02/01/2013
09:20:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEJON, CHRISTOPHER B8-002042 1 140.00 5490********8486 01535Z 02/01/13
AGUILAR, RAQUEL B8-002067 1 110.00 4465********2123 001054 02/01/13
ALVARADO, STEFANY B8-002020 1 70.00 4833********3605 001307 02/01/13
ANKUMA, JACQUELINE B8-001594 1 80.00 4266********5009 00529C 02/01/13
BAEZ, RUTHY B8-TP1218B 1 40.00 4217********5774 141634 02/01/13
BROWN, JACQUELYN B8-001078 1 60.00 5491********4390 00179P 02/01/13
BUTLER, ANOUK STEFANI B8-TP1380 1 120.00 4342********1235 306412 02/01/13
CAMACHO, CELINA B8-001639 1 130.00 4342********2589 521234 02/01/13
CAMP, ANGELA B8-001747 1 70.00 5546********7014 00533Z 02/01/13
CARTER, LIDIA B8-001393 1 60.00 4342********7676 521766 02/01/13
CHAVEZ, NORA B8-002004 1 50.00 4306********5567 015232 02/01/13
CHENG, JENNY B8-001899 1 60.00 4888********7660 015306 02/01/13
CHOW, EVA B8-TP1345 1 60.00 4388********6170 00542C 02/01/13
CHRISTENSEN, NANCY B8-001992 1 70.00 4147********9451 00539C 02/01/13
COLE, MARIE B8-001964 1 70.00 4147********7884 08230C 02/01/13
CONLU, JOANNE B8-001994 1 70.00 4479********4559 001166 02/01/13
COTTON, MEGHAN B8-TP-1385 1 60.00 4388********2111 00531C 02/01/13
COVEY, BETH B8-001887 1 60.00 4282********6175 011307 02/01/13
CUNHA, ALDEN ROSE B8-001229 1 70.00 4888********2693 015384 02/01/13
DE LA CAMPA, JENNIFER B8-002012 1 60.00 5403********1228 667834 02/01/13
DE VERA, EMY B8-001497 1 80.00 4246********1469 00531G 02/01/13
EBBINK-ALEMANIA, LEX B8-001883 1 70.00 4800********3079 015309 02/01/13
EL SHAWA, ALIANA B8-TP1202 1 60.00 4217********0581 141230 02/01/13
FITZSIMONS, EMILE B8-001613 1 160.00 4635********8391 131138 02/01/13
FLORES, ABIGAIL B8-002018 1 60.00 3725*******1005 121639 02/01/13
FLORES, TRAYSI B8-002062 1 60.00 4342********8421 415726 02/01/13
FOSNAUGH, RACHEL B8-002017 1 100.00 4282********7739 011307 02/01/13
GALINDO, GINA B8-001961 1 60.00 4631********4882 814420 02/01/13
GATWOOD, STACY B8-002021 1 70.00 4282********6717 011307 02/01/13
GERMANO, NORA B8-001874 1 60.00 4147********1723 015383 02/01/13
GIANNINI, DAWN B8-001598 1 140.00 4217********3739 181339 02/01/13
GIOTINIS, ANDRIA B8-001304 1 60.00 5490********9208 01534B 02/01/13
GOMEZ, NATHALY SOCOR B8-TP1387 1 90.00 4868********5302 456469 02/01/13
GRIFFIN, HAZEL B8-TP1379 1 120.00 5438********4339 H73420 02/01/13
HAKUTA, SACHIKO B8-002054 1 120.00 4719********8273 601031 02/01/13
HASHEM, KENAAN B8-TP1230 1 60.00 3772*******1010 147213 02/01/13
HERNANDEZ, JUAN B8-002009 1 120.00 4266********7849 015231 02/01/13
HO, BETTY B8-001781 1 60.00 4388********7951 00507D 02/01/13
JIMENEZ, CECILIA B8-002064 1 60.00 4282********6148 011307 02/01/13
JUAREZ, ANGELICA B8-001997 1 60.00 3713*******4000 192259 02/01/13
KAMINAGA, JOSEPHINE B8-TP1370 1 60.00 5410********7014 45629P 02/01/13
KELLER, KAYLENE B8-001264 1 70.00 4332********2373 00516A 02/01/13
KHAN, DANNY B8-TP1376 1 180.00 4282********7590 011307 02/01/13
