02/03/2014
10:53:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARCA, MANUEL Y8-C101331 1 14.99 4744********5270 103322 02/03/14
ABREGO, CARMEN Y8-C104786 1 19.99 4828********8028 243481 02/03/14
ADEM, SAMIYA Y8-C104688 1 19.99 5455********1669 147614 02/03/14
AHLERT, DOUG Y8-C101479 1 14.99 5410********5715 66573P 02/03/14
AHMAD, SAAD Y8-C100440 1 14.99 5262********6279 325277 02/03/14
AHMADI, RAMAN Y8-C101301 1 14.99 4003********4925 06056B 02/03/14
ALFARO, HELEN Y8-HY225753 1 34.99 4737********9587 338980 02/03/14
ALI, SYED Y8-C103681 1 19.99 4388********8431 06063C 02/03/14
ANSARI, FATIMA Y8-C101486 1 12.99 4744********8711 183228 02/03/14
AQUINO, NICO Y8-C101070 1 14.99 5262********7004 081619 02/03/14
ASADI, NAHID Y8-218348 1 22.99 5362********9526 348629 02/03/14
ASADI, NAJMEH Y8-C100273 1 14.99 5362********9526 340984 02/03/14
AYOUB, BILAL Y8-C101473 1 14.99 4217********4389 143526 02/03/14
BADHA, VENKATESAN Y8-C100769 1 12.99 3797*******2005 102658 02/03/14
BALBI, FERNANDO Y8-C101359 1 14.99 5480********9642 146384 02/03/14
BALLA, JACKIE Y8-C102653 1 14.99 4828********3021 186868 02/03/14
BARNEY, RYAN Y8-C102971 1 19.99 4758********4773 003769 02/03/14
BARRAZA, SANTIAGO Y8-C101506 1 14.99 4744********1297 103926 02/03/14
BARRIE, MOLLY Y8-C101164 1 14.99 4313********4010 035241 02/03/14
BARTEK, AGNES Y8-C103755 1 19.99 5147********5890 147625 02/03/14
BATAC, JERIMIE Y8-C102655 1 34.99 3797*******1002 109644 02/03/14
BAUMANN, MARY Y8-C104842 1 19.99 4737********8722 243505 02/03/14
BENSON, JOHN Y8-C100111 1 14.99 5178********1975 06144B 02/03/14
BITTLE, TROY Y8-C101296 1 14.99 4060********5492 06058C 02/03/14
BLADEN, ASHLEY Y8-C103828 1 19.99 4744********0118 193926 02/03/14
BONILLA, EVELYN Y8-C101277 1 14.99 4744********7564 143023 02/03/14
BONILLA, JOSE Y8-C101308 1 14.99 4737********0695 186869 02/03/14
BONILLA, SERGIO Y8-C102620 1 14.99 4744********3926 143027 02/03/14
BOOTH, MACALIN Y8-C101293 1 36.61 4737********7069 143395 02/03/14
BOSS, SHERMAN Y8-C102980 1 34.99 4388********2176 06096C 02/03/14
BRABROOK, MARK Y8-C100374 1 14.99 5424********9339 65822P 02/03/14
BRANTON, ELYSSE Y8-C101082 1 14.99 3715*******1001 104390 02/03/14
BRYANT, BILL Y8-C101185 1 24.99 4430********9861 294858 02/03/14
BRYANT, MARIA Y8-C101433 1 24.99 4430********9861 295063 02/03/14
BUSTAMANTE, ROBIN Y8-C101120 1 14.99 4737********2426 243091 02/03/14
CABRERA, JOSE Y8-C101172 1 14.99 4737********2407 337205 02/03/14
CANNON, SCOTT Y8-C100186 1 14.99 5401********9607 06090Z 02/03/14
CASTRO, KIM Y8-C100940 1 24.99 4828********3018 470718 02/03/14
CHAVEZ, JUAN Y8-C101107 1 14.99 5465********4007 008872 02/03/14
