06/06/2012
16:59:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBABTAIN, HANAN 7D-581933 1 79.00 4862********8819 08620A 06/06/12
ALBERT, MICHELLE 7D-4600498 1 79.99 4465********7814 142197 06/06/12
ALLEN, ANN 7D-8106961 1 79.99 4217********5130 152993 06/06/12
ANGELES, MARY 7D-8838141 1 69.00 5464********9096 019559 06/06/12
ANSELMO, STACEY 7D-8990703 1 49.00 4147********1198 08592C 06/06/12
ANZAODUA, SHIRLEY 7D-9233662 1 59.00 4217********2873 152494 06/06/12
ARAGON, CONCHA 7D-937310 1 59.00 4217********0894 192895 06/06/12
ASHWORTH, BILL 7D-1814444 1 39.00 5403********0904 112952 06/06/12
ATKINSON, SARA 7D-8078140 1 39.99 4153********3243 092842 06/06/12
BACON, CHELSEA 7D-8828672 1 49.00 4217********6987 112393 06/06/12
BALLESTRAZZE, ROBERTA 7D-9277024 1 79.00 4153********3997 092843 06/06/12
BANNISTER, ALICIA 7D-9750042 1 79.99 4217********5472 142094 06/06/12
BARNHART, KACI 7D-7198885 1 79.99 4217********9933 132793 06/06/12
BELLOMO, SARA 7D-4893702 1 79.99 4217********4181 132590 06/06/12
BLECKA, KATIE 7D-41395 1 59.99 4342********1045 237910 06/06/12
BLOOM, LEANN 7D-1952103 1 69.99 4342********3187 275266 06/06/12
BONIFAS, SHANNON 7D-4325644 1 69.99 4430********0871 902228 06/06/12
BONILLA, ALEXANDRA 7D-5035424 1 79.00 5109********2001 200283 06/06/12
BOONE, KAREN 7D-7043688 1 79.99 4147********5681 02591C 06/06/12
BOSSI, DREW 7D-9554726 1 41.30 5262********7674 677515 06/06/12
BROWN, SUE 7D-9295841 1 49.99 4888********9921 02591B 06/06/12
BRUCOLI, CHRISTY 7D-6836142 1 39.99 4342********5830 273403 06/06/12
BUNDESEN, SHARON 7D-8578867 1 49.99 4342********2995 164389 06/06/12
BUNNELL, GABBY 7D-1559021 1 69.00 4342********9449 153800 06/06/12
CAMPBELL, CHIPOTLE 7D-8148974 1 79.99 5491********2886 00673Z 06/06/12
CARAMUCCI, MARGIE 7D-9118143 1 69.00 4217********2275 162595 06/06/12
CARROLL, KATE 7D-5612314 1 150.00 4750********3566 092912 06/06/12
CASAROTTI, ALYSSA 7D-6725537 1 99.00 4217********4543 142290 06/06/12
CHRONIS, CHERYL 7D-4932418 1 99.00 4342********6337 129180 06/06/12
CLEVENGER, ASHLEY 7D-7829460 1 19.99 4128********5862 13027B 06/06/12
COCCHI, ANGIE 7D-2218422 1 29.99 4470********2465 012950 06/06/12
COPPERMAN, SUSAN 7D-1173502 1 69.99 4388********1260 08614D 06/06/12
COUACAUD, MONIQUE 7D-6550736 1 41.83 4388********3713 08602D 06/06/12
COUACUAD, JENNIFER 7D-5680038 1 79.99 4388********3713 08628D 06/06/12
CURZON, MEGAN 7D-4301938 1 99.00 4282********4296 022912 06/06/12
CURZON, TAMARA 7D-7787801 1 69.30 4282********4296 042912 06/06/12
DALY, NATALIE 7D-9736054 1 69.00 4282********6200 042912 06/06/12
DANLI, RYAN 7D-1344227 1 69.99 4342********2191 274307 06/06/12
DAVIES, KATHLEEN 7D-5202997 1 59.00 5108********0906 012952 06/06/12
DAVIS, KELLY 7D-387536 1 79.99 4124********8896 032912 06/06/12
