08/01/2011

08:38:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDULLAHI, NIMO	MY-23001503	7	32.99	4282********2492	665975	08/01/11
ADAMEK, CHRISTINA	MY-23001648	7	36.99	4388********7624	09487C	08/01/11
AMARO, YARDI	MY-23001444	7	30.99	4342********0997	778138	08/01/11
AREND, SARAH	MY-23001609	7	34.99	5438********3602	369088	08/01/11
ARZOLA, OFELIA	MY-23001441	7	30.99	4342********8695	725517	08/01/11
ASSAD, MERIEM	MY-23001589	7	64.99	5121********0835	00146B	08/01/11
BABBITT, ROSEMARY	MY-23001295	7	29.99	4037********2596	60106B	08/01/11
BECKER, NICOLE	MY-23001365	7	30.99	5466********4547	01562Z	08/01/11
BEEUNAS, AIMEE	MY-23001624	7	34.99	4217********4775	004164	08/01/11
BELTRAN, TERESA TERI	MY-23000869	7	69.99	5537********0183	041649	08/01/11
BERMAN, KIMBERLY	MY-23001350	7	115.99	4147********6628	09485C	08/01/11
BEYLOUNI, SELMA	MY-23001212	7	29.99	5490********1319	01565B	08/01/11
BRADSHAW, DENISE	MY-23001347	7	30.99	5490********8899	01565Z	08/01/11
BRASIER, KAITLIN	MY-23001363	7	70.99	4465********3103	041649	08/01/11
BROWN, CORINNE	MY-23001631	7	74.99	4185********1461	09488A	08/01/11
BUCIO, ANDREA	MY-23001431	7	30.99	4120********3545	041941	08/01/11
BUELNA, MARTHA	MY-23001445	7	30.99	4254********6804	507902	08/01/11
CASTANARES, MARINA	MY-23001604	7	34.99	3713*******1004	103888	08/01/11
CESPEDES, MONICA	MY-23001582	7	34.99	4411********7380	666223	08/01/11
DARNELL, MELISSA	MY-23001437	7	30.99	4147********5618	00186C	08/01/11
DAVIS, LORENA	MY-23001337	7	99.99	4497********1729	934257	08/01/11
DELGADO, MARIA	MY-23000938	7	33.99	4868********0403	778776	08/01/11
DIYAB, FAWOZIA	MY-23001487	7	32.99	4217********4453	004164	08/01/11
DUARTE, ROBYN	MY-23001629	7	74.99	4282********1464	670233	08/01/11
ELMI, SAHRA	MY-23001448	7	30.99	4282********9767	665848	08/01/11
ESPINOSA, BRITNYE	MY-23001502	7	32.99	4730********7518	609550	08/01/11
EVANS, KEISHA	MY-23001352	7	30.99	4497********7183	680778	08/01/11
FAY, NATALIE	MY-23001429	7	30.99	3772*******1005	123861	08/01/11
FOREHAND, LISA	MY-23001580	7	34.99	5537********6587	041649	08/01/11
GALLARDO, ASHLEY	MY-23001628	7	34.99	4235********7539	041711	08/01/11
GALLARDO, SUELYN	MY-23001627	7	34.99	4235********7539	041711	08/01/11
GARRETT, KAILEY	MY-23001639	7	34.99	4735********0504	515437	08/01/11
GONZALEZ, MARIA	MY-23001613	7	59.99	3772*******2015	160892	08/01/11
GOODMAN, SANDRA	MY-23001591	7	34.99	4342********2159	101183	08/01/11
GRINAGE, JILLIAN	MY-23001368	7	30.99	4342********5746	196020	08/01/11
GUICE, PATTI	MY-23001647	7	39.99	5262********0424	540950	08/01/11
GUTIERREZ, MELISSA	MY-23001674	7	40.00	4217********6371	004164	08/01/11
