06/01/2011
08:44:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGOSTINI, KELSEY B8-001714 1 60.00 4282********6445 060007 06/01/11
ALPAY, KAILI B8-TP1205 1 100.00 4282********7614 060007 06/01/11
AMINI-HOLMES, MAX B8-001766 1 100.00 4868********1807 949037 06/01/11
ANDERSON, BRIELLE B8-TP1160 1 50.00 4388********5494 01397C 06/01/11
ANKUMA, JACQUELINE B8-001594 1 80.00 4266********5009 01396C 06/01/11
ANSEL, CAMILLE B8-001591 1 100.00 3772*******1011 181459 06/01/11
ARITA, DAYSI B8-001885 1 60.00 4282********4267 060007 06/01/11
ARNOLD, ANNAMARGARET B8-TP1137 1 60.00 4382********5849 060044 06/01/11
BALL, NEVAEH B8-001702A 1 70.00 4282********9624 060007 06/01/11
BENAVIDES, DEBRA B8-001778 1 60.00 4342********3956 361117 06/01/11
BERTA, PATRICIA B8-001038 1 60.00 4888********8245 00509A 06/01/11
BERTA, SOFIA B8-001767 1 80.00 4282********2818 060007 06/01/11
BHATTACHARYA, SAYANTI (RINI B8-001873 1 120.00 3772*******1000 128028 06/01/11
BRANZ, NAOMI B8-001689 1 50.00 4217********1701 004004 06/01/11
BROWN, PATRICIA B8-001512 1 60.00 4388********3979 01402C 06/01/11
BROWN, SELENA B8-001794 1 60.00 4701********4806 001673 06/01/11
BURKHART, CECILIA B8-001842 1 60.00 4342********5913 206225 06/01/11
CAGUE, CECILIA B8-001529 1 60.00 4217********4693 004004 06/01/11
CALDERON, SABRINA B8-001676 1 60.00 4266********3231 014448 06/01/11
CAMP, ANGELA B8-001747 1 70.00 5546********7014 01403Z 06/01/11
CASILLAS, MARITZA B8-001724 1 90.00 4342********8311 205776 06/01/11
CHANG, WENDY B8-001864 1 100.00 5474********1028 01386S 06/01/11
CHEN, MALEAH B8-001798 1 100.00 4388********2384 01402D 06/01/11
COELHO, KAROLYNE B8-001727 1 70.00 4342********7973 892486 06/01/11
CONNER, JANET B8-001703 1 60.00 4417********1546 01407A 06/01/11
COVEY, BETH B8-001887 1 60.00 4282********6175 060007 06/01/11
DE LARA, ANDREA B8-001785 1 80.00 4820********2183 00157A 06/01/11
DE VERA, EMY B8-001497 1 80.00 4246********1469 014101 06/01/11
DELGADO, CLARISSA B8-TP1168 1 100.00 4217********1425 004004 06/01/11
DEMICHELE, THERESA B8-001314 1 60.00 4873********3545 268933 06/01/11
DIAZ, MARIA B8-001345A 1 50.00 4342********8508 949039 06/01/11
DIAZ-VIVIAN, MARIA B8-001855 1 80.00 4259********8826 361817 06/01/11
DILS, ALEX B8-TP1153 1 60.00 5466********3661 63407Z 06/01/11
DOMINGUEZ, CARMEN B8-001877 1 210.00 4342********2343 949040 06/01/11
DORNADIC, ALICIA B8-001834 1 80.00 4426********2554 00157A 06/01/11
EBBINK-ALEMANIA, LEX B8-001883 1 70.00 4800********3079 00506A 06/01/11
EDWARDS, ROBERTA B8-001777 1 60.00 4337********3198 407330 06/01/11
EL SHAWA, ALIANA B8-TP1202 1 100.00 4217********7651 004004 06/01/11
ENG, JULIA B8-001768 1 90.00 5480********4596 R3014B 06/01/11
