07/02/2012
04:58:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBABTAIN, HANAN 7D-581933 1 79.00 4862********8819 02140A 07/02/12
ALBERT, MICHELLE 7D-4600498 1 79.99 4465********7814 114748 07/02/12
ALLEN, ANN 7D-8106961 1 79.99 4217********5130 124143 07/02/12
ALLEN, NICOLE 7D-1349665 1 92.54 4147********6119 02101C 07/02/12
ANGELES, MARY 7D-8838141 1 10.00 5464********9096 071774 07/02/12
ANSELMO, STACEY 7D-8990703 1 49.00 4147********1198 02073C 07/02/12
ANZAODUA, SHIRLEY 7D-9233662 1 10.00 4217********2873 154241 07/02/12
ARAGON, CONCHA 7D-937310 1 59.00 4217********0894 134042 07/02/12
ASHWORTH, BILL 7D-1814444 1 39.00 5403********0904 044402 07/02/12
ATKINSON, SARA 7D-8078140 1 39.99 4153********3243 024247 07/02/12
BACON, CHELSEA 7D-8828672 1 49.00 4217********6987 134947 07/02/12
BALDWIN, ROBYN 7D-794729948 1 120.66 5424********7245 83413P 07/02/12
BALLESTRAZZE, ROBERTA 7D-9277024 1 79.00 4153********3997 024247 07/02/12
BANNISTER, ALICIA 7D-9750042 1 79.99 4217********5472 174840 07/02/12
BARNHART, KACI 7D-7198885 1 79.99 4217********9933 124048 07/02/12
BELLOMO, SARA 7D-4893702 1 5.00 4217********4181 124747 07/02/12
BERNARDINI, JULIE 7D-812586844 1 111.72 4147********0542 02069C 07/02/12
BIRCH, LAURA 7D-3850570 1 67.12 4217********3017 114145 07/02/12
BLECKA, KATIE 7D-41395 1 5.00 4342********1045 025597 07/02/12
BLOOM, LEANN 7D-1952103 1 69.99 4342********3187 026339 07/02/12
BONIFAS, SHANNON 7D-4325644 1 69.99 4430********0871 493219 07/02/12
BONILLA, ALEXANDRA 7D-5035424 1 79.00 5109********2001 H52343 07/02/12
BOONE, KAREN 7D-7043688 1 79.99 4147********5681 04530C 07/02/12
BOSSI, DREW 7D-9554726 1 41.30 5262********7674 875579 07/02/12
BROWN, SUE 7D-9295841 1 49.99 4888********9921 04539B 07/02/12
BROWNE, SHAUNA 7D-9071885 1 79.66 4282********3638 014405 07/02/12
BUNDESEN, SHARON 7D-8578867 1 49.99 4342********2995 064113 07/02/12
BUNNELL, GABBY 7D-1559021 1 69.00 4342********9449 008137 07/02/12
CALKINS, SUSAN 7D-9492567 1 159.98 4217********3625 194143 07/02/12
CAMPBELL, CHIPOTLE 7D-8148974 1 79.99 5491********2886 00265Z 07/02/12
CARAMUCCI, MARGIE 7D-9118143 1 69.00 4217********2275 194046 07/02/12
CARRICO, JENNIFER 7D-4985350 1 35.00 4266********5883 02092B 07/02/12
CARROLL, KATE 7D-5612314 1 150.00 4750********3566 024405 07/02/12
CASAROTTI, ALYSSA 7D-6725537 1 99.00 4217********4543 194740 07/02/12
CHRONIS, CHERYL 7D-4932418 1 99.00 4342********6337 045712 07/02/12
CLEVENGER, ASHLEY 7D-7829460 1 19.99 4128********5862 34974B 07/02/12
COCCHI, ANGIE 7D-2218422 1 29.99 4470********2465 044401 07/02/12
COUACAUD, MONIQUE 7D-6550736 1 41.83 4388********3713 02025D 07/02/12
COUACUAD, JENNIFER 7D-5680038 1 79.99 4388********3713 02013D 07/02/12
CURZON, MEGAN 7D-4301938 1 99.00 4282********4296 014405 07/02/12
CURZON, TAMARA 7D-7787801 1 69.30 4282********4296 014405 07/02/12
DAHLGREN, BECKY 7D-3966470 1 59.00 4217********7144 154449 07/02/12
DALY, NATALIE 7D-9736054 1 69.00 4282********6200 004405 07/02/12
DANLI, RYAN 7D-1344227 1 69.99 4342********2191 008139 07/02/12
DAVIES, KATHLEEN 7D-5202997 1 59.00 5108********0906 044400 07/02/12
DAVIS, KELLY 7D-387536 1 79.99 4124********8896 014405 07/02/12
DEWILDE, KENDRA 7D-1885022 1 39.99 4342********5691 026342 07/02/12
DEWILDE, TANYA 7D-512210 1 79.99 4342********5691 064115 07/02/12
