05/02/2011

11:26:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADEN, MELISSA	B8-001860	1	80.00	4465********4844	00261B	05/02/11
AGOSTINI, KELSEY	B8-001714	1	60.00	4282********6445	090011	05/02/11
ALARCON, JAEL	B8-TP1164	1	60.00	4282********3744	090011	05/02/11
ALPAY, KAILI	B8-TP1205	1	100.00	4282********7614	090011	05/02/11
AMINI-HOLMES, MAX	B8-001766	1	100.00	4868********1807	460397	05/02/11
ANDERSON, BRIELLE	B8-TP1160	1	100.00	4388********5494	01490C	05/02/11
ANKUMA, JACQUELINE	B8-001594	1	80.00	4266********5009	01489C	05/02/11
ANSEL, CAMILLE	B8-001591	1	100.00	3772*******1011	100180	05/02/11
ARITA, DAYSI	B8-001885	1	60.00	4282********4267	090011	05/02/11
ARNOLD, ANNAMARGARET	B8-TP1137	1	20.00	4382********5849	000048	05/02/11
BALL, NEVAEH	B8-001702A	1	70.00	4282********9624	090011	05/02/11
BENAVIDES, DEBRA	B8-001778	1	60.00	4342********3956	458941	05/02/11
BERTA, PATRICIA	B8-001038	1	60.00	4888********8245	00508A	05/02/11
BERTA, SOFIA	B8-001767	1	80.00	4282********2818	090011	05/02/11
BHATTACHARYA, SAYANTI (RINI	B8-001873	1	120.00	3772*******1000	183941	05/02/11
BROWN, JACQUELYN	B8-001078	1	60.00	5491********4390	00262P	05/02/11
BROWN, PATRICIA	B8-001512	1	60.00	4388********3979	01491C	05/02/11
BROWN, SELENA	B8-001794	1	60.00	4701********4806	002096	05/02/11
BURKHART, CECILIA	B8-001842	1	60.00	4342********5065	530488	05/02/11
CALDERON, SABRINA	B8-001676	1	60.00	4266********3231	028850	05/02/11
CAMP, ANGELA	B8-001747	1	70.00	5546********7014	01498Z	05/02/11
CARTER, MONICA	B8-001393	1	140.00	4342********7676	529185	05/02/11
CASILLAS, MARITZA	B8-001724	1	90.00	4342********8311	460400	05/02/11
CASTELLANO, ODALIS	B8-001567	1	100.00	4862********2408	01430A	05/02/11
CASTILLO, ELIZABETH	B8-001831	1	80.00	4217********1244	008004	05/02/11
CHANG, WENDY	B8-001864	1	100.00	5474********1028	01442S	05/02/11
CHEN, MALEAH	B8-001798	1	100.00	4388********2384	01498D	05/02/11
COELHO, KAROLYNE	B8-001727	1	70.00	4342********7973	458947	05/02/11
CONNER, JANET	B8-001703	1	60.00	4417********1546	01500A	05/02/11
DE LARA, ANDREA	B8-001785	1	80.00	4820********2183	00212A	05/02/11
DE VERA, EMY	B8-001497	1	80.00	4246********1469	015026	05/02/11
DELGADO, CLARISSA	B8-TP1168	1	100.00	4217********1425	008004	05/02/11
DEMICHELE, THERESA	B8-001314	1	60.00	4873********3545	495871	05/02/11
DIAZ, MARIA	B8-001345A	1	50.00	4342********8508	568802	05/02/11
DIAZ-VIVIAN, MARIA	B8-001855	1	80.00	4259********8826	497534	05/02/11
DILS, ALEX	B8-TP1153	1	60.00	5466********3661	52569Z	05/02/11
DORNADIC, ALICIA	B8-001834	1	80.00	4426********2554	00212A	05/02/11
EDWARDS, ROBERTA	B8-001777	1	60.00	4337********3198	314520	05/02/11
EL SHAWA, ALIANA	B8-TP1202	1	100.00	4217********7651	008004	05/02/11
ENG, JULIA	B8-001768	1	90.00	5480********4596	R1139B	05/02/11
ESCOTO, CYNTHIA	B8-001857	1	80.00	4210********0916	028850	05/02/11
FAIRBROTHER, TAHNIA	B8-001791	1	100.00	4388********0939	01511D	05/02/11
