11/01/2012
09:47:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, STEFANY B8-002020 1 70.00 4833********3605 001506 11/01/12
ANKUMA, JACQUELINE B8-001594 1 80.00 4266********5009 03782C 11/01/12
ARIAS, REYNA B8-002003 1 50.00 4217********7910 101156 11/01/12
BAEZ, RUTHY B8-TP1218B 1 40.00 4217********5774 171554 11/01/12
BARRIOS, ANA B8-001924 1 60.00 4604********0282 001314 11/01/12
BEEDER, RACHEL B8-TP1362 1 60.00 4128********9997 55731D 11/01/12
BROWN, JACQUELYN B8-001078 1 60.00 5491********4390 00131P 11/01/12
CAMP, ANGELA B8-001747 1 70.00 5546********7014 05034Z 11/01/12
CAMPBELL, SELENA B8-001794 1 60.00 4306********0316 011701 11/01/12
CARTER, LIDIA B8-001393 1 60.00 4342********7676 368775 11/01/12
CERVANTES, KIMBERLY MARI B8-TP1340 1 60.00 4833********4252 001506 11/01/12
CHAVEZ, NORA B8-002004 1 50.00 4306********5567 011701 11/01/12
CHENG, JENNY B8-001899 1 60.00 4888********7660 015557 11/01/12
CHERRY, ISABELLE B8-TP1356 1 120.00 4147********9255 05032D 11/01/12
CHRISTENSEN, NANCY B8-001992 1 70.00 4147********9451 05000C 11/01/12
COLE, MARIE B8-001964 1 70.00 4147********7884 72223C 11/01/12
CONLU, JOANNE B8-001994 1 80.00 4313********5355 015541 11/01/12
COVEY, BETH B8-001887 1 60.00 4282********6175 001506 11/01/12
CUNHA, ALDEN ROSE B8-001229 1 70.00 4888********2693 015540 11/01/12
DAWSON PARISEAU, DEBORAH B8-002024 1 80.00 4465********6102 001291 11/01/12
DE LA CAMPA, JENNIFER B8-002012 1 60.00 5403********1228 184462 11/01/12
DE VERA, EMY B8-001497 1 80.00 4246********1469 05035G 11/01/12
EBBINK-ALEMANIA, LEX B8-001883 1 70.00 4800********3079 015464 11/01/12
EL SHAWA, ALIANA B8-TP1202 1 60.00 4217********0581 111153 11/01/12
FITZSIMONS, EMILE B8-001613 1 160.00 4635********8391 171355 11/01/12
FLORES, ABIGAIL B8-002018 1 60.00 3725*******1005 148014 11/01/12
FRASER, ELLA ALI B8-TP1360 1 60.00 4147********3316 03795C 11/01/12
GALINDO, GINA B8-001961 1 60.00 4631********4882 594475 11/01/12
GATWOOD, STACY B8-002021 1 70.00 4282********6717 001506 11/01/12
GERMANO, NORA B8-001874 1 60.00 4147********1723 015449 11/01/12
GIANNINI, DAWN B8-001598 1 140.00 4217********3739 141758 11/01/12
GIOTINIS, ANDRIA B8-001304 1 60.00 5490********9208 01542B 11/01/12
GUILLEN, BRENDA B8-TP1170 1 150.00 4217********1393 111953 11/01/12
HAGER, ANGIE B8-002005 1 50.00 5291********3578 05068B 11/01/12
HASHEM, KENAAN B8-TP1230 1 60.00 3772*******1010 137966 11/01/12
HERNANDEZ, JUAN B8-002009 1 120.00 4266********7849 011702 11/01/12
HO, BETTY B8-001781 1 60.00 4388********7951 05024D 11/01/12
JARAMILLO, DENISSE B8-TP1335 1 120.00 4282********5921 001506 11/01/12
JOACHIN, KAYLA B8-TP1328 1 60.00 4147********2789 001320 11/01/12
JUAREZ, ANGELICA B8-001997 1 60.00 3713*******4000 195758 11/01/12
KELLER, KAYLENE B8-001264 1 70.00 4332********2373 05029A 11/01/12
KIM, JOHN B8-TP1321 1 40.00 4342********0785 126200 11/01/12
