Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACQUAYE, TENAH |
B8-001784 |
1 |
60.00 |
4460********1516 |
220147 |
10/01/10 |
| AMINI-HOLMES, MAX |
B8-001766 |
1 |
100.00 |
4868********1807 |
415163 |
10/01/10 |
| ANALYTIS, JAMES |
B8-001560 |
1 |
50.00 |
4868********9008 |
272449 |
10/01/10 |
| ANKUMA, JACQUELINE |
B8-001594 |
1 |
80.00 |
4266********5009 |
02157C |
10/01/10 |
| ANSEL, CAMILLE |
B8-001591 |
1 |
100.00 |
3772*******1011 |
149492 |
10/01/10 |
| ARAUJO, CHELSEA |
B8-001691 |
1 |
60.00 |
4868********0404 |
167259 |
10/01/10 |
| BALL, NEVAEH |
B8-001702A |
1 |
140.00 |
4282********9624 |
043411 |
10/01/10 |
| BANERJEE, SUVA |
B8-001722 |
1 |
60.00 |
4465********3247 |
00167B |
10/01/10 |
| BENAVIDES, DEBRA |
B8-001778 |
1 |
60.00 |
4282********2343 |
043411 |
10/01/10 |
| BERTA, SOFIA |
B8-001767 |
1 |
90.00 |
4867********3037 |
043411 |
10/01/10 |
| BOUN CHANG, MARGARET |
B8-001201 |
1 |
60.00 |
4868********6603 |
140924 |
10/01/10 |
| BRANZ, NAOMI |
B8-001689 |
1 |
50.00 |
4217********3376 |
008340 |
10/01/10 |
| BROWN, JACQUELYN |
B8-001078 |
1 |
60.00 |
5491********4390 |
00167P |
10/01/10 |
| BROWN, PATRICIA |
B8-001512 |
1 |
60.00 |
4388********3979 |
02160D |
10/01/10 |
| BURGUENO, SHIMEI |
B8-001704 |
1 |
160.00 |
4217********7465 |
008340 |
10/01/10 |
| BURSTEIN, ALICIA |
B8-001700 |
1 |
80.00 |
4282********9400 |
043411 |
10/01/10 |
| BYMA, JEAN |
B8-001451 |
1 |
60.00 |
4388********8844 |
02162D |
10/01/10 |
| CAGUE, CECILIA |
B8-001529 |
1 |
60.00 |
4217********4693 |
008340 |
10/01/10 |
| CALDERON, SABRINA |
B8-001676 |
1 |
60.00 |
4266********0523 |
030846 |
10/01/10 |
| CAMACHO, CELINA |
B8-001639 |
1 |
90.00 |
4342********7376 |
168208 |
10/01/10 |
| CAMP, ANGELA |
B8-001747 |
1 |
80.00 |
5546********7014 |
02167Z |
10/01/10 |
| CAMPOS, GUADALUPE |
B8-001723 |
1 |
60.00 |
4342********8995 |
272453 |
10/01/10 |
| CARTER, MONICA |
B8-001393 |
1 |
60.00 |
4342********7676 |
272454 |
10/01/10 |
| CASILLAS, MARITZA |
B8-001724 |
1 |
90.00 |
4342********8311 |
140925 |
10/01/10 |
| CASTRO, ROSA |
B8-001548 |
1 |
155.00 |
4342********7689 |
167260 |
10/01/10 |
| CHANCE, RUBY |
B8-001168 |
1 |
170.00 |
4460********9336 |
417814 |
10/01/10 |
| CHIOCHIOS, MARIA |
B8-00-1524 |
1 |
60.00 |
4388********6054 |
02169C |
10/01/10 |
| COELHO, KAROLYNE |
B8-001727 |
1 |
70.00 |
4342********9127 |
141453 |
10/01/10 |
| COLLMAN, PAMELA |
B8-001720 |
1 |
120.00 |
4388********5531 |
02173C |
10/01/10 |
| CONNER, JANET |
B8-001703 |
1 |
60.00 |
4417********1546 |
02175A |
10/01/10 |
| CORTEZ, CRYSTAL |
B8-001755 |
1 |
80.00 |
3723*******2002 |
146754 |
10/01/10 |
| CORZANTES, MARGARITA |
B8-001209 |
1 |
120.00 |
4868********2307 |
272456 |
10/01/10 |
| COX, ALLY |
B8-001045 |
1 |
40.00 |
4388********2426 |
02174C |
10/01/10 |
| DE LARA, ANDREA |
B8-001785 |
1 |
80.00 |
4820********2183 |
00168A |
10/01/10 |
| DE VERA, EMY |
B8-001497 |
1 |
80.00 |
4246********1469 |
021756 |
