09/26/2011

05:37:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDI, RHODA	MY-23001144	9	29.99	4734********5051	199866	09/26/11
ADVENTO, CHRYSTALINE	MY-23001157	9	30.99	4366********3690	016587	09/26/11
AHLBERG, TAMMY	MY-23001201	9	29.99	4342********0591	626681	09/26/11
ALAHMAD, RIM	MY-23001198	9	29.99	4460********7118	660461	09/26/11
ALAHMAD, ZINA	MY-23001199	9	29.99	4460********7118	000668	09/26/11
ALCANTAR, ARELI	MY-23001186	9	49.99	4063********4015	686587	09/26/11
ALI, MURWA	MY-23001085	9	29.99	4282********4872	300611	09/26/11
ALLEX, TRISHA	MY-23001082	9	29.99	5401********9640	01406B	09/26/11
ALVAREZ, FAVIOLA	MY-23000840	9	28.99	4282********1631	365976	09/26/11
AMINI, NAWENA	MY-23001682	9	29.99	4217********8424	003304	09/26/11
ANTAR, ELHAM	MY-23001190	9	29.99	4282********7967	366088	09/26/11
ARRIOLA, CYNTHIA	MY-23001367	9	29.99	4282********5079	366097	09/26/11
ASKEW, SUE	MY-23001397	9	30.99	4147********7100	01407C	09/26/11
ASP, LAUREN	MY-23001081	9	29.99	4342********8935	734170	09/26/11
BABCOCK, TARA	MY-23001131	9	29.99	4734********4379	199867	09/26/11
BARCHALK, TARA	MY-23001738	9	36.99	4282********7299	366806	09/26/11
BARKER, KATHY	MY-23001774	9	99.99	4873********6815	734171	09/26/11
BEATTY, VICKI	MY-23001772	9	99.99	5466********3915	18528P	09/26/11
BERNAL, MELITONA	MY-23001723	9	36.99	4282********3718	366813	09/26/11
BOERS, YVONNE	MY-23001896	9	99.99	5466********3384	18542Z	09/26/11
BOULIL, LOUIZA	MY-23001383	9	30.99	4282********2356	366205	09/26/11
BRAIN, ANNALISE	MY-23001533	9	32.99	5434********1242	604704	09/26/11
BROWN, CONNIE	MY-23001083	9	29.99	5537********2756	033046	09/26/11
BUSTAMANTE, MIRIAM	MY-23001542	9	34.99	5409********4267	234614	09/26/11
CAMACHO, MARIA	MY-23001187	9	69.99	4282********9370	370109	09/26/11
CARACAS, JOCELYN	MY-23001935	9	38.99	4734********7103	199868	09/26/11
CASTANEDA, AIDA	MY-23001531	9	30.99	4217********5848	003304	09/26/11
CHAVEZ, ROSE	MY-23001762	9	99.99	4153********2949	012675	09/26/11
CLARKE, SARA	MY-23001565	9	34.99	5537********3332	033046	09/26/11
COFFEY, TANYA	MY-23001192	9	30.99	5178********1149	234236	09/26/11
COLLINS, SHAWN	MY-23001707	9	39.99	5409********4122	235123	09/26/11
CONTRERAS, VIVIAN	MY-23001191	9	29.99	5424********1602	18625P	09/26/11
CORSO, DANTE 4 ELIZA	MY-23001341	9	69.99	4060********6224	01385B	09/26/11
CORTESE, ABBY	MY-23001377	9	30.99	4217********9347	003304	09/26/11
COURTNEY, MELISSA	MY-23001892	9	38.99	3725*******1008	122987	09/26/11
CROSSLIN, KAILEY	MY-23001575	9	34.99	4147********5413	01421C	09/26/11
CROUCH, LAURA	MY-23001142	9	29.99	5537********5052	033047	09/26/11
D LUNA, CYNTHIA	MY-23001434	9	55.99	5409********9829	236738	09/26/11
DACUT, ALYSSA	MY-23001861	9	36.99	4888********5007	03500B	09/26/11
DIAZ, SOPHIA	MY-23001764	9	36.99	4342********8357	733424	09/26/11
DIMONT, JACKIE	MY-23001338	9	70.99	3785*******3002	188996	09/26/11
DIXON, SHERRY	MY-23000747	9	28.99	4147********3978	01425C	09/26/11
DOTTOR, ALI	MY-23001578	9	34.99	4121********1273	006291	09/26/11
FILKINS, CHAZ	MY-23001713	9	36.99	4282********1997	366839	09/26/11
FILKINS, GAIL	MY-23001571	9	34.99	4282********1997	366623	09/26/11
FRAILICH, RACHEL	MY-23001306	9	29.99	4217********8778	003304	09/26/11
FREEDMAN, SUSAN	MY-23001104	9	109.99	3737*******7004	119992	09/26/11
FULLER, SAMI	MY-23000802	9	69.99	5466********6011	18681P	09/26/11
