02/16/2011

09:39:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEGA, SALEH	2G-101166	2	21.64	5107********7284	900465	02/16/11
ALMUZAINI, SAEED	2G-401282	2	21.64	4054********0448	091200	02/16/11
ALNASSER, MUSTAFA	2G-101203	2	21.64	4342********1515	466789	02/16/11
ARMENDARIZ, DANIEL	2G-100979	2	43.29	4054********0299	091123	02/16/11
AZEEZ, HAMZA	2G-101054	2	21.64	4744********9235	111810	02/16/11
BALDWIN JR., CARL	2G-101069	2	27.05	5152********4594	552324	02/16/11
BARRIENTEZ, TONY	2G-672163201	2	27.05	4867********6521	001210	02/16/11
BAYS, KAREN	2G-101184	2	21.64	4411********4691	001210	02/16/11
BLANTON, HART	2G-100502	2	21.64	4744********5109	111821	02/16/11
BORREGO, JOSE	2G-100877	2	43.29	4356********6083	121528	02/16/11
BYRD, TONY	2G-100167	2	27.05	4380********4678	000066	02/16/11
CALLENDER, BRIAN	2G-428460801	2	21.64	4323********5931	518539	02/16/11
CASTRO, BRITTANY	2G-BC	2	21.64	4867********4920	001210	02/16/11
CASTRO, SARAH	2G-100724	2	43.29	4465********5583	01688B	02/16/11
CEPEDA, JORGE	2G-672159601	2	21.64	4670********0365	550707	02/16/11
CHAVEZ, LUIS	2G-100283	2	21.64	4342********8958	466802	02/16/11
CLARK, MICHELLE	2G-100814	2	21.64	4868********5706	466801	02/16/11
COVIN, DAVIS	2G-100984	2	21.64	4356********8268	181820	02/16/11
CRUZ, ALFRED	2G-100935	2	21.64	4444********0351	06041A	02/16/11
CUEVAS, DORA	2G-100991	2	21.64	4465********6711	01690A	02/16/11
DELORGE, JEANITTE M	2G-100343	2	27.05	5146********2140	3831C8	02/16/11
DIBI, MISSY	2G-100568	2	21.64	4867********9153	011210	02/16/11
ESQUINA, ERIKA	2G-100886	2	21.64	4868********1702	491367	02/16/11
ESQUIVEL, JERRY	2G-100664	2	21.64	4867********3588	011210	02/16/11
ESTRADA, FRANKIE	2G-100131	2	27.05	5103********1675	047575	02/16/11
FIELDS, CAITLIN	2G-100364	2	21.64	4744********9528	181823	02/16/11
FONTENOT, MITCH	2G-400855	2	20.56	4356********9892	121625	02/16/11
FRANCO, MARTIN	2G-672172001	2	21.64	4868********9717	927996	02/16/11
GARCIA, JAIME	2G-704066501	2	27.05	4266********2081	06056A	02/16/11
GONZALES, EDWARD	2G-101026	2	21.64	5121********1184	01692B	02/16/11
GONZALEZ, ADRIAN	2G-101100	2	43.29	4342********8142	956687	02/16/11
GONZALEZ, ANTONIO	2G-101061	2	43.29	4867********5352	011210	02/16/11
GONZALEZ, BRENDA	2G-100940	2	21.64	4054********8646	091202	02/16/11
GUAJARDO, ANITA	2G-AG	2	21.64	4054********0229	091202	02/16/11
GUTIERREZ, HERNAN	2G-100253	2	27.05	4323********5938	928881	02/16/11
GUTIERREZ, MARIA	2G-100341	2	21.64	4867********0721	011210	02/16/11
HALLE, NDIKUM	2G-312997701	2	21.64	4356********0419	161320	02/16/11
HAM, JARED	2G-100637	2	27.05	4744********7997	111921	02/16/11
HARTOIN, RAYMOND	2G-100561	2	21.64	5466********4442	06035Z	02/16/11
HATCHER, TODD	2G-100954	2	43.29	4867********5620	011210	02/16/11
HEITLAND, RICHARD	2G-100743	2	21.64	4868********8910	545643	02/16/11
HERNANDEZ, ALEJO	2G-100773	2	21.64	4868********3004	546712	02/16/11
HERNANDEZ, ROGER	2G-101048	2	21.64	4417********3624	06069D	02/16/11
HERNANDEZ-ROVEL, IVAN	2G-100915	2	27.05	4744********6954	121721	02/16/11
HOWARD, DEBORAH	2G-383066701	2	21.64	4867********8062	021210	02/16/11
IBRAHIM, ALAA	2G-101091	2	21.64	4744********0548	161322	02/16/11
IFRAELSON, JEFF	2G-100706	2	21.64	4380********7321	001109	02/16/11
IGOE, DANIEL	2G-100953	2	27.05	4323********8103	926907	02/16/11
JAIMES, EFRAIN	2G-100258	2	27.05	4867********2176	021210	02/16/11
JIMENEZ, ANGELICA	2G-100430	2	21.64	4342********0848	903469	02/16/11
JIMENEZ, JACOB	2G-100744	2	27.05	4744********2083	121723	02/16/11
JUAREZ, ANDREW	2G-100655	2	27.05	4862********7130	06052A	02/16/11
KARTHIK, MANJERI	2G-100532	2	27.05	4868********6602	466821	02/16/11
KIGGANS, MELISSA	2G-100581	2	21.64	5218********7252	01650B	02/16/11
KOHN, DAVID	2G-100171	2	27.05	5178********1224	06055B	02/16/11
LARSON, ROY	2G-100525	2	27.05	3767*******1007	109928	02/16/11
LAUREANO, DUAN	2G-100746	2	21.64	4867********4042	021210	02/16/11