10/01/10 |
| DEMICHELE, THERESA |
B8-001314 |
1 |
60.00 |
4873********3545 |
417816 |
10/01/10 |
| DIAZ, MARIA |
B8-001345A |
1 |
50.00 |
4342********8508 |
356127 |
10/01/10 |
| DIAZ, NAZARETH |
B8-001432 |
1 |
110.00 |
4342********8098 |
356128 |
10/01/10 |
| EDWARDS, ROBERTA |
B8-001777 |
1 |
60.00 |
4337********3198 |
615460 |
10/01/10 |
| ENG, JULIA |
B8-001768 |
1 |
90.00 |
5480********4596 |
R3427B |
10/01/10 |
| FINN, CHRISTINA |
B8-001491 |
1 |
70.00 |
4388********1307 |
02180C |
10/01/10 |
| GALVEZ, ALEXA |
B8-001709 |
1 |
90.00 |
4868********9806 |
356131 |
10/01/10 |
| GIANNINI, DAWN |
B8-001598 |
1 |
140.00 |
4217********3068 |
008340 |
10/01/10 |
| GIBSON, KAY |
B8-001577 |
1 |
70.00 |
3713*******1019 |
126708 |
10/01/10 |
| GIOTINIS, ANDRIA |
B8-001304 |
1 |
60.00 |
5490********1206 |
03547B |
10/01/10 |
| GOMEZ, JULIET |
B8-001740 |
1 |
70.00 |
4210********8883 |
030847 |
10/01/10 |
| HEINZ, GABRIELLE |
B8-001679 |
1 |
80.00 |
4210********1086 |
030847 |
10/01/10 |
| HENSARLING, EMILY |
B8-001547 |
1 |
60.00 |
4217********9096 |
008340 |
10/01/10 |
| HERNANDEZ, MARIANNA |
B8-001697 |
1 |
160.00 |
4217********5296 |
008340 |
10/01/10 |
| HERNANDEZ, ROSA |
B8-001422 |
1 |
60.00 |
4210********4970 |
030847 |
10/01/10 |
| HIGHT, MELISSA |
B8-001737 |
1 |
80.00 |
4342********5668 |
166018 |
10/01/10 |
| HILL-PARKER, AKIRA |
B8-001466 |
1 |
60.00 |
4282********3887 |
053411 |
10/01/10 |
| HO, BETTY |
B8-001781 |
1 |
70.00 |
4388********0486 |
02188D |
10/01/10 |
| HUTCHESON, MONET |
B8-001796 |
1 |
100.00 |
4147********3078 |
03549C |
10/01/10 |
| HWONG, KEVIN |
B8-001773 |
1 |
100.00 |
3747*******6698 |
825340 |
10/01/10 |
| JOSEPH, KAELA |
B8-001570A |
1 |
80.00 |
3717*******3004 |
142814 |
10/01/10 |
| KECK, HALEY |
B8-001686 |
1 |
100.00 |
4802********7790 |
021342 |
10/01/10 |
| KELLER, KAYLENE |
B8-001264 |
1 |
70.00 |
4147********6228 |
00170C |
10/01/10 |
| KIM, MILO |
B8-001590 |
1 |
90.00 |
4868********3613 |
221660 |
10/01/10 |
| KITTLER, SOPHIA |
B8-001469 |
1 |
80.00 |
5262********1816 |
832383 |
10/01/10 |
| KODAME, HANNA |
B8-001762 |
1 |
100.00 |
4266********1465 |
02196A |
10/01/10 |
| KRIEG, REX |
B8-001715 |
1 |
100.00 |
4397********1846 |
02150D |
10/01/10 |
| KRISHNAN, HARINI |
B8-001571 |
1 |
160.00 |
3715*******2006 |
105553 |
10/01/10 |
| KURUP, VIVEKA |
B8-001726 |
1 |
100.00 |
5466********6376 |
707936 |
10/01/10 |
| LAMBERT, BAILEY |
B8-001748 |
1 |
80.00 |
4217********3851 |
008340 |
10/01/10 |
| LARRABURU, ROSEMARY |
B8-001171 |
1 |
70.00 |
4635********5757 |
008340 |
10/01/10 |
| LAU, LINDA |
B8-001442 |
1 |
60.00 |
4147********5898 |
02203C |
10/01/10 |
| LEE, PELING |
B8-001593 |
1 |
80.00 |
3727*******2014 |
198999 |
10/01/10 |
| LEE-CRUZ, ADRIANA |
B8-001580 |
1 |
80.00 |
4210********4670 |
030848 |
10/01/10 |
| LIMOSNERO, ROEL |
B8-001578 |
1 |
80.00 |
4862********8043 |
02145A |
10/01/10 |
| LOPEZ, CHELSEA |
B8-001467C |
1 |
50.00 |
4282********4578 |
