Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, NECOLE 4 BRIT |
11-22001154 |
9 |
32.99 |
6011********4404 |
02712B |
12/27/10 |
| AHMED, RUBINA |
11-22000018 |
9 |
24.99 |
5262********3137 |
601947 |
12/27/10 |
| ALEXANDER, KITTY |
11-22001190 |
9 |
32.99 |
4431********1756 |
054404 |
12/27/10 |
| ALMARAZ, AMANDA |
11-22000028 |
9 |
24.99 |
4366********6683 |
005620 |
12/27/10 |
| ANGEL, MARIA |
11-22001185 |
9 |
33.99 |
4888********9439 |
04563B |
12/27/10 |
| APOR, RHONDA |
11-22001199 |
9 |
32.99 |
4888********3052 |
04561B |
12/27/10 |
| ARAFEH, DANIA |
11-22001149 |
9 |
32.99 |
4217********7380 |
005463 |
12/27/10 |
| ARAFEH, NADA |
11-22001150 |
9 |
32.99 |
4217********7380 |
005463 |
12/27/10 |
| ARENSTEIN, STACY |
11-22001138 |
9 |
30.99 |
5424********8396 |
82868P |
12/27/10 |
| ATQAISI, HAYAT |
11-22001148 |
9 |
29.99 |
5466********0621 |
82854Z |
12/27/10 |
| BAILEY, DWANINE |
11-22001181 |
9 |
32.99 |
3715*******2007 |
162958 |
12/27/10 |
| BARTON, MARIE |
11-22000249 |
9 |
24.99 |
4352********3798 |
090419 |
12/27/10 |
| BOZZALLA, JENNIFER |
11-22001171 |
9 |
32.99 |
4282********4088 |
054608 |
12/27/10 |
| BRYANT, MIRANDA |
11-22000140 |
9 |
24.99 |
5178********1786 |
09039Z |
12/27/10 |
| CARRINGTON, CHERYL |
11-22000015 |
9 |
24.99 |
3739*******2003 |
166510 |
12/27/10 |
| CASILLAS, ANDREA |
11-22001060 |
9 |
85.99 |
4636********6972 |
859261 |
12/27/10 |
| CASILLAS, ANDREA 4 GLOR |
11-22001059 |
9 |
30.99 |
4636********6972 |
859262 |
12/27/10 |
| CATIPON, NELIZA |
11-22000251 |
9 |
24.99 |
4342********8008 |
731577 |
12/27/10 |
| CESAREO, JERRY HESSELT |
11-22001211 |
9 |
33.99 |
5312********2024 |
005463 |
12/27/10 |
| CHENIER, GINA |
11-22000138 |
9 |
24.99 |
5178********1786 |
09042Z |
12/27/10 |
| COPELAND, STEPHANIE |
11-22000236 |
9 |
24.99 |
4266********0406 |
09093B |
12/27/10 |
| CORTEZ, MARIE |
11-22001205 |
9 |
33.99 |
4217********7834 |
005463 |
12/27/10 |
| COURTNEY, RACHEL |
11-22000201 |
9 |
24.99 |
4282********2097 |
054608 |
12/27/10 |
| CROWLEY, LOLA |
11-22001159 |
9 |
32.99 |
4282********8074 |
054608 |
12/27/10 |
| DEAN, CAROL |
11-22000144 |
9 |
24.99 |
4388********0929 |
09096C |
12/27/10 |
| DODD, DICKY |
11-22001202 |
9 |
33.99 |
3772*******3008 |
161435 |
12/27/10 |
| DOMACIN-BERKOVI, JELEANA |
11-22001174 |
9 |
32.99 |
3774*******9335 |
372049 |
12/27/10 |
| ESTRADA, SURAMA |
11-22000215 |
9 |
24.99 |
4313********0341 |
04560C |
12/27/10 |
| EVANS, CATHLEEN |
11-22000193 |
9 |
24.99 |
4352********7541 |
090497 |
12/27/10 |
| FAKUDE, BOLUDE |
11-22001156 |
9 |
32.99 |
4217********9976 |
005463 |
12/27/10 |
| FELINA, EVELYN |
11-22000245 |
9 |
24.99 |
4636********1411 |
859263 |
12/27/10 |
| FENG, CHUYING APPLE |
11-22000830 |
