Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, ASAD |
B8-001579 |
1 |
80.00 |
4388********6504 |
01794C |
08/02/10 |
| ANALYTIS, JAMES |
B8-001560 |
1 |
50.00 |
4868********9008 |
320447 |
08/02/10 |
| ANDINO, KARLA |
B8-001735 |
1 |
100.00 |
4210********7079 |
029460 |
08/02/10 |
| ANKUMA, JACQUELINE |
B8-001594 |
1 |
80.00 |
4266********5009 |
01794C |
08/02/10 |
| ANSEL, CAMILLE |
B8-001591 |
1 |
100.00 |
3772*******1011 |
167530 |
08/02/10 |
| ARAUJO, CHELSEA |
B8-001691 |
1 |
60.00 |
4868********0404 |
029117 |
08/02/10 |
| ATSATT, DEVIN_BRYAN |
B8-001685 |
1 |
100.00 |
4262********0060 |
01795C |
08/02/10 |
| BANERJEE, SUVA |
B8-001722 |
1 |
60.00 |
4465********3247 |
00290B |
08/02/10 |
| BOUN CHANG, MARGARET |
B8-001201 |
1 |
60.00 |
4868********6603 |
294750 |
08/02/10 |
| BRANZ, NAOMI |
B8-001689 |
1 |
50.00 |
4217********3376 |
008105 |
08/02/10 |
| BROWN, JACQUELYN |
B8-001078 |
1 |
60.00 |
5491********4390 |
00291P |
08/02/10 |
| BROWN, PATRICIA |
B8-001512 |
1 |
60.00 |
4388********3979 |
01796D |
08/02/10 |
| BURGUENO, SHIMEI |
B8-001704 |
1 |
160.00 |
4217********7465 |
008105 |
08/02/10 |
| BURSTEIN, ALICIA |
B8-001700 |
1 |
80.00 |
4282********9400 |
091011 |
08/02/10 |
| CAGUE, CECILIA |
B8-001529 |
1 |
60.00 |
4217********4693 |
008105 |
08/02/10 |
| CALDERON, SABRINA |
B8-001676 |
1 |
60.00 |
4266********0523 |
029460 |
08/02/10 |
| CAMACHO, CELINA |
B8-001639 |
1 |
90.00 |
4342********7376 |
108639 |
08/02/10 |
| CAMP, ANGELA |
B8-001747 |
1 |
80.00 |
5546********7014 |
01796Z |
08/02/10 |
| CARTER, MONICA |
B8-001393 |
1 |
160.00 |
4342********7676 |
003938 |
08/02/10 |
| CARVALHO, MELANIE |
B8-TP1105 |
1 |
150.00 |
4282********2925 |
091011 |
08/02/10 |
| CASILLAS, MARITZA |
B8-001724 |
1 |
90.00 |
4342********8311 |
320448 |
08/02/10 |
| CASTANEDA, ELVIA |
B8-001535 |
1 |
60.00 |
4868********6113 |
319625 |
08/02/10 |
| CHANCE, RUBY |
B8-001168 |
1 |
170.00 |
4460********9336 |
321542 |
08/02/10 |
| CHAVIS, DOMINIQUE |
B8-001644 |
1 |
100.00 |
5424********5221 |
19238B |
08/02/10 |
| CHIOCHIOS, MARIA |
B8-00-1524 |
1 |
60.00 |
4388********6054 |
03001C |
08/02/10 |
| COELHO, KAROLYNE |
B8-001727 |
1 |
70.00 |
4342********9127 |
293861 |
08/02/10 |
| COLLMAN, PAMELA |
B8-001720 |
1 |
120.00 |
4388********5531 |
03006C |
08/02/10 |
| CONNER, JANET |
B8-001703 |
1 |
60.00 |
4417********1546 |
03006A |
08/02/10 |
| CORZANTES, MARGARITA |
B8-001209 |
1 |
120.00 |
4868********2307 |
003940 |
08/02/10 |
| COX, ALLY |
B8-001045 |
1 |
40.00 |
4388********2426 |
03009C |
08/02/10 |
| DATTA, SIDDHARTHA |
B8-001530 |
1 |
90.00 |
4313********3583 |
01507A |
08/02/10 |
