04/18/2011
10:27:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMUZAINI, SAEED 2G-401282 2 21.64 4054********0448 093802 04/18/11
ARMENDARIZ, DANIEL 2G-100979 2 43.29 4054********0299 093848 04/18/11
AZEEZ, HAMZA 2G-101054 2 21.64 4744********9235 163482 04/18/11
BALDWIN JR., CARL 2G-101069 2 27.05 5152********4594 360483 04/18/11
BARRIENTEZ, TONY 2G-672163201 2 27.05 4867********6521 023810 04/18/11
BAYS, KAREN 2G-101184 2 21.64 4411********4575 023810 04/18/11
BLANTON, HART 2G-100502 2 21.64 4744********5109 163483 04/18/11
BORREGO, JOSE 2G-100877 2 43.29 4356********6083 103487 04/18/11
CALLENDER, BRIAN 2G-428460801 2 21.64 4323********5931 203243 04/18/11
CASTRO, BRITTANY 2G-BC 2 21.64 4867********4920 023810 04/18/11
CEPEDA, JORGE 2G-672159601 2 21.64 4670********0365 721971 04/18/11
CLARK, MICHELLE 2G-100814 2 21.64 4868********5706 203244 04/18/11
COVIN, DAVIS 2G-100984 2 21.64 4356********8268 173280 04/18/11
CRUZ, ALFRED 2G-100935 2 21.64 4444********0351 04095A 04/18/11
CUEVAS, DORA 2G-100991 2 21.64 4465********6711 01807A 04/18/11
DELGADO, JOSE 2G-101005 2 21.64 4342********8756 004006 04/18/11
DELORGE, JEANITTE M 2G-100343 2 27.05 5146********2140 FCEEEE 04/18/11
DIBI, MISSY 2G-100568 2 21.64 4867********9153 023810 04/18/11
ESQUINA, ERIKA 2G-100886 2 21.64 4868********1702 004007 04/18/11
ESQUIVEL, JERRY 2G-100664 2 21.64 4867********3588 023810 04/18/11
FLANNERY, KRISTOPHER 2G-101014 2 27.05 4054********9483 093803 04/18/11
FONTENOT, MITCH 2G-400855 2 20.56 4356********9892 173789 04/18/11
FRANCO, MARTIN 2G-672172001 2 21.64 4868********9717 969060 04/18/11
GARCIA, JAIME 2G-704066501 2 27.05 4266********2081 04111A 04/18/11
GLENNON, BRIAN 2G-100112 2 27.05 4744********9819 173285 04/18/11
GONZALEZ, ADRIAN 2G-101100 2 43.29 4342********8142 970215 04/18/11
GONZALEZ, ANTONIO 2G-101061 2 43.29 4867********5352 033810 04/18/11
GONZALEZ, BRENDA 2G-100940 2 21.64 4054********7348 093804 04/18/11
GUAJARDO, ANITA 2G-AG 2 21.64 4054********0229 093804 04/18/11
GUTIERREZ, MARIA 2G-100341 2 21.64 4867********0721 033810 04/18/11
HALLE, NDIKUM 2G-312997701 2 21.64 4356********0419 173883 04/18/11
HARTOIN, RAYMOND 2G-100561 2 21.64 5466********4442 04072Z 04/18/11
HEITLAND, RICHARD 2G-100743 2 21.64 4868********8910 202812 04/18/11
HERNANDEZ, ALEJO 2G-100773 2 21.64 4868********3004 233575 04/18/11
HERNANDEZ, ROGER 2G-101048 2 21.64 4417********3624 04122D 04/18/11
HERNANDEZ-ROVEL, IVAN 2G-100915 2 27.05 4744********6954 163585 04/18/11
HOWARD, DEBORAH 2G-383066701 2 21.64 4867********8062 043810 04/18/11
IBRAHIM, ALAA 2G-101091 2 21.64 4744********0548 173886 04/18/11
IGOE, DANIEL 2G-100953 2 27.05 4323********8103 134022 04/18/11
JAIMES, EFRAIN 2G-100258 2 27.05 4867********2176 043810 04/18/11
JIMENEZ, ANGELICA 2G-100430 2 21.64 4342********0848 163878 04/18/11
JIMENEZ, JACOB 2G-100744 2 27.05 4744********2083 173289 04/18/11
KARTHIK, MANJERI 2G-100532 2 27.05 4868********6602 162528 04/18/11
KOHN, DAVID 2G-100171 2 27.05 5178********1224 04091B 04/18/11
LARSON, ROY 2G-100525 2 27.05 3767*******1007 162592 04/18/11
LINDEN, CHRIS 2G-100446 2 21.64 4356********4983 173889 04/18/11
