04/04/2011

10:01:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, ALAN	2G-428457801	1	27.05	4610********9814	043110	04/04/11
ALVAREZ, BARBARA	2G-101209	1	21.64	4342********5384	418558	04/04/11
BARNHART, JOHN	2G-716231501	1	21.64	4323********4421	574888	04/04/11
BARRERA, VICTOR	2G-101246	1	37.88	4610********5478	053110	04/04/11
BARRIENTOS, FERNANDO	2G-100161	1	27.05	4868********4100	451444	04/04/11
BEACH, JOSH	2G-100963	1	21.64	4225********7888	04375C	04/04/11
BEAN, TRALESA	2G-120966301	1	21.64	4610********7545	053110	04/04/11
BROWN, CHARLES	2G-101101	1	21.64	4063********0166	316192	04/04/11
BUCKALOO, CLETE	2G-101104	1	27.05	4356********7338	103014	04/04/11
CALDWELL, RHONDA	2G-100888	1	21.64	4303********5044	415887	04/04/11
CHAVEZ, LUIS	2G-101272	1	21.64	4356********3056	173613	04/04/11
CUELLAR, GUADALUPE	2G-100967	1	21.64	4610********2512	063110	04/04/11
CURL, DORIS	2G-100865	1	27.05	4631********6675	034057	04/04/11
DIBIRDI, RAVIL	2G-100812	1	27.05	5490********3728	03511Z	04/04/11
DOERR, JIM	2G-428467501	1	21.64	6011********8022	00488R	04/04/11
DOMINSKI, STANLEY	2G-100969	1	21.64	4867********4256	063110	04/04/11
DUNBAR, JOHN	2G-428464101	1	21.64	4610********8047	063110	04/04/11
DURAN, ROLANDO	2G-100844	1	27.05	4342********2682	683093	04/04/11
D`ALVA, MAYRA	2G-100763	1	21.64	4744********7530	173617	04/04/11
ESPINOZA, GENEVIEVE	2G-101021	1	21.64	5480********3990	614615	04/04/11
ESTRADA, JULIA	2G-100588	1	21.64	4323********2703	451450	04/04/11
FLETCHER, BRANDI	2G-313037201	1	27.05	4337********7640	092800	04/04/11
FRAZIER, ERICA	2G-100965	1	21.64	5178********4013	04376B	04/04/11
GARCIA, ARACELI	2G-101215	1	37.88	4868********9207	714139	04/04/11
GARCIA, JESSICA	2G-100701	1	43.29	4054********5025	093146	04/04/11
GARCIA, JORGE	2G-101174	1	54.11	4610********8509	063110	04/04/11
GONZALES, XAVIER	2G-101025	1	21.64	4342********0879	643955	04/04/11
GREENBERG, JUSTIN	2G-101264	1	21.64	4323********7829	451452	04/04/11
HARDIN, RONNIE	2G-704067001	1	21.64	4356********6888	133313	04/04/11
HARE, WILLIAM	2G-101086	1	21.64	4736********5436	043768	04/04/11
HARMAN, DANIEL	2G-100032	1	27.05	4828********7038	314683	04/04/11
HARRIS, SHAVONE	2G-100651	1	21.64	5111********6058	093146	04/04/11
HERNANDEZ, ANGELIQUE	2G-101040	1	43.29	4707********7965	254332	04/04/11
HERNANDEZ, FELIX	2G-100641	1	27.05	4868********4100	447580	04/04/11
HERNANDEZ, JUAN	2G-101030	1	43.29	4867********4817	073110	04/04/11
HERNANDEZ, MARIA	2G-101088	1	16.23	4417********3624	04420D	04/04/11
HERRERA, MARCELINO	2G-428462501	1	27.05	4060********6580	073110	04/04/11
HUDGINS, JAMES	2G-101248	1	21.64	4342********3435	446965	04/04/11
IGWE, BRANDON	2G-100977	1	21.64	5516********6440	054853	04/04/11
IGWE, ERIC	2G-100752	1	21.64	4610********0630	073110	04/04/11
JONES, SANDY	2G-101244	1	37.88	4694********6644	673650	04/04/11
