01/02/2012

09:35:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABALOS, MELISA	MY-23001788	7	36.99	4465********4153	00216B	01/02/12
ABDULLAHI, NIMO	MY-23001503	7	32.99	4282********2492	034309	01/02/12
ADAMEK, CHRISTINA	MY-23001648	7	36.99	4388********7624	00617C	01/02/12
ADLER, BRITTANY	MY-23002056	7	40.99	4342********7913	638027	01/02/12
AKASHA, KYLA	MY-23001910	7	69.99	5409********6625	338192	01/02/12
AKASHI, TARA	MY-23002324	7	99.99	3717*******1004	126084	01/02/12
AMARO, YADI	MY-23001444	7	30.99	4342********0997	730786	01/02/12
ANDERSON, MELODY	MY-23001523	7	72.99	3715*******4001	166040	01/02/12
ARCIAGA, TINA	MY-23001765	7	36.99	4460********1733	730086	01/02/12
AREND, SARAH	MY-23001609	7	34.99	5438********3602	313328	01/02/12
ARMENTA, ILLIANA	MY-23002325	7	44.99	4217********9358	006435	01/02/12
ARMENTA, SARAH	MY-23002297	7	44.99	4342********4806	730087	01/02/12
ARZOLA, OFELIA	MY-23001441	7	30.99	4342********8695	638029	01/02/12
BABBITT, ROSEMARY	MY-23001295	7	29.99	4037********2596	80203B	01/02/12
BACHTA, KELLY	MY-23002082	7	38.99	4282********9783	034309	01/02/12
BAILONY, MAYADA	MY-23001455	7	29.99	5528********7198	00616Z	01/02/12
BAREFIELD, COLLEN	MY-23002072	7	40.99	5109********9855	637388	01/02/12
BARINGER, BRENNA	MY-23001947	7	38.99	5262********5492	169371	01/02/12
BARKER, NANCY	MY-23001813	7	36.99	4235********4582	064353	01/02/12
BARLOW, ANNE	MY-23002040	7	40.99	4465********6600	00218B	01/02/12
BECKETT, LIANA	MY-23002038	7	80.99	3717*******1001	141055	01/02/12
BERG, JENNIFER	MY-23001760	7	36.99	5513********7766	034680	01/02/12
BERMAN, KIMBERLY	MY-23001350	7	115.99	4147********6628	00623C	01/02/12
BEYLOUNI, SELMA	MY-23001212	7	29.99	5490********1319	04536B	01/02/12
BEZOLD, BARBARA	MY-23002195	7	85.99	5537********1572	064349	01/02/12
BILLUPS, MARIE	MY-23002079	7	40.99	4217********2143	006435	01/02/12
BOLLARD, JENNA	MY-23002313	7	44.99	5312********8230	104534	01/02/12
BOOBIER, HANNAH	MY-23002177	7	109.99	4465********7434	00218B	01/02/12
BOWMAN, CHRISTINA	MY-23002202	7	85.99	3772*******4008	113363	01/02/12
BRADSHAW, DENISE	MY-23001347	7	30.99	5451********9499	00596Z	01/02/12
BRASIER, KAITLIN	MY-23001363	7	70.99	4465********3103	164636	01/02/12
BROWN, CORINNE	MY-23001631	7	74.99	4185********1461	00631A	01/02/12
BROWN, MONIQUE	MY-23002219	7	42.99	4063********4261	806945	01/02/12
BUCCAT, VANESSA	MY-23002208	7	42.99	4342********7263	602532	01/02/12
BUELNA, MARTHA	MY-23001445	7	30.99	4254********6804	037535	01/02/12
BUGG, LUDMILA	MY-23002046	7	99.99	4465********7114	00299B	01/02/12
CARRILLO, MIRNA	MY-23002039	7	80.99	4217********3618	006435	01/02/12
CARTER, GENINE	MY-23000665	7	69.99	4301********3969	002001	01/02/12
CAVAN, HEATHER	MY-23002060	7	40.99	3717*******1018	146043	01/02/12
CESPEDES, MONICA	MY-23001582	7	34.99	4411********1572	044309	01/02/12
CHAVEZ, MARIA EUGENIA	MY-23001794	7	36.99	4217********3125	006435	01/02/12
