12/16/2011

08:58:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBAREZ, CARLOS	2G-101339	2	21.64	4670********2578	769218	12/16/11
ALNASSER, MUSTAFA	2G-101203	2	21.64	4342********9529	840323	12/16/11
AVILEZ, LUIS	2G-101199	2	27.05	4280********5380	748358	12/16/11
AYALA, JOSE	2G-100904	2	64.94	4919********1000	668041	12/16/11
BARRIENTEZ, TONY	2G-672163201	2	27.05	4867********6521	064909	12/16/11
BAYS, KAREN	2G-101184	2	21.64	4411********4575	064909	12/16/11
BREVARD, TIM	2G-101254	2	21.64	4266********9548	08397B	12/16/11
CAMPUZANO, RAMIRO	2G-101252	2	48.69	4323********9803	699976	12/16/11
CASTRO, BRITTANY	2G-BC	2	21.64	4867********4920	064909	12/16/11
CEPEDA, JORGE	2G-672159601	2	21.64	4670********8925	769220	12/16/11
CLARK, MICHELLE	2G-100814	2	21.64	4868********5706	669817	12/16/11
CONTRERAS, RENEE	2G-101372	2	27.05	4323********5203	840327	12/16/11
CRUZ, ALFRED	2G-100935	2	21.64	4444********0351	08403A	12/16/11
DELORGE, COLT	2G-101375	2	27.05	5146********2730	E9CDDA	12/16/11
DELORGE, JEANITTE M	2G-100343	2	27.05	5146********2140	6FD494	12/16/11
EKAKIADIS, KEITH	2G-101075	2	27.05	3772*******2009	171533	12/16/11
FIRCHOW, HUNTER	2G-100870	2	27.05	5142********7268	256633	12/16/11
FOWLER, SHERALYN	2G-428450801	2	21.64	4157********6455	084946	12/16/11
GALVAN, JOSE	2G-101338	2	27.05	6011********9990	01606B	12/16/11
GARCIA, GREGORIO	2G-313010301	2	21.64	4744********2453	124193	12/16/11
GARZA, BRIAN	2G-100922	2	27.05	4323********8352	716325	12/16/11
GLENNON, BRIAN	2G-100112	2	27.05	4744********9244	184598	12/16/11
GOMEZ, GLORIA	2G-101153	2	16.23	4624********9861	705238	12/16/11
GONZALEZ, ROCIO	2G-100483	2	27.05	4867********0305	064909	12/16/11
GRAHAM, MIKE	2G-101294	2	27.05	5142********9377	257332	12/16/11
HADDOCK, PHILLIP	2G-100260	2	27.05	4919********9200	748548	12/16/11
HERNANDEZ-ROVEL, IVAN	2G-100915	2	27.05	4744********6954	134694	12/16/11
HOLDERBACH, JACQUELINE	2G-101352	2	32.46	4312********4478	064909	12/16/11
HOOBER, KEITH	2G-101325	2	32.46	4833********6564	064909	12/16/11
HOWARD, DEBORAH	2G-383066701	2	21.64	4867********8062	064909	12/16/11
IBRAHIM, ALAA	2G-101091	2	21.64	4744********0548	164394	12/16/11
JUAREZ, ANDREW	2G-100655	2	21.64	4862********3344	08459A	12/16/11
KOHN, DAVID	2G-100171	2	27.05	5178********1224	08464B	12/16/11
LARSON, ROY	2G-100525	2	27.05	3767*******1007	126152	12/16/11
LOOR, HOLGER	2G-101064	2	21.64	4342********2945	699984	12/16/11
LOPEZ, GABRIEL	2G-383091801	2	27.05	4744********7561	164594	12/16/11
LOPEZ, MARIA	2G-101323	2	48.70	5307********3474	115101	12/16/11
LOZANO, RICHARD	2G-101142	2	16.23	5438********4670	171190	12/16/11
MAGALLANES, JOSE	2G-100989	2	21.64	5438********2990	171191	12/16/11
MANCILLAS, MATT	2G-100206	2	27.05	4323********0113	668048	12/16/11
MC CORMICK, DOUG	2G-100218	2	27.05	5466********9494	85254Z	12/16/11