CHAVEZ, M. ELIZABETH Y8-C101113 1 29.99 5166********6073 003651 02/03/14
CHERIATHUNDAM, USHA Y8-C104727 1 19.99 3772*******2001 125027 02/03/14
CHOW, CHRISTOPHE Y8-C101327 1 14.99 5109********0487 H04763 02/03/14
COMEAU, ALISA Y8-C103782 1 19.99 5466********6956 06054Z 02/03/14
CONKLIN, DEBBIE Y8-C103508 1 19.99 3728*******1007 125179 02/03/14
COWART, ADAM Y8-C101126 1 14.99 4258********1579 040027 02/03/14
DANG, KIM Y8-C103959 1 19.99 4388********0341 06136C 02/03/14
DANG, KIM Y8-C103962 1 19.99 4388********0341 06101C 02/03/14
DE LA O, GUSTAVO Y8-C103618 1 19.99 4737********6292 511213 02/03/14
DECKER, LAURA Y8-C103936 1 19.99 3767*******1010 183577 02/03/14
DEFORD, KELSEY Y8-C101188 1 24.99 4003********2766 06073B 02/03/14
DELAIR, JONATHON Y8-C100431 1 14.99 5109********3610 H04760 02/03/14
DELAIR, LOUIS Y8-HY225796 1 19.99 5109********3610 H05259 02/03/14
DELAIR, SHYRELL Y8-C100477 1 14.99 5109********3610 H04758 02/03/14
DEMATTIA, LAUREN Y8-C101104 1 14.99 4108********6789 084876 02/03/14
DIEHL, ELIZABETH Y8-C104010 1 19.99 5491********8791 00380P 02/03/14
DIEHL, PATRICK Y8-C102518 1 14.99 5491********8791 00377P 02/03/14
DIGIAMMARINO, EMMA Y8-C101340 1 14.99 5465********6787 006787 02/03/14
DILLS, JOSEPH Y8-C102637 1 14.99 4246********4240 06140G 02/03/14
EMELIO, DAVID Y8-C101220 1 34.99 4744********1757 153026 02/03/14
EREMIC, NICK Y8-C100917 1 14.99 4430********0069 217537 02/03/14
EWELL, TERRANCE Y8-C100409 1 14.99 4789********7540 113126 02/03/14
FANO, ERIN Y8-HY226049 1 34.99 5523********4242 00390Z 02/03/14
FARAH, FADUMO Y8-C100355 1 14.99 4430********2091 217405 02/03/14
FLORES, EDWIN Y8-C101118 1 14.99 4737********4523 566617 02/03/14
FOLGER, NINA Y8-C102622 1 34.99 4108********9960 084860 02/03/14
FULLER, ERIC Y8-C102972 1 19.99 4705********7240 620282 02/03/14
GABBARD, JUDY Y8-C102341 1 12.99 4115********5704 060900 02/03/14
GAVIDIA, OLGA Y8-C101529 1 34.99 4430********2557 217331 02/03/14
GOLAN, PAM Y8-C104314 1 19.99 4744********4514 113524 02/03/14
GONZALEZ, JEFERSON Y8-C101521 1 24.99 4737********9407 396899 02/03/14
GONZALEZ, LUIS Y8-C102661 1 14.99 5147********7658 147633 02/03/14
GONZALEZ, MARIBEL Y8-C101500 1 14.99 5455********2061 146406 02/03/14
GOSNELL, RON Y8-C100393 1 14.99 4388********6373 06049D 02/03/14
GOUGHNOUR, STEVEN Y8-C100054 1 14.99 5156********1298 06090Z 02/03/14
GRAYSON, ALVIN Y8-C101444 1 14.99 5424********1458 66114P 02/03/14
GURAGAIN, NABIN Y8-C100370 1 14.99 4744********2332 193023 02/03/14
GUTIERREZ, GABRIEL Y8-C101247 1 34.99 4744********6863 113122 02/03/14
HANSON, MICHAEL Y8-C101216 1 22.99 3767*******1002 140625 02/03/14