ESCOTO, CYNTHIA B8-001857 1 80.00 4210********0916 014445 06/01/11
FANCHER, CHRISTOPHER B8-TP1190 1 60.00 4388********7527 01418C 06/01/11
FOUST, JULIA B8-001870 1 120.00 4719********9908 60100C 06/01/11
GALLAGHER, PATRICIA B8-001819 1 60.00 5466********2743 41376P 06/01/11
GARG, KANAN B8-001858 1 80.00 4744********4800 180506 06/01/11
GEMELLO, DELILAH B8-TP1172 1 120.00 5362********0302 646134 06/01/11
GERMANO, NORA B8-001874 1 60.00 4147********1723 00509C 06/01/11
GIANNINI, DAWN B8-001598 1 140.00 4217********3068 004004 06/01/11
GIBSON, KAY B8-001577 1 70.00 3713*******1019 143934 06/01/11
GIOTINIS, ANDRIA B8-001304 1 60.00 5490********1227 00502B 06/01/11
GOMEZ, JULIET B8-001740 1 70.00 4210********8883 014445 06/01/11
GREER, CATHERINE B8-001810 1 80.00 4465********9964 00158A 06/01/11
GUILLEN, BRENDA B8-TP1170 1 140.00 4217********3592 004004 06/01/11
GUTIERREZ, ROSARIO B8-001812 1 60.00 4282********2624 070007 06/01/11
GUZMAN, LUIS B8-TP1157 1 60.00 4210********8762 014445 06/01/11
HANSON, MELISSA B8-001622 1 60.00 4868********3203 270039 06/01/11
HENSARLING, EMILY B8-001547 1 60.00 4217********9096 004004 06/01/11
HERNANDEZ, EMILY B8-001865 1 60.00 4313********3572 00502C 06/01/11
HILL, KARIN B8-001696 1 60.00 4210********4938 014445 06/01/11
HO, BETTY B8-001781 1 60.00 4388********0486 01429D 06/01/11
HOFFMAN, HOLLI B8-TP1101 1 60.00 4868********5965 01423C 06/01/11
IRIGOYEN, INGRID B8-001844 1 60.00 4039********5501 000046 06/01/11
JOSEPH, KAELA B8-001570A 1 80.00 3717*******3004 111991 06/01/11
KECK, HALEY B8-001686 1 100.00 4802********7790 014068 06/01/11
KELLER, KAYLENE B8-001264 1 70.00 4332********2373 01433A 06/01/11
KEPNER, LAUREL B8-001863 1 60.00 4217********1764 004004 06/01/11
KRISHNAN, HARINI B8-001571 1 80.00 3715*******2006 160434 06/01/11
KUNG, JOCELYN B8-001849 1 70.00 4856********7251 001326 06/01/11
KURATA, CHERYL B8-001862 1 60.00 4465********8462 00132B 06/01/11
KURLAN, BETH B8-001818 1 80.00 4313********7288 00506C 06/01/11
LAMBERT, BAILEY B8-001748 1 80.00 4217********3851 004004 06/01/11
LANESEY, JULIE B8-001869 1 80.00 4388********6176 01438D 06/01/11
LARRABURU, ROSEMARY B8-001171 1 70.00 4635********5757 004004 06/01/11
LAU, JOYCE B8-001839 1 80.00 4417********7711 01440C 06/01/11
LEE, PELING B8-001593 1 80.00 3727*******2014 115925 06/01/11
LOPEZ, CHELSEA B8-001467C 1 50.00 4282********4578 070007 06/01/11
LOPEZ, ROSA B8-001840 1 80.00 4210********6333 014446 06/01/11
LOPEZ, TYRESE B8-001597 1 80.00 4465********0606 00159B 06/01/11
LOW, BRIDGETT B8-001195 1 70.00 4388********9772 01444C 06/01/11
LU, LISA B8-001536 1 60.00 4388********3932 01442C 06/01/11
LYBACK, CASSANDRA_ANE B8-001783 1 90.00 3772*******1007 128362 06/01/11
MACK, HANA B8-TP1167 1 100.00 4147********1879 01417C 06/01/11