KIM, JOHN B8-TP1321 1 40.00 4342********0785 521233 02/01/13
KISHAWL, EMILY B8-TP1338 1 120.00 4342********5718 479245 02/01/13
KIZUNGA, ORNELA B8-001991 1 60.00 4342********6265 266430 02/01/13
KRISHNAN, HARINI B8-001571 1 80.00 3715*******3004 167942 02/01/13
KUHNS, TINA B8-002037 1 60.00 4282********0097 001307 02/01/13
KUIPERS, SHANA B8-002040 1 60.00 4037********8359 601031 02/01/13
LANDAVERDE, CLAUDIA B8-001980 1 60.00 4833********0095 001307 02/01/13
LANESEY, JULIE B8-001869 1 80.00 4388********7855 00551D 02/01/13
LATA, ASHA B8-001894 1 50.00 4465********6312 001817 02/01/13
LEE, TOMAS B8-002028 1 60.00 4510********7074 601031 02/01/13
LOPEZ, CHELSEA B8-001467C 1 50.00 4282********4578 001307 02/01/13
LUCAS, DIANE B8-001909 1 60.00 4510********2817 601031 02/01/13
MAGLIULO-HAGER, ANGIE B8-002005 1 50.00 5291********3578 00535B 02/01/13
MAGUIRE, BRIDGET B8-001876 1 60.00 4833********0905 011307 02/01/13
MANSFIELD, PAUL B8-TP1354 1 60.00 5466********8243 45309P 02/01/13
MANTRI, SURAG B8-002049 1 70.00 4388********1875 00532C 02/01/13
MARK, TIFFANY B8-001990 1 60.00 4888********2153 015302 02/01/13
MARTINENGO, ROBERT B8-001342 1 60.00 4264********9360 015350 02/01/13
MAYER, MARSHA B8-TP1337 1 40.00 4388********9196 00519C 02/01/13
MCADAMS-MAHMOUD, AYESHA B8-002048 1 60.00 4313********9694 015353 02/01/13
MCLAUGHLIN, MARY JANE B8-001983 1 60.00 4282********8767 001307 02/01/13
MELGAR, ISABELLA B8-TP1336 1 150.00 4217********8092 141632 02/01/13
MENDOZA, SALVADOR B8-TP1384 1 120.00 4210********1497 015231 02/01/13
MEYER, SUZANNE B8-001183 1 50.00 4147********2460 00534C 02/01/13
MILLAN URRUTIA, MAYA CECILIA B8-TP1330 1 60.00 3712*******2006 129675 02/01/13
MILLER, MIKAILA B8-TP1257 1 60.00 4337********2344 919986 02/01/13
MULLIKEN, BELLINDA B8-002029 1 80.00 4217********2134 161031 02/01/13
MURPHY, JODI B8-001884 1 60.00 4388********1471 00538D 02/01/13
MURPHY, JONATHAN B8-001884A 1 40.00 4388********1471 00546D 02/01/13
MURPHY, NATALIE B8-001984 1 80.00 4118********3842 00549C 02/01/13
NANDINI, RYIA NEHA B8-002014 1 30.00 4060********4123 001307 02/01/13
OCAMPO, JULISSA B8-001459 1 110.00 4217********7625 101134 02/01/13
OLING, DIVINA B8-001896 1 60.00 4465********4903 001036 02/01/13
ORDONEZ, LAURA B8-001482 1 120.00 4833********2382 011307 02/01/13
PALESTINO, ALLISON B8-TP1369 1 60.00 4210********5577 015231 02/01/13
PEREZ, ARIANNA B8-TP1357 1 120.00 3797*******1001 177590 02/01/13
PERRY, FRANCINE B8-001430 1 60.00 5200********4612 01537B 02/01/13
PERRY, JEANNE B8-001871 1 60.00 3717*******1006 180363 02/01/13
PROBST-VICKERS, CAIUS TIFFANY B8-TP1343 1 100.00 4210********2823 015231 02/01/13
RACHKO, RUSLAN B8-TP1203 1 60.00 4388********9972 00551C 02/01/13
RAINVILLE, MARILYN B8-002032 1 80.00 5424********6348 45323B 02/01/13
REBOLLAR, STEPHANIE B8-001671 1 100.00 4342********8859 456470 02/01/13
REYES, GUADALUPE B8-002045 1 100.00 4282********2220 011307 02/01/13
