12/16/2010

08:46:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMUZAINI, SAEED	2G-401282	2	21.64	4054********0448	071553	12/16/10
ARMENDARIZ, DANIEL	2G-100979	2	43.29	4054********0299	071520	12/16/10
AZEEZ, HAMZA	2G-101054	2	21.64	4744********9235	171455	12/16/10
BARRIENTEZ, TONY	2G-672163201	2	27.05	4867********6521	021508	12/16/10
BLAND, QUINCY	2G-100487	2	27.05	5109********4414	557960	12/16/10
BLANTON, HART	2G-100502	2	21.64	4744********5109	111657	12/16/10
BORREGO, JOSE	2G-100877	2	43.29	4356********6083	171456	12/16/10
BYRD, TONY	2G-100167	2	27.05	4380********4678	000064	12/16/10
CALLENDER, BRIAN	2G-428460801	2	21.64	4323********5931	514868	12/16/10
CASTRO, BRITTANY	2G-BC	2	21.64	4867********4920	021508	12/16/10
CEPEDA, JORGE	2G-672159601	2	21.64	4670********0365	363276	12/16/10
CHAVEZ, LUIS	2G-100283	2	21.64	4342********8958	453242	12/16/10
CLARK, MICHELLE	2G-100814	2	21.64	4868********5706	479618	12/16/10
COVIN, DAVIS	2G-100984	2	21.64	4356********8268	171550	12/16/10
CRUZ, ALFRED	2G-100935	2	21.64	4444********0351	06609A	12/16/10
CUEVAS, DORA	2G-100991	2	21.64	4465********6711	01653A	12/16/10
DANIELS(CL), RAYMOND	2G-100464	2	27.05	5107********6952	202631	12/16/10
DELGADO, JOSE	2G-101005	2	21.64	4007********6262	000002	12/16/10
DELORGE, JEANITTE M	2G-100343	2	27.05	5146********2140	9BF43F	12/16/10
DIBI, MISSY	2G-100568	2	21.64	4867********9153	031508	12/16/10
ESQUIVEL, JERRY	2G-100664	2	21.64	4867********3588	031508	12/16/10
ESTRADA, FRANKIE	2G-100131	2	27.05	5103********1675	062642	12/16/10
FONTENOT, MITCH	2G-400855	2	20.56	4356********9892	111755	12/16/10
FRANCO, MARTIN	2G-672172001	2	21.64	4868********9717	513925	12/16/10
GARCIA, JAIME	2G-704066501	2	27.05	4266********2081	06622A	12/16/10
GLENNON, BRIAN	2G-100112	2	27.05	4744********7883	191157	12/16/10
GONZALES, EDWARD	2G-101026	2	21.64	5121********1184	01695B	12/16/10
GONZALEZ, ADRIAN	2G-100630	2	43.29	4342********8142	341779	12/16/10
GONZALEZ, ANTONIO	2G-101061	2	43.29	4867********5352	031508	12/16/10
GONZALEZ, BRENDA	2G-100940	2	21.64	4054********4073	071554	12/16/10
GUAJARDO, ANITA	2G-100897	2	21.64	4054********0229	071554	12/16/10
GUTIERREZ, MARIA	2G-100341	2	21.64	4867********0721	031508	12/16/10
HALLE, NDIKUM	2G-312997701	2	21.64	4356********0419	191159	12/16/10
HAM, JARED	2G-100637	2	27.05	4744********7997	111758	12/16/10
HARTOIN, RAYMOND	2G-100561	2	21.64	5466********4442	06586Z	12/16/10
HATCHER, TODD	2G-100954	2	43.29	4867********5620	041508	12/16/10
HEITLAND, RICHARD	2G-100743	2	21.64	4868********8910	396429	12/16/10
HERNANDEZ, ALEJO	2G-100773	2	21.64	4868********3004	475306	12/16/10
