11/02/2010

09:59:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, ALAN	2G-428457801	1	27.05	4610********9814	083310	11/02/10
BARNHART, JOHN	2G-716231501	1	21.64	4323********4421	338925	11/02/10
BARRIENTOS, FERNANDO	2G-100161	1	27.05	4868********4100	240520	11/02/10
BEACH, JOSH	2G-100963	1	21.64	4225********7888	00199C	11/02/10
BEAN, TRALESA	2G-120966301	1	21.64	4610********7545	093310	11/02/10
BLOODGOOD, AMANDA	2G-313008901	1	21.64	4342********9247	356051	11/02/10
BREMER, ERIC	2G-100246	1	27.05	5142********1921	575026	11/02/10
BRISCOE, LANNIE	2G-101029	1	21.64	4492********5213	600028	11/02/10
BUSHER, JOSH	2G-672165001	1	21.64	4266********3036	00199B	11/02/10
CALDWELL, RHONDA	2G-100888	1	21.64	4303********5044	927946	11/02/10
CARDENAS, MANUEL	2G-100045	1	21.64	4303********1256	927948	11/02/10
CASTILLO, BULMARO	2G-100952	1	21.64	4744********0490	103330	11/02/10
CASTILLO, JUAN	2G-100669	1	43.29	4867********9848	093310	11/02/10
CUELLAR, GUADALUPE	2G-100967	1	21.64	4610********5445	093310	11/02/10
CURL, DORIS	2G-100865	1	27.05	4631********6675	866697	11/02/10
DOERR, JIM	2G-428467501	1	21.64	6011********8022	00295R	11/02/10
DOMINSKI, STANLEY	2G-100969	1	21.64	4867********4256	003310	11/02/10
DUNBAR, JOHN	2G-428464101	1	21.64	4610********8047	093310	11/02/10
DURAN, ROLANDO	2G-100844	1	27.05	4342********0303	338929	11/02/10
D`ALVA, MAYRA	2G-100763	1	21.64	4744********7530	113734	11/02/10
ESPANA-HERNANDE, AUGUSTINA	2G-100659	1	43.29	4868********0405	354883	11/02/10
ESPINOZA, GENEVIEVE	2G-101021	1	21.64	5480********3990	634019	11/02/10
ESSOMBA, LYNE	2G-100947	1	21.64	4610********8762	003310	11/02/10
ESTRADA, JULIA	2G-100588	1	21.64	4323********2703	240081	11/02/10
FLETCHER, BRANDI	2G-313037201	1	27.05	4337********7640	093315	11/02/10
FULLER, LEANNE	2G-100707	1	27.05	4868********2911	237954	11/02/10
GARCIA, SERGIO	2G-100656	1	27.05	4347********5454	003310	11/02/10
GAXTAN, MAURICIO	2G-101049	1	43.29	4744********3626	103338	11/02/10
GILLILAND, CAITLAN	2G-100932	1	27.05	4744********2029	163630	11/02/10
GUAJARDO, ARTURO	2G-100703	1	21.64	4744********9060	193933	11/02/10
HARDIN, RONNIE	2G-704067001	1	21.64	4356********6888	173837	11/02/10
HARMAN, DANIEL	2G-100032	1	27.05	4828********7020	334122	11/02/10
HARRIS, SHAVONE	2G-100651	1	21.64	5111********7064	093341	11/02/10
HAVEL, STERLING	2G-100893	1	27.05	5109********2684	593574	11/02/10
HERNANDEZ, FELIX	2G-100641	1	27.05	4868********4100	338040	11/02/10
HERNANDEZ, JUAN	2G-101030	1	43.29	4867********4817	013310	11/02/10
HERNANDEZ, MARIA	2G-101088	1	16.23	4417********3624	00255D	11/02/10
HERRERA, MARCELINO	2G-428462501	1	27.05	4060********6580	013310	11/02/10
IGWE, BRANDON	2G-100977	1	21.64	5516********6440	032604	11/02/10
IGWE, ERIC	2G-100752	1	21.64	4610********0630	013310	11/02/10
KAI, IAN	2G-100968	1	21.64	5109********3506	748391	11/02/10
KATIKANENI, SREERAMA	2G-100832	1	54.10	5401********4106	00270Z	11/02/10
LANGER, DAVID	2G-100591	1	27.05	5516********5998	032609	11/02/10
LEE, ANDRANETTE	2G-101083	1	21.64	4631********8545	866719	11/02/10
LEIJA, TOMACITA	2G-101034	1	21.64	4342********0009	251145	11/02/10
LIDDELL, TY	2G-100695	1	27.05	4744********4440	173930	11/02/10
LOPEZ, ANNA	2G-100937	1	21.64	4229********6510	575507	11/02/10
LOPEZ, CHRISTINA	2G-100867	1	21.64	4744********7454	193938	11/02/10
LOZANO, ALEJANDRO	2G-401261	1	20.55	4744********1115	193939	11/02/10
