03/27/2012
12:59:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARAGON, ALYSSA L0-15116073 R 36.00 3715*******3009 166448 03/27/12
ARORA, SHELJA SHELL L0-15113725 R 36.99 3772*******3003 122424 03/27/12
AZOUZ, KATIE L0-15600589 R 28.00 3743*******4434 520012 03/27/12
BADAR, EULALIA L0-15115664 R 86.00 3713*******2000 144464 03/27/12
BALESTIER, SANDRA L0-15114232 R 36.99 3715*******4018 103776 03/27/12
BARATI, MEHRANGIZ L0-15115787 R 37.99 3712*******1002 100162 03/27/12
BARNESE, PATRICIA L0-4998096 R 114.00 3731*******5014 164416 03/27/12
BARNESE, PATRICIA 4 LI L0-15116532 R 114.00 3717*******2012 161065 03/27/12
BAUER, SUSAN L0-15108602 R 39.00 3712*******1015 136347 03/27/12
BAYAT, GLAREH L0-15116102 R 36.00 3743*******4052 215451 03/27/12
BELLER, CHERYL L0-5103369 R 29.00 6011********7032 02791R 03/27/12
BEMIS, ADRIENNE L0-15113457 R 36.00 3767*******1009 185949 03/27/12
BHINDERWALA, NASEEMA L0-15116103 R 36.00 6011********1024 02794R 03/27/12
BINDER, SUE L0-4582712 R 24.00 3713*******3001 133119 03/27/12
BODOZIAN, ARMINE L0-15114471 R 29.99 6011********1691 02761Q 03/27/12
BOTZKO, SUSAN L0-15109270 R 53.00 6011********3633 02723R 03/27/12
CASTELLANOS, VERONICA L0-15115483 R 19.99 3725*******2012 152902 03/27/12
CASTILLO, CRYSTAL L0-15115143 R 19.99 3774*******1798 211939 03/27/12
CHANG, ANGELA L0-15111082 R 128.00 3713*******2005 131728 03/27/12
CLEVELAND, PAULA L0-15116442 R 37.00 3772*******1018 165860 03/27/12
CORONA, SANDRA L0-15114438 R 75.99 3772*******1007 166894 03/27/12
COSTANIAN, CARINE L0-15115551 R 35.99 3772*******1018 132343 03/27/12
CUSATO, ADRIANA L0-15110829 R 29.00 3713*******3002 192736 03/27/12
DALLIS, DYAN L0-15114383 R 79.99 3717*******2011 189844 03/27/12
DALLIS, DYAN 4 JOCELY L0-15114384 R 79.99 3717*******2011 147229 03/27/12
DALMAU, JILLE L0-15115245 R 29.99 3772*******2000 120690 03/27/12
DO, CAROLINE L0-15115125 R 33.99 6011********2471 02767R 03/27/12
FAZIO, LILIANE L0-15111930 R 44.00 3717*******1001 162376 03/27/12
FEICKERT, KABRINA L0-15601068 R 33.00 6011********0365 02741R 03/27/12
FERNANDEZ TAMAR, ANGEL 4 L0-15109647 R 28.00 6011********5410 02723R 03/27/12
FERNANDEZ, ANGEL 4 CHELS L0-15113084 R 28.00 6011********5410 02768R 03/27/12
FRATELLO, LYNN L0-15109539 R 29.00 3731*******6009 184534 03/27/12
GANATRA, KOSHA L0-15115353 R 36.99 3715*******1008 140591 03/27/12
GONZALEZ, CONNIE L0-15115140 R 19.99 3774*******4846 211940 03/27/12
GRACE, LISA L0-15114004 R 36.99 3715*******1009 136519 03/27/12
GREISMAN, TINA L0-15101334 R 33.00 3717*******3001 117898 03/27/12
HALKIAS, ANN L0-15111977 R 44.00 3767*******1009 148981 03/27/12
HAMMOND, LYNDA L0-5101837 R 119.00 3728*******7004 186340 03/27/12
HARRISON, TERRY L0-15104229 R 30.00 3731*******2027 185230 03/27/12
HIRSCHFELD, RACHEL L0-15116071 R 42.99 3774*******9126 511940 03/27/12
HOWARD, JILL L0-15116245 R 37.00 3713*******1006 197091 03/27/12
HUBBARD, SHARON L0-15109763 R 44.00 3772*******1011 184394 03/27/12
ING, KAREN L0-15300152 R 114.00 6011********9489 02717B 03/27/12
JIMENEZ, FELICITAS L0-15109895 R 44.00 6011********6733 02792R 03/27/12
JOHORIAN, TAMAR L0-15115114 R 39.99 6011********6135 02784R 03/27/12
JOSEPH,SHANA, C. KANADY L0-15106552 R 28.00 3728*******4004 129154 03/27/12
KALOSH, BRENDA L0-15111373 R 44.00 3737*******4004 162351 03/27/12
KANADY, CHRISTINE L0-15106554 R 39.00 3728*******4004 146932 03/27/12
KAVOUKJIAN, HEIDI L0-15114337 R 44.00 3782*******4002 189614 03/27/12
KAZANCHYAN, ASTRIK L0-15115882 R 28.00 3743*******7416 385451 03/27/12
KENDALL, MARIA L0-15105516 R 32.00 6011********4796 02780R 03/27/12
KEREN, HANNAH L0-15114188 R 39.99 3743*******6605 518205 03/27/12
KHALATIANS, SEDA 4 KATRIN L0-15112486 R 36.00 3715*******1003 160922 03/27/12
KHATCHADOURIAN, MARGUERITA L0-15104917 R 27.00 3772*******1005 156105 03/27/12
