11/01/2011
05:38:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, MELISA MY-23001788 7 36.99 4465********4153 00192B 11/01/11
ABDULLAHI, NIMO MY-23001503 7 32.99 4282********2492 045105 11/01/11
ADAMEK, CHRISTINA MY-23001648 7 36.99 4388********7624 04342C 11/01/11
ADLER, BRITTANY MY-23002056 7 40.99 4342********7913 215395 11/01/11
AKASHA, KYLA MY-23001910 7 69.99 5409********6625 644133 11/01/11
ALFARO, MARLEEN MY-23001755 7 36.99 3725*******1002 178471 11/01/11
ALFORQUE, ANDREA MY-23002032 7 40.99 4366********1130 024827 11/01/11
AMARO, YADI MY-23001444 7 30.99 4342********0997 172804 11/01/11
ANDERSON, MELODY MY-23001523 7 72.99 3715*******4001 117170 11/01/11
AREND, SARAH MY-23001609 7 34.99 5438********3602 327906 11/01/11
ARZOLA, OFELIA MY-23001441 7 30.99 4342********8695 214632 11/01/11
BABBITT, ROSEMARY MY-23001295 7 29.99 4037********2596 40101B 11/01/11
BACHTA, KELLY MY-23002082 7 38.99 4282********9783 045105 11/01/11
BAILONY, MAYADA MY-23001455 7 29.99 5528********7198 04339Z 11/01/11
BARBAKH, EZDEH MY-23002023 7 40.99 4147********7513 37356C 11/01/11
BARBAKH, LENA MY-23002024 7 40.99 4147********7513 37370C 11/01/11
BAREFIELD, COLLEN MY-23002072 7 40.99 5109********9855 643339 11/01/11
BARINGER, BRENNA MY-23001947 7 38.99 5262********5492 061283 11/01/11
BARKER, NANCY MY-23001813 7 36.99 4235********4582 025153 11/01/11
BARLOW, ANNE MY-23002040 7 40.99 4465********6600 00110B 11/01/11
BEEUNAS, AIMEE MY-23001624 7 24.99 4217********4775 002514 11/01/11
BELTRAN, TERESA TERI MY-23000869 7 69.99 5537********0183 025144 11/01/11
BERG, JENNIFER MY-23001760 7 36.99 5513********7766 189980 11/01/11
BERMAN, KIMBERLY MY-23001350 7 115.99 4147********6628 04349C 11/01/11
BEYLOUNI, SELMA MY-23001212 7 29.99 5490********1319 05519B 11/01/11
BILLUPS, MARIE MY-23002079 7 40.99 4217********2143 002514 11/01/11
BRADSHAW, DENISE MY-23001347 7 30.99 5490********8899 05514Z 11/01/11
BRASIER, KAITLIN MY-23001363 7 70.99 4465********3103 115111 11/01/11
BREED, MELANIE MY-23002051 7 40.99 4867********4613 045105 11/01/11
BRIGGS, JEN MY-23001759 7 36.99 4282********3696 045105 11/01/11
BROWN, CORINNE MY-23001631 7 74.99 4185********1461 04354A 11/01/11
BUELNA, MARTHA MY-23001445 7 30.99 4254********6804 330530 11/01/11
BUGG, LUDMILA MY-23002046 7 99.99 4465********7114 00193B 11/01/11
CARBY, ROBIN MY-23001915 7 69.99 4147********0288 04356C 11/01/11
CARRILLO, MIRNA MY-23002039 7 80.99 4217********3618 002514 11/01/11
CARTIER, ERICA MY-23002050 7 40.99 5491********0807 706703 11/01/11
CAVAN, HEATHER MY-23002060 7 40.99 3717*******1018 184246 11/01/11
CESPEDES, MONICA MY-23001582 7 34.99 4411********1572 055105 11/01/11
