10/18/2010

08:52:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMUZAINI, SAEED	2G-100783	2	21.64	4054********0448	084215	10/18/10
ALVIDREZ(CL), ROBERT	2G-RA	2	21.64	4867********6476	044209	10/18/10
ANTUNEZ, ANA	2G-100997	2	43.29	4610********5738	044209	10/18/10
ARCHER, PATRICK	2G-100607	2	21.64	4868********9703	645518	10/18/10
AZEEZ, HAMZA	2G-101054	2	21.64	4744********9235	164122	10/18/10
BARRIENTEZ, TONY	2G-672163201	2	27.05	4867********6521	044209	10/18/10
BASSO, ANGEL	2G-101002	2	43.29	4744********5782	164727	10/18/10
BLAND, QUINCY	2G-100487	2	27.05	5109********4414	092940	10/18/10
BLANTON, HART	2G-100502	2	21.64	4744********5109	164123	10/18/10
BORREGO, JOSE	2G-100877	2	43.29	4356********6083	174627	10/18/10
BOUNDS, LASHANA	2G-100738	2	43.29	4744********7631	184827	10/18/10
BYRD, TONY	2G-100167	2	27.05	4380********4678	000056	10/18/10
CALLENDER, BRIAN	2G-428460801	2	21.64	4323********5931	541006	10/18/10
CASTRO, BRITTANY	2G-BC	2	21.64	4867********4920	044209	10/18/10
CASTRO, SARAH	2G-100724	2	43.29	4465********5583	01887B	10/18/10
CEPEDA, JORGE	2G-672159601	2	21.64	4670********0365	112357	10/18/10
CLARK, MICHELLE	2G-100814	2	21.64	4868********5706	478770	10/18/10
COVIN, DAVIS	2G-100984	2	21.64	4356********8268	164127	10/18/10
CRUZ, ALFRED	2G-100935	2	21.64	4444********0351	06459A	10/18/10
CUEVAS, DORA	2G-100991	2	21.64	4465********6711	01809A	10/18/10
DANIELS(CL), RAYMOND	2G-100464	2	27.05	5107********6952	257866	10/18/10
DELORGE, JEANITTE M	2G-100343	2	27.05	5146********2140	5D035C	10/18/10
ESQUIVEL, JERRY	2G-100664	2	21.64	4867********3588	054209	10/18/10
ESTRADA, FRANKIE	2G-100131	2	27.05	5103********1675	071882	10/18/10
FETTERMAN, BRIAN	2G-100103	2	27.05	4868********1701	593228	10/18/10
FIELDS, CAITLIN	2G-100364	2	21.64	4744********9528	164824	10/18/10
FIGUEROA, ELEAZAR	2G-101053	2	21.64	4744********5392	164220	10/18/10
FLEETWOOD, CULLEN	2G-100578	2	21.64	4867********2723	054209	10/18/10
FONTENOT, MITCH	2G-400855	2	20.56	4356********9892	184923	10/18/10
FRANCO, MARTIN	2G-672172001	2	21.64	4868********9717	504115	10/18/10
GARCIA, GREGORIO	2G-313010301	2	21.64	4744********2453	164221	10/18/10
GARCIA, JAIME	2G-704066501	2	27.05	4266********2081	06479A	10/18/10
GONZALES, EDWARD	2G-101026	2	21.64	5121********1184	01889B	10/18/10
GONZALEZ, ANTONIO	2G-101061	2	43.29	4867********5352	054209	10/18/10
GONZALEZ, BRENDA	2G-100940	2	21.64	4054********4073	084216	10/18/10
GUAJARDO, ANITA	2G-100897	2	21.64	4054********0229	084216	10/18/10
GUERRA, BERTA	2G-100861	2	21.64	5107********6972	326711	10/18/10
GUTIERREZ, MARIA	2G-100341	2	21.64	4867********0721	054209	10/18/10
HALLE, NDIKUM	2G-312997701	2	21.64	4356********0419	164827	10/18/10
HAM, JARED	2G-100637	2	27.05	4744********7997	184927	10/18/10
HARTOIN, RAYMOND	2G-100561	2	21.64	5466********4442	06439Z	10/18/10
