12/01/2011
06:14:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, MELISA MY-23001788 7 36.99 4465********4153 00116B 12/01/11
ABDI, NAFISA MY-23002186 7 42.99 4342********3852 585291 12/01/11
ABDULLAHI, NIMO MY-23001503 7 32.99 4282********2492 035206 12/01/11
ADAMEK, CHRISTINA MY-23001648 7 36.99 4388********7624 07603C 12/01/11
ADAN, JENNIFER MY-23002067 7 40.99 4060********4052 07554B 12/01/11
ADLER, BRITTANY MY-23002056 7 40.99 4342********7913 576745 12/01/11
AKASHA, KYLA MY-23001910 7 69.99 5409********6625 911865 12/01/11
ALFORQUE, ANDREA MY-23002032 7 40.99 4366********1130 030820 12/01/11
ANDERSON, MELODY MY-23001523 7 72.99 3715*******4001 191872 12/01/11
ARCIAGA, TINA MY-23001765 7 36.99 4460********1733 547326 12/01/11
AREND, SARAH MY-23001609 7 34.99 5438********3602 362786 12/01/11
ARZOLA, OFELIA MY-23001441 7 30.99 4342********8695 576746 12/01/11
BACHTA, KELLY MY-23002082 7 38.99 4282********9783 035206 12/01/11
BAILONY, MAYADA MY-23001455 7 29.99 5528********7198 07627Z 12/01/11
BARBAKH, EZDEH MY-23002023 7 40.99 4147********7513 12840C 12/01/11
BARBAKH, LENA MY-23002024 7 40.99 4147********7513 12854C 12/01/11
BAREFIELD, COLLEN MY-23002072 7 40.99 5109********9855 678294 12/01/11
BARINGER, BRENNA MY-23001947 7 38.99 5262********5492 041939 12/01/11
BARKER, NANCY MY-23001813 7 36.99 4235********4582 035257 12/01/11
BARLOW, ANNE MY-23002040 7 40.99 4465********6600 00118B 12/01/11
BECKETT, LIANA MY-23002038 7 80.99 3717*******1001 186169 12/01/11
BEEUNAS, AIMEE MY-23001624 7 24.99 4217********4775 003525 12/01/11
BEKELE, SENAIT MY-23002214 7 42.99 3715*******2004 148929 12/01/11
BELTRAN, TERESA TERI MY-23000869 7 69.99 5537********0183 035253 12/01/11
BERG, JENNIFER MY-23001760 7 36.99 5513********7766 315170 12/01/11
BERMAN, KIMBERLY MY-23001350 7 115.99 4147********6628 07613C 12/01/11
BEYLOUNI, SELMA MY-23001212 7 29.99 5490********1319 05525B 12/01/11
BILLUPS, MARIE MY-23002079 7 40.99 4217********2143 003525 12/01/11
BOOBIER, HANNAH MY-23002177 7 109.99 4465********7434 00131B 12/01/11
BOWMAN, CHRISTINA MY-23002202 7 85.99 3772*******4008 197491 12/01/11
BRADSHAW, DENISE MY-23001347 7 30.99 5451********9499 07588Z 12/01/11
BRASIER, KAITLIN MY-23001363 7 70.99 4465********3103 105527 12/01/11
BRIGGS, JEN MY-23001759 7 36.99 4282********3696 035206 12/01/11
BROWN, CORINNE MY-23001631 7 74.99 4185********1461 07622A 12/01/11
BROWN, MONIQUE MY-23002219 7 42.99 4063********4261 399773 12/01/11
BUCCAT, VANESSA MY-23002208 7 42.99 4342********7263 657503 12/01/11
BUELNA, MARTHA MY-23001445 7 30.99 4254********6804 663897 12/01/11
BUGG, LUDMILA MY-23002046 7 99.99 4465********7114 00131B 12/01/11
CARBY, ROBIN MY-23001915 7 69.99 4147********0288 07623C 12/01/11
CARRILLO, MIRNA MY-23002039 7 80.99 4217********3618 003525 12/01/11
CAVAN, HEATHER MY-23002060 7 40.99 3717*******1018 186537 12/01/11
CESPEDES, MONICA MY-23001582 7 34.99 4411********1572 035206 12/01/11
CHAVEZ, MARIA EUGENIA MY-23001794 7 36.99 4217********3125 003525 12/01/11
