01/16/2011

08:28:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMUZAINI, SAEED	2G-401282	2	21.64	4054********0448	081713	01/16/11
ARMENDARIZ, DANIEL	2G-100979	2	43.29	4054********0299	081625	01/16/11
AZEEZ, HAMZA	2G-101054	2	21.64	4744********9235	101573	01/16/11
BARRIENTEZ, TONY	2G-672163201	2	27.05	4867********6521	021709	01/16/11
BLAND, QUINCY	2G-100487	2	27.05	5109********4414	799242	01/16/11
BLANTON, HART	2G-100502	2	21.64	4744********5109	121579	01/16/11
BORREGO, JOSE	2G-100877	2	43.29	4356********6083	101574	01/16/11
BYRD, TONY	2G-100167	2	27.05	4380********4678	000065	01/16/11
CALLENDER, BRIAN	2G-428460801	2	21.64	4323********5931	276349	01/16/11
CASTRO, BRITTANY	2G-BC	2	21.64	4867********4920	031709	01/16/11
CASTRO, SARAH	2G-100724	2	43.29	4465********5583	01681B	01/16/11
CEPEDA, JORGE	2G-672159601	2	21.64	4670********0365	297896	01/16/11
CHAVEZ, LUIS	2G-100283	2	21.64	4342********8958	265840	01/16/11
CLARK, MICHELLE	2G-100814	2	21.64	4868********5706	353812	01/16/11
COVIN, DAVIS	2G-100984	2	21.64	4356********8268	131072	01/16/11
CRUZ, ALFRED	2G-100935	2	21.64	4444********0351	01419A	01/16/11
CUEVAS, DORA	2G-100991	2	21.64	4465********6711	01681A	01/16/11
DELORGE, JEANITTE M	2G-100343	2	27.05	5146********2140	794F83	01/16/11
ESQUINA, ERIKA	2G-100886	2	21.64	4868********1702	276350	01/16/11
ESQUIVEL, JERRY	2G-100664	2	21.64	4867********3588	031709	01/16/11
ESTRADA, FRANKIE	2G-100131	2	27.05	5103********1675	095415	01/16/11
EZELL, JOHN	2G-JE	2	27.05	4342********3953	195246	01/16/11
FIELDS, CAITLIN	2G-100364	2	21.64	4744********9528	131370	01/16/11
FONTENOT, MITCH	2G-400855	2	20.56	4356********9892	101672	01/16/11
FRANCO, MARTIN	2G-672172001	2	21.64	4868********9717	220669	01/16/11
GARCIA, JAIME	2G-704066501	2	27.05	4266********2081	01433A	01/16/11
GONZALES, EDWARD	2G-101026	2	21.64	5121********1184	01657B	01/16/11
GONZALEZ, ADRIAN	2G-101100	2	43.29	4342********8142	385803	01/16/11
GONZALEZ, ANTONIO	2G-101061	2	43.29	4867********5352	031709	01/16/11
GONZALEZ, BRENDA	2G-100940	2	21.64	4054********8646	081714	01/16/11
GUAJARDO, ANITA	2G-100897	2	21.64	4054********0229	081714	01/16/11
GUTIERREZ, MARIA	2G-100341	2	21.64	4867********0721	041709	01/16/11
HALLE, NDIKUM	2G-312997701	2	21.64	4356********0419	131078	01/16/11
HAM, JARED	2G-100637	2	27.05	4744********7997	131079	01/16/11
HARTOIN, RAYMOND	2G-100561	2	21.64	5466********4442	01423Z	01/16/11
HATCHER, TODD	2G-100954	2	43.29	4867********5620	041709	01/16/11
HEITLAND, RICHARD	2G-100743	2	21.64	4868********8910	241288	01/16/11
HERNANDEZ, ALEJO	2G-100773	2	21.64	4868********3004	265846	01/16/11
