10/25/2011

09:12:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDI, RHODA	MY-23001144	9	29.99	4734********5051	916657	10/25/11
AHLBERG, TAMMY	MY-23001201	9	29.99	4342********0591	199709	10/25/11
ALAHMAD, RIM	MY-23001198	9	29.99	4460********7118	199708	10/25/11
ALAHMAD, ZINA	MY-23001199	9	29.99	4460********7118	163006	10/25/11
ALCANTAR, ARELI	MY-23001186	9	49.99	4063********4015	664186	10/25/11
ALLEX, TRISHA	MY-23001082	9	29.99	5401********9640	03678B	10/25/11
ALVAREZ, FAVIOLA	MY-23000840	9	28.99	4282********1631	050407	10/25/11
AMINI, MENA	MY-23001681	9	29.99	4217********8738	004045	10/25/11
AMINI, NAWENA	MY-23001682	9	29.99	4217********8424	004045	10/25/11
ANTAR, ELHAM	MY-23001190	9	29.99	4282********7967	050407	10/25/11
ARRIOLA, CYNTHIA	MY-23001367	9	29.99	4282********5079	050407	10/25/11
ASKEW, SUE	MY-23001397	9	99.99	4147********7100	03679C	10/25/11
ASP, LAUREN	MY-23001081	9	29.99	4342********8935	166235	10/25/11
BABCOCK, TARA	MY-23001131	9	29.99	4734********4379	916658	10/25/11
BALISTRERI, JANET	MY-23002034	9	40.99	4789********6309	004041	10/25/11
BARKER, KATHY	MY-23001774	9	99.99	4873********6815	277196	10/25/11
BEATTY, VICKI	MY-23001772	9	99.99	5466********3915	92190P	10/25/11
BERNAL, MELITONA	MY-23001723	9	36.99	4282********3718	050407	10/25/11
BOERS, YVONNE	MY-23001896	9	99.99	5466********3384	92149Z	10/25/11
BOULIL, LOUIZA	MY-23001383	9	30.99	4282********2356	050407	10/25/11
BRAIN, ANNALISE	MY-23001533	9	32.99	5434********1242	645990	10/25/11
BROWN, CONNIE	MY-23001083	9	29.99	5537********2756	040455	10/25/11
BUSTAMANTE, MIRIAM	MY-23001542	9	34.99	5409********4267	319935	10/25/11
CABURLOTTO, SARA	MY-23001735	9	36.99	5466********6747	92204P	10/25/11
CAMACHO, MARIA	MY-23001187	9	69.99	4282********9370	050407	10/25/11
CARACAS, JOCELYN	MY-23001935	9	38.99	4734********7103	916659	10/25/11
CARLSON, JENNA	MY-23002029	9	40.99	5543********9516	040349	10/25/11
CASINO, BARBARA	MY-23001895	9	38.99	4418********4038	41650A	10/25/11
CASTANEDA, AIDA	MY-23001531	9	30.99	4217********5848	004045	10/25/11
CHAVEZ, ROSE	MY-23001762	9	99.99	4153********2949	014727	10/25/11
CLARKE, SARA	MY-23001565	9	34.99	5537********3332	040456	10/25/11
COFFEY, TANYA	MY-23001192	9	30.99	5178********1149	385021	10/25/11
COLLINS, SHAWN	MY-23002095	9	39.99	5409********4122	385912	10/25/11
CONTRERAS, VIVIAN	MY-23001191	9	29.99	5424********1602	92288P	10/25/11
CORSO, DANTE 4 ELIZA	MY-23001341	9	69.99	4060********6224	03640B	10/25/11
CORTESE, ABBY	MY-23001377	9	30.99	4217********9347	004045	10/25/11
CROSSLIN, KAILEY	MY-23001575	9	34.99	4147********5413	03696C	10/25/11