| DE VERA, EMY |
B8-001497 |
1 |
80.00 |
4246********1469 |
030077 |
08/02/10 |
| DEMICHELE, THERESA |
B8-001314 |
1 |
60.00 |
4873********3545 |
026669 |
08/02/10 |
| FINN, CHRISTINA |
B8-001491 |
1 |
70.00 |
4388********1307 |
03011C |
08/02/10 |
| GALVEZ, ALEXA |
B8-001709 |
1 |
90.00 |
4868********9806 |
003943 |
08/02/10 |
| GIANNINI, DAWN |
B8-001598 |
1 |
140.00 |
4217********3068 |
008105 |
08/02/10 |
| GIBSON, KAY |
B8-001577 |
1 |
70.00 |
3713*******1019 |
125440 |
08/02/10 |
| GIOTINIS, ANDRIA |
B8-001304 |
1 |
60.00 |
5490********1206 |
01502B |
08/02/10 |
| GOMEZ, JULIET |
B8-001740 |
1 |
70.00 |
4210********8883 |
029461 |
08/02/10 |
| HANSON, MELISSA |
B8-001622 |
1 |
60.00 |
4868********3203 |
321543 |
08/02/10 |
| HEINZ, GABRIELLE |
B8-001679 |
1 |
80.00 |
4210********1086 |
029461 |
08/02/10 |
| HENSARLING, EMILY |
B8-001547 |
1 |
60.00 |
4217********9096 |
008105 |
08/02/10 |
| HERNANDEZ, MARIANNA |
B8-001697 |
1 |
160.00 |
4217********5296 |
008105 |
08/02/10 |
| HERNANDEZ, ROSA |
B8-001422 |
1 |
60.00 |
4210********4970 |
029461 |
08/02/10 |
| HIGHT, MELISSA |
B8-001737 |
1 |
80.00 |
4342********5668 |
319626 |
08/02/10 |
| HILL, KARIN |
B8-001696 |
1 |
60.00 |
4210********3755 |
029461 |
08/02/10 |
| HILL-PARKER, AKIRA |
B8-001466 |
1 |
60.00 |
4282********3887 |
001111 |
08/02/10 |
| HORSPOOL, STANLEY |
B8-001621 |
1 |
25.00 |
4282********3559 |
001111 |
08/02/10 |
| IVANISOV, OXANA |
B8-001490 |
1 |
50.00 |
3772*******1000 |
186169 |
08/02/10 |
| JIANG, LIN |
B8-001680 |
1 |
80.00 |
3713*******1009 |
128346 |
08/02/10 |
| JOSEPH, KAELA |
B8-001570A |
1 |
80.00 |
3717*******3004 |
119882 |
08/02/10 |
| JUAREZ, LIZBETH |
B8-001751 |
1 |
110.00 |
4282********5211 |
001111 |
08/02/10 |
| JUE, JENNIFER |
B8-001586 |
1 |
100.00 |
4313********2546 |
01500D |
08/02/10 |
| KAISER, DEBRA |
B8-001675 |
1 |
80.00 |
4282********6850 |
001111 |
08/02/10 |
| KECK, HALEY |
B8-001686 |
1 |
100.00 |
4802********7790 |
017798 |
08/02/10 |
| KELLER, KAYLENE |
B8-001264 |
1 |
70.00 |
4147********6228 |
00296C |
08/02/10 |
| KITTLER, SOPHIA |
B8-001469 |
1 |
80.00 |
5262********1816 |
148617 |
08/02/10 |
| KRIEG, REX |
B8-001715 |
1 |
100.00 |
4397********1846 |
03011D |
08/02/10 |
| KRISHNAN, HARINI |
B8-001571 |
1 |
160.00 |
3715*******2006 |
169508 |
08/02/10 |
| KURUP, VIVEKA |
B8-001726 |
1 |
100.00 |
5466********6376 |
202392 |
08/02/10 |
| LAMBERT, BAILEY |
B8-001748 |
1 |
80.00 |
4217********3851 |
008110 |
08/02/10 |
| LARRABURU, ROSEMARY |
B8-001171 |
1 |
70.00 |
4635********5757 |
008110 |
08/02/10 |
| LAU, LINDA |
B8-001442 |
1 |
60.00 |
4147********5898 |
03039C |