DIBASILIO, KAREN 7D-7588844 1 79.99 4282********4742 004405 07/02/12
DIBASILIO, VICTORIA 7D-6571505 1 39.99 4282********4742 004405 07/02/12
DIGRAZIA, SHELBY 7D-9759063 1 10.00 4342********7496 135463 07/02/12
DOOLITTLE, KATIE 7D-576942 1 39.99 4342********0867 063368 07/02/12
DOUGAN, BILLY 7D-7891745 1 69.99 3713*******2000 181206 07/02/12
DUGAN, VENTRESS 7D-2377183 1 73.21 5490********2442 04539Z 07/02/12
ECHEVERRIA, MISSY 7D-4377997 1 59.99 4342********3188 008131 07/02/12
FARREN, DIANE 7D-6629471 1 15.00 5312********9508 104546 07/02/12
FERLAUTO, RACHAEL 7D-4702764 1 69.99 4239********6021 701711 07/02/12
FISCHER, TIFFANY 7D-1847779 1 79.99 4063********6336 508188 07/02/12
FLAHERTY, DENISE 7D-7569942 1 59.00 5403********6083 298774 07/02/12
FOSS, TAMMY 7D-7858517 1 41.30 4153********3346 024245 07/02/12
FUJIWARA, DEBORAH 7D-9805779 1 99.99 5466********2382 002452 07/02/12
GARCIA, YVETTE 7D-2228314 1 99.00 4313********1732 04535C 07/02/12
GHIRARDO, MICHELLE 7D-3543850 1 49.99 5178********4580 02167B 07/02/12
GIAMPAOLI, BELLA 7D-320961 1 29.99 5490********4917 04539B 07/02/12
GIAMPAOLI, PAUL 7D-560995 1 79.99 5490********4917 04535B 07/02/12
GIAMPAOLI, SUSAN 7D-8478897 1 39.99 5490********4917 04538B 07/02/12
GIUDICE, LISA 7D-2638397 1 59.99 4282********8662 014405 07/02/12
GOODFELLOW, LAURA 7D-6217750 1 59.99 4867********3651 034405 07/02/12
GRAHAM, TERI 7D-11163 1 79.99 4465********6542 00211A 07/02/12
GRANLEE, BOBBIE 7D-588079 1 52.29 4147********4050 04531D 07/02/12
GREGG, MOLLY 7D-7843745 1 49.99 4833********5921 014405 07/02/12
GREVING, LESLIE 7D-3186384 1 39.99 3732*******1009 162003 07/02/12
GREVING, MATT 7D-4197475 1 79.99 3732*******1009 148404 07/02/12
GRIBBIN, MIMI 7D-8411986 1 49.99 4264********4738 04535B 07/02/12
HALLIGAN, KRISTEN 7D-5823464 1 79.99 4342********8060 130822 07/02/12
HENRY, BESS 7D-6300585 1 69.99 4217********1140 184643 07/02/12
HERNANDEZ, ANETTE 7D-8535406 1 79.99 4460********5220 063366 07/02/12
HERNANDEZ, ERIK 7D-1864250 1 39.99 4460********5220 064111 07/02/12
HICKS, J.D. 7D-590067 1 5.00 4259********0827 170213 07/02/12
HIGBE, ADRIA 7D-3615363 1 59.00 4342********0679 008134 07/02/12
HOGAN, KELLY 7D-7542983 1 79.99 4060********7061 014405 07/02/12
HOGAN, MAUREEN 7D-6956142 1 69.99 4239********5482 701708 07/02/12
HOULIHAN, JOY 7D-7289617 1 49.99 4282********7422 004405 07/02/12
HOULIHAN, MARISSA 7D-1040700 1 49.99 4282********7422 024405 07/02/12
HOUSE, HEATHER 7D-3756644 1 104.00 4217********7007 124245 07/02/12
HOYE, LISA 7D-3979248 1 59.99 4147********2381 02076C 07/02/12
JACOBS, JENNIFER 7D-207105 1 59.00 5109********3201 H50357 07/02/12
JAMISON, DIANA 7D-4743740 1 10.00 5466********1852 02103Z 07/02/12
JOHNSON, KELSEY 7D-8534121 1 15.00 5461********6253 017794 07/02/12
JONES, CAROL 7D-2407134 1 59.00 4153********0131 024245 07/02/12
KAHANEK, LYNDE 7D-2693708 1 39.00 4388********5389 02074C 07/02/12
KANE, KIRBY 7D-9773336 1 59.00 4470********8810 044401 07/02/12
KAZAK, KATEY 7D-2341581 1 59.00 4342********3872 045708 07/02/12
KEITH, DEB 7D-9220879 1 39.99 4695********3649 336857 07/02/12
KEITH-BERKLEY, MARILYN 7D-3439990 1 150.00 3723*******1005 125306 07/02/12
KETTELL, ALEXANDRIA 7D-7488238 1 69.00 4342********8395 025605 07/02/12
KETTELL, MARIA 7D-8147181 1 49.99 4342********0359 009069 07/02/12
