08/01/2013
07:52:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, KARLA B8-002067A 1 60.00 4465********2123 001046 08/01/13
AGUILAR, RAQUEL B8-002067 1 60.00 4465********2123 001060 08/01/13
ANKUMA, JACQUELINE B8-001594 1 80.00 4266********5009 00722C 08/01/13
BAQUERO, CHRIS B8-002010 1 60.00 4266********7849 018624 08/01/13
BARROS, ALISON B8-TP1430 1 80.00 4210********5209 018624 08/01/13
BURTON, DIVINE B8-TP1436 1 80.00 4868********3206 560237 08/01/13
CAMACHO, CELINA B8-001639 1 90.00 4342********2589 777208 08/01/13
CAMP, ANGELA B8-001747 1 70.00 5546********7014 00714Z 08/01/13
CHENG, JENNY B8-001899 1 60.00 4888********7660 015001 08/01/13
CHRISTENSEN, NANCY B8-001992 1 70.00 4147********9451 00719C 08/01/13
COLE, MARIE B8-001964 1 70.00 4147********7884 60423C 08/01/13
COTTON, MEGHAN B8-TP-1385 1 60.00 4388********2111 00697C 08/01/13
CUNHA, ALDEN ROSE B8-001229 1 70.00 4888********2693 015009 08/01/13
DE LEON - NAVAR, DESTINY B8-TP1408 1 60.00 4210********9263 018624 08/01/13
DE VERA, EMY B8-001497 1 80.00 4246********1469 00711G 08/01/13
FLORES, TRAYSI B8-002062 1 60.00 4342********8421 560238 08/01/13
FOERSTER, BRITTANY B8-002080 1 60.00 4342********1411 885962 08/01/13
GERMANO, NORA B8-001874 1 60.00 4147********1723 015064 08/01/13
GIOTINIS, ANDRIA B8-001304 1 60.00 5490********8270 01509B 08/01/13
HAGER, ANGIE B8-002005 1 50.00 5291********3578 00725B 08/01/13
HAKUTA, SACHIKO B8-002054 1 120.00 4719********8273 701001 08/01/13
HASHEM, KENAAN B8-TP1230 1 60.00 3772*******1010 141892 08/01/13
HERNANDEZ, JUAN B8-002009 1 60.00 4266********7849 018624 08/01/13
HO, BETTY B8-001781 1 60.00 4388********7951 00729D 08/01/13
HUANG, YAN YAN B8-002023 1 70.00 4313********3991 015034 08/01/13
HUGHES, MASON B8-TP1110 1 60.00 4342********9606 488249 08/01/13
JENSEN, RISA B8-TP1427 1 80.00 3723*******1025 196459 08/01/13
KHAN, DANNY B8-TP1376 1 180.00 4282********7590 021008 08/01/13
KRISHNAN, HARINI B8-001571 1 80.00 3715*******3004 121328 08/01/13
KUHNS, TINA B8-002037 1 60.00 4282********0097 031008 08/01/13
LANESEY, JULIE B8-001869 1 80.00 4388********7855 00712D 08/01/13
LEONG, ANNA JOANNA B8-TP1410 1 30.00 5466********5341 62114P 08/01/13
LO, KATRINA B8-002081 1 80.00 5178********1174 00718B 08/01/13
LOPEZ, CHELSEA B8-001467C 1 50.00 4282********4578 021008 08/01/13
MANSFIELD, PAUL B8-TP1354 1 60.00 5466********8243 61892P 08/01/13
MARK, TIFFANY B8-001990 1 60.00 4888********2153 015077 08/01/13
MCADAMS-MAHMOUD, AYESHA B8-002048 1 60.00 4313********9694 015021 08/01/13
MCLAUGHLIN, MARY JANE B8-001983 1 60.00 4833********6826 021008 08/01/13
MELGAR, ISABELLA B8-TP1336 1 150.00 4217********8092 141802 08/01/13
MENDOZA, SALVADOR B8-TP1384 1 120.00 4210********1497 018624 08/01/13
MEYER, SUZANNE B8-001183 1 50.00 4147********2460 00721C 08/01/13
MILLAN URRUTIA, MAYA CECILIA B8-TP1330 1 60.00 3712*******2006 188711 08/01/13
MILLER, MIKAILA B8-TP1257 1 60.00 4337********2344 429345 08/01/13
MURPHY, JODI B8-001884 1 60.00 4388********1471 00697D 08/01/13
MURPHY, JONATHAN B8-001884A 1 40.00 4388********1471 00713D 08/01/13
NANDINI, RYIA NEHA B8-002014 1 30.00 4060********4123 021008 08/01/13
