01/03/2011
12:18:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, ALAN 2G-428457801 1 27.05 4610********9814 052012 01/03/11
ARAUZ, EDA 2G-100923 1 21.64 4342********6822 880093 01/03/11
BARNHART, JOHN 2G-716231501 1 21.64 4323********4421 915784 01/03/11
BARRIENTOS, FERNANDO 2G-100161 1 27.05 4868********4100 878692 01/03/11
BAZAN, FELICIA 2G-100411 1 27.05 4874********3453 494543 01/03/11
BEACH, JOSH 2G-100963 1 21.64 4225********7888 00503C 01/03/11
BEAN, TRALESA 2G-120966301 1 21.64 4610********7545 062012 01/03/11
BRISCOE, LANNIE 2G-101029 1 21.64 4492********5213 330193 01/03/11
BROWN, CHARLES 2G-101101 1 21.64 4063********0166 118669 01/03/11
BUCKALOO, CLETE 2G-101104 1 27.05 4356********7338 112904 01/03/11
BUSHER, JOSH 2G-672165001 1 21.64 4266********3036 00504B 01/03/11
CALDWELL, RHONDA 2G-100888 1 21.64 4303********5044 C91978 01/03/11
CASTILLO, BULMARO 2G-100952 1 21.64 4744********0490 192002 01/03/11
CASTILLO, JUAN 2G-100669 1 43.29 4867********9848 062012 01/03/11
CHURCHILL, JOHN 2G-100548 1 21.64 4744********8929 142307 01/03/11
CUELLAR, GUADALUPE 2G-100967 1 21.64 4610********2512 062012 01/03/11
CURL, DORIS 2G-100865 1 27.05 4631********6675 347310 01/03/11
DOERR, JIM 2G-428467501 1 21.64 6011********8022 00328R 01/03/11
DOMINSKI, STANLEY 2G-100969 1 21.64 4867********4256 062012 01/03/11
DUNBAR, JOHN 2G-428464101 1 21.64 4610********8047 062012 01/03/11
DURAN, ROLANDO 2G-100844 1 27.05 4342********0303 796255 01/03/11
D`ALVA, MAYRA 2G-100763 1 21.64 4744********7530 122003 01/03/11
ESPANA-HERNANDE, AUGUSTINA 2G-100659 1 43.29 4868********0405 795666 01/03/11
ESPINOZA, GENEVIEVE 2G-101021 1 21.64 5480********3990 601700 01/03/11
ESTRADA, DAVID 2G-100203 1 20.55 4342********8189 880098 01/03/11
ESTRADA, JULIA 2G-100588 1 21.64 4323********2703 878711 01/03/11
ESTRADA, SYLVIA 2G-100776 1 21.64 4744********2039 182104 01/03/11
FLETCHER, BRANDI 2G-313037201 1 27.05 4337********7640 011830 01/03/11
FRAZIER, ERICA 2G-100965 1 21.64 5178********4013 00439B 01/03/11
FULLER, LEANNE 2G-100707 1 27.05 4868********2911 881845 01/03/11
GAMINO, BEN 2G-101081 1 21.64 4342********4990 878719 01/03/11
GARCIA, JESSICA 2G-100701 1 43.29 4054********5025 112018 01/03/11
GAXTAN, MAURICIO 2G-101049 1 43.29 4744********3626 182107 01/03/11
GILLILAND, CAITLAN 2G-100932 1 27.05 4744********2029 142409 01/03/11
GONZALES, XAVIER 2G-101025 1 21.64 4342********0879 743676 01/03/11
GUAJARDO, ARTURO 2G-100703 1 21.64 4744********9060 102505 01/03/11
HARDIN, RONNIE 2G-704067001 1 21.64 4356********6888 122103 01/03/11
HARE, WILLIAM 2G-101086 1 21.64 4736********5436 004635 01/03/11
HARMAN, DANIEL 2G-100032 1 27.05 4828********7038 201835 01/03/11
HARRIS, SHAVONE 2G-100651 1 21.64 5111********6058 012018 01/03/11
HERNANDEZ, FELIX 2G-100641 1 27.05 4868********4100 773438 01/03/11
HERNANDEZ, JUAN 2G-101030 1 43.29 4867********4817 082012 01/03/11
HERNANDEZ, MARIA 2G-101088 1 16.23 4417********3624 00568D 01/03/11
HERRERA, MARCELINO 2G-428462501 1 27.05 4060********6580 082012 01/03/11
IGWE, BRANDON 2G-100977 1 21.64 5516********6440 058971 01/03/11
