08/25/2011

05:51:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDI, RHODA	MY-23001144	9	29.99	4734********5051	301142	08/25/11
ADVENTO, CHRYSTALINE	MY-23001157	9	30.99	4366********3690	005787	08/25/11
AHLBERG, TAMMY	MY-23001201	9	29.99	4342********0591	692551	08/25/11
ALAHMAD, RIM	MY-23001198	9	29.99	4460********7118	693043	08/25/11
ALAHMAD, ZINA	MY-23001199	9	29.99	4460********7118	339442	08/25/11
ALI, MURWA	MY-23001085	9	29.99	4282********4872	031506	08/25/11
ALLEX, TRISHA	MY-23001082	9	29.99	5401********9640	05121B	08/25/11
ALMANZA, MARINA	MY-23001406	9	30.99	4282********2645	031506	08/25/11
AMINI, MENA	MY-23001681	9	29.99	4217********8738	003150	08/25/11
AMINI, NAWENA	MY-23001682	9	29.99	4217********8424	003150	08/25/11
ANTAR, ELHAM	MY-23001190	9	29.99	4282********7967	031506	08/25/11
ARRIOLA, CYNTHIA	MY-23001367	9	29.99	4282********5079	031506	08/25/11
ASKEW, SUE	MY-23001397	9	30.99	4147********7100	05123C	08/25/11
ASP, LAUREN	MY-23001081	9	29.99	4342********8935	463610	08/25/11
BABCOCK, TARA	MY-23001131	9	29.99	4734********4379	301143	08/25/11
BARCHALK, TARA	MY-23001738	9	36.99	4282********7299	031506	08/25/11
BARELA, MELISSA	MY-23001563	9	74.99	4342********5657	339444	08/25/11
BARKER, KATHY	MY-23001774	9	99.99	4873********6815	339049	08/25/11
BASMAYOR, LIANA	MY-23001556	9	34.99	4342********4552	432241	08/25/11
BEATTY, VICKI	MY-23001772	9	99.99	5466********3915	74048P	08/25/11
BELTZ, SONYA	MY-23001737	9	36.99	4282********6325	041506	08/25/11
BERNAL, MELITONA	MY-23001723	9	36.99	4282********3718	041506	08/25/11
BOULIL, LOUIZA	MY-23001383	9	30.99	4282********2356	041506	08/25/11
BRAIN, ANNALISE	MY-23001533	9	32.99	5434********1242	650429	08/25/11
BROWN, CONNIE	MY-23001083	9	29.99	5537********2756	031504	08/25/11
BUSTAMANTE, MIRIAM	MY-23001542	9	34.99	5409********4267	907156	08/25/11
CABURLOTTO, SARA	MY-23001735	9	36.99	5466********6747	74146P	08/25/11
CAMACHO, MARIA	MY-23001187	9	69.99	4282********9370	041506	08/25/11
CASTANEDA, AIDA	MY-23001531	9	30.99	4217********5848	003150	08/25/11
CHAVEZ, ROSE	MY-23001762	9	99.99	4153********2949	011729	08/25/11
CLARKE, SARA	MY-23001565	9	34.99	5537********3332	031504	08/25/11
COFFEY, TANYA	MY-23001192	9	30.99	5178********1149	906776	08/25/11
COLLINS, SHAWN	MY-23001707	9	39.99	5409********4122	907659	08/25/11
CONTRERAS, VIVIAN	MY-23001191	9	29.99	5424********1602	74159P	08/25/11
CORSO, DANTE 4 ELIZA	MY-23001341	9	69.99	4060********6224	05090B	08/25/11
CORTESE, ABBY	MY-23001377	9	30.99	4217********9347	003150	08/25/11
CROSSLIN, KAILEY	MY-23001575	9	34.99	4147********5413	05140C	08/25/11
CROUCH, LAURA	MY-23001142	9	29.99	5537********5052	031504	08/25/11
D LUNA, CYNTHIA	MY-23001434	9	55.99	5409********9829	909279	08/25/11
DIMONT, JACKIE	MY-23001338	9	70.99	3785*******3002	102640	08/25/11
DIXON, SHERRY	MY-23000747	9	28.99	4147********3978	05143C	08/25/11
DOTTOR, ALI	MY-23001578	9	34.99	4121********1273	006133	08/25/11
ENCISO, KHRISTINA	MY-23001568	9	34.99	4217********2884	003150	08/25/11
FARAH, SHUKRI	MY-23001709	9	36.99	4323********9400	364557	08/25/11
