11/16/2010

09:03:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMUZAINI, SAEED	2G-100783	2	21.64	4054********0448	084907	11/16/10
ALVIDREZ(CL), ROBERT	2G-RA	2	21.64	4867********6476	064909	11/16/10
ARCHER, PATRICK	2G-100607	2	21.64	4868********9703	426783	11/16/10
ARMENDARIZ, DANIEL	2G-100979	2	43.29	4054********0299	084849	11/16/10
BARRIENTEZ, TONY	2G-672163201	2	27.05	4867********6521	064909	11/16/10
BLAND, QUINCY	2G-100487	2	27.05	5109********4414	317091	11/16/10
BLANTON, HART	2G-100502	2	21.64	4744********5109	154495	11/16/10
BYRD, TONY	2G-100167	2	27.05	4380********4678	000057	11/16/10
CALLENDER, BRIAN	2G-428460801	2	21.64	4323********5931	342417	11/16/10
CASTRO, BRITTANY	2G-BC	2	21.64	4867********4920	074909	11/16/10
CEPEDA, JORGE	2G-672159601	2	21.64	4670********0365	433653	11/16/10
CLARK, MICHELLE	2G-100814	2	21.64	4868********5706	341012	11/16/10
COVIN, DAVIS	2G-100984	2	21.64	4356********8268	184296	11/16/10
CRUZ, ALFRED	2G-100935	2	21.64	4444********0351	07242A	11/16/10
CUEVAS, DORA	2G-100991	2	21.64	4465********6711	01660A	11/16/10
DELORGE, JEANITTE M	2G-100343	2	27.05	5146********2140	59ED96	11/16/10
DIBI, MISSY	2G-100568	2	21.64	4867********9153	074909	11/16/10
ESQUINA, ERIKA	2G-100886	2	21.64	4868********1702	550693	11/16/10
ESQUIVEL, JERRY	2G-100664	2	21.64	4867********3588	074909	11/16/10
ESTRADA, FRANKIE	2G-100131	2	27.05	5103********1675	088971	11/16/10
EZELL, JOHN	2G-101100	2	27.05	4342********3953	550694	11/16/10
FETTERMAN, BRIAN	2G-100103	2	27.05	4868********1701	427450	11/16/10
FIELDS, CAITLIN	2G-100364	2	21.64	4744********9528	154591	11/16/10
FONTENOT, MITCH	2G-400855	2	20.56	4356********9892	184595	11/16/10
FRANCO, MARTIN	2G-672172001	2	21.64	4868********9717	550698	11/16/10
GARCIA, GREGORIO	2G-313010301	2	21.64	4744********2453	154592	11/16/10
GONZALES, EDWARD	2G-101026	2	21.64	5121********1184	01602B	11/16/10
GONZALEZ, ADRIAN	2G-100630	2	43.29	4342********8142	551575	11/16/10
GONZALEZ, ANTONIO	2G-101061	2	43.29	4867********5352	084909	11/16/10
GONZALEZ, BRENDA	2G-100940	2	21.64	4054********4073	084908	11/16/10
GUAJARDO, ANITA	2G-100897	2	21.64	4054********0229	084909	11/16/10
GUTIERREZ, MARIA	2G-100341	2	21.64	4867********0721	084909	11/16/10
HALLE, NDIKUM	2G-312997701	2	21.64	4356********0419	184393	11/16/10
HAM, JARED	2G-100637	2	27.05	4744********7997	154594	11/16/10
HARTOIN, RAYMOND	2G-100561	2	21.64	5466********4442	07221Z	11/16/10
HATCHER, TODD	2G-100954	2	43.29	4867********5620	084909	11/16/10
HEITLAND, RICHARD	2G-100743	2	21.64	4868********8910	342424	11/16/10
HERNANDEZ, ALEJO	2G-100773	2	21.64	4868********3004	341844	11/16/10
HERNANDEZ, ROGER	2G-101048	2	21.64	4417********3624	07272D	11/16/10
