01/25/2011
11:10:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABAYA, JENNIFER 11-22001206 9 32.99 4217********0588 008594 01/25/11
ABEL, NECOLE 4 BRIT 11-22001154 9 32.99 6011********4404 02578B 01/25/11
ADAMS, CHERYLE ARMST 11-22001621 9 36.99 4300********2375 833072 01/25/11
AHMED, RUBINA 11-22000018 9 24.99 5262********3137 980807 01/25/11
ALEXANDER, KITTY 11-22001190 9 32.99 4431********1756 085648 01/25/11
ANDERSON, LESLEY 11-22001552 9 36.99 4873********8826 375783 01/25/11
ANGEL, MARIA 11-22001185 9 33.99 4888********9439 05593B 01/25/11
APOR, RHONDA 11-22001199 9 32.99 4888********3052 05593B 01/25/11
ARAFEH, DANIA 11-22001149 9 32.99 4217********7380 008594 01/25/11
ARAFEH, NADA 11-22001150 9 32.99 4217********7380 008594 01/25/11
ARENSTEIN, STACY 11-22001138 9 30.99 5424********8396 26995P 01/25/11
ARMITSU, IKUMI 11-22001509 9 36.99 3772*******2003 197716 01/25/11
ARMSTRONG, CHERYLE 11-22001619 9 36.99 4300********2375 506097 01/25/11
ATQAISI, HAYAT 11-22001148 9 29.99 5466********0621 27037Z 01/25/11
BAGNELL, KATHY 11-22001333 9 34.99 4147********9332 05595D 01/25/11
BAILEY, DWANINE 11-22001181 9 32.99 3715*******2007 136727 01/25/11
BAKER, SHELIA 11-22001482 9 85.00 4873********0905 347736 01/25/11
BANUELOS, GLORIA 11-22001164 9 32.99 4867********3577 085911 01/25/11
BARBANTI, JEAN 11-22001496 9 85.00 4117********6163 135898 01/25/11
BARTON, MARIE 11-22000249 9 24.99 4352********3798 083927 01/25/11
BATTAGLIA, KYM 11-22001404 9 36.99 4342********4543 274853 01/25/11
BILL, HALEY 11-22001517 9 36.99 4431********1422 085648 01/25/11
BOZULICH-COKER, LEAH 11-22001471 9 85.00 4313********4266 05595A 01/25/11
BOZZALLA, JENNIFER 11-22001171 9 32.99 4282********4088 085911 01/25/11
BROCKLEHURST, PATRICIA 11-22001488 9 36.99 3767*******1004 124905 01/25/11
BROWN, CHERYLE ARMST 11-22001620 9 36.99 4300********2375 349120 01/25/11
BRYANT, MIRANDA 11-22000140 9 24.99 5178********1786 08422Z 01/25/11
CARRINGTON, CHERYL 11-22000015 9 24.99 3739*******2003 119664 01/25/11
CATIPON, NELIZA 11-22000251 9 24.99 4342********8008 401206 01/25/11
CESAREO, JERRY HESSELT 11-22001211 9 33.99 5312********2024 008594 01/25/11
CHENIER, GINA 11-22000138 9 24.99 5178********1786 08426Z 01/25/11
CHO, SO 11-22001481 9 56.99 5490********4375 05591B 01/25/11
CHOU, SU YING 11-22001413 9 36.99 4246********3245 084878 01/25/11
CHRISTOPHE, DESIREE 11-22001571 9 36.99 4800********1070 05592B 01/25/11
COLEMAN, VALERIE 11-22001503 9 85.00 4323********6526 300109 01/25/11
COPELAND, STEPHANIE 11-22000236 9 24.99 4266********0406 08489B 01/25/11
CORTEZ, MARIE 11-22001205 9 33.99 4217********7834 008594 01/25/11
COURTNEY, RACHEL 11-22000201 9 24.99 4282********2097 095911 01/25/11
CROWLEY, LOLA 11-22001159 9 32.99 4282********8074 085911 01/25/11
DAVIDSON, JOAN 11-22001551 9 36.99 3725*******2019 163146 01/25/11
DAVIES, VERONICA 11-22001420 9 85.00 4282********0070 095911 01/25/11
DEAN, CAROL 11-22000144 9 24.99 4388********0929 08490C 01/25/11
DODD, DICKY 11-22001202 9 33.99 3772*******3008 189754 01/25/11