CROUCH, LAURA	MY-23001142	9	29.99	5537********5052	040456	10/25/11
D LUNA, CYNTHIA	MY-23001434	9	55.99	5409********9829	387537	10/25/11
DACUT, ALYSSA	MY-23001861	9	36.99	4888********5007	00540B	10/25/11
DACUT, JANAE	MY-23001860	9	76.99	4888********5007	00541B	10/25/11
DELEO, LINDZEE	MY-23002016	9	38.99	4247********1702	039352	10/25/11
DIAZ, SOPHIA	MY-23001764	9	36.99	4342********8357	950002	10/25/11
DIMONT, JACKIE	MY-23001338	9	70.99	3785*******3002	160885	10/25/11
DIXON, SHERRY	MY-23000747	9	28.99	4147********3978	03699C	10/25/11
DOTTOR, ALI	MY-23001578	9	34.99	4121********1273	007032	10/25/11
FILKINS, CHAZ	MY-23001713	9	36.99	4282********1997	060407	10/25/11
FILKINS, GAIL	MY-23001571	9	34.99	4282********1997	060407	10/25/11
FRAIJO, MELINDA	MY-23002020	9	40.99	5491********1360	02515B	10/25/11
FRAIJO, MELISSA	MY-23002021	9	40.99	5491********8414	02564B	10/25/11
FRAILICH, RACHEL	MY-23001306	9	29.99	4217********8778	004045	10/25/11
FREEDMAN, SUSAN	MY-23001104	9	109.99	3737*******7004	165644	10/25/11
FRETZ, STEPHANIE	MY-23001836	9	34.99	4256********6410	160142	10/25/11
FULLER, SAMI	MY-23000802	9	29.99	5466********6011	92440P	10/25/11
FUOG, VERONICA	MY-23001148	9	29.99	4465********6659	02522A	10/25/11
GALLARDO, SYLVIA	MY-23001742	9	76.99	4282********8792	060407	10/25/11
GARAY, ESTRELLA	MY-23001740	9	36.99	4282********2506	060407	10/25/11
GARCIA, LEOCADIA	MY-23001560	9	34.99	4217********5442	004045	10/25/11
GAYTAN, AURELIA	MY-23001412	9	30.99	4217********4499	004045	10/25/11
GETZ, GENEVIEVE-ANN	MY-23002019	9	80.99	4063********4045	664189	10/25/11
GIAQUINTO, JACLYN	MY-23001714	9	36.99	4342********6686	849672	10/25/11
GOMEZ, LAURA	MY-23002010	9	80.99	3767*******1000	132537	10/25/11
GOODWIN, CAROL	MY-23001385	9	30.99	5287********2464	767342	10/25/11
GREENWAY, KAT	MY-23001768	9	36.99	4282********1180	060407	10/25/11
GUERRERO, LETICIA	MY-23001103	9	29.99	4254********1438	250289	10/25/11
GUT, STEPHANIE	MY-23001583	9	72.99	4342********2793	949292	10/25/11
GUZMAN, GUILLERMINA	MY-23001219	9	29.99	4120********2364	025231	10/25/11
HANLEY, JEN	MY-23001728	9	36.99	4867********1189	060407	10/25/11
HARDIN, BRIDGET	MY-23001569	9	72.99	5491********1952	454730	10/25/11
HARRISON, JESSICA	MY-23001882	9	38.99	4282********7221	060407	10/25/11
HAZBYLATOV, STELLA	MY-23001105	9	29.99	4235********5291	040506	10/25/11
HEFLIN, BRENDA	MY-23001489	9	34.99	4229********4512	584113	10/25/11
HERNANDEZ, NATALIE	MY-23001880	9	38.99	4356********5329	180443	10/25/11
HOLDING, SANDRA	MY-23001770	9	36.99	3725*******1003	198575	10/25/11
HOWARD, JERRI	MY-23001886	9	38.99	4147********5687	03718C	10/25/11
HURST, MEG	MY-23001773	9	36.99	5537********6801	040457	10/25/11
