01/25/2012
05:25:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDI, RHODA MY-23001144 9 29.99 4734********5051 381939 01/25/12
AHLBERG, TAMMY MY-23001201 9 29.99 4342********0591 146370 01/25/12
ALAHMAD, RIM MY-23001198 9 29.99 4460********7118 043101 01/25/12
ALAHMAD, ZINA MY-23001199 9 29.99 4460********7118 146369 01/25/12
ALCANTAR, ARELI MY-23001186 9 49.99 4063********4015 457185 01/25/12
ALVAREZ, FAVIOLA MY-23000840 9 28.99 4282********1631 090706 01/25/12
ALWARE, NUSRAT MY-23002162 9 42.99 4888********9864 00572B 01/25/12
AMEZQUITA, KAREN MY-23002188 9 42.99 3715*******1009 108400 01/25/12
AMINI, MENA MY-23001681 9 29.99 4217********8738 003073 01/25/12
AMINI, NAWENA MY-23001682 9 29.99 4217********8424 003073 01/25/12
ANDERSON, CHRISTY MY-23002277 9 110.99 4342********2103 111409 01/25/12
ARRIOLA, CYNTHIA MY-23001367 9 29.99 4282********5079 090706 01/25/12
ASKEW, SUE MY-23001397 9 30.99 4147********7100 02208C 01/25/12
ASP, LAUREN MY-23001081 9 29.99 4342********8935 111410 01/25/12
AVERY, BETH MY-23002152 9 42.99 5576********7597 030501 01/25/12
AZOSE, ELANA MY-23002294 9 44.99 5458********4540 02574P 01/25/12
BABCOCK, TARA MY-23001131 9 29.99 4734********4379 381940 01/25/12
BEATTY, VICKI MY-23001772 9 99.99 5466********3915 09469P 01/25/12
BERG, CAROLINE MY-23002197 9 85.99 4217********5945 003073 01/25/12
BERNAL, MELITONA MY-23001723 9 36.99 4282********3718 000706 01/25/12
BOERS, YVONNE MY-23001896 9 99.99 5466********3384 09524Z 01/25/12
BOULIL, LOUIZA MY-23001383 9 30.99 4282********2356 000706 01/25/12
BRAIN, ANNALISE MY-23001533 9 32.99 5434********1242 674015 01/25/12
BUSTAMANTE, MIRIAM MY-23001542 9 34.99 5409********4267 528065 01/25/12
CABURLOTTO, SARA MY-23001735 9 36.99 5466********6747 09538P 01/25/12
CALIGIURI, KATHLEEN MY-23002161 9 99.99 5537********8350 030731 01/25/12
CARLSON, JENNA MY-23002029 9 40.99 5543********9516 030618 01/25/12
CASINO, BARBARA MY-23001895 9 38.99 4418********4038 49774A 01/25/12
CASTANEDA, AIDA MY-23001531 9 30.99 4217********5848 003074 01/25/12
CHOW, WANTY MY-23002378 9 45.00 5178********2062 02244P 01/25/12
CLARKE, SARA MY-23001565 9 34.99 5537********3332 030731 01/25/12
COFFEY, TANYA MY-23001192 9 30.99 5178********9829 527751 01/25/12
COHEN, CAROL MY-23002391 9 45.00 5490********3125 02595Z 01/25/12
CORSO, DANTE 4 ELIZA MY-23001341 9 69.99 4060********6224 02157B 01/25/12
CORTESE, ABBY MY-23001377 9 30.99 4217********9347 003074 01/25/12
CROSSLIN, KAILEY MY-23001575 9 34.99 4147********5413 02228C 01/25/12
CROUCH, LAURA MY-23001142 9 29.99 5537********5052 030731 01/25/12
DACUT, ALYSSA MY-23001861 9 85.99 4888********5007 00578B 01/25/12
DACUT, JANAE MY-23001860 9 76.99 4888********5007 00572B 01/25/12
DIAZ, SOPHIA MY-23001764 9 36.99 4342********8357 177175 01/25/12
DIMONT, JACKIE MY-23001338 9 70.99 3785*******3002 161175 01/25/12
