07/17/2011

08:05:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALNASSER, MUSTAFA	2G-101203	2	21.64	4342********9529	495895	07/17/11
ARMENDARIZ, DANIEL	2G-100979	2	43.29	4054********0299	075037	07/17/11
AVILEZ, LUIS	2G-101199	2	27.05	4280********5380	636762	07/17/11
AYALA, JOSE	2G-100904	2	64.94	4919********1000	725724	07/17/11
AZEEZ, HAMZA	2G-101054	2	21.64	4744********9235	154176	07/17/11
BARRIENTEZ, TONY	2G-672163201	2	27.05	4867********6521	084708	07/17/11
BAYS, KAREN	2G-101184	2	21.64	4411********4575	084708	07/17/11
BLANTON, HART	2G-100502	2	21.64	4744********5109	154177	07/17/11
BREVARD, TIM	2G-101254	2	21.64	4266********9548	02454B	07/17/11
CAMPUZANO, RAMIRO	2G-101252	2	48.69	4323********9803	525185	07/17/11
CASTRO, BRITTANY	2G-BC	2	21.64	4867********4920	084708	07/17/11
CEPEDA, JORGE	2G-672159601	2	21.64	4670********8925	757093	07/17/11
CLARK, MICHELLE	2G-100814	2	21.64	4868********5706	401668	07/17/11
CONTRERAS, RENEE	2G-314397801	2	27.05	4323********5203	758196	07/17/11
CORONADO, ADRIANA	2G-101144	2	27.05	4094********6122	074503	07/17/11
CRUZ, ALFRED	2G-100935	2	21.64	4444********0351	02463A	07/17/11
DELORGE, DENNIS	2G-314412801	2	16.22	4157********6455	074748	07/17/11
DELORGE, JEANITTE M	2G-100343	2	27.05	5146********2140	0770B9	07/17/11
DIBI, MISSY	2G-100568	2	21.64	4867********9153	084708	07/17/11
ELLIOTT, CATHERINE	2G-100845	2	27.05	4465********2337	01718B	07/17/11
ESQUINA, ERIKA	2G-100886	2	21.64	4868********1702	851466	07/17/11
FIRCHOW, HUNTER	2G-100870	2	27.05	5142********7268	252855	07/17/11
FONTENOT, MITCH	2G-400855	2	20.56	4356********9892	184375	07/17/11
FOWLER, SHERALYN	2G-428450801	2	21.64	4157********6455	074748	07/17/11
GARZA, BRIAN	2G-100922	2	27.05	4323********8352	725726	07/17/11
GLENNON, BRIAN	2G-100112	2	27.05	4744********9244	174671	07/17/11
GOMEZ, GLORIA	2G-101153	2	16.23	4624********9861	202362	07/17/11
GONZALEZ, ADRIAN	2G-101100	2	43.29	4342********1466	525679	07/17/11
GONZALEZ, BRENDA	2G-100940	2	21.64	4054********7348	074749	07/17/11
GONZALEZ, ROCIO	2G-100483	2	27.05	4867********0305	084708	07/17/11
GRAHAM, MIKE	2G-101294	2	27.05	5142********9377	252859	07/17/11
HARGETT, JUSTIN	2G-100457	2	27.05	5142********3680	252863	07/17/11
HARP, WILLIAM	2G-101143	2	27.05	4342********0346	456023	07/17/11
HERNANDEZ, ALEJO	2G-100773	2	21.64	4868********3004	848610	07/17/11
HERNANDEZ, ROGER	2G-101048	2	21.64	4417********5327	02488D	07/17/11
HERNANDEZ-ROVEL, IVAN	2G-100915	2	27.05	4744********6954	184572	07/17/11
HOWARD, DEBORAH	2G-383066701	2	21.64	4867********8062	094708	07/17/11
IBRAHIM, ALAA	2G-101091	2	21.64	4744********0548	174775	07/17/11
IFRAELSON, JEFF	2G-100706	2	21.64	4380********7321	901236	07/17/11
IGOE, DANIEL	2G-100953	2	27.05	4323********8103	724132	07/17/11
JOHNSON, HEATHER	2G-101192	2	27.05	4631********4097	058450	07/17/11
JUAREZ, ANDREW	2G-100655	2	21.64	4862********3344	02449A	07/17/11
KNOX, JOHN	2G-100495	2	48.70	4888********2450	04575B	07/17/11
KNUTH, MICHAEL	2G-101241	2	27.05	5466********5181	48179P	07/17/11
KOHN, DAVID	2G-100171	2	27.05	5178********1224	02457B	07/17/11
LAGUNA, AMOS	2G-314418401	2	27.05	5142********7832	252870	07/17/11
LARSON, ROY	2G-100525	2	27.05	3767*******1007	128555	07/17/11
LOOR, HOLGER	2G-101064	2	21.64	4342********2945	724782	07/17/11
LOPEZ, GABRIEL	2G-383091801	2	27.05	4744********7561	174777	07/17/11
LOZANO, RICHARD	2G-101142	2	16.23	5438********4670	145258	07/17/11
MAGALLANES, JOSE	2G-100989	2	21.64	5438********2990	145259	07/17/11
MANCILLAS, MATT	2G-100206	2	27.05	4323********0113	852881	07/17/11
MARTINEZ, JONATHAN	2G-100571	2	21.64	5507********6057	200872	07/17/11
MARTINEZ, LUIS	2G-555880401	2	21.64	4868********8702	495897	07/17/11
MC CORMICK, DOUG	2G-100218	2	27.05	5466********9494	48276Z	07/17/11