HERNANDEZ, ROGER	2G-101048	2	21.64	4417********3624	01446D	01/16/11
HERNANDEZ-ROVEL, IVAN	2G-100915	2	27.05	4744********6954	131172	01/16/11
HOWARD, DEBORAH	2G-383066701	2	21.64	4867********8062	041709	01/16/11
IGOE, DANIEL	2G-100953	2	27.05	4323********8103	265847	01/16/11
JAIMES, EFRAIN	2G-100258	2	27.05	4867********2176	041709	01/16/11
JIMENEZ, ANGELICA	2G-100430	2	21.64	4342********0848	138428	01/16/11
JIMENEZ, JACOB	2G-100744	2	27.05	4744********2083	131870	01/16/11
JOHNSON, JAZMINE	2G-101098	2	43.29	4229********0310	905124	01/16/11
JUAREZ, ANDREW	2G-100655	2	27.05	4862********7130	01436A	01/16/11
KARTHIK, MANJERI	2G-100532	2	27.05	4868********6602	196236	01/16/11
KIGGANS, MELISSA	2G-100581	2	21.64	5218********7252	01600B	01/16/11
KOHN, DAVID	2G-100171	2	27.05	5178********1224	01443B	01/16/11
LARSON, ROY	2G-100525	2	27.05	3767*******1007	121432	01/16/11
LAUREANO, DUAN	2G-100746	2	21.64	4867********4042	041709	01/16/11
LAWTON, HOLLY	2G-100735	2	21.64	4610********5903	041709	01/16/11
LINDEN, CHRIS	2G-100446	2	21.64	4356********4983	131872	01/16/11
LINGO, JANE	2G-100976	2	21.64	4868********8301	194746	01/16/11
LOOR, HOLGER	2G-101064	2	21.64	4342********2945	318358	01/16/11
LOPEZ, GABRIEL	2G-383091801	2	27.05	4744********9108	131873	01/16/11
MACEDO, GUSTAVO	2G-101007	2	21.64	4342********4910	265851	01/16/11
MACIAS, MARY	2G-100806	2	21.64	4707********4867	254521	01/16/11
MAGALLANES, JOSE	2G-100989	2	21.64	5438********2990	198457	01/16/11
MARTINEZ, ALEX	2G-100820	2	21.64	5143********4739	753867	01/16/11
MARTINEZ, JONATHAN	2G-100571	2	21.64	5507********6057	772732	01/16/11
MARTINEZ, LUIS	2G-555880401	2	21.64	4868********8702	385804	01/16/11
MCCLURE, MORGAN	2G-100950	2	21.64	4868********3619	195249	01/16/11
MEHAFFEY, DUSTIN	2G-101044	2	21.64	4342********1150	387427	01/16/11
MENDOZA, ALEXANDRA	2G-289296701	2	20.55	3731*******9015	122580	01/16/11
MENDOZA, ALEXANDRA	2G-702546701	2	16.23	3731*******9015	144366	01/16/11
MESSINA, BARAK	2G-100531	2	27.05	4868********6602	386484	01/16/11
MIERS, ALISSA	2G-AM	2	27.05	4868********0205	353817	01/16/11
MONROY, EMMA	2G-100854	2	21.64	4868********8913	387428	01/16/11
MONTEMAYOR, VANESSA	2G-100565	2	21.64	4060********9203	051709	01/16/11
MONTOYA, PETE	2G-100849	2	21.64	4054********5599	081716	01/16/11
MORALES, MARIA	2G-100855	2	43.29	4868********8913	386485	01/16/11
ORTIZ, ELIEZAR	2G-101067	2	21.64	4610********5384	051709	01/16/11
OSBOURN, ZACHARY	2G-101009	2	21.64	4744********3658	121870	01/16/11
PARDO, TANYA	2G-100722	2	21.64	5107********5346	772733	01/16/11
PENA, GRISELDA	2G-100996	2	21.64	4342********3447	386486	01/16/11
PETTITTE, RACHEL	2G-100665	2	21.64	4356********3151	131272	01/16/11
