Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, ASAD |
B8-001579 |
1 |
80.00 |
4388********6504 |
09852C |
07/01/10 |
| ANALYTIS, JAMES |
B8-001560 |
1 |
50.00 |
4868********9008 |
521653 |
07/01/10 |
| ANKUMA, JACQUELINE |
B8-001594 |
1 |
80.00 |
4266********5009 |
09854C |
07/01/10 |
| ANSEL, CAMILLE |
B8-001591 |
1 |
100.00 |
3772*******1011 |
184037 |
07/01/10 |
| ARAUJO, CHELSEA |
B8-001691 |
1 |
60.00 |
4868********0404 |
429505 |
07/01/10 |
| ATSATT, DEVIN_BRYAN |
B8-001685 |
1 |
100.00 |
4262********0060 |
09853C |
07/01/10 |
| BALL, GIOVANNI |
B8-001702 |
1 |
70.00 |
4210********8426 |
030209 |
07/01/10 |
| BALL, NEVAEH |
B8-001702A |
1 |
70.00 |
4282********9624 |
072311 |
07/01/10 |
| BRANZ, NAOMI |
B8-001689 |
1 |
50.00 |
4217********3376 |
008232 |
07/01/10 |
| BROWN, JACQUELYN |
B8-001078 |
1 |
60.00 |
5491********4390 |
00139P |
07/01/10 |
| BROWN, LISA |
B8-001518 |
1 |
140.00 |
4217********6392 |
008232 |
07/01/10 |
| BROWN, PATRICIA |
B8-001512 |
1 |
60.00 |
4388********3979 |
09856D |
07/01/10 |
| BURGUENO, SHIMEI |
B8-001704 |
1 |
160.00 |
4217********7465 |
008232 |
07/01/10 |
| BURSTEIN, ALICIA |
B8-001700 |
1 |
80.00 |
4282********9400 |
082311 |
07/01/10 |
| CAGUE, CECILIA |
B8-001529 |
1 |
60.00 |
4217********4693 |
008232 |
07/01/10 |
| CALDERON, SABRINA |
B8-001676 |
1 |
60.00 |
4266********0523 |
030209 |
07/01/10 |
| CAMACHO, CELINA |
B8-001639 |
1 |
90.00 |
4342********7376 |
491186 |
07/01/10 |
| CARTER, MONICA |
B8-001393 |
1 |
160.00 |
4342********7676 |
405867 |
07/01/10 |
| CASTANEDA, ELVIA |
B8-001535 |
1 |
60.00 |
4868********6113 |
491188 |
07/01/10 |
| CASTRO, ROSA |
B8-001548 |
1 |
60.00 |
4342********7689 |
213055 |
07/01/10 |
| CHANCE, RUBY |
B8-001168 |
1 |
170.00 |
4460********9336 |
407158 |
07/01/10 |
| CHAVIS, DOMINIQUE |
B8-001644 |
1 |
100.00 |
5424********5221 |
71569B |
07/01/10 |
| CHIOCHIOS, MARIA |
B8-00-1524 |
1 |
60.00 |
4388********6054 |
09861C |
07/01/10 |
| CLERKIN, SEAMAS |
B8-001558 |
1 |
90.00 |
4868********2009 |
266578 |
07/01/10 |
| COELHO, KAROLYNE |
B8-001727 |
1 |
70.00 |
4342********9127 |
135543 |
07/01/10 |
| COLLMAN, PAMELA |
B8-001720 |
1 |
120.00 |
4388********5531 |
09860C |
07/01/10 |
| COLMAN, DANIELA |
B8-001642 |
1 |
100.00 |
5524********4513 |
09863P |
07/01/10 |
| CORZANTES, MARGARITA |
B8-001209 |
1 |
120.00 |
4868********2307 |
192665 |
07/01/10 |
| COX, ALLY |
B8-001045 |
1 |
40.00 |
4388********2426 |
09867C |
07/01/10 |
| DATTA, SIDDHARTHA |
B8-001530 |
1 |
90.00 |
4313********3583 |
02532A |
07/01/10 |
| DAVENPORT, CAPRIE |
B8-001682 |
1 |
60.00 |
4337********7815 |