MARTINEZ, ANA	2G-100688	1	43.29	4323********1702	338940	11/02/10
MARTINEZ, ELOUISA	2G-100596	1	21.64	5275********6062	123131	11/02/10
MARTINEZ, SUSANA	2G-383060301	1	21.64	3723*******1009	121003	11/02/10
MBOSS, YVONNE	2G-100927	1	21.64	5449********1910	634228	11/02/10
MCDADE, SIBYL	2G-428467701	1	21.64	4800********6250	03536A	11/02/10
MITCHELL, DUSTIN	2G-100245	1	21.64	4868********5536	251152	11/02/10
MORENO, DANIEL	2G-672156601	1	27.05	5490********8088	03530Z	11/02/10
MOTZENBACKER, KATHERINE	2G-100613	1	21.64	5449********4169	B05579	11/02/10
NIETO, HERIBERTO	2G-100587	1	21.64	4465********8465	00283B	11/02/10
NINO, ISAI	2G-672176301	1	21.64	4342********7073	356072	11/02/10
NSHIMIRWA, ALEXANDRE	2G-100943	1	27.05	4868********1907	282829	11/02/10
NUSSBAUM, GREGG	2G-100234	1	27.05	4342********5291	224856	11/02/10
PARKER, KIMBERLY	2G-101084	1	21.64	5107********7941	172703	11/02/10
PEREZ, JEFFERY	2G-101040	1	43.29	4117********1289	113931	11/02/10
PETERSON, CHARLES	2G-100625	1	27.05	4342********3186	356074	11/02/10
PHEASANT, BRENDEN	2G-100862	1	21.64	3717*******4009	103128	11/02/10
PHILLIPS(CL), BRITANIA	2G-100551	1	21.64	4342********6803	252342	11/02/10
PICKERING, VIRGINIA	2G-100866	1	27.05	4323********3601	225491	11/02/10
PIEDRA, MARIA	2G-101024	1	21.64	5107********6639	120530	11/02/10
POSADA, JONANNA	2G-101089	1	21.64	4853********5816	450006	11/02/10
QUINN, SHAUNA	2G-100091	1	21.64	4266********8141	00302B	11/02/10
QUINTANA, MARLA	2G-100534	1	21.64	4868********6003	237963	11/02/10
RAMIREZ, RAMON	2G-100550	1	27.05	4867********9107	023310	11/02/10
RAMIREZ, RUBEN	2G-100978	1	21.64	5103********5693	032619	11/02/10
RANGEL, BLANCA	2G-100622	1	21.64	4342********5902	251820	11/02/10
RODERICK, ROYCE	2G-100123	1	27.05	4744********9049	163737	11/02/10
RODRIGUEZ, MONICA	2G-100274	1	21.64	4868********1115	251822	11/02/10
RUIZ, BEATRIZ	2G-100604	1	21.64	4744********7007	103535	11/02/10
RUIZ, RAUL	2G-100384	1	27.05	4867********2284	033310	11/02/10
RUSSELL, LANCE	2G-101071	1	21.64	4342********4586	337044	11/02/10
RUTLEDGE, ALEX	2G-100507	1	27.05	5114********7227	033310	11/02/10
SAGOVIA, BOBBY	2G-672172801	1	27.05	4210********7470	600056	11/02/10
SANCHEZ, MARTIN	2G-100895	1	27.05	5142********3918	575033	11/02/10
SANTOS, FRANCISCO	2G-100805	1	27.05	4610********8324	033310	11/02/10
SOTO, JOSE	2G-100975	1	43.29	4402********5263	390286	11/02/10
THORNE, KURT	2G-101027	1	21.64	4039********7639	000030	11/02/10
TODD, KARLA	2G-100646	1	21.64	4867********0239	033310	11/02/10
TORIBIO, GABRIEL	2G-100840	1	27.05	5142********2529	575035	11/02/10
TORRES, JOSE	2G-100127	1	27.05	4868********1601	213460	11/02/10
VACA-AVILA, JOSE	2G-100716	1	27.05	4342********0303	236031	11/02/10
VARGAS, ROBERT	2G-100482	1	27.05	3717*******2004	169316	11/02/10
VELAZQUEZ, LINDA	2G-100154	1	27.05	4868********7209	338050	11/02/10
VINAS, KERI	2G-100686	1	43.29	4888********5860	03530A	11/02/10
WALKER, JASON	2G-100859	1	21.64	4063********7628	103676	11/02/10
WALSHAK(CL), JASEN	2G-312996001	1	21.64	5424********6965	20198B	11/02/10
WANG, DAVID	2G-100734	1	27.05	4867********3501	033310	11/02/10
WEAVER, SCOTT	2G-100513	1	27.05	4303********1776	927976	11/02/10
WINTER, RACHEL	2G-100332	1	27.05	4054********2483	093344	11/02/10

Totals

Count	Card Type	Total
3	American Express	70.33
19	MasterCard	481.49
74	Visa	1914.13
1	Discover	21.64
0	Other	0.00
		2487.59