Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARID, MAUREEN |
11-22001855 |
7 |
36.99 |
4431********6570 |
050532 |
03/01/11 |
| ALAZZAM, HAYA |
11-22001268 |
7 |
34.99 |
5121********2420 |
00154B |
03/01/11 |
| ANGEL, JANE |
11-22001829 |
7 |
36.99 |
4121********3457 |
00188B |
03/01/11 |
| ANMADY, ASMA |
11-22001227 |
7 |
32.99 |
4217********4404 |
005090 |
03/01/11 |
| ANTES, AVIGAYLE |
11-22001883 |
7 |
85.00 |
4217********4895 |
005090 |
03/01/11 |
| ANTHONY, SADIQA |
11-22001988 |
7 |
36.99 |
4306********0251 |
015900 |
03/01/11 |
| APARICIO, PHILOMENA |
11-22001325 |
7 |
30.99 |
4217********6305 |
005090 |
03/01/11 |
| ARVIZO, CHRISTINE |
11-22001208 |
7 |
33.99 |
4282********2089 |
060908 |
03/01/11 |
| ASHLA, MARY |
11-22001257 |
7 |
85.00 |
4147********9870 |
00591D |
03/01/11 |
| BAIN, DEBBIE |
11-22001511 |
7 |
36.99 |
4147********4109 |
07142C |
03/01/11 |
| BARRAGAN, BRENDA |
11-22001354 |
7 |
35.00 |
4460********4331 |
254372 |
03/01/11 |
| BATISTE, MELANIE |
11-22001816 |
7 |
85.00 |
4327********8692 |
050533 |
03/01/11 |
| BAUER, MONIKA |
11-22001375 |
7 |
29.99 |
4217********9338 |
005090 |
03/01/11 |
| BELL, MARY ANN |
11-22001304 |
7 |
29.99 |
4888********8221 |
00598A |
03/01/11 |
| BLACK, NANCY |
11-22002048 |
7 |
36.99 |
3715*******2016 |
167983 |
03/01/11 |
| BOGASIAN, ROSELEE |
11-22001647 |
7 |
36.99 |
4388********4831 |
07213C |
03/01/11 |
| BURCH, KERRY |
11-22001263 |
7 |
34.99 |
3717*******1002 |
105936 |
03/01/11 |
| BURCH, KERRY 4 KRIST |
11-22001262 |
7 |
34.99 |
3717*******1002 |
128542 |
03/01/11 |
| BYROM, JAMIE |
11-22002071 |
7 |
36.99 |
4266********8327 |
07212B |
03/01/11 |
| CARROLL, JAN |
11-22001891 |
7 |
36.99 |
4388********6224 |
07213C |
03/01/11 |
| CERVANTES, KRYSTLE |
11-22001878 |
7 |
36.99 |
5262********6848 |
135896 |
03/01/11 |
| CHACON, JENNIFER |
11-22001429 |
7 |
36.99 |
4217********6417 |
005090 |
03/01/11 |
| CHADHA, MUGDHA |
11-22001835 |
7 |
36.99 |
4217********7739 |
005090 |
03/01/11 |
| CIARAMITAIZO, SHELLY |
11-22001676 |
7 |
36.99 |
4636********5479 |
309546 |
03/01/11 |
| CONLEY, LYNDEE |
11-22001750 |
7 |
36.99 |
4789********8446 |
018547 |
03/01/11 |
| COOKE, BARBARA |
11-22001749 |
7 |
36.99 |
5490********2665 |
00599Z |
03/01/11 |
| COPPER, JANE |
11-22001805 |
7 |
29.99 |
5466********3224 |
00590S |
03/01/11 |
| CROSBIE, GINA KRIEGER |
11-22001729 |
7 |
36.99 |
4892********7766 |
345474 |
03/01/11 |
| CURRIE, YAMIRA |
11-22001417 |
7 |
85.00 |
4431********6289 |
050533 |
03/01/11 |
| DANNA, ANNE |
11-22001370 |
7 |
125.00 |
3772*******2005 |
162566 |
03/01/11 |
| DEMENT, BRIANNE |
11-22001807 |
7 |
