05/25/2011

09:32:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDI, RHODA	MY-23001144	9	29.99	4734********5051	676216	05/25/11
ADVENTO, CHRYSTALINE	MY-23001157	9	30.99	4366********3690	003850	05/25/11
AHLBERG, TAMMY	MY-23001201	9	29.99	4342********0591	130484	05/25/11
ALAHMAD, RIM	MY-23001198	9	29.99	4460********7118	003682	05/25/11
ALAHMAD, ZINA	MY-23001199	9	29.99	4460********7118	058319	05/25/11
ALCANTAR, ARELI	MY-23001186	9	49.99	4063********4015	388338	05/25/11
ALEXANDER, AMY	MY-23001326	9	29.99	4298********3933	007044	05/25/11
ALI, MURWA	MY-23001085	9	29.99	4282********4872	030510	05/25/11
ALLEX, TRISHA	MY-23001082	9	29.99	5401********9640	05729B	05/25/11
AMINI, NAWENA	MY-23001378	9	29.99	4282********1459	030510	05/25/11
ANTAR, ELHAM	MY-23001190	9	29.99	4282********7967	030510	05/25/11
ARRIOLA, CYNTHIA	MY-23001367	9	29.99	4282********5079	040510	05/25/11
ASP, LAUREN	MY-23001081	9	29.99	6011********1889	02526R	05/25/11
BABCOCK, TARA	MY-23001131	9	29.99	4734********4379	676218	05/25/11
BAKER, LINDSEY	MY-23001168	9	29.99	3722*******5005	111157	05/25/11
CAMACHO, MARIA	MY-23001187	9	69.99	4282********9370	030510	05/25/11
CASTANEDA, AIDA	MY-23001311	9	30.99	4217********5848	007052	05/25/11
COLLINS, KRISTINE	MY-23001121	9	29.99	5129********8369	337296	05/25/11
CONTRERAS, VIVIAN	MY-23001191	9	29.99	5424********1602	27524P	05/25/11
CORSO, DANTE 4 ELIZA	MY-23001341	9	69.99	4060********6224	05691B	05/25/11
CROUCH, LAURA	MY-23001142	9	29.99	5537********5052	070524	05/25/11
CURIEL, BIANKA	MY-23001220	9	29.99	4431********7400	070317	05/25/11
DIXON, SHERRY	MY-23000747	9	28.99	4147********3978	05738C	05/25/11
DUNNING, MARIA	MY-23001328	9	30.99	4867********8855	040510	05/25/11
FIERRO, DIANA	MY-23001159	9	29.99	4063********1709	388339	05/25/11
FRAILICH, RACHEL	MY-23001306	9	29.99	4217********8778	007052	05/25/11
FREEDMAN, SUSAN	MY-23001104	9	109.99	3737*******7004	168506	05/25/11
FULLER, SAMI	MY-23000802	9	69.99	5466********6011	27649P	05/25/11
GOMEZ, MELISSA	MY-23001208	9	29.99	5262********3278	409134	05/25/11
GONZALEZ, JULIETA	MY-23001188	9	69.99	4282********1001	040510	05/25/11
GUERRERO, LETICIA	MY-23001103	9	29.99	4254********1438	952344	05/25/11
HALL, ROBI	MY-23001321	9	70.99	4217********6222	007052	05/25/11
HAZBYLATOV, STELLA	MY-23001105	9	29.99	4235********4624	070555	05/25/11
HOOD, LAURIE	MY-23001202	9	29.99	5537********6470	070524	05/25/11
HUSSAIN, HENNA	MY-23001185	9	29.99	4147********6139	19128C	05/25/11
HYNES, BABYLYN	MY-23001308	9	29.99	4431********3369	070317	05/25/11
IDRISSI, HAJAR	MY-23001206	9	29.99	4342********7551	921642	05/25/11
ISMAIL, FADUMO	MY-23001203	9	29.99	4282********1193	040510	05/25/11
JILES, CHARLENE DEE	MY-23001124	9	69.99	4497********0997	589470	05/25/11