HATCHER, TODD	2G-100954	2	43.29	4867********5620	054209	10/18/10
HEITLAND, RICHARD	2G-100743	2	21.64	4868********8910	557989	10/18/10
HERNANDEZ, ALEJO	2G-100773	2	21.64	4868********3004	503051	10/18/10
HERNANDEZ, ROGER	2G-101048	2	21.64	4417********3624	06493D	10/18/10
HERNANDEZ, SALLY	2G-100745	2	27.05	4411********0147	064209	10/18/10
HERNANDEZ-ROVEL, IVAN	2G-100915	2	27.05	4744********6954	174729	10/18/10
HOWARD, DEBORAH	2G-383066701	2	21.64	4867********8062	064209	10/18/10
IGOE, DANIEL	2G-100953	2	27.05	4323********8103	504547	10/18/10
JACKSON, DANIEL	2G-OOOOO9	2	27.05	5438********6447	836797	10/18/10
JAIMES, EFRAIN	2G-100258	2	27.05	4867********2176	064209	10/18/10
JIMENEZ, ANGELICA	2G-100430	2	21.64	4342********0848	620428	10/18/10
JIMENEZ, JACOB	2G-100744	2	27.05	4744********2083	164325	10/18/10
JOHNSON, RJ (RITA)	2G-100512	2	21.64	5507********2757	326712	10/18/10
JUAREZ, ANDREW	2G-100655	2	27.05	4862********7130	06459A	10/18/10
KARTHIK, MANJERI	2G-100532	2	27.05	4868********6602	594713	10/18/10
KOHN, DAVID	2G-100171	2	27.05	5178********1224	06459B	10/18/10
LARSON, ROY	2G-100525	2	27.05	3767*******1007	160004	10/18/10
LINDEN, CHRIS	2G-100446	2	21.64	4356********4983	194022	10/18/10
LINGO, JANE	2G-100976	2	21.64	4868********8301	516598	10/18/10
LOOR, HOLGER	2G-101064	2	21.64	4342********2945	503053	10/18/10
LOPEZ, GABRIEL	2G-383091801	2	27.05	4744********9108	164328	10/18/10
MACIAS, MARY	2G-100806	2	21.64	4707********4867	000141	10/18/10
MADERO, SAUL B	2G-672159901	2	18.38	4635********7163	174824	10/18/10
MAGALLANES, JOSE	2G-100989	2	21.64	5438********2990	120657	10/18/10
MARTINEZ, ALEX	2G-100820	2	21.64	5143********4739	240447	10/18/10
MARTINEZ, JOSE	2G-672173901	2	27.05	4868********2100	593234	10/18/10
MARTINEZ, LUIS	2G-555880401	2	21.64	4868********8702	516600	10/18/10
MCCLURE, MORGAN	2G-100950	2	21.64	4868********3619	556428	10/18/10
MEHAFFEY, DUSTIN	2G-101044	2	21.64	4342********1150	594715	10/18/10
MENCONI, ANNTOINETTE	2G-100880	2	21.46	4312********4836	074209	10/18/10
MENDOZA, ALEXANDRA	2G-289296701	2	20.55	3731*******9015	145968	10/18/10
MENDOZA, ALEXANDRA	2G-702546701	2	16.23	3731*******9015	102626	10/18/10
MESSA, JESSICA	2G-100617	2	21.64	4867********7348	074209	10/18/10
MESSINA, BARAK	2G-100531	2	27.05	4868********6602	620432	10/18/10
MIERS, ALISSA	2G-AM	2	27.05	4868********0205	479737	10/18/10
MILDER, JEFFERY	2G-313034501	2	27.05	4690********5891	070002	10/18/10
MONROY, EMMA	2G-100854	2	21.64	4868********8913	572751	10/18/10
MONTEMAYOR, VANESSA	2G-100565	2	21.64	4060********8421	074209	10/18/10
MONTOYA, PETE	2G-100849	2	21.64	4054********5599	084217	10/18/10
MORALES, MARIA	2G-100855	2	43.29	4868********8913	478778	10/18/10
MUHAMMAD, OSMAN	2G-100809	2	21.64	4736********3396	064656	10/18/10
MURRAY, JESSICA	2G-100885	2	27.05	4356********9946	194028	10/18/10
PENA, GRISELDA	2G-100996	2	21.64	4342********3447	620434	10/18/10
