08/16/2010

12:43:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMUZAINI, SAEED	2G-100783	2	21.64	4054********0448	115425	08/16/10
ARCHER, PATRICK	2G-100607	2	21.64	4868********9703	487768	08/16/10
BARRIENTEZ, TONY	2G-672163201	2	27.05	4867********6521	045412	08/16/10
BARTON, JESSICA	2G-100257	2	27.05	4791********7325	042847	08/16/10
BLAND, QUINCY	2G-100487	2	27.05	5109********4414	222801	08/16/10
BLANTON, HART	2G-100502	2	21.64	4744********5109	125849	08/16/10
BYRD, TONY	2G-100167	2	27.05	4380********4678	000055	08/16/10
CALLENDER, ARGELIA	2G-428460802	2	21.63	4323********5931	488570	08/16/10
CALLENDER, BRIAN	2G-428460801	2	21.64	4323********5931	511370	08/16/10
CASANOVA, CYNTHIA	2G-672151601	2	21.64	4054********1642	115425	08/16/10
CASTRO, CHRIS	2G-100265	2	27.05	5507********7442	965498	08/16/10
CEPEDA, JORGE	2G-672159601	2	21.64	4670********0365	093034	08/16/10
CLARK, MICHELLE	2G-100814	2	21.64	4868********5706	283430	08/16/10
CRUZ, ALFRED	2G-100935	2	21.64	4444********0351	02774A	08/16/10
CUEVAS, DORA	2G-400961	2	21.64	4465********6711	01675A	08/16/10
DELORGE, JEANITTE M	2G-100343	2	27.05	5146********2140	83324E	08/16/10
DIBI, MISSY	2G-100568	2	27.05	4867********9153	055412	08/16/10
ESQUINA, ERIKA	2G-100886	2	21.64	4868********1702	511700	08/16/10
ESQUIVEL, JERRY	2G-100664	2	21.64	4867********3588	055412	08/16/10
ESTRADA, FRANKIE	2G-100131	2	27.05	5103********1675	010118	08/16/10
FACUNDO, MARIA	2G-555878401	2	21.64	4356********6402	125947	08/16/10
FETTERMAN, BRIAN	2G-100103	2	27.05	4868********1701	511703	08/16/10
FLEETWOOD, CULLEN	2G-100578	2	21.64	4867********2723	055412	08/16/10
FOARD, LANAE	2G-100211	2	21.64	5121********0241	01647B	08/16/10
FONTENOT, MITCH	2G-400855	2	20.56	4356********9892	125948	08/16/10
FRANCO, MARTIN	2G-672172001	2	21.64	4868********9717	620411	08/16/10
GARCIA, GREGORIO	2G-313010301	2	21.64	4744********2453	195546	08/16/10
GARCIA, JAIME	2G-704066501	2	27.05	4266********2081	02791A	08/16/10
GLENNON, BRIAN	2G-100112	2	27.05	4744********1499	175743	08/16/10
GONZALEZ, ADRIAN	2G-100630	2	43.29	4342********8436	365912	08/16/10
GONZALEZ, BRENDA	2G-100940	2	21.64	4352********8792	027327	08/16/10
GUADIAN, ADAM	2G-100785	2	64.94	5178********7119	016796	08/16/10
GUERRA, BERTA	2G-100861	2	21.64	5107********6972	965500	08/16/10
GUTIERREZ, MARIA	2G-100341	2	21.64	4867********0721	055412	08/16/10
HALLE, NDIKUM	2G-312997701	2	21.64	4356********0419	195449	08/16/10
HARTOIN, RAYMOND	2G-100561	2	21.64	5466********4442	02748Z	08/16/10
HATCHER, TODD	2G-100954	2	43.29	4867********5620	065412	08/16/10
HERNANDEZ, ALEJO	2G-100773	2	21.64	4868********3004	316610	08/16/10
HERNANDEZ, SALLY	2G-100745	2	27.05	4411********0147	065412	08/16/10
HERNANDEZ-ROVEL, IVAN	2G-100915	2	27.05	4744********6954	195641	08/16/10
HOWARD, DEBORAH	2G-383066701	2	21.64	4867********8062	065412	08/16/10
IGOE, DANIEL	2G-100953	2	27.05	4323********8103	315776	08/16/10
JAIMES, EFRAIN	2G-100258	2	27.05	4867********2176	065412	08/16/10
JIMENEZ, JACOB	2G-100744	2	27.05	4744********2083	195542	08/16/10
JUAREZ, ANDREW	2G-100655	2	27.05	4862********7130	02764A	08/16/10
KARTHIK, MANJERI	2G-100532	2	27.05	4868********6602	622837	08/16/10
KOHN, DAVID	2G-100171	2	27.05	5178********1224	02764B	08/16/10
LARSON, ROY	2G-100525	2	27.05	3767*******1007	189671	08/16/10
LAUREANO, DUAN	2G-100746	2	21.64	4867********1557	065412	08/16/10
LAWTON, HOLLY	2G-100735	2	21.64	4427********2621	065412	08/16/10
LEAL, AMANDA	2G-100730	2	21.64	4039********0224	000332	08/16/10
LINDEN, CHRIS	2G-100446	2	21.64	4356********4983	175840	08/16/10
LIRA, JUANITA	2G-100919	2	16.23	4670********8409	093042	08/16/10
LOPEZ, GABRIEL	2G-383091801	2	27.05	4744********9108	135046	08/16/10
MACIAS, MARY	2G-100806	2	21.64	4707********4867	258107	08/16/10
MADERO, SAUL B	2G-289295001	2	18.38	4635********7163	175841	08/16/10