KIM, KAREN L0-15300451 R 99.00 3772*******2012 178657 03/27/12
KOUZOUIAN, NARINEH L0-15116451 R 39.00 3725*******3004 137900 03/27/12
KWON, KATHY L0-15112176 R 35.00 3772*******2016 183189 03/27/12
LEBALCH, JOSIE L0-15113038 R 125.00 3728*******1007 172033 03/27/12
LEE, SOOK SUSAN L0-15112812 R 76.00 3713*******1006 115586 03/27/12
LOVESMITH, ANGELA L0-15114785 R 39.99 3727*******7006 101260 03/27/12
MACLANG, MARIE L0-15115370 R 19.99 3725*******1012 122272 03/27/12
MALHOTRA, VAISHALI L0-15115727 R 36.99 3772*******2004 127081 03/27/12
MANANIAN, ARPA 4 HILMA L0-15113612 R 25.00 3772*******2000 198012 03/27/12
MANDAC, JESSICA L0-15112104 R 39.00 3712*******2005 166575 03/27/12
MANNING, RHINA L0-15116218 R 37.00 6011********6690 02708R 03/27/12
MARFORI, ESTELLE L0-15114410 R 36.99 3734*******5040 123036 03/27/12
MERCHANT, ASMA L0-15114793 R 60.99 3772*******1001 185613 03/27/12
MILAZZO, NICK 4 ADRIAN L0-15113600 R 69.99 3737*******4009 179294 03/27/12
MILSTEIN, ROSE L0-15109700 R 44.00 3743*******1239 518066 03/27/12
MITTELBACH, GUISELY 4 STE L0-15107077 R 28.00 3774*******3002 311937 03/27/12
MOTAMEDI, MAHSHA L0-15113047 R 40.00 6011********7478 02737R 03/27/12
MOURADIAN, LINA L0-15111447 R 26.00 6011********6163 02778R 03/27/12
MUNKRES, BEVERLY L0-15114205 R 36.99 3772*******2007 124407 03/27/12
NASIM, NASAREEN L0-15115847 R 26.00 3774*******1313 311937 03/27/12
NAZ QURESHI, NAIMA L0-15116454 R 37.00 3722*******3000 106473 03/27/12
NELSON, JANET L0-15112655 R 44.00 3717*******1003 103796 03/27/12
NELSON, PATRICIA TRIS L0-15112107 R 29.00 3717*******2006 134551 03/27/12
NICHOLSON, CHERYL L0-15800227 R 69.00 3717*******3004 120018 03/27/12
OCONNOR, JULIE L0-15116448 R 29.00 6011********4573 02750R 03/27/12
OHANNESSIAN, CHRISTINE L0-15107766 R 28.00 3713*******1007 122106 03/27/12
OVSEPYAN, ARMINE L0-15115666 R 74.99 3774*******3588 811939 03/27/12
PELER, ORLY L0-15108016 R 28.00 3725*******1004 127679 03/27/12
PELER, ORLY 4 SHIR L0-15108017 R 28.00 3725*******1004 161944 03/27/12
PONAMAN, BONNIE L0-15109549 R 33.00 6011********0909 02736R 03/27/12
PONAMAN, JENNA, BONNIE FOR L0-15109621 R 33.00 6011********0909 02758R 03/27/12
PRESBURGER, LAURA L0-15300083 R 104.00 3743*******3052 519317 03/27/12
PULEO, PATRICIA 4 KA L0-15111796 R 39.00 3715*******1005 176634 03/27/12
RAMIRO LIN, PEARL L0-15114479 R 24.00 3767*******2002 148071 03/27/12
ROBIN, MERYL L0-15106742 R 35.00 3713*******2004 167557 03/27/12
ROSETE, CECILIA L0-15114399 R 39.99 6011********6815 02705Q 03/27/12
ROSETTE, CECILIA 4 PAU L0-15114398 R 36.99 6011********6815 02717Q 03/27/12
SANDOVAL, VIOLETA L0-15114629 R 85.00 3732*******3004 124499 03/27/12
SHAY, SAVANAH L0-15116074 R 79.00 3774*******2001 148991 03/27/12
SMITH, JOYCE L0-4698142 R 24.00 3772*******1005 109370 03/27/12
SMITH, LORI L0-15114200 R 39.99 3772*******4005 147209 03/27/12
SPENCHIAN, LINDA L0-15600957 R 32.00 3739*******2002 122440 03/27/12
STEVENSON, PHYLLIS L0-15105815 R 32.00 3729*******5009 165832 03/27/12
TORRES, JESSICA, FELICITAS JIM L0-15109894 R 33.00 6011********6733 02797R 03/27/12
VARMA, ABHA L0-15106008 R 26.00 3715*******2004 102276 03/27/12
VAUGHN, DENISE L0-15103566 R 39.00 3728*******2006 169415 03/27/12
VAZQUEZ, ALEJANDRA L0-15116208 R 44.00 3737*******6002 186048 03/27/12
VERDI, BIANCA L0-15112170 R 35.00 3772*******1004 103193 03/27/12
VOLLMER, LINDA L0-15109545 R 28.00 3723*******1003 100116 03/27/12
WASSEF, NABILA L0-15101482 R 35.00 3715*******1005 199435 03/27/12
WEST, VICTORIA 4 JA L0-15115021 R 33.00 3772*******2004 178258 03/27/12
WILLIAMS, ELIZABETH L0-15115667 R 35.99 3725*******3007 168988 03/27/12
             
             
             
Totals
Count Card Type Total
     
85 American Express 3909.75
0 MasterCard 0.00
0 Visa 0.00
21 Discover 808.95
0 Other 0.00
     
    4718.70