02/02/2011

09:32:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, ALAN	2G-428457801	1	27.05	4610********9814	082110	02/02/11
ARAUZ, EDA	2G-100923	1	21.64	4342********6822	812975	02/02/11
BARNHART, JOHN	2G-716231501	1	21.64	4323********4421	783336	02/02/11
BARRIENTOS, FERNANDO	2G-100161	1	27.05	4868********4100	841333	02/02/11
BAZAN, FELICIA	2G-100411	1	27.05	4874********3453	567674	02/02/11
BEACH, JOSH	2G-100963	1	21.64	4225********7888	03595C	02/02/11
BEAN, TRALESA	2G-120966301	1	21.64	4610********7545	092110	02/02/11
BROWN, CHARLES	2G-101101	1	21.64	4063********0166	853209	02/02/11
BUCKALOO, CLETE	2G-101104	1	27.05	4356********7338	162517	02/02/11
CALDWELL, RHONDA	2G-100888	1	21.64	4303********5044	148669	02/02/11
CASTILLO, JUAN	2G-100669	1	43.29	4867********9848	092110	02/02/11
CHURCHILL, JOHN	2G-100548	1	21.64	4744********8929	142411	02/02/11
CUELLAR, GUADALUPE	2G-100967	1	21.64	4610********2512	092110	02/02/11
CURL, DORIS	2G-100865	1	27.05	4631********6675	444607	02/02/11
DOERR, JIM	2G-428467501	1	21.64	6011********8022	00212R	02/02/11
DOMINSKI, STANLEY	2G-100969	1	21.64	4867********4256	092110	02/02/11
DUNBAR, JOHN	2G-428464101	1	21.64	4610********8047	002110	02/02/11
D`ALVA, MAYRA	2G-100763	1	21.64	4744********7530	172710	02/02/11
ESPINOZA, GENEVIEVE	2G-101021	1	21.64	5480********3990	612028	02/02/11
ESTRADA, DAVID	2G-100203	1	20.55	4342********8189	812980	02/02/11
ESTRADA, JULIA	2G-100588	1	21.64	4323********2703	805733	02/02/11
FLETCHER, BRANDI	2G-313037201	1	27.05	4337********7640	091853	02/02/11
FRAZIER, ERICA	2G-100965	1	21.64	5178********4013	03593B	02/02/11
GARCIA, JESSICA	2G-100701	1	43.29	4054********5025	092121	02/02/11
GARCIA, JORGE	2G-101174	1	54.11	4610********8509	002110	02/02/11
GAXTAN, MAURICIO	2G-101049	1	43.29	4744********3626	162616	02/02/11
GILLILAND, CAITLAN	2G-100932	1	27.05	4744********2029	192611	02/02/11
GOMEZ, DANIEL	2G-101001	1	21.64	5432********0285	369916	02/02/11
HARDIN, RONNIE	2G-704067001	1	21.64	4356********6888	172715	02/02/11
HARE, WILLIAM	2G-101086	1	21.64	4736********5436	036188	02/02/11
HARMAN, DANIEL	2G-100032	1	27.05	4828********7038	212095	02/02/11
HARRIS, SHAVONE	2G-100651	1	21.64	5111********6058	092120	02/02/11
HAVEL, STERLING	2G-100893	1	27.05	5109********2684	510229	02/02/11
HERNANDEZ, ANGELIQUE	2G-101040	1	43.29	4707********7965	844842	02/02/11
HERNANDEZ, FELIX	2G-100641	1	27.05	4868********4100	803312	02/02/11
HERNANDEZ, JUAN	2G-101030	1	43.29	4867********4817	002110	02/02/11
HERNANDEZ, MARIA	2G-101088	1	16.23	4417********3624	03644D	02/02/11
HERRERA, MARCELINO	2G-428462501	1	27.05	4060********6580	002110	02/02/11
IGWE, BRANDON	2G-100977	1	21.64	5516********6440	004867	02/02/11
IGWE, ERIC	2G-100752	1	21.64	4610********0630	012110	02/02/11
KAI, IAN	2G-100968	1	21.64	5109********3506	739767	02/02/11
KARKULA, JOSEPH	2G-100799	1	21.64	4631********8760	444618	02/02/11
LOPEZ, CHRISTINA	2G-100867	1	21.64	4744********7454	162712	02/02/11