CHRISTIAN, KELLEY MY-23001626 7 34.99 4868********1503 717885 12/01/11
CHUN, CHRISTINE MY-23002193 7 42.99 3772*******1016 186504 12/01/11
CIRINA-CHIU, CATHY MY-23001632 7 34.99 4313********3882 05526A 12/01/11
CONGLETON, PEGGY MY-23002183 7 40.99 5528********4689 90680Z 12/01/11
COREY, CHRISTINE MY-23002189 7 85.99 4342********9416 586466 12/01/11
COX, TINA MY-23001933 7 99.99 4411********8850 045206 12/01/11
COYLE, RONDA MY-23002089 7 80.99 5466********0864 05529Z 12/01/11
DAMERON, TINA MY-23001953 7 99.99 5528********7066 07654Z 12/01/11
DARNELL, MELISSA MY-23001437 7 30.99 4147********5618 00132C 12/01/11
DAVIS, LORENA MY-23001337 7 99.99 4497********1729 999788 12/01/11
DAVIS, PAMELA MY-23001780 7 36.99 4217********9118 003525 12/01/11
DELAVAGO, ALMA MY-23002222 7 42.99 4168********7020 035254 12/01/11
DELGADO, MARIA MY-23000938 7 33.99 4342********2823 684891 12/01/11
DESAUTELS, ERIN MY-23001756 7 76.99 4217********7233 003525 12/01/11
DIAZ, MARGO MY-23001777 7 36.99 4217********4237 003525 12/01/11
DIYAB, FAWOZIA MY-23001487 7 32.99 4217********4453 003525 12/01/11
DUARTE, ROBYN MY-23001629 7 74.99 4282********1464 045206 12/01/11
ENBOM, KARIN MY-23002205 7 42.99 4465********0318 00132B 12/01/11
ESPINOSA, DIANA MY-23001602 7 34.99 4342********6300 717128 12/01/11
FARRON, SONIA MY-23002070 7 40.99 4217********3190 003525 12/01/11
FAY, NATALIE MY-23001429 7 30.99 3772*******1005 101030 12/01/11
FIELDS, KIMBERLY MY-23002085 7 40.99 4640********2641 07642B 12/01/11
FLORES, SUSAN MY-23001908 7 38.99 4342********8665 602881 12/01/11
FOREHAND, LISA MY-23001580 7 34.99 5537********6587 035254 12/01/11
FRICKE, NORMA MY-23002075 7 40.99 5409********3837 974518 12/01/11
GAIOWSKI, LISA MY-23001922 7 38.99 4734********0870 101903 12/01/11
GALLARDO, ASHLEY MY-23001628 7 34.99 4235********8363 035259 12/01/11
GALLARDO, SUELYN MY-23001627 7 34.99 4235********8363 035259 12/01/11
GAMBOA, JACQUELINE MY-23002223 7 42.99 4266********8455 07654B 12/01/11
GARRETT, KAILEY MY-23001639 7 34.99 4735********0504 514063 12/01/11
GILHOOLY, COLLEEN MY-23002048 7 40.99 5112********7021 199235 12/01/11
GOMPPER, PAM MY-23001839 7 36.99 4387********0532 35259A 12/01/11
GONZALEZ, MARIA MY-23001613 7 59.99 3772*******2015 163668 12/01/11
GRINAGE, JILLIAN MY-23001368 7 30.99 4342********2944 602884 12/01/11
GUTIERREZ, ERICKA MY-23002231 7 42.99 4465********9350 00120B 12/01/11
HAGEY, KRISZTINA MY-23001691 7 119.99 4418********2109 69221A 12/01/11
HAGEY, SABINA MY-23001690 7 36.99 4418********2109 60971A 12/01/11
HANDELSMAN, JEANETTE MY-23001809 7 36.99 5576********3411 035024 12/01/11
HARRIS-BADUA, KATHRYN MY-23002179 7 38.99 4254********4618 663898 12/01/11
HEFTI, MEGAN MY-23001801 7 99.00 4366********6267 032396 12/01/11
HERNANDEZ, FAVIOLA MY-23001372 7 30.99 4476********9877 018615 12/01/11
HERNANDEZ, GUILLERMINA MY-23002083 7 38.99 4342********3963 717891 12/01/11
HERNANDEZ, JENNIFER MY-23002071 7 99.99 4126********0687 000955 12/01/11
