08/16/2011

06:24:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMUZAINI, SAEED	2G-400887	2	21.64	4054********0448	061936	08/16/11
AVILEZ, LUIS	2G-101199	2	27.05	4280********5380	640486	08/16/11
AYALA, JOSE	2G-100904	2	64.94	4919********1000	270508	08/16/11
AZEEZ, HAMZA	2G-101054	2	21.64	4744********9235	141999	08/16/11
BARRIENTEZ, TONY	2G-672163201	2	27.05	4867********6521	061907	08/16/11
BAYS, KAREN	2G-101184	2	21.64	4411********4575	061907	08/16/11
BREVARD, TIM	2G-101254	2	21.64	4266********9548	08099B	08/16/11
CAMPUZANO, RAMIRO	2G-101252	2	48.69	4323********9803	393196	08/16/11
CASTRO, BRITTANY	2G-BC	2	21.64	4867********4920	061907	08/16/11
CEPEDA, JORGE	2G-672159601	2	21.64	4670********8925	733045	08/16/11
CLARK, MICHELLE	2G-100814	2	21.64	4868********5706	636285	08/16/11
CONTRERAS, RENEE	2G-314397801	2	27.05	4323********5203	571976	08/16/11
CORONADO, ADRIANA	2G-101144	2	27.05	4094********6122	061644	08/16/11
CRUZ, ALFRED	2G-100935	2	21.64	4444********0351	08102A	08/16/11
DELORGE, DENNIS	2G-314412801	2	16.22	4157********6455	061957	08/16/11
DELORGE, JEANITTE M	2G-100343	2	27.05	5146********2140	6662C6	08/16/11
ELLIOTT, CATHERINE	2G-100845	2	27.05	4465********2337	01687B	08/16/11
ESQUINA, ERIKA	2G-100886	2	21.64	4868********1702	266954	08/16/11
FIRCHOW, HUNTER	2G-100870	2	27.05	5142********7268	252297	08/16/11
FONTENOT, MITCH	2G-400855	2	20.56	4356********9892	141991	08/16/11
FOWLER, SHERALYN	2G-428450801	2	21.64	4157********6455	061957	08/16/11
GARZA, BRIAN	2G-100922	2	27.05	4323********8352	323816	08/16/11
GLENNON, BRIAN	2G-100112	2	27.05	4744********9244	141398	08/16/11
GOMEZ, GLORIA	2G-101153	2	16.23	4624********9861	502055	08/16/11
GONZALEZ, BRENDA	2G-100940	2	21.64	4054********7348	061936	08/16/11
GONZALEZ, ROCIO	2G-100483	2	27.05	4867********0305	071907	08/16/11
GRAHAM, MIKE	2G-101294	2	27.05	5142********9377	252301	08/16/11
HERNANDEZ, ALEJO	2G-100773	2	21.64	4868********3004	350098	08/16/11
HERNANDEZ-ROVEL, IVAN	2G-100915	2	27.05	4744********6954	141995	08/16/11
HOOBER, KEITH	2G-101325	2	90.92	4833********6564	071907	08/16/11
HOWARD, DEBORAH	2G-383066701	2	21.64	4867********8062	071907	08/16/11
IBRAHIM, ALAA	2G-101091	2	21.64	4744********0548	161590	08/16/11
IGOE, DANIEL	2G-100953	2	27.05	4323********8103	323817	08/16/11
JOHNSON, HEATHER	2G-101192	2	27.05	4631********4097	224217	08/16/11
JUAREZ, ANDREW	2G-100655	2	21.64	4862********3344	08114A	08/16/11
KNUTH, MICHAEL	2G-101241	2	27.05	5466********5181	14526P	08/16/11
KOHN, DAVID	2G-100171	2	27.05	5178********1224	08120B	08/16/11
LARSON, ROY	2G-100525	2	27.05	3767*******1007	187840	08/16/11
LOPEZ, GABRIEL	2G-383091801	2	27.05	4744********7561	141997	08/16/11
LOPEZ, MARIA	2G-101323	2	48.70	5307********3474	748057	08/16/11
LOZANO, RICHARD	2G-101142	2	16.23	5438********4670	158251	08/16/11
MAGALLANES, JOSE	2G-100989	2	21.64	5438********2990	158252	08/16/11
MANCILLAS, MATT	2G-100206	2	27.05	4323********0113	393204	08/16/11
MARTINEZ, LUIS	2G-555880401	2	21.64	4868********8702	353124	08/16/11
MC CORMICK, DOUG	2G-100218	2	27.05	5466********9494	14567Z	08/16/11
MCMILLEN, TAYLOR	2G-101195	2	21.64	4389********4881	061749	08/16/11
