06/01/2012
06:02:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANKUMA, JACQUELINE B8-001594 1 80.00 4266********5009 08642C 06/01/12
ARITA, DAYSI B8-001885 1 60.00 4282********4267 032906 06/01/12
ASKIN, MARY B8-001938 1 140.00 5178********1352 671051 06/01/12
ASMAR-COOKE, GABRIELA_EMIL B8-TP1307 1 60.00 4388********7233 08624D 06/01/12
BAEZ, RUTHY B8-TP1218B 1 40.00 4217********5774 172599 06/01/12
BARRIOS, ANA B8-001924 1 60.00 4604********0282 00162B 06/01/12
BENAVIDES, BLAKE B8-TP1261 1 100.00 4388********1057 08604C 06/01/12
BERLIJAFA, ANTON B8-TP1254 1 60.00 5466********8423 08669Z 06/01/12
BHATTACHARYA, SAYANTI (RINI B8-001873 1 120.00 3772*******1000 108083 06/01/12
BORJA, GENESIS B8-TP1291 1 60.00 5312********7650 132490 06/01/12
BROWN, JACQUELYN B8-001078 1 60.00 5491********4390 00139P 06/01/12
BROWN, PATRICIA B8-001512 1 60.00 4388********3979 08637C 06/01/12
BURKHART, CECILIA B8-001842 1 60.00 4342********5913 059408 06/01/12
CAMACHO, CELINA B8-001639 1 130.00 4342********2993 097270 06/01/12
CAMP, ANGELA B8-001747 1 70.00 5546********7014 08616Z 06/01/12
CAMPBELL, SELENA B8-001794 1 60.00 4306********1078 012596 06/01/12
CARTER, MONICA B8-001393 1 140.00 4342********7676 059412 06/01/12
CHAVEZ, NORA B8-002004 1 50.00 4306********5567 012595 06/01/12
CHEN, MALEAH B8-001798 1 180.00 4388********2384 08618D 06/01/12
CHENG, JENNY B8-001899 1 60.00 4888********7660 02591B 06/01/12
COLE, MARIE B8-001964 1 70.00 4147********7884 52475C 06/01/12
COMFORT, ELEANOR B8-TP1259 1 60.00 4388********8272 08636C 06/01/12
CONLU, JOANNE B8-001994 1 80.00 4313********5355 02592C 06/01/12
COVEY, BETH B8-001887 1 60.00 4282********6175 032906 06/01/12
CUNHA, ALDEN B8-001229 1 70.00 4888********2693 02593B 06/01/12
DE VERA, EMY B8-001497 1 80.00 4246********1469 08606G 06/01/12
DIAZ, MARIA B8-001345A 1 50.00 4342********8508 096525 06/01/12
DILLON, BRANDON B8-001867 1 60.00 4210********4627 012624 06/01/12
EBBINK-ALEMANIA, LEX B8-001883 1 70.00 4800********3079 02594A 06/01/12
EL SHAWA, ALIANA B8-TP1202 1 60.00 4217********0581 172596 06/01/12
GALINDO, GINA B8-001961 1 60.00 4631********4882 081339 06/01/12
GALLAGHER, PATRICIA B8-001819 1 60.00 5466********4284 49084P 06/01/12
GERMANO, NORA B8-001874 1 60.00 4147********1723 02597C 06/01/12
GIANNINI, DAWN B8-001598 1 140.00 4217********3739 172298 06/01/12
GREER, CATHERINE B8-001810 1 60.00 4465********9964 00139A 06/01/12
GUILLEN, BRENDA B8-TP1170 1 150.00 4217********1393 132095 06/01/12
GUZMAN, CYNTHIA B8-001907 1 100.00 4843********9500 001650 06/01/12
HANSON, MELISSA B8-001622 1 60.00 4868********3203 168949 06/01/12
HASHEM, KENAAN B8-TP1230 1 60.00 3772*******1010 164806 06/01/12
HO, BETTY B8-001781 1 60.00 4388********7951 08622D 06/01/12
KASHIMA, KATI B8-TP1227 1 100.00 4210********2626 012623 06/01/12
KELLER, KAYLENE B8-001264 1 70.00 4332********2373 08645A 06/01/12
