09/01/2011

05:11:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABALOS, MELISA	MY-23001788	7	99.99	4465********4153	00106B	09/01/11
ABDULLAHI, NIMO	MY-23001503	7	32.99	4282********2492	095305	09/01/11
ADAMEK, CHRISTINA	MY-23001648	7	36.99	4388********7624	09597C	09/01/11
ALFARO, MARLEEN	MY-23001755	7	36.99	3725*******1002	134922	09/01/11
AMARO, YADI	MY-23001444	7	30.99	4342********0997	938426	09/01/11
ANDERSON, MELODY	MY-23001523	7	72.99	3715*******4001	117912	09/01/11
AREND, SARAH	MY-23001609	7	34.99	5438********3602	307338	09/01/11
ARZOLA, OFELIA	MY-23001441	7	30.99	4342********8695	391933	09/01/11
ASSAD, MERIEM	MY-23001589	7	64.99	5121********0835	00184B	09/01/11
BABBITT, ROSEMARY	MY-23001295	7	29.99	4037********2596	40103B	09/01/11
BAILONY, MAYADA	MY-23001455	7	29.99	5528********7198	09631Z	09/01/11
BARKER, NANCY	MY-23001813	7	36.99	4235********4582	025337	09/01/11
BECKER, NICOLE	MY-23001365	7	30.99	5466********4547	05531Z	09/01/11
BEEUNAS, AIMEE	MY-23001624	7	24.99	4217********4775	002531	09/01/11
BERG, JENNIFER	MY-23001760	7	36.99	5513********7766	228470	09/01/11
BERMAN, KIMBERLY	MY-23001350	7	115.99	4147********6628	09599C	09/01/11
BEYLOUNI, SELMA	MY-23001212	7	29.99	5490********1319	05530B	09/01/11
BRADSHAW, DENISE	MY-23001347	7	30.99	5490********8899	05535Z	09/01/11
BRASIER, KAITLIN	MY-23001363	7	70.99	4465********3103	025319	09/01/11
BRIGGS, JEN	MY-23001759	7	36.99	4282********3696	005305	09/01/11
BRITO, CLAUDIA	MY-23001811	7	99.99	4366********8433	015993	09/01/11
BROWN, CORINNE	MY-23001631	7	74.99	4185********1461	09607A	09/01/11
BUELNA, MARTHA	MY-23001445	7	30.99	4254********6804	758258	09/01/11
CASTANARES, MARINA	MY-23001604	7	34.99	3713*******1004	179132	09/01/11
CEREZO, MARIA	MY-23001789	7	36.99	5537********4683	025320	09/01/11
CHAVEZ, MARIA EUGENIA	MY-23001794	7	36.99	4217********3125	002531	09/01/11
CHRISTIAN, KELLEY	MY-23001626	7	34.99	4868********1503	335917	09/01/11
CIRINA-CHIU, CATHY	MY-23001632	7	34.99	4313********3882	05533A	09/01/11
DARNELL, MELISSA	MY-23001437	7	30.99	4147********5618	00127C	09/01/11
DAVIS, LORENA	MY-23001337	7	99.99	4497********1729	868175	09/01/11
DAVIS, PAMELA	MY-23001780	7	36.99	4217********9118	002531	09/01/11
DELGADO, MARIA	MY-23000938	7	33.99	4868********0403	814834	09/01/11
DESAUTELS, ERIN	MY-23001756	7	76.99	4217********7233	002531	09/01/11
DIAZ, MARGO	MY-23001777	7	36.99	4217********4237	002531	09/01/11
DIAZ, TANYA	MY-23001804	7	36.99	5178********4361	09646Z	09/01/11
DUARTE, ROBYN	MY-23001629	7	74.99	4282********1464	005305	09/01/11
ELKINGTON, DEBORAH	MY-23001779	7	76.99	5420********3951	00127Z	09/01/11
ELMI, SAHRA	MY-23001448	7	30.99	4282********9767	005305	09/01/11
ESPINOSA, DIANA	MY-23001602	7	34.99	4342********6300	423926	09/01/11
FAGEIH, AEISHA	MY-23001436	7	70.99	5537********2137	025320	09/01/11
FAY, NATALIE	MY-23001429	7	30.99	3772*******1005	180176	09/01/11
FOREHAND, LISA	MY-23001580	7	34.99	5537********6587	025320	09/01/11
GARRETT, KAILEY	MY-23001639	7	34.99	4735********0504	510437	09/01/11
GERAS, SHANNON	MY-23001635	7	34.99	4427********3484	681305	09/01/11
GOMPPER, PAM	MY-23001839	7	36.99	4387********0532	25337A	09/01/11
GONZALEZ, MARIA	MY-23001613	7	59.99	3772*******2015	163250	09/01/11
GONZALEZ, NATALIA	MY-23000902	7	28.99	5115********1892	933926	09/01/11
GOODMAN, SANDRA	MY-23001591	7	34.99	4342********2159	814836	09/01/11
