12/02/2010

10:00:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, ALAN	2G-428457801	1	27.05	4610********9814	051510	12/02/10
ANGEL, REGINA	2G-100938	1	37.88	4694********1414	695124	12/02/10
ARAUZ, EDA	2G-100923	1	21.64	4342********6822	367548	12/02/10
BARNHART, JOHN	2G-716231501	1	21.64	4323********4421	481163	12/02/10
BARRIENTOS, FERNANDO	2G-100161	1	27.05	4868********4100	394151	12/02/10
BAZAN, FELICIA	2G-100411	1	27.05	4874********3453	411377	12/02/10
BEACH, JOSH	2G-100963	1	21.64	4225********7888	05503C	12/02/10
BEAN, TRALESA	2G-120966301	1	21.64	4610********7545	061510	12/02/10
BREMER, ERIC	2G-100246	1	27.05	5142********1921	250468	12/02/10
BRISCOE, LANNIE	2G-101029	1	21.64	4492********5213	385308	12/02/10
BROWN, CHARLES	2G-101101	1	21.64	4063********0166	192604	12/02/10
BUCKALOO, CLETE	2G-101104	1	27.05	4356********7338	161957	12/02/10
BUSHER, JOSH	2G-672165001	1	21.64	4266********3036	05521B	12/02/10
CALDWELL, RHONDA	2G-100888	1	21.64	4303********5044	087963	12/02/10
CASTILLO, BULMARO	2G-100952	1	21.64	4744********0490	111751	12/02/10
CASTILLO, JUAN	2G-100669	1	43.29	4867********9848	061510	12/02/10
CHURCHILL, JOHN	2G-100548	1	21.64	4744********8929	161854	12/02/10
CURL, DORIS	2G-100865	1	27.05	4631********6675	183129	12/02/10
DOERR, JIM	2G-428467501	1	21.64	6011********8022	00228R	12/02/10
DOMINSKI, STANLEY	2G-100969	1	21.64	4867********4256	071510	12/02/10
DUNBAR, JOHN	2G-428464101	1	21.64	4610********8047	071510	12/02/10
DURAN, ROLANDO	2G-100844	1	27.05	4342********0303	308587	12/02/10
D`ALVA, MAYRA	2G-100763	1	21.64	4744********7530	171052	12/02/10
ESPANA-HERNANDE, AUGUSTINA	2G-100659	1	43.29	4868********0405	419969	12/02/10
ESPINOZA, GENEVIEVE	2G-101021	1	21.64	5480********3990	651730	12/02/10
ESTRADA, DAVID	2G-100203	1	20.55	4342********8189	393050	12/02/10
ESTRADA, JULIA	2G-100588	1	21.64	4323********2703	362956	12/02/10
ESTRADA, SYLVIA	2G-100776	1	21.64	4744********2039	181255	12/02/10
FLETCHER, BRANDI	2G-313037201	1	27.05	4337********7640	091412	12/02/10
FRAZIER, ERICA	2G-100965	1	21.64	4610********3497	071510	12/02/10
FULLER, LEANNE	2G-100707	1	27.05	4868********2911	393389	12/02/10
GARCIA, JESSICA	2G-100701	1	43.29	4054********5025	091518	12/02/10
GAXTAN, MAURICIO	2G-101049	1	43.29	4744********3626	161951	12/02/10
GILLILAND, CAITLAN	2G-100932	1	27.05	4744********2029	171056	12/02/10
GONZALES, XAVIER	2G-101025	1	21.64	4342********0879	365901	12/02/10
GUAJARDO, ARTURO	2G-100703	1	21.64	4744********9060	181258	12/02/10
HARDIN, RONNIE	2G-704067001	1	21.64	4356********6888	111850	12/02/10
HARMAN, DANIEL	2G-100032	1	27.05	4828********7038	151790	12/02/10
HAVEL, STERLING	2G-100893	1	27.05	5109********2684	559732	12/02/10
HERNANDEZ, FELIX	2G-100641	1	27.05	4868********4100	368367	12/02/10
HERNANDEZ, JUAN	2G-101030	1	43.29	4867********4817	071510	12/02/10
HERNANDEZ, MARIA	2G-101088	1	16.23	4417********3624	05556D	12/02/10
HERRERA, MARCELINO	2G-428462501	1	27.05	4060********6580	081510	12/02/10
IGWE, BRANDON	2G-100977	1	21.64	5516********6440	069333	12/02/10
IGWE, ERIC	2G-100752	1	21.64	4610********0630	081510	12/02/10
KAI, IAN	2G-100968	1	21.64	5109********3506	768125	12/02/10
KATIKANENI, SREERAMA	2G-100832	1	54.10	5401********4106	05564Z	12/02/10
LANGER, DAVID	2G-100591	1	27.05	5516********5998	069338	12/02/10
LEE, ANDRANETTE	2G-101083	1	21.64	4631********8545	183151	12/02/10
LIDDELL, TY	2G-100695	1	27.05	4744********4440	161956	12/02/10
LOPEZ, ANNA	2G-100937	1	21.64	4229********6510	623473	12/02/10
LOPEZ, CHRISTINA	2G-100867	1	21.64	4744********7454	111854	12/02/10
