10/16/2011

13:02:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBAREZ, CARLOS	2G-101339	2	21.64	4670********2578	779230	10/16/11
ALMUZAINI, SAEED	2G-400887	2	21.64	4054********0448	023726	10/16/11
ALNASSER, MUSTAFA	2G-101203	2	21.64	4342********9529	650910	10/16/11
AYALA, JOSE	2G-100904	2	64.94	4919********1000	648542	10/16/11
BARRIENTEZ, TONY	2G-672163201	2	27.05	4867********6521	063713	10/16/11
BAYS, KAREN	2G-101184	2	21.64	4411********4575	063713	10/16/11
BREVARD, TIM	2G-101254	2	21.64	4266********9548	01827B	10/16/11
CAMPUZANO, RAMIRO	2G-101252	2	48.69	4323********9803	128637	10/16/11
CASTRO, BRITTANY	2G-BC	2	21.64	4867********4920	073713	10/16/11
CEPEDA, JORGE	2G-672159601	2	21.64	4670********8925	779234	10/16/11
CLARK, MICHELLE	2G-100814	2	21.64	4868********5706	101111	10/16/11
CONTRERAS, RENEE	2G-314397801	2	27.05	4323********5203	649359	10/16/11
CRUZ, ALFRED	2G-100935	2	21.64	4444********0351	01834A	10/16/11
DELORGE, DENNIS	2G-314412801	2	16.22	4157********6455	023727	10/16/11
DELORGE, JEANITTE M	2G-100343	2	27.05	5146********2140	8B7DE9	10/16/11
EKAKIADIS, KEITH	2G-101075	2	27.05	3772*******2009	115163	10/16/11
FIRCHOW, HUNTER	2G-100870	2	27.05	5142********7268	255983	10/16/11
FONTENOT, MITCH	2G-400855	2	20.56	4356********9892	143672	10/16/11
FOWLER, SHERALYN	2G-428450801	2	21.64	4157********6455	023727	10/16/11
GARZA, BRIAN	2G-100922	2	27.05	4323********8352	708732	10/16/11
GOMEZ, GLORIA	2G-101153	2	16.23	4624********9861	104954	10/16/11
GONZALEZ, BRENDA	2G-100940	2	21.64	4054********7348	023727	10/16/11
GONZALEZ, ROCIO	2G-100483	2	27.05	4867********0305	073713	10/16/11
GRAHAM, MIKE	2G-101294	2	27.05	5142********9377	255985	10/16/11
HADDOCK, PHILLIP	2G-100260	2	27.05	4919********9200	128648	10/16/11
HARP, WILLIAM	2G-101143	2	27.05	4342********0346	820692	10/16/11
HERNANDEZ-ROVEL, IVAN	2G-100915	2	27.05	4744********6954	193077	10/16/11
HOLDERBACH, JACQUELINE	2G-101352	2	32.46	4427********9116	073713	10/16/11
HOOBER, KEITH	2G-101325	2	32.46	4833********6564	073713	10/16/11
HOWARD, DEBORAH	2G-383066701	2	21.64	4867********8062	073713	10/16/11
IBRAHIM, ALAA	2G-101091	2	21.64	4744********0548	123073	10/16/11
JOHNSON, HEATHER	2G-101192	2	27.05	4631********4097	385835	10/16/11
JUAREZ, ANDREW	2G-100655	2	21.64	4862********3344	01858A	10/16/11
KNUTH, MICHAEL	2G-101241	2	27.05	5466********5181	63707P	10/16/11
KOHN, DAVID	2G-100171	2	27.05	5178********1224	01864B	10/16/11
LARSON, ROY	2G-100525	2	27.05	3767*******1007	161763	10/16/11
LOOR, HOLGER	2G-101064	2	21.64	4342********2945	129490	10/16/11
LOPEZ, GABRIEL	2G-383091801	2	27.05	4744********7561	193477	10/16/11
LOPEZ, MARIA	2G-101323	2	48.70	5307********3474	573299	10/16/11
LOZANO, RICHARD	2G-101142	2	16.23	5438********4670	117200	10/16/11
MAGALLANES, JOSE	2G-100989	2	21.64	5438********2990	117201	10/16/11
MANCILLAS, MATT	2G-100206	2	27.05	4323********0113	708739	10/16/11
MC CORMICK, DOUG	2G-100218	2	27.05	5466********9494	63985Z	10/16/11
MCMILLEN, TAYLOR	2G-101195	2	21.64	4389********4881	023657	10/16/11
