02/01/2012

05:29:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABALOS, MELISA	MY-23001788	7	36.99	4465********4153	00144B	02/01/12
ABDULLAHI, NIMO	MY-23001503	7	32.99	4282********2492	035005	02/01/12
ADAMEK, CHRISTINA	MY-23001648	7	36.99	4388********7624	00696C	02/01/12
ADLER, BRITTANY	MY-23002056	7	40.99	4342********7913	217825	02/01/12
AKASHA, KYLA	MY-23001910	7	69.99	5409********6625	300531	02/01/12
AKASHI, TARA	MY-23002324	7	99.99	3717*******1004	148872	02/01/12
ALAARAJI, SARAH	MY-23002434	7	44.00	4217********2306	002502	02/01/12
AMARO, YADI	MY-23001444	7	30.99	4342********0997	179584	02/01/12
ANDERSON, MELODY	MY-23001523	7	72.99	3715*******4001	170650	02/01/12
ARCIAGA, TINA	MY-23001765	7	36.99	4460********1733	311960	02/01/12
AREND, SARAH	MY-23001609	7	34.99	5438********3602	395472	02/01/12
ARGUELLO, AMANDA	MY-23002418	7	44.00	5438********1688	903965	02/01/12
ARMENTA, ILLIANA	MY-23002325	7	44.99	4217********9358	002502	02/01/12
ARZOLA, OFELIA	MY-23002494	7	30.99	4342********8695	244695	02/01/12
BABBITT, ROSEMARY	MY-23001295	7	29.99	4037********2596	40100B	02/01/12
BACHTA, KELLY	MY-23002082	7	38.99	4282********9783	035005	02/01/12
BAILONY, MAYADA	MY-23001455	7	29.99	5528********7198	00704Z	02/01/12
BARBAKH, EZDEH	MY-23002023	7	40.99	4147********7513	83777C	02/01/12
BARBAKH, LENA	MY-23002024	7	40.99	4147********7513	83763C	02/01/12
BAREFIELD, COLLEN	MY-23002072	7	40.99	5109********9855	624077	02/01/12
BARINGER, BRENNA	MY-23001947	7	38.99	5262********5492	758776	02/01/12
BARKER, NANCY	MY-23001813	7	36.99	4235********4582	025018	02/01/12
BARLOW, ANNE	MY-23002040	7	40.99	4465********6600	00125B	02/01/12
BECKETT, LIANA	MY-23002038	7	80.99	3717*******1001	198794	02/01/12
BERG, JENNIFER	MY-23001760	7	36.99	5513********7766	B66205	02/01/12
BERMAN, KIMBERLY	MY-23001350	7	115.99	4147********6628	00702C	02/01/12
BEYLOUNI, SELMA	MY-23001212	7	29.99	5490********1319	05502B	02/01/12
BEZOLD, BARBARA	MY-23002195	7	85.99	5537********1572	025012	02/01/12
BILLUPS, MARIE	MY-23002079	7	40.99	4217********2143	002502	02/01/12
BOLLARD, JENNA	MY-23002313	7	44.99	5312********8230	105105	02/01/12
BOOBIER, HANNAH	MY-23002177	7	109.99	4465********7434	00125B	02/01/12
BOWMAN, CHRISTINA	MY-23002202	7	85.99	3772*******4008	167372	02/01/12
BRADSHAW, DENISE	MY-23001347	7	30.99	5451********9499	00659Z	02/01/12
BRASIER, KAITLIN	MY-23001363	7	70.99	4465********3103	115006	02/01/12
BROWN, CORINNE	MY-23001631	7	74.99	4185********1461	00730A	02/01/12
BROWN, ERIKA	MY-23002220	7	42.99	5513********9370	B04126	02/01/12
BROWN, MONIQUE	MY-23002219	7	42.99	4063********4261	309571	02/01/12
