03/16/2011

09:28:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEGA, SALEH	2G-101166	2	21.64	5107********7284	112865	03/16/11
ALMUZAINI, SAEED	2G-401282	2	21.64	4054********0448	091500	03/16/11
ALNASSER, MUSTAFA	2G-101203	2	21.64	4342********1515	648437	03/16/11
ARMENDARIZ, DANIEL	2G-100979	2	43.29	4054********0299	091502	03/16/11
AZEEZ, HAMZA	2G-101054	2	21.64	4744********9235	131854	03/16/11
BALDWIN JR., CARL	2G-101069	2	27.05	5152********4594	261964	03/16/11
BARRIENTEZ, TONY	2G-672163201	2	27.05	4867********6521	001510	03/16/11
BLANTON, HART	2G-100502	2	21.64	4744********5109	131855	03/16/11
BORREGO, JOSE	2G-100877	2	43.29	4356********6083	191159	03/16/11
BYRD, TONY	2G-100167	2	27.05	4380********4678	000067	03/16/11
CALLENDER, BRIAN	2G-428460801	2	21.64	4323********5931	373342	03/16/11
CASTRO, BRITTANY	2G-BC	2	21.64	4867********4920	001510	03/16/11
CASTRO, SARAH	2G-100724	2	43.29	4465********5583	01633B	03/16/11
CEPEDA, JORGE	2G-672159601	2	21.64	4670********0365	192471	03/16/11
CHAVEZ, LUIS	2G-100283	2	21.64	4342********8958	690490	03/16/11
CLARK, MICHELLE	2G-100814	2	21.64	4868********5706	690489	03/16/11
COVIN, DAVIS	2G-100984	2	21.64	4356********8268	151855	03/16/11
CRUZ, ALFRED	2G-100935	2	21.64	4444********0351	05088A	03/16/11
CUEVAS, DORA	2G-100991	2	21.64	4465********6711	01660A	03/16/11
DELGADO, JOSE	2G-101005	2	21.64	4342********8756	721272	03/16/11
DELORGE, JEANITTE M	2G-100343	2	27.05	5146********2140	9EB583	03/16/11
DIBI, MISSY	2G-100568	2	21.64	4867********9153	021510	03/16/11
ESQUINA, ERIKA	2G-100886	2	21.64	4868********1702	372847	03/16/11
ESQUIVEL, JERRY	2G-100664	2	21.64	4867********3588	021510	03/16/11
ESTRADA, FRANKIE	2G-100131	2	27.05	5103********1675	032458	03/16/11
FIELDS, CAITLIN	2G-100364	2	21.64	4744********9528	151858	03/16/11
FLANNERY, KRISTOPHER	2G-101014	2	27.05	4054********9483	091503	03/16/11
FONTENOT, MITCH	2G-400855	2	20.56	4356********9892	191257	03/16/11
FRANCO, MARTIN	2G-672172001	2	21.64	4868********9717	371038	03/16/11
GARCIA, JAIME	2G-704066501	2	27.05	4266********2081	05103A	03/16/11
GONZALES, EDWARD	2G-101026	2	21.64	5121********1184	01699B	03/16/11
GONZALEZ, ADRIAN	2G-101100	2	43.29	4342********8142	688551	03/16/11
GONZALEZ, ANTONIO	2G-101061	2	43.29	4867********5352	031510	03/16/11
GONZALEZ, BRENDA	2G-100940	2	21.64	4054********8646	091503	03/16/11
GUAJARDO, ANITA	2G-AG	2	21.64	4054********0229	091503	03/16/11
GUTIERREZ, HERNAN	2G-100253	2	27.05	4323********5938	690890	03/16/11
GUTIERREZ, MARIA	2G-100341	2	21.64	4867********0721	031510	03/16/11
HALLE, NDIKUM	2G-312997701	2	21.64	4356********0419	191650	03/16/11
HARTOIN, RAYMOND	2G-100561	2	21.64	5466********4442	05089Z	03/16/11
HEITLAND, RICHARD	2G-100743	2	21.64	4868********8910	690891	03/16/11
HERNANDEZ, ALEJO	2G-100773	2	21.64	4868********3004	690893	03/16/11
HERNANDEZ, ROGER	2G-101048	2	21.64	4417********3624	05116D	03/16/11
HERNANDEZ-ROVEL, IVAN	2G-100915	2	27.05	4744********6954	151953	03/16/11
HOWARD, DEBORAH	2G-383066701	2	21.64	4867********8062	031510	03/16/11
IBRAHIM, ALAA	2G-101091	2	21.64	4744********0548	131958	03/16/11
IGOE, DANIEL	2G-100953	2	27.05	4323********8103	721282	03/16/11
JAIMES, EFRAIN	2G-100258	2	27.05	4867********2176	031510	03/16/11
JIMENEZ, ANGELICA	2G-100430	2	21.64	4342********0848	690897	03/16/11
JIMENEZ, JACOB	2G-100744	2	27.05	4744********2083	191654	03/16/11
JUAREZ, ANDREW	2G-100655	2	27.05	4862********7130	05105A	03/16/11
KARTHIK, MANJERI	2G-100532	2	27.05	4868********6602	372856	03/16/11
KOHN, DAVID	2G-100171	2	27.05	5178********1224	05109B	03/16/11
LARSON, ROY	2G-100525	2	27.05	3767*******1007	146273	03/16/11
LINDEN, CHRIS	2G-100446	2	21.64	4356********4983	141051	03/16/11
LINGO, JANE	2G-100976	2	21.64	4868********8301	406863	03/16/11
