09/01/2010

11:21:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALI, ASAD	B8-001579	1	80.00	4388********6504	06624C	09/01/10
AMINI-HOLMES, MAX	B8-001766	1	100.00	4868********1807	681284	09/01/10
ANALYTIS, JAMES	B8-001560	1	50.00	4868********9008	707045	09/01/10
ANDINO, KARLA	B8-001735	1	100.00	4210********7079	030740	09/01/10
ANKUMA, JACQUELINE	B8-001594	1	80.00	4266********5009	06624C	09/01/10
ANSEL, CAMILLE	B8-001591	1	100.00	3772*******1011	127081	09/01/10
ARAUJO, CHELSEA	B8-001691	1	60.00	4868********0404	794106	09/01/10
BALL, NEVAEH	B8-001702A	1	140.00	4282********9624	003211	09/01/10
BANERJEE, SUVA	B8-001722	1	60.00	4465********3247	00134B	09/01/10
BENAVIDES, DEBRA	B8-001778	1	60.00	4282********2343	003211	09/01/10
BOUN CHANG, MARGARET	B8-001201	1	60.00	4868********6603	566737	09/01/10
BRANZ, NAOMI	B8-001689	1	50.00	4217********3376	008322	09/01/10
BROWN, JACQUELYN	B8-001078	1	60.00	5491********4390	00153P	09/01/10
BROWN, PATRICIA	B8-001512	1	60.00	4388********3979	06628D	09/01/10
BURGUENO, SHIMEI	B8-001704	1	160.00	4217********7465	008322	09/01/10
BURSTEIN, ALICIA	B8-001700	1	80.00	4282********9400	003211	09/01/10
BYMA, JEAN	B8-001451	1	60.00	4388********8844	06629D	09/01/10
CAGUE, CECILIA	B8-001529	1	60.00	4217********4693	008322	09/01/10
CALDERON, SABRINA	B8-001676	1	60.00	4266********0523	030741	09/01/10
CAMACHO, CELINA	B8-001639	1	90.00	4342********7376	487490	09/01/10
CAMP, ANGELA	B8-001747	1	80.00	5546********7014	06633Z	09/01/10
CARTER, MONICA	B8-001393	1	60.00	4342********7676	462276	09/01/10
CASILLAS, MARITZA	B8-001724	1	90.00	4342********8311	462275	09/01/10
CASTANEDA, ELVIA	B8-001535	1	60.00	4868********6113	593564	09/01/10
CASTRO, ROSA	B8-001548	1	155.00	4342********7689	658302	09/01/10
CHANCE, RUBY	B8-001168	1	170.00	4460********9336	566738	09/01/10
CHAVIS, DOMINIQUE	B8-001644	1	100.00	5424********5221	01078B	09/01/10
CHIOCHIOS, MARIA	B8-00-1524	1	60.00	4388********6054	06636C	09/01/10
COELHO, KAROLYNE	B8-001727	1	70.00	4342********9127	680266	09/01/10
COLLMAN, PAMELA	B8-001720	1	120.00	4388********5531	06639C	09/01/10
CONNER, JANET	B8-001703	1	60.00	4417********1546	06640A	09/01/10
CORTEZ, CRYSTAL	B8-001755	1	80.00	3723*******2002	122214	09/01/10
CORZANTES, MARGARITA	B8-001209	1	120.00	4868********2307	681804	09/01/10
COX, ALLY	B8-001045	1	40.00	4388********2426	06642C	09/01/10
DATTA, SIDDHARTHA	B8-001530	1	90.00	4313********3583	03521A	09/01/10
DE VERA, EMY	B8-001497	1	80.00	4246********1469	066436	09/01/10
DEMICHELE, THERESA	B8-001314	1	60.00	4873********3545	680268	09/01/10
DIAZ, MARIA	B8-001345A	1	50.00	4342********8508	518165	09/01/10
ENG, JULIA	B8-001768	1	90.00	5480********4596	R8776B	09/01/10
FINN, CHRISTINA	B8-001491	1	70.00	4388********1307	06646C	09/01/10
GIANNINI, DAWN	B8-001598	1	140.00	4217********3068	008322	09/01/10
GIBSON, KAY	B8-001577	1	70.00	3713*******1019	168869	09/01/10
GIOTINIS, ANDRIA	B8-001304	1	60.00	5490********1206	03528B	09/01/10
GOMEZ, JULIET	B8-001740	1	70.00	4210********8883	030742	09/01/10