9 |
40.00 |
4147********5168 |
09101C |
12/27/10 |
| FITZPATRICK, LISA |
11-22001155 |
9 |
32.99 |
3725*******2019 |
108580 |
12/27/10 |
| GARCIA, ANDREA |
11-22001016 |
9 |
35.00 |
4147********4585 |
09103C |
12/27/10 |
| GASTON, KATHY |
11-22000395 |
9 |
40.00 |
4147********6724 |
04563C |
12/27/10 |
| GAUSMAN, KAROL KRAFT 4 |
11-22001093 |
9 |
32.99 |
3725*******1008 |
184086 |
12/27/10 |
| HARTWELL, KATHRYN |
11-22001201 |
9 |
33.99 |
4465********1341 |
02788B |
12/27/10 |
| HAYDEN, LINDA |
11-22000220 |
9 |
24.99 |
5155********5812 |
R9827Z |
12/27/10 |
| HERNADEZ, KATHRYN |
11-22001168 |
9 |
125.00 |
3772*******1013 |
168837 |
12/27/10 |
| HOFMANN, NOELLE |
11-22000265 |
9 |
24.99 |
4342********4849 |
843879 |
12/27/10 |
| HOLTON, LAURA |
11-22000266 |
9 |
24.99 |
5178********4822 |
09056Z |
12/27/10 |
| JARAMILLO, CATHY |
11-22000309 |
9 |
26.99 |
5508********8468 |
074636 |
12/27/10 |
| JEAN, SUSAN |
11-22001145 |
9 |
32.99 |
4700********7588 |
736918 |
12/27/10 |
| JONES, ASHLEY |
11-22001223 |
9 |
33.99 |
4264********9920 |
04563B |
12/27/10 |
| KARMELICH, SHARON |
11-22001200 |
9 |
33.99 |
3774*******5415 |
372049 |
12/27/10 |
| KATNIC, MARISA |
11-22000194 |
9 |
24.99 |
3713*******4001 |
184399 |
12/27/10 |
| KOTOWSKI, SYLVIA |
11-22001086 |
9 |
85.00 |
5409********6179 |
416857 |
12/27/10 |
| KOTTRE, LINDA |
11-22000094 |
9 |
24.99 |
4092********4860 |
020798 |
12/27/10 |
| KREMER, JERI |
11-22001231 |
9 |
33.99 |
5528********7542 |
09059Z |
12/27/10 |
| KUBIT, HELEN |
11-22000269 |
9 |
24.99 |
3723*******1000 |
101030 |
12/27/10 |
| LAZAR, TINA |
11-22000161 |
9 |
24.99 |
4298********6439 |
344709 |
12/27/10 |
| LEHMER, LAURIE |
11-22000303 |
9 |
24.99 |
5179********9137 |
09114P |
12/27/10 |
| LEMKE, MARY |
11-22001167 |
9 |
85.00 |
4460********1713 |
843881 |
12/27/10 |
| LIPPON, MAGGIE |
11-22000143 |
9 |
24.99 |
3727*******1019 |
184514 |
12/27/10 |
| LITWILLER, SUSAN |
11-22001135 |
9 |
97.00 |
6011********6603 |
02795R |
12/27/10 |
| LUTTRELL, DEBRA |
11-22000373 |
9 |
40.00 |
3731*******3004 |
173376 |
12/27/10 |
| MCGEE, JACQUELINE |
11-22000178 |
9 |
24.99 |
4147********2696 |
04560C |
12/27/10 |
| MEDVED, LINDA |
11-22000014 |
9 |
24.99 |
4495********9926 |
027948 |
12/27/10 |
| MIRSCH, LEAH |
11-22001117 |
9 |
32.99 |
3715*******1008 |
149053 |
12/27/10 |
| MOODY, MAUREEN |
11-22001203 |
9 |
33.99 |
3767*******1004 |
166488 |
12/27/10 |
| OCONNELL, SUSAN |
11-22000317 |
9 |
26.99 |
5420********1487 |
02740P |
12/27/10 |
| OGURA, MIYUKI |
11-22000182 |
9 |
24.99 |
5178********5741 |
410868 |
12/27/10 |
| OLMSTEAD, JESSICA |
11-22000175 |
9 |
24.99 |
4867********1235 |
064608 |
12/27/10 |
| ORTEGA, TERRY |
11-22000141 |
9 |
24.99 |
4460********8320 |
896973 |