HARRISON, VALERIE	MY-23001421	7	70.99	4063********1433	109393	08/01/11
HERNANDEZ, CARLOTA	MY-23000924	7	28.99	4217********8465	004164	08/01/11
HERNANDEZ, DOMINIQUE	MY-23001621	7	34.99	4342********7078	039455	08/01/11
HERNANDEZ, FAVIOLA	MY-23001372	7	30.99	4476********9877	006272	08/01/11
HRINEWSKI, LORI	MY-23001424	7	30.99	4465********4620	00130B	08/01/11
JACKSON, AMANDA	MY-23001335	7	30.99	5438********3220	111367	08/01/11
JAGER, LISA	MY-23001374	7	110.99	4063********4695	777279	08/01/11
JOSEPH, SHEILA	MY-23001623	7	74.99	4282********0175	735722	08/01/11
KASPERICK, CECILIA	MY-23001617	7	99.00	3725*******3003	145470	08/01/11
KELLEY, CHRISTIAN	MY-23001626	7	34.99	4868********1503	163381	08/01/11
KENNDY, LISA	MY-23001634	7	34.99	4282********9480	731737	08/01/11
KING, TANISHA	MY-23001446	7	30.99	4282********6268	731339	08/01/11
KUDISHEVA, OLGA	MY-23001645	7	36.99	5178********2867	09473Z	08/01/11
KUDISHEVA, SUSANNA	MY-23001644	7	36.99	5178********2867	09475Z	08/01/11
KUZMINA, VICTORIA	MY-23001361	7	30.99	4465********0983	00131B	08/01/11
KYLE, KACEY	MY-23001586	7	34.99	4264********3984	01562B	08/01/11
LANDERS, KATHERINE	MY-23001418	7	53.99	4063********4294	523581	08/01/11
LANDIS, NATALIE	MY-23001275	7	30.99	4063********2633	852593	08/01/11
LAWSON, LENORA	MY-23001499	7	32.99	5178********2433	599599	08/01/11
LAWSON-COTA, CYNTHIA	MY-23001498	7	32.99	5178********2433	599583	08/01/11
LUCERO, MELANIE	MY-23001184	7	29.99	4342********6922	041184	08/01/11
MANIDIS, MACKENNA	MY-23001333	7	30.99	4342********4494	725913	08/01/11
MANNERINO, CARMEN	MY-23001692	7	36.99	4266********6870	09482C	08/01/11
MAURONER, NICOLE	MY-23001646	7	36.99	4217********8748	004164	08/01/11
MICHAELS, JESSICA	MY-23001508	7	34.99	4246********1903	095199	08/01/11
MOHAMUD, FADUMO	MY-23001228	7	29.99	4342********6980	040458	08/01/11
NAZZAL, KHAIRAT	MY-23001420	7	29.99	4323********0519	723247	08/01/11
OATES, ANGELA	MY-23001633	7	34.99	4217********2004	004164	08/01/11
OCHOA, ANDREA	MY-23001616	7	34.99	5112********7269	001929	08/01/11
OESTREICH, JENNIFER	MY-23001587	7	72.99	4168********1206	041650	08/01/11
PATTERSON, SABRINA	MY-23001435	7	70.99	5424********3692	17595P	08/01/11
PESQUEIRA, EVA	MY-23000640	7	28.99	4147********6516	09525C	08/01/11
PIERSON, JESSA	MY-23001351	7	36.99	4147********2934	01566C	08/01/11
QUEZON, JOANNA	MY-23001354	7	70.99	4867********8611	800872	08/01/11
QUINN, CYNTHIA	MY-23001359	7	40.00	5491********2664	00132B	08/01/11
RICHARDSON, ANNIE	MY-23001572	7	74.99	3732*******3013	181512	08/01/11
RIZVI, KULSOOM	MY-23001356	7	30.99	4465********3895	00133B	08/01/11
ROBINSON, BONNIE	MY-23001597	7	34.99	4465********7726	00189B	08/01/11