FILKINS, CHAZ	MY-23001713	9	36.99	4282********1997	041506	08/25/11
FILKINS, GAIL	MY-23001571	9	34.99	4282********1997	041506	08/25/11
FRAILICH, RACHEL	MY-23001306	9	29.99	4217********8778	003150	08/25/11
FREEDMAN, SUSAN	MY-23001104	9	109.99	3737*******7004	105432	08/25/11
FRETZ, STEPHANIE	MY-23001836	9	34.99	4256********2933	191453	08/25/11
FULLER, SAMI	MY-23000802	9	69.99	5466********6011	74187P	08/25/11
FUOG, VERONICA	MY-23001148	9	29.99	4465********6659	02513A	08/25/11
GALLARDO, SYLVIA	MY-23001742	9	76.99	4282********8792	041506	08/25/11
GARAY, ESTRELLA	MY-23001740	9	36.99	4282********2506	041506	08/25/11
GARCIA, LEOCADIA	MY-23001560	9	34.99	4217********5442	003150	08/25/11
GAYTAN, AURELIA	MY-23001412	9	30.99	4217********4499	003150	08/25/11
GIACALONE, DEBRA	MY-23001550	9	34.99	3715*******3004	126567	08/25/11
GIAQUINTO, JACLYN	MY-23001714	9	36.99	4342********6686	339448	08/25/11
GONZALEZ, JULIETA	MY-23001188	9	69.99	4282********1001	041506	08/25/11
GOODWIN, CAROL	MY-23001385	9	30.99	5287********2464	643366	08/25/11
GREENWAY, KAT	MY-23001768	9	36.99	4282********1180	051506	08/25/11
GUERRERO, LETICIA	MY-23001103	9	29.99	4254********1438	703334	08/25/11
GUT, STEPHANIE	MY-23001583	9	72.99	4342********2793	364558	08/25/11
HANLEY, JEN	MY-23001728	9	36.99	4867********1189	051506	08/25/11
HARDIN, BRIDGET	MY-23001569	9	72.99	5491********1952	976470	08/25/11
HAZBYLATOV, STELLA	MY-23001105	9	29.99	4235********5291	031523	08/25/11
HEFLIN, BRENDA	MY-23001489	9	34.99	4229********4512	160603	08/25/11
HOOD, LAURIE	MY-23001202	9	29.99	5537********6470	031505	08/25/11
HURST, MEG	MY-23001773	9	36.99	5537********6801	031505	08/25/11
HUSSAIN, HENNA	MY-23001185	9	29.99	4147********6139	48912C	08/25/11
HYNES, BABYLYN	MY-23001308	9	29.99	4387********7959	31523B	08/25/11
IDRISSI, HAJAR	MY-23001206	9	29.99	4342********7551	339449	08/25/11
INIGUEZ, MHARSELA	MY-23001535	9	32.99	4282********8253	051506	08/25/11
ISMAIL, FADUMO	MY-23001720	9	29.99	4282********1193	051506	08/25/11
JILES, CHARLENE DEE	MY-23001124	9	69.99	4497********0997	487610	08/25/11
JONES, AMANDA	MY-23001146	9	29.99	5178********9270	972228	08/25/11
JOSLIN, NATASHA	MY-23001653	9	36.99	4342********9667	393964	08/25/11
KAPLAN, SARAH	MY-23001317	9	30.99	4217********1891	003150	08/25/11
KARAS, TERESA	MY-23001751	9	99.99	4388********4197	05169C	08/25/11
KAY, KRISTINA	MY-23001570	9	34.99	4217********3304	003150	08/25/11
KELLY, SHERRY	MY-23001143	9	29.99	3713*******2002	190414	08/25/11
KOLOWSKI, KAY	MY-23001150	9	29.99	5109********9663	475432	08/25/11
KUDADAD, PAULA	MY-23001101	9	29.99	5409********7363	972210	08/25/11
LEE, KIMBERLY	MY-23001164	9	29.99	4203********1090	018913	08/25/11
LOPEZ, MINNA	MY-23001528	9	32.99	4427********2443	051506	08/25/11
LOZANO, MICHELLE	MY-23001167	9	29.99	4007********2321	000234	08/25/11
LYNCH, RACHEL	MY-23001170	9	29.99	3712*******2011	165135	08/25/11
LYNCH, RHONDA	MY-23001169	9	29.99	3712*******2011	165603	08/25/11
MAI, KIMBERLY	MY-23001766	9	36.99	4342********8629	692556	08/25/11
