09/04/2012
05:54:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, STEFANY B8-002020 1 70.00 4833********3605 002206 09/04/12
ANKUMA, JACQUELINE B8-001594 1 80.00 4266********5009 06015C 09/04/12
ARIAS, REYNA B8-002003 1 50.00 4217********7910 122921 09/04/12
ARITA, DAYSI B8-001885 1 60.00 4282********4267 002206 09/04/12
BAEZ, RUTHY B8-TP1218B 1 40.00 4217********5774 192428 09/04/12
BARRIOS, ANA B8-001924 1 60.00 4604********0282 00426B 09/04/12
BERLIJAFA, ANTON B8-TP1254 1 60.00 5466********8423 06025Z 09/04/12
BROWN, JACQUELYN B8-001078 1 60.00 5491********4390 00427P 09/04/12
BURKHART, CECILIA B8-001842 1 60.00 4342********5913 471565 09/04/12
CAMACHO, CELINA B8-001639 1 130.00 4342********2993 217945 09/04/12
CAMP, ANGELA B8-001747 1 70.00 5546********7014 06022Z 09/04/12
CAMPBELL, SELENA B8-001794 1 60.00 4306********0316 012121 09/04/12
CARTER, MONICA B8-001393 1 140.00 4342********7676 471559 09/04/12
CERVANTES, KIMBERLY_MARI B8-TP1340 1 60.00 4833********4252 002206 09/04/12
CHAVEZ, NORA B8-002004 1 50.00 4306********5567 012122 09/04/12
CHEN, MALEAH B8-001798 1 180.00 4388********2384 06036D 09/04/12
CHENG, JENNY B8-001899 1 60.00 4888********7660 02526B 09/04/12
CHRISTENSEN, NANCY B8-001992 1 70.00 4147********9451 06024C 09/04/12
COLE, MARIE B8-001964 1 70.00 4147********7884 01856C 09/04/12
COMFORT, ELEANOR B8-TP1259 1 60.00 4388********8272 06034C 09/04/12
CONLU, JOANNE B8-001994 1 80.00 4313********5355 02514C 09/04/12
COVEY, BETH B8-001887 1 60.00 4282********6175 002206 09/04/12
CUNHA, ALDEN B8-001229 1 70.00 4888********2693 02526B 09/04/12
DE LA CAMPA, JENNIFER B8-002012 1 60.00 5403********1228 610565 09/04/12
DE VERA, EMY B8-001497 1 80.00 4246********1469 06015G 09/04/12
DIAZ, MARIA B8-001345A 1 50.00 4342********8508 218821 09/04/12
EBBINK-ALEMANIA, LEX B8-001883 1 70.00 4800********3079 02512A 09/04/12
EL SHAWA, ALIANA B8-TP1202 1 60.00 4217********0581 152026 09/04/12
FLORES, ABIGAIL B8-002018 1 60.00 3725*******1005 161008 09/04/12
FOSNAUGH, RACHEL B8-002017 1 100.00 4282********7739 012206 09/04/12
GALINDO, GINA B8-001961 1 60.00 4631********4882 141900 09/04/12
GATWOOD, STACY B8-002021 1 70.00 4282********6717 002206 09/04/12
GERMANO, NORA B8-001874 1 60.00 4147********1723 02526C 09/04/12
GIANNINI, DAWN B8-001598 1 140.00 4217********3739 182023 09/04/12
GIOTINIS, ANDRIA B8-001304 1 60.00 5490********9208 02526B 09/04/12
GUILLEN, BRENDA B8-TP1170 1 150.00 4217********1393 172824 09/04/12
HAGER, ANGIE B8-002005 1 50.00 5291********3578 06012B 09/04/12
HANSON, MELISSA B8-001622 1 60.00 4868********3203 509374 09/04/12
HASHEM, KENAAN B8-TP1230 1 60.00 3772*******1010 123440 09/04/12
HERNANDEZ, JUAN B8-002009 1 120.00 4266********7849 012122 09/04/12
HO, BETTY B8-001781 1 60.00 4388********7951 06024D 09/04/12