BUCCAT, VANESSA	MY-23002208	7	42.99	4342********7263	174014	02/01/12
BUCHANAN, ESTELLE	MY-23002408	7	86.00	4789********4498	002493	02/01/12
BUCKLEY, LAURA	MY-23002309	7	38.99	4147********7999	00721D	02/01/12
BUELNA, MARTHA	MY-23001445	7	30.99	4254********6804	358149	02/01/12
BUGG, LUDMILA	MY-23002046	7	99.99	4465********7114	00126B	02/01/12
CARRILLO, MIRNA	MY-23002039	7	80.99	4217********3618	002502	02/01/12
CARTER, GENINE	MY-23000665	7	69.99	4301********3969	001262	02/01/12
CASS, ANNE	MY-23002413	7	86.00	5528********1929	00722S	02/01/12
CAVAN, HEATHER	MY-23002060	7	40.99	3717*******1018	182686	02/01/12
CERVANTES, SANDRA	MY-23002414	7	86.00	5409********2619	302191	02/01/12
CHATWOOD, ANDREA	MY-23002433	7	44.00	4217********2368	002502	02/01/12
CHAVEZ, MARIA EUGENIA	MY-23001794	7	36.99	4217********3125	002502	02/01/12
CHEE, RHONDA	MY-23002427	7	86.00	3797*******1007	107444	02/01/12
CHRISTIAN, KELLEY	MY-23001626	7	34.99	4868********1503	149290	02/01/12
CHUN, CHRISTINE	MY-23002193	7	42.99	3772*******1016	182034	02/01/12
CIRINA-CHIU, CATHY	MY-23001632	7	34.99	4313********3882	05503A	02/01/12
CLOUTIER, VICKI	MY-23002069	7	38.99	4186********3212	40100B	02/01/12
CONGLETON, PEGGY	MY-23002183	7	40.99	5528********4689	01851Z	02/01/12
CONWAY, PATRICE	MY-23002428	7	44.00	5537********5399	025013	02/01/12
COYLE, RONDA	MY-23002089	7	80.99	5466********0864	05508Z	02/01/12
DAMERON, TINA	MY-23001953	7	99.99	5528********7066	00731Z	02/01/12
DARNELL, MELISSA	MY-23001437	7	30.99	4147********5618	00146C	02/01/12
DAVIS, LORENA	MY-23001337	7	99.99	4497********1729	551338	02/01/12
DAVIS, PAMELA	MY-23001780	7	36.99	4217********9118	002502	02/01/12
DELAVAGO, ALMA	MY-23002222	7	42.99	5537********7404	025013	02/01/12
DELGADO, MARIA	MY-23000938	7	33.99	4342********2823	246405	02/01/12
DESAUTELS, ERIN	MY-23001756	7	76.99	4217********7233	002502	02/01/12
DIYAB, FAWOZIA	MY-23001487	7	32.99	4217********4453	002502	02/01/12
DURAN, GRISELDA	MY-23002199	7	42.99	4282********5493	045005	02/01/12
EGGEN, ALICIA	MY-23002410	7	39.00	4235********7148	025019	02/01/12
ELMI, SAHRA	MY-23001448	7	30.99	4282********9767	045005	02/01/12
ENBOM, KARIN	MY-23002205	7	42.99	4465********0318	00126B	02/01/12
FARRON, SONIA	MY-23002070	7	40.99	4217********3190	002502	02/01/12
FAY, NATALIE	MY-23001429	7	30.99	3772*******1005	141055	02/01/12
FIELDS, KIMBERLY	MY-23002085	7	40.99	4640********2641	00732B	02/01/12
FLORES, SUSAN	MY-23001908	7	38.99	4342********8665	288286	02/01/12
FOREHAND, LISA	MY-23001580	7	34.99	5537********6370	025013	02/01/12
FRANK, NANCY	MY-23002305	7	109.99	5466********3386	00741P	02/01/12
FRICKE, NORMA	MY-23002075	7	40.99	5409********3837	363192	02/01/12
