07/16/2010

06:10:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMUZAINI, SAEED	2G-100783	2	21.64	4054********0448	060242	07/16/10
ARCHER, PATRICK	2G-100607	2	21.64	4868********9703	378612	07/16/10
BARRIENTEZ, TONY	2G-672163201	2	27.05	4867********6521	010207	07/16/10
BARTON, JESSICA	2G-100257	2	27.05	4791********7325	021722	07/16/10
BLAND, QUINCY	2G-100487	2	27.05	5109********4414	008339	07/16/10
BLANTON, HART	2G-100502	2	21.64	4744********5109	160020	07/16/10
BORREGO, JOSE	2G-100877	2	43.29	4356********6083	180622	07/16/10
BYRD, TONY	2G-100167	2	27.05	4380********4678	900054	07/16/10
CALLENDER, BRIAN	2G-428460801	2	43.28	4323********5931	377839	07/16/10
CASANOVA, BELINDA	2G-100817	2	43.29	6011********2954	01605R	07/16/10
CASANOVA, CYNTHIA	2G-672151601	2	21.64	4054********1642	060242	07/16/10
CASTRO, CHRIS	2G-100265	2	27.05	5507********7442	791761	07/16/10
CASTRO, SARAH	2G-100724	2	43.29	4465********5583	01612B	07/16/10
CEPEDA, JORGE	2G-672159601	2	21.64	4670********0365	998508	07/16/10
CLARK, MICHELLE	2G-100814	2	21.64	4868********5706	379495	07/16/10
CORDOVA, GIOVANNI	2G-100174	2	27.05	4868********8605	694481	07/16/10
CRUZ, ALFRED	2G-313014401	2	21.64	4444********0351	07273A	07/16/10
CUEVAS, DORA	2G-400961	2	21.64	4465********6711	01602A	07/16/10
DANIELS(CL), RAYMOND	2G-100464	2	27.05	5107********6952	808061	07/16/10
DELORGE, JEANITTE M	2G-100343	2	27.05	5146********2140	DA8779	07/16/10
DIBI, MISSY	2G-100568	2	27.05	4867********9153	020207	07/16/10
ESQUINA, ERIKA	2G-100886	2	21.64	4868********1702	621955	07/16/10
ESQUIVEL, JERRY	2G-100664	2	21.64	4867********3588	020207	07/16/10
ESTRADA, FRANKIE	2G-100131	2	27.05	5103********1675	089191	07/16/10
FACUNDO, MARIA	2G-555878401	2	21.64	4356********6402	140621	07/16/10
FETTERMAN, BRIAN	2G-100103	2	27.05	4868********1701	620948	07/16/10
FIELDS, CAITLIN	2G-100364	2	21.64	4744********9528	160027	07/16/10
FLEETWOOD, CULLEN	2G-100578	2	21.64	4867********2723	020207	07/16/10
FOARD, LANAE	2G-100211	2	21.64	5121********0241	01638B	07/16/10
FONTENOT, MITCH	2G-400855	2	20.56	4356********9892	160028	07/16/10
FRANCO, MARTIN	2G-672172001	2	21.64	4868********9717	727908	07/16/10
GARCIA, GREGORIO	2G-313010301	2	21.64	4744********2453	160029	07/16/10
GARCIA, JAIME	2G-704066501	2	27.05	4266********2081	07286A	07/16/10
GLENNON, BRIAN	2G-100112	2	27.05	4744********1499	140125	07/16/10
GONZALEZ, ADRIAN	2G-100630	2	43.29	4342********8436	694483	07/16/10
GUADIAN, ADAM	2G-100785	2	64.94	5178********7119	016272	07/16/10
GUERRA, BERTA	2G-100861	2	21.64	5107********6972	791763	07/16/10
GUTIERREZ, MARIA	2G-100341	2	21.64	4867********0721	020207	07/16/10
HALLE, NDIKUM	2G-312997701	2	21.64	4356********0419	160121	07/16/10
