07/05/2011

06:11:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMME, LAURA	2G-101078	1	54.11	5523********7950	00301Z	07/03/11
ASBURY, BRIGITTE	2G-672168101	1	27.05	3717*******2003	145699	07/03/11
BAILEY, STEVEN	2G-100647	1	27.05	4342********0698	106533	07/03/11
BAKER, BRANDY	2G-101211	1	48.69	4610********1588	094810	07/03/11
BARNHART, JOHN	2G-716231501	1	21.64	4323********4421	557203	07/03/11
BARR, CHRIS	2G-314399201	1	48.70	5149********7693	68294B	07/03/11
BARRIENTOS, FERNANDO	2G-100161	1	27.05	4868********4100	463210	07/03/11
BEAN, TRALESA	2G-120966301	1	21.64	4610********7545	094810	07/03/11
BOWERS, CRYSTAL	2G-101022	1	21.64	4342********5860	134825	07/03/11
BRAMLETT, RYAN	2G-101245	1	27.05	4744********4915	194786	07/03/11
BROWN, CHARLES	2G-101101	1	21.64	4063********0166	332121	07/03/11
BURNS, MICHAEL	2G-101299	1	54.11	4744********7295	164385	07/03/11
BYERS, GUERRY	2G-100715	1	27.05	4427********5966	094810	07/03/11
CALDWELL, RHONDA	2G-100888	1	21.64	4303********5044	787884	07/03/11
CATTARIN, MARK	2G-100661	1	27.05	4342********1442	463517	07/03/11
CHAVEZ, LUIS	2G-101272	1	21.64	4356********3056	164387	07/03/11
COYLE, TATE	2G-100142	1	27.05	5455********5192	507414	07/03/11
CROSSEN, MICHAEL	2G-100321	1	48.70	4229********3207	576853	07/03/11
CUELLAR, GUADALUPE	2G-100967	1	21.64	4610********2512	004810	07/03/11
CURL, DORIS	2G-100865	1	27.05	4631********6675	574607	07/03/11
DELORGE, NIKOLE	2G-314412601	1	27.05	5146********2140	8D51A9	07/03/11
DEVINE, MELISSA	2G-100898	1	27.05	4342********5600	433287	07/03/11
DIBIRDI, RAVIL	2G-100812	1	27.05	5490********3728	04586Z	07/03/11
DOERR, JIM	2G-428467501	1	21.64	6011********8022	00355R	07/03/11
DOMINSKI, STANLEY	2G-100969	1	21.64	4867********4256	004810	07/03/11
DUNBAR, JOHN	2G-428464101	1	21.64	4610********8047	004810	07/03/11
D`ALVA, MAYRA	2G-100763	1	21.64	4744********7530	134981	07/03/11
EASTBERG, ADAM	2G-101310	1	27.05	4266********9590	04926B	07/03/11
EASTTY JR., STEVE	2G-101297	1	32.46	4323********0108	433288	07/03/11
ENLENFELD, TERA	2G-101186	1	54.11	4342********3981	463519	07/03/11
ESTRADA, DAVID	2G-100203	1	20.55	4342********8189	134829	07/03/11
ESTRADA, JULIA	2G-100588	1	21.64	4323********2703	109156	07/03/11
FISCHER, JESSICA	2G-101171	1	16.23	4054********6300	095101	07/03/11
FRAZIER, ERICA	2G-100965	1	21.64	5178********0498	04871Z	07/03/11
GARCIA, ARACELI	2G-101215	1	37.88	4868********9207	107305	07/03/11
GARCIA, IVONE	2G-101265	1	27.05	4610********9447	004810	07/03/11
GARCIA, JESSICA	2G-100701	1	43.29	4054********5025	094831	07/03/11
GARCIA, JORGE	2G-101174	1	54.11	4610********8509	004810	07/03/11
GOEBLER, TIMOTHY	2G-101291	1	32.46	4342********8509	109159	07/03/11