KARKULA, JOSEPH	2G-100799	1	21.64	4631********8760	034075	04/04/11
LEE, ANDRANETTE	2G-101083	1	21.64	4631********8410	034080	04/04/11
LOZANO, BARBARA	2G-100611	1	21.64	4054********6001	093148	04/04/11
MARTINEZ, LAURA	2G-101202	1	21.64	4342********0275	641936	04/04/11
MARTINEZ, SUSANA	2G-383060301	1	21.64	3723*******1009	168726	04/04/11
MAYRATH, RYAN	2G-100970	1	21.64	4342********6634	683099	04/04/11
MBOSS, YVONNE	2G-100927	1	21.64	5449********1910	61476B	04/04/11
MORENO, DANIEL	2G-672156601	1	27.05	5490********8088	03518Z	04/04/11
MURILLO, MARIBEL	2G-101167	1	21.64	4868********0201	643967	04/04/11
NINO, ISAI	2G-672176301	1	21.64	4342********7073	558547	04/04/11
NSHIMIRWA, ALEXANDRE	2G-AN	1	27.05	4868********1907	714153	04/04/11
NUSSBAUM, GREGG	2G-100234	1	27.05	4342********5291	418579	04/04/11
PEREZ, ALBERTO	2G-101114	1	21.64	4342********7389	486737	04/04/11
PEREZ, IVAN	2G-101107	1	21.64	4342********7379	448559	04/04/11
PETERSON, CHARLES	2G-100625	1	27.05	4342********3186	544175	04/04/11
PICKERING, VIRGINIA	2G-100866	1	27.05	4323********3601	544174	04/04/11
PIEDRA, MARIA	2G-101024	1	21.64	5107********6639	663909	04/04/11
PIERCE, SATIVA	2G-101207	1	37.88	5178********8340	004475	04/04/11
QUINTANA, MARLA	2G-100534	1	21.64	4868********6003	558548	04/04/11
RANGEL, BLANCA	2G-100622	1	21.64	4342********5902	486743	04/04/11
RIVERA, FATIMA	2G-101155	1	21.64	4744********4852	133416	04/04/11
RIVERA, MELISSA	2G-101156	1	21.64	4744********4852	133416	04/04/11
RODERICK, ROYCE	2G-100123	1	27.05	4744********9049	103219	04/04/11
RODRIGUEZ, ALMA	2G-101033	1	21.64	5146********1013	353D15	04/04/11
RODRIGUEZ, FREDY	2G-101168	1	21.64	4867********9641	083110	04/04/11
RODRIGUEZ, MONICA	2G-100274	1	21.64	4868********1115	714158	04/04/11
RODRIGUEZ, YESENIA	2G-101206	1	21.64	4610********1483	083110	04/04/11
RUIZ, BEATRIZ	2G-100604	1	21.64	4744********7007	113616	04/04/11
SAGOVIA, BOBBY	2G-672172801	1	27.05	4210********7470	750031	04/04/11
SANCHEZ, RICO	2G-101269	1	37.88	5178********7611	04451Z	04/04/11
SANTOS, FRANCISCO	2G-100805	1	27.05	4610********8324	083110	04/04/11
TORIBIO, GABRIEL	2G-100840	1	27.05	5142********2529	259431	04/04/11
VACA-AVILA, JOSE	2G-100716	1	27.05	4342********2682	643974	04/04/11
VARGAS, ROBERT	2G-100482	1	27.05	3717*******2004	162290	04/04/11
VERDIN, RUBY	2G-100764	1	21.64	4744********7223	133511	04/04/11
VILLALOBOS, TOMAS	2G-101035	1	21.64	4342********1819	586603	04/04/11
VINAS, KERI	2G-100686	1	43.29	4388********7939	04463A	04/04/11
WALKER, JASON	2G-100859	1	21.64	4063********7628	624892	04/04/11
WANG, DAVID	2G-100734	1	27.05	4867********3501	093110	04/04/11
WEAVER, SCOTT	2G-100513	1	27.05	4303********1776	415907	04/04/11
WINSTON, GLEN	2G-400810	1	27.05	5480********7480	060073	04/04/11

Totals

Count	Card Type	Total
2	American Express	48.69
13	MasterCard	335.44
66	Visa	1693.41
1	Discover	21.64
0	Other	0.00
		2099.18