DIXON, SHERRY MY-23000747 9 28.99 4147********3978 02231C 01/25/12
DOTTOR, ALI MY-23001578 9 34.99 4121********1273 006055 01/25/12
EBLAMO, JAM MY-23002291 9 44.99 4063********8118 331739 01/25/12
EBLAMO, LETICIA MY-23002144 9 42.99 4217********5964 003074 01/25/12
ELLIOTT, MELISSA MY-23002178 9 42.99 4235********9357 030736 01/25/12
FARAH, SHUKRI MY-23001709 9 36.99 4323********9400 015326 01/25/12
FIAMALUA, NICHOLLE MY-23002376 9 45.00 4060********4804 02162B 01/25/12
FILKINS, CHAZ MY-23001713 9 36.99 4282********1997 000706 01/25/12
FILKINS, GAIL MY-23001571 9 34.99 4282********1997 000706 01/25/12
FORD, LACEY MY-23002159 9 85.99 4147********4262 02236D 01/25/12
FRAIJO, MELINDA MY-23002020 9 40.99 5491********1360 02595B 01/25/12
FRAILICH, RACHEL MY-23001306 9 29.99 4217********8778 003074 01/25/12
FREEDMAN, SUSAN MY-23001104 9 109.99 3737*******7004 173938 01/25/12
FRETZ, STEPHANIE MY-23001836 9 34.99 4256********6410 140774 01/25/12
FULLER, SAMI MY-23000802 9 29.99 5466********6011 09649P 01/25/12
FUOG, VERONICA MY-23001148 9 29.99 4465********6659 02576A 01/25/12
GALLARDO, SYLVIA MY-23001742 9 76.99 3712*******3000 117465 01/25/12
GARAY, ESTRELLA MY-23001740 9 36.99 4282********2506 000706 01/25/12
GARCIA, LEOCADIA MY-23001560 9 34.99 4217********5442 003074 01/25/12
GIAQUINTO, JACLYN MY-23001714 9 36.99 4342********6686 176806 01/25/12
GOMEZ, AMELIA MY-23002396 9 45.00 5438********3948 947232 01/25/12
GOODWIN, CAROL MY-23001385 9 30.99 5287********2464 108049 01/25/12
GREENWAY, KAT MY-23001768 9 36.99 4282********1180 010706 01/25/12
GUERRERO, LETICIA MY-23001103 9 29.99 4254********1438 283758 01/25/12
GUT, STEPHANIE MY-23001583 9 72.99 4342********2793 146376 01/25/12
HALL, ROBI MY-23001321 9 70.99 4427********9932 608386 01/25/12
HAMIL, CYNTHIA MY-23002456 9 109.99 5403********9455 400206 01/25/12
HARDIN, BRIDGET MY-23001569 9 72.99 5491********1952 597418 01/25/12
HARRISON, JESSICA MY-23001882 9 38.99 4282********7221 010706 01/25/12
HAZBYLATOV, STELLA MY-23001105 9 29.99 4235********5291 030737 01/25/12
HEFLIN, BRENDA MY-23001489 9 34.99 4229********4512 220138 01/25/12
HERNANDEZ, CHARLENE MY-23002204 9 42.99 4342********8869 043439 01/25/12
HINDERLITER, BEVERLY MY-23002383 9 45.00 4282********0875 010706 01/25/12
HOLDING, SANDRA MY-23002346 9 36.99 3725*******1003 194557 01/25/12
HORN, PANDORA MY-23002393 9 45.00 4734********7439 381942 01/25/12
HUSSEIN, DEKO MY-23002381 9 45.00 4282********2854 010706 01/25/12
HUSSEIN, FARAH MY-23002278 9 44.99 4282********9666 010706 01/25/12
INIGUEZ, MHARSELA MY-23001535 9 32.99 4282********8253 010706 01/25/12
ISMAIL, FADUMO MY-23002104 9 29.99 4282********1193 010706 01/25/12
JAYYUSI, SUHAIR SUZIE MY-23002386 9 65.00 3767*******1035 103293 01/25/12
JILES, CHARLENE DEE MY-23001124 9 69.99 4497********0997 462800 01/25/12