GAIOWSKI, LISA	MY-23001922	7	38.99	4734********0870	791697	02/01/12
GALLARDO, ASHLEY	MY-23001628	7	34.99	4235********8363	025019	02/01/12
GALLARDO, SUELYN	MY-23001627	7	34.99	4235********8363	025019	02/01/12
GAMBOA, JACQUELINE	MY-23002223	7	42.99	4266********8455	00741B	02/01/12
GARCIA-MUNOZ, PATRICIA	MY-23002311	7	44.99	4217********7317	002502	02/01/12
GARRETT, KAILEY	MY-23001639	7	34.99	4735********0504	510349	02/01/12
GILHOOLY, COLLEEN	MY-23002048	7	40.99	5112********7021	126530	02/01/12
GOMPPER, PAM	MY-23001839	7	36.99	4387********0532	25019A	02/01/12
GONZALEZ, MARIA	MY-23001613	7	59.99	3772*******2015	182900	02/01/12
GONZALEZ, NATALIA	MY-23000902	7	28.99	5115********1892	224126	02/01/12
GUICE, PATTI	MY-23001881	7	39.99	5262********0422	761139	02/01/12
GUTIERREZ, ERICKA	MY-23002464	7	42.99	4465********9350	00147B	02/01/12
GUTIERREZ, MELISSA	MY-23002509	7	40.00	4217********6371	002502	02/01/12
GUZMAN, LORENA	MY-23002421	7	44.00	4063********5075	530399	02/01/12
HAGEY, KRISZTINA	MY-23001691	7	119.99	4418********2109	92429A	02/01/12
HAGEY, SABINA	MY-23001690	7	36.99	4418********2109	84150A	02/01/12
HANDELSMAN, JEANETTE	MY-23001809	7	36.99	5576********3411	024746	02/01/12
HARRIS-BADUA, KATHRYN	MY-23002179	7	38.99	4254********4618	358150	02/01/12
HEFTI, MEGAN	MY-23001801	7	99.00	4366********6267	003389	02/01/12
HERNANDEZ, CARLOTA	MY-23000924	7	28.99	4217********8023	002502	02/01/12
HERNANDEZ, FAVIOLA	MY-23001372	7	30.99	4476********9877	008312	02/01/12
HERNANDEZ, GUILLERMINA	MY-23002083	7	38.99	4342********3963	118553	02/01/12
HOLCOMB, CINDY	MY-23002224	7	42.99	5466********0231	02046Z	02/01/12
HUGHES, JENNA	MY-23001962	7	124.99	4147********0080	00775D	02/01/12
HUTCHINSON, CHRISTINE	MY-23001951	7	40.99	4217********6774	002502	02/01/12
IRANI, ANUSHAE	MY-23001941	7	36.99	5466********7003	02060Z	02/01/12
IZZO, KATHERINE	MY-23002194	7	42.99	5466********5428	02073P	02/01/12
JAGER, LISA	MY-23001374	7	110.99	4063********4695	530400	02/01/12
JOHNSON, JENNIFER	MY-23002221	7	42.99	5109********9754	500592	02/01/12
JOHNSON, PATRICIA	MY-23002425	7	44.00	4147********0590	00769C	02/01/12
JONES, EMILY	MY-23002099	7	109.99	4147********9708	00768C	02/01/12
JUAREZ, ANTONIA	MY-23001776	7	99.99	5112********9586	126531	02/01/12
JURCZYK, RITA	MY-23002232	7	42.99	6011********6376	00184R	02/01/12
KAPLAN, YONINA	MY-23001753	7	36.99	4282********9654	055005	02/01/12
KASPERICK, CECILIA	MY-23001617	7	99.00	3725*******3003	163428	02/01/12
KAZARYAN, LILIK	MY-23002405	7	44.00	4063********7690	803290	02/01/12
KIM, TRACI	MY-23002052	7	40.99	4888********3301	05509A	02/01/12
KING, KATIE	MY-23002160	7	109.99	4217********4376	002502	02/01/12
