08/02/2010

10:33:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, ALAN	2G-428457801	1	27.05	5465********0019	031611	08/02/10
AGUIAR, LOU	2G-100690	1	27.05	5140********7173	08416Z	08/02/10
ALSHAHRANI, JUBRAN	2G-672155401	1	27.05	4054********8615	101614	08/02/10
ANTUNEZ-PEREZ, EDGAR	2G-100864	1	27.05	4919********4104	270620	08/02/10
ARAUZ, EDA	2G-100923	1	21.64	4342********9624	355679	08/02/10
BAGOT, SAMUEL	2G-100708	1	27.05	4323********9938	137559	08/02/10
BALDERAS, ELEAZAR	2G-100408	1	27.05	4868********3806	296272	08/02/10
BARNHART, JOHN	2G-716231501	1	21.64	4323********4421	109815	08/02/10
BARRIENTOS, FERNANDO	2G-100161	1	27.05	4868********4100	111055	08/02/10
BAZAN, FELICIA	2G-100411	1	27.05	4874********3453	103680	08/02/10
BEAN, TRALESA	2G-120966301	1	21.64	4610********7545	041611	08/02/10
BLOODGOOD, AMANDA	2G-313008901	1	21.64	4342********9247	064185	08/02/10
BROWN, SHANTA	2G-100177	1	43.28	4356********4334	111365	08/02/10
BUSHER, JOSH	2G-672165001	1	21.64	4266********3036	08439B	08/02/10
CALDWELL, RHONDA	2G-100888	1	21.64	4303********5044	798117	08/02/10
CARBAJAL, ESMERALDA	2G-100624	1	43.29	4744********3800	111368	08/02/10
CARDENAS, MANUEL	2G-100045	1	21.64	4303********1256	798116	08/02/10
CASTILLO, JUAN	2G-100669	1	43.29	4867********9848	041611	08/02/10
CURL, DORIS	2G-100865	1	27.05	4631********6675	289995	08/02/10
DIAZ, JESSICA	2G-100284	1	43.29	5466********3066	78362Z	08/02/10
DOERR, JIM	2G-428467501	1	21.64	6011********8022	00286R	08/02/10
DUNBAR, JOHN	2G-428464101	1	21.64	4610********8047	041611	08/02/10
ECHEVERRIA, CARLOS	2G-100601	1	27.05	4631********4452	289997	08/02/10
ESPANA-HERNANDE, AUGUSTINA	2G-100659	1	43.29	4868********0405	111058	08/02/10
ESTRADA, DAVID	2G-100203	1	20.55	4323********0204	297247	08/02/10
ESTRADA, JULIA	2G-100588	1	21.64	4323********2703	323622	08/02/10
FRANKLYN, ANTHONY	2G-100753	1	21.64	4610********2563	041611	08/02/10
FULLER, LEANNE	2G-100707	1	27.05	4868********2911	384371	08/02/10
GARCIA, JESSICA	2G-100701	1	43.29	4054********5025	101616	08/02/10
GARCIA, LEONARDO	2G-100086	1	27.05	4744********5155	151460	08/02/10
GARCIA, SERGIO	2G-100656	1	27.05	4347********5454	051611	08/02/10
GILLILAND, CAITLAN	2G-100932	1	27.05	4744********2029	111563	08/02/10
GROS, TYLER	2G-100022	1	27.05	4744********3558	141768	08/02/10
GROSS, RYAN L	2G-100025	1	21.64	4157********9716	001615	08/02/10
GUAJARDO, ARTURO	2G-100703	1	21.64	4744********9060	171960	08/02/10
HARDIN, RONNIE	2G-704067001	1	21.64	4356********6888	171961	08/02/10
HARMAN, DANIEL	2G-100032	1	27.05	4828********7020	161550	08/02/10
HARRIS, SHAVONE	2G-100651	1	21.64	5111********7064	001615	08/02/10
HAVEL, STERLING	2G-100893	1	27.05	5109********2684	509236	08/02/10
HERNANDEZ, FELIX	2G-100641	1	27.05	4868********4100	007010	08/02/10
HERNANDEZ, MARY	2G-100911	1	21.64	4670********8409	519191	08/02/10
HERRERA, MARCELINO	2G-428462501	1	27.05	4060********6580	051611	08/02/10
IGWE, ERIC	2G-100752	1	21.64	4610********0630	051611	08/02/10
