09/27/2010
08:22:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELFATAH, SAFAA J7-20001051 9 44.00 4217********2894 005271 09/27/10
ADAMS, LUCY J7-20001760 9 36.00 4306********4049 001946 09/27/10
ALAYEV, OLGA J7-20001659 9 36.00 3772*******1009 142762 09/27/10
ALBAN, TERESITA (TES J7-20002066 9 29.99 4488********3318 026841 09/27/10
ALCALA, VERONICA J7-20001977 9 29.99 4912********1096 058415 09/27/10
AMICANGIOLI, PATRICIA J7-20001064 9 44.00 4217********0225 005271 09/27/10
ANDERSON, MARY LEANNE J7-20001988 9 29.99 3713*******1016 108931 09/27/10
AQUINO, MELANIE J7-20001880 9 88.99 4266********0257 01614B 09/27/10
ASHLOCK, JILL J7-20000040 9 79.00 3743*******9942 348105 09/27/10
AVERY, NANCY J7-20000445 9 79.00 5462********8013 005907 09/27/10
AVILA, CHRISTINA J7-20001840 9 86.00 4465********1518 02724B 09/27/10
AYALA, MARTI J7-20002006 9 69.99 4209********3989 027242 09/27/10
BAKKE, SUSAN J7-20001975 9 69.99 4147********6119 02574C 09/27/10
BARACH, FAYE J7-20000953 9 36.00 4217********9558 005271 09/27/10
BARBITO, ATHENA J7-20001951 9 29.99 4217********1498 005271 09/27/10
BARTLING, JULIE J7-20001621 9 65.99 4755********3567 082633 09/27/10
BEJARANO, NANCY J7-20001079 9 48.00 4282********3212 002708 09/27/10
BERKAW, TINA J7-20001932 9 69.99 4217********4585 005271 09/27/10
BIEN, SOPHIA J7-20001576 9 36.00 4266********1167 01617A 09/27/10
BLACK, AMY J7-20001904 9 36.00 4264********3438 02573B 09/27/10
BONO, NIA J7-20001970 9 29.99 5418********8223 01624Z 09/27/10
BRIDGFORD, SUSAN J7-20000274 9 44.00 5588********9583 52995S 09/27/10
BRISCOE, KARI J7-20000071 9 79.00 4147********2381 02575D 09/27/10
BUCKELS, SHANNON J7-20001973 9 29.99 5147********3032 01588Z 09/27/10
BURKE, ANDREA J7-20001185 9 40.00 5491********8850 01625Z 09/27/10
BUSCH, AIDA J7-20001604 9 36.00 3728*******2014 125634 09/27/10
BUSCH, AIDA 4 NICOLE J7-20001603 9 36.00 3728*******2014 187198 09/27/10
BUSH, PAULA J7-20001320 9 36.00 5466********4056 53023P 09/27/10
BUTLER, ERIN J7-20001765 9 10.00 4282********3526 002708 09/27/10
CABRERA, HOLLY CONSTAN J7-20001561 9 79.00 5588********8302 53036S 09/27/10
CAMACHO, CARMEN J7-20000732 9 36.00 4313********0584 02574C 09/27/10
CAMPION, DONNA J7-20000893 9 48.00 4385********4236 618555 09/27/10
CAMPOS, KAYLA VICARIO J7-20001631 9 36.00 4465********5917 019643 09/27/10
CANALES, JILL 4 CASEY J7-20001918 9 39.00 4388********5691 01629C 09/27/10
CARMICHAEL, SARAH J7-20001186 9 36.00 5409********2926 984730 09/27/10
CARPELLO, KATHY J7-20001969 9 69.99 4266********4971 01630A 09/27/10
CASTAWEDA, SUSIE J7-20000285 9 44.00 4460********3016 929960 09/27/10
CASTILLO, ROSAURA J7-20000324 9 48.00 4636********8755 052310 09/27/10
CHADWICK, LIZETTE J7-20001366 9 80.00 4147********8413 77013C 09/27/10
CHAWLA, FARZANA J7-20000746 9 39.00 5141********4285 072720 09/27/10