KIM, JOHN B8-TP1321 1 40.00 4342********0785 097272 06/01/12
KIZUNGA, ORNELA B8-001991 1 60.00 4342********6265 137821 06/01/12
KOHL, JOSHUA_JONNA B8-TP1298 1 60.00 4217********8270 172096 06/01/12
KRISHNAN, HARINI B8-001571 1 80.00 3715*******3004 161658 06/01/12
KURLAN, BETH B8-001818 1 80.00 4313********7288 02599C 06/01/12
LACSON, PARTICIA B8-001904 1 70.00 3717*******3022 123401 06/01/12
LAMBERT, BAILEY B8-001748 1 80.00 4217********3851 112190 06/01/12
LANDAVERDE, CLAUDIA B8-001980 1 60.00 4282********3634 042906 06/01/12
LANESEY, JULIE B8-001869 1 80.00 4388********7855 08597D 06/01/12
LARRABURU, ROSEMARY B8-001171 1 70.00 4635********5757 122591 06/01/12
LATA, ASHA B8-001894 1 50.00 4465********6312 00136B 06/01/12
LIMBERIS, MONICA B8-001916 1 70.00 4207********9422 042906 06/01/12
LOPEZ, CHELSEA B8-001467C 1 50.00 4282********4578 042906 06/01/12
LUCAS, DIANE B8-001909 1 60.00 4510********2817 50109B 06/01/12
LUCAS, MAVERICK_STEP B8-TP1280 1 60.00 5262********9875 058506 06/01/12
MACK, HANA B8-TP1167 1 60.00 4147********1266 08641C 06/01/12
MAGUIRE, BRIDGET B8-001876 1 60.00 4282********4572 042906 06/01/12
MARTINENGO, ROBERT B8-001342 1 60.00 4264********9360 02599B 06/01/12
MAY, ATHENA B8-TP1283 1 120.00 4465********8353 00163B 06/01/12
MCDOUGALL, ISLA_SHONA B8-TP1271 1 100.00 4833********8392 042906 06/01/12
MCFADDEN, HELENA B8-TP1134 1 100.00 4388********8893 08622C 06/01/12
MCLAUGHLIN, MARY JANE B8-001983 1 60.00 4282********8767 032906 06/01/12
MCSWEENEY, KAYLEEN_JAEDR B8-TP1306 1 60.00 4388********0143 08643C 06/01/12
MEYER, SUZANNE B8-001183 1 50.00 4147********2460 08652C 06/01/12
MILLER, MIKAILA B8-TP1257 1 60.00 4337********2344 506440 06/01/12
MINOR, GWEN B8-001921 1 60.00 5466********7862 08646Z 06/01/12
MURPHY, JODI B8-001884 1 60.00 4388********9684 08644D 06/01/12
MURPHY, JONATHAN B8-001884A 1 40.00 4388********9684 08650D 06/01/12
MURPHY, NATALIE B8-001984 1 80.00 4118********3842 08650C 06/01/12
OCAMPO, JULISSA B8-001459 1 110.00 4217********7625 192896 06/01/12
ONEILL, MARUEEN B8-001998 1 80.00 4342********1314 049077 06/01/12
OWENS, JESSICA B8-TP1152 1 60.00 4217********0308 132998 06/01/12
O`NEIL, CAITLIN B8-001954 1 60.00 4306********7473 012596 06/01/12
PENA, MADISON B8-TP1252 1 60.00 4217********3243 132891 06/01/12
PERRY, FRANCINE B8-001430 1 60.00 5200********4612 02591B 06/01/12
PERRY, JEANNE B8-001871 1 60.00 3717*******1006 125668 06/01/12
PROVATAKIS, IVANA B8-001826 1 60.00 4282********6570 042906 06/01/12
RACHKO, RUSLAN B8-TP1203 1 60.00 4388********9972 08596C 06/01/12
REBOLLAR, STEPHANIE B8-001671 1 100.00 4342********2203 137822 06/01/12
REINERTSON, ANGELA B8-001889 1 80.00 4465********7027 00140B 06/01/12
RIVERA -PALOMO, DANIELA - NOR B8-TP1315 1 100.00 4282********7469 042906 06/01/12
RODRIGUEZ, BRENDA B8-001893 1 100.00 5466********3912 49154P 06/01/12
RODRIGUEZ, MOISES B8-TP1231A 1 40.00 4210********7680 012624 06/01/12