HERNANDEZ, ROGER	2G-101048	2	21.64	4417********3624	06642D	12/16/10
HERNANDEZ-ROVEL, IVAN	2G-100915	2	27.05	4744********6954	181352	12/16/10
HOWARD, DEBORAH	2G-383066701	2	21.64	4867********8062	041508	12/16/10
IFRAELSON, JEFF	2G-100706	2	21.64	4380********7333	001051	12/16/10
IGOE, DANIEL	2G-100953	2	27.05	4323********8103	514875	12/16/10
JACKSON, DANIEL	2G-OOOOO9	2	27.05	5438********6447	898452	12/16/10
JAIMES, EFRAIN	2G-100258	2	27.05	4867********2176	041508	12/16/10
JIMENEZ, ANGELICA	2G-100430	2	21.64	4342********0848	478633	12/16/10
JIMENEZ, JACOB	2G-100744	2	27.05	4744********2083	191253	12/16/10
JOHNSON, JAZMINE	2G-101098	2	43.29	4229********0310	598872	12/16/10
JUAREZ, ANDREW	2G-100655	2	27.05	4862********7130	06600A	12/16/10
KARTHIK, MANJERI	2G-100532	2	27.05	4868********6602	514878	12/16/10
KIGGANS, MELISSA	2G-100581	2	21.64	5218********7252	01690B	12/16/10
KOHN, DAVID	2G-100171	2	27.05	5178********1224	06606B	12/16/10
LARSON, ROY	2G-100525	2	27.05	3767*******1007	165824	12/16/10
LAUREANO, DUAN	2G-100746	2	21.64	4867********4042	041508	12/16/10
LAWTON, HOLLY	2G-100735	2	21.64	4610********5903	041508	12/16/10
LINDEN, CHRIS	2G-100446	2	21.64	4356********4983	131852	12/16/10
LINGO, JANE	2G-100976	2	21.64	4868********8301	477664	12/16/10
LOOR, HOLGER	2G-101064	2	21.64	4342********2945	514880	12/16/10
LOPEZ, GABRIEL	2G-383091801	2	27.05	4744********9108	131853	12/16/10
MACEDO, GUSTAVO	2G-101007	2	21.64	4342********4910	479625	12/16/10
MACIAS, MARY	2G-100806	2	21.64	4707********4867	264418	12/16/10
MADERO, SAUL B	2G-672159901	2	18.38	4635********7163	131854	12/16/10
MAGALLANES, JOSE	2G-100989	2	21.64	5438********2990	151083	12/16/10
MARTINEZ, ALEX	2G-100820	2	21.64	5143********4739	551989	12/16/10
MARTINEZ, LUIS	2G-555880401	2	21.64	4868********8702	395058	12/16/10
MCCLURE, MORGAN	2G-100950	2	21.64	4868********3619	453667	12/16/10
MEHAFFEY, DUSTIN	2G-101044	2	21.64	4342********1150	396433	12/16/10
MENDOZA, ALEXANDRA	2G-289296701	2	20.55	3731*******9015	168118	12/16/10
MENDOZA, ALEXANDRA	2G-702546701	2	16.23	3731*******9015	166952	12/16/10
MESSA, JESSICA	2G-100617	2	21.64	4867********7348	051508	12/16/10
MESSINA, BARAK	2G-100531	2	27.05	4868********6602	479626	12/16/10
MIERS, ALISSA	2G-AM	2	27.05	4868********0205	425133	12/16/10
MONROY, EMMA	2G-100854	2	21.64	4868********8913	342607	12/16/10
MONTOYA, PETE	2G-100849	2	21.64	4054********5599	071556	12/16/10
MORALES, MARIA	2G-100855	2	43.29	4868********8913	341784	12/16/10
MUHAMMAD, OSMAN	2G-100809	2	21.64	4736********3396	066267	12/16/10
ORTIZ, ELIEZAR	2G-101067	2	21.64	4610********5384	051508	12/16/10