HASTAK, SMITA Y8-C104002 1 19.99 4193********8936 06076G 02/03/14
HATCH, ANDREW Y8-C101221 1 14.99 4388********6758 06071D 02/03/14
HATCH, MARINA Y8-C101218 1 14.99 4388********6758 06115D 02/03/14
HENRIQUEZ, OSCAR Y8-C101230 1 24.99 4737********4815 396086 02/03/14
HERNANDEZ, BLANCA Y8-C103964 1 19.99 5455********9211 147615 02/03/14
HERNANDEZ, CARINA Y8-C100947 1 34.99 4789********9186 113128 02/03/14
HERNANDEZ, ELDER Y8-C101181 1 24.99 4737********2985 243504 02/03/14
HERRERA, TANIA Y8-C101239 1 14.99 4430********6164 295244 02/03/14
HOGAN, BRIANNA Y8-C101076 1 34.99 4352********7265 061161 02/03/14
HOK, SOCHIETA Y8-C101464 1 24.99 5481********4351 003771 02/03/14
ISSA, MIRNA Y8-C101514 1 34.99 6011********7231 00379R 02/03/14
JACKSON, WENDY Y8-C101334 1 34.99 4852********0625 060879 02/03/14
JOHNSON, CANDY Y8-C104827 1 19.99 4744********0039 133426 02/03/14
JOHNSON, SHANNON Y8-C104972 1 19.99 5424********6241 66239B 02/03/14
KANZI, FARZANEH Y8-C101526 1 34.99 4313********3080 035205 02/03/14
KARIMI, ROYA Y8-HY226057 1 34.99 4313********0570 035275 02/03/14
KAUPP, LARISSA Y8-HY226052 1 44.99 4744********4798 153627 02/03/14
KHAN, TAYYAB Y8-C101298 1 14.99 6011********7091 00370R 02/03/14
KHONDHAKER, NAJIBUL Y8-C101325 1 14.99 3767*******1003 103058 02/03/14
KINLIN, CYNTHIA Y8-C103821 1 19.99 5466********0460 06062Z 02/03/14
KNIFFIN, KASEY Y8-C101424 1 29.99 4108********4575 084987 02/03/14
KURTZ, FRED Y8-C101346 1 34.99 5147********8105 146383 02/03/14
LAMPE, JUANA Y8-C101483 1 14.99 4737********9404 397676 02/03/14
LANDERS, MELISSA Y8-C103562 1 19.99 4311********9057 003868 02/03/14
LION, CYNTHIA Y8-C103950 1 19.99 3717*******4009 134187 02/03/14
LOPEZ, ANDREA Y8-C102640 1 14.99 4430********1062 217320 02/03/14
LOPEZ, KAREN Y8-C102641 1 24.99 4430********1062 295113 02/03/14
LOPEZ, YOVANY Y8-C101332 1 14.99 4744********5270 103322 02/03/14
LOVO, DAVE Y8-C100606 1 14.99 4705********2731 003730 02/03/14
LUONG, TREVOR Y8-C101341 1 19.99 4744********0196 153828 02/03/14
MAIDA, NANCY Y8-C104496 1 22.99 4120********5839 003834 02/03/14
MARCHETTO, CHRISTNA Y8-C101155 1 14.99 4744********5453 163621 02/03/14
MARINO, MARC Y8-HY225848 1 19.99 3725*******5015 127686 02/03/14
MCKIBBIN, SEAN Y8-C102626 1 14.99 5461********7817 013226 02/03/14
MCKNIGHT, MOLLY Y8-C101408 1 14.99 5465********6957 H04775 02/03/14
MEHTA, MEERA Y8-C104760 1 19.99 4388********4929 06058D 02/03/14
MEISER, KATHERINE Y8-C101165 1 14.99 5465********2408 008870 02/03/14
MENDEZ, KEVIN Y8-C101173 1 24.99 4430********1074 295249 02/03/14
MEYERS, DUSTON Y8-C102774 1 24.99 5465********0827 001626 02/03/14
MICHAELY, DANIEL Y8-C101519 1 19.99 4744********7517 173825 02/03/14