HRINEWSKI, LORI MY-23001424 7 30.99 4465********4620 00135B 12/01/11
HUGHES, JENNA MY-23001962 7 124.99 4147********0080 07710D 12/01/11
HURTADO, SUSAN MY-23001909 7 38.99 4342********8665 547708 12/01/11
HUTCHINSON, CHRISTINE MY-23001951 7 40.99 4217********6774 003525 12/01/11
HYDE, SHANNON MY-23000908 7 28.99 5147********4260 094749 12/01/11
IRANI, ANUSHAE MY-23001941 7 36.99 5466********7003 90944Z 12/01/11
IZZO, KATHERINE MY-23002194 7 42.99 5466********5428 90916P 12/01/11
JAGER, LISA MY-23001374 7 110.99 4063********4695 748971 12/01/11
JAHSHAN, MARLA MY-23001907 7 78.99 4342********4806 721233 12/01/11
JOHNSON, JENNIFER MY-23002221 7 42.99 5109********9754 554227 12/01/11
JOHNSON, SUE MY-23000339 7 109.99 5490********4713 05522B 12/01/11
JONES, EMILY MY-23002099 7 109.99 4147********9708 07688C 12/01/11
JUAREZ, ANTONIA MY-23001776 7 99.99 5112********9586 199236 12/01/11
JURCZYK, RITA MY-23002232 7 42.99 6011********6376 00123R 12/01/11
KAPLAN, YONINA MY-23001753 7 36.99 4282********9654 065206 12/01/11
KASPERICK, CECILIA MY-23001617 7 99.00 3725*******3003 158351 12/01/11
KIM, TRACI MY-23002052 7 40.99 4888********3301 05528A 12/01/11
KING, KATIE MY-23002160 7 109.99 4217********4376 003525 12/01/11
KNAPP, SUZANNE SUZI MY-23001810 7 36.99 4282********5771 065206 12/01/11
KUDISHEVA, OLGA MY-23001645 7 36.99 5178********2867 07720Z 12/01/11
KUDISHEVA, SUSANNA MY-23002061 7 36.99 5178********2867 07720Z 12/01/11
KUPFERBERG, JESSICA MY-23001754 7 36.99 4147********1271 50102D 12/01/11
KUZMINA, VICTORIA MY-23001361 7 30.99 4465********0983 00122B 12/01/11
KYLE, KACEY MY-23002283 7 34.99 4264********3984 05526B 12/01/11
LANDERS, KATHERINE MY-23001418 7 28.99 4063********4294 189862 12/01/11
LAVARDERA, LESLIE MY-23002076 7 80.99 3710*******1009 173936 12/01/11
LAWSON, LENORA MY-23001499 7 32.99 5178********2433 104811 12/01/11
LAWSON-COTA, CYNTHIA MY-23001498 7 32.99 5178********2433 104820 12/01/11
LEPRE, KIMBERLY MY-23000293 7 44.99 4845********8659 003525 12/01/11
LEVINE, JOANNA MY-23001767 7 74.99 4476********3672 018616 12/01/11
LUCERO, MELANIE MY-23001184 7 29.99 4342********6922 602892 12/01/11
MALLEK, KRISTI MY-23001781 7 36.99 4217********0901 003525 12/01/11
MANION, CARA MY-23002101 7 40.99 4147********7776 50102C 12/01/11
MANNERINO, CARMEN MY-23001692 7 36.99 4266********6870 07743C 12/01/11
MARCIANO, LORI MY-23002037 7 40.99 3713*******2003 103534 12/01/11
MAURONER, NICOLE MY-23001646 7 36.99 4217********8748 003525 12/01/11
MCBRIDE, CARMEN MY-23002217 7 42.99 4270********1767 00125B 12/01/11
MCGEE, KIM MY-23002088 7 40.99 4282********2532 075206 12/01/11
MILAM, TAYLOR MY-23002077 7 40.99 5519********2561 H59415 12/01/11
MOHAMED-MAAWY, MUNISA MY-23001430 7 29.99 4235********1991 035301 12/01/11
MONTANO, ZAIRA MY-23002068 7 40.99 4060********4052 07678B 12/01/11
MOREL, PATRICIA MY-23002054 7 40.99 4342********5848 658650 12/01/11
MOUA, MICHELLE MY-23001798 7 36.99 4465********7098 00138B 12/01/11
