01/02/2013
06:38:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEJON, CHRISTOPHER B8-002042 1 140.00 5490********8486 00530Z 01/02/13
ALVARADO, STEFANY B8-002020 1 70.00 4833********3605 090307 01/02/13
ANKUMA, JACQUELINE B8-001594 1 80.00 4266********5009 09881C 01/02/13
BAEZ, RUTHY B8-TP1218B 1 40.00 4217********5774 110331 01/02/13
BEEDER, RACHEL B8-TP1362 1 60.00 4128********9997 59529D 01/02/13
BROWN, JACQUELYN B8-001078 1 60.00 5491********4390 00258P 01/02/13
CAMACHO, CELINA B8-001639 1 130.00 4342********2589 789793 01/02/13
CAMP, ANGELA B8-001747 1 70.00 5546********7014 09891Z 01/02/13
CAMPBELL, SELENA B8-001794 1 60.00 4306********0316 014610 01/02/13
CARTER, LIDIA B8-001393 1 60.00 4342********7676 778198 01/02/13
CHAVEZ, NORA B8-002004 1 50.00 4306********5567 014610 01/02/13
CHENG, JENNY B8-001899 1 60.00 4888********7660 005333 01/02/13
CHOW, EVA B8-TP1345 1 60.00 4388********6170 09909C 01/02/13
CHRISTENSEN, NANCY B8-001992 1 70.00 4147********9451 09920C 01/02/13
COLE, MARIE B8-001964 1 70.00 4147********7884 90905C 01/02/13
CONLU, JOANNE B8-001994 1 70.00 4479********4559 002422 01/02/13
COVEY, BETH B8-001887 1 60.00 4282********6175 000307 01/02/13
CUNHA, ALDEN ROSE B8-001229 1 70.00 4888********2693 005304 01/02/13
DE LA CAMPA, JENNIFER B8-002012 1 60.00 5403********1228 836376 01/02/13
DE VERA, EMY B8-001497 1 80.00 4246********1469 09912G 01/02/13
EBBINK-ALEMANIA, LEX B8-001883 1 70.00 4800********3079 005362 01/02/13
EL SHAWA, ALIANA B8-TP1202 1 60.00 4217********0581 170034 01/02/13
FITZSIMONS, EMILE B8-001613 1 160.00 4635********8391 160335 01/02/13
FLORES, ABIGAIL B8-002018 1 60.00 3725*******1005 144288 01/02/13
FOSNAUGH, RACHEL B8-002017 1 100.00 4282********7739 000307 01/02/13
FRASER, ELLA ALI B8-TP1360 1 60.00 4147********3316 09904C 01/02/13
GALINDO, GINA B8-001961 1 60.00 4631********4882 483658 01/02/13
GATWOOD, STACY B8-002021 1 70.00 4282********6717 090307 01/02/13
GERMANO, NORA B8-001874 1 60.00 4147********1723 005380 01/02/13
GIANNINI, DAWN B8-001598 1 140.00 4217********3739 140230 01/02/13
GIOTINIS, ANDRIA B8-001304 1 60.00 5490********9208 00531B 01/02/13
HASHEM, KENAAN B8-TP1230 1 60.00 3772*******1010 188702 01/02/13
HERNANDEZ, JUAN B8-002009 1 120.00 4266********7849 014610 01/02/13
HO, BETTY B8-001781 1 60.00 4388********7951 09914D 01/02/13
JUAREZ, ANGELICA B8-001997 1 60.00 3713*******4000 138583 01/02/13
KAMINAGA, JOSEPHINE B8-TP1370 1 60.00 5410********7014 88335P 01/02/13
KELLER, KAYLENE B8-001264 1 70.00 4332********2373 09875A 01/02/13
KIM, JOHN B8-TP1321 1 40.00 4342********0785 899814 01/02/13
KISHAWL, EMILY B8-TP1338 1 120.00 4342********5718 779171 01/02/13
KIZUNGA, ORNELA B8-001991 1 60.00 4342********6265 863856 01/02/13
KRISHNAN, HARINI B8-001571 1 80.00 3715*******3004 156129 01/02/13
KUHNS, TINA B8-002037 1 60.00 4282********0097 090307 01/02/13
KUIPERS, SHANA B8-002040 1 60.00 4037********8359 602030 01/02/13
LAMBERT, BAILEY B8-001748 1 80.00 4217********3851 150638 01/02/13
