09/01/2011

05:48:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGOSTINI, KELSEY	B8-001714	1	60.00	4282********6445	091806	09/01/11
ALARCON, JAEL	B8-TP1164	1	60.00	4282********3744	091806	09/01/11
ALPAY, KAILI	B8-TP1205	1	100.00	4494********4721	403799	09/01/11
AMINI-HOLMES, MAX	B8-001766	1	100.00	4868********1807	372770	09/01/11
ANKUMA, JACQUELINE	B8-001594	1	80.00	4266********5009	05198C	09/01/11
ANSEL, CAMILLE	B8-001591	1	100.00	3772*******1011	103500	09/01/11
ARROYO, LESLIE	B8-TP1208	1	60.00	4217********5918	003183	09/01/11
BAEZ, MARIA	B8-001902	1	180.00	4217********5774	003183	09/01/11
BANNON, BEATRICE	B8-001917	1	80.00	5424********9507	46751P	09/01/11
BARRIOS, ANA	B8-001924	1	60.00	4604********0282	00168B	09/01/11
BENAVIDES, DEBRA	B8-001778	1	60.00	4342********3956	975622	09/01/11
BHATTACHARYA, SAYANTI (RINI	B8-001873	1	120.00	3772*******1000	180747	09/01/11
BROWN, JACQUELYN	B8-001078	1	60.00	5491********4390	00168P	09/01/11
BROWN, PATRICIA	B8-001512	1	60.00	4388********3979	05200C	09/01/11
BURGUENO, MAR	B8-001704A	1	100.00	4217********7465	003183	09/01/11
BURKHART, CECILIA	B8-001842	1	60.00	4342********5913	974695	09/01/11
BUTCHER, JULIE	B8-001914	1	120.00	4342********8623	942345	09/01/11
CAGUE, CECILIA	B8-001529	1	60.00	4217********4693	003183	09/01/11
CALDERON, SABRINA	B8-001676	1	60.00	4266********3231	011921	09/01/11
CAMP, ANGELA	B8-001747	1	70.00	5546********7014	05205Z	09/01/11
CAMPBELL, SELENA	B8-001794	1	60.00	4701********4806	001224	09/01/11
CARTER, MONICA	B8-001393	1	140.00	4342********7676	975623	09/01/11
CASILLAS, MARITZA	B8-001724	1	90.00	4342********8311	976624	09/01/11
CHANG, WENDY	B8-001864	1	100.00	5474********1028	05247S	09/01/11
CHEN, MALEAH	B8-001798	1	100.00	4388********2384	05208D	09/01/11
CHENG, JENNY	B8-001899	1	60.00	4888********7660	01580B	09/01/11
COELHO, KAROLYNE	B8-001727	1	70.00	4342********7973	428957	09/01/11
CONNER, JANET	B8-001703	1	60.00	4417********1546	05208A	09/01/11
COVEY, BETH	B8-001887	1	60.00	4282********6175	001806	09/01/11
CUNHA, ALDEN	B8-001229	1	70.00	4888********2693	01583B	09/01/11
DE VERA, EMY	B8-001497	1	80.00	4246********1469	052130	09/01/11
DELGADO, CLARISSA	B8-TP1168	1	100.00	4217********1425	003183	09/01/11
DEMICHELE, THERESA	B8-001314	1	60.00	4873********3545	428959	09/01/11
DIAZ, MARIA	B8-001345A	1	50.00	4342********8508	372773	09/01/11
DIAZ-VIVIAN, MARIA	B8-001855	1	80.00	4259********8826	430476	09/01/11
DILS, ALEX	B8-TP1153	1	60.00	5466********3661	12948Z	09/01/11
DOMINGUEZ, CARMEN	B8-001877	1	130.00	4342********2343	975625	09/01/11
EBBINK-ALEMANIA, LEX	B8-001883	1	70.00	4800********3079	01584A	09/01/11
EDWARDS, ROBERTA	B8-001777	1	60.00	4337********3198	506090	09/01/11
EL SHAWA, ALIANA	B8-TP1202	1	100.00	4217********7651	003184	09/01/11
GALLAGHER, PATRICIA	B8-001819	1	60.00	5466********2743	46834P	09/01/11
GERMANO, NORA	B8-001874	1	60.00	4147********1723	01581C	09/01/11
GIBSON, KAY	B8-001577	1	70.00	3713*******1019	144512	09/01/11
GIOTINIS, ANDRIA	B8-001304	1	60.00	5490********1227	01580B	09/01/11
GREER, CATHERINE	B8-001810	1	80.00	4465********9964	00188A	09/01/11