MILLER, RAE Y8-C104984 1 19.99 3710*******1005 165279 02/03/14
MOISE, MIKE Y8-C100177 1 14.99 4828********4018 397684 02/03/14
MONRROY, DENNIS Y8-HY226055 1 34.99 4258********2545 037106 02/03/14
MONTALVO, MARIANA Y8-C101507 1 14.99 4744********1297 103926 02/03/14
MONTOYA, YANIRA Y8-C100081 1 14.99 4128********9334 08707B 02/03/14
MORROW, RYAN Y8-HY225749 1 34.99 3717*******7005 105801 02/03/14
MOSQUERA, CAROLINA Y8-C101511 1 14.99 4744********1297 103926 02/03/14
MURPHY, CHARLES Y8-C100235 1 14.99 5490********3203 06129P 02/03/14
NAEEM, PAKIZA Y8-C102957 1 24.99 4108********0353 020962 02/03/14
NASIR, HASAN Y8-C100782 1 34.99 4744********4485 133020 02/03/14
NGUYEN, LONG Y8-C103955 1 19.99 4029********8473 003204 02/03/14
NYIRI, ANNA Y8-C101280 1 34.99 5362********5509 085372 02/03/14
OBRIEN, STEPHEN Y8-C102951 1 24.99 4744********7463 123920 02/03/14
OGRADY, KERRY Y8-C103720 1 19.99 5576********5371 001628 02/03/14
ORELLANA, CLAUDIA Y8-C101115 1 19.99 4737********4523 188364 02/03/14
OTERO, EDUARDO Y8-C100324 1 14.99 5178********2789 06122Z 02/03/14
OYUNSUVD, BAYANJARGAL Y8-C100293 1 14.99 4092********2879 076680 02/03/14
PALOMO, JEANETTE Y8-C104791 1 19.99 5312********8124 153827 02/03/14
PANCHANATHAN, RAJAMANICKAM Y8-C101352 1 14.99 4147********4514 06052C 02/03/14
PEARSON, BRAD Y8-C103595 1 19.99 4616********8248 20161C 02/03/14
PECK, SAM Y8-C101049 1 14.99 5523********2056 00379Z 02/03/14
PELISHEK, CHRIS Y8-C102974 1 14.99 4737********3367 337214 02/03/14
PEREDO, ESTEFANY Y8-C102669 1 14.99 4737********3582 243098 02/03/14
PITTMAN, ART Y8-C103845 1 19.99 4060********1933 06117A 02/03/14
PITTMAN, DIANA Y8-C103844 1 19.99 4388********5922 06112C 02/03/14
PRISHIVALKO, CHERYL Y8-C101284 1 14.99 5466********2631 65905Z 02/03/14
PRISHIVALKO, RON Y8-C101285 1 14.99 5466********2631 67059Z 02/03/14
PROCTOR, GREG Y8-C103842 1 19.99 4432********3232 006428 02/03/14
QUITERIO, CRYSTAL Y8-HY225752 1 34.99 4828********4020 143413 02/03/14
QUITERIO, MASON Y8-HY225754 1 34.99 4828********4020 511207 02/03/14
QURESHI, MUHAMMAD Y8-C103677 1 19.99 5465********0632 002758 02/03/14
QURESHI, NOSHEEN Y8-C101326 1 24.99 4258********2039 042049 02/03/14
RAAFAT, MOHAMED Y8-C102948 1 14.99 4430********0851 217184 02/03/14
RAMOS, CANDELARIA Y8-C102592 1 39.99 5455********9563 147619 02/03/14
REYES, PABLA Y8-C102686 1 14.99 4737********3595 598051 02/03/14
REYNA, ERWIN Y8-C100761 1 14.99 4789********9186 113126 02/03/14
REYNA, SKYE Y8-C101236 1 14.99 4789********9186 113127 02/03/14
RODRIGUEZ, JOHANNA Y8-HY225750 1 34.99 4737********9587 396085 02/03/14
RODRIGUEZ, MARITZA Y8-C101517 1 34.99 4185********0506 06048A 02/03/14
