Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLBERG, TAMMY |
MY-23001201 |
9 |
29.99 |
4342********0591 |
607755 |
05/25/12 |
| AINAB, FARDOWSA |
MY-23002614 |
9 |
37.00 |
4217********0829 |
153413 |
05/25/12 |
| AINAB, KALTUN |
MY-23002612 |
9 |
37.00 |
4217********0829 |
153413 |
05/25/12 |
| ALAHMAD, ZINA |
MY-23001199 |
9 |
29.99 |
4460********7118 |
789362 |
05/25/12 |
| ALDRETE, ELENA |
MY-23002677 |
9 |
37.00 |
4127********3474 |
005782 |
05/25/12 |
| ALI, KHADA |
MY-23002613 |
9 |
86.00 |
4217********0829 |
153517 |
05/25/12 |
| ALI, SADIA |
MY-23002608 |
9 |
44.00 |
4282********3418 |
093109 |
05/25/12 |
| ALWARE, NUSRAT |
MY-23002162 |
9 |
42.99 |
4888********9864 |
03515A |
05/25/12 |
| AMEZQUITA, KAREN |
MY-23002188 |
9 |
42.99 |
3715*******1009 |
132537 |
05/25/12 |
| ARRIOLA, CYNTHIA |
MY-23001367 |
9 |
29.99 |
4282********5079 |
013109 |
05/25/12 |
| ARTENSTEIN, JUDE |
MY-23002505 |
9 |
44.00 |
4342********2704 |
742756 |
05/25/12 |
| ASKEW, SUE |
MY-23001397 |
9 |
30.99 |
4147********7100 |
03335C |
05/25/12 |
| AZOSE, ELANA |
MY-23002294 |
9 |
44.99 |
5458********4540 |
02587P |
05/25/12 |
| BARKZAI, NARGIS |
MY-23002692 |
9 |
37.00 |
4366********7226 |
011443 |
05/25/12 |
| BARNHILL, BRIANA |
MY-23002487 |
9 |
37.00 |
4342********0120 |
809961 |
05/25/12 |
| BEATTY, VICKI |
MY-23001772 |
9 |
99.99 |
5466********3915 |
70165P |
05/25/12 |
| BERG, CAROLINE |
MY-23002197 |
9 |
85.99 |
4217********5945 |
173411 |
05/25/12 |
| BERNAL, MELITONA |
MY-23001723 |
9 |
76.99 |
4282********3718 |
003109 |
05/25/12 |
| BOERS, YVONNE |
MY-23001896 |
9 |
99.99 |
5466********3384 |
69247Z |
05/25/12 |
| BOULIL, LOUIZA |
MY-23001383 |
9 |
30.99 |
4282********2356 |
023109 |
05/25/12 |
| BROWN, SHANA |
MY-23002790 |
9 |
39.00 |
4737********0621 |
632320 |
05/25/12 |
| BROWNLEE, BETTE |
MY-23002491 |
9 |
44.00 |
4063********6045 |
683585 |
05/25/12 |
| CABURLOTTO, SARA |
MY-23001735 |
9 |
76.99 |
5466********4348 |
70137P |
05/25/12 |
| CALIGIURI, KATHLEEN |
MY-23002161 |
9 |
99.99 |
5537********8350 |
063112 |
05/25/12 |
| CARACAS, JOCELYN |
MY-23001935 |
9 |
63.99 |
4342********4151 |
704140 |
05/25/12 |
| CARLSON, JENNA |
MY-23002029 |
9 |
40.99 |
5543********9514 |
062933 |
05/25/12 |
| CASTANEDA, AIDA |
MY-23001531 |
9 |
30.99 |
4217********5848 |
123612 |
05/25/12 |
| CHAVEZ, MARIBEL |
MY-23002156 |
9 |
42.99 |
4217********8546 |
163916 |
05/25/12 |
| CHAVEZ, ROSE |
MY-23001762 |
9 |
99.99 |
4153********2949 |
023525 |
05/25/12 |
| CLARKE, SARA |
MY-23001565 |
9 |
34.99 |
5537********3332 |
063113 |
05/25/12 |
| COFFEY, TANYA |
MY-23001192 |
9 |