HAM, JARED	2G-100637	2	27.05	4744********7997	140625	07/16/10
HARTOIN, RAYMOND	2G-100561	2	21.64	3772*******2000	174378	07/16/10
HEITLAND, RICHARD	2G-100743	2	21.64	4868********8910	621958	07/16/10
HELWIG, JOHN	2G-100490	2	27.05	4867********1464	020207	07/16/10
HERNANDEZ, ALEJO	2G-100773	2	21.64	4868********3004	695844	07/16/10
HERNANDEZ, SALLY	2G-100745	2	27.05	4411********0147	020207	07/16/10
HERNANDEZ-ROVEL, IVAN	2G-100915	2	27.05	4744********6954	180724	07/16/10
HOWARD, DEBORAH	2G-383066701	2	21.64	4867********8062	020207	07/16/10
JAIMES, EFRAIN	2G-100258	2	27.05	4867********2176	030207	07/16/10
JIMENEZ, CYNTHIA	2G-100912	2	43.29	5146********6845	612138	07/16/10
JUAREZ, ANDREW	2G-100655	2	27.05	4862********7130	07251A	07/16/10
KARTHIK, MANJERI	2G-100532	2	27.05	4868********6602	623584	07/16/10
KIGGANS(CL), MELISSA	2G-100581	2	21.64	5218********7252	01659B	07/16/10
KOHN, DAVID	2G-100171	2	27.05	5178********1224	07256B	07/16/10
LARSON, ROY	2G-100525	2	27.05	3767*******1007	108141	07/16/10
LAUREANO, DUAN	2G-100746	2	21.64	4867********1557	030207	07/16/10
LAWTON, HOLLY	2G-100735	2	21.64	4427********2621	030207	07/16/10
LEAL, AMANDA	2G-100730	2	21.64	4039********0224	000318	07/16/10
LINDEN, CHRIS	2G-100446	2	21.64	4356********4983	140720	07/16/10
LIRA, JUANITA	2G-100919	2	16.23	4670********8409	998523	07/16/10
LOPEZ, GABRIEL	2G-383091801	2	27.05	4744********9108	160127	07/16/10
MACIAS, MARY	2G-100806	2	21.64	4707********4867	232628	07/16/10
MADERO, SAUL B	2G-289295001	2	18.38	4635********7163	140721	07/16/10
MARTINEZ, ALEX	2G-100820	2	21.64	5143********4739	347457	07/16/10
MARTINEZ, JOSE	2G-672173901	2	27.05	4868********2100	623585	07/16/10
MARTINEZ, LUIS	2G-555880401	2	21.64	4868********8702	621963	07/16/10
MC KOY, JOE	2G-100582	2	21.64	4173********5845	007404	07/16/10
MENCONI, ANNTOINETTE	2G-100880	2	21.46	4312********4836	030207	07/16/10
MENDOZA, ALEXANDRA	2G-289296701	2	20.55	3731*******9015	122706	07/16/10
MENDOZA, ALEXANDRA	2G-702546701	2	16.23	3731*******9015	144628	07/16/10
MESSA, JESSICA	2G-100617	2	21.64	4867********7348	030207	07/16/10
MESSINA, BARAK	2G-100531	2	27.05	4868********6602	436501	07/16/10
MIERS, ALISSA	2G-AM	2	27.05	4868********0205	379496	07/16/10
MILDER, JEFFERY	2G-313034501	2	27.05	4690********5891	387312	07/16/10
MONROY, EMMA	2G-100854	2	21.64	4868********8913	436502	07/16/10
MONTEMAYOR, VANESSA	2G-100565	2	21.64	4060********8421	030207	07/16/10
MONTOYA, LEE	2G-100511	2	21.64	6011********2330	01636R	07/16/10
MONTOYA, PETE	2G-100849	2	21.64	4054********5599	060244	07/16/10
MORALES, MARIA	2G-100855	2	43.29	4868********8913	644429	07/16/10
OLIVIA, JOHN	2G-672166901	2	27.05	4868********8319	756586	07/16/10
PARDO, TANYA	2G-100722	2	21.64	5107********5346	791764	07/16/10