HERNANDEZ, SALLY	2G-100745	2	27.05	4411********0147	084909	11/16/10
HERNANDEZ-ROVEL, IVAN	2G-100915	2	27.05	4744********6954	154596	11/16/10
HOWARD, DEBORAH	2G-383066701	2	21.64	4867********8062	084909	11/16/10
IBRAHIM, ALAA	2G-101091	2	21.64	4744********0548	184396	11/16/10
IGOE, DANIEL	2G-100953	2	27.05	4323********8103	375110	11/16/10
JACKSON, DANIEL	2G-OOOOO9	2	27.05	5438********6447	871605	11/16/10
JAIMES, EFRAIN	2G-100258	2	27.05	4867********2176	084909	11/16/10
JIMENEZ, ANGELICA	2G-100430	2	21.64	4342********0848	426552	11/16/10
JIMENEZ, JACOB	2G-100744	2	27.05	4744********2083	184692	11/16/10
JOHNSON, JAZMINE	2G-101098	2	43.29	4229********0310	547829	11/16/10
JOHNSON, RJ (RITA)	2G-100512	2	21.64	5507********2757	441743	11/16/10
JUAREZ, ANDREW	2G-100655	2	27.05	4862********7130	07238A	11/16/10
KARTHIK, MANJERI	2G-100532	2	27.05	4868********6602	341017	11/16/10
KIGGANS, MELISSA	2G-100581	2	21.64	5218********7252	01671B	11/16/10
KOHN, DAVID	2G-100171	2	27.05	5178********1224	07241B	11/16/10
LARSON, ROY	2G-100525	2	27.05	3767*******1007	186521	11/16/10
LAUREANO, DUAN	2G-100746	2	21.64	4867********4042	094909	11/16/10
LAWTON, HOLLY	2G-100735	2	21.64	4610********5903	094909	11/16/10
LINDEN, CHRIS	2G-100446	2	21.64	4356********4983	124298	11/16/10
LINGO, JANE	2G-100976	2	21.64	4868********8301	426557	11/16/10
LOOR, HOLGER	2G-101064	2	21.64	4342********2945	341851	11/16/10
LOPEZ, GABRIEL	2G-383091801	2	27.05	4744********9108	154691	11/16/10
MACIAS, MARY	2G-100806	2	21.64	4707********4867	256459	11/16/10
MADERO, SAUL B	2G-672159901	2	18.38	4635********7163	184491	11/16/10
MAGALLANES, JOSE	2G-100989	2	21.64	5438********2990	134247	11/16/10
MARTINEZ, ALEX	2G-100820	2	21.64	5143********4739	648948	11/16/10
MARTINEZ, LUIS	2G-555880401	2	21.64	4868********8702	550703	11/16/10
MCCLURE, MORGAN	2G-100950	2	21.64	4868********3619	426795	11/16/10
MENDOZA, ALEXANDRA	2G-289296701	2	20.55	3731*******9015	162800	11/16/10
MENDOZA, ALEXANDRA	2G-702546701	2	16.23	3731*******9015	107378	11/16/10
MESSA, JESSICA	2G-100617	2	21.64	4867********7348	094909	11/16/10
MESSINA, BARAK	2G-100531	2	27.05	4868********6602	402178	11/16/10
MIERS, ALISSA	2G-AM	2	27.05	4868********0205	549993	11/16/10
MONROY, EMMA	2G-100854	2	21.64	4868********8913	551584	11/16/10
MONTOYA, PETE	2G-100849	2	21.64	4054********5599	084910	11/16/10
MORALES, MARIA	2G-100855	2	43.29	4868********8913	480126	11/16/10
OSBOURN, ZACHARY	2G-101009	2	21.64	4744********3658	124395	11/16/10
PARDO, TANYA	2G-100722	2	21.64	5107********5346	441745	11/16/10
PENA, GRISELDA	2G-100996	2	21.64	4342********3447	480128	11/16/10
PETTITTE, RACHEL	2G-100665	2	21.64	4356********3151	184792	11/16/10
PHILLIPS, AARON	2G-100872	2	32.46	4337********1273	084826	11/16/10
