Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAZZAM, HAYA |
11-22001268 |
7 |
34.99 |
5121********2420 |
00173B |
02/01/11 |
| ANMADY, ASMA |
11-22001227 |
7 |
32.99 |
4217********4404 |
005355 |
02/01/11 |
| ANTHONY, SADIQA |
11-22001478 |
7 |
36.99 |
4306********0251 |
026072 |
02/01/11 |
| APARICIO, PHILOMENA |
11-22001325 |
7 |
30.99 |
4217********6305 |
005355 |
02/01/11 |
| ARVIZO, CHRISTINE |
11-22001208 |
7 |
33.99 |
4282********2089 |
033508 |
02/01/11 |
| ASHLA, MARY |
11-22001257 |
7 |
85.00 |
4147********9870 |
03551D |
02/01/11 |
| BAIN, DEBBIE |
11-22001511 |
7 |
36.99 |
4147********4109 |
06570C |
02/01/11 |
| BARRAGAN, BRENDA |
11-22001354 |
7 |
35.00 |
4460********4331 |
946373 |
02/01/11 |
| BAUER, MONIKA |
11-22001375 |
7 |
29.99 |
4217********9338 |
005355 |
02/01/11 |
| BELL, MARY ANN |
11-22001304 |
7 |
29.99 |
4888********8221 |
03552A |
02/01/11 |
| BLACK, NANCY |
11-22001634 |
7 |
36.99 |
3715*******2016 |
164158 |
02/01/11 |
| BOGASIAN, ROSELEE |
11-22001647 |
7 |
36.99 |
4388********4831 |
06617C |
02/01/11 |
| BURCH, KERRY |
11-22001263 |
7 |
34.99 |
3717*******1002 |
111023 |
02/01/11 |
| BURCH, KERRY 4 KRIST |
11-22001262 |
7 |
34.99 |
3717*******1002 |
115265 |
02/01/11 |
| CERRETANI, SOPHIE |
11-22001706 |
7 |
36.99 |
4217********7222 |
005355 |
02/01/11 |
| CHACON, JENNIFER |
11-22001429 |
7 |
36.99 |
4217********6417 |
005355 |
02/01/11 |
| CIARAMITAIZO, SHELLY |
11-22001676 |
7 |
36.99 |
4636********5479 |
099449 |
02/01/11 |
| CONLEY, LYNDEE |
11-22001750 |
7 |
36.99 |
4789********8446 |
020154 |
02/01/11 |
| COOK, BARBARA |
11-22001749 |
7 |
36.99 |
5490********2665 |
03552Z |
02/01/11 |
| CROSBIE, GINA KRIEGER |
11-22001729 |
7 |
36.99 |
4892********7766 |
896993 |
02/01/11 |
| CURRIE, YAMIRA |
11-22001417 |
7 |
85.00 |
4431********6289 |
053247 |
02/01/11 |
| DANNA, ANNE |
11-22001370 |
7 |
125.00 |
3772*******2005 |
164590 |
02/01/11 |
| DIANTAMURA, RITA |
11-22001372 |
7 |
29.99 |
5466********7277 |
81957P |
02/01/11 |
| FISKE, SIRI |
11-22001764 |
7 |
36.99 |
4342********6206 |
844597 |
02/01/11 |
| FREEMAN, TASHA |
11-22001650 |
7 |
36.99 |
4888********1064 |
03559A |
02/01/11 |
| GONZALES, LUANN |
11-22001271 |
7 |
34.99 |
5222********1738 |
001265 |
02/01/11 |
| GRILLO, MARY |
11-22001575 |
7 |
36.99 |
4635********4426 |
005355 |
02/01/11 |
| GUMIENIAK, BARBARA GREEN |
11-22000706 |
7 |
28.99 |
4282********8471 |
033508 |
02/01/11 |
| HAMILTON, KACEY |
11-22001586 |
7 |
36.99 |
4282********7206 |
033508 |
02/01/11 |
| HAMMOCK, AISHAH |