LOZANO, ALEJANDRO	2G-401261	1	20.55	4744********1115	181354	12/02/10
LOZANO, BARBARA	2G-100611	1	21.64	4054********6001	091519	12/02/10
MARTINEZ, ANA	2G-100688	1	43.29	4323********1702	309598	12/02/10
MARTINEZ, ELOUISA	2G-100596	1	21.64	5275********6062	171659	12/02/10
MARTINEZ, SUSANA	2G-383060301	1	21.64	3723*******1009	149623	12/02/10
MAYRATH, RYAN	2G-100970	1	21.64	4342********6634	309600	12/02/10
MBOSS, YVONNE	2G-100927	1	21.64	5449********1910	651892	12/02/10
MITCHELL, DUSTIN	2G-100245	1	21.64	4868********5536	280853	12/02/10
MORENO, DANIEL	2G-672156601	1	27.05	5490********8088	01552Z	12/02/10
MOTZENBACKER, KATHERINE	2G-100613	1	21.64	5449********4169	B03756	12/02/10
NIETO, HERIBERTO	2G-100587	1	21.64	4465********8465	00205B	12/02/10
NINO, ISAI	2G-672176301	1	21.64	4342********7073	480307	12/02/10
NSHIMIRWA, ALEXANDRE	2G-100943	1	27.05	4868********1907	280854	12/02/10
NUSSBAUM, GREGG	2G-100234	1	27.05	4342********5291	422514	12/02/10
ONEILL, SHANNON	2G-100633	1	27.05	4744********9595	111859	12/02/10
PADILLA, RAYSA	2G-101108	1	43.29	4744********1827	171053	12/02/10
PEREZ, IVAN	2G-101107	1	21.64	4342********7379	367565	12/02/10
PETERSON, CHARLES	2G-100625	1	27.05	4342********3186	393271	12/02/10
PHEASANT, BRENDEN	2G-100862	1	21.64	4054********7446	091454	12/02/10
PHILLIPS(CL), BRITANIA	2G-100551	1	21.64	4342********6803	481178	12/02/10
PICKERING, VIRGINIA	2G-100866	1	27.05	4323********3601	421830	12/02/10
PIEDRA, MARIA	2G-101024	1	21.64	5107********6639	720411	12/02/10
QUINN, SHAUNA	2G-100091	1	21.64	4266********8141	05607B	12/02/10
QUINTANA, MARLA	2G-100534	1	21.64	4868********6003	480309	12/02/10
RAMIREZ, RUBEN	2G-100978	1	21.64	5103********5693	069356	12/02/10
RANGEL, BLANCA	2G-100622	1	21.64	4342********5902	514131	12/02/10
RODERICK, ROYCE	2G-100123	1	27.05	4744********9049	171251	12/02/10
RODRIGUEZ, ALMA	2G-101033	1	21.64	5146********2415	B10C8B	12/02/10
RODRIGUEZ, MONICA	2G-100274	1	21.64	4868********1115	280857	12/02/10
RUIZ, BEATRIZ	2G-100604	1	21.64	4744********7007	171252	12/02/10
RUIZ, RAUL	2G-100384	1	27.05	4867********2284	001510	12/02/10
RUSSELL, LANCE	2G-101071	1	21.64	4342********4586	364399	12/02/10
RUTLEDGE, ALEX	2G-100507	1	27.05	5114********7227	001510	12/02/10
SAGOVIA, BOBBY	2G-672172801	1	27.05	4210********7470	980708	12/02/10
SANCHEZ, MARTIN	2G-100895	1	27.05	5142********3918	250573	12/02/10
SANTOS, FRANCISCO	2G-100805	1	27.05	4610********8324	001510	12/02/10
SOTO, JOSE	2G-100975	1	43.29	4402********5263	201602	12/02/10
STREL, BRANDON	2G-100183	1	27.05	4465********8951	00210B	12/02/10
TODD, KARLA	2G-100646	1	21.64	4867********0239	001510	12/02/10
TORIBIO, GABRIEL	2G-100840	1	27.05	5142********2529	250578	12/02/10
TORRES, JOSE	2G-100127	1	27.05	4868********1601	419973	12/02/10
VACA-AVILA, JOSE	2G-100716	1	27.05	4342********0303	392283	12/02/10
VARGAS, ROBERT	2G-100482	1	27.05	3717*******2004	163814	12/02/10
VELAZQUEZ, LINDA	2G-100154	1	27.05	4868********7209	308601	12/02/10
VERDIN, RUBY	2G-100764	1	21.64	4744********7223	171152	12/02/10
VINAS, KERI	2G-100686	1	43.29	4388********7939	05617A	12/02/10
WALKER, JASON	2G-100859	1	21.64	4063********7628	377740	12/02/10
WALSHAK(CL), JASEN	2G-312996001	1	21.64	5424********6965	28992B	12/02/10
WANG, DAVID	2G-100734	1	27.05	4867********3501	001510	12/02/10
WEAVER, SCOTT	2G-100513	1	27.05	4303********1776	087987	12/02/10
WINTER, RACHEL	2G-100332	1	27.05	4054********2483	091521	12/02/10

Totals

Count	Card Type	Total
2	American Express	48.69
18	MasterCard	459.85
82	Visa	2134.87
1	Discover	21.64
0	Other	0.00
		2665.05