315120 |
07/01/10 |
| DE VERA, EMY |
B8-001497 |
1 |
80.00 |
4246********1469 |
098686 |
07/01/10 |
| DEMICHELE, THERESA |
B8-001314 |
1 |
60.00 |
4873********3545 |
159732 |
07/01/10 |
| DURAN, NAYELI |
B8-001632 |
1 |
70.00 |
4862********7760 |
09834A |
07/01/10 |
| FINN, CHRISTINA |
B8-001491 |
1 |
70.00 |
4388********1307 |
09872C |
07/01/10 |
| FRIEDMAN, KARAH |
B8-001708 |
1 |
80.00 |
4342********1992 |
238782 |
07/01/10 |
| GALOPE, CHLOE |
B8-001659 |
1 |
100.00 |
4867********0519 |
082311 |
07/01/10 |
| GALVEZ, ALEXA |
B8-001709 |
1 |
90.00 |
4868********9806 |
266585 |
07/01/10 |
| GEER, NANCY |
B8-001483 |
1 |
70.00 |
4388********5765 |
09874D |
07/01/10 |
| GEORGE-QUADRELL, GINA |
B8-001688 |
1 |
160.00 |
4210********4389 |
030210 |
07/01/10 |
| GIANNINI, DAWN |
B8-001598 |
1 |
140.00 |
4217********3068 |
008232 |
07/01/10 |
| GIBSON, KAY |
B8-001577 |
1 |
70.00 |
3713*******1019 |
107688 |
07/01/10 |
| GIOTINIS, ANDRIA |
B8-001304 |
1 |
60.00 |
5490********1206 |
02535B |
07/01/10 |
| GRANADOS, VENICIA |
B8-001677 |
1 |
80.00 |
4217********4214 |
008232 |
07/01/10 |
| HANSON, MELISSA |
B8-001622 |
1 |
60.00 |
4868********3203 |
519947 |
07/01/10 |
| HEINZ, GABRIELLE |
B8-001679 |
1 |
80.00 |
4210********1086 |
030210 |
07/01/10 |
| HENSARLING, EMILY |
B8-001547 |
1 |
60.00 |
4217********9096 |
008232 |
07/01/10 |
| HERNANDEZ, MARIANNA |
B8-001697 |
1 |
160.00 |
4217********5296 |
008232 |
07/01/10 |
| HERNANDEZ, ROSA |
B8-001422 |
1 |
60.00 |
4210********4970 |
030210 |
07/01/10 |
| HILL, KARIN |
B8-001696 |
1 |
60.00 |
4210********3755 |
030210 |
07/01/10 |
| HILL-PARKER, AKIRA |
B8-001466 |
1 |
60.00 |
4282********3887 |
082311 |
07/01/10 |
| HORSPOOL, STANLEY |
B8-001621 |
1 |
25.00 |
4282********3559 |
092311 |
07/01/10 |
| IVANISOV, OXANA |
B8-001490 |
1 |
50.00 |
3772*******1000 |
131365 |
07/01/10 |
| JIANG, LIN |
B8-001680 |
1 |
80.00 |
3713*******1009 |
186041 |
07/01/10 |
| JOSEPH, KAELA |
B8-001570A |
1 |
80.00 |
3717*******3004 |
152108 |
07/01/10 |
| JUE, JENNIFER |
B8-001586 |
1 |
100.00 |
4313********2546 |
02531D |
07/01/10 |
| KAISER, DEBRA |
B8-001675 |
1 |
80.00 |
4282********6850 |
082311 |
07/01/10 |
| KECK, HALEY |
B8-001686 |
1 |
100.00 |
4802********7790 |
098551 |
07/01/10 |
| KELLER, KAYLENE |
B8-001264 |
1 |
70.00 |
4147********6228 |
00163C |
07/01/10 |
| KITTLER, SOPHIA |
B8-001469 |
1 |
80.00 |
5262********1816 |
310903 |
07/01/10 |
| KRIEG, REX |
B8-001715 |
1 |
100.00 |
4397********1846 |
09850D |
07/01/10 |
| KRISHNAN, HARINI |
B8-001571 |
1 |
160.00 |
3715*******2006 |
125369 |
07/01/10 |
| LARRABURU, ROSEMARY |
B8-001171 |