LOOR, HOLGER	2G-101064	2	21.64	4342********2945	405845	03/16/11
LOPEZ, GABRIEL	2G-383091801	2	27.05	4744********9108	191656	03/16/11
LOPEZ, JENNIFER	2G-101162	2	21.64	4380********3483	000022	03/16/11
MACIAS, MARY	2G-100806	2	21.64	4707********4867	249375	03/16/11
MAGALLANES, JOSE	2G-100989	2	21.64	5438********2990	137670	03/16/11
MARTINEZ, ALEX	2G-100820	2	21.64	5143********4739	835248	03/16/11
MARTINEZ, JONATHAN	2G-100571	2	21.64	5507********6057	142854	03/16/11
MARTINEZ, LUIS	2G-555880401	2	21.64	4868********8702	372861	03/16/11
MARTINEZ, MARINA	2G-101157	2	54.11	4342********3115	405848	03/16/11
MCCLURE, MORGAN	2G-100950	2	21.64	4868********3619	406870	03/16/11
MEDINA, CHRISTINA	2G-101256	2	21.64	4157********8886	091504	03/16/11
MEHAFFEY, DUSTIN	2G-101044	2	21.64	4342********1150	373371	03/16/11
MENDOZA RUIZ, MARIBEL	2G-101210	2	21.64	4355********0810	2WHF96	03/16/11
MENDOZA, ALEXANDRA	2G-289296701	2	20.55	3731*******9015	122597	03/16/11
MENDOZA, ALEXANDRA	2G-702546701	2	16.23	3731*******9015	124451	03/16/11
MESSINA, BARAK	2G-100531	2	27.05	4868********6602	717567	03/16/11
MONROY, EMMA	2G-100854	2	21.64	4868********8913	373376	03/16/11
MONTEMAYOR, VANESSA	2G-100565	2	21.64	4060********9203	041510	03/16/11
MONTOYA, PETE	2G-100849	2	21.64	4054********5599	091505	03/16/11
MORALES, JULIE	2G-101263	2	21.64	4054********6452	091505	03/16/11
MORALES, MARIA	2G-100855	2	43.29	4868********8913	567862	03/16/11
MUHAMMAD, OSMAN	2G-100809	2	21.64	4736********3396	051153	03/16/11
ORTIZ, ELIEZAR	2G-101067	2	21.64	4610********7154	051510	03/16/11
PARDO, TANYA	2G-100722	2	21.64	5107********5346	142855	03/16/11
PENA, GRISELDA	2G-100996	2	21.64	4342********3447	690500	03/16/11
RAMIREZ, FELICITAS	2G-101136	2	21.64	4744********6386	131656	03/16/11
RAMIREZ, JUAN	2G-100505	2	27.05	4635********8709	141150	03/16/11
RAMIREZ, MARTIN	2G-101200	2	21.64	4744********5696	191456	03/16/11
RANGEL, ERIC	2G-100728	2	21.64	5142********4790	251085	03/16/11
RICHARDS, KIMBERLY	2G-101016	2	21.64	4426********5409	071505	03/16/11
RODRIGUEZ, CAMMIE	2G-101051	2	27.05	4342********0848	719538	03/16/11
RODRIGUEZ, GUADALUPE	2G-100008	2	21.64	4356********5365	141152	03/16/11
RODRIGUEZ, JONATAN	2G-100853	2	21.64	4342********2893	690504	03/16/11
RODRIGUEZ, ROBERT	2G-101036	2	21.64	4867********9641	051510	03/16/11
ROGNHO, TERESE	2G-100452	2	27.05	4430********8431	535428	03/16/11
SAAVEDRA, MARCO	2G-101255	2	21.64	4342********6700	688566	03/16/11
SALAMO, CRISTINA	2G-100583	2	27.05	4022********5829	001481	03/16/11
SALINAS, JAVI	2G-100547	2	27.05	4744********1254	131750	03/16/11
SAM, SARA	2G-100645	2	21.64	4465********3376	01671A	03/16/11
SANCHEZ, JOEL	2G-313021501	2	21.64	4323********0834	406881	03/16/11
SANCHEZ-PEREZ, CESAR	2G-672163001	2	21.64	4610********2679	051510	03/16/11
SIKES, DAVID	2G-100392	2	21.64	4264********8535	01550B	03/16/11
SLACK, DAN	2G-100643	2	27.05	4744********1367	191552	03/16/11
TANSEY, JOSEPH	2G-101010	2	43.29	4868********8705	595600	03/16/11
THIGPIN, LA ANDREA	2G-100949	2	21.64	5142********9548	253866	03/16/11
TORRES, KARLA	2G-100918	2	21.64	4868********9005	595602	03/16/11
TREVINO, JOHN	2G-100448	2	27.05	4356********3030	161154	03/16/11
TROTTER, BILLIE-JEAN	2G-100368	2	27.05	4744********7684	131755	03/16/11
VALERIO, JOHN	2G-100500	2	21.64	4357********0975	056175	03/16/11
VANN, CHIP	2G-313018501	2	32.46	4313********8407	01558C	03/16/11
VLIET, DAVID	2G-100567	2	21.64	3717*******1000	108204	03/16/11
WEBSTER, DAVID	2G-101093	2	21.64	5332********3845	K9H3RV	03/16/11
YATES, DONALD	2G-101197	2	21.64	4342********8584	721297	03/16/11

Totals

Count	Card Type	Total
4	American Express	85.47
14	MasterCard	324.60
90	Visa	2254.97
0	Discover	0.00
0	Other	0.00
		2665.04