HANSON, MELISSA	B8-001622	1	60.00	4868********3203	794108	09/01/10
HEINZ, GABRIELLE	B8-001679	1	80.00	4210********1086	030742	09/01/10
HENSARLING, EMILY	B8-001547	1	60.00	4217********9096	008322	09/01/10
HERNANDEZ, MARIANNA	B8-001697	1	160.00	4217********5296	008322	09/01/10
HERNANDEZ, ROSA	B8-001422	1	60.00	4210********4970	030742	09/01/10
HIGHT, MELISSA	B8-001737	1	80.00	4342********5668	593567	09/01/10
HILL, KARIN	B8-001696	1	60.00	4210********3755	030742	09/01/10
HILL-PARKER, AKIRA	B8-001466	1	60.00	4282********3887	013211	09/01/10
JOSEPH, KAELA	B8-001570A	1	80.00	3717*******3004	119256	09/01/10
JUAREZ, LIZBETH	B8-001751	1	110.00	4282********5211	013211	09/01/10
KAISER, DEBRA	B8-001675	1	80.00	4282********6850	013211	09/01/10
KECK, HALEY	B8-001686	1	100.00	4802********7790	066085	09/01/10
KELLER, KAYLENE	B8-001264	1	70.00	4147********6228	00159C	09/01/10
KIM, MILO	B8-001590	1	90.00	4868********3613	462277	09/01/10
KITTLER, SOPHIA	B8-001469	1	80.00	5262********1816	467190	09/01/10
KODAME, HANNA	B8-001762	1	100.00	4266********1465	06657A	09/01/10
KRIEG, REX	B8-001715	1	100.00	4397********1846	06614D	09/01/10
KRISHNAN, HARINI	B8-001571	1	160.00	3715*******2006	125356	09/01/10
KURUP, VIVEKA	B8-001726	1	100.00	5466********6376	017461	09/01/10
LAMBERT, BAILEY	B8-001748	1	80.00	4217********3851	008322	09/01/10
LARRABURU, ROSEMARY	B8-001171	1	70.00	4635********5757	008322	09/01/10
LAU, LINDA	B8-001442	1	60.00	4147********5898	06666C	09/01/10
LEE, PELING	B8-001593	1	80.00	3727*******2014	138131	09/01/10
LEE-CRUZ, ADRIANA	B8-001580	1	80.00	4210********4670	030742	09/01/10
LIM, MYA	B8-001668	1	240.00	5466********2792	02024P	09/01/10
LIMOSNERO, ROEL	B8-001578	1	80.00	4862********8043	06623A	09/01/10
LOPEZ, CHELSEA	B8-001467C	1	50.00	4282********4578	023211	09/01/10
LOPEZ, TYRESE	B8-001597	1	90.00	4465********0606	00178B	09/01/10
LOW, BRIDGETT	B8-001195	1	70.00	4388********9772	06676C	09/01/10
LU, LISA	B8-001536	1	60.00	4388********3932	06677C	09/01/10
MARTIN, MARGARET	B8-001599	1	140.00	4888********3039	03525B	09/01/10
MARTINENGO, ROBERT	B8-001342	1	60.00	4264********9360	03523B	09/01/10
MAZA, VERONICA	B8-001631	1	70.00	4264********7995	03522B	09/01/10
MCKAY, BARBARA	B8-001761	1	50.00	5121********5042	00191B	09/01/10
MCNABB, ALDEN	B8-001229	1	70.00	4888********2693	03527B	09/01/10
MELANCON, ERYKAH	B8-001640	1	60.00	4855********5520	001625	09/01/10
MEYER, SUZANNE	B8-001183	1	50.00	4266********5646	06679B	09/01/10
MORGAN, MARK	B8-001556	1	80.00	4465********2671	00162B	09/01/10
MYERS, STEPHANIE	B8-001520	1	60.00	4282********8607	023211	09/01/10
NIGAM, MEENA	B8-001643	1	60.00	5398********2283	02260B	09/01/10
OCAMPO, ISABEL	B8-001459	1	110.00	4217********9759	008322	09/01/10
OROZCO, ROXANA	B8-001609	1	90.00	5491********3445	809628	09/01/10
PARK, JIN	B8-001612	1	60.00	4217********9164	008322	09/01/10
PEDLEY, SARAH	B8-001614	1	100.00	3717*******1024	145899	09/01/10
PEREZ, ADELAIDA	B8-001776A	1	100.00	6011********6757	00151R	09/01/10
PERRETTI, JORGE	B8-001681	1	70.00	3723*******1002	189731	09/01/10