RAMIREZ, ANDREW	2G-672159001	2	21.64	4868********8908	240902	01/16/11
RAMIREZ, JUAN	2G-100505	2	27.05	4635********8709	131970	01/16/11
RANGEL, ERIC	2G-100728	2	21.64	5142********4790	256760	01/16/11
REYES, CATRINA	2G-101047	2	21.64	4651********5704	033464	01/16/11
RICHARDS, KIMBERLY	2G-101016	2	21.64	4426********5409	061715	01/16/11
RODRIGUEZ, ANN MARIE	2G-101045	2	27.05	4039********9097	900221	01/16/11
RODRIGUEZ, CAMMIE	2G-101051	2	27.05	4342********0848	196241	01/16/11
RODRIGUEZ, GUADALUPE	2G-100008	2	21.64	4356********5365	101872	01/16/11
RODRIGUEZ, JONATAN	2G-100853	2	21.64	4342********2893	318362	01/16/11
RODRIGUEZ, ROBERT	2G-101036	2	21.64	4867********9641	061709	01/16/11
ROGNHO, TERESE	2G-100452	2	27.05	4430********8431	749268	01/16/11
ROMANS III, LEE	2G-100682	2	27.05	4402********1200	340174	01/16/11
RUST, ROBERT	2G-101135	2	21.64	4342********9909	318363	01/16/11
SALAMO, CRISTINA	2G-100583	2	27.05	4022********5829	002494	01/16/11
SALINAS, JAVI	2G-100547	2	27.05	4744********1254	131479	01/16/11
SAM, SARA	2G-100645	2	21.64	4465********3376	01656A	01/16/11
SANCHEZ, JOEL	2G-313021501	2	21.64	4323********0834	165842	01/16/11
SANCHEZ-PEREZ, CESAR	2G-100642	2	21.64	4610********2679	061709	01/16/11
SAUCEDO, PATRICIA	2G-100993	2	21.64	4054********3879	081717	01/16/11
SHOVE, STEPHEN	2G-383061201	2	21.64	3723*******2000	125152	01/16/11
SIKES, DAVID	2G-100392	2	21.64	4264********8535	01578B	01/16/11
SLACK, DAN	2G-100643	2	27.05	4744********1367	131571	01/16/11
SONNIER, REAGAN	2G-101095	2	21.64	4660********5832	033387	01/16/11
SOUHRADA, TIA	2G-100966	2	21.64	4039********9899	000301	01/16/11
TANSEY, JOSEPH	2G-101010	2	43.29	4868********8705	219922	01/16/11
TEMPLE, BRANNEN	2G-100395	2	43.29	4867********0395	061709	01/16/11
THIGPIN, LA ANDREA	2G-100949	2	21.64	5142********9548	256771	01/16/11
TORRES, KARLA	2G-100918	2	21.64	4868********9005	353822	01/16/11
TREVINO, JOHN	2G-100448	2	27.05	4356********3030	131372	01/16/11
TROTTER, BILLIE-JEAN	2G-100368	2	27.05	4744********7684	121971	01/16/11
VALERIO, JOHN	2G-100500	2	21.64	4357********0975	140138	01/16/11
VANDERHULE(CL), TIMOTHY	2G-100619	2	27.05	5107********6897	526411	01/16/11
VANN, CHIP	2G-313018501	2	32.46	4313********8407	01573C	01/16/11
VELASQUEZ, ANGEL	2G-101132	2	21.64	4342********2614	196247	01/16/11
VLIET, DAVID	2G-100567	2	21.64	3717*******1000	166510	01/16/11
WASHINGTON, MICHELE	2G-100618	2	27.05	4366********1613	671730	01/16/11
ZESATI, JUAN	2G-101063	2	21.64	5455********3427	373826	01/16/11

Totals

Count	Card Type	Total
5	American Express	107.11
15	MasterCard	351.65
95	Visa	2417.29
0	Discover	0.00
0	Other	0.00
		2876.05