12/26/2011

06:44:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDI, RHODA	MY-23001144	9	29.99	4734********5051	695547	12/26/11
AHLBERG, TAMMY	MY-23001201	9	29.99	4342********0591	870989	12/26/11
ALAHMAD, RIM	MY-23001198	9	29.99	4460********7118	901222	12/26/11
ALAHMAD, ZINA	MY-23001199	9	29.99	4460********7118	898419	12/26/11
ALLEX, TRISHA	MY-23001082	9	29.99	5401********9640	07013B	12/26/11
ALVAREZ, FAVIOLA	MY-23000840	9	28.99	4282********1631	033207	12/26/11
ALWARE, NUSRAT	MY-23002162	9	42.99	4888********9864	03521B	12/26/11
AMEZQUITA, KAREN	MY-23002188	9	42.99	3715*******1009	164568	12/26/11
AMINI, MENA	MY-23001681	9	29.99	4217********8738	004323	12/26/11
AMINI, NAWENA	MY-23001682	9	29.99	4217********8424	004323	12/26/11
ARRIOLA, CYNTHIA	MY-23001367	9	29.99	4282********5079	033207	12/26/11
ASKEW, SUE	MY-23001397	9	30.99	4147********7100	07012C	12/26/11
ASP, LAUREN	MY-23001081	9	29.99	4342********8935	870990	12/26/11
AVERY, BETH	MY-23002152	9	42.99	5576********7597	042958	12/26/11
AZOSE, ELANA	MY-23002294	9	44.99	5458********4540	02694P	12/26/11
BABCOCK, TARA	MY-23001131	9	29.99	4734********4379	695548	12/26/11
BARBAKH, ROLA	MY-23002030	9	40.99	4147********7513	04318C	12/26/11
BEATTY, VICKI	MY-23001772	9	99.99	5466********3915	02823P	12/26/11
BERG, CAROLINE	MY-23002197	9	85.99	4217********5945	004323	12/26/11
BERNAL, MELITONA	MY-23001723	9	36.99	4282********3718	033207	12/26/11
BOERS, YVONNE	MY-23001896	9	99.99	5466********3384	02851Z	12/26/11
BOULIL, LOUIZA	MY-23001383	9	30.99	4282********2356	033207	12/26/11
BROWN, CONNIE	MY-23001083	9	29.99	5537********2756	043231	12/26/11
BUSTAMANTE, MIRIAM	MY-23001542	9	34.99	5409********4267	962431	12/26/11
CABURLOTTO, SARA	MY-23001735	9	36.99	5466********6747	02864P	12/26/11
CALIGIURI, KATHLEEN	MY-23002161	9	99.99	5537********8350	043231	12/26/11
CARACAS, JOCELYN	MY-23001935	9	63.99	4734********7103	695549	12/26/11
CARLSON, JENNA	MY-23002029	9	40.99	5543********9516	043117	12/26/11
CASINO, BARBARA	MY-23001895	9	38.99	4418********4038	84127A	12/26/11
CASTANEDA, AIDA	MY-23001531	9	30.99	4217********5848	004323	12/26/11
CHAVEZ, MARIBEL	MY-23002156	9	42.99	4217********5944	004323	12/26/11
CHAVEZ, ROSE	MY-23001762	9	99.99	4153********2949	016392	12/26/11
CLARKE, SARA	MY-23001565	9	34.99	5537********3332	043231	12/26/11
CORSO, DANTE 4 ELIZA	MY-23001341	9	69.99	4060********6224	07007B	12/26/11
CORTESE, ABBY	MY-23001377	9	30.99	4217********9347	004323	12/26/11
CROSSLIN, KAILEY	MY-23001575	9	34.99	4147********5413	07036C	12/26/11
CROUCH, LAURA	MY-23001142	9	29.99	5537********5052	043231	12/26/11
D LUNA, CYNTHIA	MY-23001434	9	55.99	5409********9829	300012	12/26/11
DACUT, ALYSSA	MY-23001861	9	85.99	4888********5007	03522B	12/26/11
DACUT, JANAE	MY-23001860	9	76.99	4888********5007	03528B	12/26/11
DELEO, LINDZEE	MY-23002016	9	38.99	4247********1702	814664	12/26/11