HUANG, YAN YAN B8-002023 1 70.00 4426********8118 162427 09/04/12
JARAMILLO, DENISSE B8-TP1335 1 120.00 4282********5921 012206 09/04/12
JETT, MIA_NICOLETTE B8-TP1329 1 60.00 4210********7986 012120 09/04/12
JOACHIN, KAYLA B8-TP1328 1 60.00 4147********2789 00480C 09/04/12
JUAREZ, ANGELICA B8-001997 1 180.00 3713*******4000 138391 09/04/12
KASHIMA, KATI B8-TP1227 1 100.00 4210********2626 012120 09/04/12
KELLER, KAYLENE B8-001264 1 70.00 4332********2373 06026A 09/04/12
KIM, JOHN B8-TP1321 1 40.00 4342********0785 559059 09/04/12
KIZUNGA, ORNELA B8-001991 1 60.00 4342********6265 112731 09/04/12
KRISHNAN, HARINI B8-001571 1 80.00 3715*******3004 123444 09/04/12
KURLAN, BETH B8-001818 1 80.00 4313********7288 02526C 09/04/12
LAMBERT, BAILEY B8-001748 1 80.00 4217********3851 132726 09/04/12
LANDAVERDE, CLAUDIA B8-001980 1 60.00 4282********3634 012206 09/04/12
LANESEY, JULIE B8-001869 1 80.00 4388********7855 06038D 09/04/12
LATA, ASHA B8-001894 1 50.00 4465********6312 00480B 09/04/12
LOPEZ, CHELSEA B8-001467C 1 50.00 4282********4578 002206 09/04/12
LUCAS, DIANE B8-001909 1 60.00 4510********2817 50402B 09/04/12
MAGUIRE, BRIDGET B8-001876 1 60.00 4282********4572 002206 09/04/12
MARK, TIFFANY B8-001990 1 60.00 4888********2153 02515B 09/04/12
MARTINENGO, ROBERT B8-001342 1 60.00 4264********9360 02510B 09/04/12
MAY, ATHENA B8-TP1283 1 120.00 4465********8353 00426B 09/04/12
MCDOUGALL, ISLA_SHONA B8-TP1271 1 100.00 4833********8392 092106 09/04/12
MCFADDEN, HELENA B8-TP1134 1 100.00 4388********8893 04799C 09/04/12
MCLAUGHLIN, MARY JANE B8-001983 1 60.00 4282********8767 002206 09/04/12
MCSWEENEY, KAYLEEN_JAEDR B8-TP1306 1 60.00 4388********0143 06029C 09/04/12
MELGAR, ISABELLA_JUAN B8-TP1336 1 100.00 4217********8092 172920 09/04/12
MENDOZA, YADIRA B8-001982A 1 50.00 4217********5342 142420 09/04/12
MEYER, SUZANNE B8-001183 1 50.00 4147********2460 06002C 09/04/12
MILLAN_URRUTIA, MAYA_CECILIA B8-TP1330 1 60.00 3712*******2006 103318 09/04/12
MILLER, MIKAILA B8-TP1257 1 60.00 4337********2344 193253 09/04/12
MINOR, GWEN B8-001921 1 60.00 5466********7862 06047Z 09/04/12
MURPHY, JODI B8-001884 1 60.00 4388********9684 06021D 09/04/12
MURPHY, JONATHAN B8-001884A 1 40.00 4388********9684 06008D 09/04/12
MURPHY, NATALIE B8-001984 1 80.00 4118********3842 06039C 09/04/12
OCAMPO, JULISSA B8-001459 1 110.00 4217********7625 102724 09/04/12
OLING, DIVINA B8-001896 1 60.00 4465********4903 00425B 09/04/12
ONEIL, CAITLIN B8-001954 1 60.00 4306********7473 012121 09/04/12
ONEILL, MARUEEN B8-001998 1 80.00 4342********1314 470731 09/04/12
PATEL, ALEXIE B8-TP1286 1 200.00 5122********9829 00428Z 09/04/12
PERRY, FRANCINE B8-001430 1 60.00 5200********4612 02525B 09/04/12
PERRY, JEANNE B8-001871 1 60.00 3717*******1006 174775 09/04/12
RACHKO, RUSLAN B8-TP1203 1 60.00 4388********9972 06011C 09/04/12