FUOG, VERONICA	MY-23001148	9	29.99	4465********6659	02636A	09/26/11
GALLARDO, SYLVIA	MY-23001742	9	76.99	4282********8792	370828	09/26/11
GARAY, ESTRELLA	MY-23001740	9	36.99	4282********2506	366860	09/26/11
GARCIA, LEOCADIA	MY-23001560	9	34.99	4217********5442	003304	09/26/11
GAYTAN, AURELIA	MY-23001412	9	30.99	4217********4499	003304	09/26/11
GIAQUINTO, JACLYN	MY-23001714	9	36.99	4342********6686	997898	09/26/11
GOODWIN, CAROL	MY-23001385	9	30.99	5287********2464	135212	09/26/11
GREENWAY, KAT	MY-23001768	9	36.99	4282********1180	366872	09/26/11
GUERRERO, LETICIA	MY-23001103	9	29.99	4254********1438	957784	09/26/11
GUT, STEPHANIE	MY-23001583	9	72.99	4342********2793	660870	09/26/11
GUZMAN, GUILLERMINA	MY-23001219	9	29.99	4120********2364	026363	09/26/11
HALL, ROBI	MY-23001321	9	70.99	4217********6222	003304	09/26/11
HANLEY, JEN	MY-23001728	9	36.99	4867********1189	366879	09/26/11
HARDIN, BRIDGET	MY-23001569	9	72.99	5491********1952	238496	09/26/11
HARRISON, JESSICA	MY-23001882	9	38.99	4282********7221	432510	09/26/11
HAZBYLATOV, STELLA	MY-23001105	9	29.99	4235********5291	033101	09/26/11
HEFLIN, BRENDA	MY-23001489	9	34.99	4229********4512	382077	09/26/11
HERNANDEZ, NATALIE	MY-23001880	9	38.99	4356********5329	173203	09/26/11
HOGGE, BETHANY	MY-23001871	9	38.99	5491********0341	02691P	09/26/11
HOLDING, SANDRA	MY-23001770	9	36.99	3725*******1003	198836	09/26/11
HOWARD, JERRI	MY-23001886	9	38.99	4147********5687	01440C	09/26/11
HURST, MEG	MY-23001773	9	36.99	5537********6801	033047	09/26/11
HUSSAIN, HENNA	MY-23001185	9	29.99	4147********6139	02187C	09/26/11
HYNES, BABYLYN	MY-23001308	9	29.99	4387********7959	33101B	09/26/11
IDRISSI, HAJAR	MY-23001206	9	29.99	4342********7551	601450	09/26/11
INIGUEZ, MHARSELA	MY-23001535	9	32.99	4282********8253	431935	09/26/11
ISMAIL, FADUMO	MY-23001720	9	29.99	4282********1193	431682	09/26/11
JONES, AMANDA	MY-23001146	9	29.99	5178********9270	299665	09/26/11
KAPLAN, SARAH	MY-23001317	9	30.99	4217********1891	003304	09/26/11
KARAS, TERESA	MY-23001751	9	99.99	4388********4197	01446C	09/26/11
KAY, KRISTINA	MY-23001570	9	34.99	4217********3304	003304	09/26/11
KELLY, SHERRY	MY-23001143	9	29.99	3713*******2002	115891	09/26/11
KIEFER, NADIA	MY-23000418	9	26.99	4235********0595	033101	09/26/11
KIRKPATRICK, JEAN	MY-23001905	9	99.99	4388********1950	01449D	09/26/11
KOLOWSKI, KAY	MY-23001150	9	29.99	5109********9663	469703	09/26/11
KUDADAD, PAULA	MY-23001101	9	29.99	5409********7363	299653	09/26/11
LEE, KIMBERLY	MY-23001164	9	29.99	4203********1090	019857	09/26/11
LOPEZ, MINNA	MY-23001528	9	32.99	4427********2443	431928	09/26/11
LYNCH, RACHEL	MY-23001170	9	29.99	3712*******2011	140488	09/26/11
LYNCH, RHONDA	MY-23001169	9	29.99	3712*******2011	124157	09/26/11
MAI, KIMBERLY	MY-23001766	9	36.99	4342********8629	660467	09/26/11
MARRAKCHI, KHADIJA	MY-23001546	9	54.99	4032********5883	014198	09/26/11
MARTINEZ, EVANY	MY-23001401	9	28.99	4750********2633	083006	09/26/11
MARTINEZ, PATRICIA	MY-23001400	9	30.99	4750********2633	083006	09/26/11
MARZAN, JOCELYN	MY-23001538	9	34.99	4063********3518	521609	09/26/11
MEDLEY, DEBORAH	MY-23001210	9	29.99	5576********9233	032825	09/26/11
MEIER, JENNIFER	MY-23001340	9	30.99	4342********5407	733426	09/26/11
METTLER, NANCY	MY-23001721	9	99.99	4313********3783	03509C	09/26/11
MONELT, MILLIE	MY-23001898	9	38.99	5460********6149	016974	09/26/11