063411 |
10/01/10 |
| LOPEZ, TYRESE |
B8-001597 |
1 |
90.00 |
4465********0606 |
00175B |
10/01/10 |
| LOW, BRIDGETT |
B8-001195 |
1 |
70.00 |
4388********9772 |
02207C |
10/01/10 |
| LU, LISA |
B8-001536 |
1 |
60.00 |
4388********3932 |
02206C |
10/01/10 |
| LYBACK, CASSANDRA_ANE |
B8-001783 |
1 |
90.00 |
3772*******1007 |
180753 |
10/01/10 |
| MARTIN, MARGARET |
B8-001599 |
1 |
140.00 |
4888********3039 |
03544B |
10/01/10 |
| MARTINENGO, ROBERT |
B8-001342 |
1 |
60.00 |
4264********9360 |
03544B |
10/01/10 |
| MAZA, VERONICA |
B8-001631 |
1 |
70.00 |
4264********7995 |
03544B |
10/01/10 |
| MCFADDEN, HELENA |
B8-TP1134 |
1 |
60.00 |
4388********8384 |
02212C |
10/01/10 |
| MCKAY, BARBARA |
B8-001761 |
1 |
50.00 |
5121********5042 |
00169B |
10/01/10 |
| MCNABB, ALDEN |
B8-001229 |
1 |
70.00 |
4888********2693 |
03544B |
10/01/10 |
| MELANCON, ERYKAH |
B8-001640 |
1 |
60.00 |
4855********5520 |
001745 |
10/01/10 |
| MEYER, SUZANNE |
B8-001183 |
1 |
50.00 |
4266********5646 |
02215B |
10/01/10 |
| MORGAN, MARK |
B8-001556 |
1 |
80.00 |
4465********2671 |
00177B |
10/01/10 |
| NAVA, VICTOR |
B8-001548C |
1 |
50.00 |
4868********6306 |
221662 |
10/01/10 |
| NIGAM, MEENA |
B8-001643 |
1 |
60.00 |
5398********2283 |
71280B |
10/01/10 |
| OCAMPO, ISABEL |
B8-001459 |
1 |
110.00 |
4217********9759 |
008340 |
10/01/10 |
| OROZCO, ROXANA |
B8-001609 |
1 |
90.00 |
5491********3445 |
975687 |
10/01/10 |
| PARK, JIN |
B8-001612 |
1 |
60.00 |
4217********9164 |
008340 |
10/01/10 |
| PEREZ, ADELAIDA |
B8-001776A |
1 |
100.00 |
6011********6757 |
00145R |
10/01/10 |
| PERRETTI, JORGE |
B8-001681 |
1 |
70.00 |
3723*******1002 |
181851 |
10/01/10 |
| PERRY, FRANCINE |
B8-001430 |
1 |
70.00 |
5200********5616 |
03540B |
10/01/10 |
| PICKUS, REED |
B8-001661 |
1 |
90.00 |
4388********2418 |
02221D |
10/01/10 |
| PITTS, ALLIE |
B8-001780 |
1 |
70.00 |
4264********9494 |
03544B |
10/01/10 |
| RAMIREZ, JOSHUA |
B8-001655 |
1 |
60.00 |
4868********7908 |
384398 |
10/01/10 |
| RAMIREZ, SANDRA |
B8-001533 |
1 |
50.00 |
4282********3477 |
063411 |
10/01/10 |
| RINE, JESSICA |
B8-001752 |
1 |
60.00 |
4868********7406 |
166023 |
10/01/10 |
| RIVERA, GITTE |
B8-001772 |
1 |
80.00 |
4246********0562 |
022242 |
10/01/10 |
| ROJAS, ALEJANDRA |
B8-001574 |
1 |
60.00 |
4460********3318 |
143232 |
10/01/10 |
| RUBAS, NOELLE |
B8-001742 |
1 |
100.00 |
4388********4888 |
02226C |
10/01/10 |
| RULAND, KATHARINA |
B8-001712 |
1 |
80.00 |
5424********7682 |
71572B |
10/01/10 |
| SAJUAN, RAQUEL |
B8-001519 |
1 |
140.00 |
5262********0941 |
842252 |
10/01/10 |
| SAJUAN, SOFIA |
B8-001449 |
1 |
110.00 |
4868********6104 |
381883 |
10/01/10 |
| SAN AGUSTINE, ELAINE |
B8-001652 |
1 |
50.00 |
3772*******1007 |
168544 |
10/01/10 |
| SANCHEZ, STEPHANIE |
B8-001765 |
1 |
90.00 |
4003********5932 |
02169B |
10/01/10 |
| SANKARARAMAN, UMA |
B8-001701 |
1 |
40.00 |
4465********3109 |
00178B |
10/01/10 |
| SARMIENTO, HAROLD |
B8-001782 |
1 |