CHRISTIAN, KELLEY	MY-23001626	7	34.99	4868********1503	730090	01/02/12
CHUN, CHRISTINE	MY-23002193	7	42.99	3772*******1016	123700	01/02/12
CIRINA-CHIU, CATHY	MY-23001632	7	34.99	4313********3882	04539A	01/02/12
CLOUTIER, VICKI	MY-23002069	7	38.99	4186********3212	80203B	01/02/12
CONGLETON, PEGGY	MY-23002183	7	40.99	5528********4689	15850Z	01/02/12
COREY, CHRISTINE	MY-23002189	7	85.99	4342********9416	637339	01/02/12
COYLE, RONDA	MY-23002089	7	80.99	5466********0864	04539Z	01/02/12
DAMERON, TINA	MY-23001953	7	99.99	5528********7066	00639Z	01/02/12
DARNELL, MELISSA	MY-23001437	7	30.99	4147********5618	00200C	01/02/12
DAVIS, PAMELA	MY-23001780	7	36.99	4217********9118	006435	01/02/12
DELAVAGO, ALMA	MY-23002222	7	42.99	4168********7020	064350	01/02/12
DELGADO, MARIA	MY-23000938	7	33.99	4342********2823	637341	01/02/12
DESAUTELS, ERIN	MY-23001756	7	76.99	4217********7233	006435	01/02/12
DIYAB, FAWOZIA	MY-23001487	7	32.99	4217********4453	006435	01/02/12
DUARTE, ROBYN	MY-23001629	7	74.99	4282********1464	044309	01/02/12
DURAN, GRISELDA	MY-23002199	7	42.99	4282********5493	044309	01/02/12
ELMI, SAHRA	MY-23001448	7	30.99	4282********9767	044309	01/02/12
ENBOM, KARIN	MY-23002205	7	42.99	4465********0318	00201B	01/02/12
FARRON, SONIA	MY-23002070	7	40.99	4217********3190	006435	01/02/12
FAY, NATALIE	MY-23001429	7	30.99	3772*******1005	196199	01/02/12
FIELDS, KIMBERLY	MY-23002085	7	40.99	4640********2641	00646B	01/02/12
FLORES, SUSAN	MY-23001908	7	38.99	4342********8665	543551	01/02/12
FRANK, NANCY	MY-23002305	7	109.99	5466********3386	00649P	01/02/12
FRICKE, NORMA	MY-23002075	7	40.99	5409********3837	400823	01/02/12
GAIOWSKI, LISA	MY-23001922	7	38.99	4734********0870	085908	01/02/12
GALLARDO, ASHLEY	MY-23001628	7	34.99	4235********8363	064354	01/02/12
GALLARDO, SUELYN	MY-23001627	7	34.99	4235********8363	064354	01/02/12
GAMBOA, JACQUELINE	MY-23002223	7	42.99	4266********8455	00652B	01/02/12
GARCIA-MUNOZ, PATRICIA	MY-23002311	7	44.99	4217********7317	006435	01/02/12
GILHOOLY, COLLEEN	MY-23002048	7	40.99	5112********7021	367479	01/02/12
GONZALEZ, MARIA	MY-23001613	7	59.99	3772*******2015	100356	01/02/12
GONZALEZ, NATALIA	MY-23000902	7	28.99	5115********1892	470430	01/02/12
GRINAGE, JILLIAN	MY-23001368	7	30.99	4342********2944	730092	01/02/12
GUICE, PATTI	MY-23001881	7	39.99	5262********0422	173680	01/02/12
GUTIERREZ, ERICKA	MY-23002231	7	42.99	4465********9350	00222B	01/02/12
GUTIERREZ, MELISSA	MY-23001674	7	40.00	4217********6371	006435	01/02/12
HAGEY, KRISZTINA	MY-23001691	7	119.99	4418********2109	30066A	01/02/12
HAGEY, SABINA	MY-23001690	7	36.99	4418********2109	87231A	01/02/12
HANDELSMAN, JEANETTE	MY-23001809	7	36.99	5576********3411	064119	01/02/12
HARRIS-BADUA, KATHRYN	MY-23002179	7	38.99	4254********4618	037536	01/02/12
HEFTI, MEGAN	MY-23001801	7	99.00	4366********6267	010631	01/02/12
