06/26/2011

11:17:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDI, RHODA	MY-23001144	9	29.99	4734********5051	650729	06/26/11
ADVENTO, CHRYSTALINE	MY-23001157	9	30.99	4366********3690	018377	06/26/11
AHLBERG, TAMMY	MY-23001201	9	29.99	4342********0591	871148	06/26/11
ALAHMAD, RIM	MY-23001198	9	29.99	4460********7118	868688	06/26/11
ALAHMAD, ZINA	MY-23001199	9	29.99	4460********7118	135590	06/26/11
ALCANTAR, ARELI	MY-23001186	9	49.99	4063********4015	870020	06/26/11
ALI, MURWA	MY-23001085	9	29.99	4282********4872	020612	06/26/11
ALLEX, TRISHA	MY-23001082	9	29.99	5401********9640	09590B	06/26/11
ALMANZA, MARINA	MY-23001406	9	30.99	4388********5393	09589C	06/26/11
AMINI, MENA	MY-23001379	9	29.99	4217********8738	009065	06/26/11
ANTAR, ELHAM	MY-23001190	9	29.99	4282********7967	020612	06/26/11
ARRIOLA, CYNTHIA	MY-23001367	9	29.99	4282********5079	020612	06/26/11
ASKEW, SUE	MY-23001397	9	70.99	4147********7100	09593C	06/26/11
ASP, LAUREN	MY-23001081	9	29.99	4342********8935	871150	06/26/11
BABCOCK, TARA	MY-23001131	9	29.99	4734********4379	650730	06/26/11
BOULIL, LOUIZA	MY-23001383	9	30.99	4282********2356	020612	06/26/11
BUNDOGJI, NOUR	MY-23001413	9	29.99	3713*******1020	180116	06/26/11
CAMACHO, MARIA	MY-23001187	9	69.99	4282********9370	020612	06/26/11
CAMUSO, NIURKA	MY-23001425	9	30.99	4217********5904	009065	06/26/11
CASTANEDA, AIDA	MY-23001531	9	30.99	4217********5848	009065	06/26/11
COFFEY, TANYA	MY-23001192	9	30.99	5178********1149	610798	06/26/11
COLLINS, KRISTINE	MY-23001121	9	29.99	5112********3752	365706	06/26/11
CONTRERAS, VIVIAN	MY-23001191	9	29.99	5424********1602	87835P	06/26/11
CORSO, DANTE 4 ELIZA	MY-23001341	9	69.99	4060********6224	09547B	06/26/11
CORTESE, ABBY	MY-23001377	9	30.99	4217********9347	009065	06/26/11
CROUCH, LAURA	MY-23001142	9	29.99	5537********5052	090652	06/26/11
CURIEL, BIANKA	MY-23001220	9	29.99	4431********7400	090441	06/26/11
D LUNA, CYNTHIA	MY-23001434	9	55.99	5581********2310	678750	06/26/11
DIMONT, JACKIE	MY-23001338	9	70.99	3785*******3002	188804	06/26/11
DIXON, SHERRY	MY-23000747	9	28.99	4147********3978	09602C	06/26/11
DUNNING, MARIA	MY-23001328	9	30.99	4867********8855	020612	06/26/11
FIERRO, DIANA	MY-23001159	9	29.99	4063********1709	452077	06/26/11
FRAILICH, RACHEL	MY-23001306	9	29.99	4217********8778	009065	06/26/11
FREEDMAN, SUSAN	MY-23001104	9	109.99	3737*******7004	104656	06/26/11
FULLER, SAMI	MY-23000802	9	69.99	5466********6011	88155P	06/26/11
FUOG, VERONICA	MY-23001148	9	29.99	4465********6659	02665A	06/26/11
GAYTAN, AURELIA	MY-23001412	9	30.99	4217********4499	009065	06/26/11
GONZALEZ, JULIETA	MY-23001188	9	69.99	4282********1001	030612	06/26/11
GOODWIN, CAROL	MY-23001385	9	30.99	5287********2464	485910	06/26/11
GUERRERO, LETICIA	MY-23001103	9	29.99	4254********1438	216400	06/26/11
HALL, ROBI	MY-23001321	9	70.99	4217********6222	009065	06/26/11
HOOD, LAURIE	MY-23001202	9	29.99	5537********6470	090653	06/26/11
HUSSAIN, HENNA	MY-23001185	9	29.99	4147********6139	08834C	06/26/11
HYNES, BABYLYN	MY-23001308	9	29.99	4431********3369	090441	06/26/11
IDRISSI, HAJAR	MY-23001206	9	29.99	4342********7551	867802	06/26/11
ISMAIL, FADUMO	MY-23001203	9	29.99	4282********1193	030612	06/26/11
JILES, CHARLENE DEE	MY-23001124	9	69.99	4497********0997	707763	06/26/11
JONES, AMANDA	MY-23001146	9	29.99	5178********9270	676226	06/26/11
