12/20/2011
08:22:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JOHN 65-77385 2 79.99 4217********2956 005374 12/20/11
AGUILAR, MARIA 65-78379 2 34.99 4282********8164 063708 12/20/11
AGUINAGA, JOSE 65-784472 2 89.98 4342********1936 700686 12/20/11
ALCAZAR, ALEX 65-78279 2 34.99 4282********1668 063708 12/20/11
ARAIZA, ADRIANNA 65-77326 2 34.99 5403********4982 073746 12/20/11
ARROYAVE, LUZ CARIME 65-77419 2 44.99 4342********7215 714723 12/20/11
BALSBAUGH, JAKOB 65-78317 2 64.99 4282********7244 063708 12/20/11
BARRETT, SHERENA 65-77209 2 89.98 4154********5371 614062 12/20/11
BASHAM, CHAD 65-78316 2 64.99 4282********8211 063708 12/20/11
BEBOUT, PHYLLIS 65-77800 2 29.99 4342********4978 656892 12/20/11
BEDSAUL, KAREN 65-784432 2 34.99 4342********6516 714726 12/20/11
BELL, ROBIN 65-74978 2 159.98 4039********2417 000098 12/20/11
BENARD AUBRY, WALTER 65-75174 2 54.99 4217********4851 005374 12/20/11
BLAND, KRISTI 65-74763 2 44.99 5538********3707 173686 12/20/11
BOERE, NICOLE 65-75140 2 19.99 4636********7794 053906 12/20/11
BOYER, SUE 65-74174 2 29.99 4217********3765 005374 12/20/11
BROUMAS, JEFF 65-784742 2 24.99 4636********1301 053906 12/20/11
BURKETT, KRISTIN 65-73883 2 44.99 4282********5081 063708 12/20/11
BY, SAORY 65-784494 2 59.99 4465********4299 02034B 12/20/11
CALDERON, SULEMA 65-75245 2 69.98 4342********1773 613332 12/20/11
CASTILLO, SHARON 65-77336 2 44.99 4736********7798 024162 12/20/11
CHILTON, LEAH 65-784498 2 34.99 4636********3489 053906 12/20/11
CHURCH, JOHN 65-74778 2 64.99 4342********4325 749213 12/20/11
CONVERTINO-WAAG, TAMARA 65-77411 2 34.99 5262********5391 767775 12/20/11
COX, SHANNA 65-75240 2 38.84 4636********0780 053906 12/20/11
CROOK, DAN 65-78319 2 64.99 5291********1053 02436Z 12/20/11
DARPINIAN, SIGNE 65-74861 2 44.99 4072********4654 02034B 12/20/11
DAVIDIAN, MARCUS 65-784876 2 34.99 5401********8657 02419Z 12/20/11
DAVIS, STEVEN 65-784276 2 54.99 4282********4928 063708 12/20/11
DELELLO, MONICA 65-78373 2 64.99 4899********6566 226423 12/20/11
DEMINGS, JAIMIE 65-74853 2 54.99 4494********8381 363467 12/20/11
DENLINGER, SALLY 65-75179 2 34.99 4147********5782 02015C 12/20/11
DENNIS, KATHLEEN 65-785143 2 19.99 5466********7872 91889P 12/20/11
DEVANY, MARGARIE MAG 65-785065 2 19.99 4147********0887 02424C 12/20/11
DEWING, MARY 65-34149 2 44.99 4636********1779 020247 12/20/11
DI SANTO, CARLY RENNE 65-74981 2 34.99 4788********2177 687339 12/20/11
DICKEY, SHANE 65-784459 2 34.99 4149********4213 925512 12/20/11
DRAIZEN, DENISE 65-77334 2 54.99 4147********6067 02035C 12/20/11
DUPERRON, JOSEPH 65-77364 2 34.99 4217********1196 005374 12/20/11
ESPOSO, CHARISSE 65-74893 2 69.99 4282********9196 073708 12/20/11
FARISH, AARON 65-74743 2 54.99 4217********7634 005374 12/20/11
FERNANDEZ, GUILLERMO BIL 65-78314 2 54.99 4636********7760 053906 12/20/11