MAGUIRE, BRIDGET B8-001876 1 60.00 4282********4572 080007 06/01/11
MAHONEY, CHRISTINE B8-001616 1 60.00 4121********4657 001717 06/01/11
MARTINENGO, ROBERT B8-001342 1 60.00 4264********9360 00502B 06/01/11
MCCARTY, MAYA B8-TP1207 1 120.00 4465********6702 00133B 06/01/11
MCFADDEN, HELENA B8-TP1134 1 100.00 4388********8384 01448C 06/01/11
MCNABB, ALDEN B8-001229 1 70.00 4888********2693 00506B 06/01/11
MCNEAL_MCCAIN, LOLLY_MARA B8-001792 1 100.00 4217********9085 004004 06/01/11
MEDINA, SANDRA B8-001875 1 60.00 4465********4255 00133B 06/01/11
MEYER, SUZANNE B8-001183 1 50.00 4147********2460 01451C 06/01/11
MILLER, MIKAILA B8-001788 1 60.00 4337********4967 507330 06/01/11
MORALES, CARMEN B8-001108 1 70.00 4427********5549 080007 06/01/11
MURPHY, JODI B8-001884 1 80.00 4388********9684 01453D 06/01/11
NARAYAN, AMI B8-001832 1 80.00 3727*******1036 143363 06/01/11
NEMATGORGANI, AZADEH B8-001882 1 80.00 5262********9068 648775 06/01/11
OCAMPO, ISABEL B8-001459 1 110.00 4217********9759 004004 06/01/11
OLIMPO, LINDSEY B8-TP1142 1 60.00 3723*******2009 161484 06/01/11
OLSON, MICHELLE B8-TP1175 1 60.00 4366********1064 012460 06/01/11
OWENS, JESSICA B8-TP1152 1 60.00 4217********6294 004004 06/01/11
PAKDAMAM, MELISSA B8-TP1198 1 100.00 5401********2460 01456Z 06/01/11
PAREDES, CARLA B8-001807 1 80.00 4282********6779 080007 06/01/11
PARK, JIN B8-001612 1 60.00 4217********9164 004004 06/01/11
PEREZ-LOPEZ, JENNIFFER B8-TP1204 1 250.00 4868********8605 891666 06/01/11
PERRONE, OLIVIA B8-TP1165 1 60.00 3713*******4000 183351 06/01/11
PERRY, FRANCINE B8-001430 1 70.00 5200********5616 00503B 06/01/11
PERRY, JEANNE B8-001871 1 60.00 3717*******1006 133341 06/01/11
PICKUS, REED B8-001661 1 90.00 4388********2418 01459D 06/01/11
PITTS, ALLIE B8-001780 1 70.00 4264********9494 00502B 06/01/11
PIZARRO, JOSE B8-TP1210 1 100.00 4282********9809 080007 06/01/11
POULOSE, PREETHI B8-001835 1 80.00 4121********5686 01433A 06/01/11
PROVATAKIS, IVANA B8-001826 1 60.00 4282********6570 080007 06/01/11
REINERTSON, ANGELA B8-001889 1 80.00 4465********7027 00160B 06/01/11
RINCON, MICHELLE B8-001804 1 80.00 5466********2801 01435Z 06/01/11
RIVERA, GITTE B8-001772 1 60.00 4246********0562 014656 06/01/11
ROJAS, ALEJANDRA B8-001574 1 60.00 4460********3318 329438 06/01/11
ROJAS, ANTONIO B8-TP1154 1 60.00 3739*******5000 188972 06/01/11
RUEDA, ANAHI B8-001776B 1 100.00 6011********6757 00102R 06/01/11
SACHDEVA, ANGELITA B8-001537 1 60.00 3715*******1005 146567 06/01/11
SADEK, LEILA B8-TP1179 1 120.00 4282********0175 080007 06/01/11
SAJUAN, RAQUEL B8-001519 1 140.00 5262********0941 649470 06/01/11
SAJUAN, SOFIA B8-001449 1 110.00 4868********6104 018235 06/01/11