HERNANDEZ, CARLOTA	MY-23000924	7	28.99	4217********8023	006435	01/02/12
HERNANDEZ, FAVIOLA	MY-23001372	7	30.99	4476********9877	029456	01/02/12
HERNANDEZ, GUILLERMINA	MY-23002083	7	38.99	4342********3963	729529	01/02/12
HOLCOMB, CINDY	MY-23002224	7	42.99	5466********0231	16406Z	01/02/12
HUGHES, JENNA	MY-23001962	7	124.99	4147********0080	00678D	01/02/12
HURTADO, SUSAN	MY-23001909	7	38.99	4342********8665	565037	01/02/12
HUTCHINSON, CHRISTINE	MY-23001951	7	40.99	4217********6774	006435	01/02/12
IRANI, ANUSHAE	MY-23001941	7	36.99	5466********7003	16462Z	01/02/12
IZZO, KATHERINE	MY-23002194	7	42.99	5466********5428	16448P	01/02/12
JAGER, LISA	MY-23001374	7	110.99	4063********4695	692790	01/02/12
JAHSHAN, MARLA	MY-23001907	7	58.99	4342********4806	731878	01/02/12
JOHNSON, JENNIFER	MY-23002221	7	42.99	5109********9754	557432	01/02/12
JOHNSON, SUE	MY-23000339	7	109.99	5490********4713	04530B	01/02/12
JUAREZ, ANTONIA	MY-23001776	7	99.99	5112********9586	367480	01/02/12
JURCZYK, RITA	MY-23002232	7	42.99	6011********6376	00220R	01/02/12
KAPLAN, YONINA	MY-23001753	7	36.99	4282********9654	054309	01/02/12
KASPERICK, CECILIA	MY-23001617	7	99.00	3725*******3003	144804	01/02/12
KIM, TRACI	MY-23002052	7	40.99	4888********3301	04537A	01/02/12
KING, KATIE	MY-23002160	7	109.99	4217********4376	006435	01/02/12
KNAPP, SUZANNE SUZI	MY-23001810	7	36.99	4282********5771	054309	01/02/12
KOLTERMAN, JENIFER	MY-23002316	7	79.99	4640********9583	00682C	01/02/12
KUDISHEVA, OLGA	MY-23001645	7	36.99	5178********2867	00686Z	01/02/12
KUDISHEVA, SUSANNA	MY-23002061	7	36.99	5178********2867	00687Z	01/02/12
KUPFERBERG, JESSICA	MY-23001754	7	36.99	4147********1271	80203D	01/02/12
KYLE, KACEY	MY-23002283	7	34.99	4264********3984	04535B	01/02/12
LANDERS, KATHERINE	MY-23001418	7	28.99	4063********4294	744207	01/02/12
LAVARDERA, LESLIE	MY-23002076	7	80.99	3710*******1009	147610	01/02/12
LAWSON, LENORA	MY-23001499	7	32.99	5178********2433	531064	01/02/12
LAWSON-COTA, CYNTHIA	MY-23001498	7	32.99	5178********2433	531062	01/02/12
LEDESMA, CYNTHIA	MY-23002306	7	44.99	4342********6730	599837	01/02/12
LEPRE, KIMBERLY	MY-23000293	7	44.99	4845********8659	006435	01/02/12
LEVINE, JOANNA	MY-23001767	7	74.99	4476********3672	029457	01/02/12
LUCERO, MELANIE	MY-23001184	7	29.99	4342********6922	637347	01/02/12
MARCIANO, LORI	MY-23002037	7	40.99	3713*******2003	121425	01/02/12
MAURONER, NICOLE	MY-23001646	7	36.99	4217********8748	006435	01/02/12
MCBRIDE, CARMEN	MY-23002217	7	42.99	4270********1767	00205B	01/02/12
MCGEE, KIM	MY-23002088	7	40.99	4282********2532	064309	01/02/12
MCKINNEY, CLAUDIA	MY-23002310	7	44.99	4217********7317	006435	01/02/12
MILAM, TAYLOR	MY-23002077	7	40.99	5519********2561	H88514	01/02/12
MILLER, CHRISTINA	MY-23001816	7	36.99	4217********4520	006435	01/02/12
MOHAMED-MAAWY, MUNISA	MY-23001430	7	29.99	4235********1991	064355	01/02/12