FERREIRA, RONALD 65-785079 2 19.99 4494********8088 360007 12/20/11
FORD, JENNIE 65-33915 2 34.99 4636********8665 053907 12/20/11
FREITAS, CASSANDRA 65-74905 2 34.99 6011********9669 02003B 12/20/11
GARCIA, PAUL 65-77019 2 34.99 4217********9462 005374 12/20/11
GREEN, WINTER 65-77442 2 54.99 4636********8650 053907 12/20/11
GUERRERO, BRENDA 65-77254 2 44.99 4239********4786 099987 12/20/11
GUMIELCONZELMAN, KATHERINE 65-74914 2 64.99 4323********0805 654379 12/20/11
HAHN, SHARON 65-77033 2 34.99 4217********0940 005374 12/20/11
HARRISON, LEE 65-74876 2 34.99 5403********7775 073747 12/20/11
HARTMAN, TINA 65-784787 2 54.99 4342********9430 654380 12/20/11
HERBST, JON 65-78320 2 59.99 4479********5499 020465 12/20/11
HERLINE, BRIAN 65-77973 2 64.99 4217********7378 005374 12/20/11
HERNANDEZ, FERNANDO 65-784809 2 64.99 5409********1873 430071 12/20/11
HERNANDEZ, KARINA 65-77095 2 34.99 4342********4045 714733 12/20/11
HOPKINS, JAMIE LYNNE 65-77420 2 34.99 4039********2151 000296 12/20/11
HUNTLEY, IASSAC 65-77220 2 64.99 5178********0466 02467Z 12/20/11
IJAMS, CHRISTINE 65-74910 2 34.99 4266********6214 02449B 12/20/11
INIGUES, EUGENIO 65-77414 2 34.99 4494********6370 361552 12/20/11
JARAMILLO, PAULA 65-75158 2 79.99 4631********3902 777129 12/20/11
JOHNSON, RENAE 65-784392 2 44.99 5403********5005 497971 12/20/11
JONES, RELDON 65-74907 2 64.99 4636********4954 053907 12/20/11
KANDOLA, SANDEEP 65-76927 2 19.99 5466********2007 92348Z 12/20/11
KLUG, GEORGE 65-784558 2 64.99 4636********2790 020392 12/20/11
LAKE, GARY 65-784739 2 34.99 5262********2273 773057 12/20/11
LAWDER, PAMELA 65-784526 2 34.99 4460********2125 749222 12/20/11
LEISHMAN, LAUREN 65-77293 2 19.99 4465********6490 02039A 12/20/11
LOPEZ, ADRIAN 65-74890 2 34.99 5403********3409 073747 12/20/11
LOZANO, MELISSA 65-784726 2 34.99 4366********1903 011507 12/20/11
LUCAS, ANDREW 65-74752 2 44.99 4282********0002 083708 12/20/11
LUNA, JOE 65-74918 2 44.99 4282********0990 083708 12/20/11
LYON, JOSHUA 65-784792 2 49.99 4264********0988 03578B 12/20/11
MACKO, GAIL 65-784883 2 34.99 4868********4708 595973 12/20/11
MARTIN, ELAINE 65-784462 2 34.99 4358********8063 801313 12/20/11
MARTINEZ-CRUZ, LAUREN 65-74516 2 54.99 4282********1315 083708 12/20/11
MARTINIUC, DANIELA 65-784391 2 34.99 4217********1399 005374 12/20/11
MASON, CHELSI 65-77950 2 34.99 4636********4203 020248 12/20/11
MAY, MICHAEL 65-33971 2 44.99 4862********6120 02480A 12/20/11
MCEWEN, KATHRYN 65-62598 2 144.97 4868********8911 700693 12/20/11
MILLSAP, TRENT 65-77240 2 34.99 4128********3107 78030B 12/20/11
MORRIS, MATTHEW 65-77307 2 34.99 4418********1018 13859A 12/20/11
MUNOZ, MARTIN 65-74419 2 38.99 4635********7217 005374 12/20/11
MURDOCH, JANICE 65-78311 2 44.99 5466********5228 02488Z 12/20/11
NAGATOISHI, TERRI 65-77005 2 44.99 4342********2045 749226 12/20/11
