07/25/2011

09:24:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDI, RHODA	MY-23001144	9	29.99	4734********5051	419881	07/25/11
ADVENTO, CHRYSTALINE	MY-23001157	9	30.99	4366********3690	014514	07/25/11
AHLBERG, TAMMY	MY-23001201	9	29.99	4342********0591	863345	07/25/11
ALAHMAD, RIM	MY-23001198	9	29.99	4460********7118	862461	07/25/11
ALAHMAD, ZINA	MY-23001199	9	29.99	4460********7118	928290	07/25/11
ALI, MURWA	MY-23001085	9	29.99	4282********4872	065909	07/25/11
ALLEX, TRISHA	MY-23001082	9	29.99	5401********9640	08098B	07/25/11
ALMANZA, MARINA	MY-23001406	9	30.99	4282********2645	065909	07/25/11
AMINI, MENA	MY-23001681	9	29.99	4217********8738	006593	07/25/11
ANTAR, ELHAM	MY-23001190	9	29.99	4282********7967	065909	07/25/11
ARRIOLA, CYNTHIA	MY-23001367	9	29.99	4282********5079	065909	07/25/11
ASKEW, SUE	MY-23001397	9	70.99	4147********7100	08102C	07/25/11
ASP, LAUREN	MY-23001081	9	29.99	4342********8935	773369	07/25/11
BABCOCK, TARA	MY-23001131	9	29.99	4734********4379	419882	07/25/11
BARELA, MELISSA	MY-23001563	9	74.99	4342********5657	929020	07/25/11
BASMAYOR, LIANA	MY-23001556	9	34.99	4342********4552	773368	07/25/11
BOULIL, LOUIZA	MY-23001383	9	30.99	4282********2356	065909	07/25/11
BRAIN, ANNALISE	MY-23001533	9	32.99	5434********1242	693994	07/25/11
BUSTAMANTE, MIRIAM	MY-23001542	9	34.99	5409********4267	697329	07/25/11
CAMACHO, MARIA	MY-23001187	9	69.99	4282********9370	065909	07/25/11
CASTANEDA, AIDA	MY-23001531	9	30.99	4217********5848	006593	07/25/11
CLARKE, SARA	MY-23001565	9	34.99	5537********3332	065936	07/25/11
COMUSO, NIURKA	MY-23001425	9	30.99	4217********5904	006593	07/25/11
CONTRERAS, VIVIAN	MY-23001191	9	29.99	5424********1602	91882P	07/25/11
CORSO, DANTE 4 ELIZA	MY-23001341	9	69.99	4060********6224	08041B	07/25/11
CROSSLIN, KAILEY	MY-23001575	9	34.99	4147********5413	08113C	07/25/11
CROUCH, LAURA	MY-23001142	9	29.99	5537********5052	065936	07/25/11
CURIEL, BIANKA	MY-23001220	9	29.99	4431********7400	065721	07/25/11
DIMONT, JACKIE	MY-23001338	9	70.99	3785*******3002	120824	07/25/11
DIXON, SHERRY	MY-23000747	9	28.99	4147********3978	08115C	07/25/11
DOTTOR, ALI	MY-23001578	9	34.99	4121********1273	009581	07/25/11
ENCISO, KHRISTINA	MY-23001568	9	34.99	4217********2884	006593	07/25/11
FILKINS, GAIL	MY-23001571	9	34.99	4282********1997	065909	07/25/11
FRAILICH, RACHEL	MY-23001306	9	29.99	4217********8778	006593	07/25/11
FREEDMAN, SUSAN	MY-23001104	9	109.99	3737*******7004	169714	07/25/11
FRETZ, STEPHANIE	MY-23001577	9	34.99	4256********2933	125197	07/25/11
FULLER, SAMI	MY-23000802	9	69.99	5466********6011	91924P	07/25/11
FUOG, VERONICA	MY-23001148	9	29.99	4465********6659	02550A	07/25/11