80.00 |
4307********1402 |
356138 |
10/01/10 |
| SHARP, JOSHUA |
B8-001672 |
1 |
100.00 |
3712*******2001 |
108328 |
10/01/10 |
| SIAM, ALFONSO (BENN |
B8-001710 |
1 |
120.00 |
4478********4049 |
030848 |
10/01/10 |
| SIMS, KATHY |
B8-001539 |
1 |
60.00 |
4868********9809 |
310757 |
10/01/10 |
| SMALL, JOHNNY |
B8-TP1132 |
1 |
60.00 |
4282********1386 |
073411 |
10/01/10 |
| SOROKO, ANDREA |
B8-001510 |
1 |
50.00 |
4313********0686 |
03544C |
10/01/10 |
| SPAINER, ANA CHRISTINA |
B8-001506 |
1 |
60.00 |
4147********2185 |
00180C |
10/01/10 |
| STANCIL, HAILEY |
B8-001660 |
1 |
100.00 |
5262********5780 |
844893 |
10/01/10 |
| STEELE, SHARI |
B8-001401 |
1 |
60.00 |
4217********8310 |
008340 |
10/01/10 |
| STIEFEL, SARAH |
B8-001694 |
1 |
70.00 |
4640********2488 |
02238C |
10/01/10 |
| STROMBERG, KRISTY |
B8-001552 |
1 |
70.00 |
4388********4953 |
02238C |
10/01/10 |
| TALIA, VAL |
B8-001653 |
1 |
80.00 |
5424********4390 |
71836P |
10/01/10 |
| TASHJIAN, ANNIE |
B8-001760 |
1 |
50.00 |
4147********0420 |
02238C |
10/01/10 |
| TAWARATSUMIDA, WENDY |
B8-001764 |
1 |
70.00 |
4313********0281 |
03544B |
10/01/10 |
| THURSTON, ROBERTA |
B8-001051 |
1 |
70.00 |
5466********0846 |
71891Z |
10/01/10 |
| TORRES, ARLYNE |
B8-001670 |
1 |
80.00 |
5424********8012 |
71947B |
10/01/10 |
| TOUHEY, CHRISTIAN |
B8-001637 |
1 |
90.00 |
5466********4861 |
72030P |
10/01/10 |
| TREMAINE, ALYSSA |
B8-001732 |
1 |
80.00 |
4282********1248 |
073411 |
10/01/10 |
| TRONER, ADAM |
B8-001454 |
1 |
80.00 |
5491********4089 |
00182P |
10/01/10 |
| TUIFUA, SIONE |
B8-001707 |
1 |
170.00 |
4210********8210 |
030849 |
10/01/10 |
| VALENCIA, ANNA |
B8-001625 |
1 |
60.00 |
4217********1246 |
008340 |
10/01/10 |
| VAN HOUTEN, HOLLY |
B8-001693 |
1 |
40.00 |
4388********2864 |
02249C |
10/01/10 |
| VANDERBILT, APRIL |
B8-001698 |
1 |
60.00 |
4843********0969 |
001807 |
10/01/10 |
| VOAS, DOTTY |
B8-001664 |
1 |
80.00 |
5490********3749 |
00180B |
10/01/10 |
| WASSERMAN, EMILY |
B8-001443 |
1 |
60.00 |
3727*******1001 |
128440 |
10/01/10 |
| WAYNE, ANTONIA |
B8-001575 |
1 |
100.00 |
4388********9231 |
02250D |
10/01/10 |
| YABUT, HAROLD |
B8-TP1130 |
1 |
125.00 |
4873********7834 |
415170 |
10/01/10 |
| YAMAMOTO, JONI |
B8-001749 |
1 |
80.00 |
3723*******1018 |
115174 |
10/01/10 |
| YANAGI, GAYLE |
B8-001170 |
1 |
70.00 |
4602********6298 |
081435 |
10/01/10 |
| YURIAR, LILY |
B8-001633 |
1 |
80.00 |
4868********6222 |
356142 |
10/01/10 |
| ZAMISKA, ALANA |
B8-001786 |
1 |
100.00 |
4388********9164 |
02251D |
10/01/10 |
| ZAVALA, MARTHA |
B8-001608 |
1 |
60.00 |
4868********3702 |
272477 |
10/01/10 |
| ZEB, SULTAN |
B8-001756 |
1 |
60.00 |
4337********1478 |
123947 |
10/01/10 |
| ZELAYA, BIANKA |
B8-001718 |
1 |
100.00 |
4411********7847 |
073411 |
10/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1120.00 |
| 19 |
MasterCard |
1540.00 |
| 107 |
Visa |
8440.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11200.00 |