07/02/2010

09:25:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, ALAN	2G-428457801	1	27.05	5465********0019	011010	07/02/10
AGUIAR, LOU	2G-100690	1	27.05	5140********7173	00026Z	07/02/10
ALSHAHRANI, JUBRAN	2G-672155401	1	27.05	4054********8615	091002	07/02/10
ALVARADO, MARA	2G-100233	1	27.05	4828********1014	100182	07/02/10
ANTUNEZ-PEREZ, EDGAR	2G-100864	1	27.05	4919********4104	987212	07/02/10
AVALOS, ELVA	2G-100789	1	43.29	4366********5004	054809	07/02/10
AVENDANO, EZEQUIEL	2G-100084	1	27.05	4868********9019	914658	07/02/10
BAGOT, SAMUEL	2G-100708	1	27.05	4323********9938	983413	07/02/10
BALDERAS, ELEAZAR	2G-100408	1	27.05	4868********3806	936055	07/02/10
BARNHART, JOHN	2G-716231501	1	21.64	4323********4421	020452	07/02/10
BARRIENTOS, FERNANDO	2G-100161	1	27.05	4868********4100	914660	07/02/10
BAZAN, FELICIA	2G-100411	1	27.05	4874********3453	023455	07/02/10
BEAN, TRALESA	2G-120966301	1	21.64	4610********7545	011010	07/02/10
BLOODGOOD, AMANDA	2G-313008901	1	21.64	4828********8027	100210	07/02/10
BROWN, SHANTA	2G-100177	1	43.28	4356********4334	151706	07/02/10
BUSHER, JOSH	2G-672165001	1	21.64	4266********3036	00071B	07/02/10
CALDWELL, RHONDA	2G-100888	1	21.64	4303********5044	707316	07/02/10
CARBAJAL, ESMERALDA	2G-100624	1	43.29	4744********3800	151707	07/02/10
CARDENAS, MANUEL	2G-100045	1	21.64	4303********1256	707322	07/02/10
CASTILLO, JUAN	2G-100669	1	43.29	4867********9848	011010	07/02/10
CURL, DORIS	2G-100865	1	27.05	4631********6675	406573	07/02/10
DIAZ, JESSICA	2G-100284	1	43.29	5466********3066	30532Z	07/02/10
DOERR, JIM	2G-428467501	1	21.64	6011********8022	00224R	07/02/10
DOMINGUEZ, JESUS	2G-100465	1	27.05	4492********1304	715504	07/02/10
DUNBAR, JOHN	2G-428464101	1	21.64	4610********8047	021010	07/02/10
DURAN, ROLANDO	2G-100844	1	27.05	4868********7407	795912	07/02/10
D`ALVA, MAYRA	2G-100763	1	21.64	4744********7530	181107	07/02/10
ECHEVERRIA, CARLOS	2G-100601	1	27.05	4631********4452	406578	07/02/10
ESPANA-HERNANDE, AUGUSTINA	2G-100659	1	43.29	4868********0405	935522	07/02/10
ESTRADA, DAVID	2G-100203	1	20.55	4323********0204	796741	07/02/10
ESTRADA, JULIA	2G-100588	1	21.64	4323********2703	667039	07/02/10
ESTRADA, SYLVIA	2G-100776	1	21.64	4744********2039	151802	07/02/10
FULLER, LEANNE	2G-100707	1	27.05	4868********2911	796743	07/02/10
GARCIA, JESSICA	2G-100701	1	43.29	4054********5025	091003	07/02/10
GARCIA, LEONARDO	2G-100086	1	27.05	4744********5155	181600	07/02/10
GARCIA, SERGIO	2G-100656	1	27.05	4347********5454	021010	07/02/10
GARIS, STEVEN	2G-100515	1	27.05	4828********1025	100303	07/02/10
GARZA, JOHNNY	2G-100562	1	27.05	4828********2011	100296	07/02/10
GONZALEZ, JENNIFER	2G-100549	1	21.64	5466********0866	00104B	07/02/10
GROS, TYLER	2G-100022	1	27.05	4744********3558	181601	07/02/10
GROSS, RYAN L	2G-100025	1	21.64	4157********9716	091031	07/02/10
GUAJARDO, ARTURO	2G-100703	1	21.64	4744********9060	151805	07/02/10
GUTIERREZ, JOANN	2G-100387	1	21.64	4356********9871	181602	07/02/10
HARDIN, RONNIE	2G-704067001	1	21.64	4356********6888	141201	07/02/10
HARMAN, DANIEL	2G-100032	1	27.05	4828********7020	100323	07/02/10
HAVEL, STERLING	2G-100893	1	27.05	5109********2684	518658	07/02/10
HERNANDEZ, FELIX	2G-100641	1	27.05	4868********4100	664449	07/02/10
HERRERA, MARCELINO	2G-428462501	1	27.05	4060********6580	031010	07/02/10
HUBER, KY	2G-100014	1	27.05	4744********3141	151807	07/02/10
IGWE, ERIC	2G-100752	1	21.64	4610********0630	031010	07/02/10
JONES, TRISTAN	2G-100509	1	21.64	4323********6209	988117	07/02/10