RILEY, HANNAH B8-002031 1 100.00 4282********3566 011307 02/01/13
RODRIGUEZ, BRENDA B8-001893 1 100.00 5466********2786 45351P 02/01/13
ROSS, SHERIDAN B8-001987 1 80.00 4246********5705 00533G 02/01/13
ROWE, LLICIA MAXIN B8-001989 1 70.00 5575********1308 069937 02/01/13
SAJUAN, SOFIA B8-001449 1 110.00 4868********6104 414737 02/01/13
SANDOVAL, GISELLE PRISC B8-TP1363 1 60.00 4210********7597 015231 02/01/13
SANDYS, AIDAN B8-002046 1 70.00 4313********5937 015352 02/01/13
SARAY, YACARANDAY B8-TP1318 1 40.00 4282********9153 001307 02/01/13
SCHERER, JULIE B8-001963 1 60.00 4388********8087 00538C 02/01/13
SCHOENING, JAIME B8-001004 1 60.00 5466********1954 45268Z 02/01/13
SHIMADA-LEE, SALLY B8-001814 1 60.00 3774*******1330 658764 02/01/13
SILVERMAN, CLAIRE B8-001981 1 60.00 5466********4793 01535Z 02/01/13
SINITSYNA, DARIA B8-TP1372 1 60.00 4313********4277 015376 02/01/13
SMITH, DELORES B8-002035 1 55.00 4815********8792 191738 02/01/13
SOLIS, JONATHAN B8-TP1377 1 100.00 5121********1482 00137B 02/01/13
SPAINER, ANA CHRISTINA B8-001506 1 60.00 4815********6414 101231 02/01/13
STEELE, SHARI B8-001401 1 60.00 4306********0322 015231 02/01/13
STIEFEL, SARAH B8-001694 1 60.00 4640********2488 00521C 02/01/13
STROMBERG, KRISTY B8-001552 1 60.00 4388********2462 00527C 02/01/13
TANG, LIEN B8-001928 1 60.00 4147********7541 001078 02/01/13
TARAZE-BARONE, CAMILLA KRIST B8-TP1358 1 60.00 4746********3197 088319 02/01/13
TASHJIAN, ANNIE B8-001760 1 50.00 4147********0420 00510C 02/01/13
TIERNEY, CAITLIN B8-001973 1 60.00 5371********8698 001307 02/01/13
TOMITA, ERIC ANA B8-TP1243 1 60.00 5418********1767 00529B 02/01/13
TORRES, ADRIANNA B8-002055 1 70.00 4801********0048 001775 02/01/13
TORRES, MELINA B8-TP1390 1 60.00 4833********3530 001307 02/01/13
TREMAINE, ALYSSA B8-001732 1 80.00 4210********0868 015231 02/01/13
TRONER, ADAM B8-001454 1 80.00 5491********4089 00180P 02/01/13
TZENEVA, TZEVETELINA B8-002038 1 80.00 5329********5454 01538Z 02/01/13
URIBE, ABBY B8-TP1351 1 120.00 4342********4891 455513 02/01/13
VANE, RONALD B8-001890 1 70.00 4417********0806 00536C 02/01/13
VERDUSCO, ALEXA YAJAIRA B8-TP1361 1 80.00 4282********9402 001307 02/01/13
VOAS, DOTTY B8-001664 1 80.00 5490********3749 00184B 02/01/13
WAYNE, ANTONIA B8-001575 1 100.00 4388********9231 00522D 02/01/13
WEBSTER, ANGEL B8-002034 1 55.00 4852********5176 005481 02/01/13
WYNNE, ISABELLA B8-TP1200 1 60.00 4282********4001 001307 02/01/13
YAMAMOTO, JONI B8-001749 1 60.00 3723*******1018 138730 02/01/13
YANAGI, GAYLE B8-001170 1 60.00 4602********6294 040115 02/01/13
YOUNG, JENNIFER B8-001910 1 80.00 3717*******2004 171113 02/01/13
ZIGMOND-RANN, ANNA B8-TP1359 1 60.00 4388********6907 00526C 02/01/13
             
             
             
Totals
Count Card Type Total
     
10 American Express 700.00
21 MasterCard 1570.00
95 Visa 7090.00
0 Discover 0.00
0 Other 0.00
     
    9360.00