MCMILLEN, TAYLOR	2G-101195	2	21.64	4389********4881	074622	07/17/11
MCNEELY, DALE	2G-100907	2	81.11	4157********6785	074750	07/17/11
MENDOZA, ALEXANDRA	2G-289296701	2	20.55	3731*******9015	104484	07/17/11
MENDOZA, ALEXANDRA	2G-702546701	2	16.23	3731*******9015	183422	07/17/11
MIXON, WILLIAM	2G-101287	2	32.46	4867********8110	004708	07/17/11
MONROY, EMMA	2G-100854	2	21.64	4868********8913	426729	07/17/11
MONTEMAYOR, VANESSA	2G-100565	2	21.64	4060********9203	004708	07/17/11
MORALES, MARIA	2G-100855	2	43.29	4868********8913	816918	07/17/11
NALEIEHA, JOSEPH	2G-101316	2	32.46	4054********2738	074750	07/17/11
ORTIZ, ELIEZAR	2G-101067	2	21.64	4610********7154	004708	07/17/11
PENA, GRISELDA	2G-100996	2	21.64	4342********3447	851474	07/17/11
PENA, MARCO	2G-101198	2	27.05	4342********7177	456972	07/17/11
PENA, ROGER	2G-101283	2	27.05	4323********2814	724136	07/17/11
PEREZ, SALENA	2G-100350	2	54.11	4867********9293	014708	07/17/11
RAMIREZ, CAROLYN	2G-101191	2	16.23	5142********7992	250410	07/17/11
RAMIREZ, FELICITAS	2G-101136	2	21.64	4744********6386	184479	07/17/11
RAMIREZ, MARTIN	2G-101200	2	21.64	4744********5696	154376	07/17/11
RAY, MICHAEL	2G-314396301	2	54.11	4465********1583	01723B	07/17/11
REGALDO, ELOY	2G-101149	2	16.23	4624********9861	318599	07/17/11
REYES, CATRINA	2G-101047	2	21.64	4651********5704	031714	07/17/11
REYES, SALVADOR	2G-101152	2	32.46	4465********8988	01723B	07/17/11
RICHARDS, KIMBERLY	2G-101016	2	21.64	4426********5409	054751	07/17/11
RIOS, RAQUEL	2G-100742	2	27.05	4868********6302	496489	07/17/11
ROBERTSON, KYLE	2G-100941	2	27.05	5142********6793	250411	07/17/11
ROBINSON, SANDRA R	2G-289290801	2	18.38	4157********6455	074751	07/17/11
RODRIGUEZ, CAMMIE	2G-100530	2	27.05	4342********0848	725737	07/17/11
RODRIGUEZ, JOHN	2G-100834	2	43.29	4791********2011	025191	07/17/11
ROGNHO, TERESE	2G-100452	2	27.05	4430********8431	702529	07/17/11
ROOT, JENNIFER	2G-100916	2	21.64	6011********0561	01743R	07/17/11
ROSTRO, SCOTT	2G-101298	2	37.80	4054********2250	074751	07/17/11
RUIZ, BENJAMIN	2G-101115	2	21.64	4303********4653	588329	07/17/11
RUIZ, REGINA	2G-101140	2	16.23	4094********6122	074506	07/17/11
SALINAS, JAVI	2G-100547	2	27.05	4744********1254	184676	07/17/11
SANCHEZ, JOEL	2G-313021501	2	21.64	4323********0834	852103	07/17/11
SANCHEZ, JOHN	2G-100957	2	21.64	4342********2386	852888	07/17/11
SHOEMAKE, FRED	2G-101139	2	27.05	4264********1229	04576A	07/17/11
SMITH, ANGELA	2G-101145	2	75.76	4610********2307	024708	07/17/11
SWANEY, COURTNEY	2G-100429	2	27.05	4323********2038	426738	07/17/11
TANSEY, JOSEPH	2G-101010	2	43.29	4868********8705	496492	07/17/11
THORSON, SHAWN	2G-100917	2	27.05	4670********3970	757099	07/17/11
TIMMONS, JEREMY	2G-101305	2	27.05	4157********2635	074752	07/17/11
TODD, CALVIN	2G-101137	2	43.29	4867********3222	024708	07/17/11
TORRES JR, OSCAR	2G-100961	2	27.05	4694********6866	179264	07/17/11
TORRES, ALDO	2G-101312	2	27.05	4342********7010	401677	07/17/11
TORRES, KARLA	2G-100918	2	21.64	4868********9005	456976	07/17/11
VALDEZ, GAMALIEL	2G-101097	2	27.05	4342********9020	725741	07/17/11
VALDEZ, RENE	2G-101317	2	27.05	4054********5082	075042	07/17/11
VALERIO, JOHN	2G-100500	2	21.64	4357********0975	058463	07/17/11
VANN, CHIP	2G-313018501	2	32.46	4313********8407	04576C	07/17/11
VLIET, DAVID	2G-100567	2	21.64	3717*******1000	169376	07/17/11
WALKER, KIMBERLY	2G-101302	2	48.70	3713*******1018	126221	07/17/11
WHITE, JAMES	2G-100580	2	27.05	4600********2752	524673	07/17/11
YATES, DONALD	2G-101197	2	21.64	4342********8584	426741	07/17/11
ZHANG, NICK	2G-100900	2	27.05	6011********0561	01747R	07/17/11

Totals

Count	Card Type	Total
5	American Express	134.17
13	MasterCard	319.19
89	Visa	2522.14
2	Discover	48.69
0	Other	0.00
		3024.19