FOUST, JULIA	B8-001870	1	120.00	4719********9908	01200C	05/02/11
GALLAGHER, PATRICIA	B8-001819	1	60.00	5466********2743	56364P	05/02/11
GALVEZ, ALEXA	B8-001709	1	90.00	4868********9806	530496	05/02/11
GARCIA, MAURICIO	B8-TP1145	1	60.00	4217********7381	008004	05/02/11
GARG, KANAN	B8-001858	1	80.00	4744********4800	140703	05/02/11
GEMELLO, DELILAH	B8-TP1172	1	120.00	5362********0302	131782	05/02/11
GERMANO, NORA	B8-001874	1	60.00	4147********1723	00505C	05/02/11
GIANNINI, DAWN	B8-001598	1	140.00	4217********3068	008004	05/02/11
GIBSON, KAY	B8-001577	1	70.00	3713*******1019	127764	05/02/11
GIOTINIS, ANDRIA	B8-001304	1	60.00	5490********1227	00502B	05/02/11
GOMEZ, JULIET	B8-001740	1	70.00	4210********8883	028850	05/02/11
GRANDE, TIFFANY	B8-001793	1	80.00	5466********5461	00504Z	05/02/11
GREER, CATHERINE	B8-001810	1	80.00	4465********9964	00214A	05/02/11
GUILLEN, BRENDA	B8-TP1170	1	140.00	4217********3592	008004	05/02/11
GUTIERREZ, ROSARIO	B8-001812	1	60.00	4282********2624	000011	05/02/11
GUZMAN, LUIS	B8-TP1157	1	60.00	4210********8762	028850	05/02/11
HANSON, MELISSA	B8-001622	1	60.00	4868********3203	514233	05/02/11
HENSARLING, EMILY	B8-001547	1	60.00	4217********9096	008004	05/02/11
HERNANDEZ, EMILY	B8-001865	1	60.00	4313********3572	00502C	05/02/11
HILL, KARIN	B8-001696	1	60.00	4210********4938	028850	05/02/11
HO, BETTY	B8-001781	1	60.00	4388********0486	01523D	05/02/11
HOFFMAN, HOLLI	B8-TP1101	1	60.00	4868********5965	01464C	05/02/11
HUTCHESON, MONET	B8-001796	1	100.00	4147********3078	00506C	05/02/11
HWONG, KEVIN	B8-001773	1	60.00	3747*******6698	595004	05/02/11
IRIGOYEN, INGRID	B8-001844	1	60.00	4039********5501	900037	05/02/11
JOSEPH, KAELA	B8-001570A	1	80.00	3717*******3004	188446	05/02/11
KECK, HALEY	B8-001686	1	100.00	4802********7790	014639	05/02/11
KELLER, KAYLENE	B8-001264	1	70.00	4332********2373	01528A	05/02/11
KEPNER, LAUREL	B8-001863	1	60.00	4217********1764	008004	05/02/11
KODAME, HANNA	B8-001762	1	100.00	4266********6018	01530A	05/02/11
KRIEG, REX	B8-001715	1	100.00	4397********1846	01471D	05/02/11
KRISHNAN, HARINI	B8-001571	1	80.00	3715*******2006	181966	05/02/11
KUNG, JOCELYN	B8-001849	1	70.00	4856********7251	002165	05/02/11
KURATA, CHERYL	B8-001862	1	60.00	4465********8462	00216B	05/02/11
KURLAN, BETH	B8-001818	1	80.00	4313********7288	00503C	05/02/11
LAMBERT, BAILEY	B8-001748	1	80.00	4217********3851	008005	05/02/11
LANESEY, JULIE	B8-001869	1	80.00	4388********6176	01535D	05/02/11
LARRABURU, ROSEMARY	B8-001171	1	70.00	4635********5757	008005	05/02/11
LAU, JOYCE	B8-001839	1	80.00	4417********7711	01535C	05/02/11
LEE, PELING	B8-001593	1	80.00	3727*******2014	119908	05/02/11
LOPEZ, CHELSEA	B8-001467C	1	50.00	4282********4578	000011	05/02/11
LOPEZ, ROSA	B8-001840	1	80.00	4210********6333	028851	05/02/11
LOPEZ, TYRESE	B8-001597	1	80.00	4465********0606	00270B	05/02/11
