10/01/2012
06:17:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, STEFANY B8-002020 1 70.00 4833********3605 062706 10/01/12
ANKUMA, JACQUELINE B8-001594 1 80.00 4266********5009 02693C 10/01/12
ARIAS, REYNA B8-002003 1 50.00 4217********7910 192176 10/01/12
ARITA, DAYSI B8-001885 1 60.00 4282********4267 062706 10/01/12
BAEZ, RUTHY B8-TP1218B 1 40.00 4217********5774 182076 10/01/12
BARRIOS, ANA B8-001924 1 60.00 4604********0282 00103B 10/01/12
BERLIJAFA, ANTON B8-TP1254 1 60.00 5466********8423 02746Z 10/01/12
BROWN, JACQUELYN B8-001078 1 60.00 5491********4390 00103P 10/01/12
BURKHART, CECILIA B8-001842 1 60.00 4342********5913 177908 10/01/12
CAMACHO, CELINA B8-001639 1 130.00 4342********2993 898350 10/01/12
CAMP, ANGELA B8-001747 1 70.00 5546********7014 02716Z 10/01/12
CAMPBELL, SELENA B8-001794 1 60.00 4306********0316 012477 10/01/12
CARTER, MONICA B8-001393 1 140.00 4342********7676 113794 10/01/12
CERVANTES, KIMBERLY MARI B8-TP1340 1 60.00 4833********4252 062706 10/01/12
CHAVEZ, NORA B8-002004 1 50.00 4306********5567 012478 10/01/12
CHENG, JENNY B8-001899 1 60.00 4888********7660 02573B 10/01/12
CHRISTENSEN, NANCY B8-001992 1 70.00 4147********9451 02722C 10/01/12
COLE, MARIE B8-001964 1 70.00 4147********7884 30717C 10/01/12
CONLU, JOANNE B8-001994 1 80.00 4313********5355 02575C 10/01/12
COVEY, BETH B8-001887 1 60.00 4282********6175 072706 10/01/12
CUNHA, ALDEN ROSE B8-001229 1 70.00 4888********2693 02573B 10/01/12
DAWSON PARISEAU, DEBORAH B8-002024 1 80.00 4465********6102 00106B 10/01/12
DE LA CAMPA, JENNIFER B8-002012 1 60.00 5403********1228 502827 10/01/12
DE VERA, EMY B8-001497 1 80.00 4246********1469 02726G 10/01/12
DIAZ, MARIA B8-001345A 1 50.00 4342********8508 177911 10/01/12
EBBINK-ALEMANIA, LEX B8-001883 1 70.00 4800********3079 02576A 10/01/12
EL SHAWA, ALIANA B8-TP1202 1 60.00 4217********0581 102172 10/01/12
FERNANDEZ, PRICILA B8-001955 1 80.00 4313********0977 02572A 10/01/12
FITZSIMONS, EMILE B8-001613 1 160.00 4635********8391 102874 10/01/12
FLORES, ABIGAIL B8-002018 1 60.00 3725*******1005 163317 10/01/12
FOSNAUGH, RACHEL B8-002017 1 100.00 4282********7739 072706 10/01/12
FRASER, ELLA ALI B8-TP1360 1 60.00 4147********3316 02707C 10/01/12
GALINDO, GINA B8-001961 1 60.00 4631********4882 756094 10/01/12
GATWOOD, STACY B8-002021 1 70.00 4282********6717 062706 10/01/12
GERMANO, NORA B8-001874 1 60.00 4147********1723 02573C 10/01/12
GIANNINI, DAWN B8-001598 1 140.00 4217********3739 142575 10/01/12
GIOTINIS, ANDRIA B8-001304 1 60.00 5490********9208 02572B 10/01/12
GONZALEZ, ISABELL B8-TP1353 1 60.00 4352********8866 027374 10/01/12
GUILLEN, BRENDA B8-TP1170 1 150.00 4217********1393 162978 10/01/12
HAGER, ANGIE B8-002005 1 50.00 5291********3578 02754B 10/01/12
HASHEM, KENAAN B8-TP1230 1 60.00 3772*******1010 134794 10/01/12
HERNANDEZ, JUAN B8-002009 1 120.00 4266********7849 012478 10/01/12
HO, BETTY B8-001781 1 60.00 4388********7951 02736D 10/01/12
JARAMILLO, DENISSE B8-TP1335 1 120.00 4282********5921 062706 10/01/12
