10/04/2010

09:02:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, ALAN	2G-428457801	1	27.05	4610********9814	084109	10/04/10
AGUIAR(CL), LOU	2G-100690	1	27.05	5140********9635	04447Z	10/04/10
ANTUNEZ-PEREZ, EDGAR	2G-100973	1	27.05	4621********0628	582892	10/04/10
AVALOS, ELVA	2G-101032	1	43.29	4366********5004	276774	10/04/10
BAGOT, SAMUEL	2G-100708	1	27.05	4323********9938	993387	10/04/10
BARNHART, JOHN	2G-716231501	1	21.64	4323********4421	038801	10/04/10
BARRIENTOS, FERNANDO	2G-100161	1	27.05	4868********4100	128041	10/04/10
BEACH, JOSH	2G-100963	1	21.64	4225********7888	04503C	10/04/10
BEAN, TRALESA	2G-120966301	1	21.64	4610********7545	094109	10/04/10
BLOODGOOD, AMANDA	2G-313008901	1	21.64	4342********9247	010819	10/04/10
BRISCOE, LANNIE	2G-101029	1	21.64	4492********5213	276776	10/04/10
BUSHER, JOSH	2G-672165001	1	21.64	4266********3036	04504B	10/04/10
CARDENAS, MANUEL	2G-100045	1	21.64	4303********1256	305406	10/04/10
CASTILLO, BULMARO	2G-100952	1	21.64	4744********0490	104111	10/04/10
CASTILLO, JUAN	2G-100669	1	43.29	4867********9848	094109	10/04/10
CURL, DORIS	2G-100865	1	27.05	4631********6675	521470	10/04/10
DOERR, JIM	2G-428467501	1	21.64	6011********8022	00454R	10/04/10
DOMINSKI, STANLEY	2G-100969	1	21.64	4867********4256	004109	10/04/10
DUNBAR, JOHN	2G-428464101	1	21.64	4610********8047	004109	10/04/10
D`ALVA, MAYRA	2G-100763	1	21.64	4744********7530	104115	10/04/10
ESPANA-HERNANDE, AUGUSTINA	2G-100659	1	43.29	4868********0405	878070	10/04/10
ESPINOZA, GENEVIEVE	2G-101021	1	21.64	5480********3990	615039	10/04/10
ESTRADA, DAVID	2G-100203	1	20.55	4323********0204	880947	10/04/10
ESTRADA, JULIA	2G-100588	1	21.64	4323********2703	905191	10/04/10
ESTRADA, SYLVIA	2G-100776	1	21.64	4744********2039	104117	10/04/10
FLETCHER, BRANDI	2G-313037201	1	27.05	4337********7640	084448	10/04/10
FRAZIER, ERICA	2G-100965	1	21.64	4610********3497	004109	10/04/10
FULLER, LEANNE	2G-100707	1	27.05	4868********2911	880951	10/04/10
GARCIA, JESSICA	2G-100701	1	43.29	4054********5025	084151	10/04/10
GARCIA, SERGIO	2G-100656	1	27.05	4347********5454	004109	10/04/10
GARZA, JOHNNY	2G-100562	1	27.05	4342********7324	038803	10/04/10
GILLILAND, CAITLAN	2G-100932	1	27.05	4744********2029	114816	10/04/10
GONZALES, XAVIER	2G-101025	1	21.64	4342********0879	938953	10/04/10
GROS, TYLER	2G-100022	1	27.05	4744********3558	104210	10/04/10
GROSS, RYAN L	2G-100025	1	21.64	4157********9716	084151	10/04/10
GUAJARDO, ARTURO	2G-100703	1	21.64	4744********9060	114817	10/04/10
HARDIN, RONNIE	2G-704067001	1	21.64	4356********6888	114011	10/04/10
HARMAN, DANIEL	2G-100032	1	27.05	4828********7020	415113	10/04/10
HARRIS, SHAVONE	2G-100651	1	21.64	5111********7064	084150	10/04/10
HAVEL, STERLING	2G-100893	1	27.05	5109********2684	564152	10/04/10
HERNANDEZ, FELIX	2G-100641	1	27.05	4868********4100	992707	10/04/10
HERNANDEZ, JUAN	2G-101030	1	43.29	4867********4817	014109	10/04/10
HERRERA, MARCELINO	2G-428462501	1	27.05	4060********6580	014109	10/04/10
IGWE, BRANDON	2G-100977	1	21.64	5516********6440	022925	10/04/10
IGWE, ERIC	2G-100752	1	21.64	4610********0630	014109	10/04/10
KAI, IAN	2G-100968	1	21.64	5109********3506	756015	10/04/10
KATIKANENI, SREERAMA	2G-100832	1	54.10	5401********4106	04555Z	10/04/10
LANGER, DAVID	2G-100591	1	27.05	5516********5998	022928	10/04/10
LIDDELL, TY	2G-100695	1	27.05	4744********4440	114911	10/04/10