DIAZ, SOPHIA	MY-23001764	9	36.99	4342********8357	765967	12/26/11
DIMONT, JACKIE	MY-23001338	9	70.99	3785*******3002	103022	12/26/11
DIXON, SHERRY	MY-23000747	9	28.99	4147********3978	07037C	12/26/11
DOTTOR, ALI	MY-23001578	9	34.99	4121********1273	007305	12/26/11
EBLAMO, JAM	MY-23002291	9	44.99	5576********1850	042959	12/26/11
EBLAMO, LETICIA	MY-23002144	9	42.99	4217********5964	004323	12/26/11
ELLIOTT, MELISSA	MY-23002178	9	42.99	4235********9357	043234	12/26/11
FABIAN, ESTHER	MY-23002289	9	44.99	5178********0519	208937	12/26/11
FARAH, SHUKRI	MY-23001709	9	36.99	4323********9400	898422	12/26/11
FILKINS, CHAZ	MY-23001713	9	36.99	4282********1997	043207	12/26/11
FILKINS, GAIL	MY-23001571	9	34.99	4282********1997	043207	12/26/11
FORD, LACEY	MY-23002159	9	85.99	4313********5494	03527C	12/26/11
FRAIJO, MELINDA	MY-23002020	9	40.99	5491********1360	02695B	12/26/11
FRAILICH, RACHEL	MY-23001306	9	29.99	4217********8778	004323	12/26/11
FREEDMAN, SUSAN	MY-23001104	9	109.99	3737*******7004	104942	12/26/11
FRETZ, STEPHANIE	MY-23001836	9	34.99	4256********6410	113427	12/26/11
FULLER, SAMI	MY-23000802	9	29.99	5466********6011	02976P	12/26/11
FUOG, VERONICA	MY-23001148	9	29.99	4465********6659	02695A	12/26/11
GALLARDO, SYLVIA	MY-23001742	9	76.99	3712*******3000	163618	12/26/11
GARAY, ESTRELLA	MY-23001740	9	36.99	4282********2506	043207	12/26/11
GARCIA, LEOCADIA	MY-23001560	9	34.99	4217********5442	004323	12/26/11
GAYTAN, AURELIA	MY-23001412	9	30.99	4217********4499	004323	12/26/11
GETZ, GENEVIEVE-ANN	MY-23002019	9	80.99	4063********4045	583450	12/26/11
GIAQUINTO, JACLYN	MY-23001714	9	36.99	4342********6686	851476	12/26/11
GOODWIN, CAROL	MY-23001385	9	30.99	5287********2464	683180	12/26/11
GREENWAY, KAT	MY-23001768	9	36.99	4282********1180	043207	12/26/11
GUERRERO, LETICIA	MY-23001103	9	29.99	4254********1438	966402	12/26/11
GUT, STEPHANIE	MY-23001583	9	72.99	4342********2793	714489	12/26/11
HANLEY, JEN	MY-23001728	9	36.99	4867********1189	043207	12/26/11
HARDIN, BRIDGET	MY-23001569	9	72.99	5491********1952	301785	12/26/11
HARRISON, JESSICA	MY-23001882	9	38.99	4282********7221	043207	12/26/11
HAZBYLATOV, STELLA	MY-23001105	9	29.99	4235********5291	043235	12/26/11
HEFLIN, BRENDA	MY-23001489	9	34.99	4229********4512	025490	12/26/11
HERNANDEZ, CHARLENE	MY-23002204	9	42.99	4342********8869	854063	12/26/11
HERNANDEZ, NATALIE	MY-23001880	9	38.99	4356********5329	173821	12/26/11
HOLDING, SANDRA	MY-23002346	9	36.99	3725*******1003	155598	12/26/11
HOWARD, JERRI	MY-23001886	9	38.99	4147********5687	07059C	12/26/11
HURST, MEG	MY-23001773	9	36.99	5537********6801	043232	12/26/11
HUSSEIN, FARAH	MY-23002278	9	44.99	4282********9666	053207	12/26/11
HYNES, BABYLYN	MY-23001308	9	29.99	4387********7959	43235B	12/26/11
INIGUEZ, MHARSELA	MY-23001535	9	32.99	4282********8253	053207	12/26/11