JETT, MIA NICOLETTE B8-TP1329 1 60.00 4210********7986 012477 10/01/12
JOACHIN, KAYLA B8-TP1328 1 60.00 4147********2789 00186C 10/01/12
JUAREZ, ANGELICA B8-001997 1 180.00 3713*******4000 162168 10/01/12
KELLER, KAYLENE B8-001264 1 70.00 4332********2373 02694A 10/01/12
KIM, JOHN B8-TP1321 1 40.00 4342********0785 932902 10/01/12
KISHAWL, EMILY B8-TP1338 1 140.00 4342********5718 831231 10/01/12
KIZUNGA, ORNELA B8-001991 1 60.00 4342********6265 113788 10/01/12
KRISHNAN, HARINI B8-001571 1 80.00 3715*******3004 177592 10/01/12
LAMBERT, BAILEY B8-001748 1 80.00 4217********3851 162275 10/01/12
LANESEY, JULIE B8-001869 1 80.00 4388********7855 02720D 10/01/12
LATA, ASHA B8-001894 1 50.00 4465********6312 00107B 10/01/12
LEAL, ARIANE B8-002030 1 60.00 4282********9275 062706 10/01/12
LEE, TOMAS B8-002028 1 60.00 4510********7074 50107B 10/01/12
LOPEZ, CHELSEA B8-001467C 1 50.00 4282********4578 072706 10/01/12
LUCAS, DIANE B8-001909 1 60.00 4510********2817 50107B 10/01/12
LUDWIG, DOROTHY B8-TP1341 1 50.00 4366********9017 008080 10/01/12
MANSFIELD, PAUL B8-TP1354 1 60.00 5466********8243 45871P 10/01/12
MARK, TIFFANY B8-001990 1 60.00 4888********2153 02575B 10/01/12
MARTINENGO, ROBERT B8-001342 1 60.00 4264********9360 02572B 10/01/12
MAY, ATHENA B8-TP1283 1 120.00 4465********8353 00104B 10/01/12
MAYER, MARSHA B8-TP1337 1 40.00 4388********9196 02703D 10/01/12
MCLAUGHLIN, MARY JANE B8-001983 1 60.00 4282********8767 072706 10/01/12
MCSWEENEY, KAYLEEN JAEDR B8-TP1306 1 60.00 4388********0143 02691C 10/01/12
MELGAR, ISABELLA JUAN B8-TP1336 1 100.00 4217********8092 132472 10/01/12
MENDOZA, YADIRA B8-001982A 1 50.00 4217********5342 102771 10/01/12
MEYER, SUZANNE B8-001183 1 50.00 4147********2460 02699C 10/01/12
MILLAN URRUTIA, MAYA CECILIA B8-TP1330 1 60.00 3712*******2006 108715 10/01/12
MILLER, MIKAILA B8-TP1257 1 60.00 4337********2344 678010 10/01/12
MINOR, GWEN B8-001921 1 60.00 5466********7862 02729Z 10/01/12
MULLIKEN, BELLINDA B8-002029 1 80.00 4217********2134 122673 10/01/12
MURPHY, JODI B8-001884 1 60.00 4388********9684 02722D 10/01/12
MURPHY, JONATHAN B8-001884A 1 40.00 4388********9684 02693D 10/01/12
MURPHY, NATALIE B8-001984 1 80.00 4118********3842 02702C 10/01/12
OCAMPO, JULISSA B8-001459 1 110.00 4217********7625 112877 10/01/12
OLING, DIVINA B8-001896 1 60.00 4465********4903 00105B 10/01/12
ONEIL, CAITLIN B8-001954 1 60.00 4306********7473 012478 10/01/12
ONEILL, MARUEEN B8-001998 1 80.00 4342********1314 933892 10/01/12
PATEL, ALEXIE B8-TP1286 1 200.00 5122********9829 00199Z 10/01/12
PEREZ, ARIANNA B8-TP1357 1 120.00 3797*******1001 141274 10/01/12
PERRY, FRANCINE B8-001430 1 60.00 5200********4612 02572B 10/01/12
PERRY, JEANNE B8-001871 1 60.00 3717*******1006 103392 10/01/12
PUTZ, MEERA B8-TP1352 1 60.00 4388********6943 02722C 10/01/12
RACHKO, RUSLAN B8-TP1203 1 60.00 4388********9972 02687C 10/01/12
RAINVILLE, MARILYN B8-002032 1 80.00 5424********6348 45940B 10/01/12
REBOLLAR, STEPHANIE B8-001671 1 100.00 4342********2203 863121 10/01/12
