10/02/2011
08:23:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGOSTINI, KELSEY B8-001714 1 60.00 4282********6445 001308 10/02/11
AMINI-HOLMES, MAX B8-001766 1 100.00 4868********1807 212514 10/02/11
ANKUMA, JACQUELINE B8-001594 1 80.00 4266********5009 09933C 10/02/11
ANSEL, CAMILLE B8-001591 1 100.00 3772*******1011 104685 10/02/11
ARITA, DAYSI B8-001885 1 60.00 4282********4267 011308 10/02/11
ARNOLD, ANNAMARGARET B8-TP1137 1 60.00 4382********5849 071328 10/02/11
BALL, NEVAEH B8-001702A 1 70.00 4282********9263 011308 10/02/11
BANNON, BEATRICE B8-001917 1 80.00 5424********9507 16625P 10/02/11
BARRIOS, ANA B8-001924 1 60.00 4604********0282 00283B 10/02/11
BENAVIDES, DEBRA B8-001778 1 60.00 4342********3956 213315 10/02/11
BROWN, JACQUELYN B8-001078 1 60.00 5491********4390 00248P 10/02/11
BROWN, PATRICIA B8-001512 1 60.00 4388********3979 09934C 10/02/11
BURKHART, CECILIA B8-001842 1 60.00 4342********5913 154629 10/02/11
CAMP, ANGELA B8-001747 1 70.00 5546********7014 09936Z 10/02/11
CAMPBELL, SELENA B8-001794 1 60.00 4701********4806 002576 10/02/11
CASILLAS, MARITZA B8-001724 1 90.00 4342********8311 213318 10/02/11
CHANG, WENDY B8-001864 1 100.00 5474********1028 09968S 10/02/11
CHEN, MALEAH B8-001798 1 180.00 4388********2384 09939D 10/02/11
CHENG, JENNY B8-001899 1 60.00 4888********7660 01539B 10/02/11
COAN, KIRA B8-TP1220 1 120.00 4226********8112 09941D 10/02/11
COELHO, KAROLYNE B8-001727 1 70.00 4342********7973 254510 10/02/11
CONNER, JANET B8-001703 1 60.00 4417********1546 09942A 10/02/11
COVEY, BETH B8-001887 1 60.00 4282********6175 011308 10/02/11
CRYAN, SADIE B8-TP1240 1 60.00 4873********0116 155272 10/02/11
CUNHA, ALDEN B8-001229 1 70.00 4888********2693 01531B 10/02/11
DE VERA, EMY B8-001497 1 80.00 4246********1469 099452 10/02/11
DEGUCHI, MARINA_YUKO B8-TP1241 1 60.00 4388********1362 09945D 10/02/11
DEMICHELE, THERESA B8-001314 1 60.00 4873********3545 180643 10/02/11
DIAZ, MARIA B8-001345A 1 50.00 4342********8508 180642 10/02/11
DIAZ-VIVIAN, MARIA B8-001855 1 80.00 4259********8826 211585 10/02/11
DOBSON, DUSTIN_TIMOTH B8-TP1242 1 60.00 4342********0401 253570 10/02/11
DOMINGUEZ, CARMEN B8-001877 1 130.00 4342********2343 214201 10/02/11
EBBINK-ALEMANIA, LEX B8-001883 1 70.00 4800********3079 01534A 10/02/11
EDWARDS, ROBERTA B8-001777 1 60.00 4337********3198 209540 10/02/11
EL SHAWA, ALIANA B8-TP1202 1 100.00 4217********7651 005133 10/02/11
ESCOTO, CYNTHIA B8-001857 1 80.00 4210********0916 018810 10/02/11
ESTACOY, ANDREA_VALERI B8-TP1212 1 60.00 4266********8142 09950B 10/02/11
GALLAGHER, PATRICIA B8-001819 1 60.00 5466********2743 16639P 10/02/11
GERMANO, NORA B8-001874 1 60.00 4147********1723 01539C 10/02/11
GIANNINI, DAWN B8-001598 1 140.00 4217********4406 005133 10/02/11
GIBSON, KAY B8-001577 1 70.00 3713*******1019 105938 10/02/11
GIOTINIS, ANDRIA B8-001304 1 60.00 5490********1227 01539B 10/02/11
GOMEZ, SUSAN B8-001935 1 40.00 5178********4561 163910 10/02/11
GREER, CATHERINE B8-001810 1 80.00 4465********9964 00284A 10/02/11
GUILLEN, BRENDA B8-TP1170 1 140.00 4217********5477 005133 10/02/11
GUZMAN, CYNTHIA B8-001907 1 100.00 4843********9500 002594 10/02/11
HANSON, MELISSA B8-001622 1 60.00 4868********3203 154632 10/02/11
HO, BETTY B8-001781 1 60.00 4388********0486 09957D 10/02/11
