05/02/2010
08:38:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, ASAD B8-001579 1 80.00 4388********6504 04673C 05/01/10
ANALYTIS, JAMES B8-001560 1 50.00 4868********9008 707258 05/01/10
ANKUMA, JACQUELINE B8-001594 1 80.00 4266********5009 04692C 05/01/10
ANSEL, CAMILLE B8-001591 1 100.00 3772*******1011 129348 05/01/10
ARAUJO, CHELSEA B8-001691 1 60.00 4868********0404 763958 05/01/10
ATSATT, DEVIN_BRYAN B8-001685 1 100.00 4262********0060 04692C 05/01/10
BABINET, ALIA B8-001645 1 100.00 4388********4336 04692D 05/01/10
BERTA, PATRICIA B8-001038 1 70.00 5528********5957 19608Z 05/01/10
BOUN CHANG, MARGARET B8-001201 1 60.00 5466********6289 19677Z 05/01/10
BRANZ, NAOMI B8-001689 1 50.00 4217********3376 009315 05/01/10
BROWN, JACQUELYN B8-001078 1 60.00 5491********4390 00185P 05/01/10
BROWN, LISA B8-001518 1 140.00 4217********6392 009315 05/01/10
BROWN, PATRICIA B8-001512 1 60.00 4388********3979 04692D 05/01/10
BURGUENO, SHIMEI B8-001704 1 160.00 4217********7465 009315 05/01/10
BYMA, JEAN B8-001451 1 60.00 4388********8844 04692D 05/01/10
CAGUE, CECILIA B8-001529 1 60.00 4217********4693 009315 05/01/10
CALDERON, SABRINA B8-001676 1 60.00 4266********0523 034317 05/01/10
CAMACHO, CELINA B8-001639 1 90.00 4868********3601 705627 05/01/10
CAMARA, CHEIK B8-PTR 1 120.00 4342********2404 679199 05/01/10
CARTER, MONICA B8-001393 1 160.00 4342********7676 813096 05/01/10
CASTANEDA, ELVIA B8-001535 1 60.00 4868********6113 649568 05/01/10
CHANCE, RUBY B8-001168 1 170.00 4460********9336 835188 05/01/10
CHAVIS, DOMINIQUE B8-001644 1 100.00 5424********5221 19941B 05/01/10
CHIOCHIOS, MARIA B8-00-1524 1 60.00 4388********6054 04697C 05/01/10
CORZANTES, MARGARITA B8-001209 1 120.00 4868********2307 761459 05/01/10
COX, ALLY B8-001045 1 40.00 4388********2426 04700C 05/01/10
DE VERA, EMY B8-001497 1 80.00 4246********1469 046990 05/01/10
DECASTRO, ISABEL B8-001478 1 80.00 4386********1823 009315 05/01/10
DEMICHELE, THERESA B8-001314 1 60.00 4873********3545 706409 05/01/10
DIAZ, MARIA B8-001345A 1 60.00 4868********1306 812566 05/01/10
DURAN, NAYELI B8-001632 1 70.00 4862********7760 04674A 05/01/10
FINN, CHRISTINA B8-001491 1 70.00 4388********1307 04708C 05/01/10
FURUTA, KEVIN B8-001589 1 100.00 4800********3111 03512B 05/01/10
GALOPE, CHLOE B8-001659 1 100.00 4867********0519 073112 05/01/10
GEER, NANCY B8-001483 1 70.00 4388********5765 04709D 05/01/10
GEORGE-QUADRELL, GINA B8-001688 1 160.00 4210********4389 034318 05/01/10
GIANNINI, DAWN B8-001598 1 140.00 4217********3068 009315 05/01/10
GIBSON, KAY B8-001577 1 70.00 3713*******1019 183128 05/01/10
GIOTINIS, ANDRIA B8-001304 1 60.00 5490********1206 03512B 05/01/10