MARRAKCHI, KHADIJA	MY-23001546	9	54.99	4032********5883	051285	08/25/11
MARTINEZ, EVANY	MY-23001401	9	28.99	4750********2633	051506	08/25/11
MARTINEZ, PATRICIA	MY-23001400	9	30.99	4750********2633	051506	08/25/11
MARZAN, JOCELYN	MY-23001538	9	34.99	4063********3518	385326	08/25/11
MEDLEY, DEBORAH	MY-23001210	9	29.99	5576********9233	031246	08/25/11
METTLER, NANCY	MY-23001721	9	99.99	4313********3783	01559C	08/25/11
MOHAMED, ISHA	MY-23001217	9	28.99	5409********2045	972141	08/25/11
MONTOYA, CRYSTAL	MY-23001729	9	36.99	4414********5876	105586	08/25/11
NASERELDDIN, NAJWAN	MY-23001261	9	29.99	5262********2381	645173	08/25/11
NGUYEN, HANH	MY-23001727	9	36.99	6011********9691	02542R	08/25/11
OCHOA-ROGERSON, JACKIE	MY-23001172	9	69.99	5109********2480	196192	08/25/11
OLEA, SUZETTE	MY-23001183	9	29.99	4342********4016	630357	08/25/11
PARK, SAM	MY-23001488	9	74.99	3772*******1016	107676	08/25/11
PARRA, MARIA	MY-23001559	9	34.99	4217********5442	003150	08/25/11
PEREZ, VIVIANA	MY-23001543	9	34.99	4282********3638	061506	08/25/11
PETERSON, STACY	MY-23001388	9	30.99	4282********7148	061506	08/25/11
PIERRE-LOUIS, NADINE	MY-23000367	9	26.99	4352********9321	191358	08/25/11
RAWLIN, BRENDI	MY-23001205	9	109.99	4356********5364	151355	08/25/11
REYES, VIRGINIA	MY-23001725	9	99.99	6011********2687	02545R	08/25/11
RICHARDS, AMY	MY-23001181	9	109.99	3774*******4814	138919	08/25/11
RIVERA-LACEY, STAR	MY-23001549	9	99.99	4282********9520	061506	08/25/11
ROBERTS, KATE	MY-23001724	9	36.99	4217********7165	003150	08/25/11
ROLAND, MEGAN	MY-23001182	9	29.99	4427********9339	061506	08/25/11
RUSHALL, KATHLEEN	MY-23001557	9	34.99	4037********1454	50525A	08/25/11
SCHUCKERT, MALLORY	MY-23001715	9	36.99	4465********3160	02572B	08/25/11
SILVERIO, PAMELA	MY-23001076	9	69.99	4217********2917	003150	08/25/11
SOTO, COURTNEY	MY-23001381	9	55.99	4342********2730	727486	08/25/11
STIMAC, ELIZABETH	MY-23000702	9	69.99	5146********7238	922658	08/25/11
SUITER, SARAH	MY-23001324	9	30.99	4147********9963	05197D	08/25/11
TAKACS, SANDI	MY-23001399	9	30.99	4366********1138	026531	08/25/11
TRAN HOWARD, THERESA	MY-23001410	9	70.99	4465********9467	02514B	08/25/11
TRIMECH, EMNA	MY-23001414	9	55.99	4868********5702	391259	08/25/11
TRISLER, STEPHANIE	MY-23001409	9	65.99	6011********4931	02548P	08/25/11
TYO, LISA	MY-23001141	9	28.99	4640********1598	05203B	08/25/11
VALDEZ, VERONICA	MY-23001534	9	32.99	4217********1780	003150	08/25/11
VALLON, MONA	MY-23000758	9	69.99	5466********5049	74424Z	08/25/11
VASQUEZ, DIANA	MY-23001712	9	36.99	4003********9058	05220B	08/25/11
VOGT, GAIL	MY-23001558	9	34.99	4730********6893	506610	08/25/11
WALDIE, HEATHER	MY-23001165	9	30.99	4465********4675	02523A	08/25/11
WHITE, MARIA	MY-23000873	9	104.99	3717*******3013	109236	08/25/11
WHITE, TAMIKA	MY-23001089	9	69.99	4254********8310	703335	08/25/11
ZELKIND, LISA	MY-23001090	9	69.99	4282********7329	061506	08/25/11

Totals

Count	Card Type	Total
9	American Express	595.91
26	MasterCard	1116.74
92	Visa	3913.08
3	Discover	202.97
0	Other	0.00
		5828.70