ROSEN, MARKUS B8-TP1287 1 60.00 4388********5584 08610D 06/01/12
ROSS, SHERIDAN B8-001987 1 80.00 4246********5705 08615G 06/01/12
ROWE, LLICIA MAXIN B8-001989 1 70.00 5575********1308 032194 06/01/12
RUFFINELLY, PAULA B8-001988 1 60.00 4644********5524 114711 06/01/12
SAJUAN, SOFIA B8-001449 1 110.00 4868********6104 060120 06/01/12
SCHERER, JULIE B8-001963 1 80.00 4388********8087 08626C 06/01/12
SCHOENING, JAIME B8-001004 1 60.00 5466********1954 48945Z 06/01/12
SEELAM, SUNAINA B8-001815 1 60.00 3772*******1009 161691 06/01/12
SHIMADA-LEE, SALLY B8-001814 1 60.00 5528********0480 08626Z 06/01/12
SIAM, ALFONSO (BENN B8-001710 1 120.00 4478********4049 012595 06/01/12
SILVERMAN, CLAIRE B8-001981 1 60.00 5466********4793 02592Z 06/01/12
SMALL, JOHNNY B8-TP1132 1 60.00 4282********1386 032906 06/01/12
SPAINER, ANA CHRISTINA B8-001506 1 60.00 4217********2477 112790 06/01/12
SPALLETTA, HOLLY_JUIE B8-TP1316 1 60.00 4282********1833 032906 06/01/12
STERN, ANNA B8-001962 1 60.00 4342********2108 087256 06/01/12
STIEFEL, SARAH B8-001694 1 60.00 4640********2488 08628C 06/01/12
STROMBERG, KRISTY B8-001552 1 60.00 4388********2462 08600C 06/01/12
STUTZ, MANNA B8-001977 1 60.00 4217********6829 122093 06/01/12
TANG, LIEN B8-001928 1 60.00 4147********7541 00162D 06/01/12
TASHJIAN, ANNIE B8-001760 1 50.00 4147********0420 08624C 06/01/12
TIERNEY, CAITLIN B8-001973 1 60.00 5371********5039 032906 06/01/12
TOMITA, ERIC_ANA B8-TP1243 1 60.00 5418********1767 08626B 06/01/12
TORRES, SONIA B8-001919 1 60.00 4833********5967 042906 06/01/12
TREMAINE, ALYSSA B8-001732 1 80.00 4210********0868 012623 06/01/12
TRONER, ADAM B8-001454 1 80.00 5491********4089 00166P 06/01/12
TSUGAWA, KASEY B8-TP1135 1 60.00 5452********6594 02593S 06/01/12
VANE, RONALD B8-001890 1 70.00 4417********0806 08651C 06/01/12
VASQUEZ, MIA B8-TP1156 1 100.00 4217********8617 192494 06/01/12
VILLALOBOS, BRANDON B8-TP1273 1 100.00 4210********0822 012624 06/01/12
VILLALVAZO, HEIDY B8-TP1285 1 120.00 4868********9601 061203 06/01/12
VOAS, DOTTY B8-001664 1 80.00 5490********3749 00138B 06/01/12
WAYNE, ANTONIA B8-001575 1 100.00 4388********9231 08626D 06/01/12
WHITE, CAITLIN B8-001959 1 160.00 4147********1827 08676D 06/01/12
WYNNE, ISABELLA B8-TP1200 1 60.00 4282********4001 042906 06/01/12
YAMAMOTO, JONI B8-001749 1 60.00 3723*******1018 186737 06/01/12
YANAGI, GAYLE B8-001170 1 60.00 4602********6294 030335 06/01/12
YI, DIANA B8-TP1274 1 40.00 4707********1375 08631C 06/01/12
YOUNG, JENNIFER B8-001910 1 80.00 3717*******2004 191630 06/01/12
ZIELINSKI, LINDA B8-001158 1 60.00 4311********2303 00163B 06/01/12
ZULETA, BRYAN B8-TP1219 1 60.00 4210********5775 012623 06/01/12
             
             
             
Totals
Count Card Type Total
     
8 American Express 590.00
19 MasterCard 1320.00
98 Visa 7250.00
0 Discover 0.00
0 Other 0.00
     
    9160.00