GARCIA, LEOCADIA	MY-23001560	9	34.99	4217********5442	006593	07/25/11
GAYTAN, AURELIA	MY-23001412	9	30.99	4217********4499	006593	07/25/11
GIACALONE, DEBRA	MY-23001550	9	34.99	3715*******3004	120903	07/25/11
GONZALEZ, JULIETA	MY-23001188	9	69.99	4282********1001	065909	07/25/11
GOODWIN, CAROL	MY-23001385	9	30.99	5287********2464	808262	07/25/11
GUERRERO, LETICIA	MY-23001103	9	29.99	4254********1438	450779	07/25/11
GUT, STEPHANIE	MY-23001583	9	72.99	4342********2793	482875	07/25/11
HALL, ROBI	MY-23001321	9	70.99	4217********6222	006593	07/25/11
HARDIN, BRIDGET	MY-23001569	9	72.99	5491********1952	766624	07/25/11
HAZBYLATOV, STELLA	MY-23001105	9	29.99	4235********5291	065959	07/25/11
HOOD, LAURIE	MY-23001202	9	29.99	5537********6470	065937	07/25/11
HUSSAIN, HENNA	MY-23001185	9	29.99	4147********6139	74606C	07/25/11
HYNES, BABYLYN	MY-23001308	9	29.99	4431********3369	065722	07/25/11
IDRISSI, HAJAR	MY-23001206	9	29.99	4342********7551	454632	07/25/11
INIGUEZ, MHARSELA	MY-23001535	9	32.99	4282********8253	075909	07/25/11
JILES, CHARLENE DEE	MY-23001124	9	69.99	4497********0997	549220	07/25/11
JONES, AMANDA	MY-23001146	9	29.99	5178********9270	762364	07/25/11
JOSLIN, NATASHA	MY-23001653	9	36.99	4342********9667	536643	07/25/11
KAPLAN, SARAH	MY-23001317	9	30.99	4217********1891	006593	07/25/11
KAY, KRISTINA	MY-23001570	9	34.99	4217********3304	006593	07/25/11
KELLY, SHERRY	MY-23001143	9	29.99	3713*******2002	177532	07/25/11
KIEFER, NADIA	MY-23000418	9	26.99	4235********3059	065959	07/25/11
KOLOWSKI, KAY	MY-23001150	9	29.99	5109********9663	423813	07/25/11
KUDADAD, PAULA	MY-23001101	9	29.99	5409********7363	762342	07/25/11
LAPIDUS, CHRISTINE	MY-23001152	9	29.99	4217********9740	006593	07/25/11
LARE, ALEXANDRA	MY-23001373	9	70.99	4060********9571	08067B	07/25/11
LEE, KIMBERLY	MY-23001164	9	29.99	4203********1090	032383	07/25/11
LOPEZ, MINNA	MY-23001528	9	32.99	4427********2443	075909	07/25/11
LOZANO, MICHELLE	MY-23001167	9	29.99	4007********2321	000207	07/25/11
LYNCH, RACHEL	MY-23001170	9	29.99	3712*******2011	149550	07/25/11
LYNCH, RHONDA	MY-23001169	9	29.99	3712*******2011	106289	07/25/11
MARRAKCHI, KHADIJA	MY-23001546	9	54.99	4032********5883	080705	07/25/11
MARTINEZ, EVANY	MY-23001401	9	28.99	4750********2633	075909	07/25/11
MARTINEZ, PATRICIA	MY-23001400	9	30.99	4750********2633	075909	07/25/11
MARZAN, JOCELYN	MY-23001538	9	34.99	4063********3518	716991	07/25/11
MEDLEY, DEBORAH	MY-23001210	9	29.99	4431********6506	065722	07/25/11
MEIER, JENNIFER	MY-23001340	9	30.99	4342********5407	836456	07/25/11
MOHAMED, BASHI WARSAME	MY-23001147	9	29.99	4342********8316	863352	07/25/11
MUNOZ, VANESSA	MY-23001384	9	30.99	4342********2670	482884	07/25/11