30.99 |
5178********9829 |
908688 |
05/25/12 |
| COHEN, CAROL |
MY-23002391 |
9 |
45.00 |
5490********3125 |
02594Z |
05/25/12 |
| CORDEK, WENDY |
MY-23002708 |
9 |
116.00 |
3772*******2004 |
105726 |
05/25/12 |
| CORSO, DANTE 4 ELIZA |
MY-23001341 |
9 |
69.99 |
4060********6224 |
03349B |
05/25/12 |
| CORTESE, ABBY |
MY-23001377 |
9 |
30.99 |
4217********9347 |
173118 |
05/25/12 |
| CROSSLIN, KAILEY |
MY-23001575 |
9 |
34.99 |
4147********5413 |
03396C |
05/25/12 |
| CROUCH, LAURA |
MY-23001142 |
9 |
29.99 |
5537********5052 |
063112 |
05/25/12 |
| D LUNA, CYNTHIA |
MY-23001434 |
9 |
55.99 |
5409********8077 |
845662 |
05/25/12 |
| DACUT, ALYSSA |
MY-23001861 |
9 |
85.99 |
4888********5007 |
03516B |
05/25/12 |
| DACUT, JANAE |
MY-23001860 |
9 |
76.99 |
4888********5007 |
03514B |
05/25/12 |
| DELEO, LINDZEE |
MY-23002390 |
9 |
38.99 |
4282********4755 |
023109 |
05/25/12 |
| DELGADILLO, IRASEMA |
MY-23002495 |
9 |
44.00 |
4235********8414 |
063133 |
05/25/12 |
| DIAZ, SOPHIA |
MY-23001764 |
9 |
36.99 |
4342********8357 |
705941 |
05/25/12 |
| DIMONT, JACKIE |
MY-23001338 |
9 |
30.99 |
3785*******3002 |
181839 |
05/25/12 |
| DIXON, SHERRY |
MY-23000747 |
9 |
28.99 |
4147********3978 |
03376C |
05/25/12 |
| DOHERTY, AMANDA |
MY-23002615 |
9 |
44.00 |
4744********0937 |
183514 |
05/25/12 |
| EBLAMO, JAM |
MY-23002291 |
9 |
44.99 |
4063********8118 |
588301 |
05/25/12 |
| EBLAMO, LETICIA |
MY-23002144 |
9 |
42.99 |
4217********5964 |
193719 |
05/25/12 |
| ELLIOTT, MELISSA |
MY-23002178 |
9 |
42.99 |
4235********9357 |
063133 |
05/25/12 |
| ESTRADA, ALIECE |
MY-23002701 |
9 |
57.00 |
4147********3542 |
03515C |
05/25/12 |
| FILKINS, CHAZ |
MY-23001713 |
9 |
36.99 |
4282********1997 |
093109 |
05/25/12 |
| FILKINS, GAIL |
MY-23001571 |
9 |
34.99 |
4282********1997 |
013109 |
05/25/12 |
| FISHER, COURTNEY |
MY-23002486 |
9 |
37.00 |
4217********5550 |
163118 |
05/25/12 |
| FITZGERALD, WENDY |
MY-23001911 |
9 |
120.00 |
3772*******3007 |
161595 |
05/25/12 |
| FRAILICH, RACHEL |
MY-23001306 |
9 |
29.99 |
4217********8778 |
143516 |
05/25/12 |
| FREEDMAN, SUSAN |
MY-23001104 |
9 |
29.99 |
3737*******7004 |
153356 |
05/25/12 |
| FRINK, LAURA |
MY-23002778 |
9 |
37.00 |
4063********4755 |
334855 |
05/25/12 |
| FUOG, VERONICA |
MY-23001148 |
9 |
29.99 |
4465********0766 |
02578A |
05/25/12 |
| GALLARDO, SYLVIA |
MY-23001742 |
9 |
76.99 |
3712*******3000 |
130359 |
05/25/12 |
| GARAY, ESTRELLA |
MY-23001740 |
9 |
36.99 |
4833********0560 |
013109 |
05/25/12 |
| GARCIA, LEOCADIA |
MY-23001560 |
9 |
34.99 |
4217********5442 |
103319 |
05/25/12 |
| GARRISON, JORDAN |
MY-23002688 |