36.99 |
4366********1374 |
001902 |
03/01/11 |
| DEMOVILLE, LORI |
11-22001860 |
7 |
29.95 |
5466********1062 |
96905Z |
03/01/11 |
| DENNEY, RISHA |
11-22001873 |
7 |
36.99 |
5462********6003 |
029987 |
03/01/11 |
| EINSTEIN, KUMIKO |
11-22001784 |
7 |
36.99 |
4266********1887 |
07231B |
03/01/11 |
| EISFELDER, HEATHER |
11-22001889 |
7 |
36.99 |
5146********1219 |
333343 |
03/01/11 |
| ELLINGTON, KAYLA |
11-22002087 |
7 |
36.99 |
4717********7011 |
140795 |
03/01/11 |
| ELSHORAFA, SUZAN |
11-22001577 |
7 |
36.99 |
5407********8424 |
R3050Z |
03/01/11 |
| ERBE, KIM |
11-22002062 |
7 |
36.99 |
5491********2533 |
00142P |
03/01/11 |
| FALCONE, LINDA |
11-22001893 |
7 |
85.00 |
4217********2867 |
005090 |
03/01/11 |
| FISKE, SIRI |
11-22001764 |
7 |
36.99 |
4342********6206 |
308186 |
03/01/11 |
| FITZGERALD, LESLIE |
11-22001810 |
7 |
85.00 |
4431********4964 |
050533 |
03/01/11 |
| FRANKLIN, SILVIA |
11-22001827 |
7 |
36.99 |
4873********4008 |
368548 |
03/01/11 |
| FREEMAN, TASHA |
11-22001650 |
7 |
36.99 |
4888********1064 |
00598A |
03/01/11 |
| GARCIA, ANGIE |
11-22001888 |
7 |
36.99 |
4032********8367 |
549033 |
03/01/11 |
| GHOROB, MINA |
11-22001905 |
7 |
85.00 |
4266********5811 |
00189C |
03/01/11 |
| GONZALES, LUANN |
11-22001271 |
7 |
34.99 |
5222********1738 |
001424 |
03/01/11 |
| GONZALEZ, JENNIFER |
11-22002106 |
7 |
36.99 |
4460********1825 |
874525 |
03/01/11 |
| GRIECO, RAE |
11-22001666 |
7 |
85.00 |
3727*******3005 |
160679 |
03/01/11 |
| GRILLO, MARY |
11-22001575 |
7 |
36.99 |
4635********4426 |
005090 |
03/01/11 |
| GUMIENIAK, BARBARA GREEN |
11-22000706 |
7 |
28.99 |
4282********8471 |
070908 |
03/01/11 |
| GURROLA, CECILIA |
11-22001830 |
7 |
36.99 |
4342********4692 |
763291 |
03/01/11 |
| HAGOPIAN, RITA |
11-22001853 |
7 |
36.99 |
4873********5600 |
902348 |
03/01/11 |
| HAMILTON, KACEY |
11-22001586 |
7 |
56.99 |
4282********7206 |
070908 |
03/01/11 |
| HAMMOCK, AISHAH |
11-22001274 |
7 |
34.99 |
5222********5801 |
633649 |
03/01/11 |
| HARIK, PATRICIA |
11-22001249 |
7 |
85.00 |
6011********6884 |
00127R |
03/01/11 |
| HARIK, SOPHIA |
11-22001248 |
7 |
85.00 |
6011********6884 |
00104R |
03/01/11 |
| HASSANSHANI, KATHY |
11-22001851 |
7 |
36.99 |
4460********2909 |
901753 |
03/01/11 |
| HAYES, BETTIE |
11-22001599 |
7 |
29.99 |
3772*******1004 |
109592 |
03/01/11 |
| HERNANDEZ, LUCRECIA |
11-22001879 |
7 |
36.99 |
4282********3873 |
070908 |
03/01/11 |
| HONG, CONNIE |
11-22001658 |
7 |
36.99 |
3725*******1007 |
186377 |
03/01/11 |
| HONG, CONNIE 4 YUNA |
11-22001659 |
7 |
36.99 |
3725*******1007 |
108208 |
03/01/11 |
| HOUSTON, LORI |
11-22001671 |