JOSEPH, KAELA B8-001570A 1 80.00 3717*******3004 100234 10/02/11
KAHLON, JASMEET B8-001897 1 80.00 4264********0626 01538A 10/02/11
KELLER, KAYLENE B8-001264 1 70.00 4332********2373 09960A 10/02/11
KRISHNAN, HARINI B8-001571 1 80.00 3715*******2006 129065 10/02/11
KUNG, JOCELYN B8-001849 1 70.00 4856********7251 002845 10/02/11
KURLAN, BETH B8-001818 1 80.00 4313********7288 01539C 10/02/11
LACSON, PARTICIA B8-001904 1 70.00 3717*******3022 186095 10/02/11
LAMBERT, BAILEY B8-001748 1 80.00 4217********3851 005133 10/02/11
LANESEY, JULIE B8-001869 1 80.00 4388********6176 09963D 10/02/11
LARRABURU, ROSEMARY B8-001171 1 70.00 4635********5757 005133 10/02/11
LATA, ASHA B8-001894 1 80.00 4465********6312 00249B 10/02/11
LAU, JOYCE B8-001839 1 60.00 4417********7711 09966C 10/02/11
LEE, PELING B8-001593 1 80.00 3727*******2014 159966 10/02/11
LIMBERIS, MONICA B8-001916 1 70.00 4207********9422 364335 10/02/11
LIMOSNERO, ROEL B8-001578 1 60.00 4862********8043 00002A 10/02/11
LOPEZ, CHELSEA B8-001467C 1 50.00 4282********4578 021308 10/02/11
LOPEZ, TYRESE B8-001597 1 80.00 4465********0606 00249B 10/02/11
LOW, BRIDGETT B8-001195 1 70.00 4388********9772 09970C 10/02/11
LU, LISA B8-001536 1 60.00 4388********3932 09970C 10/02/11
LUCAS, DIANE B8-001909 1 60.00 4510********2817 70203B 10/02/11
MACK, HANA B8-TP1167 1 100.00 4147********1879 00003C 10/02/11
MAGUIRE, BRIDGET B8-001876 1 60.00 4282********4572 021308 10/02/11
MARTINENGO, ROBERT B8-001342 1 60.00 4264********9360 01530B 10/02/11
MCNEAL_MCCAIN, LOLLY_MARA B8-001792 1 100.00 4217********9085 005133 10/02/11
MEDINA, SANDRA B8-001875 1 60.00 4465********4255 00285B 10/02/11
MELANCON, ERYKAH B8-001640 1 60.00 4855********5520 002602 10/02/11
MEYER, SUZANNE B8-001183 1 50.00 4147********2460 09975C 10/02/11
MINOR, GWEN B8-001921 1 60.00 5466********7862 00006Z 10/02/11
MORFIN, ISSAMAR B8-TP1184 1 60.00 4217********0560 005133 10/02/11
MURPHY, JODI B8-001884 1 80.00 4388********9684 09977D 10/02/11
NAGPAL, GOVIN B8-TP1251 1 180.00 5424********9575 16820P 10/02/11
NARAYAN, AMI B8-001832 1 60.00 3727*******1036 125791 10/02/11
NELSON, DANIELLE B8-001898 1 70.00 4147********2055 09978C 10/02/11
NGUYEN, LAN B8-001901 1 80.00 3725*******1003 158504 10/02/11
OBREGOZO, STEFANIE B8-001927 1 80.00 4282********4980 021308 10/02/11
OCAMPO, ISABEL B8-001459 1 110.00 4217********9759 005133 10/02/11
OVIEDO, JONATHAN B8-TP1246 1 50.00 4217********8180 005133 10/02/11
OWENS, JESSICA B8-TP1152 1 60.00 4217********6220 005133 10/02/11
PENA, MADISON B8-TP1252 1 60.00 4217********3243 005133 10/02/11
PERRY, FRANCINE B8-001430 1 70.00 5200********5616 01538B 10/02/11
PERRY, JEANNE B8-001871 1 60.00 3717*******1006 162440 10/02/11
PICKUS, REED B8-001661 1 90.00 4388********2418 09984D 10/02/11
POSTEN, REESE B8-TP1239 1 60.00 4217********7187 005133 10/02/11
PRASAD, ASHIKA SHARON B8-001881 1 60.00 4210********2451 018811 10/02/11
PROVATAKIS, IVANA B8-001826 1 60.00 4282********6570 021308 10/02/11
RACHKO, RUSLAN B8-TP1203 1 60.00 4388********9972 09985C 10/02/11
REINERTSON, ANGELA B8-001889 1 80.00 4465********7027 00260B 10/02/11
RINCON, MICHELLE B8-001804 1 80.00 5466********2801 00019Z 10/02/11
RODRIGUEZ, BRENDA B8-001893 1 100.00 5466********8261 16862P 10/02/11
ROJAS, ANTONIO B8-TP1154 1 60.00 3739*******5000 164303 10/02/11