RAMIREZ, ANDREW	2G-672159001	2	21.64	4868********8908	455614	11/16/10
RAMIREZ, ART	2G-313012901	2	27.05	5107********7012	441746	11/16/10
RAMIREZ, JUAN	2G-100505	2	27.05	4635********8709	104698	11/16/10
RANGEL, ERIC	2G-100728	2	21.64	5142********4790	256222	11/16/10
RANGEL, NORMA	2G-313016301	2	21.64	4337********6261	084826	11/16/10
RICHARDS, KIMBERLY	2G-101016	2	21.64	4426********5409	064910	11/16/10
RODRIGUEZ, ANN MARIE	2G-101045	2	27.05	4039********9097	900170	11/16/10
RODRIGUEZ, CAMMIE	2G-101051	2	27.05	4342********0848	455616	11/16/10
RODRIGUEZ, GUADALUPE	2G-100008	2	21.64	4356********5365	184499	11/16/10
RODRIGUEZ, JONATAN	2G-100853	2	21.64	4342********2893	426561	11/16/10
RODRIGUEZ, ROBERT	2G-101036	2	21.64	4867********9641	004909	11/16/10
ROGNHO, TERESE	2G-100452	2	27.05	4430********8431	904294	11/16/10
ROMANS III, LEE	2G-100682	2	27.05	4402********1200	675226	11/16/10
ROME, JOSEPH	2G-100538	2	27.05	4744********9416	184590	11/16/10
SALAMO, CRISTINA	2G-100583	2	27.05	4022********5829	000021	11/16/10
SALINAS, JAVI	2G-100547	2	27.05	4744********1254	124490	11/16/10
SAM, SARA	2G-100645	2	21.64	4465********3376	01668A	11/16/10
SANCHEZ, JOEL	2G-313021501	2	21.64	4323********0834	342437	11/16/10
SANCHEZ-PEREZ, CESAR	2G-100642	2	21.64	4610********2679	004909	11/16/10
SAUCEDO, PATRICIA	2G-100993	2	43.29	4054********3879	084911	11/16/10
SHOVE, STEPHEN	2G-383061201	2	21.64	3723*******2000	160608	11/16/10
SIKES, DAVID	2G-100392	2	21.64	4264********8535	04591B	11/16/10
SLACK, DAN	2G-100643	2	27.05	4744********1367	154795	11/16/10
SONNIER, REAGAN	2G-101095	2	21.64	4660********5832	035344	11/16/10
TANSEY, JOSEPH	2G-101010	2	43.29	4868********8705	480134	11/16/10
TEMPLE, BRANNEN	2G-100395	2	43.29	4867********0395	014909	11/16/10
THIGPIN, LA ANDREA	2G-100949	2	21.64	5142********9548	256238	11/16/10
TORRES JR, OSCAR	2G-100961	2	27.05	4694********5956	458744	11/16/10
TORRES, KARLA	2G-100918	2	21.64	4868********9005	516400	11/16/10
TREVINO, JOHN	2G-100448	2	27.05	4356********3030	154798	11/16/10
TROTTER, BILLIE-JEAN	2G-100368	2	27.05	4744********7684	184892	11/16/10
URRETA, CARLOS	2G-100846	2	27.05	5466********7927	07362B	11/16/10
VALERIO, JOHN	2G-100500	2	21.64	4357********0975	079497	11/16/10
VANN, CHIP	2G-313018501	2	32.46	4264********8977	04594B	11/16/10
VILLANUEVA, ANNETTE	2G-100677	2	27.05	4610********7756	014909	11/16/10
VLIET, DAVID	2G-100567	2	21.64	3717*******1000	159537	11/16/10
WASHINGTON, MICHELE	2G-100618	2	27.05	4366********1613	691176	11/16/10
ZESATI, JUAN	2G-101063	2	21.64	5455********3427	631642	11/16/10

Totals

Count	Card Type	Total
5	American Express	107.11
17	MasterCard	405.75
96	Visa	2446.48
0	Discover	0.00
0	Other	0.00
		2959.34