HUSSAIN, HENNA	MY-23001185	9	29.99	4147********6139	68975C	10/25/11
HYNES, BABYLYN	MY-23001308	9	29.99	4387********7959	40506B	10/25/11
INIGUEZ, MHARSELA	MY-23001535	9	32.99	4282********8253	070407	10/25/11
ISMAIL, FADUMO	MY-23002104	9	29.99	4282********1193	070407	10/25/11
JILES, CHARLENE DEE	MY-23001124	9	69.99	4497********0997	737617	10/25/11
JOSLIN, NATASHA	MY-23001653	9	36.99	4342********9667	922264	10/25/11
KAPLAN, SARAH	MY-23001317	9	30.99	4217********1891	004045	10/25/11
KARAS, TERESA	MY-23001751	9	99.99	4388********4197	03727C	10/25/11
KAY, KRISTINA	MY-23001570	9	34.99	4217********3304	004045	10/25/11
KELLY, SHERRY	MY-23001143	9	29.99	3713*******2002	122462	10/25/11
KIEFER, NADIA	MY-23000418	9	26.99	4235********0595	040507	10/25/11
KOLOWSKI, KAY	MY-23001150	9	29.99	5109********9663	486897	10/25/11
KUDADAD, PAULA	MY-23001101	9	29.99	5409********7363	450472	10/25/11
LEE, KIMBERLY	MY-23001164	9	29.99	4203********1090	021907	10/25/11
LOPEZ, MINNA	MY-23001528	9	32.99	4427********2443	070407	10/25/11
LYNCH, NICOLE	MY-23001744	9	99.99	5466********6936	03733Z	10/25/11
LYNCH, RACHEL	MY-23001170	9	29.99	3712*******2011	148550	10/25/11
LYNCH, RHONDA	MY-23001169	9	29.99	3712*******2011	129154	10/25/11
MAI, KIMBERLY	MY-23001766	9	36.99	4342********8629	948319	10/25/11
MARRAKCHI, KHADIJA	MY-23001546	9	54.99	4032********5883	036774	10/25/11
MARTINEZ, EVANY	MY-23001401	9	28.99	4750********2633	070407	10/25/11
MARTINEZ, PATRICIA	MY-23001400	9	30.99	4750********2633	070407	10/25/11
MARZAN, JOCELYN	MY-23001538	9	34.99	4063********3518	854353	10/25/11
MEDLEY, DEBORAH	MY-23001210	9	29.99	5576********9233	040231	10/25/11
MEIER, JENNIFER	MY-23001340	9	30.99	4342********5407	279355	10/25/11
METTLER, NANCY	MY-23001721	9	99.99	4313********3783	00547C	10/25/11
MONELT, MILLIE	MY-23001898	9	38.99	5460********6149	638309	10/25/11
MONTOYA, CRYSTAL	MY-23001729	9	36.99	4414********5876	228732	10/25/11
NASERELDDIN, NAJWAN	MY-23001261	9	29.99	5262********2381	307006	10/25/11
NGUYEN, HANH	MY-23001727	9	36.99	6011********9691	02560R	10/25/11
OCHOA-ROGERSON, JACKIE	MY-23001172	9	69.99	5109********2480	155316	10/25/11
OLEA, SUZETTE	MY-23001183	9	29.99	4342********4016	163871	10/25/11
PARK, SAM	MY-23001488	9	74.99	3772*******1016	107519	10/25/11
PARRA, MARIA	MY-23001559	9	34.99	4217********5442	004045	10/25/11
PARRA, MARIA	MY-23002009	9	40.99	5513********1762	209580	10/25/11
PAULSEN, MIA	MY-23001899	9	38.99	4235********3806	040507	10/25/11
PEREZ, ALEJANDRA AL	MY-23002028	9	38.99	4217********4827	004045	10/25/11
PEREZ, VIVIANA	MY-23001543	9	79.99	4282********3638	080407	10/25/11
