09/02/2010

09:32:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, ALAN	2G-428457801	1	27.05	5465********0019	021110	09/02/10
ALSHAHRANI, JUBRAN	2G-672155401	1	27.05	4054********8615	091113	09/02/10
ARAUZ, EDA	2G-100923	1	21.64	4342********9624	970729	09/02/10
BAGOT, SAMUEL	2G-100708	1	27.05	4323********9938	970728	09/02/10
BARNHART, JOHN	2G-716231501	1	21.64	4323********4421	026355	09/02/10
BARRIENTOS, FERNANDO	2G-100161	1	27.05	4868********4100	071833	09/02/10
BEACH, JOSH	2G-100963	1	21.64	4225********7888	03407C	09/02/10
BEAN, TRALESA	2G-120966301	1	21.64	4610********7545	031110	09/02/10
BLOODGOOD, AMANDA	2G-313008901	1	21.64	4342********9247	099924	09/02/10
BUSHER, JOSH	2G-672165001	1	21.64	4266********3036	03409B	09/02/10
CALDWELL, RHONDA	2G-100888	1	21.64	4303********5044	415328	09/02/10
CASTILLO, BULMARO	2G-100952	1	21.64	4744********0490	171712	09/02/10
CASTILLO, JUAN	2G-100669	1	43.29	4867********9848	031110	09/02/10
CURL, DORIS	2G-100865	1	27.05	4631********6675	491609	09/02/10
DOERR, JIM	2G-428467501	1	21.64	6011********8022	00203R	09/02/10
DOMINSKI, STANLEY	2G-100969	1	21.64	4867********4256	031110	09/02/10
DUNBAR, JOHN	2G-428464101	1	21.64	4610********8047	031110	09/02/10
DURAN, ROLANDO	2G-100844	1	27.05	4342********0303	189248	09/02/10
ECHEVERRIA, CARLOS	2G-100601	1	27.05	4631********4452	491611	09/02/10
ESPANA-HERNANDE, AUGUSTINA	2G-100659	1	43.29	4868********0405	970732	09/02/10
ESSOMBA, LYNE	2G-100947	1	21.64	4610********2189	031110	09/02/10
ESTRADA, DAVID	2G-100203	1	20.55	4323********0204	994619	09/02/10
ESTRADA, JULIA	2G-100588	1	21.64	4323********2703	189249	09/02/10
ESTRADA, SYLVIA	2G-100776	1	21.64	4744********2039	111013	09/02/10
FLETCHER, BRANDI	2G-313037201	1	27.05	4337********7640	091341	09/02/10
FRAZIER, ERICA	2G-100965	1	21.64	4610********3497	031110	09/02/10
FULLER, LEANNE	2G-100707	1	27.05	4868********2911	301024	09/02/10
GARCIA, JESSICA	2G-100701	1	43.29	4054********5025	091114	09/02/10
GARCIA, SERGIO	2G-100656	1	27.05	4347********5454	041110	09/02/10
GARZA, JOHNNY	2G-100562	1	27.05	4342********7324	301025	09/02/10
GILLILAND, CAITLAN	2G-100932	1	27.05	4744********2029	121115	09/02/10
GROS, TYLER	2G-100022	1	27.05	4744********3558	191815	09/02/10
GROSS, RYAN L	2G-100025	1	21.64	4157********9716	091114	09/02/10
GUAJARDO, ARTURO	2G-100703	1	21.64	4744********9060	111016	09/02/10
HAMMOND, AARON	2G-100971	1	21.64	4867********8846	041110	09/02/10
HARDIN, RONNIE	2G-704067001	1	21.64	4356********6888	161918	09/02/10
HARMAN, DANIEL	2G-100032	1	27.05	4828********7020	111459	09/02/10
HAVEL, STERLING	2G-100893	1	27.05	5109********2684	573322	09/02/10
HERNANDEZ, FELIX	2G-100641	1	27.05	4868********4100	302307	09/02/10
HERNANDEZ, MARY	2G-100911	1	21.64	4670********8409	444497	09/02/10
HERRERA, MARCELINO	2G-428462501	1	27.05	4060********6580	041110	09/02/10
IGWE, BRANDON	2G-100977	1	21.64	5516********6440	045358	09/02/10
IGWE, ERIC	2G-100752	1	21.64	4610********0630	041110	09/02/10
JONES, TRISTAN	2G-100509	1	21.64	4323********6209	166872	09/02/10
KAI, IAN	2G-100968	1	21.64	5109********3506	701116	09/02/10
KATIKANENI, SREERAMA	2G-100832	1	54.10	5401********4106	03459Z	09/02/10
LANGER, DAVID	2G-100591	1	27.05	5516********5998	045359	09/02/10