LANDAVERDE, CLAUDIA B8-001980 1 60.00 4833********0095 000307 01/02/13
LANESEY, JULIE B8-001869 1 80.00 4388********7855 09911D 01/02/13
LATA, ASHA B8-001894 1 50.00 4465********6312 002591 01/02/13
LEAL, ARIANE B8-002030 1 60.00 4282********9275 080307 01/02/13
LEE, TOMAS B8-002028 1 60.00 4510********7074 602030 01/02/13
LERNER, RYAN SUSANA B8-TP1355 1 60.00 4147********9439 002340 01/02/13
LOPEZ, CHELSEA B8-001467C 1 50.00 4282********4578 000307 01/02/13
LOPEZ, TYRESE B8-001597 1 90.00 4465********3543 002358 01/02/13
LUCAS, DIANE B8-001909 1 60.00 4510********2817 602030 01/02/13
LUDWIG, DOROTHY B8-TP1341 1 50.00 4366********9017 011287 01/02/13
MAGLIULO-HAGER, ANGIE B8-002005 1 50.00 5291********3578 09941B 01/02/13
MAGUIRE, BRIDGET B8-001876 1 60.00 4833********0905 090307 01/02/13
MANSFIELD, PAUL B8-TP1354 1 60.00 5466********8243 88529P 01/02/13
MANTRI, SURAG B8-002049 1 70.00 4388********1875 09871C 01/02/13
MARK, TIFFANY B8-001990 1 60.00 4888********2153 005303 01/02/13
MARTINENGO, ROBERT B8-001342 1 60.00 4264********9360 005399 01/02/13
MAY, ATHENA B8-TP1283 1 120.00 4465********8353 002361 01/02/13
MAYER, MARSHA B8-TP1337 1 40.00 4388********9196 09872C 01/02/13
MCADAMS-MAHMOUD, AYESHA B8-002048 1 60.00 4313********9694 005389 01/02/13
MCLAUGHLIN, MARY JANE B8-001983 1 60.00 4282********8767 090307 01/02/13
MELGAR, ISABELLA B8-TP1336 1 150.00 4217********8092 170739 01/02/13
MENDOZA, YADIRA B8-001982A 1 50.00 4217********5342 100133 01/02/13
MEYER, SUZANNE B8-001183 1 50.00 4147********2460 09872C 01/02/13
MILLAN URRUTIA, MAYA CECILIA B8-TP1330 1 60.00 3712*******2006 101604 01/02/13
MILLER, MIKAILA B8-TP1257 1 60.00 4337********2344 394261 01/02/13
MINOR, GWEN B8-001921 1 60.00 5466********7862 09915Z 01/02/13
MULLIKEN, BELLINDA B8-002029 1 80.00 4217********2134 100035 01/02/13
MURPHY, JODI B8-001884 1 60.00 4388********9684 09900D 01/02/13
MURPHY, JONATHAN B8-001884A 1 40.00 4388********9684 09873D 01/02/13
MURPHY, NATALIE B8-001984 1 80.00 4118********3842 09874C 01/02/13
NANDINI, RYIA NEHA B8-002014 1 30.00 4060********4123 090307 01/02/13
OCAMPO, JULISSA B8-001459 1 110.00 4217********7625 190237 01/02/13
OLING, DIVINA B8-001896 1 60.00 4465********4903 002554 01/02/13
ONEIL, CAITLIN B8-001954 1 60.00 4306********7473 014610 01/02/13
PALESTINO, ALLISON B8-TP1369 1 60.00 4210********5577 014610 01/02/13
PEREZ, ARIANNA B8-TP1357 1 120.00 3797*******1001 186574 01/02/13
PERRY, FRANCINE B8-001430 1 60.00 5200********4612 00535B 01/02/13
PERRY, JEANNE B8-001871 1 60.00 3717*******1006 103500 01/02/13
PINA, JASMIN B8-TP1378 1 100.00 4815********3085 140333 01/02/13
PROBST-VICKERS, CAIUS TIFFANY B8-TP1343 1 100.00 4210********2823 014610 01/02/13
RACHKO, RUSLAN B8-TP1203 1 60.00 4388********9972 09877C 01/02/13
RAINVILLE, MARILYN B8-002032 1 80.00 5424********6348 88376B 01/02/13
REYES, GUADALUPE B8-002045 1 100.00 4282********2220 090307 01/02/13