GOMEZ, OLIVIA B8-001253 1 110.00 4460********1302 763270 05/01/10
GRANADOS, VENICIA B8-001677 1 80.00 4217********4214 009315 05/01/10
HANSON, MELISSA B8-001622 1 60.00 4868********3203 649570 05/01/10
HEINZ, GABRIELLE B8-001679 1 80.00 4210********1086 034318 05/01/10
HENSARLING, EMILY B8-001547 1 60.00 4217********9096 009315 05/01/10
HERNANDEZ, ROSA B8-001422 1 60.00 4210********4970 034318 05/01/10
HILL, KARIN B8-001696 1 60.00 4210********3755 034318 05/01/10
HORSPOOL, STANLEY B8-001621 1 25.00 4282********3559 073112 05/01/10
IVANISOV, OXANA B8-001490 1 50.00 3772*******1000 179036 05/01/10
JIANG, LIN B8-001680 1 80.00 3713*******1009 163101 05/01/10
JOSEPH, ABIGAIL B8-001629 1 50.00 4308********6309 66372B 05/01/10
JOSEPH, KAELA B8-001570A 1 80.00 3717*******3004 169702 05/01/10
JUE, JENNIFER B8-001586 1 100.00 4313********2546 03511D 05/01/10
KELLER, KAYLENE B8-001264 1 70.00 4147********6228 00189C 05/01/10
KITTLER, SOPHIA B8-001469 1 80.00 5262********1816 236009 05/01/10
KRISHNAN, HARINI B8-001571 1 160.00 3715*******2006 166608 05/01/10
LARRABURU, ROSEMARY B8-001171 1 70.00 4635********5757 009315 05/01/10
LAU, LINDA B8-001442 1 60.00 4147********5898 04722C 05/01/10
LEE, PELING B8-001593 1 80.00 3727*******2014 132775 05/01/10
LIM, MYA B8-001668 1 240.00 5466********2792 21373P 05/01/10
LIMOSNERO, ROEL B8-001578 1 80.00 4862********8043 04696A 05/01/10
LIN, CHRISTINE B8-001699 1 60.00 4479********4680 001618 05/01/10
LOPEZ, CHELSEA B8-001467C 1 50.00 4282********4578 073112 05/01/10
LOPEZ, TYRESE B8-001597 1 90.00 4465********0606 00178B 05/01/10
LOW, BRIDGETT B8-001195 1 70.00 4388********9772 04729C 05/01/10
LU, LISA B8-001536 1 60.00 4388********3932 04728C 05/01/10
MARTIN, MARGARET B8-001599 1 140.00 4888********3039 03517B 05/01/10
MARTINENGO, ROBERT B8-001342 1 60.00 4264********9360 03511B 05/01/10
MAZA, VERONICA B8-001631 1 70.00 4264********7995 03518B 05/01/10
MELANCON, ERYKAH B8-001640 1 60.00 4855********5520 001943 05/01/10
MEYER, SUZANNE B8-001183 1 50.00 4266********5646 04734B 05/01/10
MORGAN, MARK B8-001556 1 80.00 4465********2671 00197B 05/01/10
MOYNIHAN, SHARON B8-001611 1 80.00 4386********9961 009315 05/01/10
MYERS, STEPHANIE B8-001520 1 60.00 5287********6012 073112 05/01/10
NIGAM, MEENA B8-001643 1 60.00 5398********2283 22179B 05/01/10
OCAMPO, ISABEL B8-001459 1 110.00 4217********9759 009315 05/01/10
OCHOA, APRIL B8-001587 1 100.00 4210********1591 034319 05/01/10
OROZCO, ROXANA B8-001609 1 90.00 5491********3445 192277 05/01/10
PARK, JIN B8-001612 1 60.00 4217********9164 009315 05/01/10
PEDLEY, SARAH B8-001614 1 100.00 3717*******1024 168767 05/01/10
PERRETTI, JORGE B8-001681 1 70.00 3723*******1002 161855 05/01/10