LOZANO, BARBARA	2G-100611	1	21.64	4054********6001	092122	02/02/11
MARTINEZ, ANA	2G-100688	1	43.29	4323********1702	785442	02/02/11
MARTINEZ, SUSANA	2G-383060301	1	21.64	3723*******1009	128001	02/02/11
MAYRATH, RYAN	2G-100970	1	21.64	4342********6634	785444	02/02/11
MBOSS, YVONNE	2G-100927	1	21.64	5449********1910	612188	02/02/11
MORENO, DANIEL	2G-672156601	1	27.05	5490********8088	02514Z	02/02/11
MOTZENBACKER, KATHERINE	2G-100613	1	21.64	5449********4169	B04359	02/02/11
MURILLO, MARIBEL	2G-101167	1	21.64	4868********0201	704681	02/02/11
NINO, ISAI	2G-672176301	1	21.64	4342********7073	785446	02/02/11
NSHIMIRWA, ALEXANDRE	2G-AN	1	27.05	4868********1907	704008	02/02/11
NUSSBAUM, GREGG	2G-100234	1	27.05	4342********5291	703134	02/02/11
ONEILL, SHANNON	2G-100633	1	27.05	4744********9595	142610	02/02/11
PADILLA, RAYSA	2G-101108	1	43.29	4744********1827	172814	02/02/11
PETERSON, CHARLES	2G-100625	1	27.05	4342********3186	951701	02/02/11
PHEASANT, BRENDEN	2G-100862	1	21.64	4054********7446	679480	02/02/11
PICKERING, VIRGINIA	2G-100866	1	27.05	4323********3601	704013	02/02/11
PIEDRA, MARIA	2G-101024	1	21.64	5107********6639	199695	02/02/11
QUINN, SHAUNA	2G-100091	1	21.64	4266********8141	03691B	02/02/11
QUINTANA, MARLA	2G-100534	1	21.64	4868********6003	804763	02/02/11
RAMIREZ, RUBEN	2G-100978	1	21.64	5103********5693	004888	02/02/11
RANGEL, BLANCA	2G-100622	1	21.64	4342********5902	805735	02/02/11
REYNA, CIERRA	2G-101122	1	21.64	4670********7147	778068	02/02/11
RIVERA, FATIMA	2G-101155	1	21.64	4744********4852	162417	02/02/11
RIVERA, MELISSA	2G-101156	1	21.64	4744********4852	162417	02/02/11
RODERICK, ROYCE	2G-100123	1	27.05	4744********9049	172818	02/02/11
RODRIGUEZ, ALMA	2G-101033	1	21.64	5146********1013	460885	02/02/11
RODRIGUEZ, FREDY	2G-101168	1	21.64	4867********9641	022110	02/02/11
RODRIGUEZ, MONICA	2G-100274	1	21.64	4868********1115	858614	02/02/11
RUIZ, BEATRIZ	2G-100604	1	21.64	4744********7007	162418	02/02/11
RUIZ, RAUL	2G-100384	1	27.05	4867********2284	032110	02/02/11
RUTLEDGE, ALEX	2G-100507	1	27.05	5114********7227	022110	02/02/11
SAGOVIA, BOBBY	2G-672172801	1	27.05	4210********7470	665466	02/02/11
SANCHEZ, MARTIN	2G-100895	1	27.05	5142********3918	259354	02/02/11
SANTOS, FRANCISCO	2G-100805	1	27.05	4610********8324	032110	02/02/11
TORIBIO, GABRIEL	2G-100840	1	27.05	5142********2529	259362	02/02/11
VARGAS, ROBERT	2G-100482	1	27.05	3717*******2004	164740	02/02/11
VILLALOBOS, TOMAS	2G-101035	1	21.64	4342********1819	784349	02/02/11
WALKER, JASON	2G-100859	1	21.64	4063********7628	537615	02/02/11
WALSHAK, JASEN	2G-312996001	1	21.64	5424********6965	42642B	02/02/11
WANG, DAVID	2G-100734	1	27.05	4867********3501	032110	02/02/11
WEAVER, SCOTT	2G-100513	1	27.05	4303********1776	148686	02/02/11

Totals

Count	Card Type	Total
2	American Express	48.69
17	MasterCard	394.93
64	Visa	1676.09
1	Discover	21.64
0	Other	0.00
		2141.35