DOMACIN-BERKOVI, JELEANA 11-22001174 9 32.99 3774*******9335 403361 01/25/11
ESTRADA, SURAMA 11-22000215 9 24.99 4313********0341 05591C 01/25/11
EVANS, CATHLEEN 11-22000193 9 24.99 4352********7541 084110 01/25/11
FAKUDE, BOLUDE 11-22001156 9 32.99 4217********9976 008594 01/25/11
FELINA, EVELYN 11-22000245 9 24.99 4636********1411 052425 01/25/11
FENG, CHUYING APPLE 11-22000830 9 40.00 4147********5168 08498C 01/25/11
FITZPATRICK, LISA 11-22001155 9 32.99 3725*******2019 184408 01/25/11
FRANCIS, VICKY 11-22001456 9 36.99 4800********0295 05592A 01/25/11
FRAZIER, LAURA 11-22001501 9 85.00 4366********0935 024073 01/25/11
GAMBLE, JUSTIN 4 TARE 11-22001609 9 105.00 4217********7575 008594 01/25/11
GARCIA, ANDREA 11-22001016 9 35.00 4147********4585 08502C 01/25/11
GASTON, KATHY 11-22000395 9 40.00 4147********6724 05594C 01/25/11
GAUSMAN, KAROL KRAFT 4 11-22001532 9 32.99 3725*******1008 164664 01/25/11
GONZALEZ, RUEL 4 MARY J 11-22001473 9 36.99 5262********8516 989425 01/25/11
GRADY-STONE, JO 11-22001540 9 36.99 4366********6943 019120 01/25/11
GRAHAM, ROSA 11-22001491 9 36.99 4282********6138 095911 01/25/11
GUAJACA, EVELINA ZEPED 11-22001454 9 36.99 4868********2301 372234 01/25/11
GUERRERO, CARMEN 11-22001237 9 33.99 4282********6620 095911 01/25/11
GUERRERO, ELIZABETH 11-22001074 9 32.99 4300********1394 381011 01/25/11
GUERRERO, LETRICIA 11-22001236 9 33.99 4282********6620 095911 01/25/11
GUINTO, GREY REED 4 M 11-22001220 9 85.00 5424********4767 28190P 01/25/11
HALEY, MELBA 11-22001607 9 36.99 5424********1875 28176P 01/25/11
HART, ASHLEY 11-22001465 9 36.99 4460********2732 220574 01/25/11
HART, FELICIA 11-22001572 9 125.00 4313********0603 05595B 01/25/11
HARTWELL, KATHRYN 11-22001201 9 33.99 4465********1341 02522B 01/25/11
HAYDEN, LINDA 11-22000220 9 24.99 5155********5812 R2000Z 01/25/11
HENRY, VIVIAN 11-22000137 9 24.99 4092********5627 032391 01/25/11
HERNADEZ, KATHRYN 11-22001168 9 125.00 3772*******1013 125735 01/25/11
HERRERA, STEFANIE 11-22001495 9 85.00 4465********7407 008594 01/25/11
HOFMANN, NOELLE 11-22000265 9 85.00 4342********4849 398232 01/25/11
HOLTON, LAURA 11-22000266 9 24.99 5178********4822 08456Z 01/25/11
HOUSEMAN, ASHLEY 11-22001464 9 36.99 4217********6476 008594 01/25/11
HUTZEZON, PEGGY 11-22001466 9 36.99 3715*******2004 186092 01/25/11
ISHIHARA, YUMI 11-22001521 9 36.99 4147********2017 08516C 01/25/11
JACKSON, KIMBERLY 11-22001476 9 36.99 4342********1677 357560 01/25/11
JAKCSY, DENISE 11-22001493 9 36.99 5362********6399 994290 01/25/11
JARAMILLO, CATHY 11-22000309 9 26.99 5508********8468 005949 01/25/11
JEAN, SUSAN 11-22001145 9 32.99 4700********7588 511057 01/25/11
JOHNSON, KELLIE 11-22001453 9 36.99 3713*******4000 161018 01/25/11
JONES, ASHLEY 11-22001223 9 33.99 4264********9920 05593B 01/25/11
JONSSON, MARGARET ANN 11-22001424 9 36.99 5466********0874 28385P 01/25/11
KARMELICH, SHARON 11-22001200 9 33.99 3774*******5415 403362 01/25/11
KATNIC, MARISA 11-22000194 9 24.99 3713*******4001 109292 01/25/11
KHAJA, NIDAL 11-22001546 9 36.99 3772*******1018 120225 01/25/11