CHAVEZ, MARIA EUGENIA MY-23001794 7 36.99 4217********3125 002514 11/01/11
CHRISTIAN, KELLEY MY-23001626 7 34.99 4868********1503 082211 11/01/11
CIRINA-CHIU, CATHY MY-23001632 7 34.99 4313********3882 05510A 11/01/11
CLOUTIER, VICKI MY-23002069 7 38.99 5102********3538 40101B 11/01/11
COX, TINA MY-23001933 7 99.99 4411********8850 055105 11/01/11
COYLE, RONDA MY-23002089 7 80.99 5466********0864 05511Z 11/01/11
DAMERON, TINA MY-23001953 7 99.99 5528********7066 04357Z 11/01/11
DARNELL, MELISSA MY-23001437 7 30.99 4147********5618 00101C 11/01/11
DAVIS, LORENA MY-23001337 7 99.99 4497********1729 374916 11/01/11
DAVIS, PAMELA MY-23001780 7 36.99 4217********9118 002514 11/01/11
DESAUTELS, ERIN MY-23001756 7 76.99 4217********7233 002514 11/01/11
DIAZ, MARGO MY-23001777 7 36.99 4217********4237 002514 11/01/11
DIAZ, TANYA MY-23001804 7 36.99 5178********4361 04364Z 11/01/11
DIYAB, FAWOZIA MY-23001487 7 32.99 4217********4453 002514 11/01/11
DUARTE, ROBYN MY-23001629 7 74.99 4282********1464 055105 11/01/11
EAGLE, KRISTY MY-23001815 7 36.99 4217********7608 002514 11/01/11
ESPINOSA, DIANA MY-23001602 7 34.99 4342********6300 352118 11/01/11
FARRON, SONIA MY-23002070 7 40.99 4217********3190 002514 11/01/11
FAY, NATALIE MY-23001429 7 30.99 3772*******1005 127007 11/01/11
FIELDS, KIMBERLY MY-23002085 7 40.99 4640********2641 04368B 11/01/11
FOREHAND, LISA MY-23001580 7 34.99 5537********6587 025145 11/01/11
FRICKE, NORMA MY-23002075 7 40.99 5409********3837 706758 11/01/11
GAIOWSKI, LISA MY-23001922 7 38.99 4734********0870 336605 11/01/11
GALLARDO, ASHLEY MY-23001628 7 34.99 4235********8363 025154 11/01/11
GALLARDO, SUELYN MY-23001627 7 34.99 4235********8363 025154 11/01/11
GARRETT, KAILEY MY-23001639 7 34.99 4735********0504 510376 11/01/11
GILHOOLY, COLLEEN MY-23002048 7 40.99 5112********7021 063636 11/01/11
GOMPPER, PAM MY-23001839 7 36.99 4387********0532 25154A 11/01/11
GONZALEZ, MARIA MY-23001613 7 59.99 3772*******2015 162502 11/01/11
GONZALEZ, NATALIA MY-23000902 7 28.99 5115********1892 915715 11/01/11
GRINAGE, JILLIAN MY-23001368 7 30.99 4342********2944 186035 11/01/11
HAGEY, KRISZTINA MY-23001691 7 119.99 4418********2109 35971A 11/01/11
HAGEY, SABINA MY-23001690 7 36.99 4418********2109 27696A 11/01/11
HANDELSMAN, JEANETTE MY-23001809 7 36.99 5576********3411 024918 11/01/11
HEFTI, MEGAN MY-23001801 7 99.00 4366********6267 006305 11/01/11
HERNANDEZ, CARLOTA MY-23000924 7 28.99 4217********8465 002514 11/01/11
HERNANDEZ, FAVIOLA MY-23001372 7 30.99 4476********9877 011878 11/01/11
HERNANDEZ, GUILLERMINA MY-23002083 7 38.99 4342********3963 186036 11/01/11
HERNANDEZ, JENNIFER MY-23002071 7 99.99 4126********0687 000913 11/01/11