CHEE, GINNY J7-20001038 9 44.00 4266********8909 01631B 09/27/10
CHEN, YENYI J7-20001748 9 89.00 6011********5870 02723B 09/27/10
CHITTIVARANON, TEUNTA (TINA) J7-20000793 9 44.00 3727*******1012 133189 09/27/10
CONNELL, MICHELE J7-20001598 9 36.00 4264********6022 02573A 09/27/10
CONSTANTIN, HOLLY J7-20001562 9 79.00 5588********8302 53134S 09/27/10
COPP, YOLANDA "YOLI J7-20001559 9 76.00 4919********4911 929961 09/27/10
COPP, YOLIE 4 HAILE J7-20001879 9 39.00 5477********5587 687187 09/27/10
CORSON, LISA J7-20000889 9 39.00 4705********3799 027261 09/27/10
CRESAP, CATHERINE J7-20000897 9 44.00 3772*******1016 102355 09/27/10
CRUZ, ESMERALDA J7-20001648 9 36.00 4282********7898 002708 09/27/10
CUEVAS, EVELIN J7-20001574 9 110.00 4342********1245 929962 09/27/10
DAGUPLO, JOAN J7-20001759 9 79.00 4282********9188 002708 09/27/10
DAIGRE, JOCELYN MOVID J7-20000849 9 39.00 5178********6454 01587Z 09/27/10
DANINO, BOBBIE J7-20001249 9 36.00 4460********4556 929963 09/27/10
DASCANIO, SONJA J7-20000169 9 104.00 4460********7807 929601 09/27/10
DAUN, ROBIN J7-20000839 9 78.00 5424********4364 53217B 09/27/10
DE GUZMAN, PRISCILLA J7-20000586 9 48.00 5519********9473 516826 09/27/10
DEMPSEY, AMY J7-20001613 9 36.00 5462********1846 004827 09/27/10
DENKER, TERESA J7-20000590 9 36.00 3715*******2006 119272 09/27/10
DIAZ, DANIEL 4 MARI J7-20001811 9 79.00 4217********9262 005272 09/27/10
DOVERSPIKE, JESSICA J7-20001980 9 29.99 4868********9803 983495 09/27/10
ECHAVARRIA, MARIA J7-20001992 9 29.99 5452********8617 02578Z 09/27/10
ELDEIB, JOANNE J7-20002033 9 69.99 4342********8186 008615 09/27/10
ELLIOTT, KIM J7-20000594 9 44.00 4460********1726 009743 09/27/10
ENGWALL, MARY J7-20002035 9 69.99 3728*******2007 183258 09/27/10
ESCARENO, ANDREA J7-20001802 9 69.00 3713*******2010 154362 09/27/10
FAIRFAX, CARRIE J7-20001800 9 88.99 6011********1295 02713P 09/27/10
FATHAUER, DOROTHYE J7-20000060 9 114.00 4060********4957 027823 09/27/10
FELLI, DENISE J7-20001593 9 36.00 4352********1166 016132 09/27/10
FERNANDEZ, ANGELICA 4 KA J7-20001577 9 36.00 4217********5969 005272 09/27/10
FINK, JENNIFER J7-20001612 9 79.00 4217********6388 005272 09/27/10
FORD, SHEILA J7-20001202 9 80.00 3725*******2005 123440 09/27/10
FORSYTHE, JILL J7-20001300 9 84.00 4788********3738 023602 09/27/10
FUENTES, NATALIE J7-20000588 9 88.00 3715*******1029 147291 09/27/10
FULLER, CINDY J7-20001903 9 39.00 4366********8592 020833 09/27/10
FULLER, SHAUNA J7-20001025 9 88.00 5109********0335 675308 09/27/10
GALE, LACI J7-20001665 9 36.00 4465********3030 02728A 09/27/10
GALLOWAY, HOLLY J7-20001772 9 79.00 4282********8732 012708 09/27/10
GAMBLE, PROMO CABRAL J7-20000255 9 114.00 5403********8516 072720 09/27/10
GINGER, DEBORAH J7-20000461 9 44.00 4147********3896 02728C 09/27/10
GLASS, SARAH J7-20001264 9 36.00 5178********8563 500273 09/27/10