MCNEELY, DALE	2G-100907	2	81.11	4157********6785	061958	08/16/11
MENDOZA, ALEXANDRA	2G-289296701	2	20.55	3731*******9015	184514	08/16/11
MENDOZA, ALEXANDRA	2G-702546701	2	16.23	3731*******9015	123848	08/16/11
MILDER, JEFFERY	2G-313034501	2	27.05	4690********5891	465192	08/16/11
MIXON, WILLIAM	2G-101287	2	32.46	4867********8110	071907	08/16/11
NALEIEHA, JOSEPH	2G-101316	2	32.46	4054********2738	061938	08/16/11
ORLASKA, DANIEL	2G-101326	2	27.05	5528********0250	08140Z	08/16/11
PENA, GRISELDA	2G-100996	2	21.64	4342********3447	353670	08/16/11
PENA, MARCO	2G-101198	2	27.05	4342********7177	661748	08/16/11
PENA, ROGER	2G-101283	2	27.05	4465********2382	01675B	08/16/11
QUEZADA, PABLO	2G-101327	2	48.70	4356********1700	161597	08/16/11
RAMIREZ, CAROLYN	2G-101191	2	16.23	5142********7992	257784	08/16/11
RAMIREZ, FELICITAS	2G-101136	2	21.64	4744********6386	181994	08/16/11
RAMIREZ, MARTIN	2G-101200	2	21.64	4744********5696	151094	08/16/11
RAY, MICHAEL	2G-314396301	2	54.11	4465********1583	01608B	08/16/11
REGALDO, ELOY	2G-101149	2	16.23	4624********9861	620460	08/16/11
REYES, SALVADOR	2G-101152	2	32.46	4465********8988	01692B	08/16/11
RIOS, RAQUEL	2G-100742	2	27.05	4868********6302	661753	08/16/11
ROBERTSON, KYLE	2G-100941	2	27.05	5142********6793	252309	08/16/11
ROBINSON, SANDRA R	2G-289290801	2	18.38	4157********6455	061959	08/16/11
RODRIGUEZ, CAMMIE	2G-100530	2	27.05	4342********0848	695213	08/16/11
RODRIGUEZ, JOHN	2G-100834	2	43.29	4791********2011	081548	08/16/11
ROOT, JENNIFER	2G-100916	2	21.64	6011********0561	01603R	08/16/11
RUIZ, REGINA	2G-101140	2	16.23	4094********6122	061646	08/16/11
SALINAS, JAVI	2G-100547	2	27.05	4744********1254	151196	08/16/11
SANCHEZ, JOEL	2G-313021501	2	21.64	4323********0834	602307	08/16/11
SANCHEZ, JOHN	2G-100957	2	21.64	4342********2386	602308	08/16/11
SHOEMAKE, FRED	2G-101139	2	27.05	4264********1229	01594A	08/16/11
SMITH, ANGELA	2G-101145	2	75.76	4342********1647	636291	08/16/11
SWANEY, COURTNEY	2G-100429	2	27.05	4323********2038	571981	08/16/11
TANSEY, JOSEPH	2G-101010	2	43.29	4868********8705	638077	08/16/11
THORSON, SHAWN	2G-100917	2	27.05	4670********3970	733049	08/16/11
TIMMONS, JEREMY	2G-101305	2	27.05	4157********2635	061959	08/16/11
TODD, CALVIN	2G-101137	2	43.29	4867********3222	091907	08/16/11
TORRES JR, OSCAR	2G-100961	2	27.05	4694********6866	792595	08/16/11
TROTTER, BILLIE-JEAN	2G-100368	2	27.05	4744********7684	151291	08/16/11
VALDEZ, GAMALIEL	2G-101097	2	27.05	4342********9020	353672	08/16/11
VALDEZ, RENE	2G-101317	2	27.05	4054********5082	062225	08/16/11
VALERIO, JOHN	2G-100500	2	21.64	4357********0975	224224	08/16/11
VANN, CHIP	2G-313018501	2	32.46	4313********8407	01590C	08/16/11
VLIET, DAVID	2G-100567	2	21.64	3717*******1000	138182	08/16/11
WALKER, KIMBERLY	2G-101302	2	48.70	3713*******1018	165512	08/16/11
WHITE, JAMES	2G-100580	2	27.05	4600********2752	862352	08/16/11
YATES, DONALD	2G-101197	2	21.64	4342********8584	602312	08/16/11
ZHANG, NICK	2G-100900	2	27.05	6011********0561	01635R	08/16/11

Totals

Count	Card Type	Total
5	American Express	134.17
12	MasterCard	319.20
72	Visa	2104.55
2	Discover	48.69
0	Other	0.00
		2606.61