PETTITTE, RACHEL	2G-100665	2	21.64	4356********3151	174020	10/18/10
PHILLIPS, AARON	2G-100872	2	32.46	4337********1273	084527	10/18/10
RAMIREZ, ANDREW	2G-672159001	2	21.64	4868********8908	504125	10/18/10
RAMIREZ, ART	2G-313012901	2	27.05	5107********7012	326714	10/18/10
RAMIREZ, JUAN	2G-100505	2	27.05	4635********8709	194120	10/18/10
RANGEL, ERIC	2G-100728	2	21.64	5142********4790	008960	10/18/10
RICHARDS, KIMBERLY	2G-101016	2	21.64	4426********5409	064217	10/18/10
RODRIGUEZ, ANN MARIE	2G-101045	2	27.05	4039********9097	000136	10/18/10
RODRIGUEZ, CAMMIE	2G-101051	2	27.05	4342********0848	517527	10/18/10
RODRIGUEZ, GUADALUPE	2G-100008	2	21.64	4356********5365	164427	10/18/10
RODRIGUEZ, JONATAN	2G-100853	2	21.64	4342********2893	515877	10/18/10
RODRIGUEZ, ROBERT	2G-101036	2	21.64	4867********9641	074209	10/18/10
ROGNHO, TERESE	2G-100452	2	27.05	4430********8431	281490	10/18/10
ROMANS III, LEE	2G-100682	2	27.05	4402********1200	082005	10/18/10
ROME, JOSEPH	2G-100538	2	27.05	4744********9416	174024	10/18/10
SALAMO, CRISTINA	2G-100583	2	27.05	4022********5829	000109	10/18/10
SALINAS, JAVI	2G-100547	2	27.05	4744********1254	174025	10/18/10
SAM, SARA	2G-100645	2	21.64	4465********3376	01880A	10/18/10
SANCHEZ, JOEL	2G-313021501	2	21.64	4323********0834	504128	10/18/10
SANCHEZ-PEREZ, CESAR	2G-100642	2	21.64	4610********2679	084209	10/18/10
SAUCEDO, PATRICIA	2G-100993	2	43.29	4054********3879	084218	10/18/10
SHOVE, STEPHEN	2G-383061201	2	21.64	3723*******2000	161704	10/18/10
SIKES, DAVID	2G-100392	2	21.64	4264********8535	04523B	10/18/10
SLACK, DAN	2G-100643	2	27.05	4744********1367	174925	10/18/10
SOUHRADA, TIA	2G-100966	2	21.64	4039********9899	000199	10/18/10
TANSEY, JOSEPH	2G-101010	2	43.29	4868********8705	625307	10/18/10
TEMPLE, BRANNEN	2G-100395	2	43.29	4867********0395	084209	10/18/10
THIGPIN, LA ANDREA	2G-100949	2	21.64	5142********9548	008961	10/18/10
TORRES JR, OSCAR	2G-100961	2	27.05	4694********5956	160913	10/18/10
TORRES, KARLA	2G-100918	2	21.64	4868********9005	503061	10/18/10
TOVAR, JULIA	2G-100529	2	21.64	4342********9558	556435	10/18/10
TREVINO, JOHN	2G-100448	2	27.05	4356********3030	174120	10/18/10
URRETA, CARLOS	2G-100846	2	27.05	5466********7927	06581B	10/18/10
VALERIO, JOHN	2G-100500	2	21.64	4357********0975	762138	10/18/10
VANDERHULE, TIMOTHY	2G-100619	2	27.05	5107********6897	598329	10/18/10
VANN, CHIP	2G-313018501	2	32.46	4264********8977	04522B	10/18/10
VILLANUEVA, ANNETTE	2G-100677	2	27.05	4610********7756	094209	10/18/10
VLIET, DAVID	2G-100567	2	21.64	3717*******1000	195296	10/18/10
WASHINGTON, MICHELE	2G-100618	2	27.05	4366********1613	621914	10/18/10
WHITAKER, CHRISTOPHER	2G-100770	2	43.29	5107********3849	326715	10/18/10

Totals

Count	Card Type	Total
5	American Express	107.11
18	MasterCard	459.86
101	Visa	2608.62
0	Discover	0.00
0	Other	0.00
		3175.59