10/02/2011

08:18:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABALOS, MELISA	MY-23001788	7	99.99	4465********4153	00267B	10/02/11
ABDULLAHI, NIMO	MY-23001503	7	32.99	4282********2492	053307	10/02/11
ADAMEK, CHRISTINA	MY-23001648	7	36.99	4388********7624	09167C	10/02/11
AKASHA, KYLA	MY-23001910	7	69.99	5409********6625	908211	10/02/11
AMARO, YADI	MY-23001444	7	30.99	4342********0997	467880	10/02/11
ANDERSON, MELODY	MY-23001523	7	72.99	3715*******4001	129080	10/02/11
AREND, SARAH	MY-23001609	7	34.99	5438********3602	381876	10/02/11
ARZOLA, OFELIA	MY-23001441	7	30.99	4342********8695	536846	10/02/11
ASSAD, MERIEM	MY-23001589	7	64.99	5121********0835	00205B	10/02/11
BABBITT, ROSEMARY	MY-23001295	7	29.99	4037********2596	60203B	10/02/11
BAILONY, MAYADA	MY-23001455	7	29.99	5528********7198	09200Z	10/02/11
BARINGER, BRENNA	MY-23001947	7	38.99	5262********5492	875613	10/02/11
BARKER, NANCY	MY-23001813	7	36.99	4235********4582	043318	10/02/11
BEEUNAS, AIMEE	MY-23001624	7	24.99	4217********4775	004330	10/02/11
BELTRAN, TERESA TERI	MY-23000869	7	69.99	5537********0183	043305	10/02/11
BERG, JENNIFER	MY-23001760	7	36.99	5513********7766	405294	10/02/11
BERMAN, KIMBERLY	MY-23001350	7	115.99	4147********6628	09169C	10/02/11
BEYLOUNI, SELMA	MY-23001212	7	29.99	5490********1319	03529B	10/02/11
BRADSHAW, DENISE	MY-23001347	7	30.99	5490********8899	03522Z	10/02/11
BRASIER, KAITLIN	MY-23001363	7	70.99	4465********3103	043305	10/02/11
BRIGGS, JEN	MY-23001759	7	36.99	4282********3696	053307	10/02/11
BRITO, CLAUDIA	MY-23001811	7	99.99	4366********8433	022633	10/02/11
BROWN, CORINNE	MY-23001631	7	74.99	4185********1461	09180A	10/02/11
BUELNA, MARTHA	MY-23001445	7	30.99	4254********6804	007846	10/02/11
CARBY, ROBIN	MY-23001915	7	69.99	4147********0288	09178C	10/02/11
CESPEDES, MONICA	MY-23001582	7	34.99	4411********1572	053307	10/02/11
CHAVEZ, MARIA EUGENIA	MY-23001794	7	36.99	4217********3125	004330	10/02/11
CHRISTIAN, KELLEY	MY-23001626	7	34.99	4868********1503	496775	10/02/11
CIRINA-CHIU, CATHY	MY-23001632	7	34.99	4313********3882	03522A	10/02/11
COX, TINA	MY-23001933	7	99.99	4411********8850	063307	10/02/11
DAMERON, TINA	MY-23001953	7	99.99	5528********7066	09211Z	10/02/11
DARNELL, MELISSA	MY-23001437	7	30.99	4147********5618	00267C	10/02/11
DAVIS, PAMELA	MY-23001780	7	36.99	4217********9118	004330	10/02/11
DELGADO, MARIA	MY-23000938	7	33.99	4868********0403	467882	10/02/11
DESAUTELS, ERIN	MY-23001756	7	76.99	4217********7233	004330	10/02/11
DIAZ, MARGO	MY-23001777	7	36.99	4217********4237	004330	10/02/11
DIAZ, TANYA	MY-23001804	7	36.99	5178********4361	09217Z	10/02/11
DIYAB, FAWOZIA	MY-23001487	7	32.99	4217********4453	004330	10/02/11
DUARTE, ROBYN	MY-23001629	7	74.99	4282********1464	063307	10/02/11
EAGLE, KRISTY	MY-23001815	7	36.99	4217********7608	004330	10/02/11