DEWILDE, KENDRA 7D-1885022 1 39.99 4342********5691 156394 06/06/12
DEWILDE, TANYA 7D-512210 1 79.99 4342********5691 129149 06/06/12
DIBASILIO, KAREN 7D-7588844 1 79.99 4282********4742 042912 06/06/12
DIBASILIO, VICTORIA 7D-6571505 1 39.99 4282********4742 012912 06/06/12
DIGRAZIA, SHELBY 7D-9759063 1 79.00 4342********7496 273398 06/06/12
DOLAYO, BRIANNA 7D-2410850 1 49.00 5178********6598 925940 06/06/12
DOOLITTLE, KATIE 7D-576942 1 39.99 4342********0867 274293 06/06/12
DOUGAN, BILLY 7D-7891745 1 69.99 3713*******2000 167848 06/06/12
DUGAN, VENTRESS 7D-2377183 1 73.21 5490********2442 02598Z 06/06/12
ECHEVERRIA, MISSY 7D-4377997 1 59.99 4342********3188 128604 06/06/12
FARREN, DIANE 7D-6629471 1 79.99 5312********9508 102599 06/06/12
FERLAUTO, RACHAEL 7D-4702764 1 69.99 4239********6021 033252 06/06/12
FISCHER, TIFFANY 7D-1847779 1 79.99 4063********6336 437982 06/06/12
FLAHERTY, DENISE 7D-7569942 1 59.00 5403********6083 002924 06/06/12
FOSS, TAMMY 7D-7858517 1 41.30 4153********3346 092842 06/06/12
FUJIWARA, DEBORAH 7D-9805779 1 99.99 5466********2382 006679 06/06/12
GARCIA, YVETTE 7D-2228314 1 99.00 4313********1732 02598C 06/06/12
GHIRARDO, MICHELLE 7D-3543850 1 49.99 5178********4580 08570B 06/06/12
GIAMPAOLI, BELLA 7D-320961 1 29.99 5490********4917 02597B 06/06/12
GIAMPAOLI, PAUL 7D-560995 1 79.99 5490********4917 02593B 06/06/12
GIAMPAOLI, SUSAN 7D-8478897 1 39.99 5490********4917 02594B 06/06/12
GIUDICE, LISA 7D-2638397 1 59.99 4282********8662 042912 06/06/12
GOODFELLOW, LAURA 7D-6217750 1 59.99 4867********3651 022912 06/06/12
GRAHAM, TERI 7D-11163 1 79.99 4465********6542 00662A 06/06/12
GREGG, MOLLY 7D-7843745 1 49.99 4833********5921 092912 06/06/12
GREVING, LESLIE 7D-3186384 1 39.99 3732*******1009 145012 06/06/12
GREVING, MATT 7D-4197475 1 79.99 3732*******1009 162611 06/06/12
GRIBBIN, MIMI 7D-8411986 1 49.99 4264********4738 02598B 06/06/12
HALLIGAN, KRISTEN 7D-5823464 1 79.99 4342********8060 274272 06/06/12
HENRY, BESS 7D-6300585 1 69.99 4217********1140 112999 06/06/12
HERNANDEZ, ANETTE 7D-8535406 1 79.99 4460********5220 128607 06/06/12
HERNANDEZ, ERIK 7D-1864250 1 39.99 4460********5220 164410 06/06/12
HIGBE, ADRIA 7D-3615363 1 59.00 4342********0679 155281 06/06/12
HOGAN, MAUREEN 7D-6956142 1 69.99 4239********5482 033260 06/06/12
HOULIHAN, JOY 7D-7289617 1 49.99 4282********7422 042912 06/06/12
HOULIHAN, MARISSA 7D-1040700 1 49.99 4282********7422 002912 06/06/12
HOUSE, HEATHER 7D-3756644 1 99.00 4217********7007 142894 06/06/12
HOYE, LISA 7D-3979248 1 59.99 4147********2381 08616C 06/06/12
JACOBS, JENNIFER 7D-207105 1 59.00 5109********3201 200292 06/06/12
JAMISON, DIANA 7D-4743740 1 69.00 5466********1852 08638Z 06/06/12
JOHNSON, KELSEY 7D-8534121 1 15.00 5461********6253 024704 06/06/12