JONES, AMANDA	MY-23001146	9	29.99	5178********9270	387086	05/25/11
KAPLAN, SARAH	MY-23001317	9	30.99	4217********1891	007052	05/25/11
KELLY, SHERRY	MY-23001143	9	29.99	3713*******2002	133945	05/25/11
KIEFER, NADIA	MY-23000418	9	26.99	4235********3059	070555	05/25/11
KOLOWSKI, KAY	MY-23001150	9	29.99	5109********9663	471822	05/25/11
KUDADAD, PAULA	MY-23001101	9	29.99	5409********7363	387084	05/25/11
LAPIDUS, CHRISTINE	MY-23001152	9	29.99	4217********9740	007052	05/25/11
LARUSSA, GABRIELA	MY-23000982	9	24.99	4217********4399	007052	05/25/11
LEE, KIMBERLY	MY-23001164	9	29.99	4203********1090	032727	05/25/11
LOZANO, MICHELLE	MY-23001167	9	29.99	4007********2321	000157	05/25/11
LYNCH, RACHEL	MY-23001170	9	29.99	3712*******2011	124918	05/25/11
LYNCH, RHONDA	MY-23001169	9	29.99	3712*******2011	188317	05/25/11
MEDLEY, DEBORAH	MY-23001210	9	29.99	4431********6506	070317	05/25/11
MEIER, JENNIFER	MY-23001340	9	30.99	4342********5407	059298	05/25/11
MOHAMED, BASHI WARSAME	MY-23001147	9	29.99	4342********8316	960157	05/25/11
NASERELDDIN, NAJWAN	MY-23001261	9	29.99	5262********2381	411775	05/25/11
OCHOA-ROGERSON, JACKIE	MY-23001172	9	69.99	5109********2480	105131	05/25/11
ORTIZ, CARMELITA	MY-23001322	9	29.99	5409********2002	452571	05/25/11
PAOLETTO, MANDY	MY-23000248	9	24.99	4868********1807	004367	05/25/11
PIERRE-LOUIS, NADINE	MY-23000367	9	26.99	4744********4890	180156	05/25/11
RAWLIN, BRENDI	MY-23001205	9	109.99	4356********5364	140753	05/25/11
RICHARDS, AMY	MY-23001181	9	109.99	3774*******4814	177938	05/25/11
ROLAND, MEGAN	MY-23001182	9	29.99	4427********9339	050510	05/25/11
ROY, AMY	MY-23001200	9	29.99	4282********9193	050510	05/25/11
SALAMAN, JANICE	MY-23000713	9	26.99	3717*******2001	122725	05/25/11
SILVERIO, PAMELA	MY-23001076	9	69.99	4217********2917	007052	05/25/11
STIMAC, ELIZABETH	MY-23000702	9	69.99	5146********7238	067250	05/25/11
SUITER, SARAH	MY-23001324	9	30.99	4147********9963	05775D	05/25/11
TISTOJ, ARACELI	MY-23001180	9	49.99	4282********9846	050510	05/25/11
TYO, LISA	MY-23001141	9	28.99	4640********1598	05778B	05/25/11
VALLON, MONA	MY-23000758	9	69.99	5466********5049	28275Z	05/25/11
WALDIE, HEATHER	MY-23001165	9	30.99	4465********4675	02544A	05/25/11
WHITE, MARIA	MY-23000873	9	104.99	3717*******3013	166732	05/25/11
WHITE, TAMIKA	MY-23001089	9	69.99	4254********2305	952345	05/25/11
WINNIE, ROCK	MY-23001307	9	29.99	4431********3369	070318	05/25/11
ZAMBRANO, TANIA	MY-23001213	9	29.99	4060********2706	050510	05/25/11
ZELKIND, LISA	MY-23001090	9	69.99	4282********7329	050510	05/25/11
ZIEGAUS, CONNIE	MY-23000451	9	69.99	4147********2434	00551D	05/25/11

Totals

Count	Card Type	Total
8	American Express	471.92
15	MasterCard	609.85
53	Visa	2059.47
1	Discover	29.99
0	Other	0.00
		3171.23