08/01/2012
06:06:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANKUMA, JACQUELINE B8-001594 1 80.00 4266********5009 05332C 08/01/12
ARIAS, REYNA B8-002003 1 50.00 4217********7910 104280 08/01/12
ARITA, DAYSI B8-001885 1 60.00 4282********4267 024806 08/01/12
BARRIOS, ANA B8-001924 1 60.00 4604********0282 00176B 08/01/12
BERLIJAFA, ANTON B8-TP1254 1 60.00 5466********8423 05393Z 08/01/12
BROWN, JACQUELYN B8-001078 1 60.00 5491********4390 00171P 08/01/12
BURKHART, CECILIA B8-001842 1 60.00 4342********5913 440868 08/01/12
CAMACHO, CELINA B8-001639 1 130.00 4342********2993 907366 08/01/12
CAMP, ANGELA B8-001747 1 70.00 5546********7014 05258Z 08/01/12
CAMPBELL, SELENA B8-001794 1 60.00 4306********0316 013723 08/01/12
CARTER, MONICA B8-001393 1 140.00 4342********7676 476077 08/01/12
CHAVEZ, NORA B8-002004 1 50.00 4306********5567 013726 08/01/12
CHEN, MALEAH B8-001798 1 180.00 4388********2384 05321D 08/01/12
CHENG, JENNY B8-001899 1 60.00 4888********7660 04584B 08/01/12
CHRISTENSEN, NANCY B8-001992 1 70.00 4147********9451 05298C 08/01/12
COLE, MARIE B8-001964 1 70.00 4147********7884 27002C 08/01/12
COMFORT, ELEANOR B8-TP1259 1 60.00 4388********8272 05256C 08/01/12
CONLU, JOANNE B8-001994 1 80.00 4313********5355 04583C 08/01/12
COVEY, BETH B8-001887 1 60.00 4282********6175 014806 08/01/12
CUNHA, ALDEN B8-001229 1 70.00 4888********2693 04581B 08/01/12
DE LA CAMPA, JENNIFER B8-002012 1 60.00 5403********1228 409210 08/01/12
DE VERA, EMY B8-001497 1 80.00 4246********1469 05243G 08/01/12
DIAZ, MARIA B8-001345A 1 50.00 4342********8508 827109 08/01/12
DILLON, BRANDON B8-001867 1 60.00 4210********4627 013722 08/01/12
EBBINK-ALEMANIA, LEX B8-001883 1 70.00 4800********3079 04583A 08/01/12
EL SHAWA, ALIANA B8-TP1202 1 60.00 4217********0581 194084 08/01/12
FERNANDEZ, PRICILA B8-001955 1 80.00 4313********0977 04584A 08/01/12
GALINDO, GINA B8-001961 1 60.00 4631********4882 739501 08/01/12
GERMANO, NORA B8-001874 1 60.00 4147********1723 04582C 08/01/12
GIANNINI, DAWN B8-001598 1 140.00 4217********3739 194886 08/01/12
GIOTINIS, ANDRIA B8-001304 1 60.00 5490********9208 04582B 08/01/12
GREER, CATHERINE B8-001810 1 60.00 4465********9964 00151A 08/01/12
GUILLEN, BRENDA B8-TP1170 1 150.00 4217********1393 164986 08/01/12
HAGER, ANGIE B8-002005 1 50.00 5291********3578 05247B 08/01/12
HANSON, MELISSA B8-001622 1 60.00 4868********3203 827131 08/01/12
HASHEM, KENAAN B8-TP1230 1 60.00 3772*******1010 137710 08/01/12
HERNANDEZ, JUAN B8-002009 1 120.00 4266********7849 013727 08/01/12
HO, BETTY B8-001781 1 60.00 4388********7951 05340D 08/01/12
HORNBAKER, COLSON_KAORI B8-TP1263 1 60.00 4479********8715 001995 08/01/12
JARAMILLO, DENISSE B8-TP1335 1 70.00 4282********5921 034806 08/01/12
JETT, MIA_NICOLETTE B8-TP1329 1 60.00 4210********7986 013726 08/01/12
JOACHIN, KAYLA B8-TP1328 1 60.00 4147********2789 00172C 08/01/12
JUAREZ, ANGELICA B8-001997 1 180.00 3713*******4000 170571 08/01/12