JONES, CAROL 7D-2407134 1 59.00 4153********0131 092843 06/06/12
KAEL, JULIE 7D-4635057 1 69.99 4217********8831 112092 06/06/12
KAHANEK, LYNDE 7D-2693708 1 39.00 4388********5389 08657C 06/06/12
KANE, KIRBY 7D-9773336 1 59.00 4470********8810 012954 06/06/12
KAZAK, KATEY 7D-2341581 1 59.00 4342********3872 242422 06/06/12
KEITH, DEB 7D-9220879 1 39.99 4695********3649 268430 06/06/12
KEITH-BERKLEY, MARILYN 7D-3439990 1 49.00 3723*******1005 111458 06/06/12
KELLY, DALE 7D-8816073 1 49.99 4217********8698 182693 06/06/12
KETTELL, ALEXANDRIA 7D-7488238 1 69.00 4342********8395 091976 06/06/12
KETTELL, MARIA 7D-8147181 1 49.99 4342********0359 165207 06/06/12
KOSS, DAWN 7D-4076537 1 69.99 4868********9016 272485 06/06/12
KRILETICH, KANDICE 7D-8389154 1 79.99 4433********8825 00687A 06/06/12
KUSHNIR, KATIE 7D-453665 1 69.99 4153********5564 092843 06/06/12
LA ROCCA, PILAR 7D-1792847 1 59.00 5115********6870 A7OPIR 06/06/12
LAMELA, ERICA 7D-885523 1 79.99 4342********3912 092855 06/06/12
LASKAR, SACHA 7D-5865359 1 49.99 3772*******3001 143776 06/06/12
LEE, JACKIE 7D-3520226 1 69.99 4217********8481 132394 06/06/12
LEITH, ANNICA 7D-284480 1 79.99 4342********8320 093552 06/06/12
LEITH, SHELBI 7D-3082698 1 79.99 4342********8320 155270 06/06/12
LENAERTS, FRAN 7D-5796647 1 69.99 4282********2723 022912 06/06/12
LEONARD, KATHLEEN 7D-5537309 1 59.99 4873********7159 165238 06/06/12
LEW, JENNIFER 7D-5520830 1 59.00 4342********8788 200422 06/06/12
LEWIS-PEARSON, CRYSTAL 7D-1819171 1 59.00 5466********8807 79725Z 06/06/12
LOPEZ, KARINA 7D-4747681 1 69.00 4342********6360 164425 06/06/12
MASSERANT, CHRISTINA 7D-2562159 1 69.00 4342********5030 238443 06/06/12
MATTHEWS, LAURA 7D-7801632 1 49.99 4217********7957 122698 06/06/12
MATTLAGE, MARY 7D-1911764 1 79.99 4217********4036 132791 06/06/12
MATTOS, MELISSA 7D-981631 1 39.99 4239********5482 033254 06/06/12
MAXWELL, CYNTHIA 7D-1533653 1 49.99 5403********5667 112954 06/06/12
MAXWELL, KATIE 7D-5264709 1 49.99 5403********2851 112953 06/06/12
MCDONAGH, MEGHAN 7D-7681103 1 39.00 4282********7424 032912 06/06/12
MCGANN, JENNIFER 7D-6957954 1 69.99 3743*******8578 285548 06/06/12
MILANO, CRISTIANN 7D-824539973 1 87.09 4239********7596 033257 06/06/12
MITCHELL, SIRI 7D-6700099 1 79.99 4037********0243 11609B 06/06/12
MOBLEY, JANETTE 7D-4542637 1 79.99 4217********4821 132797 06/06/12
MORGAN, DAVE 7D-8725355 1 99.98 4342********7280 128600 06/06/12
MORGAN, NANCY 7D-3969128 1 99.99 4342********7280 273395 06/06/12
MURPHY, MARGIE 7D-1382393 1 79.99 4282********0311 032912 06/06/12
MURPHY, VICTORIA 7D-5939611 1 55.00 4470********1808 012954 06/06/12
NAPIER, MARISSA 7D-5767976 1 15.00 4366********9041 023437 06/06/12
NAPP, TRICIA 7D-3136337 1 79.99 4147********1827 08636C 06/06/12
NASSAR, SAMUEL 7D-819800 1 59.00 5424********2149 66821P 06/06/12