9 |
39.00 |
4282********2615 |
023109 |
05/25/12 |
| GAYTAN, AURELIA |
MY-23001412 |
9 |
30.99 |
4217********4776 |
113316 |
05/25/12 |
| GHARAPET, IDEN |
MY-23002514 |
9 |
37.00 |
4217********2104 |
163019 |
05/25/12 |
| GHARAPET, IRENE |
MY-23002513 |
9 |
37.00 |
4868********6502 |
789351 |
05/25/12 |
| GIAQUINTO, JACLYN |
MY-23001714 |
9 |
81.99 |
4185********2518 |
03350G |
05/25/12 |
| GOMEZ, AMELIA |
MY-23002396 |
9 |
45.00 |
5438********3948 |
944945 |
05/25/12 |
| GOODWIN, CAROL |
MY-23001385 |
9 |
30.99 |
4313********8824 |
03511C |
05/25/12 |
| GREENWAY, KAT |
MY-23001768 |
9 |
36.99 |
4282********1180 |
023109 |
05/25/12 |
| GUERRERO, LETICIA |
MY-23001103 |
9 |
29.99 |
4254********1438 |
655704 |
05/25/12 |
| GUT, STEPHANIE |
MY-23001583 |
9 |
72.99 |
4342********2793 |
751285 |
05/25/12 |
| GUTIERREZ, GABRIELA |
MY-23002490 |
9 |
69.00 |
4342********5325 |
633772 |
05/25/12 |
| HALE, DOLORES |
MY-23002507 |
9 |
79.00 |
4217********8496 |
163815 |
05/25/12 |
| HAMIL, CYNTHIA |
MY-23002653 |
9 |
109.99 |
5403********9453 |
755300 |
05/25/12 |
| HANLEY, JEN |
MY-23001728 |
9 |
36.99 |
4282********4066 |
023109 |
05/25/12 |
| HARDIN, BRIDGET |
MY-23001569 |
9 |
72.99 |
5491********1952 |
912891 |
05/25/12 |
| HARPER, YANNA |
MY-23002787 |
9 |
77.00 |
4060********2260 |
03347B |
05/25/12 |
| HARRISON, JESSICA |
MY-23001882 |
9 |
38.99 |
4282********7221 |
013109 |
05/25/12 |
| HAZBYLATOV, STELLA |
MY-23001105 |
9 |
29.99 |
4235********5291 |
063133 |
05/25/12 |
| HEFLIN, BRENDA |
MY-23001489 |
9 |
34.99 |
4229********4512 |
132703 |
05/25/12 |
| HIGGINBOTHAM, TANA |
MY-23002498 |
9 |
44.00 |
4631********9273 |
187340 |
05/25/12 |
| HOLDING, SANDRA |
MY-23002682 |
9 |
36.99 |
3725*******1003 |
176416 |
05/25/12 |
| HORKAN, JANET |
MY-23002693 |
9 |
105.00 |
4282********9334 |
093109 |
05/25/12 |
| HORN, PANDORA |
MY-23002393 |
9 |
45.00 |
4734********7439 |
956400 |
05/25/12 |
| HUSSEIN, DEKO |
MY-23002381 |
9 |
45.00 |
4282********2854 |
013109 |
05/25/12 |
| HUSSEIN, MUNAZIL |
MY-23002781 |
9 |
28.00 |
4217********8804 |
113218 |
05/25/12 |
| ISMAIL, FADUMO |
MY-23002104 |
9 |
29.99 |
4282********1193 |
013109 |
05/25/12 |
| JACQUEZ, ROSELLA |
MY-23002702 |
9 |
105.00 |
3767*******1006 |
162644 |
05/25/12 |
| JAYYUSI, SUHAIR SUZIE |
MY-23002386 |
9 |
65.00 |
3767*******1035 |
100436 |
05/25/12 |
| JILES, CHARLENE DEE |
MY-23001124 |
9 |
69.99 |
4497********0997 |
005872 |
05/25/12 |
| JONES, ELIZABETH |
MY-23002800 |
9 |
39.00 |
4828********4015 |
607730 |
05/25/12 |
| KANTNER, MARIANA |
MY-23002141 |
9 |
65.99 |
4460********3822 |
711025 |
05/25/12 |
