05/02/2011
11:31:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, ALAN 2G-428457801 1 27.05 4610********9814 075211 05/02/11
BARNHART, JOHN 2G-716231501 1 21.64 4323********4421 566834 05/02/11
BARRERA, VICTOR 2G-101246 1 37.88 4610********5478 085211 05/02/11
BARRIENTOS, FERNANDO 2G-100161 1 27.05 4868********4100 635957 05/02/11
BEACH, JOSH 2G-100963 1 21.64 4225********7888 06860C 05/02/11
BEAN, TRALESA 2G-120966301 1 21.64 4610********7545 085211 05/02/11
BROWN, CHARLES 2G-101101 1 21.64 4063********0166 669986 05/02/11
BUCKALOO, CLETE 2G-101104 1 27.05 4356********7338 195924 05/02/11
CHAVEZ, LUIS 2G-101272 1 21.64 4356********3056 175025 05/02/11
CHURCHILL, JOHN 2G-100962 1 21.64 4744********8929 145324 05/02/11
CUELLAR, GUADALUPE 2G-100967 1 21.64 4610********2512 085211 05/02/11
CURL, DORIS 2G-100865 1 27.05 4631********6675 026406 05/02/11
DIBIRDI, RAVIL 2G-100812 1 27.05 5490********3728 05521Z 05/02/11
DOERR, JIM 2G-428467501 1 21.64 6011********8022 00270R 05/02/11
DOMINSKI, STANLEY 2G-100969 1 21.64 4867********4256 085211 05/02/11
DUNBAR, JOHN 2G-428464101 1 21.64 4610********8047 085211 05/02/11
D`ALVA, MAYRA 2G-100763 1 21.64 4744********7530 105020 05/02/11
ERICKSON, AIMEE 2G-101282 1 16.23 4342********9141 676994 05/02/11
ESPINOZA, GENEVIEVE 2G-101021 1 21.64 5480********3990 622909 05/02/11
ESTRADA, DAVID 2G-100203 1 20.55 4342********8189 606831 05/02/11
ESTRADA, JULIA 2G-100588 1 21.64 4323********2703 705918 05/02/11
ESTRADA, SYLVIA 2G-100776 1 21.64 4744********7761 125225 05/02/11
FLETCHER, BRANDI 2G-313037201 1 27.05 4337********7640 038733 05/02/11
GARCIA, ARACELI 2G-101215 1 37.88 4868********9207 566843 05/02/11
GARCIA, JESSICA 2G-100701 1 43.29 4054********5025 105229 05/02/11
GARCIA, JORGE 2G-101174 1 54.11 4610********8509 095211 05/02/11
GONZALES, XAVIER 2G-101025 1 21.64 4342********0879 414802 05/02/11
GREENBERG, JUSTIN 2G-101264 1 21.64 4323********7829 608655 05/02/11
HARE, WILLIAM 2G-101086 1 21.64 4736********5436 068273 05/02/11
HARMAN, DANIEL 2G-100032 1 27.05 4828********7038 522973 05/02/11
HARRIS, SHAVONE 2G-100651 1 21.64 5111********6058 005229 05/02/11
HERNANDEZ, ANGELIQUE 2G-101040 1 43.29 4707********7965 236431 05/02/11
HERNANDEZ, FELIX 2G-100641 1 27.05 4868********4100 410252 05/02/11
HERNANDEZ, JOSE 2G-101133 1 43.29 4342********5701 566001 05/02/11
HERNANDEZ, JUAN 2G-101030 1 43.29 4867********4817 095211 05/02/11
HERNANDEZ, MARIA 2G-101088 1 16.23 4417********3624 06910D 05/02/11
HERRERA, MARCELINO 2G-428462501 1 27.05 4060********6580 095211 05/02/11
HUDGINS, JAMES 2G-101248 1 21.64 4342********3435 608656 05/02/11
IGWE, BRANDON 2G-100977 1 21.64 5516********6440 042037 05/02/11
IGWE, ERIC 2G-100752 1 21.64 4610********0630 005211 05/02/11
LEE, ANDRANETTE 2G-101083 1 21.64 4631********8410 026427 05/02/11
MARTINEZ, SUSANA 2G-383060301 1 21.64 3723*******1009 108394 05/02/11
MAYRATH, RYAN 2G-100970 1 21.64 4342********6634 553094 05/02/11
MBOSS, YVONNE 2G-100927 1 21.64 5449********1910 62305B 05/02/11
MORENO, DANIEL 2G-672156601 1 27.05 5490********8088 05520Z 05/02/11
MURILLO, MARIBEL 2G-101167 1 21.64 4868********0201 566862 05/02/11
NINO, ISAI 2G-672176301 1 21.64 4342********7073 534668 05/02/11
NSHIMIRWA, ALEXANDRE 2G-AN 1 27.05 4868********1907 581016 05/02/11
NUSSBAUM, GREGG 2G-100234 1 27.05 4342********5291 413860 05/02/11
PETERSON, CHARLES 2G-100625 1 27.05 4342********3186 706857 05/02/11
PICKERING, VIRGINIA 2G-100866 1 27.05 4323********3601 635991 05/02/11
QUINTANA, MARLA 2G-100534 1 21.64 4868********6003 608662 05/02/11
RANGEL, BLANCA 2G-100622 1 21.64 4342********5902 567683 05/02/11
RIVERA, FATIMA 2G-101155 1 21.64 4744********4852 105927 05/02/11
RIVERA, MELISSA 2G-101156 1 21.64 4744********4852 105927 05/02/11
RODERICK, ROYCE 2G-100123 1 27.05 4744********9049 105128 05/02/11
RODRIGUEZ, ALMA 2G-101033 1 21.64 5146********1013 E1B10F 05/02/11
RODRIGUEZ, FREDY 2G-101168 1 21.64 4867********9641 015211 05/02/11
RODRIGUEZ, MONICA 2G-100274 1 21.64 4868********1115 442126 05/02/11
RODRIGUEZ, YESENIA 2G-101206 1 21.64 4610********1483 015211 05/02/11
RUSSELL, LANCE 2G-101071 1 21.64 4342********9820 413865 05/02/11
SAGOVIA, BOBBY 2G-672172801 1 27.05 4210********7470 637246 05/02/11
SANTOS, FRANCISCO 2G-101278 1 27.05 4610********8324 025211 05/02/11
TORIBIO, GABRIEL 2G-100840 1 27.05 5142********2529 250690 05/02/11
VARGAS, ROBERT 2G-100482 1 27.05 3717*******2004 127057 05/02/11
VELASQUEZ, YESSICA 2G-101257 1 21.64 4744********7628 175323 05/02/11
WANG, DAVID 2G-100734 1 27.05 4867********3501 025211 05/02/11
WINSTON, GLEN 2G-400810 1 27.05 5480********7480 091395 05/02/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 48.69
9 MasterCard 216.40
56 Visa 1438.04
1 Discover 21.64
0 Other 0.00
     
    1724.77