GOMEZ, DOMINIQUE J7-20001594 9 36.00 4635********6947 005272 09/27/10
GONZALEZ, ADIS J7-20001303 9 124.00 4639********9843 122580 09/27/10
GONZALEZ, SILVIA J7-20000390 9 88.00 3717*******2023 191379 09/27/10
GORGEI, MARIE J7-20000904 9 39.00 4460********4337 060478 09/27/10
GOROSPE, RUBILYNE J7-20000097 9 44.00 4789********7050 019641 09/27/10
GRACIARENA, MIRNA J7-20000444 9 79.00 5466********1084 53412P 09/27/10
GUERRERO, AMY J7-20001417 9 44.00 5462********6724 005909 09/27/10
GUILLONT, YVETTE J7-20001790 9 36.00 4460********9807 929605 09/27/10
GUNTER, DARCI J7-20001655 9 36.00 4342********7316 929606 09/27/10
GUPTA, ENA J7-20001600 9 36.00 3772*******1007 169172 09/27/10
GUTIERREZ, SOCORRO J7-20001986 9 34.99 4147********5918 01666C 09/27/10
HACKER, SHANNON J7-20001125 9 39.00 3717*******2007 181246 09/27/10
HALL, SUE J7-20000056 9 44.00 5462********8812 005910 09/27/10
HALSEY, VICCI J7-20001892 9 69.99 5466********7949 53495P 09/27/10
HARIS, GHADEER J7-20001881 9 189.99 5424********1534 53523P 09/27/10
HEASTON, SHERI 4 KATHE J7-20001481 9 36.00 4705********6642 027285 09/27/10
HEIN, RANDI J7-20001597 9 79.00 4310********7103 01671C 09/27/10
HELBON, JUDY J7-20000956 9 88.00 4298********7010 960011 09/27/10
HENNESSEY, LISA J7-20001839 9 36.00 4282********7256 012708 09/27/10
HENRY, TRACY J7-20000170 9 79.00 5528********7208 01621Z 09/27/10
HICKMAN, ROXANNE J7-20001638 9 36.00 5416********4148 01677Z 09/27/10
HILDEN, SIRKE J7-20000822 9 39.00 4868********5104 202028 09/27/10
HINOSTRO, JESSICA J7-20001989 9 29.99 4300********9571 094789 09/27/10
HLUCKY-DANESI, MAUREEN J7-20000474 9 114.00 5416********9019 01678Z 09/27/10
HO, SILVIA J7-20000477 9 48.00 4388********5847 01678C 09/27/10
HOFFMAN, DEBBIE J7-20000446 9 39.00 5491********5382 R9966Z 09/27/10
HOLGUIN, VERONICA J7-20001327 9 88.00 5291********4846 01624Z 09/27/10
HSUEH, JACKIE J7-20001787 9 44.00 5401********7838 01680Z 09/27/10
HUMPHREY, DESIREE J7-20002007 9 29.99 4032********8819 133213 09/27/10
HUYNH-PATAM, TRAM J7-20001380 9 64.00 4460********7717 120400 09/27/10
JARVIS, KONKI (LOURDE J7-20001781 9 39.00 4873********4837 098420 09/27/10
JENKINS, ANGELA J7-20001584 9 36.00 5438********2959 067320 09/27/10
JENSEN, KATHY J7-20000962 9 88.00 5178********5464 120977 09/27/10
JOHNSON, BARBARA E. J7-20001997 9 189.99 5403********9068 783610 09/27/10
KALTENBACH, LAURIE J7-20002013 9 36.00 4342********9118 203627 09/27/10
KAO, CONNIE J7-20000483 9 48.00 4873********4446 202557 09/27/10
KAPANOSKE, JEANNETTE J7-20000744 9 36.00 5312********7050 005272 09/27/10
KASPAR, CHARLOTTE J7-20001610 9 36.00 5490********3605 02576Z 09/27/10
KHANUM, MUNAZZAH J7-20001936 9 36.00 4868********2105 120402 09/27/10
KIM, JENNIFER J7-20001389 9 76.00 4388********9768 01685C 09/27/10
KIM, YOUNG SHIM 4 J7-20000458 9 114.00 4147********1166 02785C 09/27/10