KASHIMA, KATI B8-TP1227 1 100.00 4210********2626 013724 08/01/12
KELLER, KAYLENE B8-001264 1 70.00 4332********2373 05244A 08/01/12
KIM, JOHN B8-TP1321 1 40.00 4342********0785 827128 08/01/12
KIZUNGA, ORNELA B8-001991 1 60.00 4342********6265 477079 08/01/12
KRISHNAN, HARINI B8-001571 1 80.00 3715*******3004 137968 08/01/12
KURLAN, BETH B8-001818 1 80.00 4313********7288 04582C 08/01/12
LAMBERT, BAILEY B8-001748 1 80.00 4217********3851 164186 08/01/12
LANDAVERDE, CLAUDIA B8-001980 1 60.00 4282********3634 034806 08/01/12
LANESEY, JULIE B8-001869 1 80.00 4388********7855 05344D 08/01/12
LOPEZ, CHELSEA B8-001467C 1 50.00 4282********4578 024806 08/01/12
LUCAS, DIANE B8-001909 1 60.00 4510********2817 50108B 08/01/12
MAGUIRE, BRIDGET B8-001876 1 60.00 4282********4572 044806 08/01/12
MARK, TIFFANY B8-001990 1 60.00 4888********2153 04583B 08/01/12
MARTINENGO, ROBERT B8-001342 1 60.00 4264********9360 04583B 08/01/12
MAY, ATHENA B8-TP1283 1 120.00 4465********8353 00156B 08/01/12
MAYER, MARSHA B8-TP1337 1 40.00 4388********9196 05273D 08/01/12
MCDOUGALL, ISLA_SHONA B8-TP1271 1 100.00 4833********8392 024806 08/01/12
MCFADDEN, HELENA B8-TP1134 1 100.00 4388********8893 05246C 08/01/12
MCLAUGHLIN, MARY JANE B8-001983 1 60.00 4282********8767 014806 08/01/12
MCSWEENEY, KAYLEEN_JAEDR B8-TP1306 1 60.00 4388********0143 05314C 08/01/12
MELGAR, ISABELLA_JUAN B8-TP1336 1 100.00 4217********8092 114483 08/01/12
MENDOZA, YADIRA B8-001982A 1 50.00 4217********5342 164085 08/01/12
MEYER, SUZANNE B8-001183 1 50.00 4147********2460 05261C 08/01/12
MILLAN_URRUTIA, MAYA_CECILIA B8-TP1330 1 60.00 3712*******2006 124509 08/01/12
MILLER, MIKAILA B8-TP1257 1 60.00 4337********2344 587887 08/01/12
MINOR, GWEN B8-001921 1 60.00 5466********7862 05364Z 08/01/12
MURPHY, JODI B8-001884 1 60.00 4388********9684 05332D 08/01/12
MURPHY, JONATHAN B8-001884A 1 40.00 4388********9684 05354D 08/01/12
MURPHY, NATALIE B8-001984 1 80.00 4118********3842 05355C 08/01/12
NANDINI, RYIA NEHA B8-002014 1 60.00 4060********0971 034806 08/01/12
NELSON, DANIELLE B8-001898 1 70.00 4147********2055 05279C 08/01/12
OLING, DIVINA B8-001896 1 60.00 4465********4903 00176B 08/01/12
ONEIL, CAITLIN B8-001954 1 60.00 4306********7473 013724 08/01/12
ONEILL, MARUEEN B8-001998 1 80.00 4342********1314 549961 08/01/12
PENA, MADISON B8-TP1252 1 60.00 4217********3243 134485 08/01/12
PERRY, FRANCINE B8-001430 1 60.00 5200********4612 04582B 08/01/12
PERRY, JEANNE B8-001871 1 60.00 3717*******1006 177451 08/01/12
RACHKO, RUSLAN B8-TP1203 1 60.00 4388********9972 05382C 08/01/12
REBOLLAR, STEPHANIE B8-001671 1 100.00 4342********2203 440873 08/01/12
REINERTSON, ANGELA B8-001889 1 80.00 4465********7027 00153B 08/01/12
RICHARDSON-HERB, AALIYAH_TONYA B8-TP1333 1 100.00 4494********9592 455921 08/01/12
RIVERA -PALOMO, DANIELA - NOR B8-TP1315 1 100.00 4282********7469 024806 08/01/12