JOSLIN, NATASHA MY-23001653 9 36.99 4342********9667 176809 01/25/12
KALBER, NANCY MY-23001544 9 64.99 4282********2030 010706 01/25/12
KANTNER, MARIANA MY-23002141 9 65.99 4460********3822 010791 01/25/12
KAPLAN, SARAH MY-23001317 9 30.99 4217********1891 003074 01/25/12
KARAS, TERESA MY-23001751 9 99.99 4388********4587 02262C 01/25/12
KAY, KRISTINA MY-23001570 9 34.99 4217********3304 003074 01/25/12
KELLY, SHERRY MY-23001143 9 29.99 3713*******2002 140052 01/25/12
KIRKPATRICK, JEAN MY-23001905 9 99.99 4388********1950 02263C 01/25/12
KOLOWSKI, KAY MY-23001150 9 29.99 5109********9663 460888 01/25/12
KRAUS, ELIZABETH MY-23002385 9 45.00 5537********6077 030733 01/25/12
KUNYARE, FARTUNA MY-23002303 9 44.99 4147********1971 02268C 01/25/12
KYDD, TRISH MY-23002369 9 45.00 5424********5467 09788P 01/25/12
LANG, MEGAN MY-23002172 9 42.99 3772*******2000 127505 01/25/12
LEE, KIMBERLY MY-23001164 9 29.99 4203********1090 018476 01/25/12
LOCOCO, GAIL MY-23002388 9 45.00 4282********5902 020706 01/25/12
LOPEZ, MINNA MY-23001528 9 32.99 4427********2443 020706 01/25/12
MAGETT, MARILYN MY-23002372 9 45.00 4003********2256 02286A 01/25/12
MAI, KIMBERLY MY-23001766 9 36.99 4342********8629 110019 01/25/12
MARTINEZ, EVANY MY-23001401 9 28.99 4750********2633 020706 01/25/12
MARTINEZ, PATRICIA MY-23001400 9 30.99 4750********2633 020706 01/25/12
MARZAN, JOCELYN MY-23001538 9 34.99 4063********3518 457186 01/25/12
MEDLEY, DEBORAH MY-23001210 9 29.99 5576********9233 030503 01/25/12
METTLER, NANCY MY-23001721 9 99.99 4313********3783 00574C 01/25/12
MILANOVIC, DANIELLE MY-23002304 9 44.99 4313********3964 00579C 01/25/12
MOBLEY, ANGELIQUE MY-23002174 9 85.99 5491********8515 02596B 01/25/12
MONELT, MILLIE MY-23001898 9 38.99 5460********6149 227502 01/25/12
MONTOYA, CRYSTAL MY-23001729 9 36.99 4414********5876 079044 01/25/12
MORF, ALICIA MY-23002207 9 42.99 4207********8441 020706 01/25/12
MUNOZ, VANESSA MY-23001384 9 30.99 4342********2670 110634 01/25/12
NGUYEN, HANH MY-23001727 9 36.99 6011********9691 02571R 01/25/12
OCHOA-ROGERSON, JACKIE MY-23001172 9 69.99 5109********2480 139883 01/25/12
ODONNELL, KATIE MY-23002165 9 109.99 4235********4531 030738 01/25/12
OLEA, SUZETTE MY-23001183 9 29.99 4342********4016 016963 01/25/12
PARK, SAM MY-23001488 9 74.99 3772*******1016 164695 01/25/12
PARRA, MARIA MY-23001559 9 34.99 4217********5442 003074 01/25/12
PAULSEN, MIA MY-23001899 9 38.99 4235********3806 030738 01/25/12
PEREZ, ALEJANDRA AL MY-23002028 9 38.99 4217********4827 003074 01/25/12
PEREZ, VIVIANA MY-23001543 9 34.99 4282********3638 020706 01/25/12
PETERSON, STACY MY-23001388 9 30.99 4282********7148 020706 01/25/12
PHELPS, DEBORAH MY-23001866 9 36.99 5307********2407 202049 01/25/12
PICASSO, ROSAURA MY-23002379 9 45.00 5466********0011 02290P 01/25/12