KIRK, DENISE J7-20001758 9 79.00 5462********5769 004828 09/27/10
KUCHMECKI, EDWIN 4 LINDA J7-20001560 9 44.00 4465********4296 02729B 09/27/10
KUHN, JAMIE J7-20001223 9 36.00 4282********3583 022708 09/27/10
LABANIEH, MOUADA J7-20001472 9 36.00 5409********5509 115825 09/27/10
LABORDE, LORI J7-20001972 9 29.99 3725*******4002 188581 09/27/10
LANDVOGT, MAYA J7-20002026 9 45.99 4170********6194 455215 09/27/10
LARUM, RENEE J7-20000825 9 29.99 4300********7640 178895 09/27/10
LASLEY, JUSTIN 4 SUSA J7-20001458 9 101.00 4417********1146 01694C 09/27/10
LEE, INGRID MISSY J7-20000481 9 48.00 4460********3788 202558 09/27/10
LEE, KATHLEEN J7-20001806 9 29.99 3725*******1000 142730 09/27/10
LEHRMANN, REBECCA J7-20001403 9 116.00 5491********7399 02730B 09/27/10
LEONARD, JENNIFER J7-20001602 9 36.00 5262********6821 074933 09/27/10
LEVARIO, KARI J7-20001656 9 36.00 4147********0921 02730C 09/27/10
LOEWEN, LAURA J7-20001960 9 69.99 6011********9222 02779R 09/27/10
LOOPER, NORMA J7-20001370 9 39.00 4282********2695 022708 09/27/10
LOPEZ, JENIFER J7-20001384 9 36.00 5462********3277 004829 09/27/10
LOPEZ, RACHELLE 4 RO J7-20000563 9 33.00 4342********6857 120403 09/27/10
MADDOCK, LAURI J7-20000891 9 128.00 3732*******3002 101860 09/27/10
MANTON, REBECCA J7-20000067 9 44.00 5262********4949 075628 09/27/10
MARQUEZ, ALYSHA CARRIL J7-20001740 9 79.00 4912********1096 385267 09/27/10
MARQUEZ, LUPE J7-20001183 9 44.00 5462********4633 005912 09/27/10
MARQUEZ, LUPE 4 SHELBY J7-20001184 9 44.00 5462********4633 005911 09/27/10
MARSHBURN, CANDICE 4 BRI J7-20000895 9 39.00 4227********4210 01707C 09/27/10
MARTIN, MELINDA J7-20002065 9 44.00 4460********4810 119251 09/27/10
MARTINEZ, VALERIE J7-20001753 9 99.00 4306********3531 001949 09/27/10
MCGRAW, LAREINA J7-20001311 9 76.00 4209********1386 027473 09/27/10
MCKNIGHT, MONIKA J7-20001207 9 88.00 5403********4192 072722 09/27/10
MCLAUGHLIN, CECILIA J7-20001463 9 124.00 4888********3393 02578B 09/27/10
MEDINA, MARIE J7-20001286 9 36.00 4264********6746 02575C 09/27/10
MENDOZA, ALEJANDRA J7-20000589 9 36.00 4217********2047 005272 09/27/10
MERCADO, RUTH J7-20001633 9 79.00 6011********5450 02732R 09/27/10
MOORE, JULIE J7-20000230 9 154.00 4266********1406 01714B 09/27/10
MOORE, KELLY J7-20001984 9 79.00 4342********3671 008620 09/27/10
MORAVEK, IVANA J7-20001882 9 79.00 4465********0099 02788B 09/27/10
MORGAN, DEANNE COMPTO J7-20001028 9 44.00 5262********7203 829070 09/27/10
MORLEY, DOMINIQUE J7-20000277 9 109.00 3767*******1048 164312 09/27/10
MUNOZ, ROSALIND J7-20000834 9 39.00 5519********2361 516832 09/27/10
MUNSON, MARCIA J7-20000284 9 114.00 5491********1820 02731P 09/27/10
MURPHY, PILAR J7-20001761 9 79.00 4018********3372 023247 09/27/10
NASIR, MUNAZZAH KHAN J7-20001935 9 36.00 4868********2105 144224 09/27/10
NAZAROFF, NADYA J7-20002017 9 29.99 4266********4613 01720B 09/27/10