1 |
70.00 |
4635********5757 |
008232 |
07/01/10 |
| LAU, LINDA |
B8-001442 |
1 |
60.00 |
4147********5898 |
09895C |
07/01/10 |
| LEE, PELING |
B8-001593 |
1 |
80.00 |
3727*******2014 |
137325 |
07/01/10 |
| LIM, MYA |
B8-001668 |
1 |
240.00 |
5466********2792 |
72793P |
07/01/10 |
| LIMOSNERO, ROEL |
B8-001578 |
1 |
80.00 |
4862********8043 |
09862A |
07/01/10 |
| LOPEZ, CHELSEA |
B8-001467C |
1 |
50.00 |
4282********4578 |
092311 |
07/01/10 |
| LOPEZ, TYRESE |
B8-001597 |
1 |
90.00 |
4465********0606 |
00150B |
07/01/10 |
| LOW, BRIDGETT |
B8-001195 |
1 |
70.00 |
4388********9772 |
09900C |
07/01/10 |
| LU, LISA |
B8-001536 |
1 |
60.00 |
4388********3932 |
09901C |
07/01/10 |
| MARTIN, MARGARET |
B8-001599 |
1 |
140.00 |
4888********3039 |
02537B |
07/01/10 |
| MARTINENGO, ROBERT |
B8-001342 |
1 |
60.00 |
4264********9360 |
02532B |
07/01/10 |
| MAZA, VERONICA |
B8-001631 |
1 |
70.00 |
4264********7995 |
02533B |
07/01/10 |
| MCNABB, ALDEN |
B8-001229 |
1 |
70.00 |
4888********2693 |
02530B |
07/01/10 |
| MEYER, SUZANNE |
B8-001183 |
1 |
50.00 |
4266********5646 |
09903B |
07/01/10 |
| MORGAN, MARK |
B8-001556 |
1 |
80.00 |
4465********2671 |
00152B |
07/01/10 |
| MURRON, WAKE |
B8-001705 |
1 |
80.00 |
3717*******1015 |
180255 |
07/01/10 |
| MYERS, STEPHANIE |
B8-001520 |
1 |
60.00 |
5287********6012 |
092311 |
07/01/10 |
| NIGAM, MEENA |
B8-001643 |
1 |
60.00 |
5398********2283 |
73043B |
07/01/10 |
| OCAMPO, ISABEL |
B8-001459 |
1 |
50.00 |
4217********9759 |
008232 |
07/01/10 |
| OCHOA, APRIL |
B8-001587 |
1 |
100.00 |
4210********1591 |
030211 |
07/01/10 |
| OROZCO, ROXANA |
B8-001609 |
1 |
90.00 |
5491********3445 |
842759 |
07/01/10 |
| PARK, JIN |
B8-001612 |
1 |
60.00 |
4217********9164 |
008232 |
07/01/10 |
| PEDLEY, SARAH |
B8-001614 |
1 |
100.00 |
3717*******1024 |
140713 |
07/01/10 |
| PERRETTI, JORGE |
B8-001681 |
1 |
70.00 |
3723*******1002 |
185613 |
07/01/10 |
| PICKUS, REED |
B8-001661 |
1 |
90.00 |
4388********2418 |
09912D |
07/01/10 |
| RAMIREZ, JOSHUA |
B8-001655 |
1 |
60.00 |
4868********7908 |
266589 |
07/01/10 |
| RAMIREZ, SANDRA |
B8-001533 |
1 |
60.00 |
4282********3477 |
092311 |
07/01/10 |
| ROBLES, VERONICA |
B8-TP1112 |
1 |
199.00 |
4266********2102 |
09914A |
07/01/10 |
| RODRIGUEZ, DAISY |
B8-001636 |
1 |
180.00 |
4342********2763 |
521663 |
07/01/10 |
| ROJAS, ALEJANDRA |
B8-001574 |
1 |
60.00 |
4460********3318 |
159739 |
07/01/10 |
| RULAND, KATHARINA |
B8-001712 |
1 |
80.00 |
5424********7682 |
73265B |
07/01/10 |
| RUSH, REBECCA |
B8-001424 |
1 |
80.00 |
4366********9974 |
011000 |
07/01/10 |
| SAJUAN, RAQUEL |
B8-001519 |