KNAPP, SUZANNE SUZI	MY-23001810	7	36.99	4282********5771	055005	02/01/12
KOLTERMAN, JENIFER	MY-23002316	7	79.99	4640********9583	00775C	02/01/12
KUDISHEVA, OLGA	MY-23001645	7	36.99	5178********2867	00785Z	02/01/12
KUDISHEVA, SUSANNA	MY-23002061	7	36.99	5178********2867	00785Z	02/01/12
KUPFERBERG, JESSICA	MY-23001754	7	36.99	4147********1271	40100D	02/01/12
KYLE, KACEY	MY-23002283	7	34.99	4264********3984	05500B	02/01/12
LANDERS, KATHERINE	MY-23001418	7	28.99	4063********4294	756967	02/01/12
LAVARDERA, LESLIE	MY-23002076	7	80.99	3710*******1009	172997	02/01/12
LAWSON, LENORA	MY-23001499	7	32.99	5178********2433	427986	02/01/12
LAWSON-COTA, CYNTHIA	MY-23001498	7	32.99	5178********2433	427979	02/01/12
LEDESMA, CYNTHIA	MY-23002306	7	44.99	4342********6730	148430	02/01/12
LEPRE, KIMBERLY	MY-23000293	7	44.99	4235********0854	025020	02/01/12
LEVINE, JOANNA	MY-23001767	7	74.99	4476********3672	008313	02/01/12
LILLIE, LISA	MY-23002426	7	119.00	4259********6524	174643	02/01/12
LIM, JAMIE	MY-23002422	7	44.00	4342********3016	149299	02/01/12
LOEFFLER, ALLISON	MY-23002430	7	86.00	4342********6928	118556	02/01/12
LUCERO, MELANIE	MY-23001184	7	29.99	4342********6922	174645	02/01/12
MARCIANO, LORI	MY-23002037	7	40.99	3713*******2003	127886	02/01/12
MASCIOVECHIO, ANGEL	MY-23002402	7	86.00	4063********9973	698708	02/01/12
MAURONER, NICOLE	MY-23001646	7	36.99	4217********8748	002502	02/01/12
MCBRIDE, CARMEN	MY-23002217	7	42.99	4270********1767	00148B	02/01/12
MCKINNEY, CLAUDIA	MY-23002310	7	44.99	4217********7317	002502	02/01/12
MILLER, CHRISTINA	MY-23001816	7	36.99	4217********4520	002502	02/01/12
MOHAMED-MAAWY, MUNISA	MY-23001430	7	29.99	4235********1991	025021	02/01/12
MOVALES, HEIDI	MY-23002441	7	44.00	4342********3301	287605	02/01/12
NAIMAN, ELIZABETH	MY-23001769	7	36.99	5490********5673	05500Z	02/01/12
NAVARRETE, NORA	MY-23002031	7	40.99	3723*******2007	129856	02/01/12
NAZIMOVA, IRINA	MY-23002319	7	44.99	5178********3919	00803Z	02/01/12
NAZZAL, KHAIRAT	MY-23001420	7	29.99	4323********0519	216746	02/01/12
NEAL, SHARON	MY-23002331	7	99.99	4115********6946	008083	02/01/12
NGUYEN, CATHERINE	MY-23001800	7	36.99	4246********1948	00796G	02/01/12
NGUYEN, TIFFANY	MY-23001902	7	38.99	3717*******1000	166933	02/01/12
NUCKOLLS, KERI	MY-23002399	7	44.00	4744********2980	175204	02/01/12
OATES, ANGELA	MY-23001633	7	34.99	4217********2004	002502	02/01/12
OCONNOR, JANET	MY-23001422	7	70.99	4063********1433	198185	02/01/12
OESTREICH, JENNIFER	MY-23001587	7	72.99	4168********1206	025016	02/01/12
OLIVER, CARMEN	MY-23002226	7	48.99	5466********7996	02101Z	02/01/12
ORTEGA, BERTHA	MY-23002431	7	44.00	4060********3927	00729B	02/01/12