PETERSON, STACY	MY-23001388	9	30.99	4282********7148	080407	10/25/11
PHELPS, DEBORAH	MY-23001866	9	36.99	5307********2407	822771	10/25/11
PIERRE-LOUIS, NADINE	MY-23000367	9	26.99	4352********9321	180547	10/25/11
RALSTON, APRIL	MY-23002017	9	65.99	3767*******1006	165487	10/25/11
RAWLIN, BRENDI	MY-23001205	9	109.99	4356********5364	120749	10/25/11
REDONDO, GENENIEVE	MY-23001394	9	30.99	4282********1812	080407	10/25/11
REYES, VIRGINIA	MY-23001725	9	99.99	4342********8947	163012	10/25/11
RICHARDS, AMY	MY-23001181	9	109.99	3774*******4814	147871	10/25/11
RIVERA-LACEY, STAR	MY-23001549	9	99.99	4282********9520	080407	10/25/11
ROBERTS-KING, KATE	MY-23001724	9	36.99	4217********7165	004045	10/25/11
ROCK, WINNIE	MY-23001307	9	29.99	5576********0906	040231	10/25/11
ROLAND, MEGAN	MY-23001182	9	29.99	4427********8669	080407	10/25/11
ROY, AMY	MY-23001200	9	29.99	4282********9193	080407	10/25/11
RUSHALL, KATHLEEN	MY-23001557	9	34.99	4037********1454	60524A	10/25/11
SCHUCKERT, MALLORY	MY-23001715	9	76.99	4465********3160	02524B	10/25/11
SILVERIO, PAMELA	MY-23001076	9	69.99	4217********2917	004045	10/25/11
SORRELL, CASEY	MY-23001901	9	38.99	5480********0841	R2606B	10/25/11
STAYBOLDT, CARLA	MY-23001889	9	38.99	5490********4527	00542Z	10/25/11
STIMAC, ELIZABETH	MY-23000702	9	69.99	5146********7238	078937	10/25/11
SUITER, SARAH	MY-23001324	9	30.99	4147********9963	03763C	10/25/11
THOMAS, LORENNE	MY-23001865	9	38.99	4282********4662	080407	10/25/11
TRAN HOWARD, THERESA	MY-23001410	9	70.99	4465********9467	02567B	10/25/11
TRIMECH, EMNA	MY-23001414	9	55.99	4868********5702	278591	10/25/11
TYO, LISA	MY-23001141	9	28.99	4640********1598	03769B	10/25/11
VALDEZ, VERONICA	MY-23001534	9	32.99	4217********1780	004045	10/25/11
VALLON, MONA	MY-23000758	9	69.99	5466********5049	92885Z	10/25/11
VASQUEZ, DIANA	MY-23001712	9	36.99	4003********9058	03770B	10/25/11
VILLARREAL, KAREN	MY-23001894	9	69.99	4337********1346	40508B	10/25/11
VOGT, GAIL	MY-23001558	9	34.99	4730********6893	898700	10/25/11
VONGSOTSAVANH, DANIELLE	MY-23001897	9	99.99	4037********8435	60524B	10/25/11
WALDIE, HEATHER	MY-23001165	9	30.99	4465********4675	02567A	10/25/11
WANCHO, LIZETTE	MY-23001877	9	36.99	4282********0525	080407	10/25/11
WANTROBA, MALORIE	MY-23001906	9	38.99	4342********7053	244229	10/25/11
WHITE, MARIA	MY-23000873	9	104.99	3717*******3013	120492	10/25/11
WHITE, TAMIKA	MY-23001089	9	109.99	4254********8310	250290	10/25/11
ZELKIND, LISA	MY-23001090	9	69.99	4282********7329	080407	10/25/11

Totals

Count	Card Type	Total
11	American Express	744.89
34	MasterCard	1535.66
104	Visa	4739.96
1	Discover	36.99
0	Other	0.00
		7057.50