05/01/2013
06:03:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEJON, CHRISTOPHER B8-002042 1 140.00 5490********8486 03537Z 05/01/13
ADAMS, DEBORAH B8-002077 1 60.00 4833********4826 043306 05/01/13
AGUILAR, RAQUEL B8-002067 1 110.00 4465********2123 001945 05/01/13
ANKUMA, JACQUELINE B8-001594 1 80.00 4266********5009 09125C 05/01/13
BUTLER, ANOUK STEFANI B8-TP1380 1 120.00 4342********1235 780542 05/01/13
CAMACHO, CELINA B8-001639 1 130.00 4342********2589 630285 05/01/13
CAMP, ANGELA B8-001747 1 70.00 5546********7014 09134Z 05/01/13
CARTER, LIDIA B8-001393 1 60.00 4342********7676 871614 05/01/13
CHAVEZ, NORA B8-002004 1 50.00 4306********5567 012785 05/01/13
CHENG, JENNY B8-001899 1 60.00 4888********7660 035306 05/01/13
CHRISTENSEN, NANCY B8-001992 1 70.00 4147********9451 09150C 05/01/13
COLE, MARIE B8-001964 1 70.00 4147********7884 58127C 05/01/13
COTTON, MEGHAN B8-TP-1385 1 60.00 4388********2111 09153C 05/01/13
CUNHA, ALDEN ROSE B8-001229 1 70.00 4888********2693 035399 05/01/13
DE LA CAMPA, JENNIFER B8-002012 1 60.00 5403********1228 728245 05/01/13
DE LEON - NAVAR, DESTINY B8-TP1408 1 60.00 4210********9263 012785 05/01/13
DE VERA, EMY B8-001497 1 80.00 4246********1469 09121G 05/01/13
FLORES, ABIGAIL B8-002018 1 60.00 3725*******1005 109906 05/01/13
FLORES, TRAYSI B8-002062 1 60.00 4342********8421 670670 05/01/13
FOERSTER, BRITTANY B8-002080 1 60.00 4342********1411 870610 05/01/13
GALINDO, GINA B8-001961 1 60.00 4631********4882 812237 05/01/13
GATWOOD, STACY B8-002021 1 70.00 4282********6717 043306 05/01/13
GERMANO, NORA B8-001874 1 60.00 4147********1723 035354 05/01/13
GIANNINI, DAWN B8-001598 1 140.00 4217********3739 183730 05/01/13
GIOTINIS, ANDRIA B8-001304 1 60.00 5490********9208 03537B 05/01/13
GRIFFIN, HAZEL B8-TP1379 1 120.00 5438********4339 H65373 05/01/13
HAGER, ANGIE B8-002005 1 50.00 5291********3578 09148B 05/01/13
HAKUTA, SACHIKO B8-002054 1 120.00 4719********8273 501033 05/01/13
HASHEM, KENAAN B8-TP1230 1 60.00 3772*******1010 166172 05/01/13
HERNANDEZ, JUAN B8-002009 1 120.00 4266********7849 012785 05/01/13
HO, BETTY B8-001781 1 60.00 4388********7951 09115D 05/01/13
JUAREZ, ANGELICA B8-001997 1 60.00 3713*******4000 175595 05/01/13
KELLER, KAYLENE B8-001264 1 70.00 4332********2373 09135A 05/01/13
KHAN, DANNY B8-TP1376 1 180.00 4282********7590 043306 05/01/13
KIM, JINA B8-002082 1 80.00 5401********4884 09156B 05/01/13
KIM, JOHN B8-TP1321 1 40.00 4342********0785 871611 05/01/13
KISHAWL, EMILY B8-TP1338 1 120.00 4342********5718 631119 05/01/13
KRISHNAN, HARINI B8-001571 1 80.00 3715*******3004 119034 05/01/13
KUHNS, TINA B8-002037 1 60.00 4282********0097 043306 05/01/13
KUIPERS, SHANA B8-002040 1 60.00 4037********8359 501033 05/01/13
LANDAVERDE, CLAUDIA B8-001980 1 60.00 4833********0095 043306 05/01/13
LANESEY, JULIE B8-001869 1 80.00 4388********7855 09144D 05/01/13
LATA, ASHA B8-001894 1 50.00 4465********6312 001901 05/01/13
LEE, TOMAS B8-002028 1 60.00 4510********7074 501033 05/01/13
LEONG, ANNA JOANNA B8-TP1410 1 30.00 5466********5341 48663P 05/01/13
LO, KATRINA B8-002081 1 80.00 5178********1174 09178B 05/01/13
LOPEZ, CHELSEA B8-001467C 1 50.00 4282********4578 043306 05/01/13
MAGUIRE, BRIDGET B8-001876 1 60.00 4833********0905 053306 05/01/13
MANSFIELD, PAUL B8-TP1354 1 60.00 5466********8243 48580P 05/01/13
MANTRI, SURAG B8-002049 1 70.00 4388********1875 09141C 05/01/13
MARK, TIFFANY B8-001990 1 60.00 4888********2153 035332 05/01/13
MARTINENGO, ROBERT B8-001342 1 60.00 4264********9360 035349 05/01/13
MAYER, MARSHA B8-TP1337 1 40.00 4479********4909 001505 05/01/13
MCADAMS-MAHMOUD, AYESHA B8-002048 1 60.00 4313********9694 035376 05/01/13
MCLAUGHLIN, MARY JANE B8-001983 1 60.00 4833********6826 043306 05/01/13
MCLINCY, CAITLIN B8-002042A 1 70.00 4868********8940 630280 05/01/13
MELGAR, ISABELLA B8-TP1336 1 150.00 4217********8092 103936 05/01/13
