07/01/2013
07:17:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, RAQUEL B8-002067 1 150.00 4465********2123 001009 07/01/13
ANKUMA, JACQUELINE B8-001594 1 80.00 4266********5009 05609C 07/01/13
BUTLER, ANOUK STEFANI B8-TP1380 1 120.00 4342********1235 349928 07/01/13
CAMACHO, CELINA B8-001639 1 130.00 4342********2589 101381 07/01/13
CAMP, ANGELA B8-001747 1 70.00 5546********7014 05617Z 07/01/13
CHAVEZ, NORA B8-002004 1 50.00 4306********5567 013521 07/01/13
CHENG, JENNY B8-001899 1 60.00 4888********7660 045502 07/01/13
CHRISTENSEN, NANCY B8-001992 1 70.00 4147********9451 05633C 07/01/13
COLE, MARIE B8-001964 1 70.00 4147********7884 19449C 07/01/13
COTTON, MEGHAN B8-TP-1385 1 60.00 4388********2111 05628C 07/01/13
CUNHA, ALDEN ROSE B8-001229 1 70.00 4888********2693 045528 07/01/13
DE LA CAMPA, JENNIFER B8-002012 1 60.00 5403********1228 762265 07/01/13
DE LEON - NAVAR, DESTINY B8-TP1408 1 60.00 4210********9263 013521 07/01/13
DE VERA, EMY B8-001497 1 80.00 4246********1469 05632G 07/01/13
FLORES, ABIGAIL B8-002018 1 60.00 3725*******1005 141070 07/01/13
FLORES, TRAYSI B8-002062 1 60.00 4342********8421 101383 07/01/13
FOERSTER, BRITTANY B8-002080 1 60.00 4342********1411 283275 07/01/13
FOSNAUGH, RACHEL B8-002017 1 100.00 4282********7739 014506 07/01/13
GALINDO, GINA B8-001961 1 60.00 4631********4882 965932 07/01/13
GATWOOD, STACY B8-002021 1 70.00 4282********6717 004506 07/01/13
GERMANO, NORA B8-001874 1 60.00 4147********1723 045524 07/01/13
HAGER, ANGIE B8-002005 1 50.00 5291********3578 05646B 07/01/13
HAKUTA, SACHIKO B8-002054 1 120.00 4719********8273 501054 07/01/13
HASHEM, KENAAN B8-TP1230 1 60.00 3772*******1010 125588 07/01/13
HERNANDEZ, JUAN B8-002009 1 120.00 4266********7849 013521 07/01/13
HO, BETTY B8-001781 1 60.00 4388********7951 05637D 07/01/13
HUANG, YAN YAN B8-002023 1 70.00 4313********3991 045541 07/01/13
HUGHES, MASON B8-TP1110 1 60.00 4342********9606 472846 07/01/13
JENSEN, ROSA B8-TP1427 1 80.00 3723*******1025 103660 07/01/13
KELLER, KAYLENE B8-001264 1 70.00 4332********2373 05625A 07/01/13
KHAN, DANNY B8-TP1376 1 180.00 4282********7590 094506 07/01/13
KIM, JINA B8-002082 1 80.00 5401********4884 05652B 07/01/13
KRISHNAN, HARINI B8-001571 1 80.00 3715*******3004 179417 07/01/13
KUHNS, TINA B8-002037 1 60.00 4282********0097 094506 07/01/13
LANDAVERDE, CLAUDIA B8-001980 1 60.00 4833********0095 004506 07/01/13
LANESEY, JULIE B8-001869 1 80.00 4388********7855 05635D 07/01/13
LEONG, ANNA JOANNA B8-TP1410 1 30.00 5466********5341 66096P 07/01/13
LO, KATRINA B8-002081 1 80.00 5178********1174 05646B 07/01/13
LOPEZ, CHELSEA B8-001467C 1 50.00 4282********4578 090208 07/01/13
MAGUIRE, BRIDGET B8-001876 1 60.00 4833********0905 004506 07/01/13
MANSFIELD, PAUL B8-TP1354 1 60.00 5466********8243 66138P 07/01/13
MANTRI, SURAG B8-002049 1 70.00 4388********1875 05616C 07/01/13
MARK, TIFFANY B8-001990 1 60.00 4888********2153 045522 07/01/13
MAYER, MARSHA B8-TP1337 1 40.00 4479********4909 001983 07/01/13
MCADAMS-MAHMOUD, AYESHA B8-002048 1 60.00 4313********9694 045579 07/01/13
MCLAUGHLIN, MARY JANE B8-001983 1 60.00 4833********6826 094506 07/01/13
MCLINCY, CAITLIN B8-002042A 1 70.00 4868********8940 325566 07/01/13
MELGAR, ISABELLA B8-TP1336 1 150.00 4217********8092 104956 07/01/13
MENDOZA, SALVADOR B8-TP1384 1 120.00 4210********1497 013521 07/01/13
MEYER, SUZANNE B8-001183 1 50.00 4147********2460 05605C 07/01/13
MILLAN URRUTIA, MAYA CECILIA B8-TP1330 1 60.00 3712*******2006 147376 07/01/13
MILLER, MIKAILA B8-TP1257 1 60.00 4337********2344 830082 07/01/13