ISMAIL, FADUMO	MY-23002104	9	29.99	4282********1193	053207	12/26/11
JILES, CHARLENE DEE	MY-23001124	9	69.99	4497********0997	718783	12/26/11
JOSLIN, NATASHA	MY-23001653	9	36.99	4342********9667	806858	12/26/11
KALBER, NANCY	MY-23001544	9	24.99	4282********2030	053207	12/26/11
KANTNER, MARIANA	MY-23002141	9	65.99	4460********3822	850433	12/26/11
KAPLAN, SARAH	MY-23001317	9	30.99	4217********1891	004323	12/26/11
KARAS, TERESA	MY-23001751	9	99.99	4388********4197	07069C	12/26/11
KAY, KRISTINA	MY-23001570	9	34.99	4217********3304	004323	12/26/11
KELLY, SHERRY	MY-23001143	9	29.99	3713*******2002	106382	12/26/11
KIRKPATRICK, JEAN	MY-23001905	9	99.99	4388********1950	07071C	12/26/11
KOLOWSKI, KAY	MY-23001150	9	29.99	5109********9663	431337	12/26/11
KUNYARE, FARTUNA	MY-23002303	9	44.99	4147********1971	07073C	12/26/11
LANG, MEGAN	MY-23002172	9	42.99	3772*******2000	156783	12/26/11
LEE, KIMBERLY	MY-23001164	9	29.99	4203********1090	023568	12/26/11
LOPEZ, MINNA	MY-23001528	9	32.99	4427********2443	053207	12/26/11
LYNCH, NICOLE	MY-23001744	9	28.99	5466********6936	07076Z	12/26/11
MAI, KIMBERLY	MY-23001766	9	36.99	4342********8629	850434	12/26/11
MARTINEZ, EVANY	MY-23001401	9	28.99	4750********2633	053207	12/26/11
MARTINEZ, PATRICIA	MY-23001400	9	30.99	4750********2633	053207	12/26/11
MARZAN, JOCELYN	MY-23001538	9	34.99	4063********3518	873471	12/26/11
MEDLEY, DEBORAH	MY-23001210	9	29.99	5576********9233	043000	12/26/11
METTLER, NANCY	MY-23001721	9	99.99	4313********3783	03528C	12/26/11
MILANOVIC, DANIELLE	MY-23002304	9	44.99	4313********3964	03528C	12/26/11
MOBASSERI, JASMINE	MY-23002150	9	42.99	4342********7345	714498	12/26/11
MOBLEY, ANGELIQUE	MY-23002174	9	85.99	5491********8515	02662B	12/26/11
MONELT, MILLIE	MY-23001898	9	38.99	5460********6149	934850	12/26/11
MONTOYA, CRYSTAL	MY-23001729	9	36.99	4414********5876	054140	12/26/11
MORF, ALICIA	MY-23002207	9	42.99	4207********8441	053207	12/26/11
MUNOZ, VANESSA	MY-23001384	9	30.99	4342********2670	853096	12/26/11
NGUYEN, HANH	MY-23001727	9	36.99	6011********9691	02695R	12/26/11
OCHOA-ROGERSON, JACKIE	MY-23001172	9	69.99	5109********2480	120755	12/26/11
ODONNELL, KATIE	MY-23002165	9	109.99	4235********4531	043236	12/26/11
OLEA, SUZETTE	MY-23001183	9	29.99	4342********4016	854899	12/26/11
PARK, SAM	MY-23001488	9	74.99	3772*******1016	162283	12/26/11
PARRA, MARIA	MY-23001559	9	34.99	4217********5442	004323	12/26/11
PARRA, MARIA	MY-23002009	9	40.99	5513********1762	076870	12/26/11
PAULSEN, MIA	MY-23001899	9	38.99	4235********3806	043236	12/26/11
PEREZ, ALEJANDRA AL	MY-23002028	9	38.99	4217********4827	004323	12/26/11
PEREZ, VIVIANA	MY-23001543	9	34.99	4282********3638	053207	12/26/11
PETERSON, STACY	MY-23001388	9	30.99	4282********7148	053207	12/26/11
PHELPS, DEBORAH	MY-23001866	9	36.99	5307********2407	865145	12/26/11
RALSTON, APRIL	MY-23002017	9	40.99	3767*******1006	163911	12/26/11