OSBOURN, ZACHARY	2G-101009	2	21.64	4744********3658	111859	12/16/10
PENA, GRISELDA	2G-100996	2	21.64	4342********3447	342608	12/16/10
PETTITTE, RACHEL	2G-100665	2	21.64	4356********3151	191352	12/16/10
RAMIREZ, ANDREW	2G-672159001	2	21.64	4868********8908	480538	12/16/10
RAMIREZ, ART	2G-313012901	2	27.05	5107********7012	602136	12/16/10
RAMIREZ, JUAN	2G-100505	2	27.05	4635********8709	171751	12/16/10
RANGEL, ERIC	2G-100728	2	21.64	5142********4790	251353	12/16/10
REYES, CATRINA	2G-101047	2	21.64	4651********5704	029783	12/16/10
RICHARDS, KIMBERLY	2G-101016	2	21.64	4426********5409	051556	12/16/10
RODRIGUEZ, ANN MARIE	2G-101045	2	27.05	4039********9097	000200	12/16/10
RODRIGUEZ, CAMMIE	2G-101051	2	27.05	4342********0848	514890	12/16/10
RODRIGUEZ, GUADALUPE	2G-100008	2	21.64	4356********5365	171753	12/16/10
RODRIGUEZ, JONATAN	2G-100853	2	21.64	4342********2893	478640	12/16/10
RODRIGUEZ, ROBERT	2G-101036	2	21.64	4867********9641	061508	12/16/10
ROGNHO, TERESE	2G-100452	2	27.05	4430********8431	585718	12/16/10
ROMANS III, LEE	2G-100682	2	27.05	4402********1200	508536	12/16/10
ROME, JOSEPH	2G-100538	2	27.05	4744********9416	131952	12/16/10
SALAMO, CRISTINA	2G-100583	2	27.05	4022********5829	000467	12/16/10
SALINAS, JAVI	2G-100547	2	27.05	4744********1254	131953	12/16/10
SAM, SARA	2G-100645	2	21.64	4465********3376	01664A	12/16/10
SANCHEZ, JOEL	2G-313021501	2	21.64	4323********0834	514894	12/16/10
SANCHEZ-PEREZ, CESAR	2G-100642	2	21.64	4610********2679	061508	12/16/10
SHOVE, STEPHEN	2G-383061201	2	21.64	3723*******2000	160119	12/16/10
SIKES, DAVID	2G-100392	2	21.64	4264********8535	01555B	12/16/10
SLACK, DAN	2G-100643	2	27.05	4744********1367	191359	12/16/10
SOUHRADA, TIA	2G-100966	2	21.64	4039********9899	000268	12/16/10
TANSEY, JOSEPH	2G-101010	2	43.29	4868********8705	515491	12/16/10
THIGPIN, LA ANDREA	2G-100949	2	21.64	5142********9548	251386	12/16/10
TORRES, KARLA	2G-100918	2	21.64	4868********9005	480542	12/16/10
TREVINO, JOHN	2G-100448	2	27.05	4356********3030	131958	12/16/10
TROTTER, BILLIE-JEAN	2G-100368	2	27.05	4744********7684	181551	12/16/10
URRETA, CARLOS	2G-100846	2	27.05	5466********7927	06722B	12/16/10
VALERIO, JOHN	2G-100500	2	21.64	4357********0975	240633	12/16/10
VANN, CHIP	2G-313018501	2	32.46	4313********8407	01553C	12/16/10
VILLANUEVA, ANNETTE	2G-100677	2	27.05	4610********7756	071508	12/16/10
VLIET, DAVID	2G-100567	2	21.64	3717*******1000	184340	12/16/10
WASHINGTON, MICHELE	2G-100618	2	27.05	4366********1613	655731	12/16/10

Totals

Count	Card Type	Total
5	American Express	107.11
15	MasterCard	367.88
94	Visa	2359.91
0	Discover	0.00
0	Other	0.00
		2834.90