LOPEZ, ANNA	2G-100937	1	21.64	4229********6510	059074	10/04/10
LOPEZ, CHRISTINA	2G-100867	1	21.64	4744********7454	104215	10/04/10
LOZANO, ALEJANDRO	2G-401261	1	20.55	4744********1115	104216	10/04/10
MARTINEZ, ANA	2G-100688	1	43.29	4323********1702	879051	10/04/10
MARTINEZ, ELOUISA	2G-100596	1	21.64	5275********6062	154412	10/04/10
MARTINEZ, SUSANA	2G-383060301	1	21.64	3723*******1009	184840	10/04/10
MBOSS, YVONNE	2G-100927	1	21.64	5449********1910	615206	10/04/10
MCDADE, SIBYL	2G-428467701	1	21.64	4800********6250	04514A	10/04/10
MITCHELL, DUSTIN	2G-100245	1	21.64	4868********5536	010823	10/04/10
MOORE, AUSTIN	2G-100510	1	21.64	4003********4857	006864	10/04/10
MORENO, DANIEL	2G-672156601	1	27.05	5490********8088	04517Z	10/04/10
MOTZENBACKER, KATHERINE	2G-100613	1	21.64	5449********4169	B96389	10/04/10
NIETO, HERIBERTO	2G-100587	1	21.64	4465********8465	00453B	10/04/10
NINO, ISAI	2G-672176301	1	27.05	4342********7073	128047	10/04/10
NSHIMIRWA, ALEXANDRE	2G-100943	1	27.05	4868********1907	905195	10/04/10
NUSSBAUM, GREGG	2G-100234	1	27.05	4342********5291	938961	10/04/10
PETERSON, CHARLES	2G-100625	1	27.05	4342********3186	097229	10/04/10
PHEASANT, BRENDEN	2G-100862	1	21.64	3717*******4009	128296	10/04/10
PICKERING, VIRGINIA	2G-100866	1	27.05	4323********3601	039528	10/04/10
PIEDRA, MARIA	2G-101024	1	21.64	5107********6639	057714	10/04/10
QUINN, SHAUNA	2G-100091	1	21.64	4266********8141	04589B	10/04/10
QUINTANA, MARLA	2G-100534	1	21.64	4868********6003	097230	10/04/10
RAMIREZ, RAMON	2G-100550	1	27.05	4867********9107	024109	10/04/10
RAMIREZ, RUBEN	2G-100978	1	21.64	5103********5693	022937	10/04/10
RANGEL, BLANCA	2G-100622	1	21.64	4342********5902	128048	10/04/10
RODERICK, ROYCE	2G-100123	1	27.05	4744********9049	174918	10/04/10
RODRIGUEZ, ALMA	2G-101033	1	21.64	5146********5018	D4D44F	10/04/10
RODRIGUEZ, MONICA	2G-100274	1	21.64	4868********1115	994770	10/04/10
RUIZ, BEATRIZ	2G-100604	1	21.64	4744********7007	124012	10/04/10
RUIZ, RAUL	2G-100384	1	27.05	4867********2284	024109	10/04/10
RUTLEDGE, ALEX	2G-100507	1	27.05	5114********7227	034109	10/04/10
SAGOVIA, BOBBY	2G-672172801	1	27.05	4210********7470	812203	10/04/10
SANCHEZ, MARTIN	2G-100895	1	27.05	5142********3918	309380	10/04/10
SANTOS, FRANCISCO	2G-100805	1	27.05	4610********8324	034109	10/04/10
SCHROEDER, JOHANNA	2G-100698	1	21.64	4264********1975	04510A	10/04/10
SOTO, JOSE	2G-100975	1	43.29	4402********5263	599023	10/04/10
THORNE, KURT	2G-101027	1	21.64	4039********7639	000029	10/04/10
TODD, KARLA	2G-100646	1	21.64	4867********0239	034109	10/04/10
TORIBIO, GABRIEL	2G-100840	1	27.05	5142********2529	289384	10/04/10
TORRES, JOSE	2G-100127	1	27.05	4868********1601	038810	10/04/10
VARGAS, ROBERT	2G-100482	1	27.05	3717*******2004	121406	10/04/10
VERDIN, RUBY	2G-100764	1	21.64	4744********7223	164018	10/04/10
VILLALOBOS, TOMAS	2G-101035	1	21.64	4342********8563	938964	10/04/10
VINAS, KERI	2G-100686	1	43.29	4888********5860	04518A	10/04/10
WALKER, JASON	2G-100859	1	21.64	4063********7628	869102	10/04/10
WALSHAK(CL), JASEN	2G-312996001	1	21.64	5424********6965	12128B	10/04/10
WANG, DAVID	2G-100734	1	27.05	4867********3501	034109	10/04/10
WEAVER, SCOTT	2G-100513	1	27.05	4303********1776	305418	10/04/10
WINTER, RACHEL	2G-100332	1	27.05	4054********2483	084154	10/04/10

Totals

Count	Card Type	Total
3	American Express	70.33
19	MasterCard	481.49
75	Visa	1950.91
1	Discover	21.64
0	Other	0.00
		2524.37