05/16/2011

10:10:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMUZAINI, SAEED	2G-400887	2	21.64	4054********0448	091107	05/16/11
ALVAREZ, MARIA	2G-101288	2	21.64	4867********7946	071110	05/16/11
ARMENDARIZ, DANIEL	2G-100979	2	43.29	4054********0299	091232	05/16/11
AZEEZ, HAMZA	2G-101054	2	21.64	4744********9235	161419	05/16/11
BALDWIN JR., CARL	2G-101069	2	27.05	5152********4594	484582	05/16/11
BARRIENTEZ, TONY	2G-672163201	2	27.05	4867********6521	071110	05/16/11
BAYS, KAREN	2G-101184	2	21.64	4411********4575	071110	05/16/11
BLANTON, HART	2G-100502	2	21.64	4744********5109	161614	05/16/11
BORREGO, JOSE	2G-100877	2	43.29	4356********6083	131713	05/16/11
BYRD, TONY	2G-101277	2	27.05	4380********4678	000071	05/16/11
CALLENDER, BRIAN	2G-428460801	2	21.64	4323********5931	134421	05/16/11
CASTRO, BRITTANY	2G-BC	2	21.64	4867********4920	071110	05/16/11
CASTRO, SARAH	2G-100724	2	43.29	4465********5583	01692B	05/16/11
CLARK, MICHELLE	2G-100814	2	21.64	4868********5706	120176	05/16/11
COVIN, DAVIS	2G-100984	2	21.64	4356********8268	131717	05/16/11
CRUZ, ALFRED	2G-100935	2	21.64	4444********0351	03251A	05/16/11
CUEVAS, DORA	2G-100991	2	21.64	4465********6711	01693A	05/16/11
DELORGE, JEANITTE M	2G-100343	2	27.05	5146********2140	110FDC	05/16/11
DIBI, MISSY	2G-100568	2	21.64	4867********9153	081110	05/16/11
ESQUINA, ERIKA	2G-100886	2	21.64	4868********1702	042401	05/16/11
ESQUIVEL, JERRY	2G-100664	2	21.64	4867********3588	081110	05/16/11
ESTRADA, FRANKIE	2G-100707	2	27.05	4250********9183	842380	05/16/11
FLANNERY, KRISTOPHER	2G-101014	2	27.05	4054********9483	091108	05/16/11
FONTENOT, MITCH	2G-400855	2	20.56	4356********9892	161518	05/16/11
FRANCO, MARTIN	2G-672172001	2	21.64	4868********9717	007202	05/16/11
GARCIA, JAIME	2G-704066501	2	27.05	4266********2081	03263A	05/16/11
GONZALEZ, ADRIAN	2G-101100	2	43.29	4342********8142	119520	05/16/11
GONZALEZ, ANTONIO	2G-101061	2	43.29	4867********5352	081110	05/16/11
GONZALEZ, BRENDA	2G-100940	2	21.64	4054********7348	091109	05/16/11
GUTIERREZ, MARIA	2G-100341	2	21.64	4867********0721	081110	05/16/11
HALLE, NDIKUM	2G-312997701	2	21.64	4356********0419	101818	05/16/11
HEITLAND, RICHARD	2G-100743	2	21.64	4868********8910	120182	05/16/11
HERNANDEZ, ALEJO	2G-100773	2	21.64	4868********3004	120183	05/16/11
HERNANDEZ, ROGER	2G-101048	2	21.64	4417********3624	03276D	05/16/11
HERNANDEZ-ROVEL, IVAN	2G-100915	2	27.05	4744********6954	101910	05/16/11
HOWARD, DEBORAH	2G-383066701	2	21.64	4867********8062	091110	05/16/11
IBRAHIM, ALAA	2G-101091	2	21.64	4744********0548	161718	05/16/11
IGOE, DANIEL	2G-100953	2	27.05	4323********8103	174030	05/16/11
JIMENEZ, JACOB	2G-100744	2	27.05	4744********2083	131011	05/16/11
JUAREZ, ANDREW	2G-100655	2	27.05	4862********3344	03235A	05/16/11
KOHN, DAVID	2G-100171	2	27.05	5178********1224	03239B	05/16/11
LARSON, ROY	2G-100525	2	27.05	3767*******1007	181358	05/16/11
LINDEN, CHRIS	2G-100446	2	21.64	4356********4983	131012	05/16/11