MENDOZA, SALVADOR B8-TP1384 1 120.00 4210********1497 012785 05/01/13
MEYER, SUZANNE B8-001183 1 50.00 4147********2460 09119C 05/01/13
MILLAN URRUTIA, MAYA CECILIA B8-TP1330 1 60.00 3712*******2006 125050 05/01/13
MILLER, MIKAILA B8-TP1257 1 60.00 4337********2344 614697 05/01/13
MULLIKEN, BELLINDA B8-002029 1 80.00 4217********2134 133131 05/01/13
MURPHY, JODI B8-001884 1 60.00 4388********1471 09118D 05/01/13
MURPHY, JONATHAN B8-001884A 1 40.00 4388********1471 09114D 05/01/13
MURPHY, NATALIE B8-001984 1 80.00 4118********3842 09156C 05/01/13
NANDINI, RYIA NEHA B8-002014 1 30.00 4060********4123 033306 05/01/13
O GRADY, KIRA B8-TP1411 1 60.00 5466********6298 09139P 05/01/13
OCAMPO, JULISSA B8-001459 1 110.00 4217********7625 103836 05/01/13
OLING, DIVINA B8-001896 1 60.00 4465********4903 001929 05/01/13
ORDONEZ, LAURA B8-001482 1 120.00 4833********2382 033306 05/01/13
PEACOCK, JACQUELINE B8-TP1393 1 60.00 4868********2301 830966 05/01/13
PERRY, FRANCINE B8-001430 1 60.00 5200********4612 03532B 05/01/13
PROBST-VICKERS, CAIUS TIFFANY B8-TP1343 1 100.00 4210********2823 012785 05/01/13
RACHKO, RUSLAN B8-TP1203 1 60.00 4388********9972 09116C 05/01/13
RILEY, HANNAH B8-002031 1 100.00 4282********3566 043306 05/01/13
RODRIGUEZ, BRENDA B8-001893 1 100.00 5466********2786 48760P 05/01/13
ROWE, LLICIA MAXIN B8-001989 1 70.00 3767*******1009 140143 05/01/13
SAJUAN, SOFIA B8-001449 1 110.00 4868********6104 780541 05/01/13
SANDOVAL, GISELLE PRISC B8-TP1363 1 60.00 4210********7461 012785 05/01/13
SARAY, YACARANDAY B8-TP1318 1 40.00 4282********9153 043306 05/01/13
SCHERER, JULIE B8-001963 1 60.00 4388********8087 09153C 05/01/13
SCHOENING, JAIME B8-001004 1 60.00 5466********1954 48746Z 05/01/13
SHIMADA-LEE, SALLY B8-001814 1 60.00 3774*******1330 640718 05/01/13
SILVERMAN, CLAIRE B8-001981 1 60.00 5466********4793 03533Z 05/01/13
SINOVA, TEREZA B8-002071 1 60.00 4815********3736 163038 05/01/13
SMITH, DELORES B8-002035 1 55.00 4815********8792 103038 05/01/13
SOLIS, JONATHAN B8-TP1377 1 100.00 5121********1482 00172B 05/01/13
SPAINER, ANA CHRISTINA B8-001506 1 60.00 4815********6414 103431 05/01/13
STEELE, SHARI B8-001401 1 60.00 4306********0322 012785 05/01/13
STIEFEL, SARAH B8-001694 1 60.00 4640********2488 09115C 05/01/13
STROMBERG, KRISTY B8-001552 1 60.00 4388********2462 09115C 05/01/13
TANG, LIEN B8-001928 1 60.00 4147********7541 001135 05/01/13
TARAZE-BARONE, CAMILLA KRIST B8-TP1358 1 60.00 4746********3197 952292 05/01/13
TASHJIAN, ANNIE B8-001760 1 50.00 4147********0420 09111C 05/01/13
TIERNEY, CAITLIN B8-001973 1 60.00 5371********8698 053306 05/01/13
TOMITA, ERIC ANA B8-TP1243 1 60.00 5418********1767 09127B 05/01/13
TORRES, MELINA B8-TP1390 1 60.00 4833********3530 033306 05/01/13
TREMAINE, ALYSSA B8-001732 1 80.00 4210********0868 012785 05/01/13
TRONER, ADAM B8-001454 1 80.00 5491********4089 00192P 05/01/13
TZENEVA, TZEVETELINA B8-002038 1 80.00 5329********5454 03537Z 05/01/13
URIBE, ABBY B8-TP1351 1 120.00 4342********4891 829224 05/01/13
VANE, RONALD B8-001890 1 70.00 4417********0806 09149C 05/01/13
VERDUSCO, ALEXA YAJAIRA B8-TP1361 1 80.00 4282********9402 033306 05/01/13
VOAS, DOTTY B8-001664 1 80.00 5490********3749 00193B 05/01/13
WAYNE, ANTONIA B8-001575 1 100.00 4388********9231 09112D 05/01/13
WEBSTER, ANGEL B8-002034 1 55.00 4852********5176 091447 05/01/13
WYNNE, ISABELLA B8-TP1200 1 60.00 4282********4001 043306 05/01/13
YAMAMOTO, JONI B8-001749 1 60.00 3723*******1018 125384 05/01/13
YANAGI, GAYLE B8-001170 1 60.00 4602********6294 030312 05/01/13
YOUNG, JENNIFER B8-001910 1 80.00 3717*******2004 177171 05/01/13
ZIGMOND-RANN, ANNA B8-TP1359 1 60.00 4388********6907 09136C 05/01/13
             
             
             
Totals
Count Card Type Total
     
9 American Express 590.00
21 MasterCard 1550.00
81 Visa 5960.00
0 Discover 0.00
0 Other 0.00
     
    8100.00