GRINAGE, JILLIAN	MY-23001368	7	30.99	4342********5746	391935	09/01/11
GUICE, PATTI	MY-23001881	7	39.99	5262********0424	739030	09/01/11
HAGEY, KRISZTINA	MY-23001691	7	99.99	4418********2109	30156A	09/01/11
HAGEY, SABINA	MY-23001690	7	36.99	4418********2109	23884A	09/01/11
HANDELSMAN, JEANETTE	MY-23001809	7	36.99	5576********3411	025101	09/01/11
HARRISON, VALERIE	MY-23001421	7	70.99	4063********1433	164690	09/01/11
HART, ROBIN	MY-23001799	7	99.99	3797*******1000	141013	09/01/11
HARTING, LISA	MY-23001790	7	76.99	4342********4461	495835	09/01/11
HEFTI, MEGAN	MY-23001801	7	99.00	4366********6267	027091	09/01/11
HERNANDEZ, FAVIOLA	MY-23001372	7	30.99	4476********9877	007096	09/01/11
HRINEWSKI, LORI	MY-23001424	7	30.99	4465********4620	00108B	09/01/11
JACKSON, AMANDA	MY-23001335	7	30.99	5438********3220	121857	09/01/11
JAGER, LISA	MY-23001374	7	110.99	4063********4695	503781	09/01/11
JOSEPH, SHEILA	MY-23001623	7	74.99	4282********0175	015305	09/01/11
JUAREZ, ANTONIA	MY-23001776	7	99.99	5112********9586	191959	09/01/11
KAPLAN, YONINA	MY-23001753	7	36.99	4282********9654	015305	09/01/11
KASPERICK, CECILIA	MY-23001617	7	99.00	3725*******3003	182551	09/01/11
KING, TANISHA	MY-23001446	7	30.99	4282********6268	015305	09/01/11
KNAPP, SUZANNE SUZI	MY-23001810	7	36.99	4282********5771	015305	09/01/11
KUDISHEVA, OLGA	MY-23001645	7	36.99	5178********2867	09679Z	09/01/11
KUDISHEVA, SUSANNA	MY-23001644	7	36.99	5178********2867	09679Z	09/01/11
KUPFERBERG, JESSICA	MY-23001754	7	36.99	4147********1271	40103D	09/01/11
KUZMINA, VICTORIA	MY-23001361	7	30.99	4465********0983	00109B	09/01/11
KYLE, KACEY	MY-23001586	7	34.99	4264********3984	05537B	09/01/11
LANDERS, KATHERINE	MY-23001418	7	53.99	4063********4294	164691	09/01/11
LANDIS, NATALIE	MY-23001275	7	30.99	4063********2633	781054	09/01/11
LAWSON, LENORA	MY-23001499	7	32.99	5178********2433	607721	09/01/11
LAWSON-COTA, CYNTHIA	MY-23001498	7	32.99	5178********2433	607694	09/01/11
LEVINE, JOANNA	MY-23001767	7	74.99	4476********3672	007097	09/01/11
LUCERO, MELANIE	MY-23001184	7	29.99	4342********6922	337194	09/01/11
LYNCH, CATHY	MY-23000149	7	24.99	3712*******5006	139557	09/01/11
MALLEK, KRISTI	MY-23001781	7	36.99	4217********0901	002532	09/01/11
MANNERINO, CARMEN	MY-23001692	7	36.99	4266********6870	09685C	09/01/11
MAURONER, NICOLE	MY-23001646	7	36.99	4217********8748	002532	09/01/11
MICHAELS, JESSICA	MY-23001508	7	34.99	4246********1903	096571	09/01/11
MILLER, CHRISTINA	MY-23001816	7	36.99	3767*******1005	188054	09/01/11
MOUA, MICHELLE	MY-23001798	7	36.99	4465********7098	00109B	09/01/11
MUSICANT, MARIN	MY-23001778	7	36.99	4217********4237	002532	09/01/11
NAIMAN, ELIZABETH	MY-23001769	7	36.99	5490********5673	05535Z	09/01/11
NGUYEN, CATHERINE	MY-23001800	7	36.99	4246********1948	096604	09/01/11
OATES, ANGELA	MY-23001633	7	34.99	4217********2004	002532	09/01/11
OCHOA, ANDREA	MY-23001616	7	34.99	5112********7269	191960	09/01/11
OESTREICH, JENNIFER	MY-23001587	7	72.99	4168********1206	025321	09/01/11
OLIVER, VALERIE	MY-23001797	7	99.99	4282********6044	015305	09/01/11
PATTERSON, SABRINA	MY-23001435	7	70.99	5424********3692	55768P	09/01/11
PESQUEIRA, EVA	MY-23000640	7	28.99	4147********6516	09664C	09/01/11
PETERSON, NATALIJA	MY-23001792	7	36.99	4147********1191	09701D	09/01/11
PHILLIPS, WENDY	MY-23001838	7	36.99	4147********2449	09666C	09/01/11