MONTERO, SONIA	MY-23002055	7	40.99	4217********0490	006435	01/02/12
MOON, MARISSA	MY-23002327	7	44.99	4868********7419	636499	01/02/12
MOREL, PATRICIA	MY-23002054	7	40.99	4342********5848	543559	01/02/12
NAIMAN, ELIZABETH	MY-23001769	7	36.99	5490********5673	04534Z	01/02/12
NAVARRETE, NORA	MY-23002031	7	40.99	3723*******2007	165832	01/02/12
NAZIMOVA, IRINA	MY-23002319	7	44.99	5178********3919	00701Z	01/02/12
NAZZAL, KHAIRAT	MY-23001420	7	29.99	4323********0519	602541	01/02/12
NEAL, SHARON	MY-23002331	7	99.99	4115********6946	007033	01/02/12
NICOL, ASHLEY	MY-23002320	7	69.99	4060********0595	00694B	01/02/12
OATES, ANGELA	MY-23001633	7	34.99	4217********2004	006435	01/02/12
OCONNOR, JANET	MY-23001422	7	70.99	4063********1433	345860	01/02/12
OESTREICH, JENNIFER	MY-23001587	7	72.99	4168********1206	064352	01/02/12
OLIVER, CARMEN	MY-23002226	7	48.99	5466********7996	16670Z	01/02/12
OLIVER, VALERIE	MY-23001797	7	99.99	4282********6044	064309	01/02/12
OSMAN, FADUMO	MY-23001008	7	44.99	4432********1554	016695	01/02/12
PADILLA, JULIE	MY-23002087	7	40.99	5466********8808	00679Z	01/02/12
PAYNE, PENINA	MY-23001919	7	99.99	5176********4484	002074	01/02/12
PEARSON, GERALDINE	MY-23001678	7	99.99	4282********2797	064309	01/02/12
PEGUES, MONIQUE	MY-23001945	7	38.99	5537********5527	064352	01/02/12
PESQUEIRA, EVA	MY-23000640	7	28.99	4147********6516	00710C	01/02/12
PETERSON, NATALIJA	MY-23001792	7	36.99	4147********1191	00712D	01/02/12
PETERZELL, JAZEL	MY-23002285	7	44.99	4217********3383	006435	01/02/12
PIERSON, JESSA	MY-23001351	7	36.99	4147********2934	04538C	01/02/12
QUEZON, JOANNA	MY-23001354	7	70.99	4867********8611	064309	01/02/12
QUINN, CYNTHIA	MY-23001359	7	40.00	5491********2664	00229B	01/02/12
RAMIREZ, ANA	MY-23001793	7	36.99	4789********6808	006431	01/02/12
REDDING, MELISSA	MY-23002093	7	109.99	4366********4034	031362	01/02/12
RIZVI, KULSOOM	MY-23001356	7	30.99	4465********3895	00229B	01/02/12
ROBERTSON, DOLORES	MY-23001432	7	30.99	4388********3159	00719C	01/02/12
ROMABILES, KATIE	MY-23001785	7	36.99	4888********3624	04531A	01/02/12
ROMERO, CAROLA	MY-23001588	7	72.99	4888********8715	04531A	01/02/12
ROSENBLATT, STEPHANIE	MY-23001913	7	38.99	4037********2747	80203B	01/02/12
RUTHERFORD, BARBARA	MY-23001758	7	76.99	4282********9721	064309	01/02/12
RYAN, BEVERLY	MY-23001643	7	36.99	5305********2103	64121B	01/02/12
RYAN, CAREY	MY-23001336	7	115.99	5537********9354	064353	01/02/12
SABEL, DONNA	MY-23001349	7	30.99	5466********4513	16851P	01/02/12
SAKKAL, MAISA	MY-23002329	7	44.99	4217********4179	006435	01/02/12
SALINAS, DIANA	MY-23002098	7	40.99	4282********2121	074309	01/02/12
SAMARA, SANA	MY-23001536	7	29.99	4868********8410	729536	01/02/12
SANCHEZ, CHRISTINA	MY-23001353	7	70.99	4342********4941	638043	01/02/12
SANCHEZ, NORMA	MY-23001956	7	80.99	5305********6800	64121B	01/02/12
SAVAN, ALESSANDRA	MY-23002097	7	40.99	4465********0611	00209B	01/02/12