08/02/10 |
| LEE, PELING |
B8-001593 |
1 |
80.00 |
3727*******2014 |
172011 |
08/02/10 |
| LEE-CRUZ, ADRIANA |
B8-001580 |
1 |
80.00 |
4210********4670 |
029462 |
08/02/10 |
| LIM, MYA |
B8-001668 |
1 |
240.00 |
5466********2792 |
20392P |
08/02/10 |
| LIMOSNERO, ROEL |
B8-001578 |
1 |
80.00 |
4862********8043 |
01787A |
08/02/10 |
| LOPEZ, CHELSEA |
B8-001467C |
1 |
50.00 |
4282********4578 |
001111 |
08/02/10 |
| LOPEZ, TYRESE |
B8-001597 |
1 |
90.00 |
4465********0606 |
00297B |
08/02/10 |
| LOW, BRIDGETT |
B8-001195 |
1 |
70.00 |
4388********9772 |
03043C |
08/02/10 |
| LU, LISA |
B8-001536 |
1 |
60.00 |
4388********3932 |
03046C |
08/02/10 |
| MARTIN, MARGARET |
B8-001599 |
1 |
140.00 |
4888********3039 |
01504B |
08/02/10 |
| MARTINENGO, ROBERT |
B8-001342 |
1 |
60.00 |
4264********9360 |
01501B |
08/02/10 |
| MAZA, VERONICA |
B8-001631 |
1 |
70.00 |
4264********7995 |
01507B |
08/02/10 |
| MCNABB, ALDEN |
B8-001229 |
1 |
70.00 |
4888********2693 |
01501B |
08/02/10 |
| MEYER, SUZANNE |
B8-001183 |
1 |
50.00 |
4266********5646 |
03046B |
08/02/10 |
| MORGAN, MARK |
B8-001556 |
1 |
80.00 |
4465********2671 |
00298B |
08/02/10 |
| MYERS, STEPHANIE |
B8-001520 |
1 |
60.00 |
4282********8607 |
011111 |
08/02/10 |
| NIGAM, MEENA |
B8-001643 |
1 |
60.00 |
5398********2283 |
20656B |
08/02/10 |
| OCAMPO, ISABEL |
B8-001459 |
1 |
110.00 |
4217********9759 |
008110 |
08/02/10 |
| OROZCO, ROXANA |
B8-001609 |
1 |
90.00 |
5491********3445 |
400175 |
08/02/10 |
| PARK, JIN |
B8-001612 |
1 |
60.00 |
4217********9164 |
008110 |
08/02/10 |
| PEDLEY, SARAH |
B8-001614 |
1 |
100.00 |
3717*******1024 |
188332 |
08/02/10 |
| PERRETTI, JORGE |
B8-001681 |
1 |
70.00 |
3723*******1002 |
181355 |
08/02/10 |
| PERRY, FRANCINE |
B8-001430 |
1 |
70.00 |
5200********5616 |
01504B |
08/02/10 |
| PICKUS, REED |
B8-001661 |
1 |
90.00 |
4388********2418 |
03058D |
08/02/10 |
| RAMIREZ, JOSHUA |
B8-001655 |
1 |
60.00 |
4868********7908 |
029128 |
08/02/10 |
| RAMIREZ, SANDRA |
B8-001533 |
1 |
50.00 |
4282********3477 |
011111 |
08/02/10 |
| RINE, JESSICA |
B8-001752 |
1 |
60.00 |
4868********7406 |
084282 |
08/02/10 |
| ROJAS, ALEJANDRA |
B8-001574 |
1 |
60.00 |
4460********3318 |
321549 |
08/02/10 |
| RUBAS, NOELLE |
B8-001742 |
1 |
100.00 |
5424********0149 |
20989B |
08/02/10 |
| RULAND, KATHARINA |
B8-001712 |
1 |
80.00 |
5424********7682 |
20920B |
08/02/10 |
| RUSH, REBECCA |
B8-001424 |
1 |
80.00 |
4366********9974 |
012785 |
08/02/10 |
| SAJUAN, SOFIA |
B8-001449 |
1 |
110.00 |
4868********6104 |
084284 |
08/02/10 |
| SAN AGUSTINE, ELAINE |
B8-001652 |
1 |
50.00 |
4313********0422 |
01502C |
08/02/10 |