NIEH, TIM 7D-8958657 1 15.00 4266********6573 08601B 06/06/12
NOZAKI, SEIKO 7D-7582648 1 59.00 4479********4987 006314 06/06/12
NUYENS, MELISSA 7D-633767 1 79.99 4388********5974 08621C 06/06/12
O FARRELL, RANIA 7D-4169450 1 41.30 4366********3175 028043 06/06/12
O FARRELL, SHAUN 7D-7117999 1 59.00 4366********3175 023738 06/06/12
O REILLY, PATTY 7D-4022201 1 69.99 5371********0243 042912 06/06/12
OCHOA, ALMA 7D-398560 1 92.02 4239********8552 033256 06/06/12
OEH, ROMA 7D-151914 1 99.00 4282********8675 042912 06/06/12
OLSON, ROISIN 7D-2721510 1 49.00 4266********5711 034190 06/06/12
OMOOMY, ELYSHA 7D-9164442 1 59.99 4282********5442 022912 06/06/12
OVERSTREET, KIMBERLY 7D-7612242 1 49.99 4433********7799 00676A 06/06/12
PAQUETTE, CHRISTINE 7D-6530869 1 120.00 4388********2272 08617C 06/06/12
PAYSSE, CLAIRE 7D-8215333 1 59.00 3725*******2004 174036 06/06/12
PERDRIEL, MICHALA 7D-123143 1 79.99 4465********1485 192795 06/06/12
PERIVOLARIS, STEPHANIE 7D-4922412 1 79.00 4352********3654 085735 06/06/12
PETERSON, TONJA 7D-1297544 1 59.99 4282********1503 022912 06/06/12
PHILLIPS, JULIE 7D-8271895 1 49.99 4342********3399 128578 06/06/12
PITKIN, JAMES 7D-1342582 1 69.99 5480********7326 112952 06/06/12
PUPPO, OLIVIA 7D-2284014 1 41.30 4282********8382 002912 06/06/12
PUPPO, RACHEL 7D-3240591 1 59.00 4282********8382 042912 06/06/12
RAFFAINI, BROWNLIE 7D-204295 1 69.99 4266********8730 034194 06/06/12
REESER, HEIDI 7D-916503 1 69.99 5403********4390 112954 06/06/12
RENO, STACY 7D-9201774 1 79.00 4153********5240 092841 06/06/12
RETZLAFF, ROBERT 7D-8934719 1 59.00 4388********3571 08531D 06/06/12
RICHARDS, KIM 7D-3754206 1 69.00 4465********8402 00659B 06/06/12
RIVERA, DEMI 7D-4841384 1 99.00 4342********0458 156389 06/06/12
ROBERTSON, MARCY 7D-7296585 1 49.99 5581********4245 794901 06/06/12
ROSELLINI, CHRISTINA 7D-4455615 1 79.00 4282********5752 042912 06/06/12
RUBIO, VERA 7D-9791460 1 59.00 4217********6542 192995 06/06/12
RUSH, JAMES 7D-9460501 1 69.99 4470********1671 012953 06/06/12
SAKATA, FUJIKO 7D-9015328 1 119.00 3717*******1002 165702 06/06/12
SALTER, MATT 7D-6283246 1 120.00 4388********7414 08658D 06/06/12
SCARPELLO, STEPHANIE 7D-3198263 1 79.00 5418********5952 08554Z 06/06/12
SCHAEFER, WERNER 7D-6910141 1 38.89 4388********9103 08647D 06/06/12
SCOTT, HEATHER 7D-9943711 1 59.00 5416********1728 08638Z 06/06/12
SEYLER, LAURA 7D-3766403 1 79.99 4342********8336 093508 06/06/12
SHEA, NICOLE 7D-6193014 1 49.99 4153********9166 092842 06/06/12
SIMS, JASON 7D-7437961 1 39.00 4465********4731 00635B 06/06/12
SIMS, MICHELLE 7D-7936205 1 79.00 4465********4731 00661B 06/06/12
SISCO, JUSTIN 7D-2894607 1 11.80 4417********0045 08640B 06/06/12
SMITH, CHELSIE 7D-6526925 1 69.99 4833********7146 012912 06/06/12