LINGO, JANE 2G-100976 2 21.64 4868********8301 969063 04/18/11
LOOR, HOLGER 2G-101064 2 21.64 4342********2945 162028 04/18/11
MACIAS, MARY 2G-100806 2 21.64 4707********4867 542003 04/18/11
MAGALLANES, JOSE 2G-100989 2 21.64 5438********2990 139366 04/18/11
MARTINEZ, ALEX 2G-100820 2 21.64 5143********4739 089795 04/18/11
MARTINEZ, MARINA 2G-101157 2 54.11 4342********3115 968539 04/18/11
MCCLURE, MORGAN 2G-100950 2 21.64 4868********3619 937337 04/18/11
MEHAFFEY, DUSTIN 2G-101044 2 21.64 4342********1150 093762 04/18/11
MENDOZA, ALEXANDRA 2G-289296701 2 20.55 3731*******9015 182999 04/18/11
MENDOZA, ALEXANDRA 2G-702546701 2 16.23 3731*******9015 184731 04/18/11
MESSINA, BARAK 2G-100531 2 27.05 4868********6602 970224 04/18/11
MONROY, EMMA 2G-100854 2 21.64 4868********8913 093764 04/18/11
MONTEMAYOR, VANESSA 2G-100565 2 21.64 4060********9203 043810 04/18/11
MONTOYA, PETE 2G-100849 2 21.64 4054********5599 093805 04/18/11
MORALES, MARIA 2G-100855 2 43.29 4868********8913 202820 04/18/11
ORTIZ, ELIEZAR 2G-101067 2 21.64 4610********7154 053810 04/18/11
PENA, GRISELDA 2G-100996 2 21.64 4342********3447 131915 04/18/11
RAMIREZ, FELICITAS 2G-101136 2 21.64 4744********6386 173987 04/18/11
RAMIREZ, JUAN 2G-100505 2 27.05 4635********8709 163686 04/18/11
RAMIREZ, MARTIN 2G-101200 2 21.64 4744********5696 173480 04/18/11
RANGEL, ERIC 2G-100728 2 21.64 5142********4790 252032 04/18/11
REYES, CATRINA 2G-101047 2 21.64 4651********5704 038320 04/18/11
RICHARDS, KIMBERLY 2G-101016 2 21.64 4426********5409 073805 04/18/11
RODRIGUEZ, CAMMIE 2G-101051 2 27.05 4342********0848 163893 04/18/11
RODRIGUEZ, GUADALUPE 2G-101276 2 21.64 4356********5365 173482 04/18/11
RODRIGUEZ, JONATAN 2G-100853 2 21.64 4342********2893 939484 04/18/11
RODRIGUEZ, ROBERT 2G-101036 2 21.64 4867********9641 053810 04/18/11
ROGNHO, TERESE 2G-100452 2 27.05 4430********8431 831610 04/18/11
ROMANS III, LEE 2G-100682 2 27.05 4402********1200 722361 04/18/11
RUST, ROBERT 2G-101135 2 21.64 4342********5291 107575 04/18/11
SAAVEDRA, MARCO 2G-101255 2 21.64 4342********6700 164125 04/18/11
SALINAS, JAVI 2G-100547 2 27.05 4744********1254 103787 04/18/11
SANCHEZ, JOEL 2G-313021501 2 21.64 4323********0834 970234 04/18/11
SIKES, DAVID 2G-100392 2 21.64 4264********0750 03583B 04/18/11
SILVA, MONICA 2G-101262 2 21.64 4610********3864 063810 04/18/11
TANSEY, JOSEPH 2G-101010 2 43.29 4868********8705 967702 04/18/11
THIGPIN, LA ANDREA 2G-100949 2 21.64 5142********9548 256688 04/18/11
TORRES, KARLA 2G-100918 2 21.64 4868********9005 162532 04/18/11
TREVINO, JOHN 2G-100448 2 27.05 4356********3030 173489 04/18/11
TROTTER, BILLIE-JEAN 2G-100368 2 27.05 4744********7684 163786 04/18/11
VALERIO, JOHN 2G-100500 2 21.64 4357********0975 063982 04/18/11
VANN, CHIP 2G-313018501 2 32.46 4313********8407 03582C 04/18/11
VLIET, DAVID 2G-100567 2 21.64 3717*******1000 174415 04/18/11
WEBSTER, DAVID 2G-101093 2 21.64 5332********3845 KSAZA2 04/18/11
YATES, DONALD 2G-101197 2 21.64 4342********8584 968545 04/18/11
ZESATI, JUAN 2G-101063 2 21.64 5455********3427 060219 04/18/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 85.47
10 MasterCard 232.63
78 Visa 1952.00
0 Discover 0.00
0 Other 0.00
     
    2270.10