PETTITTE, RACHEL	2G-100665	2	21.64	4356********3151	160223	07/16/10
PIEDRA, MICHAEL	2G-100066	2	27.05	4610********7251	040207	07/16/10
RAMIREZ, ANDREW	2G-672159001	2	21.64	4868********8908	403720	07/16/10
RAMIREZ, ART	2G-313012901	2	27.05	5107********7012	791765	07/16/10
RAMIREZ, JUAN	2G-100505	2	27.05	4635********8709	140229	07/16/10
RANGEL, ERIC	2G-100728	2	21.64	5142********4790	322762	07/16/10
RIVERA, BLANCA	2G-100881	2	21.64	4744********0445	140729	07/16/10
RIVERA, MARISSA	2G-100882	2	16.22	4744********0445	140320	07/16/10
RODRIGUEZ, CAMMIE	2G-100780	2	27.05	4342********0848	623587	07/16/10
RODRIGUEZ, GUADALUPE	2G-100008	2	21.64	4356********5365	180826	07/16/10
ROGNHO, TERESE	2G-100452	2	27.05	4430********8431	273782	07/16/10
ROMANS III, LEE	2G-100682	2	27.05	4402********1200	570071	07/16/10
ROME, JOSEPH	2G-100538	2	27.05	4744********9416	180827	07/16/10
SALAMO, CRISTINA	2G-100583	2	27.05	4022********9636	000413	07/16/10
SALINAS, JAVI	2G-100547	2	27.05	4744********1254	140323	07/16/10
SAM, SARA	2G-100645	2	21.64	4465********3376	01606A	07/16/10
SANCHEZ, JOEL	2G-313021501	2	21.64	4323********0834	378614	07/16/10
SANCHEZ-PEREZ, CESAR	2G-100642	2	21.64	4610********2679	040207	07/16/10
SCHULTZ, SARAH	2G-100782	2	21.64	4694********0216	478688	07/16/10
SERVIN, MARIA	2G-HHH	2	43.29	5107********4820	791766	07/16/10
SHOVE, STEPHEN	2G-383061201	2	21.64	3723*******2000	144334	07/16/10
SIKES, DAVID	2G-100392	2	21.64	4264********8535	00528B	07/16/10
SLACK, DAN	2G-100643	2	27.05	4744********1367	160320	07/16/10
SONG, HEESEUNG	2G-100425	2	27.05	4744********9244	180920	07/16/10
TEMPLE, BRANNEN	2G-100395	2	43.29	4867********0395	050207	07/16/10
TORRES, KARLA	2G-100918	2	21.64	4868********9005	403722	07/16/10
TOVAR, JULIA	2G-100529	2	43.29	4868********3109	402859	07/16/10
TREVINO, JOHN	2G-100448	2	27.05	4356********3030	140326	07/16/10
TROTTER, BILLIE-JEAN	2G-100368	2	27.05	4744********2771	180921	07/16/10
URRETA, CARLOS	2G-100846	2	27.05	5466********7927	07368B	07/16/10
VALERIO, JOHN	2G-100500	2	21.64	4357********0975	270003	07/16/10
VANN, CHIP	2G-313018501	2	32.46	4264********8977	00523B	07/16/10
VERA, MARLON	2G-100524	2	27.05	4610********0383	050207	07/16/10
VIESCA, JESUS	2G-100098	2	27.05	4919********4104	377841	07/16/10
VILLANUEVA, ANNETTE	2G-100677	2	27.05	4610********7756	050207	07/16/10
VLIET, DAVID	2G-100567	2	21.64	3717*******1000	131357	07/16/10
WASHINGTON, MICHELE	2G-100618	2	27.05	4366********1613	624548	07/16/10
WHITAKER, CHRISTOPHER	2G-100770	2	43.29	5107********3849	791767	07/16/10
WINEFORDNER, WILLIAM	2G-100004	2	54.11	6011********0932	01644P	07/16/10

Totals

Count	Card Type	Total
6	American Express	128.75
18	MasterCard	541.05
92	Visa	2338.06
3	Discover	119.04
0	Other	0.00
		3126.90