RODRIGUEZ, BRENDA B8-001893 1 100.00 5466********3912 40437P 08/01/12
ROSEN, MARKUS B8-TP1287 1 60.00 4388********5584 05363D 08/01/12
ROSS, SHERIDAN B8-001987 1 80.00 4246********5705 05365G 08/01/12
ROWE, LLICIA MAXIN B8-001989 1 70.00 5575********1308 088273 08/01/12
SAJUAN, SOFIA B8-001449 1 60.00 4868********6104 478429 08/01/12
SCHERER, JULIE B8-001963 1 80.00 4388********8087 05312C 08/01/12
SCHOENING, JAIME B8-001004 1 60.00 5466********1954 39840Z 08/01/12
SEELAM, SUNAINA B8-001815 1 60.00 3772*******1009 184008 08/01/12
SHARON, DANIELLE B8-002008 1 60.00 4207********9664 024806 08/01/12
SHIMADA-LEE, SALLY B8-001814 1 60.00 5528********0480 05258Z 08/01/12
SIAM, ALFONSO (BENN B8-001710 1 120.00 4478********4049 013722 08/01/12
SILVERMAN, CLAIRE B8-001981 1 60.00 5466********4793 04583Z 08/01/12
SILVERTHORN-MAR, LESLEY B8-001816 1 60.00 4147********6778 05374C 08/01/12
SMALL, JOHNNY B8-TP1132 1 60.00 4282********1386 014806 08/01/12
SPAINER, ANA CHRISTINA B8-001506 1 60.00 4217********2477 164087 08/01/12
SPALLETTA, HOLLY_JULIE B8-TP1316 1 60.00 4833********4746 034806 08/01/12
STEELE, SHARI B8-001401 1 60.00 4306********0322 013726 08/01/12
STERN, ANNA B8-001962 1 60.00 4342********2108 618624 08/01/12
STROMBERG, KRISTY B8-001552 1 60.00 4388********2462 05299C 08/01/12
STUTZ, MANNA B8-001977 1 60.00 4217********6829 144680 08/01/12
TANG, LIEN B8-001928 1 60.00 4147********7541 00154D 08/01/12
TASHJIAN, ANNIE B8-001760 1 50.00 4147********0420 05315C 08/01/12
TIERNEY, CAITLIN B8-001973 1 60.00 5371********5039 054806 08/01/12
TOMITA, ERIC_ANA B8-TP1243 1 60.00 5418********1767 05295B 08/01/12
TORRES, SONIA B8-001919 1 60.00 4833********5967 034806 08/01/12
TREMAINE, ALYSSA B8-001732 1 80.00 4210********0868 013726 08/01/12
TRONER, ADAM B8-001454 1 80.00 5491********4089 00151P 08/01/12
VANE, RONALD B8-001890 1 70.00 4417********0806 05235C 08/01/12
VASQUEZ, MIA B8-TP1156 1 100.00 4217********8617 164183 08/01/12
VASQUEZ, SIENNA_VANESS B8-TP-1156A 1 40.00 4210********9460 013725 08/01/12
VILLALVAZO, HEIDY B8-TP1285 1 120.00 4868********9601 907382 08/01/12
VOAS, DOTTY B8-001664 1 80.00 5490********3749 00179B 08/01/12
WAYNE, ANTONIA B8-001575 1 100.00 4388********9231 05288D 08/01/12
WYNNE, ISABELLA B8-TP1200 1 60.00 4282********4001 024806 08/01/12
YAMAMOTO, JONI B8-001749 1 60.00 3723*******1018 173193 08/01/12
YANAGI, GAYLE B8-001170 1 60.00 4602********6294 031243 08/01/12
YOUNG, JENNIFER B8-001910 1 80.00 3717*******2004 125306 08/01/12
YURIAR, LILY B8-001633 1 80.00 4868********6222 826317 08/01/12
ZIELINSKI, LINDA B8-001158 1 60.00 4311********2303 00155B 08/01/12
ZUCCOLOTTO, RITA_LAURA B8-TP1334 1 60.00 4833********0855 024806 08/01/12
ZULETA, BRYAN B8-TP1219 1 60.00 4210********5775 013726 08/01/12
             
             
             
Totals
Count Card Type Total
     
8 American Express 640.00
17 MasterCard 1110.00
101 Visa 7310.00
0 Discover 0.00
0 Other 0.00
     
    9060.00