HINOJOS, LORI MY-23001926 7 38.99 4867********0055 065105 11/01/11
HRINEWSKI, LORI MY-23001424 7 30.99 4465********4620 00111B 11/01/11
HUGHES, JENNA MY-23001962 7 124.99 4147********0080 04394D 11/01/11
HUTCHINSON, CHRISTINE MY-23001951 7 40.99 4217********6774 002514 11/01/11
HYDE, SHANNON MY-23000908 7 28.99 5147********4260 074641 11/01/11
IRANI, ANUSHAE MY-23001941 7 36.99 5466********7003 95610Z 11/01/11
JACKSON, AMANDA MY-23001335 7 30.99 5438********3220 154443 11/01/11
JAGER, LISA MY-23001374 7 110.99 4063********4695 363571 11/01/11
JAHSHAN, MARLA MY-23001907 7 78.99 4342********4806 215399 11/01/11
JOSEPH, SHEILA MY-23001623 7 74.99 4282********0175 065105 11/01/11
JUAREZ, ANTONIA MY-23001776 7 99.99 5112********9586 063637 11/01/11
KAPLAN, YONINA MY-23001753 7 36.99 4282********9654 065105 11/01/11
KASPERICK, CECILIA MY-23001617 7 99.00 3725*******3003 191150 11/01/11
KIM, TRACI MY-23002052 7 40.99 4888********3301 05514A 11/01/11
KNAPP, SUZANNE SUZI MY-23001810 7 36.99 4282********5771 065105 11/01/11
KUDISHEVA, OLGA MY-23001645 7 36.99 5178********2867 04402Z 11/01/11
KUDISHEVA, SUSANNA MY-23002061 7 36.99 5178********2867 04402Z 11/01/11
KUPFERBERG, JESSICA MY-23001754 7 36.99 4147********1271 40101D 11/01/11
KUZMINA, VICTORIA MY-23001361 7 30.99 4465********0983 00194B 11/01/11
KYLE, KACEY MY-23001586 7 34.99 4264********3984 05512B 11/01/11
LANDERS, KATHERINE MY-23001418 7 53.99 4063********4294 874993 11/01/11
LAVARDERA, LESLIE MY-23002076 7 80.99 3710*******1009 192294 11/01/11
LAWSON, LENORA MY-23001499 7 32.99 5178********2433 837000 11/01/11
LAWSON-COTA, CYNTHIA MY-23001498 7 32.99 5178********2433 771541 11/01/11
LEE, JESSICA MY-23002066 7 60.99 4368********4214 125415 11/01/11
LEPRE, KIMBERLY MY-23000293 7 44.99 4845********8659 002514 11/01/11
LEVINE, JOANNA MY-23001767 7 74.99 4476********3672 011880 11/01/11
LUCERO, MELANIE MY-23001184 7 29.99 4342********6922 140143 11/01/11
LYNCH, CATHY MY-23000149 7 24.99 3712*******5006 161138 11/01/11
MANION, CARA MY-23002101 7 40.99 4147********7776 40101C 11/01/11
MANNERINO, CARMEN MY-23001692 7 36.99 4266********6870 04411C 11/01/11
MARCIANO, LORI MY-23002037 7 40.99 3713*******2003 120041 11/01/11
MAURONER, NICOLE MY-23001646 7 36.99 4217********8748 002514 11/01/11
MILAM, TAYLOR MY-23002077 7 40.99 5519********2561 H49304 11/01/11
MILLER, CHRISTINA MY-23001816 7 36.99 3767*******1005 103411 11/01/11
MOHAMED-MAAWY, MUNISA MY-23001430 7 29.99 4235********1991 025155 11/01/11
MOREL, PATRICIA MY-23002054 7 40.99 4342********5848 255377 11/01/11
MOUA, MICHELLE MY-23001798 7 36.99 4465********7098 00195B 11/01/11
NAIMAN, ELIZABETH MY-23001769 7 36.99 5490********5673 05510Z 11/01/11