KISHAWL, EMILY B8-TP1338 1 140.00 4342********5718 127112 11/01/12
KIZUNGA, ORNELA B8-001991 1 60.00 4342********6265 155182 11/01/12
KRISHNAN, HARINI B8-001571 1 80.00 3715*******3004 126708 11/01/12
KUHNS, TINA B8-002037 1 60.00 4282********0097 001506 11/01/12
LAMBERT, BAILEY B8-001748 1 80.00 4217********3851 151452 11/01/12
LANDAVERDE, CLAUDIA B8-001980 1 60.00 4833********0095 001506 11/01/12
LANESEY, JULIE B8-001869 1 80.00 4388********7855 03796D 11/01/12
LATA, ASHA B8-001894 1 50.00 4465********6312 001316 11/01/12
LEAL, ARIANE B8-002030 1 60.00 4282********9275 091406 11/01/12
LEE, TOMAS B8-002028 1 60.00 4510********7074 501041 11/01/12
LERNER, RYAN SUSANA B8-TP1355 1 60.00 4147********9439 001344 11/01/12
LOPEZ, CHELSEA B8-001467C 1 50.00 4282********4578 091406 11/01/12
LOPEZ, TYRESE B8-001597 1 90.00 4465********3543 001304 11/01/12
LUCAS, DIANE B8-001909 1 60.00 4510********2817 501051 11/01/12
LUDWIG, DOROTHY B8-TP1341 1 50.00 4366********9017 032519 11/01/12
MANSFIELD, PAUL B8-TP1354 1 60.00 5466********8243 95305P 11/01/12
MARK, TIFFANY B8-001990 1 60.00 4888********2153 015574 11/01/12
MARTINENGO, ROBERT B8-001342 1 60.00 4264********9360 015569 11/01/12
MAY, ATHENA B8-TP1283 1 120.00 4465********8353 001310 11/01/12
MAYER, MARSHA B8-TP1337 1 40.00 4388********9196 05007C 11/01/12
MCLAUGHLIN, MARY JANE B8-001983 1 60.00 4282********8767 091406 11/01/12
MCSWEENEY, KAYLEEN JAEDR B8-TP1306 1 60.00 4388********0143 05001C 11/01/12
MELGAR, ISABELLA JUAN B8-TP1336 1 100.00 4217********8092 121251 11/01/12
MENDOZA, YADIRA B8-001982A 1 50.00 4217********5342 121250 11/01/12
MEYER, SUZANNE B8-001183 1 50.00 4147********2460 05036C 11/01/12
MILLAN URRUTIA, MAYA CECILIA B8-TP1330 1 60.00 3712*******2006 129901 11/01/12
MILLER, MIKAILA B8-TP1257 1 60.00 4337********2344 242058 11/01/12
MINOR, GWEN B8-001921 1 60.00 5466********7862 05040Z 11/01/12
MULLIKEN, BELLINDA B8-002029 1 80.00 4217********2134 151856 11/01/12
MURPHY, JODI B8-001884 1 60.00 4388********9684 03782D 11/01/12
MURPHY, JONATHAN B8-001884A 1 40.00 4388********9684 03798D 11/01/12
MURPHY, NATALIE B8-001984 1 80.00 4118********3842 05013C 11/01/12
NANDINI, RYIA NEHA B8-002014 1 30.00 4060********4123 001506 11/01/12
OCAMPO, JULISSA B8-001459 1 110.00 4217********7625 101857 11/01/12
OLING, DIVINA B8-001896 1 60.00 4465********4903 001354 11/01/12
ONEIL, CAITLIN B8-001954 1 60.00 4306********7473 011702 11/01/12
PALESTINO, ALLISON B8-TP1369 1 60.00 4210********5577 011699 11/01/12
PATEL, ALEXIE B8-TP1286 1 200.00 5122********9829 00116Z 11/01/12
PEREZ, ARIANNA B8-TP1357 1 120.00 3797*******1001 133916 11/01/12
PERRY, FRANCINE B8-001430 1 60.00 5200********4612 01543B 11/01/12
PERRY, JEANNE B8-001871 1 60.00 3717*******1006 121909 11/01/12
PROBST-VICKERS, CAIUS TIFFANY B8-TP1343 1 100.00 4210********2823 011700 11/01/12
PUTZ, MEERA B8-TP1352 1 60.00 4388********6943 03795C 11/01/12