ROJAS, GOLDY Y8-C101245 1 34.99 4744********6863 113122 02/03/14
ROSEBERRY, KYLE Y8-C101320 1 14.99 4264********2431 035299 02/03/14
SANDERS, MARGARET Y8-C101160 1 14.99 4073********3132 185248 02/03/14
SARAVIA, MILTON Y8-C103835 1 19.99 4430********9561 295105 02/03/14
SARBALIYA, MOHNISH Y8-C100112 1 14.99 6011********0970 00358B 02/03/14
SAYLOR, BRYAN Y8-HY226051 1 34.99 6011********2528 00376R 02/03/14
SHERRILL, PATRICIA Y8-C104999 1 19.99 4828********6033 243470 02/03/14
SHEVDE, YASH Y8-C101222 1 14.99 4430********8176 295190 02/03/14
SILER, AUDREY Y8-C103607 1 19.99 4147********9586 06137C 02/03/14
SINGH, POONAM Y8-C100266) 1 14.99 4147********0805 06072C 02/03/14
SOMERS, JAMES Y8-C101452 1 24.99 4147********7965 06050D 02/03/14
SPEETJENS, AMY Y8-C101485 1 24.99 5466********9879 67087Z 02/03/14
SPENCER, NEAL Y8-C102652 1 14.99 4828********3021 299254 02/03/14
STEGEMAN, MICHAEL Y8-C102679 1 24.99 4388********1488 06107D 02/03/14
SUDDUETH, ASHLEE Y8-HY225747 1 34.99 4202********2086 620200 02/03/14
TALHAME, CHRISTINA Y8-C103601 1 19.99 5455********4706 146393 02/03/14
TAYLOR, ANTHONY Y8-C100215 1 14.99 5222********9238 003851 02/03/14
TAYLOR, THERESA Y8-C103907 1 19.99 5222********9238 003839 02/03/14
TOWNS, JEN Y8-C101223 1 14.99 3717*******7005 107256 02/03/14
TRISOTTO, RICHARD Y8-C102663 1 24.99 4744********0690 113625 02/03/14
TULLY, ANN Y8-C100373 1 14.99 5424********9339 66559P 02/03/14
VAN VOLKENBURG, MADDIE Y8-C102583 1 14.99 4744********0685 183127 02/03/14
VARADARAJAN, SHFAWN Y8-C102677 1 34.99 5466********0681 03527S 02/03/14
VELASQUEZ, MIA Y8-C101510 1 14.99 4045********2913 413370 02/03/14
VELAZQUEZ, CHRISTINA Y8-C100168 1 14.99 5466********0211 16432P 02/03/14
VIGIL, MARTA Y8-C104929 1 19.99 4029********9063 003201 02/03/14
WARD, CHARLES Y8-C102613 1 24.99 4737********2796 396082 02/03/14
WARHADKAR, ABHISHEK Y8-C100269 1 14.99 4147********0805 06131C 02/03/14
WEBB, MATTHEW Y8-C101248 1 14.99 6011********9670 00367R 02/03/14
WEIDLICH, MARGIE Y8-C100082 1 14.99 4313********7474 035205 02/03/14
WILLIAMS, ANTIONE Y8-C103791 1 19.99 5461********6097 013227 02/03/14
WILSON, GRIFFIN Y8-C101316 1 24.99 3713*******1035 177856 02/03/14
WILSON, WILLIAM Y8-C101190 1 12.99 5461********6031 013225 02/03/14
YAUSSY, JASON Y8-HY225762 1 34.99 5480********7285 146391 02/03/14
ZAPATA, ISMARIS Y8-C101528 1 34.99 5155********0463 HX1VK7 02/03/14
ZAVALA, ROSARIO Y8-C101450 1 19.99 5262********4435 333617 02/03/14
             
             
             
Totals
Count Card Type Total
     
14 American Express 295.86
57 MasterCard 1125.43
117 Visa 2494.45
5 Discover 114.95
0 Other 0.00
     
    4030.69