MCNEELY, DALE	2G-100907	2	81.11	4157********6785	023728	10/16/11
MENDOZA, ALEXANDRA	2G-289296701	2	20.55	3731*******9015	109084	10/16/11
MENDOZA, ALEXANDRA	2G-702546701	2	16.23	3731*******9015	163337	10/16/11
MILDER, JEFFERY	2G-313034501	2	27.05	4690********5891	552610	10/16/11
MIXON, WILLIAM	2G-101287	2	32.46	4867********8110	083713	10/16/11
ORLASKA, DANIEL	2G-101326	2	27.05	5528********0250	01878Z	10/16/11
ORTIZ, ELIEZAR	2G-101067	2	21.64	4610********7154	083713	10/16/11
PENA, GRISELDA	2G-100996	2	21.64	4342********3447	230598	10/16/11
PENA, MARCO	2G-101198	2	27.05	4342********7177	129494	10/16/11
PENA, ROGER	2G-101283	2	27.05	4465********2382	01637B	10/16/11
QUEZADA, PABLO	2G-101327	2	48.70	4356********7982	123079	10/16/11
RAMIREZ, CAROLYN	2G-101191	2	16.23	5142********7992	259158	10/16/11
RAMIREZ, MARTIN	2G-101200	2	21.64	4744********5696	193572	10/16/11
RAY, MICHAEL	2G-314396301	2	54.11	4465********1583	01637B	10/16/11
REGALDO, ELOY	2G-101149	2	16.23	4624********9861	227470	10/16/11
REYES, CATRINA	2G-101047	2	21.64	4651********5704	049095	10/16/11
REYES, SALVADOR	2G-101152	2	32.46	4465********8988	01637B	10/16/11
RIOS, RAQUEL	2G-100742	2	27.05	4868********6302	232272	10/16/11
ROBERTSON, KYLE	2G-100941	2	27.05	5142********6793	256018	10/16/11
ROBINSON, SANDRA R	2G-289290801	2	18.38	4157********6455	023728	10/16/11
RODRIGUEZ, CAMMIE	2G-100530	2	27.05	4342********0848	742858	10/16/11
ROMERO, ANNA	2G-101340	2	48.70	4157********6631	023729	10/16/11
ROOT, JENNIFER	2G-100916	2	21.64	6011********0561	01692R	10/16/11
RUIZ, BENJAMIN	2G-101115	2	21.64	4303********4653	826195	10/16/11
SALINAS, JAVI	2G-100547	2	27.05	4744********1254	123172	10/16/11
SANCHEZ, JOEL	2G-313021501	2	21.64	4323********0834	742048	10/16/11
SCHOOLEY, WADE	2G-101151	2	27.05	4610********5663	083713	10/16/11
SMITH, ANGELA	2G-101145	2	75.76	4342********1647	650933	10/16/11
TANSEY, JOSEPH	2G-101010	2	43.29	4868********8705	708751	10/16/11
THORSON, SHAWN	2G-100917	2	27.05	4670********3970	779260	10/16/11
TIMMONS, JEREMY	2G-101305	2	27.05	4157********2635	023729	10/16/11
TODD, CALVIN	2G-101137	2	43.29	4867********3222	093713	10/16/11
TORRES JR, OSCAR	2G-100961	2	27.05	4694********6866	004177	10/16/11
TORRES, ALDO	2G-101312	2	27.05	4342********3989	708497	10/16/11
TORRES, KARLA	2G-100918	2	21.64	4342********1229	129502	10/16/11
TROTTER, BILLIE-JEAN	2G-100368	2	27.05	4744********7684	173470	10/16/11
VALDEZ, GAMALIEL	2G-101097	2	27.05	4342********9020	708502	10/16/11
VALDEZ, RENE	2G-101317	2	27.05	4054********5082	024208	10/16/11
VALERIO, JOHN	2G-100500	2	21.64	4357********0975	385877	10/16/11
VLIET, DAVID	2G-100567	2	21.64	3717*******1000	105928	10/16/11
WALKER, KIMBERLY	2G-101302	2	48.70	3713*******1018	127475	10/16/11
WHITE, JAMES	2G-100580	2	27.05	4600********2752	032452	10/16/11
ZESATI, JUAN	2G-101063	2	21.64	5455********3427	113355	10/16/11
ZHANG, NICK	2G-100900	2	27.05	6011********0561	01661R	10/16/11

Totals

Count	Card Type	Total
6	American Express	161.22
13	MasterCard	340.84
67	Visa	1921.66
2	Discover	48.69
0	Other	0.00
		2472.41