REBOLLAR, STEPHANIE B8-001671 1 100.00 4342********2203 471560 09/04/12
RICHARDSON-HERB, AALIYAH_TONYA B8-TP1333 1 100.00 4494********9592 256422 09/04/12
RIVERA -PALOMO, DANIELA - NOR B8-TP1315 1 100.00 4282********7469 012206 09/04/12
RODRIGUEZ, BRENDA B8-001893 1 100.00 5466********3912 96812P 09/04/12
ROSEN, MARKUS B8-TP1287 1 60.00 4388********5584 06042D 09/04/12
ROSS, SHERIDAN B8-001987 1 80.00 4246********5705 06003G 09/04/12
ROWE, LLICIA MAXIN B8-001989 1 70.00 5575********1308 035713 09/04/12
RUFFINELLY, PAULA B8-001988 1 60.00 4644********5529 462181 09/04/12
SAJUAN, SOFIA B8-001449 1 120.00 4868********6104 215839 09/04/12
SCHERER, JULIE B8-001963 1 80.00 4388********8087 06018C 09/04/12
SCHOENING, JAIME B8-001004 1 60.00 5466********1954 96840Z 09/04/12
SEELAM, SUNAINA B8-001815 1 60.00 3772*******1009 168083 09/04/12
SHARON, DANIELLE B8-002008 1 60.00 4207********9664 012206 09/04/12
SHIMADA-LEE, SALLY B8-001814 1 60.00 3774*******1330 639615 09/04/12
SIAM, ALFONSO (BENN B8-001710 1 120.00 4478********4049 012120 09/04/12
SILVERTHORN-MAR, LESLEY B8-001816 1 60.00 4147********6778 06011C 09/04/12
SMALL, JOHNNY B8-TP1132 1 60.00 4282********1386 092106 09/04/12
SPAINER, ANA CHRISTINA B8-001506 1 60.00 4217********2477 192929 09/04/12
STEELE, SHARI B8-001401 1 60.00 4306********0322 012121 09/04/12
STERN, ANNA B8-001962 1 60.00 4342********2108 560242 09/04/12
STROMBERG, KRISTY B8-001552 1 60.00 4388********2462 06011C 09/04/12
TANG, LIEN B8-001928 1 60.00 4147********7541 00479D 09/04/12
TASHJIAN, ANNIE B8-001760 1 50.00 4147********0420 04796C 09/04/12
TOMITA, ERIC_ANA B8-TP1243 1 60.00 5418********1767 06035B 09/04/12
TORRES, SONIA B8-001919 1 60.00 4833********5967 002206 09/04/12
TREMAINE, ALYSSA B8-001732 1 80.00 4210********0868 012119 09/04/12
TRONER, ADAM B8-001454 1 80.00 5491********4089 00424P 09/04/12
VANE, RONALD B8-001890 1 70.00 4417********0806 06005C 09/04/12
VILLALVAZO, HEIDY B8-TP1285 1 120.00 4868********9601 076088 09/04/12
VOAS, DOTTY B8-001664 1 80.00 5490********3749 00425B 09/04/12
WAYNE, ANTONIA B8-001575 1 100.00 4388********9231 06009D 09/04/12
WOOD, LOIS B8-002022 1 60.00 5490********1388 00480B 09/04/12
WYNNE, ISABELLA B8-TP1200 1 60.00 4282********4001 002206 09/04/12
YAMAMOTO, JONI B8-001749 1 60.00 3723*******1018 113563 09/04/12
YANAGI, GAYLE B8-001170 1 60.00 4602********6294 030271 09/04/12
YOUNG, JENNIFER B8-001910 1 80.00 3717*******2004 100974 09/04/12
YURIAR, LILY B8-001633 1 80.00 4868********6222 559056 09/04/12
ZIELINSKI, LINDA B8-001158 1 60.00 4311********2303 00479B 09/04/12
ZULETA, BRYAN B8-TP1219 1 60.00 4210********5775 012120 09/04/12
             
             
             
Totals
Count Card Type Total
     
10 American Express 760.00
16 MasterCard 1190.00
96 Visa 7160.00
0 Discover 0.00
0 Other 0.00
     
    9110.00