NGUYEN, MAI J7-20000397 9 25.00 4465********9934 02748B 09/27/10
NOLFF, CYNTHIA J7-20002059 9 44.00 4246********7731 017200 09/27/10
NORRIS, LISA J7-20001954 9 29.99 4465********0416 02788B 09/27/10
NORRIS, PHYLICIA J7-20001978 9 29.99 4342********8933 008621 09/27/10
NOYES, CATHERINE J7-20000457 9 44.00 4060********0210 027886 09/27/10
NUNEZ, KEVIN KOSAREF J7-20001649 9 79.00 4366********4985 016924 09/27/10
ONG, MEI J7-20001782 9 36.00 5424********6229 54190B 09/27/10
OROPEZA, PATTY J7-20001630 9 36.00 6011********9325 02788R 09/27/10
PACHECO, RAYLYN J7-20000584 9 48.00 4888********3731 02575B 09/27/10
PALOMAR, SAUNDRA J7-20001789 9 36.00 4868********1411 984069 09/27/10
PLEW, CHRISTINA WEI J7-20001617 9 36.00 6011********4204 02752R 09/27/10
PLEW, CHRISTINA WEI J7-20001618 9 36.00 6011********4204 02739R 09/27/10
POE, LINDA J7-20000282 9 44.00 4147********0052 02732C 09/27/10
POTTS, JULIE J7-20001461 9 36.00 4306********1153 001951 09/27/10
PROVENCE, MARLENE J7-20001592 9 36.00 4282********5668 032708 09/27/10
PRUTSMAN, CHERYL J7-20000256 9 44.00 5462********9201 005914 09/27/10
QUICK, ANDREA J7-20000053 9 79.00 4465********0297 005272 09/27/10
RABAGO, YVONNE J7-20001873 9 36.00 4147********6184 01681C 09/27/10
RAINE, REBECCA J7-20001477 9 44.00 5462********8757 004831 09/27/10
RAINE, REBECCA 4 JES J7-20001588 9 36.00 5458********7486 02732P 09/27/10
REBAY, CAROLYN J7-20000787 9 36.00 3717*******1013 115088 09/27/10
RIDGE, MEGAN J7-20001835 9 44.00 4282********8861 042708 09/27/10
ROBERTSON, CHRIS J7-20001476 9 84.00 4366********0115 01735A 09/27/10
ROSETTI, LORIN J7-20000823 9 74.00 3772*******1008 164036 09/27/10
RUTKOWSKI, LINDA J7-20000921 9 44.00 3727*******1002 144912 09/27/10
RYAN, MARIE J7-20001766 9 84.00 4366********0348 017406 09/27/10
SAAD, DANIELLE ASSA J7-20000381 9 88.00 4305********9747 01741B 09/27/10
SANBORN, BETTINA "TINA J7-20001564 9 39.00 4217********9102 005272 09/27/10
SAWYER, ALISON J7-20001814 9 36.00 5466********5422 54329P 09/27/10
SCHLEICHER, OLGA J7-20002004 9 36.99 4432********3299 017503 09/27/10
SCHMITT, MARILYN J7-20000581 9 79.00 4147********3010 01690D 09/27/10
SEELEY, ANDREA J7-20001757 9 29.00 4888********9040 02570A 09/27/10
SHAW, CHRISTINE J7-20001315 9 84.00 4789********6448 019644 09/27/10
SHIM, MIN HEE J7-20001180 9 36.00 5284********3005 057838 09/27/10
SHUBIN, KERRY J7-20000386 9 44.00 4460********3401 144225 09/27/10
SIEDAHMED, ALKHANSA J7-20002063 9 29.99 4282********6996 042708 09/27/10
SIELEN, MARY ANN J7-20001575 9 79.00 4147********7957 025791 09/27/10
SIMUNDSON, CARRIE J7-20001312 9 40.00 4873********9410 202036 09/27/10
SKINNER, PAM J7-20001815 9 36.00 4217********3581 005272 09/27/10
SMITH, CATHY J7-20000166 9 79.00 5418********2303 01757Z 09/27/10
SMITH, DIANE J7-20001098 9 35.00 5462********8436 004832 09/27/10