ELKINGTON, DEBORAH	MY-23001779	7	76.99	5420********3951	00212Z	10/02/11
ELMI, SAHRA	MY-23001448	7	30.99	4282********9767	063307	10/02/11
ESPINOSA, DIANA	MY-23001602	7	34.99	4342********6300	467883	10/02/11
FAY, NATALIE	MY-23001429	7	30.99	3772*******1005	130999	10/02/11
FLORES, SUSAN	MY-23001908	7	38.99	4342********7155	634079	10/02/11
FOREHAND, LISA	MY-23001580	7	34.99	5537********6587	043306	10/02/11
GAIOWSKI, LISA	MY-23001922	7	38.99	4734********0870	567470	10/02/11
GALLARDO, ASHLEY	MY-23001628	7	34.99	4235********8363	043319	10/02/11
GALLARDO, SUELYN	MY-23001627	7	34.99	4235********8363	043319	10/02/11
GARRETT, KAILEY	MY-23001639	7	34.99	4735********0504	516441	10/02/11
GERAS, SHANNON	MY-23001635	7	34.99	4427********3484	623270	10/02/11
GOMPPER, PAM	MY-23001839	7	36.99	4387********0532	43319A	10/02/11
GONZALEZ, MARIA	MY-23001613	7	59.99	3772*******2015	125283	10/02/11
GONZALEZ, NATALIA	MY-23000902	7	28.99	5115********1892	542642	10/02/11
GUICE, PATTI	MY-23001881	7	39.99	5262********0424	877281	10/02/11
HAGEY, KRISZTINA	MY-23001691	7	119.99	4418********2109	90038A	10/02/11
HAGEY, SABINA	MY-23001690	7	36.99	4418********2109	81772A	10/02/11
HANDELSMAN, JEANETTE	MY-23001809	7	36.99	5576********3411	043043	10/02/11
HEFTI, MEGAN	MY-23001801	7	99.00	4366********6267	019945	10/02/11
HERNANDEZ, CARLOTA	MY-23000924	7	28.99	4217********8465	004330	10/02/11
HINOJOS, LORI	MY-23001926	7	38.99	4867********0055	073307	10/02/11
HRINEWSKI, LORI	MY-23001424	7	30.99	4465********4620	00269B	10/02/11
HUGHES, JENNA	MY-23001962	7	124.99	4147********0080	09252D	10/02/11
HURTADO, SUSAN	MY-23001909	7	38.99	4342********7155	496777	10/02/11
HUTCHINSON, CHRISTINE	MY-23001951	7	40.99	4217********6774	004330	10/02/11
HYDE, SHANNON	MY-23000908	7	28.99	5147********4260	092754	10/02/11
IRANI, ANUSHAE	MY-23001941	7	36.99	5466********7003	51900Z	10/02/11
JACKSON, AMANDA	MY-23001335	7	30.99	5438********3220	170703	10/02/11
JAGER, LISA	MY-23001374	7	110.99	4063********4695	746678	10/02/11
JAHSHAN, MARLA	MY-23001907	7	78.99	4342********4806	149160	10/02/11
JOSEPH, SHEILA	MY-23001623	7	74.99	4282********0175	073307	10/02/11
JUAREZ, ANTONIA	MY-23001776	7	99.99	5112********9586	407373	10/02/11
KAPLAN, YONINA	MY-23001753	7	36.99	4282********9654	073307	10/02/11
KASPERICK, CECILIA	MY-23001617	7	99.00	3725*******3003	180248	10/02/11
KNAPP, SUZANNE SUZI	MY-23001810	7	36.99	4282********5771	073307	10/02/11
KUDISHEVA, SUSANNA	MY-23002061	7	36.99	5178********2867	09255Z	10/02/11
KUPFERBERG, JESSICA	MY-23001754	7	36.99	4147********1271	60203D	10/02/11
KUZMINA, VICTORIA	MY-23001361	7	30.99	4465********0983	00204B	10/02/11
KYLE, KACEY	MY-23001586	7	34.99	4264********3984	03531B	10/02/11
LANDERS, KATHERINE	MY-23001418	7	53.99	4063********4294	746680	10/02/11
