02/01/2011
09:15:19
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
             
             
             
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