GONZALES, XAVIER	2G-101025	1	21.64	4342********0879	461916	07/03/11
GOSS, JAMIE	2G-101177	1	27.05	5142********6444	259053	07/03/11
GREENBERG, JUSTIN	2G-101264	1	21.64	4323********7829	230962	07/03/11
HANSFORD, CHRIS	2G-100472	1	27.05	4867********3947	014810	07/03/11
HARGETT, JOHN	2G-100471	1	27.05	5142********4684	257355	07/03/11
HARMAN, DANIEL	2G-100032	1	27.05	4828********7038	483129	07/03/11
HARMON, BRENT	2G-101179	1	27.05	5539********9924	828486	07/03/11
HASWELL, JEFFERY	2G-101289	1	32.46	4356********2679	164486	07/03/11
HASWELL, JEFFREY	2G-101301	1	16.22	4356********2679	194887	07/03/11
HERNANDEZ, ANGELIQUE	2G-101040	1	43.29	4707********7965	078327	07/03/11
HERNANDEZ, FELIX	2G-100641	1	27.05	4868********4100	463221	07/03/11
HERNANDEZ, JUAN	2G-101030	1	43.29	4867********4817	014810	07/03/11
HERNANDEZ, MARIA	2G-101088	1	16.23	4417********5327	04951D	07/03/11
HERRERA, BRANDY	2G-100099	1	27.05	4094********9068	094549	07/03/11
HERRERA, MARCELINO	2G-428462501	1	27.05	4060********6580	014810	07/03/11
HUDGINS, JAMES	2G-101248	1	21.64	4342********3435	230965	07/03/11
IGWE, ERIC	2G-100752	1	21.64	4610********0630	014810	07/03/11
JACOBS, BARBARA	2G-100662	1	27.05	4473********5992	094926	07/03/11
JAMES, KARL	2G-100850	1	27.05	5523********1072	00339Z	07/03/11
JONES, JOHN	2G-101188	1	48.69	5107********2984	211962	07/03/11
JONES, SANDY	2G-101244	1	37.88	4694********6644	631906	07/03/11
JONES, VIVAN	2G-100458	1	27.05	4094********9363	094549	07/03/11
KNOX, STEPHANIE	2G-101290	1	27.05	4643********0407	134840	07/03/11
KOVACH, PETER	2G-100837	1	27.05	4342********6946	463225	07/03/11
LABORDE, BRIAN	2G-100796	1	32.46	4104********1894	516645	07/03/11
LARA, MICHAEL	2G-314416201	1	27.05	4356********9561	164580	07/03/11
LEE, ANDRANETTE	2G-101083	1	21.64	4631********8410	574624	07/03/11
LEWIS, TERESA	2G-314403601	1	54.11	4311********8709	00308A	07/03/11
LOFTIN, EMILIE	2G-100629	1	27.05	6011********7240	00375R	07/03/11
MARTELL, CHARLES	2G-100943	1	27.05	4323********3302	260345	07/03/11
MARTINEZ, LAURA	2G-101202	1	21.64	4342********0275	231564	07/03/11
MAYRATH, RYAN	2G-100970	1	21.64	4342********6634	497926	07/03/11
MENDOZA, FIDEL	2G-100902	1	27.05	5211********4113	04978B	07/03/11
MILES, JUSTIN	2G-100717	1	32.46	4337********6108	095006	07/03/11
MONTGOMERY, EMILY	2G-101311	1	27.05	4157********9634	094832	07/03/11
MORENO, DAVID	2G-101117	1	16.23	4411********7933	024810	07/03/11
NAVARRE, ERIC	2G-100890	1	27.05	4867********1505	024810	07/03/11
NINO, ISAI	2G-672176301	1	21.64	4342********7073	159357	07/03/11
NUSSBAUM, GREGG	2G-100234	1	27.05	4342********5291	134844	07/03/11
PEREZ, ALIFONSA	2G-100710	1	27.05	5142********0479	259126	07/03/11