RAWLIN, BRENDI MY-23001205 9 109.99 4356********5364 180076 01/25/12
REDONDO, GENENIEVE MY-23001394 9 30.99 4282********1812 020706 01/25/12
REYES, VIRGINIA MY-23001725 9 99.99 4342********8947 016157 01/25/12
RICHARDS, AMY MY-23001181 9 109.99 3774*******4814 148155 01/25/12
ROBERTS-KING, KATE MY-23001724 9 36.99 4217********7165 003074 01/25/12
ROCK, WINNIE MY-23001307 9 29.99 5576********0906 030504 01/25/12
ROLAND, MEGAN MY-23001182 9 29.99 4427********8669 020706 01/25/12
ROMINE, KATHY MY-23002163 9 99.99 3725*******2007 145358 01/25/12
RUSHALL, KATHLEEN MY-23001557 9 34.99 4037********1454 50527A 01/25/12
SCHUCKERT, MALLORY MY-23001715 9 76.99 4465********3160 02597B 01/25/12
SHAIKH, IFRA MY-23001408 9 30.99 4862********3951 02307A 01/25/12
SHINWARI, KHALIDA MY-23002173 9 42.99 4217********3678 003074 01/25/12
SILVERIO, PAMELA MY-23001076 9 69.99 4217********2917 003074 01/25/12
SIMMONS, MARTHA MY-23002155 9 82.99 4063********2498 526552 01/25/12
SIMON, ERICA MY-23002382 9 38.99 4147********8453 02294C 01/25/12
SORRELL, CASEY MY-23001901 9 38.99 5480********0841 R1534B 01/25/12
STAYBOLDT, CARLA MY-23001889 9 38.99 5490********4527 00571Z 01/25/12
STEPHENS, CANDICE MY-23001879 9 118.99 3713*******5005 161669 01/25/12
STIMAC, ELIZABETH MY-23000702 9 69.99 5146********7238 456822 01/25/12
SUITER, SARAH MY-23001324 9 55.99 4147********9963 02300C 01/25/12
TEKLEHAIMANOT, LINDA MY-23002371 9 45.00 5262********0130 403403 01/25/12
THOMAS, LORENNE MY-23001865 9 38.99 4282********4662 030706 01/25/12
TOPTCHEVA, LILI MY-23002392 9 45.00 5222********2339 02308Z 01/25/12
TORRES, SILVIA MY-23002146 9 42.99 5422********4565 02234B 01/25/12
TRAN HOWARD, THERESA MY-23001410 9 70.99 4465********9467 02578B 01/25/12
TRIMECH, EMNA MY-23001414 9 55.99 4868********5702 016965 01/25/12
TRISLER, STEPHANIE MY-23001409 9 65.99 6011********4931 02549P 01/25/12
VALDEZ, VERONICA MY-23001534 9 32.99 4217********1780 003074 01/25/12
VALLEJO, ESPERANZA MY-23002295 9 44.99 5576********0067 030504 01/25/12
VALLON, MONA MY-23000758 9 69.99 5466********5049 09886Z 01/25/12
VASQUEZ, DIANA MY-23001712 9 36.99 4003********9058 02322B 01/25/12
VILLARREAL, KAREN MY-23001894 9 69.99 4337********1346 30739B 01/25/12
VOGT, GAIL MY-23001558 9 34.99 4730********6893 263360 01/25/12
VONGSOTSAVANH, DANIELLE MY-23001897 9 99.99 4037********8435 50527B 01/25/12
WALDIE, HEATHER MY-23001165 9 30.99 4465********4675 02597A 01/25/12
WHITE, MARIA MY-23000873 9 64.99 3717*******3013 145753 01/25/12
YAGO, TINA MY-23002149 9 63.99 4342********7345 016160 01/25/12
ZELKIND, LISA MY-23001090 9 69.99 4282********7329 030706 01/25/12
             
             
             
Totals
Count Card Type Total
     
13 American Express 944.88
38 MasterCard 1902.70
108 Visa 5089.98
2 Discover 102.98
0 Other 0.00
     
    8040.54