KIM, YOUMI 11-22001582 9 36.99 4147********1240 02524C 01/25/11
KLAUDT, CYNTHIA 11-22001113 9 32.99 4750********1166 005911 01/25/11
KOPFSTEDT, STEPHANIE 11-22000016 9 24.99 4264********2711 05595B 01/25/11
KORZON, YANETH 11-22001568 9 85.00 3717*******2013 144590 01/25/11
KOTOWSKI, SYLVIA 11-22001086 9 85.00 5409********6179 320222 01/25/11
KOTTRE, LINDA 11-22000094 9 24.99 4092********4860 032391 01/25/11
KREMER, JERI 11-22001231 9 33.99 5528********7542 08466Z 01/25/11
KUBIT, HELEN 11-22000269 9 24.99 3723*******1000 171974 01/25/11
LAZAR, TINA 11-22000161 9 85.00 4298********6439 811759 01/25/11
LEE, FLORA 11-22001587 9 36.99 5424********0050 35505B 01/25/11
LEMKE, MARY 11-22001167 9 85.00 4460********1713 274864 01/25/11
LIBERATORE, REBECCA 11-22001210 9 85.00 4185********2781 085734 01/25/11
LIMON, LISA SWEET 4 11-22001204 9 33.99 5262********7559 996236 01/25/11
LIPPON, MAGGIE 11-22000143 9 85.00 3727*******1019 124616 01/25/11
LITWILLER, SUSAN 11-22001135 9 97.00 6011********6603 02510R 01/25/11
LUM, CHARRISE 11-22001069 9 85.00 6011********8870 02586B 01/25/11
LUTTRELL, DEBRA 11-22000373 9 40.00 3731*******3004 188477 01/25/11
LYON, BRANDI 11-22001578 9 85.00 4147********2485 05592C 01/25/11
MANCE, TAMARA 11-22001280 9 33.99 4217********8218 008594 01/25/11
MATLOCK, KRISTY 11-22001427 9 36.99 5403********9557 997904 01/25/11
MATSUBARA, KATHI 11-22001514 9 36.99 4147********2269 08535C 01/25/11
MCCROSKEY, ANNET 11-22001366 9 36.99 3727*******4019 104112 01/25/11
MCGEE, JACQUELINE 11-22000178 9 24.99 4147********2696 05597C 01/25/11
MEDVED, LINDA 11-22000014 9 85.00 4495********9926 039543 01/25/11
MIRSCH, LEAH 11-22001117 9 32.99 4707********9596 02569A 01/25/11
MOODY, MAUREEN 11-22001203 9 33.99 3767*******1004 180825 01/25/11
NELSON, CYNTHIA 11-22001330 9 34.99 5480********1893 R2015Z 01/25/11
NYLEN, KIRSTEN 11-22001554 9 36.99 4217********1147 008594 01/25/11
OCONNELL, SUSAN 11-22000317 9 26.99 5420********1487 02526P 01/25/11
OGURA, MIYUKI 11-22000182 9 24.99 5178********5741 314282 01/25/11
OHARA, LISA 11-22001255 9 33.99 4217********8006 008594 01/25/11
OHNO, KEIKO 11-22001487 9 36.99 5409********8422 315464 01/25/11
OLMSTEAD, JESSICA 11-22000175 9 24.99 4867********1235 005911 01/25/11
OSOFSKY, JOANNE 11-22001244 9 24.99 5396********1372 28983P 01/25/11
PALOMPO, JESSILYN 11-22001555 9 36.99 5122********0962 08544Z 01/25/11
PARK, JESSE SEWON 11-22001188 9 32.99 4342********6404 435065 01/25/11
PETERSON, REBECCCA 11-22001557 9 36.99 4092********5659 032392 01/25/11
POBLASCO, MARILYN 11-22001492 9 36.99 4282********3546 005911 01/25/11
POWERS, DEBORAH 11-22001151 9 32.99 4147********3388 05595C 01/25/11
PRYSTALOSKI, NATALIE 11-22001160 9 85.00 4282********1290 005911 01/25/11
PUENTES, MAGDALENA 11-22001470 9 36.99 5581********7756 787929 01/25/11
RANKIN, HANNAH 11-22000191 9 24.99 5490********0791 02527Z 01/25/11
RANKIN, TERESA 11-22000190 9 24.99 5490********0791 02528Z 01/25/11
RANSOM, SHERYL 11-22001542 9 36.99 5424********8113 29122P 01/25/11
RASPE, PAULINA 11-22001472 9 36.99 4282********8393 005911 01/25/11