PETERSON, CHARLES	2G-100625	1	27.05	4342********3186	461069	07/03/11
PHEASANT, BRENDEN	2G-100862	1	21.64	4054********7118	095103	07/03/11
PICKERING, VIRGINIA	2G-100866	1	27.05	4323********3601	159358	07/03/11
POYNER, FREDDIE	2G-101003	1	43.29	4323********4128	461920	07/03/11
RAMIREZ, ROGER	2G-101125	1	16.23	5142********7992	257364	07/03/11
RANGEL, BLANCA	2G-100622	1	21.64	4342********4238	558044	07/03/11
RANGEL, MARIO	2G-100831	1	27.05	4868********5401	557214	07/03/11
RAYOS, ANDREA	2G-100270	1	27.05	4867********6306	024810	07/03/11
REED, JOANNA	2G-101178	1	27.05	4054********9395	094833	07/03/11
RIVERA, FATIMA	2G-101155	1	21.64	4744********4852	194281	07/03/11
RIVERA, MELISSA	2G-101156	1	21.64	4744********4852	194281	07/03/11
RODERICK, ROYCE	2G-100123	1	27.05	4744********9049	164680	07/03/11
RODRIGUEZ, ALMA	2G-101033	1	21.64	5146********1013	495181	07/03/11
RODRIGUEZ, DANIEL	2G-100394	1	27.05	4313********8413	04589C	07/03/11
RODRIGUEZ, YESENIA	2G-101206	1	21.64	4610********1483	024810	07/03/11
ROSTRO, SCOTT	2G-101298	1	37.80	4054********2250	094833	07/03/11
RUIZ, RICARDO	2G-314416901	1	27.05	4670********5068	735862	07/03/11
SALCIDO, ELIA	2G-101169	1	27.05	4342********6511	522136	07/03/11
SANCHEZ, RICO	2G-RS	1	37.88	5178********7289	04947Z	07/03/11
SANTOS, FRANCISCO	2G-101278	1	27.05	4610********8324	034810	07/03/11
SEITZ, WILLIAM	2G-100488	1	27.05	4147********8833	05010C	07/03/11
SPENCER, DUANE	2G-101181	1	27.05	4411********4458	034810	07/03/11
STARK, ALLEN	2G-460610902	1	27.05	4342********8726	558050	07/03/11
SWINEA, HANK	2G-100399	1	27.05	4217********7510	007483	07/03/11
THISTLETON, JAMES	2G-101269	1	21.64	4476********7172	708676	07/03/11
THYBERG, STEVEN	2G-101185	1	21.64	5109********7716	730874	07/03/11
TORIBIO, GABRIEL	2G-100840	1	27.05	5142********2529	257367	07/03/11
TORRES, CHRISTINA	2G-101266	1	59.53	4094********5344	094551	07/03/11
VASQUEZ, CARI	2G-100402	1	48.70	4323********8801	461924	07/03/11
VASQUEZ, MICHAEL	2G-101103	1	27.05	5438********7225	638256	07/03/11
VERDIN, RUBY	2G-100764	1	21.64	4744********7223	164686	07/03/11
VINSON, BARBARA	2G-460607501	1	27.05	6011********5557	00348B	07/03/11
WALTERS, JUDITH	2G-101130	1	16.23	4624********2354	179697	07/03/11
WANG, DAVID	2G-100734	1	27.05	4867********3501	034810	07/03/11
WEENS, MARK	2G-477680301	1	27.05	4342********2964	109168	07/03/11
WINSTON, GLEN	2G-400810	1	27.05	5480********7480	507429	07/03/11
WISSEN, KIM	2G-101308	1	27.05	4157********4520	094834	07/03/11
ZACHRY, MITZI	2G-100704	1	27.05	5401********2582	05028P	07/03/11

Totals

Count	Card Type	Total
1	American Express	27.05
21	MasterCard	622.18
92	Visa	2617.41
3	Discover	75.74
0	Other	0.00
		3342.38