09/16/2010

12:31:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUERO, AMY	2G-100995	2	21.64	4356********6251	102214	09/16/10
ALMUZAINI, SAEED	2G-100783	2	21.64	4054********0448	122133	09/16/10
ALVIDREZ(CL), ROBERT	2G-RA	2	21.64	4867********6476	022113	09/16/10
ARCHER, PATRICK	2G-100607	2	21.64	4868********9703	306369	09/16/10
BARRIENTEZ, TONY	2G-672163201	2	27.05	4867********6521	022113	09/16/10
BARTON, JESSICA	2G-100257	2	27.05	4791********7325	044502	09/16/10
BLAND, QUINCY	2G-100487	2	27.05	5109********4414	126930	09/16/10
BLANTON, HART	2G-100502	2	21.64	4744********5109	102216	09/16/10
BORREGO, JOSE	2G-100877	2	43.29	4356********6083	102012	09/16/10
CALLENDER, ARGELIA	2G-428460802	2	21.63	4323********5931	254755	09/16/10
CALLENDER, BRIAN	2G-428460801	2	21.64	4323********5931	252839	09/16/10
CASANOVA, CYNTHIA	2G-672151601	2	21.64	4054********1642	122133	09/16/10
CASTRO, BRITTANY	2G-BC	2	21.64	4867********4920	032113	09/16/10
CASTRO, CHRIS	2G-100265	2	27.05	5507********7442	134725	09/16/10
CASTRO, SARAH	2G-100724	2	43.29	4465********5583	01631B	09/16/10
CEPEDA, JORGE	2G-672159601	2	21.64	4670********0365	871868	09/16/10
CHAVEZ, LUIS	2G-100283	2	21.64	4342********8958	449106	09/16/10
CLARK, MICHELLE	2G-100814	2	21.64	4868********5706	389888	09/16/10
COHN(CL), ANTHONY	2G-100657	2	21.64	4342********6674	345353	09/16/10
COVIN, DAVIS	2G-100984	2	21.64	4356********8268	102016	09/16/10
CRUZ, ALFRED	2G-100935	2	21.64	4444********0351	04030A	09/16/10
CUEVAS, DORA	2G-100991	2	21.64	4465********6711	01600A	09/16/10
DANIELS(CL), RAYMOND	2G-100464	2	27.05	5107********6952	764490	09/16/10
DELORGE, JEANITTE M	2G-100343	2	27.05	5146********2140	6D1FE3	09/16/10
DIBI, MISSY	2G-100568	2	27.05	4867********9153	032113	09/16/10
ESQUINA, ERIKA	2G-100886	2	21.64	4868********1702	367049	09/16/10
ESQUIVEL, JERRY	2G-100664	2	21.64	4867********3588	032113	09/16/10
ESTRADA, FRANKIE	2G-100131	2	27.05	5103********1675	076699	09/16/10
FETTERMAN, BRIAN	2G-100103	2	27.05	4868********1701	200694	09/16/10
FIELDS, CAITLIN	2G-100364	2	21.64	4744********9528	192512	09/16/10
FLEETWOOD, CULLEN	2G-100578	2	21.64	4867********2723	032113	09/16/10
FOARD, LANAE	2G-100211	2	21.64	5121********0241	01662B	09/16/10
FONTENOT, MITCH	2G-400855	2	20.56	4356********9892	102312	09/16/10
FRANCO, MARTIN	2G-672172001	2	21.64	4868********9717	252845	09/16/10
GARCIA, GREGORIO	2G-313010301	2	21.64	4744********2453	182810	09/16/10
GARCIA, JAIME	2G-704066501	2	27.05	4266********2081	04045A	09/16/10
GLENNON, BRIAN	2G-100112	2	27.05	4744********1499	102111	09/16/10
GONZALEZ, ADRIAN	2G-100630	2	43.29	4342********8436	450617	09/16/10
GUADIAN, ADAM	2G-100785	2	64.94	5178********7119	016383	09/16/10
GUAJARDO, ANITA	2G-100897	2	21.64	4054********0229	122135	09/16/10
GUERRA, BERTA	2G-100861	2	21.64	5107********6972	134727	09/16/10