LOW, BRIDGETT	B8-001195	1	70.00	4388********9772	01540C	05/02/11
LU, LISA	B8-001536	1	60.00	4388********3932	01540C	05/02/11
LYBACK, CASSANDRA_ANE	B8-001783	1	90.00	3772*******1007	103636	05/02/11
MACK, HANA	B8-TP1167	1	100.00	4147********1879	01473C	05/02/11
MAGUIRE, BRIDGET	B8-001876	1	60.00	4282********4572	010011	05/02/11
MAHONEY, CHRISTINE	B8-001616	1	60.00	4121********4657	002710	05/02/11
MARTINENGO, ROBERT	B8-001342	1	60.00	4264********9360	00500B	05/02/11
MCFADDEN, HELENA	B8-TP1134	1	100.00	4388********8384	01544C	05/02/11
MCNABB, ALDEN	B8-001229	1	70.00	4888********2693	00500B	05/02/11
MCNEAL_MCCAIN, LOLLY_MARA	B8-001792	1	100.00	4217********9085	008005	05/02/11
MEDINA, SANDRA	B8-001875	1	60.00	4465********4255	00218B	05/02/11
MEES, ADUREY	B8-TP1177	1	60.00	4388********2148	01544C	05/02/11
MELANCON, ERYKAH	B8-001640	1	60.00	4855********5520	002186	05/02/11
MEYER, SUZANNE	B8-001183	1	50.00	4147********2460	01545C	05/02/11
MILLER, MIKAILA	B8-001788	1	60.00	4337********4967	414520	05/02/11
MORA, SANDRA	B8-001856	1	60.00	4342********4072	460409	05/02/11
MORALES, CARMEN	B8-001108	1	70.00	4427********5549	010011	05/02/11
NARAYAN, AMI	B8-001832	1	80.00	3727*******1036	129669	05/02/11
OCAMPO, ISABEL	B8-001459	1	110.00	4217********9759	008005	05/02/11
OLIMPO, LINDSEY	B8-TP1142	1	60.00	3723*******2009	105601	05/02/11
OLSON, MICHELLE	B8-TP1175	1	60.00	4366********1064	011255	05/02/11
OWENS, JESSICA	B8-TP1152	1	60.00	4313********3621	00506C	05/02/11
PAKDAMAM, MELISSA	B8-TP1198	1	100.00	5401********2460	01551Z	05/02/11
PAREDES, CARLA	B8-001807	1	80.00	4282********6779	010011	05/02/11
PARK, JIN	B8-001612	1	60.00	4217********9164	008005	05/02/11
PEREZ-LOPEZ, JENNIFFER	B8-TP1204	1	250.00	4868********8605	568811	05/02/11
PERRONE, OLIVIA	B8-TP1165	1	60.00	3713*******4000	163328	05/02/11
PERRY, JEANNE	B8-001871	1	60.00	3717*******1006	130532	05/02/11
PICKUS, REED	B8-001661	1	90.00	4388********2418	01557D	05/02/11
PITTS, ALLIE	B8-001780	1	70.00	4264********9494	00504B	05/02/11
POULOSE, PREETHI	B8-001835	1	80.00	4121********5686	01490A	05/02/11
PROVATAKIS, IVANA	B8-001826	1	60.00	4282********6570	010011	05/02/11
RINCON, MICHELLE	B8-001804	1	80.00	5466********2801	01489Z	05/02/11
RIVERA, GITTE	B8-001772	1	60.00	4246********0562	015584	05/02/11
ROJAS, ALEJANDRA	B8-001574	1	60.00	4460********3318	460410	05/02/11
ROJAS, ANTONIO	B8-TP1154	1	60.00	3739*******5000	108880	05/02/11
RUEDA, ANAHI	B8-001776B	1	100.00	6011********6757	00285R	05/02/11
SACHDEVA, ANGELITA	B8-001537	1	60.00	3715*******1005	147215	05/02/11
SADEK, LEILA	B8-TP1179	1	120.00	4282********0175	010011	05/02/11
SAHA, UTSAB	B8-001821	1	70.00	4147********7458	01564C	05/02/11
SAJUAN, RAQUEL	B8-001519	1	140.00	5262********0941	142068	05/02/11
SAJUAN, SOFIA	B8-001449	1	110.00	4868********6104	460411	05/02/11
SAN AGUSTIN, ELAINE	B8-001652	1	50.00	3772*******1007	117894	05/02/11