OSMAN, FADUMO	MY-23002455	7	44.99	4432********1554	021331	02/01/12
PADILLA, JULIE	MY-23002087	7	40.99	5466********8808	00754Z	02/01/12
PAYNE, PENINA	MY-23001919	7	99.99	5176********4484	001280	02/01/12
PEARSON, GERALDINE	MY-23001678	7	99.99	4282********2797	065005	02/01/12
PESQUEIRA, EVA	MY-23000640	7	28.99	4147********6516	00805C	02/01/12
PETERZELL, JAZEL	MY-23002457	7	44.99	4217********3383	002502	02/01/12
PIERCE, JULIE	MY-23002432	7	44.00	4282********1872	065005	02/01/12
PIERSON, JESSA	MY-23001351	7	36.99	4147********2934	05503C	02/01/12
QUEZON, JOANNA	MY-23001354	7	70.99	4867********8611	065005	02/01/12
QUINN, CYNTHIA	MY-23001359	7	40.00	5491********2664	00149B	02/01/12
RAMIREZ, ANA	MY-23001793	7	36.99	4789********6808	002493	02/01/12
REDDING, MELISSA	MY-23002093	7	109.99	4366********4034	030236	02/01/12
REED, JUDY	MY-23002409	7	126.00	4147********1431	00809C	02/01/12
REYES, MARTHA	MY-23002424	7	44.00	4342********3180	216750	02/01/12
RIZVI, KULSOOM	MY-23001356	7	30.99	4465********3895	00150B	02/01/12
ROBERTSON, DOLORES	MY-23001432	7	30.99	4388********3159	00810C	02/01/12
ROMABILES, KATIE	MY-23001785	7	36.99	4888********3624	05503A	02/01/12
ROMERO, CAROLA	MY-23001588	7	72.99	4888********8715	05503A	02/01/12
ROSENBLATT, STEPHANIE	MY-23001913	7	38.99	4037********2747	40100B	02/01/12
ROSS, PAOLA	MY-23002400	7	151.00	3772*******3005	101894	02/01/12
RUTHERFORD, BARBARA	MY-23001758	7	76.99	4282********9721	075005	02/01/12
RYAN, BEVERLY	MY-23001643	7	36.99	5305********2103	24747B	02/01/12
RYAN, CAREY	MY-23001336	7	115.99	5537********9354	025016	02/01/12
SABEL, DONNA	MY-23001349	7	30.99	5466********4938	02129P	02/01/12
SALINAS, DIANA	MY-23002098	7	40.99	4282********2121	075005	02/01/12
SAMARA, SANA	MY-23001536	7	29.99	4868********8410	287608	02/01/12
SANCHEZ, CHRISTINA	MY-23001353	7	70.99	4342********4941	311977	02/01/12
SCHETTER, CAITLIN	MY-23001339	7	30.99	4465********1767	00150B	02/01/12
SCHONFELD, PAT	MY-23001918	7	38.99	4168********2254	025016	02/01/12
SCRIVENS, SHONTA	MY-23001360	7	30.99	5490********3083	05503B	02/01/12
SHEETS, HEATHER	MY-23002314	7	124.99	5109********9491	296814	02/01/12
SILVERSTEIN, ELANA	MY-23001787	7	36.99	4282********6300	075005	02/01/12
SMITH, AMANDA	MY-23002074	7	109.99	4217********5422	002502	02/01/12
SMITH, GINA	MY-23002255	7	44.99	4063********6495	465450	02/01/12
STRATTON, KIM	MY-23001590	7	34.99	4282********3787	075005	02/01/12
STRATTON, SIERRA	MY-23001593	7	34.99	4282********3787	075005	02/01/12
STROUD, LORI	MY-23001924	7	38.99	4342********8857	246412	02/01/12
SULLIVAN, KATHERINE	MY-23000891	7	99.99	4427********7032	075005	02/01/12