KATIKANENI, SREERAMA	2G-100832	1	54.10	5401********4106	00118Z	07/02/10
LANGER, DAVID	2G-100591	1	27.05	5516********5998	041227	07/02/10
LIDDELL, TY	2G-100695	1	27.05	4744********4440	141204	07/02/10
LLANES, JESUS	2G-100635	1	43.28	4919********4104	021458	07/02/10
LOPEZ, CHRISTINA	2G-100867	1	21.64	4744********7454	181205	07/02/10
LOZANO, ALEJANDRO	2G-100157	1	20.55	4744********1115	151901	07/02/10
LUCAS, JEREMY	2G-100894	1	21.64	5142********2129	280309	07/02/10
LUGO, BARBARITA	2G-100279	1	27.05	4888********7584	00591B	07/02/10
MARTINEZ, ANA	2G-100688	1	43.29	4323********1702	988119	07/02/10
MARTINEZ, ELOUISA	2G-100596	1	21.64	5275********6062	191102	07/02/10
MARTINEZ, SUSANA	2G-383060301	1	21.64	3723*******1009	198878	07/02/10
MCDADE, SIBYL	2G-428467701	1	21.64	4800********6250	00596A	07/02/10
MOHINGA, RENATE	2G-100828	1	21.64	4054********5206	091004	07/02/10
MOORE, AUSTIN	2G-100510	1	21.64	4003********4857	004765	07/02/10
MORENO, DANIEL	2G-672156601	1	27.05	4465********6245	00273A	07/02/10
MUNOZ, JESSE	2G-100876	1	43.29	4828********0014	100415	07/02/10
NIETO, HERIBERTO	2G-100587	1	21.64	4465********8465	00274B	07/02/10
NINO, ISAI	2G-672176301	1	27.05	4342********7073	050603	07/02/10
NUSSBAUM, GREGG	2G-100234	1	27.05	4342********5291	795035	07/02/10
ONEILL, SHANNON	2G-100633	1	27.05	4744********9595	151906	07/02/10
ONTIVEROS, ALEX	2G-100388	1	27.05	4356********9871	181302	07/02/10
PADILLA, ISSAC	2G-100825	1	27.05	4060********5118	041010	07/02/10
PATINO, FRANCISO	2G-100410	1	64.94	4868********3100	986677	07/02/10
PETERSON, CHARLES	2G-100625	1	27.05	4342********3186	796753	07/02/10
PHEASANT, BRENDEN	2G-100862	1	21.64	3717*******4009	100248	07/02/10
PICKERING, VIRGINIA	2G-100866	1	27.05	4323********3601	984479	07/02/10
QUINN, SHAUNA	2G-100091	1	21.64	4266********8141	00146B	07/02/10
RAMIREZ, RAMON	2G-100550	1	27.05	4867********9107	041010	07/02/10
RANGEL, BLANCA	2G-100622	1	21.64	4868********9504	721770	07/02/10
RODERICK, ROYCE	2G-100123	1	27.05	4744********9049	181306	07/02/10
RODRIGUEZ, MONICA	2G-100274	1	21.64	4868********1115	667045	07/02/10
RUIZ, BEATRIZ	2G-100604	1	21.64	4744********7007	181709	07/02/10
RUIZ, RAUL	2G-100384	1	27.05	4867********2284	041010	07/02/10
RUTLEDGE, ALEX	2G-100507	1	27.05	5114********3319	041010	07/02/10
SAGOVIA, BOBBY	2G-672172801	1	27.05	4210********4013	910601	07/02/10
SANCHEZ, MARTIN	2G-100895	1	27.05	5142********3918	270339	07/02/10
SANTOS, FRANCISCO	2G-100805	1	27.05	4610********8324	051010	07/02/10
SCHROEDER, JOHANNA	2G-100698	1	21.64	4264********1975	00596A	07/02/10
SINANI, EART	2G-100757	1	21.64	4744********2649	181309	07/02/10
TODD, KARLA	2G-100646	1	21.64	4867********0239	041010	07/02/10
TORIBIO, GABRIEL	2G-100840	1	27.05	5142********2529	280347	07/02/10
TORRES, JOSE	2G-100127	1	27.05	4868********1601	667048	07/02/10
VACA-AVILA, JOSE	2G-100716	1	27.05	4868********7407	796755	07/02/10
VARGAS, ROBERT	2G-100482	1	27.05	3717*******2004	122315	07/02/10
VELAZQUEZ, LINDA	2G-100154	1	27.05	4868********7209	936068	07/02/10
VINAS, KERI	2G-100686	1	43.29	4888********5860	00593A	07/02/10
WALKER, JASON	2G-100859	1	21.64	4063********7628	168814	07/02/10
WANG, DAVID	2G-100734	1	27.05	4867********3501	051010	07/02/10
WEAVER, SCOTT	2G-100513	1	27.05	4303********1776	707363	07/02/10
WINTER, RACHEL	2G-100332	1	27.05	4054********2483	091006	07/02/10

Totals

Count	Card Type	Total
3	American Express	70.33
12	MasterCard	351.66
85	Visa	2329.63
1	Discover	21.64
0	Other	0.00
		2773.26