ROZAKOS, NIKKI B8-001925 1 80.00 4217********9466 005133 10/02/11
SACHDEVA, ANGELITA B8-001537 1 60.00 3715*******1005 183479 10/02/11
SAJUAN, RAQUEL B8-001519 1 140.00 5262********0941 159071 10/02/11
SAJUAN, SOFIA B8-001449 1 60.00 4868********6104 640722 10/02/11
SALCEDO, ANDREA B8-TP1221 1 100.00 4282********1510 021308 10/02/11
SCHNEIDER, NIKKI B8-001820 1 60.00 4465********3400 00285B 10/02/11
SCHOENING, JAIME B8-001004 1 60.00 5466********1954 16890Z 10/02/11
SEELAM, SUNAINA B8-001815 1 60.00 3772*******1009 181224 10/02/11
SHILLER, EMILY B8-001906 1 80.00 4388********7141 09992C 10/02/11
SHIMADA-LEE, SALLY B8-001814 1 60.00 5528********7005 00025Z 10/02/11
SIAM, ALFONSO (BENN B8-001710 1 120.00 4478********4049 018814 10/02/11
SILVA, ANGELA B8-001918 1 80.00 4259********8353 604920 10/02/11
SILVERTHORN-, LESLEY B8-001816 1 60.00 4147********6778 09994C 10/02/11
SMALL, JOHNNY B8-TP1132 1 60.00 4282********1386 031308 10/02/11
SMITH, DYLAN_MARCUS B8-TP1178 1 60.00 4210********7504 018812 10/02/11
SPAINER, ANA CHRISTINA B8-001506 1 60.00 4888********7678 01539B 10/02/11
STEELE, SHARI B8-001401 1 60.00 4217********4291 005133 10/02/11
STIEFEL, SARAH B8-001694 1 60.00 4640********2488 09997C 10/02/11
STRUS, SARAH B8-001809 1 40.00 4301********7377 002858 10/02/11
TANG, LIEN B8-001928 1 60.00 4147********7541 00261D 10/02/11
TASHJIAN, ANNIE B8-001760 1 50.00 4147********0420 00000C 10/02/11
TAWARATSUMIDA, WENDY B8-001764 1 70.00 4313********0281 01538B 10/02/11
THURSTON, ROBERTA B8-001051 1 60.00 5466********6288 16917Z 10/02/11
TOMITA, ERIC_ANA B8-TP1243 1 60.00 5418********1767 00002B 10/02/11
TREMAINE, ALYSSA B8-001732 1 80.00 4210********0868 018812 10/02/11
TRONER, ADAM B8-001454 1 80.00 5491********4089 00286P 10/02/11
TSUGAWA, KASEY B8-TP1135 1 100.00 5452********6594 01539Z 10/02/11
TUIFUA, SIONE B8-001707 1 170.00 4210********8210 018812 10/02/11
VALENCIA, ANNA B8-001625 1 60.00 4217********1246 005133 10/02/11
VAN HOUTEN, HOLLY B8-001693 1 40.00 4388********2864 00004C 10/02/11
VAN ZANDT, ASHLEY B8-TP1250 1 60.00 4185********8016 00005B 10/02/11
VANDERBILT, APRIL B8-001698 1 60.00 4843********0969 002861 10/02/11
VASQUEZ, MIA B8-TP1156 1 100.00 4217********5152 005133 10/02/11
VINCENT, SYDNEY_AIMEE B8-TP1236 1 100.00 3712*******3014 161698 10/02/11
VOAS, DOTTY B8-001664 1 80.00 5490********3749 00251B 10/02/11
WAYNE, ANTONIA B8-001575 1 100.00 4388********9231 00008D 10/02/11
WONG, TYLER B8-TP1189 1 60.00 3725*******3010 180254 10/02/11
WYNNE, ISABELLA B8-TP1200 1 60.00 4282********4001 031308 10/02/11
YAMAMOTO, JONI B8-001749 1 70.00 3723*******1018 182532 10/02/11
YANAGI, GAYLE B8-001170 1 70.00 4602********6296 050062 10/02/11
YOUNG, JENNIFER B8-001910 1 80.00 3717*******2004 159970 10/02/11
YURIAR, LILY B8-001633 1 80.00 4868********6222 606377 10/02/11
ZARATE, MARIBEL B8-001880 1 80.00 4282********4756 031308 10/02/11
ZEHENNI, JENNIFER B8-001861 1 80.00 4342********3686 604924 10/02/11
ZHAO, JASMIN B8-001850 1 80.00 4465********1192 00251B 10/02/11
ZULETA, BRYAN B8-TP1219 1 130.00 4210********5775 018812 10/02/11
             
             
             
Totals
Count Card Type Total
     
16 American Express 1170.00
20 MasterCard 1600.00
108 Visa 8030.00
0 Discover 0.00
0 Other 0.00
     
    10800.00