7 |
24.99 |
5424********5041 |
97085B |
03/01/11 |
| HUSHEK, KIMBERLY |
11-22001892 |
7 |
36.99 |
4342********3169 |
874533 |
03/01/11 |
| IMAMURA, MARY |
11-22002134 |
7 |
36.99 |
5490********7382 |
00599B |
03/01/11 |
| JACKSON, LINDA |
11-22001632 |
7 |
36.99 |
3725*******1002 |
150531 |
03/01/11 |
| JOHNSON, ANNETTE |
11-22001416 |
7 |
36.99 |
5409********8878 |
407949 |
03/01/11 |
| JOHNSON, MARITES |
11-22001669 |
7 |
85.00 |
4366********6026 |
022161 |
03/01/11 |
| JOHNSON, SANDRA |
11-22002085 |
7 |
36.99 |
4147********4411 |
07177C |
03/01/11 |
| JOHNSON-JACKSON, SHERRY |
11-22002070 |
7 |
36.99 |
6011********8546 |
00106R |
03/01/11 |
| JORDAN, MARYUM |
11-22001184 |
7 |
32.99 |
4388********4448 |
07244D |
03/01/11 |
| JORDAN, NASREEN |
11-22001183 |
7 |
32.99 |
4388********4448 |
07245D |
03/01/11 |
| KALLENBACH, SANDRA |
11-22001243 |
7 |
19.95 |
4217********6761 |
005090 |
03/01/11 |
| KENNEDY, ELAINE |
11-22002111 |
7 |
36.99 |
5416********8406 |
00145P |
03/01/11 |
| KENNEDY, ELAINE 4 KYLE |
11-22002110 |
7 |
36.99 |
5416********8406 |
00145P |
03/01/11 |
| KIM, SYLVIA |
11-22001649 |
7 |
36.99 |
4719********5273 |
70109B |
03/01/11 |
| KLEIN, ROSANNA |
11-22002063 |
7 |
36.99 |
4388********4699 |
07247C |
03/01/11 |
| KOECHELER, GAILE |
11-22001308 |
7 |
29.99 |
4120********1802 |
00192B |
03/01/11 |
| KOIKE, LAURA |
11-22001441 |
7 |
36.99 |
3728*******2008 |
176952 |
03/01/11 |
| LARIAGATIY, GINA |
11-22001738 |
7 |
36.99 |
4217********7812 |
005090 |
03/01/11 |
| LAWSON, PEGGY |
11-22001563 |
7 |
85.00 |
4388********0385 |
07251C |
03/01/11 |
| LEWIS, JOSEPHINE |
11-22001253 |
7 |
125.00 |
5466********0545 |
97197P |
03/01/11 |
| LIVINGSTON, LAURA |
11-22001350 |
7 |
29.99 |
5511********1008 |
028770 |
03/01/11 |
| LOPEZ, ERICA |
11-22001238 |
7 |
34.99 |
4388********7451 |
07253D |
03/01/11 |
| MAAS, CHELSEA |
11-22001806 |
7 |
36.99 |
4342********8605 |
367629 |
03/01/11 |
| MACIAS, WILLY MALDONA |
11-22001519 |
7 |
36.99 |
5312********7448 |
005090 |
03/01/11 |
| MAGALONG, NIMFA |
11-22001435 |
7 |
36.99 |
4217********9321 |
005090 |
03/01/11 |
| MATHIS, SUSAN |
11-22001250 |
7 |
29.99 |
5466********2025 |
07185Z |
03/01/11 |
| MATTHEWS, YANGLING ELS |
11-22002093 |
7 |
36.99 |
3747*******9982 |
175090 |
03/01/11 |
| MAY, SHAWNA |
11-22001664 |
7 |
85.00 |
4706********5353 |
839570 |
03/01/11 |
| MCCONAUGHY, ANGELA |
11-22002113 |
7 |
36.99 |
4271********4693 |
63845C |
03/01/11 |
| MEDHAT, AMY |
11-22001480 |
7 |
36.99 |
4217********8459 |
005090 |
03/01/11 |
| MERCADO, KARLA |
11-22002126 |
7 |
36.99 |
4342********7374 |
305938 |
03/01/11 |