LIDDELL, TY	2G-100695	1	27.05	4744********4440	111019	09/02/10
LOPEZ, CHRISTINA	2G-100867	1	21.64	4744********7454	191910	09/02/10
LOZANO, ALEJANDRO	2G-401261	1	20.55	4744********1115	191911	09/02/10
LUGO, BARBARITA	2G-100279	1	27.05	4888********7584	01510B	09/02/10
MARTINEZ, ANA	2G-100688	1	43.29	4323********1702	167520	09/02/10
MARTINEZ, DAVID	2G-100638	1	21.64	4380********6871	000232	09/02/10
MARTINEZ, ELOUISA	2G-100596	1	21.64	5275********6062	141817	09/02/10
MARTINEZ, SUSANA	2G-383060301	1	21.64	3723*******1009	101384	09/02/10
MAYRATH, RYAN	2G-100970	1	21.64	4342********4019	071840	09/02/10
MBOSS, YVONNE	2G-100927	1	21.64	5449********1910	611567	09/02/10
MCDADE, SIBYL	2G-428467701	1	21.64	4800********6250	01514A	09/02/10
MITCHELL, DUSTIN	2G-100245	1	21.64	4868********5536	994975	09/02/10
MOORE, AUSTIN	2G-100510	1	21.64	4003********4857	003770	09/02/10
NIETO, HERIBERTO	2G-100587	1	21.64	4465********8465	00219B	09/02/10
NINO, ISAI	2G-672176301	1	27.05	4342********7073	213042	09/02/10
NSHIMIRWA, ALEXANDRE	2G-100943	1	27.05	4868********1907	189251	09/02/10
NUSSBAUM, GREGG	2G-100234	1	27.05	4342********5291	271101	09/02/10
ONEILL, SHANNON	2G-100633	1	27.05	4744********9595	171016	09/02/10
PETERSON, CHARLES	2G-100625	1	27.05	4342********3186	166875	09/02/10
PHEASANT, BRENDEN	2G-100862	1	21.64	3717*******4009	161172	09/02/10
PICKERING, VIRGINIA	2G-100866	1	27.05	4323********3601	271102	09/02/10
QUINN, SHAUNA	2G-100091	1	21.64	4266********8141	03493B	09/02/10
QUINTANA, MARLA	2G-100534	1	21.64	4868********6003	188560	09/02/10
RAMIREZ, RAMON	2G-100550	1	27.05	4867********9107	051110	09/02/10
RAMIREZ, RUBEN	2G-100978	1	21.64	5103********5693	045374	09/02/10
RANGEL, BLANCA	2G-100622	1	21.64	4342********5902	994624	09/02/10
RODERICK, ROYCE	2G-100123	1	27.05	4744********9049	101011	09/02/10
RODRIGUEZ, MONICA	2G-100274	1	21.64	4868********1115	100761	09/02/10
RUIZ, RAUL	2G-100384	1	27.05	4867********2284	061110	09/02/10
RUTLEDGE, ALEX	2G-100507	1	27.05	5114********7227	061110	09/02/10
SAGOVIA, BOBBY	2G-672172801	1	27.05	4210********7470	116120	09/02/10
SANCHEZ, MARTIN	2G-100895	1	27.05	5142********3918	250126	09/02/10
SANTOS, FRANCISCO	2G-100805	1	27.05	4610********8324	061110	09/02/10
SCHROEDER, JOHANNA	2G-100698	1	21.64	4264********1975	01519A	09/02/10
SOTO, JOSE	2G-100975	1	43.29	4402********5263	755289	09/02/10
TODD, KARLA	2G-100646	1	21.64	4867********0239	061110	09/02/10
TORIBIO, GABRIEL	2G-100840	1	27.05	5142********2529	290130	09/02/10
TORRES, JOSE	2G-100127	1	27.05	4868********1601	099928	09/02/10
VALDEZ, DUSTIN	2G-100798	1	21.64	4867********8233	061110	09/02/10
VARGAS, ROBERT	2G-100482	1	27.05	3717*******2004	187736	09/02/10
VELAZQUEZ, LINDA	2G-100154	1	27.05	4868********7209	073651	09/02/10
VINAS, KERI	2G-100686	1	43.29	4888********5860	01516A	09/02/10
WALKER, JASON	2G-100859	1	21.64	4063********7628	761207	09/02/10
WANG, DAVID	2G-100734	1	27.05	4867********3501	061110	09/02/10
WEAVER, SCOTT	2G-100513	1	27.05	4303********1776	415356	09/02/10
WINTER, RACHEL	2G-100332	1	27.05	4054********2483	091117	09/02/10

Totals

Count	Card Type	Total
3	American Express	70.33
12	MasterCard	324.60
77	Visa	1972.53
1	Discover	21.64
0	Other	0.00
		2389.10