11-22001274 |
7 |
34.99 |
5222********5801 |
183226 |
02/01/11 |
| HARIK, PATRICIA |
11-22001249 |
7 |
85.00 |
6011********6884 |
00135R |
02/01/11 |
| HARIK, SOPHIA |
11-22001248 |
7 |
85.00 |
6011********6884 |
00197R |
02/01/11 |
| HONG, CONNIE |
11-22001658 |
7 |
36.99 |
3725*******1007 |
188240 |
02/01/11 |
| HONG, CONNIE 4 YUNA |
11-22001659 |
7 |
36.99 |
3725*******1007 |
140597 |
02/01/11 |
| HOUSTON, LORI |
11-22001671 |
7 |
36.99 |
5424********5041 |
82068B |
02/01/11 |
| JACKSON, LINDA |
11-22001632 |
7 |
36.99 |
3725*******1002 |
105584 |
02/01/11 |
| JOHNSON, ANNETTE |
11-22001416 |
7 |
36.99 |
5409********8878 |
968420 |
02/01/11 |
| JOHNSON, MARITES |
11-22001669 |
7 |
85.00 |
4366********6026 |
000447 |
02/01/11 |
| JORDAN, MARYUM |
11-22001184 |
7 |
32.99 |
4388********4448 |
06632D |
02/01/11 |
| JORDAN, NASREEN |
11-22001183 |
7 |
32.99 |
4388********4448 |
06633D |
02/01/11 |
| KALLENBACH, SANDRA |
11-22001243 |
7 |
19.95 |
4217********6761 |
005355 |
02/01/11 |
| KEBIR, MEDI |
11-22001266 |
7 |
33.99 |
4427********4707 |
043508 |
02/01/11 |
| KEBIR, MEDI 4 DUSIT |
11-22001267 |
7 |
33.99 |
4427********4707 |
043508 |
02/01/11 |
| KIM, SYLVIA |
11-22001649 |
7 |
36.99 |
4719********5273 |
70105B |
02/01/11 |
| KOIKE, LAURA |
11-22001441 |
7 |
36.99 |
3728*******2008 |
148412 |
02/01/11 |
| LAU, JANE |
11-22001344 |
7 |
29.99 |
5403********9205 |
073554 |
02/01/11 |
| LAWSON, PEGGY |
11-22001563 |
7 |
85.00 |
4388********0385 |
06635C |
02/01/11 |
| LEWIS, JOSEPHINE |
11-22001253 |
7 |
125.00 |
5466********0545 |
82207P |
02/01/11 |
| LIVINGSTON, LAURA |
11-22001350 |
7 |
29.99 |
5511********1008 |
145557 |
02/01/11 |
| LODHIE, ALMAS |
11-22001663 |
7 |
36.99 |
4313********0200 |
03555A |
02/01/11 |
| LOPEZ, ERICA |
11-22001238 |
7 |
34.99 |
4388********7451 |
06638D |
02/01/11 |
| MACIAS, WILLY MALDONA |
11-22001519 |
7 |
36.99 |
5312********7448 |
005355 |
02/01/11 |
| MATHIS, SUSAN |
11-22001250 |
7 |
29.99 |
5466********2025 |
06594Z |
02/01/11 |
| MAY, SHAWNA |
11-22001664 |
7 |
85.00 |
4706********5353 |
643840 |
02/01/11 |
| MONCADO, ESTEVAN 4 LOR |
11-22001001 |
7 |
30.99 |
4217********6931 |
005355 |
02/01/11 |
| MONTAGUE, LUCINDA |
11-22001677 |
7 |
85.00 |
4873********0014 |
094475 |
02/01/11 |
| MORAHAN, CHERIE |
11-22001648 |
7 |
36.99 |
4300********3392 |
465121 |
02/01/11 |
| MUNOZ, CINDY |
11-22001672 |
7 |
36.99 |
4282********6290 |
043508 |
02/01/11 |
| MUNOZ, SALLY |
11-22001522 |
7 |
36.99 |
3717*******2023 |
154319 |
02/01/11 |
| MUNOZ, SALLY 4 SKYLE |