RICHARDSON-HERB, AALIYAH TONYA B8-TP1333 1 100.00 4494********9592 929062 10/01/12
RIVERA -PALOMO, DANIELA - NOR B8-TP1315 1 100.00 4282********7469 072706 10/01/12
RODRIGUEZ, BRENDA B8-001893 1 100.00 5466********3912 45996P 10/01/12
ROSEN, MARKUS B8-TP1287 1 60.00 4388********5584 02720D 10/01/12
ROSS, SHERIDAN B8-001987 1 80.00 4246********5705 02709G 10/01/12
ROWE, LLICIA MAXIN B8-001989 1 70.00 5575********1308 096635 10/01/12
RUIZ, DANIEL B8-TP1348 1 125.00 4833********7099 062706 10/01/12
SAJUAN, SOFIA B8-001449 1 110.00 4868********6104 112651 10/01/12
SCHOENING, JAIME B8-001004 1 60.00 5466********1954 45774Z 10/01/12
SHARON, DANIELLE B8-002008 1 60.00 4207********9664 072706 10/01/12
SHIMADA-LEE, SALLY B8-001814 1 60.00 3774*******1330 640171 10/01/12
SIAM, ALFONSO BENN B8-001710 1 120.00 4478********4049 012477 10/01/12
SILVERTHORN-MAR, LESLEY B8-001816 1 60.00 4147********6778 02678C 10/01/12
SMALL, JOHNNY B8-TP1132 1 60.00 4282********1386 062706 10/01/12
SMITH, DELORES B8-002035 1 55.00 4815********8792 122873 10/01/12
SMITH, LINDSEY B8-TP1342 1 60.00 3715*******2003 126442 10/01/12
SPAINER, ANA CHRISTINA B8-001506 1 60.00 4217********2477 102677 10/01/12
STEELE, SHARI B8-001401 1 60.00 4306********0322 012477 10/01/12
STERN, ANNA B8-001962 1 60.00 4342********2108 260882 10/01/12
STROMBERG, KRISTY B8-001552 1 60.00 4388********2462 02723C 10/01/12
TANG, LIEN B8-001928 1 60.00 4147********7541 00184D 10/01/12
TARAZE-BARONE, CAMILLA KRIST B8-TP1358 1 60.00 4746********3197 001719 10/01/12
TASHJIAN, ANNIE B8-001760 1 50.00 4147********0420 02695C 10/01/12
TIERNEY, CAITLIN B8-001973 1 60.00 5371********8698 062706 10/01/12
TOMITA, ERIC ANA B8-TP1243 1 60.00 5418********1767 02707B 10/01/12
TORRES, SONIA B8-001919 1 60.00 4833********5967 072706 10/01/12
TREMAINE, ALYSSA B8-001732 1 80.00 4210********0868 012478 10/01/12
TRONER, ADAM B8-001454 1 80.00 5491********4089 00185P 10/01/12
URIBE, ABBY B8-TP1351 1 120.00 4342********4891 932753 10/01/12
VANE, RONALD B8-001890 1 70.00 4417********0806 02711C 10/01/12
VERDUSCO, ALEXA YAJAIRA B8-TP1361 1 80.00 4282********9402 052706 10/01/12
VILLALVAZO, HEIDY B8-TP1285 1 120.00 4868********9601 114121 10/01/12
VOAS, DOTTY B8-001664 1 80.00 5490********3749 00181B 10/01/12
WAYNE, ANTONIA B8-001575 1 100.00 4388********9231 02728D 10/01/12
WEBSTER, ANGEL B8-002034 1 55.00 4852********5176 027215 10/01/12
WOOD, LOIS B8-002022 1 60.00 5490********1388 00183B 10/01/12
WYNNE, ISABELLA B8-TP1200 1 60.00 4282********4001 062706 10/01/12
YAMAMOTO, JONI B8-001749 1 60.00 3723*******1018 113756 10/01/12
YANAGI, GAYLE B8-001170 1 60.00 4602********6294 030358 10/01/12
YOUNG, JENNIFER B8-001910 1 80.00 3717*******2004 173854 10/01/12
ZIELINSKI, LINDA B8-001158 1 60.00 4311********2303 00108B 10/01/12
ZULETA, BRYAN B8-TP1219 1 60.00 4210********5775 012478 10/01/12
             
             
             
Totals
Count Card Type Total
     
11 American Express 880.00
19 MasterCard 1390.00
101 Visa 7485.00
0 Discover 0.00
0 Other 0.00
     
    9755.00