GUTIERREZ, MARIA	2G-100341	2	21.64	4867********0721	042113	09/16/10
HALLE, NDIKUM	2G-312997701	2	21.64	4356********0419	102315	09/16/10
HAM, JARED	2G-100637	2	27.05	4744********7997	192515	09/16/10
HARTOIN, RAYMOND	2G-100561	2	21.64	5466********4442	04000Z	09/16/10
HATCHER, TODD	2G-100954	2	43.29	4867********5620	042113	09/16/10
HERNANDEZ, ALEJO	2G-100773	2	21.64	4868********3004	367060	09/16/10
HERNANDEZ, MARIE	2G-383064602	2	21.64	4868********3902	480739	09/16/10
HERNANDEZ, SALLY	2G-100745	2	27.05	4411********0147	042113	09/16/10
HERNANDEZ-ROVEL, IVAN	2G-100915	2	27.05	4744********6954	102114	09/16/10
HOWARD, DEBORAH	2G-383066701	2	21.64	4867********8062	042113	09/16/10
IGOE, DANIEL	2G-100953	2	27.05	4323********8103	345362	09/16/10
JACKSON, DANIEL	2G-OOOOO9	2	27.05	5438********6447	844233	09/16/10
JAIMES, EFRAIN	2G-100258	2	27.05	4867********2176	042113	09/16/10
JIMENEZ, JACOB	2G-100744	2	27.05	4744********2083	192517	09/16/10
JUAREZ, ANDREW	2G-100655	2	27.05	4862********7130	04014A	09/16/10
KARTHIK, MANJERI	2G-100532	2	27.05	4868********6602	232050	09/16/10
KOHN, DAVID	2G-100171	2	27.05	5178********1224	04015B	09/16/10
LARSON, ROY	2G-100525	2	27.05	3767*******1007	140106	09/16/10
LAUREANO, DUAN	2G-100746	2	21.64	4867********1557	052113	09/16/10
LAWTON, HOLLY	2G-100735	2	21.64	4427********2621	042113	09/16/10
LEAL, AMANDA	2G-100730	2	21.64	4039********0224	000359	09/16/10
LINDEN, CHRIS	2G-100446	2	21.64	4356********4983	102117	09/16/10
LINGO, JANE	2G-100976	2	21.64	4868********8301	253809	09/16/10
LOPEZ, GABRIEL	2G-383091801	2	27.05	4744********9108	102410	09/16/10
MACIAS, MARY	2G-100806	2	21.64	4707********4867	259376	09/16/10
MADERO, SAUL B	2G-289295001	2	18.38	4635********7163	192610	09/16/10
MAGALLANES, JOSE	2G-100989	2	21.64	5438********2990	186223	09/16/10
MARTINEZ, ALEX	2G-100820	2	21.64	5143********4739	968600	09/16/10
MARTINEZ, JOSE	2G-672173901	2	27.05	4868********2100	175640	09/16/10
MARTINEZ, LUIS	2G-555880401	2	21.64	4868********8702	344522	09/16/10
MC KOY, JOE	2G-100582	2	21.64	4173********5845	006660	09/16/10
MCCLURE, MORGAN	2G-100950	2	21.64	4868********3619	480747	09/16/10
MENCONI, ANNTOINETTE	2G-100880	2	21.46	4312********4836	052113	09/16/10
MENDOZA, ALEXANDRA	2G-289296701	2	20.55	3731*******9015	144420	09/16/10
MENDOZA, ALEXANDRA	2G-702546701	2	16.23	3731*******9015	140484	09/16/10
MESSA, JESSICA	2G-100617	2	21.64	4867********7348	052113	09/16/10
MESSINA, BARAK	2G-100531	2	27.05	4868********6602	480750	09/16/10
MIERS, ALISSA	2G-AM	2	27.05	4868********0205	175641	09/16/10
MILDER, JEFFERY	2G-313034501	2	27.05	4690********5891	142201	09/16/10
MONROY, EMMA	2G-100854	2	21.64	4868********8913	175642	09/16/10
MONTOYA, LEE	2G-100511	2	21.64	6011********2330	01689R	09/16/10
MONTOYA, PETE	2G-100849	2	21.64	4054********5599	122136	09/16/10
MORALES, MARIA	2G-100855	2	43.29	4868********8913	389895	09/16/10