RAWLIN, BRENDI	MY-23001205	9	109.99	4356********5364	143520	12/26/11
REDONDO, GENENIEVE	MY-23001394	9	30.99	4282********1812	053207	12/26/11
REYES, VIRGINIA	MY-23001725	9	99.99	4342********8947	714499	12/26/11
RICHARDS, AMY	MY-23001181	9	109.99	3774*******4814	160648	12/26/11
RIVERA-LACEY, STAR	MY-23001549	9	99.99	4282********9520	063207	12/26/11
ROBERTS-KING, KATE	MY-23001724	9	36.99	4217********7165	004323	12/26/11
ROCK, WINNIE	MY-23001307	9	29.99	5576********0906	043001	12/26/11
ROLAND, MEGAN	MY-23001182	9	29.99	4427********8669	063207	12/26/11
ROMINE, KATHY	MY-23002163	9	154.99	3725*******2007	187236	12/26/11
ROY, AMY	MY-23001200	9	29.99	4282********9193	063207	12/26/11
RUSHALL, KATHLEEN	MY-23001557	9	34.99	4037********1454	60622A	12/26/11
SCHUCKERT, MALLORY	MY-23001715	9	76.99	4465********3160	02662B	12/26/11
SHAIKH, IFRA	MY-23001408	9	30.99	4862********3951	07130A	12/26/11
SILVERIO, PAMELA	MY-23001076	9	69.99	4217********2917	004323	12/26/11
SIMMONS, MARTHA	MY-23002155	9	82.99	4063********2498	783812	12/26/11
SIMON, ERICA	MY-23002382	9	38.99	4147********8453	07101C	12/26/11
SORRELL, CASEY	MY-23001901	9	38.99	5480********0841	R3222B	12/26/11
STAYBOLDT, CARLA	MY-23001889	9	38.99	5490********4527	03522Z	12/26/11
STEPHENS, CANDICE	MY-23001879	9	118.99	3713*******5005	163284	12/26/11
STIMAC, ELIZABETH	MY-23000702	9	69.99	5146********7238	021655	12/26/11
SUITER, SARAH	MY-23001324	9	55.99	4147********9963	07103C	12/26/11
THOMAS, LORENNE	MY-23001865	9	38.99	4282********4662	063207	12/26/11
TORRES, SILVIA	MY-23002146	9	42.99	5422********4565	07076B	12/26/11
TRAN HOWARD, THERESA	MY-23001410	9	70.99	4465********9467	02663B	12/26/11
TRIMECH, EMNA	MY-23001414	9	55.99	4868********5702	870994	12/26/11
TRISLER, STEPHANIE	MY-23001409	9	65.99	6011********4931	02615P	12/26/11
TYO, LISA	MY-23001141	9	28.99	4640********1598	07104B	12/26/11
UGAS, AMINA	MY-23002344	9	34.99	4217********8842	004323	12/26/11
VALDEZ, VERONICA	MY-23001534	9	32.99	4217********1780	004323	12/26/11
VALLEJO, ESPERANZA	MY-23002295	9	44.99	5576********0067	043001	12/26/11
VALLON, MONA	MY-23000758	9	69.99	5466********5049	03198Z	12/26/11
VASQUEZ, DIANA	MY-23001712	9	36.99	4003********9058	07138B	12/26/11
VILLARREAL, KAREN	MY-23001894	9	69.99	4337********1346	43237B	12/26/11
VOGT, GAIL	MY-23001558	9	34.99	4730********6893	356590	12/26/11
VONGSOTSAVANH, DANIELLE	MY-23001897	9	99.99	4037********8435	60622B	12/26/11
WALDIE, HEATHER	MY-23001165	9	30.99	4465********4675	02698A	12/26/11
WHITE, MARIA	MY-23000873	9	64.99	3717*******3013	168498	12/26/11
YAGO, TINA	MY-23002149	9	63.99	4342********7345	870003	12/26/11
ZELKIND, LISA	MY-23001090	9	69.99	4282********7329	063207	12/26/11

Totals

Count	Card Type	Total
13	American Express	975.87
35	MasterCard	1681.65
113	Visa	5240.87
2	Discover	102.98
0	Other	0.00
		8001.37