TABATZKY, REBECCA	MY-23002436	7	86.00	4217********5527	002502	02/01/12
TAMARES, NENILDA	MY-23002049	7	40.99	4217********8487	002502	02/01/12
TANAKA, BARBARA	MY-23002092	7	40.99	4460********5628	118563	02/01/12
TATE, SUSAN	MY-23002411	7	86.00	4147********3657	00150C	02/01/12
TAYLOR, NORMA	MY-23001608	7	34.99	4282********8141	075005	02/01/12
TEMPLO-CAPULE, MARIE	MY-23002084	7	134.99	4695********0746	00781B	02/01/12
TENNYSON, MELISSA	MY-23002218	7	109.99	4217********8961	002502	02/01/12
TERRY, HEATHER	MY-23001630	7	34.99	5287********9018	075005	02/01/12
THOMPSON, MADELEINE	MY-23001921	7	35.99	4465********9431	00150B	02/01/12
THOMPSON, SUSAN	MY-23001920	7	35.99	5466********6690	02185P	02/01/12
THURMAN, SASHA	MY-23002126	7	34.99	4342********8519	178928	02/01/12
TINSAY, COURTNEY	MY-23002228	7	99.99	4217********3642	002502	02/01/12
TORO, NANCY	MY-23001451	7	30.99	4217********0213	002502	02/01/12
TORRES, APRIL	MY-23002419	7	44.00	4063********5075	309577	02/01/12
TOUMI, FATIMA	MY-23002047	7	40.99	5537********4852	025017	02/01/12
TRAUTMANN, JOIE	MY-23001803	7	36.99	4235********4515	025022	02/01/12
TREVINO, PATRICIA	MY-23001581	7	34.99	4465********9895	00130A	02/01/12
Thompson, Fiona	MY-23001426	7	30.99	4465********0449	00130B	02/01/12
VAN NORT, PAMELA	MY-23001460	7	137.99	4342********9263	118566	02/01/12
VANSCOYOC, SAMANTHA	MY-23001527	7	32.99	4235********2786	025022	02/01/12
VENGER, YVONNE	MY-23001763	7	36.99	5424********6763	02226B	02/01/12
WASSERMAN, PAMELA	MY-23002044	7	40.99	3728*******3019	162166	02/01/12
WEISER, MALKA	MY-23001332	7	30.99	4366********9212	004568	02/01/12
WETZEL, ASHLEY	MY-23002317	7	109.99	4744********7084	135602	02/01/12
WIESE, REGAN	MY-23001963	7	99.99	4868********4007	244701	02/01/12
WIGGINS, KELLY	MY-23001966	7	99.99	4063********2236	465453	02/01/12
WILLIAMS, BROOKE	MY-23001554	7	34.99	5438********0179	099277	02/01/12
WILLIAMS, CAROL	MY-23002412	7	131.00	4635********8990	002502	02/01/12
WILT, NICOLE	MY-23002064	7	65.99	3712*******4018	186388	02/01/12
WINSTON, COURTNEY	MY-23001371	7	70.99	5466********2808	00804P	02/01/12
WINTERS, DEBBIE	MY-23002435	7	86.00	5537********7094	025017	02/01/12
WITT, JACQUELINE	MY-23001914	7	38.99	4217********1923	002502	02/01/12
WOLENSKY, LINDA	MY-23001752	7	74.99	3717*******4003	190299	02/01/12
XAYAVONG, ONEKEO	MY-23001791	7	36.99	4282********1381	085005	02/01/12
YARWOOD, TARNIA	MY-23001439	7	30.99	4217********8082	002502	02/01/12
ZAMORA-WIGGIN, ERICKA	MY-23002429	7	44.00	5178********3204	625621	02/01/12

Totals

Count	Card Type	Total
18	American Express	1234.85
54	MasterCard	2787.53
153	Visa	8341.70
1	Discover	42.99
0	Other	0.00
		12407.07