04/25/2011

10:10:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDI, RHODA	MY-23001144	9	29.99	4734********5051	838087	04/25/11
ALCANTAR, ARELI	MY-23001186	9	49.99	4063********4015	511198	04/25/11
ALI, MURWA	MY-23001085	9	29.99	4282********4872	042110	04/25/11
ALI, SAIDA	MY-23001091	9	29.99	4282********6845	042110	04/25/11
AMINI, MENA	MY-23001133	9	29.99	4888********3398	02509A	04/25/11
AMINI, NAWENA	MY-23001134	9	29.99	4282********1459	042110	04/25/11
ANTAR, ELHAM	MY-23001190	9	29.99	4282********7967	042110	04/25/11
ASP, LAUREN	MY-23001081	9	29.99	6011********1889	02517R	04/25/11
BABCOCK, TARA	MY-23001131	9	29.99	4734********4379	838088	04/25/11
BROWN, CONNIE	MY-23001083	9	29.99	5537********2756	072104	04/25/11
BURGESS, KATHERINE	MY-23001126	9	29.99	4217********4891	007210	04/25/11
COLLINS, KRISTINE	MY-23001121	9	29.99	5129********8369	031166	04/25/11
CONTRERAS, VIVIAN	MY-23001191	9	29.99	5424********1602	82760P	04/25/11
CORSO, DANTE 4 ELIZA	MY-23001123	9	69.99	4060********6224	03083B	04/25/11
CROUCH, LAURA	MY-23001142	9	29.99	5537********5052	072104	04/25/11
DIXON, SHERRY	MY-23000747	9	28.99	4147********3978	03156C	04/25/11
FELDMAN, PHYLICIA	MY-23001122	9	29.99	4342********3014	031466	04/25/11
FIERRO, DIANA	MY-23001159	9	29.99	4063********1709	893493	04/25/11
FREEDMAN, SUSAN	MY-23001104	9	69.99	3737*******7004	194033	04/25/11
FUOG, VERONICA	MY-23001148	9	29.99	4465********6659	02552A	04/25/11
GONZALEZ, JULIETA	MY-23001188	9	69.99	4282********1001	042110	04/25/11
HAZBYLATOV, STELLA	MY-23001105	9	29.99	4235********4624	072139	04/25/11
HUSSAIN, HENNA	MY-23001185	9	29.99	4147********6139	52952C	04/25/11
JILES, CHARLENE DEE	MY-23001124	9	69.99	4497********0997	480953	04/25/11
JONES, AMANDA	MY-23001146	9	29.99	5178********9270	553135	04/25/11
KELLY, SHERRY	MY-23001143	9	29.99	3713*******2002	146224	04/25/11
KIEFER, NADIA	MY-23000418	9	26.99	4235********3059	072139	04/25/11
KUDADAD, PAULA	MY-23001101	9	29.99	5409********7363	618561	04/25/11
LAPIDUS, CHRISTINE	MY-23001152	9	29.99	4217********9740	007210	04/25/11
LEE, KIMBERLY	MY-23001164	9	29.99	4203********1090	033666	04/25/11
LYNCH, RACHEL	MY-23001170	9	29.99	3712*******2011	103009	04/25/11
LYNCH, RHONDA	MY-23001169	9	29.99	3712*******2011	166011	04/25/11
MEDINA, AUBREY	MY-23001196	9	69.99	4342********4992	254335	04/25/11
OCHOA-ROGERSON, JACKIE	MY-23001172	9	69.99	5109********2480	124205	04/25/11
OLEA, SUZETTE	MY-23001183	9	29.99	4342********2977	293092	04/25/11
PAOLETTO, MANDY	MY-23000248	9	64.99	4868********1807	154561	04/25/11
RICHARDS, AMY	MY-23001181	9	109.99	3774*******4814	179518	04/25/11
SILVERIO, PAMELA	MY-23001076	9	69.99	4217********2917	007210	04/25/11
STIMAC, ELIZABETH	MY-23000702	9	69.99	5146********7238	846825	04/25/11
TISTOJ, ARACELI	MY-23001180	9	49.99	4282********9846	052110	04/25/11
VALLON, MONA	MY-23000758	9	69.99	5466********5049	83163Z	04/25/11
WHITE, TAMIKA	MY-23001089	9	69.99	4254********2305	709319	04/25/11
ZELKIND, LISA	MY-23001090	9	69.99	4282********7329	052110	04/25/11
ZIEGAUS, CONNIE	MY-23000451	9	69.99	4147********2434	02510D	04/25/11

Totals

Count	Card Type	Total
5	American Express	269.95
9	MasterCard	389.91
29	Visa	1260.71
1	Discover	29.99
0	Other	0.00
		1950.56