| KAPLAN, SARAH |
MY-23001317 |
9 |
30.99 |
4217********1891 |
133017 |
05/25/12 |
| KARAS, TERESA |
MY-23001751 |
9 |
99.99 |
4388********4587 |
03330C |
05/25/12 |
| KING, MIRABELLE |
MY-23002499 |
9 |
77.00 |
5109********9217 |
834919 |
05/25/12 |
| KIRKPATRICK, JEAN |
MY-23001905 |
9 |
99.99 |
4388********1950 |
03378C |
05/25/12 |
| KOVALENKO, YULIA |
MY-23002609 |
9 |
104.00 |
3725*******1000 |
167428 |
05/25/12 |
| KRAUS, ELIZABETH |
MY-23002385 |
9 |
45.00 |
4060********6555 |
03391B |
05/25/12 |
| KUDADAD, PAULA |
MY-23001101 |
9 |
29.99 |
5409********2320 |
309632 |
05/25/12 |
| KUNYARE, FARTUNA |
MY-23002303 |
9 |
44.99 |
4147********1971 |
03394C |
05/25/12 |
| KUZNETSOVA, ELENA |
MY-23002607 |
9 |
44.00 |
4282********3997 |
023109 |
05/25/12 |
| LANG, MEGAN |
MY-23002172 |
9 |
42.99 |
3772*******2000 |
129045 |
05/25/12 |
| LARUSSA, GABRIELA |
MY-23002500 |
9 |
37.00 |
4217********1185 |
163614 |
05/25/12 |
| LEE, ELAINE |
MY-23002512 |
9 |
36.00 |
3797*******1005 |
126915 |
05/25/12 |
| LEE, KIMBERLY |
MY-23001164 |
9 |
29.99 |
4203********1090 |
030691 |
05/25/12 |
| LOCOCO, GAIL |
MY-23002388 |
9 |
45.00 |
4282********5902 |
003109 |
05/25/12 |
| MAGETT, MARILYN |
MY-23002372 |
9 |
45.00 |
4003********2256 |
03409B |
05/25/12 |
| MAHONEY, CHARLENE |
MY-23002592 |
9 |
86.00 |
5262********7141 |
297275 |
05/25/12 |
| MAI, KIMBERLY |
MY-23001766 |
9 |
36.99 |
4342********8629 |
705220 |
05/25/12 |
| MARIN, CELENE |
MY-23002648 |
9 |
37.00 |
4833********6409 |
023109 |
05/25/12 |
| MARIN, JACQUELINE |
MY-23002483 |
9 |
37.00 |
4833********6409 |
013109 |
05/25/12 |
| MARISTELA, LAUREN |
MY-23002516 |
9 |
79.00 |
4063********2022 |
588296 |
05/25/12 |
| MARTINEZ, ANNEL |
MY-23002511 |
9 |
44.00 |
4868********0903 |
788329 |
05/25/12 |
| MARTINEZ, EVANY |
MY-23001401 |
9 |
28.99 |
4750********2633 |
003109 |
05/25/12 |
| MARTINEZ, PATRICIA |
MY-23001400 |
9 |
30.99 |
4750********2633 |
003109 |
05/25/12 |
| MATSUMOTO, AKEMI |
MY-23002707 |
9 |
39.00 |
5403********6226 |
083112 |
05/25/12 |
| MCGUCKIN, NINA |
MY-23002597 |
9 |
44.00 |
4217********2226 |
163118 |
05/25/12 |
| MCGUIRE, CHRISTINA |
MY-23002481 |
9 |
117.00 |
4063********9321 |
791012 |
05/25/12 |
| MEDLEY, DEBORAH |
MY-23001210 |
9 |
29.99 |
5576********9233 |
062818 |
05/25/12 |
| METTLER, NANCY |
MY-23001721 |
9 |
99.99 |
4313********3783 |
03514C |
05/25/12 |
| MONTOYA, CRYSTAL |
MY-23001729 |
9 |
36.99 |
4414********5876 |
121311 |
05/25/12 |
| MOORE, LINDA |
MY-23002506 |
9 |
82.00 |
4388********1343 |
03345D |
05/25/12 |
| MOREL, LIZ |
MY-23002482 |
9 |
44.00 |
4235********9925 |