12/27/10 |
| PALOMO, MARIA |
11-22001195 |
9 |
32.99 |
4300********0612 |
256380 |
12/27/10 |
| PARK, JESSE SEWON |
11-22001188 |
9 |
32.99 |
4342********6404 |
844832 |
12/27/10 |
| PE, SHIRLEY |
11-22000160 |
9 |
24.99 |
4342********0342 |
871995 |
12/27/10 |
| POWERS, DEBORAH |
11-22001151 |
9 |
32.99 |
4147********3388 |
04569C |
12/27/10 |
| PRYSTALOSKI, NATALIE |
11-22001160 |
9 |
85.00 |
4282********1290 |
064608 |
12/27/10 |
| RANKIN, HANNAH |
11-22000191 |
9 |
24.99 |
5490********0791 |
02740Z |
12/27/10 |
| RANKIN, TERESA |
11-22000190 |
9 |
24.99 |
5490********0791 |
02790Z |
12/27/10 |
| RICHARDSON, SHANNON |
11-22000259 |
9 |
24.99 |
4431********0716 |
054405 |
12/27/10 |
| ROBINSON, RESA |
11-22001239 |
9 |
29.99 |
4342********1815 |
966295 |
12/27/10 |
| ROOD, DOREEN |
11-22000204 |
9 |
24.99 |
3717*******1005 |
122716 |
12/27/10 |
| SAID, ASMA |
11-22001131 |
9 |
32.99 |
4282********6004 |
074608 |
12/27/10 |
| SANTIAGO, RHONDA |
11-22000139 |
9 |
24.99 |
4758********0010 |
054405 |
12/27/10 |
| SANTIAGO, TOBY |
11-22000152 |
9 |
24.99 |
4758********0010 |
054405 |
12/27/10 |
| SATO, IRENE |
11-22001101 |
9 |
32.99 |
4266********7673 |
09131B |
12/27/10 |
| SCHRODER, LINDA |
11-22000129 |
9 |
24.99 |
4532********0632 |
027201 |
12/27/10 |
| SCHUMAN, SUZANNE |
11-22001116 |
9 |
32.99 |
4388********0051 |
09132C |
12/27/10 |
| SEISS, VANYA |
11-22000983 |
9 |
30.99 |
4868********7600 |
967652 |
12/27/10 |
| SENFF, DARCY |
11-22001084 |
9 |
85.00 |
3715*******2007 |
149011 |
12/27/10 |
| SHARMAN, JOYCE |
11-22001192 |
9 |
32.99 |
5524********3808 |
090788 |
12/27/10 |
| SHRIVER, CLAIRE |
11-22001187 |
9 |
33.99 |
3713*******3009 |
123616 |
12/27/10 |
| SIMMONS, CINDY |
11-22001193 |
9 |
32.99 |
5490********7627 |
04565Z |
12/27/10 |
| SINGH, SHALINI |
11-22000029 |
9 |
24.99 |
5178********2173 |
09083B |
12/27/10 |
| TAM, MADELINE 4 VI |
11-22001134 |
9 |
32.99 |
3772*******1012 |
162552 |
12/27/10 |
| VINCENT, DIANE |
11-22001209 |
9 |
125.00 |
4185********8414 |
054434 |
12/27/10 |
| WEBER, PAM |
11-22001165 |
9 |
32.99 |
4313********7342 |
04561C |
12/27/10 |
| WILBANKS, STACY |
11-22000133 |
9 |
24.99 |
4115********9479 |
090869 |
12/27/10 |
| WILSON, SALLY |
11-22000159 |
9 |
24.99 |
5409********6770 |
476363 |
12/27/10 |
| WOODLAND, LINETTE |
11-22001147 |
9 |
32.99 |
5424********5812 |
83215B |
12/27/10 |
| YODER, KATELYN |
11-22001161 |
9 |
85.00 |
4217********7660 |
005463 |
12/27/10 |
| ZAHLAN, DINA |
11-22001162 |
9 |
32.99 |
3734*******2001 |
143897 |
12/27/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
741.84 |
| 21 |
MasterCard |
641.80 |
| 52 |
Visa |
1853.55 |
| 2 |
Discover |
129.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3367.18 |