PERRY, FRANCINE B8-001430 1 70.00 5200********5691 03516B 05/01/10
PICKUS, REED B8-001661 1 90.00 4388********2418 04743D 05/01/10
RAMIREZ, JOSHUA B8-001655 1 60.00 4868********7908 708286 05/01/10
RAMIREZ, MARCELLA B8-001638 1 80.00 4217********4769 009315 05/01/10
RAMIREZ, SANDRA B8-001533 1 60.00 4282********1806 083112 05/01/10
REBOLLAR, STEPHANIE B8-001671 1 80.00 4217********4612 009315 05/01/10
ROACHE, CHELSEA B8-001526 1 80.00 3728*******4003 133544 05/01/10
ROJAS, ALEJANDRA B8-001574 1 60.00 4460********3318 625804 05/01/10
RUSH, REBECCA B8-001424 1 80.00 4366********9974 018764 05/01/10
SAJUAN, RAQUEL B8-001519 1 140.00 5262********0941 250465 05/01/10
SAJUAN, SOFIA B8-001449 1 110.00 4868********6104 763285 05/01/10
SAN AGUSTINE, ELAINE B8-001652 1 50.00 4313********0422 03510C 05/01/10
SHARP, JOSHUA B8-001672 1 100.00 3712*******2001 196293 05/01/10
SIMS, KATHY B8-001539 1 60.00 4868********9809 579508 05/01/10
SMITH, ANNA B8-001596 1 90.00 4873********0703 763289 05/01/10
SOROKO, ANDREA B8-001510 1 50.00 4313********0686 03515C 05/01/10
SOTO-ZUNIGA, JAZMIN B8-001489 1 100.00 5287********0015 083112 05/01/10
SPAINER, ANA CHRISTINA B8-001506 1 60.00 4147********2185 00198C 05/01/10
STEELE, SHARI B8-001401 1 60.00 4217********8310 009315 05/01/10
STIEFEL, SARAH B8-001694 1 70.00 4640********2488 04759C 05/01/10
STROMBERG, KRISTY B8-001552 1 70.00 4388********4953 04759C 05/01/10
SWAN, EMERSON B8-001663 1 100.00 4313********8247 03510A 05/01/10
TALIA, VAL B8-001653 1 80.00 5424********4390 23125B 05/01/10
THURSTON, ROBERTA B8-001051 1 70.00 5466********0846 23250Z 05/01/10
TORRES, ARLYNE B8-001670 1 80.00 5424********8012 23138B 05/01/10
TRONER, ADAM B8-001454 1 80.00 5491********4940 00104P 05/01/10
VALENCIA, ANNA B8-001625 1 60.00 4217********1246 009315 05/01/10
VAN HOUTEN, HOLLY B8-001693 1 40.00 4388********2864 04764C 05/01/10
VOAS, DOTTY B8-001664 1 80.00 5490********3749 00103B 05/01/10
WASSERMAN, EMILY B8-001443 1 60.00 3727*******1001 188287 05/01/10
WAYNE, ANTONIA B8-001575 1 100.00 4388********9231 04764D 05/01/10
YANAGI, GAYLE B8-001170 1 70.00 4602********6298 090823 05/01/10
YEN, JADE B8-001384 1 70.00 4217********8366 009315 05/01/10
YU, SUZIE B8-001690 1 80.00 4266********6856 00190C 05/01/10
YURIAR, LILY B8-001633 1 80.00 4868********6222 705631 05/01/10
ZANARDI, ERICA B8-001470 1 60.00 4366********4504 001578 05/01/10
ZAVALA, MARTHA B8-001608 1 60.00 4868********3702 581861 05/01/10
             
             
             
Totals
Count Card Type Total
     
12 American Express 1030.00
18 MasterCard 1580.00
87 Visa 6825.00
0 Discover 0.00
0 Other 0.00
     
    9435.00