063134 |
05/25/12 |
| MORF, ALICIA |
MY-23002207 |
9 |
42.99 |
4207********8441 |
093109 |
05/25/12 |
| MUNOZ, VANESSA |
MY-23001384 |
9 |
30.99 |
4342********2670 |
632315 |
05/25/12 |
| NINO, ANA |
MY-23002689 |
9 |
76.00 |
4417********3815 |
03302B |
05/25/12 |
| OCHOA-ROGERSON, JACKIE |
MY-23001172 |
9 |
94.99 |
5109********2480 |
146201 |
05/25/12 |
| ODONNELL, KATIE |
MY-23002165 |
9 |
109.99 |
4235********4531 |
063133 |
05/25/12 |
| PARK, SAM |
MY-23001488 |
9 |
74.99 |
3772*******1016 |
163556 |
05/25/12 |
| PARKER, LAURIE |
MY-23002878 |
9 |
39.00 |
4746********2169 |
062771 |
05/25/12 |
| PARRA, MARIA |
MY-23001559 |
9 |
34.99 |
4217********5442 |
103319 |
05/25/12 |
| PAULSEN, MIA |
MY-23001899 |
9 |
38.99 |
4235********3806 |
063133 |
05/25/12 |
| PEDLEY, CLAUDIA |
MY-23002610 |
9 |
44.00 |
4313********7015 |
03514C |
05/25/12 |
| PEREZ, ALEJANDRA AL |
MY-23002028 |
9 |
38.99 |
4217********4827 |
113112 |
05/25/12 |
| PEREZ, VIVIANA |
MY-23001543 |
9 |
34.99 |
4282********3638 |
023109 |
05/25/12 |
| PERRY, SUSAN |
MY-23002700 |
9 |
76.00 |
3767*******3007 |
163562 |
05/25/12 |
| PETERSON, STACY |
MY-23001388 |
9 |
30.99 |
4282********7148 |
093109 |
05/25/12 |
| PHELPS, DEBORAH |
MY-23001866 |
9 |
36.99 |
5307********2407 |
312451 |
05/25/12 |
| PICASSO, ROSAURA |
MY-23002379 |
9 |
45.00 |
5466********0011 |
03310P |
05/25/12 |
| QUARLES, PATRICIA |
MY-23002517 |
9 |
37.00 |
5537********0606 |
063109 |
05/25/12 |
| RAWLIN, BRENDI |
MY-23001205 |
9 |
109.99 |
4356********5117 |
113618 |
05/25/12 |
| REYES, CRISANN |
MY-23001741 |
9 |
36.99 |
4352********1161 |
034093 |
05/25/12 |
| REYES, VIRGINIA |
MY-23001725 |
9 |
99.99 |
4342********8947 |
789357 |
05/25/12 |
| ROLAND, MEGAN |
MY-23001182 |
9 |
29.99 |
4427********8669 |
003109 |
05/25/12 |
| RUSHALL, KATHLEEN |
MY-23001557 |
9 |
34.99 |
4037********1454 |
80521A |
05/25/12 |
| RYS, JANICE |
MY-23002676 |
9 |
36.00 |
6011********4157 |
02590B |
05/25/12 |
| SANDNAS, THERESA |
MY-23002684 |
9 |
37.00 |
4342********2037 |
705925 |
05/25/12 |
| SANTOYO, SUSANA |
MY-23002791 |
9 |
39.00 |
4282********4917 |
003109 |
05/25/12 |
| SCHUCKERT, MALLORY |
MY-23001715 |
9 |
76.99 |
4465********3160 |
02588B |
05/25/12 |
| SHAIKH, IFRA |
MY-23001408 |
9 |
30.99 |
4862********3951 |
03345A |
05/25/12 |
| SHEN, JEAN |
MY-23002798 |
9 |
37.00 |
4427********4446 |
003109 |
05/25/12 |
| SILVERIO, PAMELA |
MY-23001076 |
9 |
69.99 |
4217********2917 |
193415 |
05/25/12 |
| SIMON, ERICA |
MY-23002382 |
9 |
38.99 |
4147********8453 |
03388C |
05/25/12 |
| SIQUEIROS, GIOVANNA |
MY-23002527 |
9 |
79.00 |
4217********7854 |