LAWSON, LENORA	MY-23001499	7	32.99	5178********2433	225598	10/02/11
LAWSON-COTA, CYNTHIA	MY-23001498	7	32.99	5178********2433	225605	10/02/11
LEPRE, KIMBERLY	MY-23000293	7	44.99	4845********8659	004330	10/02/11
LEVINE, JOANNA	MY-23001767	7	74.99	4476********3672	023002	10/02/11
LUCERO, MELANIE	MY-23001184	7	29.99	4342********6922	819231	10/02/11
LYNCH, CATHY	MY-23000149	7	24.99	3712*******5006	148077	10/02/11
MANNERINO, CARMEN	MY-23001692	7	36.99	4266********6870	09263C	10/02/11
MARTINEZ, MICHELLE	MY-23001916	7	38.99	4282********1904	073307	10/02/11
MAURONER, NICOLE	MY-23001646	7	36.99	4217********8748	004330	10/02/11
MOHAMED-MAAWY, MUNISA	MY-23001430	7	29.99	4235********1991	043320	10/02/11
MOUA, MICHELLE	MY-23001798	7	36.99	4465********7098	00269B	10/02/11
NAIMAN, ELIZABETH	MY-23001769	7	36.99	5490********5673	03534Z	10/02/11
NAZZAL, KHAIRAT	MY-23001420	7	29.99	4323********0519	115852	10/02/11
NGUYEN, CATHERINE	MY-23001800	7	36.99	4246********1948	092393	10/02/11
NGUYEN, TIFFANY	MY-23001902	7	38.99	3717*******1000	144754	10/02/11
OATES, ANGELA	MY-23001633	7	34.99	4217********2004	004330	10/02/11
OCONNOR, JANET	MY-23001422	7	70.99	4063********1433	746681	10/02/11
OESTREICH, JENNIFER	MY-23001587	7	72.99	4168********1206	043307	10/02/11
OLIVER, VALERIE	MY-23001797	7	99.99	4282********6044	073307	10/02/11
PAYNE, PENINA	MY-23001919	7	99.99	5176********4484	002694	10/02/11
PEARSON, GERALDINE	MY-23001678	7	99.99	4282********2797	083307	10/02/11
PEGUES, MONIQUE	MY-23001945	7	38.99	5537********5527	043307	10/02/11
PESQUEIRA, EVA	MY-23000640	7	28.99	4147********6516	09243C	10/02/11
PETERSON, NATALIJA	MY-23001792	7	36.99	4147********1191	09277D	10/02/11
PHILLIPS, WENDY	MY-23001838	7	36.99	4147********2449	09245C	10/02/11
PIERSON, JESSA	MY-23001351	7	36.99	4147********2934	03530C	10/02/11
QUEZON, JOANNA	MY-23001354	7	70.99	4867********8611	083307	10/02/11
QUINN, CYNTHIA	MY-23001359	7	40.00	5491********2664	00214B	10/02/11
RAMIREZ, ANA	MY-23001793	7	36.99	4789********6808	004323	10/02/11
RIZVI, KULSOOM	MY-23001356	7	30.99	4465********3895	00269B	10/02/11
ROBERTSON, DOLORES	MY-23001432	7	30.99	4388********3159	09248C	10/02/11
ROMABILES, KATIE	MY-23001785	7	36.99	4888********3624	03539A	10/02/11
ROMERO, CAROLA	MY-23001588	7	72.99	4888********8715	03532A	10/02/11
ROSAS, TERESA	MY-23001442	7	30.99	5409********4336	290912	10/02/11
ROSENBLATT, STEPHANIE	MY-23001913	7	38.99	4037********2747	60203B	10/02/11
ROTENBERG, DANIELLE	MY-23001928	7	24.99	4266********2592	09251C	10/02/11
ROTENBERG, EMILY	MY-23001943	7	24.99	4266********2592	09251C	10/02/11
RUTHERFORD, BARBARA	MY-23001758	7	76.99	4282********9721	083307	10/02/11
RYAN, BEVERLY	MY-23001643	7	36.99	5305********2103	43044B	10/02/11
RYAN, CAREY	MY-23001336	7	115.99	5537********9354	043308	10/02/11