| MONCADO, ESTEVAN 4 LOR |
11-22001001 |
7 |
30.99 |
4217********6931 |
005090 |
03/01/11 |
| MONTAGUE, LUCINDA |
11-22001677 |
7 |
85.00 |
4873********0014 |
902360 |
03/01/11 |
| MORAHAN, CHERIE |
11-22001648 |
7 |
36.99 |
4300********3392 |
013734 |
03/01/11 |
| MORTREDT, PATRICIA |
11-22001856 |
7 |
36.99 |
4217********1912 |
005090 |
03/01/11 |
| MUNOZ, CINDY |
11-22001672 |
7 |
36.99 |
4282********6290 |
080908 |
03/01/11 |
| MUNOZ, SALLY |
11-22001522 |
7 |
36.99 |
3717*******2023 |
167564 |
03/01/11 |
| MUNOZ, SALLY 4 SKYLE |
11-22001523 |
7 |
36.99 |
3717*******2023 |
147655 |
03/01/11 |
| NISHINA, SUSAN |
11-22002068 |
7 |
36.99 |
4868********6505 |
305203 |
03/01/11 |
| NOCKET, HEATHER |
11-22001809 |
7 |
36.99 |
4217********4308 |
005090 |
03/01/11 |
| NOORZAI, YALDA |
11-22001906 |
7 |
85.00 |
4366********5185 |
008842 |
03/01/11 |
| ODONNELL, CATHY |
11-22001374 |
7 |
85.00 |
4300********0284 |
051241 |
03/01/11 |
| ODONNELL, SHERYL |
11-22001897 |
7 |
85.00 |
5588********3313 |
97363S |
03/01/11 |
| OLIVER, LORI |
11-22001803 |
7 |
36.99 |
4300********1850 |
892991 |
03/01/11 |
| ORELLANA, VILMA |
11-22001786 |
7 |
85.00 |
3727*******3005 |
185722 |
03/01/11 |
| PAK, JULIA |
11-22001353 |
7 |
35.00 |
3713*******1008 |
191498 |
03/01/11 |
| PERVEEN, SHAHZAD |
11-22001270 |
7 |
33.99 |
5466********5330 |
97405Z |
03/01/11 |
| PETERSON, JULIE |
11-22001651 |
7 |
36.99 |
4147********2846 |
00590C |
03/01/11 |
| PEW, VICKIE |
11-22002047 |
7 |
33.99 |
4217********0071 |
005090 |
03/01/11 |
| PHAM, JOANNE |
11-22001887 |
7 |
36.99 |
4342********2247 |
308327 |
03/01/11 |
| PHELPS, SHEILA 4 ASHL |
11-22002132 |
7 |
36.99 |
5121********4157 |
00155B |
03/01/11 |
| PLANTAMURA, RITA |
11-22001372 |
7 |
29.99 |
5466********7277 |
97461P |
03/01/11 |
| POOVAN, JESSICA |
11-22001224 |
7 |
33.99 |
5424********9996 |
97516P |
03/01/11 |
| POST, COLLEEN |
11-22002067 |
7 |
36.99 |
5466********9584 |
97502P |
03/01/11 |
| PRINCE, RUTH |
11-22001565 |
7 |
36.99 |
5466********1156 |
97530P |
03/01/11 |
| QUICHO, MARIA LOUISA |
11-22001815 |
7 |
85.00 |
4342********8765 |
278384 |
03/01/11 |
| RAMIREZ, RITA |
11-22002160 |
7 |
36.99 |
4217********0681 |
005090 |
03/01/11 |
| RATCLIFF, DORA |
11-22001264 |
7 |
33.99 |
4476********4326 |
020388 |
03/01/11 |
| REEVES, JEANNIE |
11-22001369 |
7 |
29.99 |
5466********8611 |
97544P |
03/01/11 |
| RICO, JUDY |
11-22001886 |
7 |
36.99 |
5491********3843 |
97572B |
03/01/11 |
| RIFKIN, SUE |
11-22001233 |
7 |
24.99 |
5295********5384 |
70109P |
03/01/11 |
| RITENOUR, SHANNON |
11-22002125 |
7 |
36.99 |
4282********3365 |
090908 |
03/01/11 |
| ROMERO, VERENA |