RACHKO, RUSLAN B8-TP1203 1 60.00 4388********9972 03793C 11/01/12
RAINVILLE, MARILYN B8-002032 1 80.00 5424********6348 95083B 11/01/12
RICHARDSON-HERB, AALIYAH TONYA B8-TP1333 1 100.00 4494********9592 550874 11/01/12
RIVERA -PALOMO, DANIELA - NOR B8-TP1315 1 100.00 4282********7469 001506 11/01/12
RODRIGUEZ, BRENDA B8-001893 1 100.00 5466********2824 95138P 11/01/12
ROSS, SHERIDAN B8-001987 1 80.00 4246********5705 05035G 11/01/12
RUIZ, DANIEL B8-TP1348 1 125.00 4833********7099 001506 11/01/12
SAJUAN, SOFIA B8-001449 1 110.00 4868********6104 126203 11/01/12
SANDOVAL, GISELLE PRISC B8-TP1363 1 60.00 4210********7597 011700 11/01/12
SARAY, YACARANDAY B8-TP1318 1 80.00 4635********3659 131951 11/01/12
SCHOENING, JAIME B8-001004 1 60.00 5466********1954 95125Z 11/01/12
SHARON, DANIELLE B8-002008 1 60.00 4207********9664 001506 11/01/12
SHIMADA-LEE, SALLY B8-001814 1 60.00 3774*******1330 638913 11/01/12
SMALL, JOHNNY B8-TP1132 1 60.00 4282********1386 001506 11/01/12
SMITH, DELORES B8-002035 1 55.00 4815********8792 161756 11/01/12
SMITH, LINDSEY B8-TP1342 1 60.00 3715*******2003 151996 11/01/12
SPAINER, ANA CHRISTINA B8-001506 1 60.00 4217********2477 181256 11/01/12
STEELE, SHARI B8-001401 1 60.00 4306********0322 011701 11/01/12
STIEFEL, SARAH B8-001694 1 60.00 4640********2488 05016C 11/01/12
STROMBERG, KRISTY B8-001552 1 60.00 4388********2462 05001C 11/01/12
TANG, LIEN B8-001928 1 60.00 4147********7541 001357 11/01/12
TARAZE-BARONE, CAMILLA KRIST B8-TP1358 1 60.00 4746********3197 073079 11/01/12
TASHJIAN, ANNIE B8-001760 1 50.00 4147********0420 05031C 11/01/12
TIERNEY, CAITLIN B8-001973 1 60.00 5371********8698 001506 11/01/12
TOMITA, ERIC ANA B8-TP1243 1 60.00 5418********1767 05005B 11/01/12
TREMAINE, ALYSSA B8-001732 1 80.00 4210********0868 011701 11/01/12
TRONER, ADAM B8-001454 1 80.00 5491********4089 00131P 11/01/12
URIBE, ABBY B8-TP1351 1 120.00 4342********4891 152007 11/01/12
VANE, RONALD B8-001890 1 70.00 4417********0806 03791C 11/01/12
VERDUSCO, ALEXA YAJAIRA B8-TP1361 1 80.00 4282********9402 001506 11/01/12
VILLALVAZO, HEIDY B8-TP1285 1 120.00 4868********9601 299875 11/01/12
VOAS, DOTTY B8-001664 1 80.00 5490********3749 00133B 11/01/12
WAYNE, ANTONIA B8-001575 1 100.00 4388********9231 05026D 11/01/12
WEBSTER, ANGEL B8-002034 1 55.00 4852********5176 050259 11/01/12
WYNNE, ISABELLA B8-TP1200 1 60.00 4282********4001 001506 11/01/12
YAMAMOTO, JONI B8-001749 1 60.00 3723*******1018 191216 11/01/12
YANAGI, GAYLE B8-001170 1 60.00 4602********6294 030089 11/01/12
YOUNG, JENNIFER B8-001910 1 80.00 3717*******2004 157137 11/01/12
ZIELINSKI, LINDA B8-001158 1 60.00 4311********2303 001319 11/01/12
ZULETA, BRYAN B8-TP1219 1 60.00 4210********5775 011701 11/01/12
             
             
             
Totals
Count Card Type Total
     
11 American Express 760.00
16 MasterCard 1200.00
98 Visa 7105.00
0 Discover 0.00
0 Other 0.00
     
    9065.00