MORRISON, JENNIFER B8-TP1424 1 150.00 4104********5313 002656 07/01/13
MULLIKEN, BELLINDA B8-002029 1 80.00 4217********2134 164252 07/01/13
MURPHY, JODI B8-001884 1 60.00 4388********1471 05599D 07/01/13
MURPHY, JONATHAN B8-001884A 1 40.00 4388********1471 05645D 07/01/13
NANDINI, RYIA NEHA B8-002014 1 30.00 4060********4123 014506 07/01/13
O GRADY, KIRA B8-TP1411 1 60.00 5466********6298 05637P 07/01/13
OCAMPO, JULISSA B8-001459 1 110.00 4217********7625 134851 07/01/13
ORDONEZ, LAURA B8-001482 1 120.00 4833********2382 004506 07/01/13
PARIKH, SAMI JULIE B8-TP1412 1 100.00 4388********5771 06588C 07/01/13
PEREZ, ARIANNA B8-TP1357 1 60.00 3797*******1001 191594 07/01/13
PERRY, FRANCINE B8-001430 1 60.00 5200********4612 04553B 07/01/13
PERRY, JEANNE B8-001871 1 60.00 3717*******1006 182779 07/01/13
PROBST-VICKERS, CAIUS TIFFANY B8-TP1343 1 100.00 4210********2823 013521 07/01/13
RACHKO, RUSLAN B8-TP1203 1 60.00 4388********9972 05610C 07/01/13
RICHARDS, LIVIA KELLY B8-001949 1 60.00 3774*******9682 641933 07/01/13
RODRIGUEZ, BRENDA B8-001893 1 100.00 5466********2786 65999P 07/01/13
ROWE, LLICIA MAXIN B8-001989 1 70.00 3767*******1009 146973 07/01/13
SAJUAN, SOFIA B8-001449 1 110.00 4868********6104 099876 07/01/13
SALAMEH, HANEEN B8-TP1421 1 80.00 3774*******9048 841932 07/01/13
SCHERER, JULIE B8-001963 1 60.00 4388********8087 05615C 07/01/13
SCHOENING, JAIME B8-001004 1 60.00 5466********1954 66124Z 07/01/13
SHIMADA-LEE, SALLY B8-001814 1 60.00 3774*******1330 641933 07/01/13
SILVERMAN, CLAIRE B8-001981 1 60.00 5466********4793 04553Z 07/01/13
SIMMONS, KATELYN B8-TP1391 1 100.00 4465********3588 001419 07/01/13
SINOVA, TEREZA B8-002071 1 60.00 4815********3736 154254 07/01/13
SMITH, DELORES B8-002035 1 55.00 4815********8792 174359 07/01/13
SOLIS, JONATHAN B8-TP1377 1 100.00 5121********1482 00104B 07/01/13
SPAINER, ANA CHRISTINA B8-001506 1 60.00 4815********7161 194854 07/01/13
STIEFEL, SARAH B8-001694 1 60.00 4640********2488 05635C 07/01/13
STROMBERG, KRISTY B8-001552 1 60.00 4388********2462 06586C 07/01/13
TANG, LIEN B8-001928 1 60.00 4147********7541 001986 07/01/13
TARAZE-BARONE, CAMILLA KRIST B8-TP1358 1 60.00 4746********3197 851681 07/01/13
TASHJIAN, ANNIE B8-001760 1 50.00 4147********0420 05638C 07/01/13
TIERNEY, CAITLIN B8-001973 1 60.00 5371********8698 004506 07/01/13
TOMITA, ERIC ANA B8-TP1243 1 60.00 5418********1767 05643B 07/01/13
TORRES, MELINA B8-TP1390 1 60.00 4833********3530 004506 07/01/13
TREMAINE, ALYSSA B8-001732 1 80.00 4210********0868 013522 07/01/13
TRONER, ADAM B8-001454 1 80.00 5491********8727 00142P 07/01/13
URIBE, ABBY B8-TP1351 1 100.00 4342********4891 434030 07/01/13
VANE, RONALD B8-001890 1 70.00 4417********0806 05619C 07/01/13
VERDUSCO, ALEXA YAJAIRA B8-TP1361 1 80.00 4282********9402 004506 07/01/13
VOAS, DOTTY B8-001664 1 80.00 5490********3749 00139B 07/01/13
WAYNE, ANTONIA B8-001575 1 100.00 4388********9231 05634D 07/01/13
WEBSTER, ANGEL B8-002034 1 55.00 4852********5176 056049 07/01/13
WYNNE, ISABELLA B8-TP1200 1 60.00 4282********4001 004506 07/01/13
YAMAMOTO, JONI B8-001749 1 60.00 3723*******1018 115281 07/01/13
YANAGI, GAYLE B8-001170 1 60.00 4602********6294 030442 07/01/13
YOUNG, JENNIFER B8-001910 1 80.00 3717*******2004 140208 07/01/13
ZIELINSKI, LINDA B8-001158 1 60.00 4217********5031 154655 07/01/13
ZIGMOND-RANN, ANNA B8-TP1359 1 60.00 4388********1512 05620D 07/01/13
             
             
             
Totals
Count Card Type Total
     
13 American Express 870.00
17 MasterCard 1150.00
72 Visa 5510.00
0 Discover 0.00
0 Other 0.00
     
    7530.00