03/27/2012

15:12:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAYEV, OLGA	J7-20001659	R	36.00	3772*******1009	121592	03/27/12
BECCERRA, NOEMI	J7-20002932	R	29.99	3743*******8635	635045	03/27/12
BINDER, KELLIE	J7-20002062	R	69.99	3772*******2007	166469	03/27/12
BLACK, AMY	J7-20001904	R	24.99	6011********4497	02783R	03/27/12
BUCKELS, SHANNON	J7-20001973	R	29.99	3743*******9627	150135	03/27/12
CARLOS, MOLLY	J7-20003492	R	89.99	3713*******1003	157374	03/27/12
CATONE, MARY	J7-20002321	R	24.99	3728*******4006	115428	03/27/12
CHEN, CATHY	J7-20002730	R	29.99	3725*******2001	146064	03/27/12
CHEN, MICHELLE	J7-20003633	R	36.00	3713*******2009	198151	03/27/12
CRESAP, CATHERINE	J7-20000897	R	44.00	3772*******1016	102771	03/27/12
DENKER, TERESA	J7-20000590	R	36.00	3715*******2006	192133	03/27/12
DIRISIO, DEANNA	J7-20002971	R	29.99	6011********8414	02796B	03/27/12
DUAN, HERRIET	J7-20003640	R	34.99	3772*******1005	122183	03/27/12
ENGWALL, MARY	J7-20002035	R	69.99	3728*******2007	107688	03/27/12
EVANS, KATHY	J7-20003464	R	29.99	3774*******4016	337913	03/27/12
FERNANDEZ, PAZ	J7-20002837	R	35.99	3767*******1008	158930	03/27/12
FLORES, SILVIA	J7-20003157	R	72.99	6011********4800	02781R	03/27/12
FUENTES, NATALIE	J7-20000588	R	99.99	3715*******1029	103192	03/27/12
GARDNER, WENDY	J7-20003179	R	35.99	6011********7803	02778R	03/27/12
GOTTHARDT, CAROLE	J7-20002940	R	29.99	3725*******1013	124994	03/27/12
GUZMAN, YOLANDA	J7-20002844	R	35.99	3774*******3614	437913	03/27/12
HARIS, GHADEER	J7-20003539	R	36.99	3713*******7010	123726	03/27/12
HERNANDEZ, GABRIELA	J7-20002941	R	29.99	3772*******2000	181048	03/27/12
ILERTSEN, MEGAN	J7-20003580	R	44.00	3783*******2004	104687	03/27/12
IRONS, MICHELE	J7-20002523	R	104.99	3728*******1021	106116	03/27/12
ISHISAKA, MIWA	J7-20003655	R	37.00	3774*******9561	500124	03/27/12
JORDAN, MARGARET	J7-20003465	R	21.99	6011********7740	02772R	03/27/12
KAO, CONNIE	J7-20000483	R	48.00	3772*******3012	167782	03/27/12
KOULI, MARIA	J7-20002407	R	29.99	3737*******2039	171494	03/27/12
KUGEL, MARCIA	J7-20002981	R	36.99	3725*******1008	108084	03/27/12
LABORDE, LORI	J7-20001972	R	29.99	3725*******5009	148627	03/27/12
LANGEL, JONATHAN 4 DI	J7-20002300	R	24.99	3772*******1019	106412	03/27/12
LEROUX, JANE	J7-20002976	R	29.99	3715*******1001	142470	03/27/12
MOK, DORCAS	J7-20003058	R	29.99	3723*******1013	105112	03/27/12
MONROE, LYNDSEY	J7-20002652	R	64.99	3797*******1002	162440	03/27/12
MORLEY, DOMINIQUE	J7-20000277	R	109.00	3767*******1048	109544	03/27/12
MULAY, DEETTRA	J7-20003550	R	71.00	3772*******2007	104608	03/27/12
NGUYEN, KIM	J7-20003511	R	36.99	3772*******1006	129347	03/27/12
OTHMAN, FAIZA	J7-20002952	R	35.99	3772*******3002	107396	03/27/12
PLEW, CHRISTINA WEI	J7-20001618	R	36.00	6011********4204	02709R	03/27/12
REAMES, DEBBIE	J7-20001859	R	124.00	3715*******6008	152504	03/27/12
REBAY, CAROLYN	J7-20000787	R	36.00	3717*******1013	117460	03/27/12
ROSETTI, LORIN	J7-20000823	R	74.00	3772*******1008	185512	03/27/12
RUTKOWSKI, LINDA	J7-20000921	R	119.00	3727*******1002	125336	03/27/12
RYAN, MARIE	J7-20002410	R	64.99	3725*******1001	105111	03/27/12
SWENSON, BOBBIE	J7-20003380	R	36.99	3728*******7002	140780	03/27/12
VASQUEZ, LYNDA	J7-20001386	R	85.99	3715*******4006	123894	03/27/12
VIGIL, KAREN	J7-20002908	R	36.99	3712*******2001	180674	03/27/12
WEDEL, BARB	J7-20002253	R	24.99	3725*******1003	164273	03/27/12

Totals

Count	Card Type	Total
43	American Express	2167.70
0	MasterCard	0.00
0	Visa	0.00
6	Discover	221.95
0	Other	0.00
		2389.65