1 |
140.00 |
5262********0941 |
319243 |
07/01/10 |
| SAJUAN, SOFIA |
B8-001449 |
1 |
110.00 |
4868********6104 |
490011 |
07/01/10 |
| SANKARARAMAN, UMA |
B8-001701 |
1 |
40.00 |
4465********3109 |
00167B |
07/01/10 |
| SHARP, JOSHUA |
B8-001672 |
1 |
100.00 |
3712*******2001 |
151947 |
07/01/10 |
| SIAM, ALFONSO (BENN |
B8-001710 |
1 |
80.00 |
4478********4049 |
030211 |
07/01/10 |
| SIMS, KATHY |
B8-001539 |
1 |
60.00 |
4868********9809 |
490013 |
07/01/10 |
| SOROKO, ANDREA |
B8-001510 |
1 |
50.00 |
4313********0686 |
02531C |
07/01/10 |
| SPAINER, ANA CHRISTINA |
B8-001506 |
1 |
60.00 |
4147********2185 |
00169C |
07/01/10 |
| STEELE, SHARI |
B8-001401 |
1 |
60.00 |
4217********8310 |
008233 |
07/01/10 |
| STROMBERG, KRISTY |
B8-001552 |
1 |
70.00 |
4388********4953 |
09926C |
07/01/10 |
| SWAN, EMERSON |
B8-001663 |
1 |
100.00 |
4313********8247 |
02530A |
07/01/10 |
| TALIA, VAL |
B8-001653 |
1 |
80.00 |
5424********4390 |
73696B |
07/01/10 |
| THURSTON, ROBERTA |
B8-001051 |
1 |
70.00 |
5466********0846 |
73779Z |
07/01/10 |
| TORRES, ARLYNE |
B8-001670 |
1 |
80.00 |
5424********8012 |
73724B |
07/01/10 |
| TOUHEY, CHRISTIAN |
B8-001637 |
1 |
90.00 |
5466********4861 |
73807P |
07/01/10 |
| TRONER, ADAM |
B8-001454 |
1 |
80.00 |
5491********4089 |
00170P |
07/01/10 |
| TUIFUA, SIONE |
B8-001707 |
1 |
140.00 |
4210********8210 |
030212 |
07/01/10 |
| VALENCIA, ANNA |
B8-001625 |
1 |
60.00 |
4217********1246 |
008233 |
07/01/10 |
| VAN HOUTEN, HOLLY |
B8-001693 |
1 |
40.00 |
4388********2864 |
09932C |
07/01/10 |
| VANDERBILT, APRIL |
B8-001698 |
1 |
60.00 |
4843********0969 |
001711 |
07/01/10 |
| VOAS, DOTTY |
B8-001664 |
1 |
80.00 |
5490********3749 |
00155B |
07/01/10 |
| WASSERMAN, EMILY |
B8-001443 |
1 |
60.00 |
3727*******1001 |
107182 |
07/01/10 |
| WAYNE, ANTONIA |
B8-001575 |
1 |
100.00 |
4388********9231 |
09935D |
07/01/10 |
| YANAGI, GAYLE |
B8-001170 |
1 |
70.00 |
4602********6298 |
080706 |
07/01/10 |
| YU, SUZIE |
B8-001690 |
1 |
80.00 |
4266********6856 |
00156C |
07/01/10 |
| YU, WANDA |
B8-001716 |
1 |
80.00 |
3713*******4000 |
107006 |
07/01/10 |
| YURIAR, LILY |
B8-001633 |
1 |
80.00 |
4868********6222 |
239305 |
07/01/10 |
| ZANARDI, ERICA |
B8-001470 |
1 |
60.00 |
4366********4504 |
012573 |
07/01/10 |
| ZAVALA, MARTHA |
B8-001608 |
1 |
60.00 |
4868********3702 |
266590 |
07/01/10 |
| ZELAYA, BIANKA |
B8-001718 |
1 |
100.00 |
5147********2018 |
002311 |
07/01/10 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1110.00 |
| 18 |
MasterCard |
1650.00 |
| 93 |
Visa |
7594.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10354.00 |