GUILLEN, BRENDA	B8-TP1170	1	140.00	4217********5477	003184	09/01/11
GUZMAN, CYNTHIA	B8-001907	1	100.00	4843********9500	001246	09/01/11
HANSON, MELISSA	B8-001622	1	60.00	4868********3203	428961	09/01/11
HERNANDEZ, EMILY	B8-001865	1	60.00	4313********3572	01583C	09/01/11
HITE, AMY	B8-001911	1	60.00	5262********1138	463535	09/01/11
HO, BETTY	B8-001781	1	60.00	4388********0486	05227D	09/01/11
JOSEPH, KAELA	B8-001570A	1	80.00	3717*******3004	135344	09/01/11
KAHLON, JASMEET	B8-001897	1	80.00	4264********0626	01583A	09/01/11
KELLER, KAYLENE	B8-001264	1	70.00	4332********2373	05231A	09/01/11
KRISHNAN, HARINI	B8-001571	1	80.00	3715*******2006	121646	09/01/11
KUNG, JOCELYN	B8-001849	1	70.00	4856********7251	001698	09/01/11
LACSON, PARTICIA	B8-001904	1	70.00	3717*******3022	128464	09/01/11
LAMBERT, BAILEY	B8-001748	1	80.00	4217********3851	003184	09/01/11
LANESEY, JULIE	B8-001869	1	80.00	4388********6176	05234D	09/01/11
LARRABURU, ROSEMARY	B8-001171	1	70.00	4635********5757	003184	09/01/11
LATA, ASHA	B8-001894	1	80.00	4465********6312	00188B	09/01/11
LAU, JOYCE	B8-001839	1	60.00	4417********7711	05234C	09/01/11
LEE, PELING	B8-001593	1	80.00	3727*******2014	148225	09/01/11
LIMBERIS, MONICA	B8-001916	1	70.00	4207********9422	011806	09/01/11
LIMOSNERO, ROEL	B8-001578	1	60.00	4862********8043	05256A	09/01/11
LOPEZ, CHELSEA	B8-001467C	1	50.00	4282********4578	011806	09/01/11
LOPEZ, TYRESE	B8-001597	1	80.00	4465********0606	00189B	09/01/11
LOW, BRIDGETT	B8-001195	1	70.00	4388********9772	05237C	09/01/11
LU, LISA	B8-001536	1	60.00	4388********3932	05239C	09/01/11
LUCAS, DIANE	B8-001909	1	60.00	4510********2817	50108B	09/01/11
MACK, HANA	B8-TP1167	1	100.00	4147********1879	05259C	09/01/11
MAGUIRE, BRIDGET	B8-001876	1	60.00	4282********4572	011806	09/01/11
MAHONEY, CHRISTINE	B8-001616	1	60.00	4121********4657	001704	09/01/11
MARTINENGO, ROBERT	B8-001342	1	60.00	4264********9360	01589B	09/01/11
MCFADDEN, HELENA	B8-TP1134	1	100.00	4388********8384	05242C	09/01/11
MCNEAL_MCCAIN, LOLLY_MARA	B8-001792	1	100.00	4217********9085	003184	09/01/11
MEDINA, SANDRA	B8-001875	1	60.00	4465********4255	00189B	09/01/11
MEYER, SUZANNE	B8-001183	1	50.00	4147********2460	05243C	09/01/11
MORALES, CARMEN	B8-001108	1	70.00	4427********5549	011806	09/01/11
MURPHY, JODI	B8-001884	1	80.00	4388********9684	05244D	09/01/11
NELSON, DANIELLE	B8-001898	1	70.00	4147********2055	05245C	09/01/11
NGUYEN, LAN	B8-001901	1	80.00	3725*******1003	115732	09/01/11
OCAMPO, ISABEL	B8-001459	1	110.00	4217********9759	003184	09/01/11
OLIMPO, LINDSEY	B8-TP1142	1	60.00	3723*******2009	144430	09/01/11
OWENS, JESSICA	B8-TP1152	1	60.00	4217********6220	003184	09/01/11
PERRY, FRANCINE	B8-001430	1	70.00	5200********5616	01587B	09/01/11
PERRY, JEANNE	B8-001871	1	60.00	3717*******1006	102858	09/01/11
PICKUS, REED	B8-001661	1	90.00	4388********2418	05250D	09/01/11
PIZARRO, JOSE	B8-TP1210	1	100.00	4282********9809	011806	09/01/11
PROVATAKIS, IVANA	B8-001826	1	60.00	4282********6570	011806	09/01/11
REINERTSON, ANGELA	B8-001889	1	80.00	4465********7027	00189B	09/01/11
RINCON, MICHELLE	B8-001804	1	80.00	5466********2801	05273Z	09/01/11
RIVERA, GITTE	B8-001772	1	60.00	4246********0562	052541	09/01/11