MUSICANT, MARIN MY-23001778 7 36.99 4217********4237 003525 12/01/11
NAIMAN, ELIZABETH MY-23001769 7 36.99 5490********5673 05525Z 12/01/11
NAVARRETE, NORA MY-23002031 7 40.99 3723*******2007 144462 12/01/11
NAZZAL, KHAIRAT MY-23001420 7 29.99 4323********0519 681400 12/01/11
NGUYEN, CATHERINE MY-23001800 7 36.99 4246********1948 07733G 12/01/11
NICKELL, LINDA MY-23002164 7 42.99 4460********9005 684899 12/01/11
OATES, ANGELA MY-23001633 7 34.99 4217********2004 003525 12/01/11
OCONNOR, JANET MY-23001422 7 70.99 4063********1433 189864 12/01/11
OESTREICH, JENNIFER MY-23001587 7 72.99 4168********1206 035257 12/01/11
OLIVER, CARMEN MY-23002226 7 48.99 5466********7996 91194Z 12/01/11
OLIVER, VALERIE MY-23001797 7 99.99 4282********6044 075206 12/01/11
PADILLA, JULIE MY-23002087 7 40.99 5466********8808 07711Z 12/01/11
PAYNE, PENINA MY-23001919 7 99.99 5176********4484 001261 12/01/11
PEARSON, GERALDINE MY-23001678 7 99.99 4282********2797 075206 12/01/11
PEGUES, MONIQUE MY-23001945 7 38.99 5537********5527 035257 12/01/11
PESQUEIRA, EVA MY-23000640 7 28.99 4147********6516 07741C 12/01/11
PETERSON, NATALIJA MY-23001792 7 36.99 4147********1191 07768D 12/01/11
PHILLIPS, WENDY MY-23001838 7 36.99 4147********2449 07744C 12/01/11
PIERSON, JESSA MY-23001351 7 36.99 4147********2934 05525C 12/01/11
QUEZON, JOANNA MY-23001354 7 70.99 4867********8611 085206 12/01/11
QUINN, CYNTHIA MY-23001359 7 40.00 5491********2664 00127B 12/01/11
RAMIREZ, ANA MY-23001793 7 36.99 4789********6808 003521 12/01/11
REDDING, MELISSA MY-23002093 7 109.99 4366********4034 018265 12/01/11
RIZVI, KULSOOM MY-23001356 7 30.99 4465********3895 00127B 12/01/11
ROBERTSON, DOLORES MY-23001432 7 30.99 4388********3159 07759C 12/01/11
ROMABILES, KATIE MY-23001785 7 36.99 4888********3624 05527A 12/01/11
ROMERO, CAROLA MY-23001588 7 72.99 4888********8715 05520A 12/01/11
ROSENBLATT, STEPHANIE MY-23001913 7 38.99 4037********2747 50102B 12/01/11
RUTHERFORD, BARBARA MY-23001758 7 76.99 4282********9721 085206 12/01/11
RYAN, BEVERLY MY-23001643 7 36.99 5305********2103 35027B 12/01/11
RYAN, CAREY MY-23001336 7 115.99 5537********9354 035258 12/01/11
SABEL, DONNA MY-23001349 7 30.99 5466********4513 91264P 12/01/11
SALINAS, DIANA MY-23002098 7 40.99 4282********2121 085206 12/01/11
SAMARA, SANA MY-23001536 7 29.99 4868********8410 659619 12/01/11
SANCHEZ, CHRISTINA MY-23001353 7 70.99 4342********4941 715547 12/01/11
SANCHEZ, KAREN MY-23001625 7 24.99 4217********4775 003525 12/01/11
SANCHEZ, NORMA MY-23001956 7 80.99 5305********6800 35027B 12/01/11
SANTOS, BLANCA MY-23001806 7 36.99 4460********9906 602097 12/01/11
SAUNDERS, MELANIE MY-23001606 7 34.99 4147********5590 07789C 12/01/11
SAVAN, ALESSANDRA MY-23002097 7 40.99 4465********0611 00141B 12/01/11
SCHETTER, CAITLIN MY-23001339 7 30.99 4465********1767 00127B 12/01/11
SCHONFELD, PAT MY-23001918 7 38.99 4168********2254 035258 12/01/11
SCRIVENS, SHONTA MY-23001360 7 30.99 5490********3083 05529B 12/01/11