MC CRACKEN, JEFF	2G-100379	2	27.05	4342********5736	804865	12/16/11
MCMILLEN, TAYLOR	2G-101195	2	21.64	4389********4881	084905	12/16/11
MCNEELY, DALE	2G-100907	2	54.11	4157********6785	084947	12/16/11
MENDOZA, ALEXANDRA	2G-289296701	2	20.55	3731*******9015	164170	12/16/11
MENDOZA, ALEXANDRA	2G-702546701	2	16.23	3731*******9015	160051	12/16/11
MILDER, JEFFERY	2G-313034501	2	27.05	4690********5891	429239	12/16/11
MIXON, WILLIAM	2G-101287	2	32.46	4867********8110	074909	12/16/11
ORLASKA, DANIEL	2G-101326	2	27.05	5528********0250	08476Z	12/16/11
ORTIZ, ELIEZAR	2G-101067	2	21.64	4610********7154	074909	12/16/11
PENA, GRISELDA	2G-100996	2	21.64	4342********3447	668052	12/16/11
PENA, ROGER	2G-101283	2	27.05	4465********2382	01692B	12/16/11
PEREZ, SALENA	2G-100350	2	54.11	4610********0020	074909	12/16/11
QUEZADA, PABLO	2G-101327	2	48.70	4356********7982	164399	12/16/11
RAMIREZ, CAROLYN	2G-101191	2	16.23	5142********7992	257351	12/16/11
RAMIREZ, FELICITAS	2G-101136	2	21.64	4744********6386	134791	12/16/11
RAMIREZ, MARTIN	2G-101200	2	21.64	4744********5696	184697	12/16/11
RAY, MICHAEL	2G-314396301	2	54.11	4465********1583	01692B	12/16/11
REGALDO, ELOY	2G-101149	2	16.23	4624********9861	834561	12/16/11
REYES, SALVADOR	2G-101152	2	32.46	4465********8988	01645B	12/16/11
RIOS, RAQUEL	2G-100742	2	27.05	4868********6302	816960	12/16/11
ROBERTSON, KYLE	2G-100941	2	27.05	5142********6793	256644	12/16/11
ROBINSON, SANDRA R	2G-289290801	2	18.38	4157********6455	084947	12/16/11
RODRIGUEZ, CAMMIE	2G-100530	2	27.05	4342********0848	749380	12/16/11
ROMERO, ANNA	2G-101340	2	48.70	4157********6631	084948	12/16/11
ROOT, JENNIFER	2G-100916	2	21.64	6011********0561	01601R	12/16/11
SANCHEZ, JOEL	2G-313021501	2	21.64	4323********0834	720513	12/16/11
SCHOOLEY, WADE	2G-101151	2	27.05	4610********7955	074909	12/16/11
SMITH, ANGELA	2G-101145	2	75.76	4300********7473	01646B	12/16/11
TANSEY, JOSEPH	2G-101010	2	43.29	4868********8705	815970	12/16/11
THORSON, SHAWN	2G-100917	2	27.05	4670********4980	769225	12/16/11
TODD, CALVIN	2G-101137	2	43.29	4867********3222	084909	12/16/11
TORRES JR, OSCAR	2G-100961	2	27.05	4694********6866	191144	12/16/11
TORRES, ALDO	2G-101357	2	27.05	4342********3989	840346	12/16/11
TORRES, KARLA	2G-100918	2	21.64	4342********1229	669831	12/16/11
TROTTER, BILLIE-JEAN	2G-100368	2	27.05	4744********7684	124299	12/16/11
VALDEZ, GAMALIEL	2G-101356	2	27.05	4342********9020	840349	12/16/11
VALDEZ, RENE	2G-101373	2	27.05	4054********5082	085356	12/16/11
VLIET, DAVID	2G-100567	2	21.64	3717*******1000	171379	12/16/11
WALKER, KIMBERLY	2G-101302	2	48.70	3713*******1018	127607	12/16/11
WHITE, JAMES	2G-100580	2	27.05	4600********2752	256293	12/16/11
ZHANG, NICK	2G-100900	2	27.05	6011********0561	01639R	12/16/11

Totals

Count	Card Type	Total
6	American Express	161.22
12	MasterCard	319.20
61	Visa	1792.97
3	Discover	75.74
0	Other	0.00
		2349.13