| SANKARARAMAN, UMA |
B8-001701 |
1 |
40.00 |
4465********3109 |
00235B |
08/02/10 |
| SEGARS, REBECCA |
B8-001683 |
1 |
100.00 |
4313********1239 |
01504C |
08/02/10 |
| SHARP, JOSHUA |
B8-001672 |
1 |
100.00 |
3712*******2001 |
188688 |
08/02/10 |
| SIAM, ALFONSO (BENN |
B8-001710 |
1 |
80.00 |
4478********4049 |
029463 |
08/02/10 |
| SIMS, KATHY |
B8-001539 |
1 |
60.00 |
4868********9809 |
061098 |
08/02/10 |
| SOROKO, ANDREA |
B8-001510 |
1 |
50.00 |
4313********0686 |
01505C |
08/02/10 |
| STANCIL, HAILEY |
B8-001660 |
1 |
100.00 |
5262********5780 |
160015 |
08/02/10 |
| STEELE, SHARI |
B8-001401 |
1 |
60.00 |
4217********8310 |
008110 |
08/02/10 |
| STIEFEL, SARAH |
B8-001694 |
1 |
70.00 |
4640********2488 |
03071C |
08/02/10 |
| STROMBERG, KRISTY |
B8-001552 |
1 |
70.00 |
4388********4953 |
03073C |
08/02/10 |
| SWAN, EMERSON |
B8-001663 |
1 |
100.00 |
4313********8247 |
01505A |
08/02/10 |
| TALIA, VAL |
B8-001653 |
1 |
80.00 |
5424********4390 |
21267B |
08/02/10 |
| THURSTON, ROBERTA |
B8-001051 |
1 |
70.00 |
5466********0846 |
21448Z |
08/02/10 |
| TORRES, ARLYNE |
B8-001670 |
1 |
80.00 |
5424********8012 |
21392B |
08/02/10 |
| TOUHEY, CHRISTIAN |
B8-001637 |
1 |
90.00 |
5466********4861 |
21504P |
08/02/10 |
| TRONER, ADAM |
B8-001454 |
1 |
80.00 |
5491********4089 |
00237P |
08/02/10 |
| TUIFUA, SIONE |
B8-001707 |
1 |
170.00 |
4210********8210 |
029463 |
08/02/10 |
| VALENCIA, ANNA |
B8-001625 |
1 |
60.00 |
4217********1246 |
008110 |
08/02/10 |
| VAN HOUTEN, HOLLY |
B8-001693 |
1 |
40.00 |
4388********2864 |
03074C |
08/02/10 |
| VANDERBILT, APRIL |
B8-001698 |
1 |
60.00 |
4843********0969 |
002372 |
08/02/10 |
| VERGARA, LUCA |
B8-001758 |
1 |
100.00 |
4888********1509 |
01502B |
08/02/10 |
| VOAS, DOTTY |
B8-001664 |
1 |
80.00 |
5490********3749 |
00237B |
08/02/10 |
| WASSERMAN, EMILY |
B8-001443 |
1 |
60.00 |
3727*******1001 |
184250 |
08/02/10 |
| WAYNE, ANTONIA |
B8-001575 |
1 |
100.00 |
4388********9231 |
03077D |
08/02/10 |
| YAMAMOTO, JONI |
B8-001749 |
1 |
80.00 |
3723*******1018 |
170338 |
08/02/10 |
| YANAGI, GAYLE |
B8-001170 |
1 |
70.00 |
4602********6298 |
080188 |
08/02/10 |
| YU, SUZIE |
B8-001690 |
1 |
80.00 |
4266********6856 |
00238C |
08/02/10 |
| YURIAR, LILY |
B8-001633 |
1 |
80.00 |
4868********6222 |
383128 |
08/02/10 |
| ZAVALA, MARTHA |
B8-001608 |
1 |
60.00 |
4868********3702 |
061099 |
08/02/10 |
| ZELAYA, BIANKA |
B8-001718 |
1 |
100.00 |
5147********2018 |
021111 |
08/02/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1030.00 |
| 20 |
MasterCard |
1800.00 |
| 93 |
Visa |
7405.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10235.00 |