NASERELDDIN, NAJWAN	MY-23001261	9	29.99	5262********2381	812988	07/25/11
NGUYEN, KIM	MY-23001495	9	34.99	4352********5178	080786	07/25/11
OAKLEY, JENNIFER	MY-23001532	9	34.99	4342********3318	482134	07/25/11
OCHOA-ROGERSON, JACKIE	MY-23001172	9	69.99	5109********2480	150211	07/25/11
OLEA, SUZETTE	MY-23001183	9	29.99	4342********4016	863355	07/25/11
OMAR, JAMILA	MY-23001079	9	28.99	4217********7860	006593	07/25/11
ORTIZ, CARMELITA	MY-23001322	9	29.99	5409********2002	827831	07/25/11
PARK, SAM	MY-23001488	9	74.99	3772*******1016	181793	07/25/11
PARRA, MARIA	MY-23001559	9	34.99	4217********5442	006593	07/25/11
PEREZ, VIVIANA	MY-23001543	9	34.99	4282********3638	085909	07/25/11
PETERSON, STACY	MY-23001388	9	30.99	4282********7148	085909	07/25/11
RAWLIN, BRENDI	MY-23001205	9	109.99	4356********5364	165896	07/25/11
REDONDO, GENENIEVE	MY-23001394	9	30.99	4282********0418	085909	07/25/11
RICHARDS, AMY	MY-23001181	9	109.99	3774*******4814	173351	07/25/11
RIVERA-LACEY, STAR	MY-23001549	9	99.99	4282********9520	085909	07/25/11
ROLAND, MEGAN	MY-23001182	9	29.99	4427********9339	085909	07/25/11
RUSHALL, KATHLEEN	MY-23001557	9	34.99	4037********1454	80529A	07/25/11
SHAIKH, IFRA	MY-23001408	9	30.99	4862********3951	08099A	07/25/11
SHARP, JULIE	MY-23001423	9	57.99	4282********3888	085909	07/25/11
SILVERIO, PAMELA	MY-23001076	9	69.99	4217********2917	006593	07/25/11
SOTO, COURTNEY	MY-23001381	9	55.99	4342********2730	482136	07/25/11
STIMAC, ELIZABETH	MY-23000702	9	69.99	5146********7238	296432	07/25/11
SUITER, SARAH	MY-23001324	9	30.99	4147********9963	08165D	07/25/11
TRAN HOWARD, THERESA	MY-23001410	9	70.99	4465********9467	02555B	07/25/11
TRISLER, STEPHANIE	MY-23001409	9	65.99	6011********4931	02544P	07/25/11
TYO, LISA	MY-23001141	9	28.99	4640********1598	08169B	07/25/11
UGAS, AMINA	MY-23001490	9	34.99	4217********8842	006593	07/25/11
VALDEZ, VERONICA	MY-23001534	9	32.99	4217********1780	006593	07/25/11
VALLON, MONA	MY-23000758	9	69.99	5466********5049	92994Z	07/25/11
VOGT, GAIL	MY-23001558	9	34.99	4730********6893	578660	07/25/11
WALDIE, HEATHER	MY-23001165	9	30.99	4465********4675	02529A	07/25/11
WELLS, JEANNIE	MY-23001576	9	72.99	5178********2447	08109Z	07/25/11
WHITE, MARIA	MY-23000873	9	104.99	3717*******3013	120844	07/25/11
WHITE, TAMIKA	MY-23001089	9	69.99	4254********8310	450780	07/25/11
WINNIE, ROCK	MY-23001307	9	29.99	4431********3369	065723	07/25/11
ZAMBRANO, TANIA	MY-23001213	9	29.99	4145********6356	134115	07/25/11
ZELKIND, LISA	MY-23001090	9	69.99	4282********7329	085909	07/25/11

Totals

Count	Card Type	Total
9	American Express	595.91
19	MasterCard	829.81
85	Visa	3414.15
1	Discover	65.99
0	Other	0.00
		4905.86