NAVARRETE, NORA MY-23002031 7 40.99 3723*******2007 186276 11/01/11
NAZZAL, KHAIRAT MY-23001420 7 29.99 4323********0519 115829 11/01/11
NGUYEN, CATHERINE MY-23001800 7 36.99 4246********1948 04423G 11/01/11
OATES, ANGELA MY-23001633 7 34.99 4217********2004 002514 11/01/11
OCONNOR, JANET MY-23001422 7 70.99 4063********1433 874994 11/01/11
OESTREICH, JENNIFER MY-23001587 7 72.99 4168********1206 025147 11/01/11
OLIVER, VALERIE MY-23001797 7 99.99 4282********6044 075105 11/01/11
PADILLA, JULIE MY-23002087 7 40.99 5466********8808 04375Z 11/01/11
PAYNE, PENINA MY-23001919 7 99.99 5176********4484 001086 11/01/11
PEARSON, GERALDINE MY-23001678 7 99.99 4282********2797 075105 11/01/11
PEGUES, MONIQUE MY-23001945 7 38.99 5537********5527 025147 11/01/11
PESQUEIRA, EVA MY-23000640 7 28.99 4147********6516 04429C 11/01/11
PETERSON, NATALIJA MY-23001792 7 36.99 4147********1191 04426D 11/01/11
PHILLIPS, WENDY MY-23001838 7 36.99 4147********2449 04431C 11/01/11
PIERSON, JESSA MY-23001351 7 36.99 4147********2934 05519C 11/01/11
QUEZON, JOANNA MY-23001354 7 70.99 4867********8611 075105 11/01/11
QUINN, CYNTHIA MY-23001359 7 40.00 5491********2664 00112B 11/01/11
RAMIREZ, ANA MY-23001793 7 36.99 4789********6808 002510 11/01/11
REDDING, MELISSA MY-23002093 7 109.99 4366********4034 032057 11/01/11
RIZVI, KULSOOM MY-23001356 7 30.99 4465********3895 00109B 11/01/11
ROBERTSON, DOLORES MY-23001432 7 30.99 4388********3159 04431C 11/01/11
ROMABILES, KATIE MY-23001785 7 36.99 4888********3624 05516A 11/01/11
ROMERO, CAROLA MY-23001588 7 72.99 4888********8715 05518A 11/01/11
ROSENBLATT, STEPHANIE MY-23001913 7 38.99 4037********2747 40101B 11/01/11
RUTHERFORD, BARBARA MY-23001758 7 76.99 4282********9721 075105 11/01/11
RYAN, BEVERLY MY-23001643 7 36.99 5305********2103 24920B 11/01/11
RYAN, CAREY MY-23001336 7 115.99 5537********9354 025147 11/01/11
SABEL, DONNA MY-23001349 7 30.99 5466********4513 95749P 11/01/11
SALINAS, DIANA MY-23002098 7 40.99 4282********2121 075105 11/01/11
SAMARA, SANA MY-23001536 7 29.99 4868********8410 115830 11/01/11
SANCHEZ, CHRISTINA MY-23001353 7 70.99 4342********4941 252657 11/01/11
SANCHEZ, KAREN MY-23001625 7 24.99 4217********4775 002514 11/01/11
SANCHEZ, NORMA MY-23001956 7 80.99 5305********6800 24920B 11/01/11
SANTOS, BLANCA MY-23001806 7 36.99 4460********9906 082212 11/01/11
SAUNDERS, MELANIE MY-23001606 7 34.99 4147********5590 04438C 11/01/11
SAVAN, ALESSANDRA MY-23002097 7 40.99 4465********0611 00195B 11/01/11
SCHETTER, CAITLIN MY-23001339 7 30.99 4465********1767 00196B 11/01/11
SCHONFELD, PAT MY-23001918 7 38.99 4168********2254 025147 11/01/11
SCRIVENS, SHONTA MY-23001360 7 30.99 5490********3083 05510B 11/01/11