KAPLAN, SARAH	MY-23001317	9	30.99	4217********1891	009065	06/26/11
KELLY, SHERRY	MY-23001143	9	29.99	3713*******2002	182969	06/26/11
KIEFER, NADIA	MY-23000418	9	26.99	4235********3059	090719	06/26/11
KOLOWSKI, KAY	MY-23001150	9	29.99	5109********9663	401220	06/26/11
KUDADAD, PAULA	MY-23001101	9	29.99	5409********7363	676216	06/26/11
LAPIDUS, CHRISTINE	MY-23001152	9	29.99	4217********9740	009065	06/26/11
LARE, ALEXANDRA	MY-23001373	9	70.99	4060********9571	09571B	06/26/11
LARUSSA, GABRIELA	MY-23000982	9	24.99	4217********4399	009065	06/26/11
LEE, KIMBERLY	MY-23001164	9	29.99	4203********1090	040018	06/26/11
LYNCH, RACHEL	MY-23001170	9	29.99	3712*******2011	126242	06/26/11
LYNCH, RHONDA	MY-23001169	9	29.99	3712*******2011	148740	06/26/11
MARTINEZ, EVANY	MY-23001401	9	28.99	4750********2633	040612	06/26/11
MARTINEZ, PATRICIA	MY-23001400	9	30.99	4750********2633	030612	06/26/11
MEDLEY, DEBORAH	MY-23001210	9	29.99	4431********6506	090442	06/26/11
MOHAMED, BASHI WARSAME	MY-23001147	9	29.99	4342********8316	797729	06/26/11
MUNOZ, VANESSA	MY-23001384	9	30.99	4342********2670	108379	06/26/11
MUSE, SULEEKHO	MY-23001471	9	30.99	4342********2637	135604	06/26/11
NASERELDDIN, NAJWAN	MY-23001261	9	29.99	5262********2381	194296	06/26/11
NGUYEN, KIM	MY-23001495	9	34.99	4352********5178	095839	06/26/11
OCHOA-ROGERSON, JACKIE	MY-23001172	9	69.99	5109********2480	153844	06/26/11
OMAR, JAMILA	MY-23001079	9	28.99	4217********7860	009065	06/26/11
ORTIZ, CARMELITA	MY-23001322	9	29.99	5409********2002	741688	06/26/11
OSTRANDER, NORWATI	MY-23001404	9	70.99	4063********7901	507105	06/26/11
PARK, SAM	MY-23001488	9	74.99	3772*******1016	180956	06/26/11
PETERSON, STACY	MY-23001388	9	30.99	4282********7148	040612	06/26/11
PIERRE-LOUIS, NADINE	MY-23000367	9	26.99	4744********4890	130862	06/26/11
RAWLIN, BRENDI	MY-23001205	9	109.99	4356********5364	100161	06/26/11
REDONDO, GENENIEVE	MY-23001394	9	30.99	4282********0418	040612	06/26/11
RICHARDS, AMY	MY-23001181	9	109.99	3774*******4814	198067	06/26/11
ROLAND, MEGAN	MY-23001182	9	29.99	4427********9339	040612	06/26/11
ROY, AMY	MY-23001200	9	29.99	4282********9193	040612	06/26/11
SHAIKH, IFRA	MY-23001408	9	30.99	4862********3951	09600A	06/26/11
SHARP, JULIE	MY-23001423	9	30.99	4282********3888	040612	06/26/11
SILVERIO, PAMELA	MY-23001076	9	69.99	4217********2917	009065	06/26/11
SOTO, COURTNEY	MY-23001381	9	55.99	4342********2730	135612	06/26/11
STIMAC, ELIZABETH	MY-23000702	9	69.99	5146********7238	782180	06/26/11
SUITER, SARAH	MY-23001324	9	30.99	4147********9963	09650D	06/26/11
TRAN HOWARD, THERESA	MY-23001410	9	70.99	4465********5070	02686B	06/26/11
TRISLER, STEPHANIE	MY-23001409	9	65.99	6011********4931	02612P	06/26/11
TYO, LISA	MY-23001141	9	28.99	4640********1598	09651B	06/26/11
UGAS, AMINA	MY-23001490	9	34.99	4217********8842	009065	06/26/11
VALLON, MONA	MY-23000758	9	69.99	5466********5049	88947Z	06/26/11
WALDIE, HEATHER	MY-23001165	9	30.99	4465********4675	02610A	06/26/11
WHITE, MARIA	MY-23000873	9	104.99	3717*******3013	148532	06/26/11
WINNIE, ROCK	MY-23001307	9	29.99	4431********3369	090443	06/26/11
ZAMBRANO, TANIA	MY-23001213	9	29.99	4145********6356	130151	06/26/11
ZELKIND, LISA	MY-23001090	9	69.99	4282********7329	040612	06/26/11

Totals

Count	Card Type	Total
9	American Express	590.91
17	MasterCard	697.83
68	Visa	2623.32
1	Discover	65.99
0	Other	0.00
		3978.05