ROBINSON, HOLLY	MY-23001592	7	54.99	4217********5942	004164	08/01/11
RODRIGUEZ, PAULA	MY-23001486	7	74.99	3767*******2023	146908	08/01/11
ROMERO, CAROLA	MY-23001588	7	72.99	4888********8715	01566A	08/01/11
ROSAS, TERESA	MY-23001442	7	30.99	5409********4336	664880	08/01/11
RYAN, BEVERLY	MY-23001643	7	36.99	5305********2103	41434B	08/01/11
RYAN, CAREY	MY-23001336	7	115.99	5537********9354	041650	08/01/11
SABEL, DONNA	MY-23001349	7	30.99	5466********4513	17665P	08/01/11
SANCHEZ, CHRISTINA	MY-23001353	7	70.99	4342********4941	101187	08/01/11
SANCHEZ, KAREN	MY-23001625	7	34.99	4217********4775	004164	08/01/11
SAUNDERS, MELANIE	MY-23001606	7	34.99	4147********5590	09499C	08/01/11
SCHETTER, CAITLIN	MY-23001339	7	30.99	4465********1767	00133B	08/01/11
SCRIVENS, SHONTA	MY-23001360	7	30.99	5490********3083	01563B	08/01/11
SHAMMA, NEGAR	MY-23001612	7	34.99	4217********4279	004165	08/01/11
SIEGERS, CHELSIE	MY-23001640	7	34.99	4217********7463	004164	08/01/11
SMORADA, LYNN	MY-23001665	7	99.99	4888********8062	01563B	08/01/11
STAGGS, SONIA	MY-23001491	7	55.99	4060********2553	09449D	08/01/11
STRATTON, KIM	MY-23001590	7	34.99	4282********3787	797286	08/01/11
STRATTON, SIERRA	MY-23001593	7	34.99	4282********3787	797290	08/01/11
SULLIVAN, KATHERINE	MY-23000891	7	69.99	4427********7032	800756	08/01/11
SWING, BECKIE	MY-23001579	7	34.99	5491********7951	00133P	08/01/11
TAYLOR, NORMA	MY-23001608	7	34.99	4282********8141	797281	08/01/11
TEEBI, HALA	MY-23001595	7	34.99	4217********1539	004164	08/01/11
TERRY, HEATHER	MY-23001630	7	34.99	5287********9018	011607	08/01/11
TORO, NANCY	MY-23001451	7	30.99	4217********0213	004164	08/01/11
TREVINO, PATRICIA	MY-23001581	7	34.99	4465********9895	00191A	08/01/11
Thompson, Fiona	MY-23001426	7	30.99	4465********0449	00191B	08/01/11
VALDEZ, CRISTIANE	MY-23001702	7	30.99	4063********7466	852594	08/01/11
VAN NORT, PAMELA	MY-23001460	7	137.99	4342********9263	725915	08/01/11
VANSCOYOC, SAMANTHA	MY-23001527	7	32.99	4235********2786	041713	08/01/11
WARD, ELSA	MY-23001348	7	29.99	4313********9034	01568C	08/01/11
WEISER, MALKA	MY-23001332	7	30.99	4037********9279	60106B	08/01/11
WHITAKER, MICHELLE	MY-23001362	7	30.99	5262********4910	546093	08/01/11
WILLIAMS, BROOKE	MY-23001554	7	34.99	5438********0179	007752	08/01/11
WINSTON, COURTNEY	MY-23001371	7	70.99	5466********2808	09510P	08/01/11
WODWOD, BARBARA	MY-23001450	7	30.99	4342********0445	753806	08/01/11
YARWOOD, TARNIA	MY-23001439	7	30.99	4217********8082	004165	08/01/11

Totals

Count	Card Type	Total
6	American Express	374.95
26	MasterCard	1106.75
79	Visa	3468.22
0	Discover	0.00
0	Other	0.00
		4949.92