SANTOS, ANDREA B8-001837 1 60.00 4337********3397 607330 06/01/11
SCHNEIDER, NIKKI B8-001820 1 60.00 4465********3400 00135B 06/01/11
SCHOENING, JAIME B8-001004 1 60.00 5466********1954 41682Z 06/01/11
SEELAM, SUNAINA B8-001815 1 60.00 3772*******1009 129856 06/01/11
SHARP, JOSHUA B8-001672 1 100.00 3712*******2001 160528 06/01/11
SHIMADA-LEE, SALLY B8-001814 1 60.00 5528********7005 01441Z 06/01/11
SIAM, ALFONSO (BENN B8-001710 1 120.00 4478********4049 014450 06/01/11
SILVERTHORN, LESLEY B8-001816 1 60.00 4147********6778 01471C 06/01/11
SMALL, JOHNNY B8-TP1132 1 60.00 4282********1386 080007 06/01/11
SOROKO, ANDREA B8-001510 1 50.00 4313********0686 00501C 06/01/11
SPAINER, ANA CHRISTINA B8-001506 1 60.00 4888********7678 00503B 06/01/11
STANCIL, HAILEY B8-001660 1 100.00 4342********6945 270044 06/01/11
STIEFEL, SARAH B8-001694 1 60.00 4640********2488 01477C 06/01/11
STROMBERG, KRISTY B8-001552 1 70.00 4388********4953 01475C 06/01/11
STRUS, SARAH B8-001809 1 40.00 4301********7377 001610 06/01/11
TASHJIAN, ANNIE B8-001760 1 50.00 4147********0420 01479C 06/01/11
THURSTON, ROBERTA B8-001051 1 60.00 5466********0846 41738Z 06/01/11
TREMAINE, ALYSSA B8-001732 1 80.00 4210********9877 014447 06/01/11
TRONER, ADAM B8-001454 1 80.00 5491********4089 00175P 06/01/11
TSUGAWA, KASEY B8-TP1135 1 100.00 5452********0790 00503S 06/01/11
VALENCIA, ANNA B8-001625 1 60.00 4217********1246 004004 06/01/11
VALIANI, AMIRALI B8-001838 1 80.00 4147********1798 01480C 06/01/11
VAN HOUTEN, HOLLY B8-001693 1 40.00 4388********2864 01481C 06/01/11
VANDERBILT, APRIL B8-001698 1 60.00 4843********0969 001613 06/01/11
VASQUEZ, MIA B8-TP1156 1 100.00 4217********5152 004004 06/01/11
VERGARA, SARAH B8-001758 1 80.00 5466********0192 41766P 06/01/11
VOAS, DOTTY B8-001664 1 80.00 5490********3749 00135B 06/01/11
WANG, YAN YAN B8-001825 1 80.00 4888********5057 00507B 06/01/11
WAYNE, ANTONIA B8-001575 1 100.00 4388********9231 01483D 06/01/11
WYNNE, ISABELLA B8-TP1200 1 60.00 4282********4001 090007 06/01/11
YABUT, HAROLD B8-TP1130 1 125.00 4411********2934 090007 06/01/11
YAMAMOTO, JONI B8-001749 1 70.00 3723*******1018 101772 06/01/11
YANAGI, GAYLE B8-001170 1 70.00 4602********6296 040012 06/01/11
YURIAR, LILY B8-001633 1 80.00 4868********6222 270577 06/01/11
ZARATE, MARIBEL B8-001880 1 80.00 4282********4756 090007 06/01/11
ZEHENNI, JENNIFER B8-001861 1 80.00 4342********3686 270048 06/01/11
ZELAYA, BIANKA B8-001718 1 100.00 4411********7847 090007 06/01/11
ZHAO, JASMIN B8-001850 1 80.00 4465********1192 00177B 06/01/11
             
             
             
Totals
Count Card Type Total
     
16 American Express 1230.00
19 MasterCard 1550.00
123 Visa 9445.00
1 Discover 100.00
0 Other 0.00
     
    12325.00