SANTOS, ANDREA	B8-001837	1	60.00	4337********3397	614520	05/02/11
SCHNEIDER, NIKKI	B8-001820	1	60.00	4465********3400	00223B	05/02/11
SCHOENING, JAIME	B8-001004	1	60.00	5466********1954	57726Z	05/02/11
SEELAM, SUNAINA	B8-001815	1	60.00	3772*******1009	146582	05/02/11
SHARP, JOSHUA	B8-001672	1	100.00	3712*******2001	173135	05/02/11
SHIMADA-LEE, SALLY	B8-001814	1	60.00	5528********7005	01498Z	05/02/11
SIAM, ALFONSO (BENN	B8-001710	1	120.00	4478********4049	028853	05/02/11
SILVERTHORN, LESLEY	B8-001816	1	60.00	4147********6778	01571C	05/02/11
SMALL, JOHNNY	B8-TP1132	1	60.00	4282********1386	020011	05/02/11
SOMSAK, ROSALYN	B8-001822	1	60.00	4217********6667	008005	05/02/11
SOROKO, ANDREA	B8-001510	1	50.00	4313********0686	00507C	05/02/11
SPAINER, ANA CHRISTINA	B8-001506	1	60.00	4147********2185	00276C	05/02/11
STANCIL, HAILEY	B8-001660	1	100.00	4342********6945	541664	05/02/11
STIEFEL, SARAH	B8-001694	1	60.00	4640********2488	01574C	05/02/11
STROMBERG, KRISTY	B8-001552	1	70.00	4388********4953	01575C	05/02/11
STRUS, SARAH	B8-001809	1	40.00	4301********7377	002771	05/02/11
TASHJIAN, ANNIE	B8-001760	1	50.00	4147********0420	01577C	05/02/11
THURSTON, ROBERTA	B8-001051	1	60.00	5466********0846	57879Z	05/02/11
TREMAINE, ALYSSA	B8-001732	1	80.00	4282********1248	020011	05/02/11
TRONER, ADAM	B8-001454	1	80.00	5491********4089	00277P	05/02/11
TSUGAWA, KASEY	B8-TP1135	1	100.00	5452********0790	00507S	05/02/11
TUIFUA, SIONE	B8-001707	1	170.00	4210********8210	028852	05/02/11
VALENCIA, ANNA	B8-001625	1	60.00	4217********1246	008005	05/02/11
VALIANI, AMIRALI	B8-001838	1	80.00	4147********1798	01578C	05/02/11
VAN HOUTEN, HOLLY	B8-001693	1	40.00	4388********2864	01580C	05/02/11
VANDERBILT, APRIL	B8-001698	1	60.00	4843********0969	002461	05/02/11
VASQUEZ, MIA	B8-TP1156	1	100.00	4217********5152	008005	05/02/11
VERGARA, SARAH	B8-001758	1	80.00	5466********0192	57991P	05/02/11
VOAS, DOTTY	B8-001664	1	80.00	5490********3749	00277B	05/02/11
WANG, YAN YAN	B8-001825	1	80.00	4888********5057	00504B	05/02/11
WAYNE, ANTONIA	B8-001575	1	100.00	4388********9231	01583D	05/02/11
WYNNE, ISABELLA	B8-TP1200	1	60.00	4282********4001	020011	05/02/11
YABUT, HAROLD	B8-TP1130	1	125.00	4411********2934	020011	05/02/11
YAMAMOTO, JONI	B8-001749	1	70.00	3723*******1018	145870	05/02/11
YANAGI, GAYLE	B8-001170	1	70.00	4602********6296	080034	05/02/11
YURIAR, LILY	B8-001633	1	80.00	4868********6222	458961	05/02/11
ZAMISKA, ALANA	B8-001786	1	180.00	4388********9164	01584D	05/02/11
ZARATE, MARIBEL	B8-001880	1	80.00	4282********4756	020011	05/02/11
ZEHENNI, JENNIFER	B8-001861	1	80.00	4342********3686	568816	05/02/11
ZELAYA, BIANKA	B8-001718	1	100.00	4411********7847	020011	05/02/11
ZHAO, JASMIN	B8-001850	1	80.00	4465********1192	00226B	05/02/11

Totals

Count	Card Type	Total
18	American Express	1340.00
19	MasterCard	1540.00
131	Visa	10235.00
1	Discover	100.00
0	Other	0.00
		13215.00