NAVARRO, RAFAEL 65-33893 2 44.99 4168********3744 687351 12/20/11
NEWMAN, DONNY 65-76951 2 68.99 5403********3690 073748 12/20/11
ORTIZ, JOSE 65-785137 2 29.99 5312********6369 005374 12/20/11
OSBORNE, LAURA 65-74990 2 74.99 4282********4966 083708 12/20/11
OTT, ANDREW 65-784996 2 34.99 4636********9075 053908 12/20/11
PALMORE, LA NIESHA 65-784431 2 10.00 4282********0435 083708 12/20/11
PATTERSON, NANCY 65-72953 2 19.99 4217********0726 005374 12/20/11
PEART, ERIN 65-784783 2 64.99 5403********8902 073748 12/20/11
PERALES, JOSHUA 65-784642 2 64.99 4217********0561 005374 12/20/11
PINEDO, AMANDA 65-74440 2 44.99 4494********0668 428090 12/20/11
PINO, STEVEN 65-77399 2 34.99 3772*******1014 188181 12/20/11
PRUITT, RICHARD 65-77257 2 64.99 4154********7040 614063 12/20/11
PURTO, DAVID 65-74697 2 64.99 4282********5223 083708 12/20/11
QUEVEDO, MARIO 65-76895 2 19.99 4217********9822 005374 12/20/11
RAGAN, KELLY 65-77277 2 34.99 5409********2095 492624 12/20/11
RANDRUP, CLACY 65-785042 2 29.99 4460********5614 654391 12/20/11
ROBERTS, KIMBERLY 65-784737 2 33.99 4003********7103 02502B 12/20/11
RODRIGUEZ, REBEKAH 65-77430 2 34.99 4342********2181 748217 12/20/11
ROWLAND, KAREN 65-784173 2 20.00 4217********4409 005374 12/20/11
SANDERSON, JASON 65-74107 2 64.99 4147********3657 02486C 12/20/11
SATAVU, ALETA 65-77545 2 39.99 4631********7869 777141 12/20/11
SCOTT, LESLIE 65-785091 2 34.99 4264********5381 03579A 12/20/11
SELLES, CHARLOTTE 65-75111 2 34.99 4147********8858 02492C 12/20/11
SENK, ANNE 65-784460 2 34.99 6011********5248 02027R 12/20/11
SILVA, CYNTHIA 65-784485 2 49.99 4217********5850 005374 12/20/11
SIMMONS, FARRIS 65-76357 2 44.99 4631********1627 777142 12/20/11
SPIVEY, DEBORAH 65-33871 2 19.99 4342********6674 749975 12/20/11
STEPHENS, DAVID 65-784579 2 64.99 4630********2532 291173 12/20/11
SUMMERS, ASHLEY 65-77252 2 29.99 5523********5451 02044Z 12/20/11
TIUKAENKO, OLGA 65-77577 2 54.99 5575********9087 093708 12/20/11
TORRECILLAS, DANIEL 65-784402 2 34.99 4636********1059 020250 12/20/11
VALLE, JULIA 65-784723 2 34.99 4342********3558 748221 12/20/11
VANCE, CHERYL 65-77943 2 34.99 4888********7230 03579B 12/20/11
VIZZOLINI, ROB 65-77026 2 44.99 4494********9824 493613 12/20/11
WATTS, EDNA 65-77558 2 59.99 4636********2279 053909 12/20/11
WEST, BRIAN 65-74761 2 64.99 4282********6193 093708 12/20/11
WILLIAMS, DIANE 65-74085 2 34.99 4494********5989 492631 12/20/11
WINCENTSEN, DARLA 65-77037 2 64.99 4217********9091 005374 12/20/11
YBARRA, SONYA 65-784470 2 34.99 4892********8680 016444 12/20/11
YUY, PHALLA 65-33892 2 34.99 6011********1224 02020R 12/20/11
ZUZULA, CHERYL 65-784645 2 54.99 5403********5931 073749 12/20/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 34.99
21 MasterCard 918.79
101 Visa 4795.80
3 Discover 104.97
0 Other 0.00
     
    5854.55