PERRY, FRANCINE	B8-001430	1	70.00	5200********5616	03525B	09/01/10
PICKUS, REED	B8-001661	1	90.00	4388********2418	06688D	09/01/10
RAMIREZ, JOSHUA	B8-001655	1	60.00	4868********7908	541219	09/01/10
RAMIREZ, SANDRA	B8-001533	1	50.00	4282********3477	023211	09/01/10
RINE, JESSICA	B8-001752	1	60.00	4868********7406	705366	09/01/10
RIVERA, GITTE	B8-001772	1	80.00	4246********0562	066892	09/01/10
ROJAS, ALEJANDRA	B8-001574	1	60.00	4460********3318	541676	09/01/10
RUBAS, NOELLE	B8-001742	1	100.00	5424********0149	02357Z	09/01/10
RULAND, KATHARINA	B8-001712	1	80.00	5424********7682	02399B	09/01/10
RUSH, REBECCA	B8-001424	1	80.00	4366********9974	009985	09/01/10
SAJUAN, SOFIA	B8-001449	1	110.00	4868********6104	541677	09/01/10
SAN AGUSTINE, ELAINE	B8-001652	1	50.00	3772*******1007	190979	09/01/10
SANCHEZ, STEPHANIE	B8-001765	1	90.00	4003********5932	06641B	09/01/10
SHARP, JOSHUA	B8-001672	1	100.00	3712*******2001	196299	09/01/10
SIAM, ALFONSO (BENN	B8-001710	1	120.00	4478********4049	030744	09/01/10
SIMS, KATHY	B8-001539	1	60.00	4868********9809	462895	09/01/10
SMITH, ANNA	B8-001596	1	90.00	4873********0703	659459	09/01/10
SOROKO, ANDREA	B8-001510	1	50.00	4313********0686	03523C	09/01/10
SPAINER, ANA CHRISTINA	B8-001506	1	60.00	4147********2185	00166C	09/01/10
STANCIL, HAILEY	B8-001660	1	100.00	5262********5780	476225	09/01/10
STEELE, SHARI	B8-001401	1	60.00	4217********8310	008322	09/01/10
STIEFEL, SARAH	B8-001694	1	70.00	4640********2488	06701C	09/01/10
STROMBERG, KRISTY	B8-001552	1	70.00	4388********4953	06702C	09/01/10
TALIA, VAL	B8-001653	1	80.00	5424********4390	02885P	09/01/10
TASHJIAN, ANNIE	B8-001760	1	50.00	4147********0420	06703C	09/01/10
TAWARATSUMIDA, WENDY	B8-001764	1	70.00	4313********0281	03523B	09/01/10
THURSTON, ROBERTA	B8-001051	1	70.00	5466********0846	02872Z	09/01/10
TORRES, ARLYNE	B8-001670	1	80.00	5424********8012	02927B	09/01/10
TOUHEY, CHRISTIAN	B8-001637	1	90.00	5466********4861	02941P	09/01/10
TREMAINE, ALYSSA	B8-001732	1	80.00	4282********1248	033211	09/01/10
TRONER, ADAM	B8-001454	1	80.00	5491********4089	00167P	09/01/10
TUIFUA, SIONE	B8-001707	1	170.00	4210********8210	030743	09/01/10
VALENCIA, ANNA	B8-001625	1	60.00	4217********1246	008322	09/01/10
VAN HOUTEN, HOLLY	B8-001693	1	40.00	4388********2864	06708C	09/01/10
VANDERBILT, APRIL	B8-001698	1	60.00	4843********0969	001487	09/01/10
VERGARA, LUCA	B8-001758	1	100.00	4888********1509	03523B	09/01/10
VOAS, DOTTY	B8-001664	1	80.00	5490********3749	00186B	09/01/10
WASSERMAN, EMILY	B8-001443	1	60.00	3727*******1001	102120	09/01/10
WAYNE, ANTONIA	B8-001575	1	100.00	4388********9231	06712D	09/01/10
YAMAMOTO, JONI	B8-001749	1	80.00	3723*******1018	184262	09/01/10
YANAGI, GAYLE	B8-001170	1	70.00	4602********6298	080444	09/01/10
YU, SUZIE	B8-001690	1	80.00	4266********6856	00170C	09/01/10
ZEB, SULTAN	B8-001756	1	60.00	4337********1478	153825	09/01/10

Totals

Count	Card Type	Total
12	American Express	1030.00
21	MasterCard	1840.00
99	Visa	7845.00
1	Discover	100.00
0	Other	0.00
		10815.00