RICHARDSON, SHANNON 11-22000259 9 24.99 4431********0716 085651 01/25/11
RINGBLOM, PONTUO 4 ANNI 11-22001194 9 32.99 4388********2940 08551D 01/25/11
ROBINSON, CHERYL 11-22001474 9 36.99 3725*******2015 115265 01/25/11
ROBINSON, RESA 11-22001239 9 29.99 4342********1815 274868 01/25/11
ROCHESTER, FELICE 11-22001228 9 33.99 3772*******1001 101860 01/25/11
ROOD, DOREEN 11-22000204 9 24.99 3717*******1005 161637 01/25/11
RUMREICH, MOISELLE 11-22001553 9 36.99 4282********0905 015911 01/25/11
SANTIAGO, RHONDA 11-22000139 9 24.99 4758********0010 085651 01/25/11
SANTIAGO, TOBY 11-22000152 9 24.99 4758********0010 085651 01/25/11
SATO, IRENE 11-22001101 9 32.99 4266********7673 08556B 01/25/11
SCHNEIDER, DENISE 11-22001518 9 36.99 4495********9995 039544 01/25/11
SCHRODER, LINDA 11-22000129 9 24.99 4532********0632 025301 01/25/11
SCHUMAN, SUZANNE 11-22001116 9 32.99 4388********0051 08559C 01/25/11
SENDER, HAYA 11-22001448 9 36.99 6011********0750 02535B 01/25/11
SENFF, DARCY 11-22001084 9 85.00 3715*******2007 156584 01/25/11
SHARMAN, JOYCE 11-22001192 9 32.99 5524********3808 085211 01/25/11
SHELY, LISA 11-22001605 9 36.99 4147********2206 05597C 01/25/11
SHERWOOD, ANN 11-22001226 9 33.99 4919********8017 466531 01/25/11
SHRIVER, CLAIRE 11-22001187 9 33.99 3713*******3009 160034 01/25/11
SIMMONS, CINDY 11-22001193 9 32.99 5490********7627 05594Z 01/25/11
SINGH, SHALINI 11-22000029 9 24.99 5178********2173 08507B 01/25/11
SMELSER, KATHLEEN 11-22001219 9 33.99 3727*******1014 188604 01/25/11
SMITH, STACIE 11-22000162 9 24.99 4342********9752 372245 01/25/11
SUBEH, MUNA 11-22001461 9 36.99 4282********5741 015911 01/25/11
TAM, MADELINE 4 VI 11-22001134 9 32.99 3772*******1012 143183 01/25/11
TRAINO, ADRIANA 11-22001486 9 36.99 3715*******3002 186845 01/25/11
TUNG, DORA 11-22001594 9 36.99 6011********0645 02536P 01/25/11
UMETSU, HIROMI 11-22001566 9 36.99 3772*******1017 190930 01/25/11
USHKOW, CHERYLE 11-22001475 9 36.99 5178********4739 446469 01/25/11
VALASHINAS, BARBARA 11-22001323 9 34.99 4867********1948 015911 01/25/11
VARELA, MORGAN 11-22001484 9 36.99 4063********8610 753702 01/25/11
VINCENT, DIANE 11-22001209 9 125.00 4185********8414 085735 01/25/11
WALTI, GAYLE 11-22001617 9 36.99 3725*******2017 127583 01/25/11
WEBER, PAM 11-22001165 9 32.99 4313********7342 05595C 01/25/11
WILBANKS, STACY 11-22000133 9 24.99 4115********9479 085109 01/25/11
WILLIAMS, JESSICA 11-22001399 9 36.99 4282********0293 015911 01/25/11
WILLIS, LINDA 11-22001606 9 85.00 5508********5851 005951 01/25/11
WILSON, SALLY 11-22000159 9 24.99 5409********6770 379789 01/25/11
WU, KIMBERLY 11-22000142 9 49.99 5466********4914 29678Z 01/25/11
YODER, KATELYN 11-22001161 9 85.00 4217********7660 008595 01/25/11
ZAHLAN, DINA 11-22001162 9 32.99 3734*******2001 107731 01/25/11
ZEPEDA, EVELINA 11-22001462 9 36.99 4868********2301 466536 01/25/11
             
             
             
Totals
Count Card Type Total
     
32 American Express 1328.73
37 MasterCard 1361.66
100 Visa 4325.21
5 Discover 288.97
0 Other 0.00
     
    7304.57