SILVERSTEIN, ELANA MY-23001787 7 36.99 4282********6300 085206 12/01/11
SMITH, AMANDA MY-23002074 7 109.99 4217********5422 003525 12/01/11
SMITH, GINA MY-23002255 7 44.99 4063********6495 492122 12/01/11
SMITH, SHAYLA MY-23001912 7 99.99 5403********3415 777204 12/01/11
STAGGS, SONIA MY-23001491 7 55.99 4060********2553 07723C 12/01/11
STRATTON, KIM MY-23001590 7 34.99 4282********3787 085206 12/01/11
STRATTON, SIERRA MY-23001593 7 34.99 4282********3787 085206 12/01/11
STROUD, LISA MY-23001924 7 99.99 4342********8857 620202 12/01/11
SULLIVAN, KATHERINE MY-23000891 7 99.99 4427********7032 085206 12/01/11
TAMARES, NENILDA MY-23002049 7 40.99 4217********8487 003525 12/01/11
TANAKA, BARBARA MY-23002092 7 40.99 4460********5628 602903 12/01/11
TAYLOR, NORMA MY-23001608 7 34.99 4282********8141 085206 12/01/11
TEEBI, HALA MY-23001960 7 34.99 4217********1539 003525 12/01/11
TEMPLO-CAPULE, MARIE MY-23002084 7 134.99 4695********0746 07750B 12/01/11
TENNYSON, MELISSA MY-23002218 7 109.99 4217********8961 003525 12/01/11
TERRY, HEATHER MY-23001630 7 34.99 5287********9018 095206 12/01/11
THOMPSON, MADELEINE MY-23001921 7 35.99 4465********9431 00141B 12/01/11
THOMPSON, SUSAN MY-23001920 7 35.99 5466********6690 91333P 12/01/11
THURMAN, SASHA MY-23002126 7 34.99 4342********8519 685903 12/01/11
TINSAY, COURTNEY MY-23002228 7 99.99 4217********3642 003525 12/01/11
TOUMI, FATIMA MY-23002047 7 40.99 5537********4852 035259 12/01/11
TRAUTMANN, JOIE MY-23001803 7 36.99 4235********4515 035303 12/01/11
TREVINO, PATRICIA MY-23001581 7 34.99 4465********9895 00129A 12/01/11
Thompson, Fiona MY-23001426 7 30.99 4465********0449 00142B 12/01/11
VALDEZ, CRISTIANE MY-23001702 7 30.99 4063********7466 694121 12/01/11
VAN NORT, PAMELA MY-23001460 7 137.99 4342********9263 717141 12/01/11
VANSCOYOC, SAMANTHA MY-23001527 7 32.99 4235********2786 035303 12/01/11
VENGER, YVONNE MY-23001763 7 36.99 5424********6763 91375B 12/01/11
WASSERMAN, PAMELA MY-23002044 7 40.99 3728*******3019 127886 12/01/11
WEAVER, ELIZABETH MY-23001782 7 36.99 4063********6574 586018 12/01/11
WEISER, MALKA MY-23001332 7 30.99 4037********9279 50102B 12/01/11
WIESE, REGAN MY-23001963 7 99.99 4868********4007 682579 12/01/11
WIGGINS, KELLY MY-23001966 7 99.99 4063********2236 492124 12/01/11
WILLIAMS, BROOKE MY-23001554 7 34.99 5438********0179 081004 12/01/11
WILT, NICOLE MY-23002064 7 65.99 3712*******4018 186083 12/01/11
WINSTON, COURTNEY MY-23001371 7 70.99 5466********2808 07772P 12/01/11
WITT, JACQUELINE MY-23001914 7 38.99 4217********8456 003525 12/01/11
WOLENSKY, LINDA MY-23001752 7 74.99 3717*******4003 138380 12/01/11
XAYAVONG, ONEKEO MY-23001791 7 36.99 4282********1381 095206 12/01/11
YARWOOD, TARNIA MY-23001439 7 30.99 4217********8082 003525 12/01/11
YIMER, ALPHA MY-23002215 7 42.99 3715*******2004 124451 12/01/11
             
             
             
Totals
Count Card Type Total
     
16 American Express 944.85
45 MasterCard 2258.56
151 Visa 7854.50
1 Discover 42.99
0 Other 0.00
     
    11100.90