07/01/2011

09:10:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABURAJAB, MAYSOON	MY-23001456	7	29.99	4266********2628	04918A	07/01/11
AHMED, IFRAH	MY-23001416	7	29.99	4282********1378	000808	07/01/11
ALTAMIMI, ALIA	MY-23001453	7	29.99	3713*******2008	127331	07/01/11
AMARO, YARDI	MY-23001444	7	30.99	4342********0997	003360	07/01/11
ARZOLA, OFELIA	MY-23001441	7	30.99	4342********8695	306363	07/01/11
BABBITT, ROSEMARY	MY-23001295	7	29.99	4037********2596	70108B	07/01/11
BAILONY, MAYADA	MY-23001455	7	29.99	5528********7198	04891Z	07/01/11
BECKER, NICOLE	MY-23001365	7	30.99	5466********4547	00587Z	07/01/11
BELTRAN, TERESA	MY-23000869	7	69.99	5537********0183	050830	07/01/11
BERMAN, KIMBERLY	MY-23001350	7	70.99	4147********6628	04930C	07/01/11
BEYLOUNI, SELMA	MY-23001212	7	29.99	5490********1319	00589B	07/01/11
BRADSHAW, DENISE	MY-23001347	7	30.99	5490********8899	00587Z	07/01/11
BRASIER, KAITLIN	MY-23001363	7	70.99	4465********3103	050830	07/01/11
BUCIO, ANDREA	MY-23001431	7	30.99	4120********3545	051052	07/01/11
CAVALLERA, LONA	MY-23001364	7	30.99	4342********1590	032633	07/01/11
DARNELL, MELISSA	MY-23001437	7	30.99	4147********5618	00135C	07/01/11
DAVIS, LORENA	MY-23001337	7	70.99	4497********1729	859153	07/01/11
DELGADO, MARIA	MY-23000938	7	33.99	4868********0403	950179	07/01/11
DIYAB, FAWOZIA	MY-23001487	7	32.99	4217********4453	005083	07/01/11
ESPINOSA, BRITNYE	MY-23001502	7	32.99	4730********7518	310910	07/01/11
EVANS, KEISHA	MY-23001352	7	30.99	4497********7183	777207	07/01/11
FAGEIH, AEISHA	MY-23001436	7	70.99	5537********2137	050830	07/01/11
FAY, NATALIE	MY-23001429	7	30.99	3772*******1005	146854	07/01/11
GRINAGE, JILLIAN	MY-23001368	7	30.99	4342********5746	950178	07/01/11
HARRISON, VALERIE	MY-23001421	7	70.99	4063********1433	783700	07/01/11
HASHI, ZULEKA	MY-23001551	7	34.99	4282********3668	000808	07/01/11
HERNANDEZ, CARLOTA	MY-23000924	7	28.99	4217********8465	005083	07/01/11
HERNANDEZ, FAVIOLA	MY-23001372	7	30.99	4476********9877	014668	07/01/11
HRINEWSKI, LORI	MY-23001424	7	30.99	4465********4620	00123B	07/01/11
HYDE, SHANNON	MY-23000908	7	28.99	5147********4260	100357	07/01/11
JACKSON, AMANDA	MY-23001335	7	30.99	5438********3220	183399	07/01/11
JAGER, LISA	MY-23001374	7	110.99	4063********4695	548514	07/01/11
KING, TANISHA	MY-23001446	7	30.99	4282********6268	010808	07/01/11
KUZMINA, VICTORIA	MY-23001361	7	30.99	4465********0983	00121B	07/01/11
LANDERS, KATHERINE	MY-23001418	7	53.99	4063********4294	880585	07/01/11
LANDIS, NATALIE	MY-23001275	7	30.99	4063********2633	623004	07/01/11
LAWSON, LENORA	MY-23001499	7	32.99	5178********2433	326662	07/01/11
LAWSON-COTA, CYNTHIA	MY-23001498	7	32.99	5178********2433	326668	07/01/11
LUCERO, MELANIE	MY-23001184	7	29.99	4342********6922	976986	07/01/11
MANIDIS, MACKENNA	MY-23001333	7	30.99	4342********4494	976565	07/01/11
MICHAELS, JESSICA	MY-23001508	7	34.99	4246********1903	049469	07/01/11
MOHAMED-MAAWY, MUNISA	MY-23001430	7	29.99	4235********1991	050857	07/01/11
MOHAMUD, FADUMO	MY-23001228	7	29.99	4342********6980	342535	07/01/11
NAZZAL, KHAIRAT	MY-23001420	7	29.99	4323********0519	306368	07/01/11
OCONNOR, JANET	MY-23001422	7	70.99	4063********1433	367156	07/01/11
OMAR, DAHABO	MY-23001415	7	29.99	4282********2710	010808	07/01/11
PATTERSON, SABRINA	MY-23001435	7	70.99	5424********3692	80090P	07/01/11
PIERSON, JESSA	MY-23001351	7	36.99	4147********2934	00588C	07/01/11
QUEZON, JOANNA	MY-23001354	7	70.99	4867********8611	010808	07/01/11
QUINN, CYNTHIA	MY-23001359	7	40.00	5491********2664	00139B	07/01/11
RIZVI, KULSOOM	MY-23001356	7	30.99	4465********3895	00122B	07/01/11
RODRIGUEZ, PAULA	MY-23001486	7	74.99	3767*******2023	145244	07/01/11
ROSAS, TERESA	MY-23001442	7	30.99	5409********4336	326512	07/01/11
RYAN, CAREY	MY-23001336	7	115.99	5537********9354	050831	07/01/11
SABEL, DONNA	MY-23001349	7	30.99	5466********4513	80201P	07/01/11
SAMARA, SANA	MY-23001536	7	29.99	4868********8410	306370	07/01/11
SANCHEZ, CHRISTINA	MY-23001353	7	70.99	4342********4941	306371	07/01/11
SCHETTER, CAITLIN	MY-23001339	7	30.99	4465********1767	00123B	07/01/11
SCRIVENS, SHONTA	MY-23001360	7	30.99	5490********8364	00582B	07/01/11
STAGGS, SONIA	MY-23001491	7	55.99	4060********2553	04908D	07/01/11
SULLIVAN, KATHERINE	MY-23000891	7	69.99	4427********7032	010808	07/01/11
TORO, NANCY	MY-23001451	7	30.99	4217********0213	005083	07/01/11
Thompson, Fiona	MY-23001426	7	30.99	4465********0449	00124B	07/01/11
VALDEZ, CRISTIANE	MY-23001440	7	30.99	4063********7466	367157	07/01/11
VAN NORT, PAMELA	MY-23001460	7	107.99	4342********9263	306372	07/01/11
WEISER, MALKA	MY-23001332	7	30.99	4037********9279	70108B	07/01/11
WHITAKER, MICHELLE	MY-23001362	7	30.99	5262********4910	072209	07/01/11
WINSTON, COURTNEY	MY-23001371	7	70.99	5466********2808	04922P	07/01/11
WODWOD, BARBARA	MY-23001450	7	30.99	4342********0445	031766	07/01/11
YARWOOD, TARNIA	MY-23001439	7	30.99	4217********8082	005083	07/01/11

Totals

Count	Card Type	Total
3	American Express	135.97
18	MasterCard	810.83
49	Visa	2052.51
0	Discover	0.00
0	Other	0.00
		2999.31