MONTOYA, CRYSTAL	MY-23001729	9	36.99	4414********5876	187022	09/26/11
NASERELDDIN, NAJWAN	MY-23001261	9	29.99	5262********2381	136463	09/26/11
NGUYEN, HANH	MY-23001727	9	36.99	6011********9691	02647R	09/26/11
OCHOA-ROGERSON, JACKIE	MY-23001172	9	69.99	5109********2480	194910	09/26/11
OLEA, SUZETTE	MY-23001183	9	29.99	4342********4016	625452	09/26/11
PARK, SAM	MY-23001488	9	74.99	3772*******1016	184814	09/26/11
PARRA, MARIA	MY-23001559	9	34.99	4217********5442	003304	09/26/11
PAULSEN, MIA	MY-23001899	9	38.99	4235********3806	033102	09/26/11
PEREZ, VIVIANA	MY-23001543	9	79.99	4282********3638	502159	09/26/11
PETERSON, STACY	MY-23001388	9	30.99	4282********7148	497270	09/26/11
PHELPS, DEBORAH	MY-23001866	9	36.99	5307********2407	704081	09/26/11
PIERRE-LOUIS, NADINE	MY-23000367	9	26.99	4352********9321	183809	09/26/11
RAWLIN, BRENDI	MY-23001205	9	109.99	4356********5364	173300	09/26/11
REDONDO, GENENIEVE	MY-23001394	9	30.99	4282********1812	497265	09/26/11
REYES, VIRGINIA	MY-23001725	9	99.99	6011********2687	02601R	09/26/11
RICHARDS, AMY	MY-23001181	9	109.99	3774*******4814	140461	09/26/11
RIVERA-LACEY, STAR	MY-23001549	9	99.99	4282********9520	504170	09/26/11
ROBERTS, KATE	MY-23001724	9	36.99	4217********7165	003304	09/26/11
ROCK, WINNIE	MY-23001307	9	29.99	5576********0906	032825	09/26/11
RUSHALL, KATHLEEN	MY-23001557	9	34.99	4037********1454	50620A	09/26/11
SCHUCKERT, MALLORY	MY-23001715	9	76.99	4465********3160	02693B	09/26/11
SHAIKH, IFRA	MY-23001408	9	30.99	4862********3951	01464A	09/26/11
SILVERIO, PAMELA	MY-23001076	9	69.99	4217********2917	003304	09/26/11
SORRELL, CASEY	MY-23001901	9	38.99	5480********0841	R9042B	09/26/11
STAYBOLDT, CARLA	MY-23001889	9	38.99	5490********4527	03509Z	09/26/11
STIMAC, ELIZABETH	MY-23000702	9	69.99	5146********7238	575978	09/26/11
STRAND, BREANNA	MY-23001893	9	38.99	4306********1985	026886	09/26/11
SUITER, SARAH	MY-23001324	9	30.99	4147********9963	01481D	09/26/11
TAKACS, SANDI	MY-23001399	9	30.99	4366********1138	031010	09/26/11
TRAN HOWARD, THERESA	MY-23001410	9	70.99	4465********9467	02637B	09/26/11
TRIMECH, EMNA	MY-23001414	9	55.99	4868********5702	930263	09/26/11
TRISLER, STEPHANIE	MY-23001409	9	65.99	6011********4931	02621P	09/26/11
TYO, LISA	MY-23001141	9	28.99	4640********1598	01484B	09/26/11
VALDEZ, VERONICA	MY-23001534	9	32.99	4217********1780	003304	09/26/11
VALLON, MONA	MY-23000758	9	69.99	5466********5049	18834Z	09/26/11
VASQUEZ, DIANA	MY-23001712	9	36.99	4003********9058	01475B	09/26/11
VILLARREAL, KAREN	MY-23001894	9	69.99	4337********1346	33103B	09/26/11
VOGT, GAIL	MY-23001558	9	34.99	4730********6893	249320	09/26/11
VONGSOTSAVANH, DANIELLE	MY-23001897	9	99.99	4037********8435	50620B	09/26/11
WALDIE, HEATHER	MY-23001165	9	30.99	4465********4675	02638A	09/26/11
WANCHO, IVONNE	MY-23001878	9	36.99	4282********0525	497915	09/26/11
WANCHO, LIZETTE	MY-23001877	9	36.99	4282********0525	497916	09/26/11
WANTROBA, MALORIE	MY-23001906	9	38.99	4342********7053	001103	09/26/11
WHITE, MARIA	MY-23000873	9	104.99	3717*******3013	121865	09/26/11
WHITE, TAMIKA	MY-23001089	9	69.99	4254********8310	957785	09/26/11
ZAMBRANO, TANIA	MY-23001213	9	29.99	4145********6356	143501	09/26/11
ZELKIND, LISA	MY-23001090	9	69.99	4282********7329	501220	09/26/11

Totals

Count	Card Type	Total
10	American Express	636.90
30	MasterCard	1343.70
101	Visa	4410.99
3	Discover	202.97
0	Other	0.00
		6594.56