SABEL, DONNA	MY-23001349	7	30.99	5466********4513	51956P	10/02/11
SAMARA, SANA	MY-23001536	7	29.99	4868********8410	176221	10/02/11
SANCHEZ, CHRISTINA	MY-23001353	7	70.99	4342********4941	115853	10/02/11
SANCHEZ, KAREN	MY-23001625	7	24.99	4217********4775	004330	10/02/11
SANCHEZ, NORMA	MY-23001956	7	80.99	5305********6800	43044B	10/02/11
SANTOS, BLANCA	MY-23001806	7	36.99	4460********9906	536373	10/02/11
SAUNDERS, MELANIE	MY-23001606	7	34.99	4147********5590	09292C	10/02/11
SCHETTER, CAITLIN	MY-23001339	7	30.99	4465********1767	00215B	10/02/11
SCHONFELD, PAT	MY-23001918	7	38.99	4168********2254	043308	10/02/11
SCRIVENS, SHONTA	MY-23001360	7	30.99	5490********3083	03536B	10/02/11
SILVERSTEIN, ELANA	MY-23001787	7	36.99	4282********6300	083307	10/02/11
SMITH, SHAYLA	MY-23001912	7	99.99	4266********9676	09261A	10/02/11
STAGGS, SONIA	MY-23001491	7	55.99	4060********2553	09233D	10/02/11
STRATTON, KIM	MY-23001590	7	34.99	4282********3787	083307	10/02/11
STRATTON, SIERRA	MY-23001593	7	34.99	4282********3787	083307	10/02/11
STROUD, LISA	MY-23001924	7	99.99	4342********8857	536374	10/02/11
TAYLOR, NORMA	MY-23001608	7	34.99	4282********8141	083307	10/02/11
TEEBI, HALA	MY-23001960	7	34.99	4217********1539	004330	10/02/11
TERRY, HEATHER	MY-23001630	7	34.99	5287********9018	083307	10/02/11
THOMPSON, MADELEINE	MY-23001921	7	35.99	4465********9431	00215B	10/02/11
TRAUTMANN, JOIE	MY-23001803	7	36.99	4235********4515	043321	10/02/11
TREVINO, PATRICIA	MY-23001581	7	34.99	4465********9895	00269A	10/02/11
VALDEZ, CRISTIANE	MY-23001702	7	30.99	4063********7466	391462	10/02/11
VAN NORT, PAMELA	MY-23001460	7	137.99	4342********9263	175699	10/02/11
VANSCOYOC, SAMANTHA	MY-23001527	7	32.99	4235********2786	043321	10/02/11
VENGER, YVONNE	MY-23001763	7	36.99	5424********6763	51983B	10/02/11
WEAVER, ELIZABETH	MY-23001782	7	36.99	4063********6574	746682	10/02/11
WEISER, MALKA	MY-23001332	7	30.99	4037********9279	60203B	10/02/11
WHITAKER, MICHELLE	MY-23001362	7	30.99	5262********4910	879922	10/02/11
WIESE, REGAN	MY-23001963	7	124.99	4868********4007	116163	10/02/11
WIGGINS, KELLY	MY-23001966	7	99.99	4063********2236	423396	10/02/11
WILEY, NORMA	MY-23001923	7	38.99	4282********8257	093307	10/02/11
WILLIAMS, BROOKE	MY-23001554	7	34.99	5438********0179	012871	10/02/11
WINSTON, COURTNEY	MY-23001371	7	70.99	5466********2808	09284P	10/02/11
WITT, JACQUELINE	MY-23001914	7	38.99	4217********8456	004330	10/02/11
WOLENSKY, LINDA	MY-23001752	7	74.99	3717*******4003	109354	10/02/11
XAYAVONG, ONEKEO	MY-23001791	7	36.99	4282********1381	093307	10/02/11
YARWOOD, TARNIA	MY-23001439	7	30.99	4217********8082	004330	10/02/11

Totals

Count	Card Type	Total
7	American Express	401.94
38	MasterCard	1813.63
113	Visa	5614.88
0	Discover	0.00
0	Other	0.00
		7830.45