RODRIGUEZ, BRENDA	B8-001893	1	100.00	5466********8261	46973P	09/01/11
ROJAS, ANTONIO	B8-TP1154	1	60.00	3739*******5000	187814	09/01/11
SACHDEVA, ANGELITA	B8-001537	1	60.00	3715*******1005	100300	09/01/11
SAJUAN, RAQUEL	B8-001519	1	140.00	5262********0941	466176	09/01/11
SAJUAN, SOFIA	B8-001449	1	110.00	4868********6104	397002	09/01/11
SALCEDO, ANDREA	B8-TP1221	1	100.00	4282********1510	011806	09/01/11
SANTOS, ANDREA	B8-001837	1	60.00	4337********3397	606090	09/01/11
SCHNEIDER, NIKKI	B8-001820	1	60.00	4465********3400	00127B	09/01/11
SCHOENING, JAIME	B8-001004	1	60.00	5466********1954	46987Z	09/01/11
SEELAM, SUNAINA	B8-001815	1	60.00	3772*******1009	145212	09/01/11
SHILLER, EMILY	B8-001906	1	80.00	4388********7141	05258C	09/01/11
SHIMADA-LEE, SALLY	B8-001814	1	60.00	5528********7005	05277Z	09/01/11
SIAM, ALFONSO (BENN	B8-001710	1	120.00	4478********4049	011923	09/01/11
SILVERTHORN, LESLEY	B8-001816	1	60.00	4147********6778	05259C	09/01/11
SMALL, JOHNNY	B8-TP1132	1	60.00	4282********1386	011806	09/01/11
SMITH, DYLAN_MARCUS	B8-TP1178	1	60.00	4210********7504	011922	09/01/11
SPAINER, ANA CHRISTINA	B8-001506	1	60.00	4888********7678	01581B	09/01/11
STEELE, SHARI	B8-001401	1	60.00	4217********4291	003184	09/01/11
STEVENS, KEVIN	B8-TP1211	1	60.00	5466********6435	05264Z	09/01/11
STIEFEL, SARAH	B8-001694	1	60.00	4640********2488	05262C	09/01/11
STROMBERG, KRISTY	B8-001552	1	60.00	4388********4449	05264C	09/01/11
STRUS, SARAH	B8-001809	1	40.00	4301********7377	001289	09/01/11
TANG, LIEN	B8-001928	1	60.00	4147********7541	00190D	09/01/11
TASHJIAN, ANNIE	B8-001760	1	50.00	4147********0420	05267C	09/01/11
TAWARATSUMIDA, WENDY	B8-001764	1	70.00	4313********0281	01585B	09/01/11
THURSTON, ROBERTA	B8-001051	1	60.00	5466********6288	47056Z	09/01/11
TREMAINE, ALYSSA	B8-001732	1	80.00	4210********0868	011922	09/01/11
TRONER, ADAM	B8-001454	1	80.00	5491********4089	00190P	09/01/11
TSUGAWA, KASEY	B8-TP1135	1	100.00	5452********6594	01589Z	09/01/11
VALENCIA, ANNA	B8-001625	1	60.00	4217********1246	003184	09/01/11
VAN HOUTEN, HOLLY	B8-001693	1	40.00	4388********2864	05271C	09/01/11
VANDERBILT, APRIL	B8-001698	1	60.00	4843********0969	001714	09/01/11
VASQUEZ, MIA	B8-TP1156	1	100.00	4217********5152	003184	09/01/11
VOAS, DOTTY	B8-001664	1	80.00	5490********3749	00171B	09/01/11
WAYNE, ANTONIA	B8-001575	1	100.00	4388********9231	05272D	09/01/11
WONG, TYLER	B8-TP1189	1	60.00	3725*******3010	101558	09/01/11
WOODRING, MADISYN	B8-TP1169	1	100.00	4250********2905	248507	09/01/11
WYNNE, ISABELLA	B8-TP1200	1	60.00	4282********4001	021806	09/01/11
YAMAMOTO, JONI	B8-001749	1	70.00	3723*******1018	109792	09/01/11
YANAGI, GAYLE	B8-001170	1	70.00	4602********6296	030194	09/01/11
YOUNG, JENNIFER	B8-001910	1	80.00	3717*******2004	140244	09/01/11
ZARATE, MARIBEL	B8-001880	1	80.00	4282********4756	021806	09/01/11
ZEHENNI, JENNIFER	B8-001861	1	80.00	4342********3686	850918	09/01/11
ZHAO, JASMIN	B8-001850	1	80.00	4465********1192	00191B	09/01/11

Totals

Count	Card Type	Total
16	American Express	1190.00
19	MasterCard	1440.00
102	Visa	7710.00
0	Discover	0.00
0	Other	0.00
		10340.00