O GRADY, KIRA B8-TP1411 1 60.00 5466********6298 00717P 08/01/13
ORDONEZ, CALEB B8-001482A 1 60.00 4833********2382 021008 08/01/13
ORDONEZ, LAURA B8-001482 1 60.00 4833********2382 021008 08/01/13
PARIKH, SAMI JULIE B8-TP1412 1 60.00 4388********5771 00687C 08/01/13
PERRY, FRANCINE B8-001430 1 60.00 5200********4612 01506B 08/01/13
PERRY, JEANNE B8-001871 1 60.00 3717*******1006 169436 08/01/13
PROBST-VICKERS, CAIUS TIFFANY B8-TP1343 1 100.00 4210********2823 018624 08/01/13
RACHKO, RUSLAN B8-TP1203 1 60.00 4388********9972 00693C 08/01/13
RICHARDS, LIVIA KELLY B8-001949 1 60.00 3774*******9682 658436 08/01/13
ROSS, SHERIDAN B8-001987 1 60.00 4246********5705 00717G 08/01/13
ROWE, LLICIA MAXIN B8-001989 1 70.00 3767*******1009 141299 08/01/13
SALAMEH, HANEEN B8-TP1421 1 80.00 3774*******9048 858435 08/01/13
SCHERER, JULIE B8-001963 1 60.00 4388********8087 00699C 08/01/13
SCHOENING, JAIME B8-001004 1 60.00 5466********1954 62017Z 08/01/13
SHIMADA-LEE, SALLY B8-001814 1 60.00 3774*******1330 658436 08/01/13
SIMMONS, KATELYN B8-TP1391 1 100.00 4465********3588 001075 08/01/13
SINOVA, TEREZA B8-002071 1 60.00 4815********3736 131109 08/01/13
SMITH, DELORES B8-002035 1 55.00 4815********8792 131601 08/01/13
SOLIS, JONATHAN B8-TP1377 1 100.00 5121********1482 00151B 08/01/13
SPAINER, ANA CHRISTINA B8-001506 1 60.00 4815********7161 121207 08/01/13
STIEFEL, SARAH B8-001694 1 60.00 4640********2488 00719C 08/01/13
STROMBERG, KRISTY B8-001552 1 60.00 4388********2462 00694C 08/01/13
TANG, LIEN B8-001928 1 60.00 4147********7541 001031 08/01/13
TARAZE-BARONE, CAMILLA KRIST B8-TP1358 1 60.00 4746********3197 494505 08/01/13
TASHJIAN, ANNIE B8-001760 1 50.00 4147********0420 00712C 08/01/13
TIERNEY, CAITLIN B8-001973 1 60.00 5371********8698 021008 08/01/13
TOLENTINO, BRYAN B8-002067B 1 40.00 4465********2123 001070 08/01/13
TOMITA, ERIC ANA B8-TP1243 1 60.00 5418********1767 00712B 08/01/13
TORRES, ADRIANNA B8-002055 1 70.00 5403********0610 071023 08/01/13
TORRES, MELINA B8-TP1390 1 60.00 4833********3530 031008 08/01/13
TREMAINE, ALYSSA B8-001732 1 80.00 4210********0868 018624 08/01/13
TRIONFI, GIOLOSO B8-TP1429 1 60.00 4479********5853 001631 08/01/13
TRONER, ADAM B8-001454 1 80.00 5491********8727 00105P 08/01/13
URIBE, ABBY B8-TP1351 1 100.00 4342********4891 884730 08/01/13
VANE, RONALD B8-001890 1 70.00 4417********0806 00717C 08/01/13
VOAS, DOTTY B8-001664 1 80.00 5490********3749 00107B 08/01/13
WAYNE, ANTONIA B8-001575 1 100.00 4388********9231 00713D 08/01/13
WEBSTER, ANGEL B8-002034 1 55.00 4852********5176 007123 08/01/13
WYNNE, ISABELLA B8-TP1200 1 60.00 4282********4001 031008 08/01/13
YAMAMOTO, JONI B8-001749 1 60.00 3723*******1018 162356 08/01/13
YANAGI, GAYLE B8-001170 1 60.00 4602********6294 050033 08/01/13
YOUNG, JENNIFER B8-001910 1 80.00 3717*******2004 106214 08/01/13
ZIELINSKI, LINDA B8-001158 1 60.00 4217********5031 171808 08/01/13
ZIGMOND-RANN, ANNA B8-TP1359 1 60.00 4388********1512 00690D 08/01/13
             
             
             
Totals
Count Card Type Total
     
11 American Express 750.00
15 MasterCard 980.00
64 Visa 4420.00
0 Discover 0.00
0 Other 0.00
     
    6150.00