STEPHENS, HONG J7-20002034 9 29.99 5462********3804 005915 09/27/10
STEPHENS, MARY KAY J7-20002021 9 29.99 5178********1982 246306 09/27/10
STEPHENSON, JOHNATHON 4 D J7-20001607 9 109.00 4307********4603 097616 09/27/10
STEWART, PATRICIA J7-20001566 9 44.00 5369********8641 01759P 09/27/10
STOKES, BETH J7-20000736 9 88.00 4060********7813 027914 09/27/10
TALLEFF, LAUREL J7-20000754 9 44.00 4247********8124 596523 09/27/10
TAN, WENDY J7-20001572 9 79.00 3715*******4006 126650 09/27/10
TAYLOR, ELIZABETH J7-20001591 9 36.00 4388********7954 01759C 09/27/10
THIEM, ARLENE J7-20001769 9 44.00 6011********9506 02746B 09/27/10
THIEM, ARLENE 4 NATA J7-20001768 9 39.00 6011********9506 02762B 09/27/10
TIEDEMAN, JUDY J7-20001595 9 36.00 4789********0232 019645 09/27/10
TKITO, MAJDOULIN J7-20001503 9 39.00 4217********5256 005272 09/27/10
TOHAMY, MARIAM J7-20002002 9 29.99 4217********6917 005272 09/27/10
TOPPING, JERI J7-20000054 9 44.00 5178********8370 313158 09/27/10
TRAIFI, ZAINAB J7-20001993 9 29.99 4282********6113 052708 09/27/10
TSAI, KAREN J7-20001404 9 84.00 4415********4631 01763C 09/27/10
TUVERA, FRANCESCA J7-20001867 9 39.00 4217********6499 005272 09/27/10
TUVERA, MAXENNE J7-20001866 9 39.00 4342********0861 007757 09/27/10
UNDERWOOD, CAROL LEE J7-20001982 9 29.99 4313********9234 02572C 09/27/10
VALENCERINA, MADELINE J7-20001981 9 29.99 4888********5274 02573A 09/27/10
VALENCIA, PATRICIA 4 TA J7-20001487 9 36.00 4217********7785 005272 09/27/10
VALENZUELA, ALBA J7-20001884 9 69.00 4217********1621 005272 09/27/10
VAN KEIRSBELK, JAMIE J7-20001601 9 36.00 4867********1290 052708 09/27/10
VASQUEZ, LYNDA J7-20001386 9 84.00 3715*******4006 160908 09/27/10
VERNON, HEATHER J7-20001596 9 36.00 5462********8040 005916 09/27/10
VOTAW, DEBRA J7-20000173 9 44.00 4460********9512 145120 09/27/10
WALSH, ELIZABETH J7-20000840 9 39.00 5466********5511 54718P 09/27/10
WALSH, WANDA J7-20001192 9 39.00 5409********0406 312664 09/27/10
WARREN, SHANNON J7-20001620 9 36.00 4217********8586 005272 09/27/10
WARTENBE, DEBORAH J7-20000388 9 114.00 5466********4386 01773Z 09/27/10
WATSON, DANA J7-20001460 9 44.00 4147********7551 77402C 09/27/10
WATSON, DANIELLE J7-20001459 9 44.00 4147********7551 77416C 09/27/10
WIERSMA, TAMI J7-20001949 9 79.99 4411********7532 052708 09/27/10
WILLIAMS, STACCIE J7-20000654 9 29.99 4128********7469 77430B 09/27/10
YAO, CINDY J7-20001405 9 84.00 5424********0596 54802B 09/27/10
YASUDA, LYDIA J7-20001108 9 36.00 3772*******1006 195177 09/27/10
YEH, TERESA J7-20000679 9 88.00 4147********0984 02736C 09/27/10
ZAIL, KATHLEEN J7-20001877 9 44.00 5491********8242 313219 09/27/10
             
             
             
Totals
Count Card Type Total
     
25 American Express 1460.96
65 MasterCard 3782.92
143 Visa 7697.73
9 Discover 517.98
0 Other 0.00
     
    13459.59