PIERSON, JESSA	MY-23001351	7	36.99	4147********2934	05533C	09/01/11
QUEZON, JOANNA	MY-23001354	7	70.99	4867********8611	025305	09/01/11
QUINN, CYNTHIA	MY-23001359	7	40.00	5491********2664	00129B	09/01/11
RAMIREZ, ANA	MY-23001793	7	36.99	5409********8742	133611	09/01/11
RICHARDSON, ANNIE	MY-23001572	7	74.99	3732*******3013	143480	09/01/11
RIZVI, KULSOOM	MY-23001356	7	30.99	4465********3895	00130B	09/01/11
ROBINSON, BONNIE	MY-23001597	7	34.99	4465********7726	00130B	09/01/11
ROBINSON, HOLLY	MY-23001592	7	54.99	4217********5942	002532	09/01/11
RODRIGUEZ, PAULA	MY-23001486	7	74.99	3767*******2023	127505	09/01/11
ROMABILES, KATIE	MY-23001785	7	36.99	4888********3624	05532A	09/01/11
ROMERO, CAROLA	MY-23001588	7	72.99	4888********8715	05536A	09/01/11
ROSAS, TERESA	MY-23001442	7	30.99	5409********4336	133008	09/01/11
RUTHERFORD, BARBARA	MY-23001758	7	76.99	4282********9721	025305	09/01/11
RYAN, BEVERLY	MY-23001643	7	36.99	5305********2103	25102B	09/01/11
RYAN, CAREY	MY-23001336	7	115.99	5537********9354	025322	09/01/11
SABEL, DONNA	MY-23001349	7	30.99	5466********4513	55810P	09/01/11
SAMARA, SANA	MY-23001536	7	29.99	4868********8410	876817	09/01/11
SANCHEZ, CHRISTINA	MY-23001353	7	70.99	4342********4941	843152	09/01/11
SANCHEZ, KAREN	MY-23001625	7	24.99	4217********4775	002532	09/01/11
SANTOS, BLANCA	MY-23001806	7	36.99	4460********9906	842644	09/01/11
SAUNDERS, MELANIE	MY-23001606	7	34.99	4147********5590	09712C	09/01/11
SCHETTER, CAITLIN	MY-23001339	7	30.99	4465********1767	00124B	09/01/11
SCRIVENS, SHONTA	MY-23001360	7	30.99	5490********3083	05536B	09/01/11
SIEGERS, CHELSIE	MY-23001640	7	34.99	4217********7463	002532	09/01/11
SILVERSTEIN, ELANA	MY-23001787	7	36.99	4282********6300	025305	09/01/11
SMORADA, LYNN	MY-23001665	7	99.99	4888********8062	05537B	09/01/11
STAGGS, SONIA	MY-23001491	7	55.99	4060********2553	09650D	09/01/11
STRATTON, KIM	MY-23001590	7	34.99	4282********3787	025305	09/01/11
TAYLOR, NORMA	MY-23001608	7	34.99	4282********8141	025305	09/01/11
TERRY, HEATHER	MY-23001630	7	34.99	5287********9018	025305	09/01/11
TORO, NANCY	MY-23001451	7	30.99	4217********0213	002532	09/01/11
TREVINO, PATRICIA	MY-23001581	7	34.99	4465********9895	00110A	09/01/11
TYSON, PATTIE	MY-23001610	7	34.99	4282********1108	025305	09/01/11
Thompson, Fiona	MY-23001426	7	30.99	4465********0449	00110B	09/01/11
VALDEZ, CRISTIANE	MY-23001702	7	30.99	4063********7466	836984	09/01/11
VALERO, BLANCA	MY-23001607	7	34.99	4235********7630	025340	09/01/11
VAN NORT, PAMELA	MY-23001460	7	137.99	4342********9263	902647	09/01/11
VANSCOYOC, SAMANTHA	MY-23001527	7	32.99	4235********2786	025340	09/01/11
VENGER, YVONNE	MY-23001763	7	36.99	5424********6763	55865B	09/01/11
WEAVER, ELIZABETH	MY-23001782	7	36.99	4063********6574	781055	09/01/11
WEISER, MALKA	MY-23001332	7	30.99	4037********9279	40103B	09/01/11
WHITAKER, MICHELLE	MY-23001362	7	30.99	5262********4910	742783	09/01/11
WILLIAMS, BROOKE	MY-23001554	7	34.99	5438********0179	095821	09/01/11
WINSTON, COURTNEY	MY-23001371	7	70.99	5466********2808	09688P	09/01/11
WOLENSKY, LINDA	MY-23001752	7	74.99	3717*******4003	120986	09/01/11
XAYAVONG, ONEKEO	MY-23001791	7	36.99	4282********1381	035305	09/01/11
YARWOOD, TARNIA	MY-23001439	7	30.99	4217********8082	002532	09/01/11

Totals

Count	Card Type	Total
12	American Express	721.89
36	MasterCard	1567.65
95	Visa	4536.06
0	Discover	0.00
0	Other	0.00
		6825.60