LEAL, AMANDA	2G-100730	2	21.64	4039********0224	000505	02/16/11
LINDEN, CHRIS	2G-100446	2	21.64	4356********4983	121724	02/16/11
LINGO, JANE	2G-100976	2	21.64	4868********8301	545648	02/16/11
LOOR, HOLGER	2G-101064	2	21.64	4342********2945	466824	02/16/11
LOPEZ, GABRIEL	2G-383091801	2	27.05	4744********9108	161327	02/16/11
MACIAS, MARY	2G-100806	2	21.64	4707********4867	254009	02/16/11
MAGALLANES, JOSE	2G-100989	2	21.64	5438********2990	149698	02/16/11
MARTINEZ, ALEX	2G-100820	2	21.64	5143********4739	172662	02/16/11
MARTINEZ, LUIS	2G-555880401	2	21.64	4868********8702	545650	02/16/11
MARTINEZ, MARINA	2G-101157	2	54.11	4342********3115	466827	02/16/11
MCCLURE, MORGAN	2G-100950	2	21.64	4868********3619	518548	02/16/11
MCMILLEN, TAYLOR	2G-101195	2	21.64	4389********3121	090752	02/16/11
MEHAFFEY, DUSTIN	2G-101044	2	21.64	4342********1150	466828	02/16/11
MENDOZA, ALEXANDRA	2G-289296701	2	20.55	3731*******9015	148836	02/16/11
MENDOZA, ALEXANDRA	2G-702546701	2	16.23	3731*******9015	109960	02/16/11
MESSINA, BARAK	2G-100531	2	27.05	4868********6602	546725	02/16/11
MONROY, EMMA	2G-100854	2	21.64	4868********8913	957591	02/16/11
MONTEMAYOR, VANESSA	2G-100565	2	21.64	4060********9203	031210	02/16/11
MONTOYA, PETE	2G-100849	2	21.64	4054********5599	091203	02/16/11
MORALES, MARIA	2G-100855	2	43.29	4868********8913	928884	02/16/11
OSBOURN, ZACHARY	2G-101009	2	21.64	4744********3658	121821	02/16/11
PARDO, TANYA	2G-100722	2	21.64	5107********5346	970448	02/16/11
PENA, GRISELDA	2G-100996	2	21.64	4342********3447	048653	02/16/11
PETTITTE, RACHEL	2G-100665	2	21.64	4356********3151	121822	02/16/11
RAMIREZ, ANDREW	2G-672159001	2	21.64	4868********8908	466843	02/16/11
RAMIREZ, FELICITAS	2G-101136	2	21.64	4744********6386	121026	02/16/11
RAMIREZ, JUAN	2G-100505	2	27.05	4635********8709	121823	02/16/11
RAMIREZ, MARTIN	2G-101200	2	21.64	4744********5696	191021	02/16/11
RANGEL, ERIC	2G-100728	2	21.64	5142********4790	255166	02/16/11
RICHARDS, KIMBERLY	2G-101016	2	21.64	4426********5409	071203	02/16/11
RODRIGUEZ, CAMMIE	2G-101051	2	27.05	4342********0848	903481	02/16/11
RODRIGUEZ, GUADALUPE	2G-100008	2	21.64	4356********5365	191022	02/16/11
RODRIGUEZ, JONATAN	2G-100853	2	21.64	4342********2893	903828	02/16/11
RODRIGUEZ, ROBERT	2G-101036	2	21.64	4867********9641	031210	02/16/11
ROGNHO, TERESE	2G-100452	2	27.05	4430********8431	293990	02/16/11
ROMANS III, LEE	2G-100682	2	27.05	4402********1200	164843	02/16/11
RUST, ROBERT	2G-101135	2	21.64	4342********9909	546737	02/16/11
SALAMO, CRISTINA	2G-100583	2	27.05	4022********5829	000043	02/16/11
SALINAS, JAVI	2G-100547	2	27.05	4744********1254	191023	02/16/11
SAM, SARA	2G-100645	2	21.64	4465********3376	01677A	02/16/11
SANCHEZ, JOEL	2G-313021501	2	21.64	4323********0834	903487	02/16/11
SHOVE, STEPHEN	2G-383061201	2	21.64	3723*******2000	109660	02/16/11
SIKES, DAVID	2G-100392	2	21.64	4264********8535	01526B	02/16/11
SLACK, DAN	2G-100643	2	27.05	4744********1367	161522	02/16/11
SOUHRADA, TIA	2G-100966	2	21.64	4039********9899	000340	02/16/11
TANSEY, JOSEPH	2G-101010	2	43.29	4868********8705	049195	02/16/11
TEMPLE, BRANNEN	2G-100395	2	43.29	4867********0395	041210	02/16/11
THIGPIN, LA ANDREA	2G-100949	2	21.64	5142********9548	255192	02/16/11
TORRES, KARLA	2G-100918	2	21.64	4868********9005	546742	02/16/11
TREVINO, JOHN	2G-100448	2	27.05	4356********3030	181327	02/16/11
TROTTER, BILLIE-JEAN	2G-100368	2	27.05	4744********7684	121921	02/16/11
VALERIO, JOHN	2G-100500	2	21.64	4357********0975	841817	02/16/11
VANDERHULE, TIMOTHY	2G-100619	2	27.05	5107********6897	874278	02/16/11
VANN, CHIP	2G-313018501	2	32.46	4313********8407	01520C	02/16/11
VLIET, DAVID	2G-100567	2	21.64	3717*******1000	103056	02/16/11
WASHINGTON, MICHELE	2G-100618	2	27.05	4366********1613	620485	02/16/11
YATES, DONALD	2G-101197	2	21.64	4342********8584	926583	02/16/11
ZESATI, JUAN	2G-101063	2	21.64	5455********3427	255020	02/16/11

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