11-22001836 |
7 |
85.00 |
4342********0997 |
254381 |
03/01/11 |
| ROSENKRANZ, GEORGIANA |
11-22001310 |
7 |
24.99 |
3715*******2005 |
131395 |
03/01/11 |
| ROSS, DONNA |
11-22001152 |
7 |
85.00 |
4435********4635 |
005072 |
03/01/11 |
| RYAN, ANNA |
11-22001866 |
7 |
36.99 |
4282********9398 |
090908 |
03/01/11 |
| SAKIYAMA, YOSHIKO |
11-22001247 |
7 |
33.99 |
5178********6052 |
113207 |
03/01/11 |
| SARRO, JAYNE |
11-22001884 |
7 |
36.99 |
4217********8253 |
005090 |
03/01/11 |
| SHARBANOVA, MARIYA |
11-22002144 |
7 |
36.99 |
4313********2272 |
00592C |
03/01/11 |
| SHOBER, LYNN |
11-22001326 |
7 |
29.99 |
4313********9300 |
00590A |
03/01/11 |
| SHRIVER, MARIANNE |
11-22001186 |
7 |
33.99 |
3713*******3009 |
108256 |
03/01/11 |
| SIEGEL, CATHY 4 ANDRE |
11-22001710 |
7 |
36.99 |
6011********6425 |
00138B |
03/01/11 |
| SIMON, VALERIE |
11-22001282 |
7 |
34.99 |
5409********6814 |
113331 |
03/01/11 |
| SOLOMITA, LYNN |
11-22001629 |
7 |
85.00 |
5410********1114 |
97808P |
03/01/11 |
| STREET, COLETTE |
11-22002099 |
7 |
36.99 |
5511********7561 |
050958 |
03/01/11 |
| SUPERNAUGH, BARBARA |
11-22001824 |
7 |
24.99 |
3723*******4009 |
188843 |
03/01/11 |
| THEVAL, LIZA |
11-22001703 |
7 |
36.99 |
4266********6396 |
07295A |
03/01/11 |
| THOMAS, LORI |
11-22001812 |
7 |
85.00 |
4868********3303 |
331508 |
03/01/11 |
| ULVE, WENDY |
11-22001017 |
7 |
30.99 |
4802********0353 |
072272 |
03/01/11 |
| VIGIL, ANISSA |
11-22001859 |
7 |
36.99 |
4342********2310 |
331509 |
03/01/11 |
| WILHEL, MARTINA |
11-22001307 |
7 |
29.99 |
4342********0224 |
764306 |
03/01/11 |
| WILLIAMS, MONICA |
11-22001410 |
7 |
85.00 |
5403********1130 |
050537 |
03/01/11 |
| WOHLRAB, DEANNA |
11-22001259 |
7 |
29.99 |
4147********1314 |
07298C |
03/01/11 |
| WONG, JENNY |
11-22001874 |
7 |
36.99 |
5424********5115 |
97919P |
03/01/11 |
| WONG, VIOLA |
11-22001652 |
7 |
36.99 |
4934********8278 |
07231B |
03/01/11 |
| WOOD, LISA |
11-22001535 |
7 |
36.99 |
5187********0579 |
07302Z |
03/01/11 |
| WOOLLEY, LINDA |
11-22001260 |
7 |
24.99 |
4118********4159 |
07301B |
03/01/11 |
| WU, WENDY |
11-22001668 |
7 |
36.99 |
5466********6766 |
00595Z |
03/01/11 |
| YEH, SARAH |
11-22001644 |
7 |
36.99 |
4388********9517 |
07303C |
03/01/11 |
| YOUSSEF-ZADEH, PAULINE |
11-22001896 |
7 |
36.99 |
3717*******1002 |
111798 |
03/01/11 |
| ZARRO-MARTINEZ, DIANA |
11-22001688 |
7 |
85.00 |
3772*******1016 |
197698 |
03/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
931.85 |
| 38 |
MasterCard |
1554.62 |
| 90 |
Visa |
4043.24 |
| 4 |
Discover |
243.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6773.69 |