RICHARDSON-HERB, AALIYAH TONYA B8-TP1333 1 100.00 4494********9592 720719 01/02/13
RILEY, HANNAH B8-002031 1 100.00 4282********3566 080307 01/02/13
RIVERA -PALOMO, DANIELA - NOR B8-TP1315 1 100.00 4282********7469 090307 01/02/13
RODRIGUEZ, BRENDA B8-001893 1 100.00 5466********2786 88474P 01/02/13
ROWE, LLICIA MAXIN B8-001989 1 70.00 5575********1308 013324 01/02/13
SAJUAN, SOFIA B8-001449 1 110.00 4868********6104 817619 01/02/13
SANDOVAL, GISELLE PRISC B8-TP1363 1 60.00 4210********7597 014610 01/02/13
SANDYS, AIDAN B8-002046 1 70.00 4313********5937 005300 01/02/13
SARAY, YACARANDAY B8-TP1318 1 40.00 4282********9153 090307 01/02/13
SCHERER, JULIE B8-001963 1 60.00 4388********8087 09913C 01/02/13
SCHOENING, JAIME B8-001004 1 60.00 5466********1954 88279Z 01/02/13
SHIMADA-LEE, SALLY B8-001814 1 60.00 3774*******1330 657743 01/02/13
SILVERMAN, CLAIRE B8-001981 1 60.00 5466********4793 00533Z 01/02/13
SINITSYNA, DARIA B8-TP1372 1 60.00 4313********4277 005348 01/02/13
SMITH, DELORES B8-002035 1 55.00 4815********8792 140231 01/02/13
SMITH, LINDSEY B8-TP1342 1 60.00 3715*******2003 113438 01/02/13
SOLIS, JONATHAN B8-TP1377 1 100.00 5121********1482 00266B 01/02/13
SPAINER, ANA CHRISTINA B8-001506 1 60.00 4815********6414 100637 01/02/13
STEELE, SHARI B8-001401 1 60.00 4306********0322 014611 01/02/13
STIEFEL, SARAH B8-001694 1 60.00 4640********2488 09890C 01/02/13
STROMBERG, KRISTY B8-001552 1 60.00 4388********2462 09907C 01/02/13
TANG, LIEN B8-001928 1 60.00 4147********7541 002363 01/02/13
TARAZE-BARONE, CAMILLA KRIST B8-TP1358 1 60.00 4746********3197 017135 01/02/13
TASHJIAN, ANNIE B8-001760 1 50.00 4147********0420 09884C 01/02/13
TIERNEY, CAITLIN B8-001973 1 60.00 5371********8698 090307 01/02/13
TOMITA, ERIC ANA B8-TP1243 1 60.00 5418********1767 09911B 01/02/13
TORRES, SONIA B8-001919 1 60.00 4833********7134 090307 01/02/13
TREMAINE, ALYSSA B8-001732 1 80.00 4210********0868 014609 01/02/13
TRONER, ADAM B8-001454 1 80.00 5491********4089 00237P 01/02/13
URIBE, ABBY B8-TP1351 1 120.00 4342********4891 719524 01/02/13
VANE, RONALD B8-001890 1 70.00 4417********0806 09880C 01/02/13
VERDUSCO, ALEXA YAJAIRA B8-TP1361 1 80.00 4282********9402 000307 01/02/13
VILLALVAZO, HEIDY B8-TP1285 1 120.00 4868********9601 747873 01/02/13
VOAS, DOTTY B8-001664 1 80.00 5490********3749 00258B 01/02/13
WAYNE, ANTONIA B8-001575 1 100.00 4388********9231 09871D 01/02/13
WEBSTER, ANGEL B8-002034 1 55.00 4852********5176 099206 01/02/13
WYNNE, ISABELLA B8-TP1200 1 60.00 4282********4001 090307 01/02/13
YAMAMOTO, JONI B8-001749 1 60.00 3723*******1018 180956 01/02/13
YANAGI, GAYLE B8-001170 1 60.00 4602********6294 040013 01/02/13
YOUNG, JENNIFER B8-001910 1 80.00 3717*******2004 196230 01/02/13
ZULETA, BRYAN B8-TP1219 1 60.00 4210********5775 014610 01/02/13
             
             
             
Totals
Count Card Type Total
     
11 American Express 760.00
20 MasterCard 1430.00
97 Visa 6970.00
0 Discover 0.00
0 Other 0.00
     
    9160.00