JONES, LOREN	2G-100594	1	43.29	4868********2608	355056	08/02/10
JONES, TRISTAN	2G-100509	1	21.64	4323********6209	062462	08/02/10
KATIKANENI, SREERAMA	2G-100832	1	54.10	5401********4106	08487Z	08/02/10
LANGER, DAVID	2G-100591	1	27.05	5516********5998	045045	08/02/10
LIDDELL, TY	2G-100695	1	27.05	4744********4440	141869	08/02/10
LLANES, JESUS	2G-100635	1	43.28	4919********4104	355057	08/02/10
LOPEZ, ANNA	2G-100937	1	21.64	4229********6510	101178	08/02/10
LOPEZ, CHRISTINA	2G-100867	1	21.64	4744********7454	141960	08/02/10
LOZANO, ALEJANDRO	2G-100157	1	20.55	4744********1115	181061	08/02/10
LUGO, BARBARITA	2G-100279	1	27.05	4888********7584	01565B	08/02/10
MARTINEZ, ANA	2G-100688	1	43.29	4323********1702	296029	08/02/10
MARTINEZ, ELOUISA	2G-100596	1	21.64	5275********6062	161566	08/02/10
MARTINEZ, SUSANA	2G-383060301	1	21.64	3723*******1009	175796	08/02/10
MBOSS, YVONNE	2G-100927	1	21.64	5449********1910	661615	08/02/10
MCDADE, SIBYL	2G-428467701	1	21.64	4800********6250	01562A	08/02/10
MOORE, AUSTIN	2G-100510	1	21.64	4003********4857	009870	08/02/10
MORENO, DANIEL	2G-672156601	1	27.05	4465********6245	00257A	08/02/10
NIETO, HERIBERTO	2G-100587	1	21.64	4465********8465	00258B	08/02/10
NINO, ISAI	2G-672176301	1	27.05	4342********7073	111064	08/02/10
NUSSBAUM, GREGG	2G-100234	1	27.05	4342********5291	031520	08/02/10
ONEILL, SHANNON	2G-100633	1	27.05	4744********9595	151662	08/02/10
PADILLA, ISSAC	2G-100825	1	27.05	4060********5118	061611	08/02/10
PETERSON, CHARLES	2G-100625	1	27.05	4342********3186	031521	08/02/10
PHEASANT, BRENDEN	2G-100862	1	21.64	3717*******4009	128031	08/02/10
PICKERING, VIRGINIA	2G-100866	1	27.05	4323********3601	296276	08/02/10
QUINN, SHAUNA	2G-100091	1	21.64	4266********8141	08518B	08/02/10
RAMIREZ, RAMON	2G-100550	1	27.05	4867********9107	061611	08/02/10
RODERICK, ROYCE	2G-100123	1	27.05	4744********9049	151161	08/02/10
RODRIGUEZ, MONICA	2G-100274	1	21.64	4868********1115	355692	08/02/10
RUIZ, BEATRIZ	2G-100604	1	21.64	4744********7007	151162	08/02/10
RUIZ, RAUL	2G-100384	1	27.05	4867********2284	061611	08/02/10
SANCHEZ, MARTIN	2G-100895	1	27.05	5142********3918	260005	08/02/10
SANTOS, FRANCISCO	2G-100805	1	27.05	4610********8324	071611	08/02/10
SCHROEDER, JOHANNA	2G-100698	1	21.64	4264********1975	01563A	08/02/10
TODD, KARLA	2G-100646	1	21.64	4867********0239	071611	08/02/10
TORIBIO, GABRIEL	2G-100840	1	27.05	5142********2529	250008	08/02/10
TORRES, JOSE	2G-100127	1	27.05	4868********1601	384377	08/02/10
VARGAS, ROBERT	2G-100482	1	27.05	3717*******2004	146171	08/02/10
VELAZQUEZ, LINDA	2G-100154	1	27.05	4868********7209	296034	08/02/10
VINAS, KERI	2G-100686	1	43.29	4888********5860	01561A	08/02/10
WALKER, JASON	2G-100859	1	21.64	4063********7628	768916	08/02/10
WANG, DAVID	2G-100734	1	27.05	4867********3501	071611	08/02/10
WEAVER, SCOTT	2G-100513	1	27.05	4303********1776	798136	08/02/10

Totals

Count	Card Type	Total
3	American Express	70.33
11	MasterCard	324.61
71	Visa	1907.62
1	Discover	21.64
0	Other	0.00
		2324.20