MARTINEZ, ALEX	2G-100820	2	21.64	5143********4739	659182	08/16/10
MARTINEZ, JOSE	2G-672173901	2	27.05	4868********2100	510244	08/16/10
MARTINEZ, LUIS	2G-555880401	2	21.64	4868********8702	339498	08/16/10
MC KOY, JOE	2G-100582	2	21.64	4173********5845	004607	08/16/10
MCCLURE, MORGAN	2G-100950	2	21.64	4868********3619	364906	08/16/10
MENCONI, ANNTOINETTE	2G-100880	2	21.46	4312********4836	075412	08/16/10
MENDOZA, ALEXANDRA	2G-289296701	2	20.55	3731*******9015	121100	08/16/10
MENDOZA, ALEXANDRA	2G-702546701	2	16.23	3731*******9015	167788	08/16/10
MESSA, JESSICA	2G-100617	2	21.64	4867********7348	075412	08/16/10
MESSINA, BARAK	2G-100531	2	27.05	4868********6602	338501	08/16/10
MIERS, ALISSA	2G-AM	2	27.05	4868********0205	260621	08/16/10
MILDER, JEFFERY	2G-313034501	2	27.05	4690********5891	405344	08/16/10
MONROY, EMMA	2G-100854	2	21.64	4868********8913	259623	08/16/10
MONTEMAYOR, VANESSA	2G-100565	2	21.64	4060********8421	075412	08/16/10
MONTOYA, LEE	2G-100511	2	21.64	6011********2330	01624R	08/16/10
MONTOYA, PETE	2G-100849	2	21.64	4054********5599	115427	08/16/10
MORALES, MARIA	2G-100855	2	43.29	4868********8913	487779	08/16/10
PARDO, TANYA	2G-100722	2	21.64	5107********5346	965501	08/16/10
PETTITTE, RACHEL	2G-100665	2	21.64	4356********3151	135143	08/16/10
PHILLIPS, AARON	2G-100872	2	32.46	4337********1273	015638	08/16/10
RAMIREZ, ART	2G-313012901	2	27.05	5107********7012	965502	08/16/10
RAMIREZ, JUAN	2G-100505	2	27.05	4635********8709	195742	08/16/10
RANGEL, ERIC	2G-100728	2	21.64	5142********4790	327712	08/16/10
RIBIO, LIZABETH	2G-100956	2	21.64	4744********0404	175849	08/16/10
RIVERA, BLANCA	2G-100881	2	21.64	4744********0445	195743	08/16/10
RIVERA, MARISSA	2G-100882	2	16.22	4744********0445	195643	08/16/10
RODRIGUEZ, CAMMIE	2G-100780	2	27.05	4342********0848	535086	08/16/10
RODRIGUEZ, GUADALUPE	2G-100008	2	21.64	4356********5365	195744	08/16/10
ROGNHO, TERESE	2G-100452	2	27.05	4430********8431	457635	08/16/10
ROMANS III, LEE	2G-100682	2	27.05	4402********1200	411157	08/16/10
ROME, JOSEPH	2G-100538	2	27.05	4744********9416	135146	08/16/10
SALINAS, JAVI	2G-100547	2	27.05	4744********1254	135147	08/16/10
SAM, SARA	2G-100645	2	21.64	4465********3376	01650A	08/16/10
SANCHEZ, JOEL	2G-313021501	2	21.64	4323********0834	339508	08/16/10
SEMIEN, RYAN	2G-100501	2	27.05	4367********6366	988043	08/16/10
SHOVE, STEPHEN	2G-383061201	2	21.64	3723*******2000	105142	08/16/10
SIKES, DAVID	2G-100392	2	21.64	4264********8535	05541B	08/16/10
SLACK, DAN	2G-100643	2	27.05	4744********1367	195647	08/16/10
SMITH, CELLERINA	2G-100958	2	21.64	4694********8867	337554	08/16/10
SONG, HEESEUNG	2G-100425	2	27.05	4744********9244	195749	08/16/10
TEMPLE, BRANNEN	2G-100395	2	43.29	4867********0395	085412	08/16/10
THIGPIN, LA ANDREA	2G-100949	2	21.64	5142********9540	327741	08/16/10
TORRES, KARLA	2G-100918	2	21.64	4868********9005	487785	08/16/10
TOVAR, JULIA	2G-100529	2	43.29	4868********3109	535088	08/16/10
TREVINO, JOHN	2G-100448	2	27.05	4356********3030	175947	08/16/10
TROTTER, BILLIE-JEAN	2G-100368	2	27.05	4744********2771	195649	08/16/10
URRETA, CARLOS	2G-100846	2	27.05	5466********7927	02876B	08/16/10
VALERIO, JOHN	2G-100500	2	21.64	4357********0975	821599	08/16/10
VANN, CHIP	2G-313018501	2	32.46	4264********8977	05548B	08/16/10
VERA, MARLON	2G-100524	2	27.05	4610********0383	085412	08/16/10
VIESCA, JESUS	2G-100098	2	27.05	4919********4104	620437	08/16/10
VILLANUEVA, ANNETTE	2G-100677	2	27.05	4610********7756	085412	08/16/10
VLIET, DAVID	2G-100567	2	21.64	3717*******1000	120687	08/16/10
WASHINGTON, MICHELE	2G-100618	2	27.05	4366********1613	642885	08/16/10
WINEFORDNER, WILLIAM	2G-100004	2	54.11	6011********0932	01662P	08/16/10

Totals

Count	Card Type	Total
5	American Express	107.11
15	MasterCard	405.77
89	Visa	2224.43
2	Discover	75.75
0	Other	0.00
		2813.06