LINGO, JANE	2G-100976	2	21.64	4868********8301	007208	05/16/11
LOOR, HOLGER	2G-101064	2	21.64	4342********2945	273587	05/16/11
LOPEZ, GABRIEL	2G-383091801	2	27.05	4744********7561	161617	05/16/11
MAGALLANES, JOSE	2G-100989	2	21.64	5438********2990	164056	05/16/11
MARTINEZ, ALEX	2G-100820	2	21.64	5143********4739	320959	05/16/11
MARTINEZ, LUIS	2G-555880401	2	21.64	4868********8702	007212	05/16/11
MARTINEZ, MARINA	2G-101157	2	54.11	4342********3115	134432	05/16/11
MCCLURE, MORGAN	2G-100950	2	21.64	4868********3619	135695	05/16/11
MCMILLEN, TAYLOR	2G-101195	2	21.64	4389********4881	091024	05/16/11
MENDOZA, ALEXANDRA	2G-289296701	2	20.55	3731*******9015	182399	05/16/11
MENDOZA, ALEXANDRA	2G-702546701	2	16.23	3731*******9015	107133	05/16/11
MONTEMAYOR, VANESSA	2G-100565	2	21.64	4060********9203	091110	05/16/11
MONTOYA, PETE	2G-100849	2	21.64	4054********5599	091110	05/16/11
ORTIZ, ELIEZAR	2G-101067	2	21.64	4610********7154	001110	05/16/11
PENA, GRISELDA	2G-100996	2	21.64	4342********3447	274302	05/16/11
RAMIREZ, FELICITAS	2G-101136	2	21.64	4744********6386	111013	05/16/11
RAMIREZ, JUAN	2G-100505	2	27.05	4635********8709	161715	05/16/11
RAMIREZ, MARTIN	2G-101200	2	21.64	4744********5696	161819	05/16/11
REYES, CATRINA	2G-101047	2	21.64	4651********5704	036707	05/16/11
RICHARDS, KIMBERLY	2G-101016	2	21.64	4426********5409	071110	05/16/11
RODRIGUEZ, CAMMIE	2G-101051	2	27.05	4342********0848	204291	05/16/11
RODRIGUEZ, JONATAN	2G-100853	2	21.64	4342********2893	120189	05/16/11
RODRIGUEZ, ROBERT	2G-101036	2	21.64	4867********9641	001110	05/16/11
ROGNHO, TERESE	2G-100452	2	27.05	4430********8431	136903	05/16/11
ROMANS III, LEE	2G-100682	2	27.05	4402********1200	552142	05/16/11
RUIZ, BENJAMIN	2G-101115	2	21.64	4303********4653	493996	05/16/11
RUST, ROBERT	2G-101150	2	21.64	4342********5291	204294	05/16/11
SAAVEDRA, MARCO	2G-101255	2	21.64	4342********6700	119533	05/16/11
SALINAS, JAVI	2G-100547	2	27.05	4744********1254	161914	05/16/11
SANCHEZ, JOEL	2G-313021501	2	21.64	4323********0834	102057	05/16/11
SIKES, DAVID	2G-100392	2	21.64	4264********0750	01518B	05/16/11
SILVA, MONICA	2G-101262	2	21.64	4610********3864	011110	05/16/11
TANSEY, JOSEPH	2G-101010	2	43.29	4868********8705	066885	05/16/11
THIGPIN, LA ANDREA	2G-100949	2	21.64	5142********9548	254436	05/16/11
TORRES, KARLA	2G-100918	2	21.64	4868********9005	068458	05/16/11
TREVINO, JOHN	2G-100448	2	27.05	4356********3030	141014	05/16/11
TROTTER, BILLIE-JEAN	2G-100368	2	27.05	4744********7684	111112	05/16/11
VALERIO, JOHN	2G-100500	2	21.64	4357********0975	127102	05/16/11
VANN, CHIP	2G-313018501	2	32.46	4313********8407	01519C	05/16/11
VELASQUEZ, ANGEL	2G-ATV	2	21.64	4342********6281	135706	05/16/11
VLIET, DAVID	2G-100567	2	21.64	3717*******1000	130118	05/16/11
YATES, DONALD	2G-101197	2	21.64	4342********8584	204298	05/16/11

Totals

Count	Card Type	Total
4	American Express	85.47
6	MasterCard	146.07
75	Visa	1887.08
0	Discover	0.00
0	Other	0.00
		2118.62