SCHETTER, CAITLIN	MY-23001339	7	30.99	4465********1767	00230B	01/02/12
SCHONFELD, PAT	MY-23001918	7	38.99	4168********2254	064353	01/02/12
SCRIVENS, SHONTA	MY-23001360	7	30.99	5490********3083	04531B	01/02/12
SHEETS, HEATHER	MY-23002314	7	124.99	5109********9491	243208	01/02/12
SILVERSTEIN, ELANA	MY-23001787	7	36.99	4282********6300	074309	01/02/12
SMITH, AMANDA	MY-23002074	7	109.99	4217********5422	006435	01/02/12
SMITH, GINA	MY-23002255	7	44.99	4063********6495	132867	01/02/12
STRATTON, KIM	MY-23001590	7	34.99	4282********3787	074309	01/02/12
STRATTON, SIERRA	MY-23001593	7	34.99	4282********3787	074309	01/02/12
STROUD, LISA	MY-23001924	7	99.99	4342********8857	729539	01/02/12
SULLIVAN, KATHERINE	MY-23000891	7	99.99	4427********7032	074309	01/02/12
TAMARES, NENILDA	MY-23002049	7	40.99	4217********8487	006435	01/02/12
TANAKA, BARBARA	MY-23002092	7	40.99	4460********5628	638045	01/02/12
TAYLOR, NORMA	MY-23001608	7	34.99	4282********8141	074309	01/02/12
TEMPLO-CAPULE, MARIE	MY-23002084	7	134.99	4695********0746	00708B	01/02/12
TENNYSON, MELISSA	MY-23002218	7	109.99	4217********8961	006435	01/02/12
TERRY, HEATHER	MY-23001630	7	34.99	5287********9018	074309	01/02/12
THOMPSON, MADELEINE	MY-23001921	7	35.99	4465********9431	00211B	01/02/12
THOMPSON, SUSAN	MY-23001920	7	35.99	5466********6690	17018P	01/02/12
THURMAN, SASHA	MY-23002126	7	34.99	4342********8519	543563	01/02/12
TINSAY, COURTNEY	MY-23002228	7	99.99	4217********3642	006435	01/02/12
TOUMI, FATIMA	MY-23002047	7	40.99	5537********4852	064353	01/02/12
TRAUTMANN, JOIE	MY-23001803	7	36.99	4235********4515	064357	01/02/12
TREVINO, PATRICIA	MY-23001581	7	34.99	4465********9895	00232A	01/02/12
Thompson, Fiona	MY-23001426	7	30.99	4465********0449	00232B	01/02/12
VALDEZ, CRISTIANE	MY-23001702	7	30.99	4063********7466	806953	01/02/12
VAN NORT, PAMELA	MY-23001460	7	137.99	4342********9263	599840	01/02/12
VANSCOYOC, SAMANTHA	MY-23001527	7	32.99	4235********2786	064357	01/02/12
VENGER, YVONNE	MY-23001763	7	36.99	5424********6763	17073B	01/02/12
WASSERMAN, PAMELA	MY-23002044	7	40.99	3728*******3019	146001	01/02/12
WETZEL, ASHLEY	MY-23002317	7	109.99	4744********7084	164136	01/02/12
WIESE, REGAN	MY-23001963	7	99.99	4868********4007	602551	01/02/12
WIGGINS, KELLY	MY-23001966	7	99.99	4063********2236	476652	01/02/12
WILLIAMS, BROOKE	MY-23001554	7	34.99	5438********0179	079872	01/02/12
WILT, NICOLE	MY-23002064	7	65.99	3712*******4018	171457	01/02/12
WINSTON, COURTNEY	MY-23001371	7	70.99	5466********2808	00724P	01/02/12
WOLENSKY, LINDA	MY-23001752	7	74.99	3717*******4003	175371	01/02/12
XAYAVONG, ONEKEO	MY-23001791	7	36.99	4282********1381	084309	01/02/12
YARWOOD, TARNIA	MY-23001439	7	30.99	4217********8082	006435	01/02/12

Totals

Count	Card Type	Total
15	American Express	958.86
49	MasterCard	2547.52
139	Visa	7393.63
1	Discover	42.99
0	Other	0.00
		10943.00