MUHAMMAD, OSMAN	2G-100809	2	21.64	4736********3396	040369	09/16/10
MURRAY, JESSICA	2G-100885	2	27.05	4356********9946	102212	09/16/10
PARDO, TANYA	2G-100722	2	21.64	5107********5346	134732	09/16/10
PENA, GRISELDA	2G-100996	2	21.64	4342********3447	415333	09/16/10
PETTITTE, RACHEL	2G-100665	2	21.64	4356********3151	182912	09/16/10
PHILLIPS, AARON	2G-100872	2	32.46	4337********1273	022417	09/16/10
RAMIREZ, ANDREW	2G-672159001	2	21.64	4868********8908	450627	09/16/10
RAMIREZ, ART	2G-313012901	2	27.05	5107********7012	134733	09/16/10
RAMIREZ, JUAN	2G-100505	2	27.05	4635********8709	182913	09/16/10
RANGEL, ERIC	2G-100728	2	21.64	5142********4790	326830	09/16/10
RODRIGUEZ, CAMMIE	2G-100780	2	27.05	4342********0848	450628	09/16/10
RODRIGUEZ, GUADALUPE	2G-100008	2	21.64	4356********5365	112619	09/16/10
RODRIGUEZ, JONATAN	2G-100853	2	21.64	4342********2893	449126	09/16/10
ROGNHO, TERESE	2G-100452	2	27.05	4430********8431	155044	09/16/10
ROMANS III, LEE	2G-100682	2	27.05	4402********1200	234109	09/16/10
ROME, JOSEPH	2G-100538	2	27.05	4744********9416	112710	09/16/10
SALAMO, CRISTINA	2G-100583	2	27.05	4022********5829	000882	09/16/10
SALINAS, JAVI	2G-100547	2	27.05	4744********1254	112711	09/16/10
SAM, SARA	2G-100645	2	21.64	4465********3376	01651A	09/16/10
SANCHEZ, JOEL	2G-313021501	2	21.64	4323********0834	174810	09/16/10
SCHULTZ, SARAH	2G-100782	2	21.64	4694********0216	035855	09/16/10
SEMIEN, RYAN	2G-100501	2	27.05	4367********6366	221112	09/16/10
SHOVE, STEPHEN	2G-383061201	2	21.64	3723*******2000	146969	09/16/10
SIKES, DAVID	2G-100392	2	21.64	4264********8535	02514B	09/16/10
SLACK, DAN	2G-100643	2	27.05	4744********1367	102310	09/16/10
SMITH, CELLERINA	2G-100958	2	21.64	4694********8867	546031	09/16/10
TEW, ZACHARY	2G-100729	2	21.64	4380********6841	000013	09/16/10
TORRES JR, OSCAR	2G-100961	2	27.05	4694********5956	427608	09/16/10
TORRES, KARLA	2G-100918	2	21.64	4868********9005	449780	09/16/10
TOVAR, JULIA	2G-100529	2	43.29	4342********9558	451417	09/16/10
TREVINO, JOHN	2G-100448	2	27.05	4356********3030	192010	09/16/10
URRETA, CARLOS	2G-100846	2	27.05	5466********7927	04139B	09/16/10
VALERIO, JOHN	2G-100500	2	21.64	4357********0975	776273	09/16/10
VANDERHULE, TIMOTHY	2G-100619	2	27.05	5107********6897	309208	09/16/10
VANN, CHIP	2G-313018501	2	32.46	4264********8977	02510B	09/16/10
VIESCA, JESUS	2G-100098	2	27.05	4621********0628	234031	09/16/10
VILLANUEVA, ANNETTE	2G-100677	2	27.05	4610********7756	072113	09/16/10
VLIET, DAVID	2G-100567	2	21.64	3717*******1000	129085	09/16/10
WASHINGTON, MICHELE	2G-100618	2	27.05	4366********1613	613760	09/16/10
WHITAKER, CHRISTOPHER	2G-100770	2	43.29	5107********3849	134735	09/16/10

Totals

Count	Card Type	Total
5	American Express	107.11
19	MasterCard	530.21
99	Visa	2473.31
1	Discover	21.64
0	Other	0.00
		3132.27