11-22001523 |
7 |
36.99 |
3717*******2023 |
135143 |
02/01/11 |
| NEAL, ASHLEY |
11-22001683 |
7 |
36.99 |
4120********9712 |
053553 |
02/01/11 |
| ODONNELL, CATHY |
11-22001374 |
7 |
85.00 |
4300********0284 |
571103 |
02/01/11 |
| PAK, JULIA |
11-22001353 |
7 |
35.00 |
3713*******1008 |
135536 |
02/01/11 |
| PETERSON, JULIE |
11-22001651 |
7 |
36.99 |
4147********2846 |
03550C |
02/01/11 |
| PEW, VICKIE |
11-22001230 |
7 |
33.99 |
4217********0071 |
005355 |
02/01/11 |
| POOVAN, JESSICA |
11-22001224 |
7 |
33.99 |
5424********9996 |
82374P |
02/01/11 |
| PRINCE, RUTH |
11-22001565 |
7 |
36.99 |
5466********1156 |
82388P |
02/01/11 |
| RATCLIFF, DORA |
11-22001264 |
7 |
33.99 |
4476********4326 |
026307 |
02/01/11 |
| REEVES, JEANNIE |
11-22001369 |
7 |
29.99 |
5466********8611 |
82415P |
02/01/11 |
| ROSENKRANZ, GEORGIANA |
11-22001310 |
7 |
24.99 |
3715*******2005 |
172772 |
02/01/11 |
| ROSS, DONNA |
11-22001152 |
7 |
85.00 |
4435********4635 |
005341 |
02/01/11 |
| SAKIYAMA, YOSHIKO |
11-22001247 |
7 |
33.99 |
5178********6052 |
303608 |
02/01/11 |
| SHOBER, LYNN |
11-22001326 |
7 |
29.99 |
4313********9300 |
03552A |
02/01/11 |
| SIEGEL, CATHY 4 ANDRE |
11-22001710 |
7 |
36.99 |
6011********6425 |
00107B |
02/01/11 |
| SIMON, VALERIE |
11-22001282 |
7 |
34.99 |
5409********6814 |
303725 |
02/01/11 |
| SOLOMITA, LYNN |
11-22001629 |
7 |
85.00 |
5410********1114 |
82513P |
02/01/11 |
| THEVAL, LIZA |
11-22001703 |
7 |
36.99 |
4266********6396 |
06659A |
02/01/11 |
| ULVE, WENDY |
11-22001017 |
7 |
30.99 |
4802********0353 |
066135 |
02/01/11 |
| VARELA, MLISSA |
11-22001667 |
7 |
36.99 |
4217********2799 |
005355 |
02/01/11 |
| WILLIAMS, MONICA |
11-22001410 |
7 |
85.00 |
5403********1130 |
053302 |
02/01/11 |
| WOHLRAB, DEANNA |
11-22001259 |
7 |
29.99 |
4147********1314 |
06662C |
02/01/11 |
| WONG, VIOLA |
11-22001652 |
7 |
36.99 |
4934********8278 |
06617B |
02/01/11 |
| WOOD, LISA |
11-22001535 |
7 |
36.99 |
5187********0579 |
06663Z |
02/01/11 |
| WOOLLEY, LINDA |
11-22001260 |
7 |
24.99 |
4118********4159 |
06663B |
02/01/11 |
| WU, WENDY |
11-22001668 |
7 |
36.99 |
5466********6766 |
03550Z |
02/01/11 |
| YEH, SARAH |
11-22001644 |
7 |
36.99 |
4388********9517 |
06663C |
02/01/11 |
| ZARRO-MARTINEZ, DIANA |
11-22001688 |
7 |
85.00 |
3772*******1016 |
166124 |
02/01/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
598.90 |
| 21 |
MasterCard |
911.82 |
| 50 |
Visa |
2119.55 |
| 3 |
Discover |
206.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3837.26 |