SMITH, JENNA 7D-7496827 1 79.99 4868********5112 155274 06/06/12
SONG, DIANE 7D-1835234 1 79.00 3712*******2002 109862 06/06/12
SPANIER, FRANCESCA 7D-3630393 1 69.99 4282********9958 022912 06/06/12
SPINA, BARBARA 7D-1926165 1 59.99 4366********2706 019695 06/06/12
STAFFORD, MARGARET 7D-2706784 1 79.99 4147********4061 08599C 06/06/12
STARK, BEVERLY 7D-8109870 1 79.99 4803********0347 00661B 06/06/12
SULLIVAN, KELLEY 7D-6294516 1 89.99 4465********4038 00673B 06/06/12
SULLIVAN, KELLIE 7D-2316025 1 173.79 4081********0869 017623 06/06/12
SUTTON, JENEA 7D-9521130 1 79.00 4342********6192 155271 06/06/12
TAKETA-GRAHAM, MICHAEL 7D-9628730 1 39.99 4465********6542 00672A 06/06/12
TAYLOR, RENEE 7D-8923889 1 49.00 4217********4621 122595 06/06/12
TERRY, BRIAN 7D-570942 1 29.99 4388********3359 08570C 06/06/12
TERRY, SHANNON 7D-6152217 1 69.99 4388********3359 08530C 06/06/12
TERTYCHNAYA, SVETLANA 7D-1253357 1 79.99 4266********2536 08629C 06/06/12
TESO, SOUKY 7D-7371369 1 29.50 4153********7048 092839 06/06/12
THOMSON, SUSAN 7D-5035928 1 17.88 4193********1729 08599G 06/06/12
TITMAN, NICOLE 7D-9727351 1 59.99 4239********2174 033253 06/06/12
TUGAW, ELYSE 7D-3173994 1 39.00 4217********2640 142094 06/06/12
TURNER, TARYN 7D-2376991 1 39.00 4366********1101 012589 06/06/12
URREA, NICHOLE 7D-2760364 1 69.99 4147********1507 08612C 06/06/12
URREA, PETE 7D-6872348 1 39.99 4147********1507 08654C 06/06/12
VERNICK, JONATHAN 7D-7114922 1 79.00 5524********5223 08615P 06/06/12
WADE, DIANE 7D-7963803 1 49.99 3743*******7980 895295 06/06/12
WATKINS, MEGHAN 7D-925109256 1 59.00 4342********5885 200439 06/06/12
WATSON, ALICIA 7D-7341694 1 79.00 3774*******7978 800365 06/06/12
WEBB, CARI 7D-6910518 1 79.99 4888********0918 02598B 06/06/12
WELSH, CYNTHIA 7D-4808695 1 89.99 4388********3571 08638D 06/06/12
WINFREY, JUDY 7D-8173537 1 69.99 5490********2718 00687Z 06/06/12
WISE, MELANIE 7D-6645985 1 49.00 4266********6049 034192 06/06/12
WOODWARD, MELISSA 7D-1827168 1 15.00 5440********0500 T7896Z 06/06/12
YORK, MALLERIE 7D-6259312 1 49.00 4342********9576 094325 06/06/12
ZAHRA, ANGELA 7D-4940624 1 39.99 4693********2059 755978 06/06/12
ZAHRA, ERICK 7D-5554303 1 79.99 4693********2059 755976 06/06/12
ZANDI, AFSANEH 7D-5445536 1 99.00 4470********6204 012952 06/06/12
ZUCCONI, GINA 7D-9651860 1 79.99 4217********1509 152197 06/06/12
ZUCKER, JANE 7D-2070142 1 59.00 5121********5293 00686B 06/06/12
ZUCKERMEN, SHIRA 7D-8878833 1 79.99 4153********9620 092845 06/06/12
ZUNINO, BILLY 7D-9170131 1 59.99 4239********8053 033258 06/06/12
ZUNINO, KASSONDRE 7D-2825670 1 39.99 4239********8053 033259 06/06/12
             
             
             
Totals
Count Card Type Total
     
11 American Express 744.94
33 MasterCard 1969.37
159 Visa 10503.05
0 Discover 0.00
0 Other 0.00
     
    13217.36