	06/16/10
ROME, JOSEPH	2G-100538	2	27.05	4744********9416	123141	06/16/10
SALAMO, CRISTINA	2G-100583	2	27.05	4022********9636	000013	06/16/10
SALINAS, JAVI	2G-100547	2	27.05	4744********1254	123142	06/16/10
SAM, SARA	2G-100645	2	21.64	4465********3376	01689A	06/16/10
SANCHEZ, JOEL	2G-313021501	2	21.64	4323********0834	736870	06/16/10
SANCHEZ-PEREZ, CESAR	2G-100642	2	21.64	4610********2679	063409	06/16/10
SCHULTZ, SARAH	2G-100782	2	21.64	4694********0216	931838	06/16/10
SHOVE, STEPHEN	2G-383061201	2	21.64	3723*******2000	188970	06/16/10
SIKES, DAVID	2G-100392	2	21.64	4264********8535	03542B	06/16/10
SLACK, DAN	2G-100643	2	27.05	4744********1367	133148	06/16/10
SONG, HEESEUNG	2G-100425	2	27.05	4744********9244	123143	06/16/10
TEMPLE, BRANNEN	2G-100395	2	43.29	4867********0395	063409	06/16/10
TREVINO, JOHN	2G-100448	2	27.05	4356********3030	143542	06/16/10
TROTTER, BILLIE-JEAN	2G-100368	2	27.05	4744********2771	123049	06/16/10
URRETA, CARLOS	2G-100846	2	27.05	5466********7927	03420B	06/16/10
VALERIO, JOHN	2G-100500	2	21.64	4357********0975	376054	06/16/10
VANN, CHIP	2G-313018501	2	32.46	4264********8977	03540B	06/16/10
VIESCA, JESUS	2G-100098	2	27.05	4919********4104	737736	06/16/10
VILLANUEVA, ANNETTE	2G-100677	2	27.05	4610********7756	063409	06/16/10
VLIET, DAVID	2G-100567	2	21.64	3717*******1000	138756	06/16/10
WASHINGTON, MICHELE	2G-100618	2	27.05	4366********1613	644705	06/16/10
WHITAKER, CHRISTOPHER	2G-100770	2	43.29	5107********3849	668263	06/16/10

Totals

Count	Card Type	Total
6	American Express	128.75
16	MasterCard	454.47
94	Visa	2402.98
2	Discover	64.93
0	Other	0.00
		3051.13