SEYMOUR, SANDRA MY-23002080 7 40.99 5332********8864 ONOA9L 11/01/11
SILVERSTEIN, ELANA MY-23001787 7 36.99 4282********6300 085105 11/01/11
SMITH, SHAYLA MY-23001912 7 99.99 5403********3415 066426 11/01/11
STAGGS, SONIA MY-23001491 7 55.99 4060********2553 04374C 11/01/11
STRATTON, KIM MY-23001590 7 34.99 4282********3787 085105 11/01/11
STRATTON, SIERRA MY-23001593 7 34.99 4282********3787 085105 11/01/11
STROUD, LISA MY-23001924 7 99.99 4342********8857 175153 11/01/11
TAMARES, NENILDA MY-23002049 7 40.99 4217********8487 002514 11/01/11
TANAKA, BARBARA MY-23002092 7 40.99 4460********5628 140146 11/01/11
TAYLOR, NORMA MY-23001608 7 34.99 4282********8141 085105 11/01/11
TEEBI, HALA MY-23001960 7 34.99 4217********1539 002514 11/01/11
TEMPLO-CAPULE, MARIE MY-23002084 7 109.99 4695********0746 04398B 11/01/11
TERRY, HEATHER MY-23001630 7 34.99 5287********9018 085105 11/01/11
THOMPSON, MADELEINE MY-23001921 7 35.99 4465********9431 00113B 11/01/11
THOMPSON, SUSAN MY-23001920 7 35.99 5466********6690 95833P 11/01/11
THURMAN, SASHA MY-23002126 7 34.99 4342********8519 115831 11/01/11
TOUMI, FATIMA MY-23002047 7 40.99 5537********4852 025148 11/01/11
TRAUTMANN, JOIE MY-23001803 7 36.99 4235********4515 025157 11/01/11
TREVINO, PATRICIA MY-23001581 7 34.99 4465********9895 00196A 11/01/11
Thompson, Fiona MY-23001426 7 30.99 4465********0449 00113B 11/01/11
VALDEZ, CRISTIANE MY-23001702 7 30.99 4063********7466 363574 11/01/11
VAN NORT, PAMELA MY-23001460 7 137.99 4342********9263 140150 11/01/11
VANSCOYOC, SAMANTHA MY-23001527 7 32.99 4235********2786 025157 11/01/11
VENGER, YVONNE MY-23001763 7 36.99 5424********6763 95902B 11/01/11
WEAVER, ELIZABETH MY-23001782 7 36.99 4063********6574 612469 11/01/11
WEISER, MALKA MY-23001332 7 30.99 4037********9279 40101B 11/01/11
WIESE, REGAN MY-23001963 7 99.99 4868********4007 079563 11/01/11
WIGGINS, KELLY MY-23001966 7 99.99 4063********2236 426911 11/01/11
WILEY, NORMA MY-23001923 7 38.99 4282********8257 085105 11/01/11
WILLIAMS, BROOKE MY-23001554 7 34.99 5438********0179 099494 11/01/11
WILT, NICOLE MY-23002064 7 65.99 3712*******4018 162162 11/01/11
WINSTON, COURTNEY MY-23001371 7 70.99 5466********2808 04410P 11/01/11
WITT, JACQUELINE MY-23001914 7 38.99 4217********8456 002514 11/01/11
WOLENSKY, LINDA MY-23001752 7 74.99 3717*******4003 178019 11/01/11
XAYAVONG, ONEKEO MY-23001791 7 36.99 4282********1381 085105 11/01/11
YARWOOD, TARNIA MY-23001439 7 30.99 4217********8082 002514 11/01/11
             
             
             
Totals
Count Card Type Total
     
13 American Express 706.88
46 MasterCard 2190.55
132 Visa 6583.69
0 Discover 0.00
0 Other 0.00
     
    9481.12