IGWE, ERIC 2G-100752 1 21.64 4610********0630 082012 01/03/11
KAI, IAN 2G-100968 1 21.64 5109********3506 715229 01/03/11
KATIKANENI, SREERAMA 2G-100832 1 54.10 5401********4106 00577Z 01/03/11
LANGER, DAVID 2G-100591 1 27.05 5516********5998 058975 01/03/11
LOPEZ, ANNA 2G-100937 1 21.64 4229********6510 130421 01/03/11
LOPEZ, CHRISTINA 2G-100867 1 21.64 4744********7454 182205 01/03/11
LOZANO, BARBARA 2G-100611 1 21.64 4054********6001 112019 01/03/11
MARTINEZ, ANA 2G-100688 1 43.29 4323********1702 916686 01/03/11
MARTINEZ, ELOUISA 2G-100596 1 21.64 5275********6062 132402 01/03/11
MARTINEZ, SUSANA 2G-383060301 1 21.64 3723*******1009 115026 01/03/11
MAYRATH, RYAN 2G-100970 1 21.64 4342********6634 827615 01/03/11
MBOSS, YVONNE 2G-100927 1 21.64 5449********1910 601925 01/03/11
MORENO, DANIEL 2G-672156601 1 27.05 5490********8088 02508Z 01/03/11
MOTZENBACKER, KATHERINE 2G-100613 1 21.64 5449********4169 B24256 01/03/11
NINO, ISAI 2G-672176301 1 21.64 4342********7073 743687 01/03/11
NUSSBAUM, GREGG 2G-100234 1 27.05 4342********5291 715246 01/03/11
ONEILL, SHANNON 2G-100633 1 27.05 4744********9595 142606 01/03/11
PADILLA, RAYSA 2G-101108 1 43.29 4744********1827 182305 01/03/11
PEREZ, ALBERTO 2G-101114 1 21.64 4342********7389 951018 01/03/11
PETERSON, CHARLES 2G-100625 1 27.05 4342********3186 827616 01/03/11
PHEASANT, BRENDEN 2G-100862 1 21.64 4054********7446 011939 01/03/11
PHILLIPS(CL), BRITANIA 2G-100551 1 21.64 4342********6803 827618 01/03/11
PICKERING, VIRGINIA 2G-100866 1 27.05 4323********3601 878757 01/03/11
QUINN, SHAUNA 2G-100091 1 21.64 4266********8141 00616B 01/03/11
QUINTANA, MARLA 2G-100534 1 21.64 4868********6003 801750 01/03/11
RAMIREZ, RUBEN 2G-100978 1 21.64 5103********5693 058996 01/03/11
RODERICK, ROYCE 2G-100123 1 27.05 4744********9049 192307 01/03/11
RODRIGUEZ, MONICA 2G-100274 1 21.64 4868********1115 796919 01/03/11
RUIZ, BEATRIZ 2G-100604 1 21.64 4744********7007 122305 01/03/11
RUIZ, RAUL 2G-100384 1 27.05 4867********2284 002012 01/03/11
RUTLEDGE, ALEX 2G-100507 1 27.05 5114********7227 002012 01/03/11
SAGOVIA, BOBBY 2G-672172801 1 27.05 4210********7470 430845 01/03/11
SANCHEZ, MARTIN 2G-100895 1 27.05 5142********3918 257358 01/03/11
SOTO, JOSE 2G-100975 1 43.29 4402********5263 087669 01/03/11
TODD, KARLA 2G-100646 1 21.64 4867********0239 002012 01/03/11
TORIBIO, GABRIEL 2G-100840 1 27.05 5142********2529 257357 01/03/11
TORRES, JOSE 2G-100127 1 27.05 4868********1601 802746 01/03/11
VACA-AVILA, JOSE 2G-100716 1 27.05 4342********0303 880120 01/03/11
VARGAS, ROBERT 2G-100482 1 27.05 3717*******2004 106092 01/03/11
VILLALOBOS(CL), TOMAS 2G-101035 1 21.64 4342********1819 914703 01/03/11
WALKER, JASON 2G-100859 1 21.64 4063********7628 799186 01/03/11
WALSHAK(CL), JASEN 2G-312996001 1 21.64 5424********6965 04512B 01/03/11
WANG, DAVID 2G-100734 1 27.05 4867********3501 002012 01/03/11
WEAVER, SCOTT 2G-100513 1 27.05 4303********1776 C92020 01/03/11
WINTER, RACHEL 2G-100332 1 27.05 4054********2483 112021 01/03/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 48.69
16 MasterCard 405.75
71 Visa 1832.98
1 Discover 21.64
0 Other 0.00
     
    2309.06