153817 |
05/25/12 |
| SMITH, KRISTA |
MY-23002657 |
9 |
37.00 |
5466********0740 |
68622Z |
05/25/12 |
| STAYBOLDT, CARLA |
MY-23001889 |
9 |
38.99 |
5490********4527 |
03519Z |
05/25/12 |
| STEPHENS, CANDICE |
MY-23001879 |
9 |
118.99 |
3713*******5005 |
120280 |
05/25/12 |
| STEPHENSON, SID |
MY-23002598 |
9 |
37.00 |
4060********5006 |
03392B |
05/25/12 |
| STIMAC, ELIZABETH |
MY-23000702 |
9 |
69.99 |
5146********7238 |
593711 |
05/25/12 |
| STRICKLAND, GABY |
MY-23002518 |
9 |
37.00 |
4867********5843 |
013109 |
05/25/12 |
| SUITER, SARAH |
MY-23001324 |
9 |
55.99 |
4147********4153 |
03406D |
05/25/12 |
| TEKLEHAIMANOT, LINDA |
MY-23002371 |
9 |
45.00 |
5262********0130 |
288796 |
05/25/12 |
| THOMPSON, TAWNI |
MY-23002801 |
9 |
79.00 |
4217********2517 |
113718 |
05/25/12 |
| TINDERHOLT, SUSAN |
MY-23002530 |
9 |
119.00 |
4266********7709 |
02592B |
05/25/12 |
| TOPTCHEVA, LILI |
MY-23002392 |
9 |
45.00 |
5222********2339 |
03316Z |
05/25/12 |
| TRAN HOWARD, THERESA |
MY-23001410 |
9 |
70.99 |
4465********9467 |
02506B |
05/25/12 |
| TRIMECH, EMNA |
MY-23001414 |
9 |
55.99 |
4868********5702 |
787457 |
05/25/12 |
| TUTWILER, SANDRA |
MY-23002681 |
9 |
37.00 |
4282********3606 |
033109 |
05/25/12 |
| VALDEZ, VERONICA |
MY-23001534 |
9 |
32.99 |
4217********1780 |
153113 |
05/25/12 |
| VALLEJO, ESPERANZA |
MY-23002295 |
9 |
44.99 |
5576********0067 |
062819 |
05/25/12 |
| VALLON, MONA |
MY-23000758 |
9 |
69.99 |
5466********5049 |
68789Z |
05/25/12 |
| VASQUEZ, DIANA |
MY-23001712 |
9 |
36.99 |
4003********9058 |
03385B |
05/25/12 |
| VILLARREAL, KAREN |
MY-23001894 |
9 |
69.99 |
4337********1346 |
63133B |
05/25/12 |
| VINTI, NATALIE |
MY-23002785 |
9 |
39.00 |
4282********4385 |
033109 |
05/25/12 |
| VOGT, GAIL |
MY-23001558 |
9 |
34.99 |
4730********6893 |
873110 |
05/25/12 |
| VONGSOTSAVANH, DANIELLE |
MY-23001897 |
9 |
99.99 |
4037********8435 |
80521B |
05/25/12 |
| WALDIE, HEATHER |
MY-23001165 |
9 |
30.99 |
4465********4675 |
02508A |
05/25/12 |
| WALLACE, CARA |
MY-23002550 |
9 |
44.00 |
4147********4315 |
03346C |
05/25/12 |
| WHITE, MARIA |
MY-23000873 |
9 |
64.99 |
3717*******3013 |
127732 |
05/25/12 |
| YAGO, TINA |
MY-23002149 |
9 |
38.99 |
4342********7345 |
634641 |
05/25/12 |
| ZAVALA, REYNA |
MY-23002526 |
9 |
79.00 |
4217********7854 |
153817 |
05/25/12 |
| ZELKIND, LISA |
MY-23001090 |
9 |
69.99 |
4282********7329 |
023109 |
05/25/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1141.91 |
| 30 |
MasterCard |
1714.80 |
| 135 |
Visa |
6782.20 |
| 1 |
Discover |
36.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9674.91 |