KOSS, DAWN 7D-4076537 1 69.99 4868********9016 064112 07/02/12
KRILETICH, KANDICE 7D-8389154 1 79.99 4433********8825 00212A 07/02/12
KUSHNIR, KATIE 7D-453665 1 69.99 4153********5564 024246 07/02/12
LA ROCCA, PILAR 7D-1792847 1 59.74 5115********6870 A97U8O 07/02/12
LAMELA, ERICA 7D-885523 1 79.99 4342********3912 169519 07/02/12
LASKAR, SACHA 7D-5865359 1 49.99 3772*******3001 167262 07/02/12
LEE, JACKIE 7D-3520226 1 69.99 4342********3819 092775 07/02/12
LEITH, ANNICA 7D-284480 1 79.99 4342********8320 009962 07/02/12
LEITH, SHELBI 7D-3082698 1 79.99 4342********8320 047171 07/02/12
LENAERTS, FRAN 7D-5796647 1 69.99 4282********2723 014405 07/02/12
LEONARD, KATHLEEN 7D-5537309 1 59.99 4873********7159 170214 07/02/12
LEW, JENNIFER 7D-5520830 1 59.00 4342********8788 008135 07/02/12
LEWIS-PEARSON, CRYSTAL 7D-1819171 1 59.00 5466********8807 83190Z 07/02/12
LOPEZ, KARINA 7D-4747681 1 69.00 4342********6360 982038 07/02/12
MASSERANT, CHRISTINA 7D-2562159 1 69.00 4342********5030 027183 07/02/12
MATTHEWS, LAURA 7D-7801632 1 49.99 4217********7957 174743 07/02/12
MATTLAGE, MARY 7D-1911764 1 79.99 4217********4036 164948 07/02/12
MATTOS, MELISSA 7D-981631 1 39.99 4239********5482 701708 07/02/12
MAXWELL, CYNTHIA 7D-1533653 1 49.99 5403********5667 044401 07/02/12
MAXWELL, KATIE 7D-5264709 1 49.99 5403********2851 044401 07/02/12
MCDONAGH, MEGHAN 7D-7681103 1 39.00 4282********7424 014405 07/02/12
MCGANN, JENNIFER 7D-6957954 1 5.00 3743*******8578 661513 07/02/12
MILANO, CRISTIANN 7D-824539973 1 87.85 4239********7596 701710 07/02/12
MITCHELL, SIRI 7D-6700099 1 79.99 4037********0243 40204B 07/02/12
MOBLEY, JANETTE 7D-4542637 1 79.99 4217********4821 134840 07/02/12
MORGAN, DAVE 7D-8725355 1 99.98 4342********7280 045709 07/02/12
MORGAN, NANCY 7D-3969128 1 99.99 4342********7280 170215 07/02/12
MURPHY, MARGIE 7D-1382393 1 79.99 4282********0311 034405 07/02/12
MURPHY, VICTORIA 7D-5939611 1 55.00 4470********1808 044400 07/02/12
NAPIER, MARISSA 7D-5767976 1 15.00 4366********9041 023916 07/02/12
NAPP, TRICIA 7D-3136337 1 15.00 4147********1827 02025C 07/02/12
NASSAR, SAMUEL 7D-819800 1 59.00 5424********2149 16301P 07/02/12
NIEH, TIM 7D-8958657 1 15.00 4266********6573 02091B 07/02/12
NOZAKI, SEIKO 7D-7582648 1 59.00 4479********4987 002788 07/02/12
NUYENS, MELISSA 7D-633767 1 79.99 4388********5974 02086C 07/02/12
O FARRELL, RANIA 7D-4169450 1 41.30 4366********3175 015798 07/02/12
O FARRELL, SHAUN 7D-7117999 1 61.71 4366********3175 015699 07/02/12
O REILLY, PATTY 7D-4022201 1 69.99 5371********0243 014405 07/02/12
OCHOA, ALMA 7D-398560 1 79.00 4239********8552 701705 07/02/12
OEH, ROMA 7D-151914 1 99.00 4282********8675 034405 07/02/12
OLSON, ROISIN 7D-2721510 1 80.89 4266********5711 009842 07/02/12
OMOOMY, ELYSHA 7D-9164442 1 59.99 4282********5442 004405 07/02/12
OVERSTREET, KIMBERLY 7D-7612242 1 49.99 4433********7799 00210A 07/02/12
PAQUETTE, CHRISTINE 7D-6530869 1 120.00 4388********2272 02090C 07/02/12
PAYSSE, CLAIRE 7D-8215333 1 59.00 3725*******2004 145684 07/02/12
PERDRIEL, MICHALA 7D-123143 1 79.99 4465********1485 104845 07/02/12
PETERSON, TONJA 7D-1297544 1 59.99 4282********1503 014405 07/02/12
PHILLIPS, JULIE 7D-8271895 1 49.99 4342********3399 094637 07/02/12
PITKIN, JAMES 7D-1342582 1 69.99 5480********7326 044402 07/02/12
POURIAMEHR, SHAGGY 7D-516496 1 178.00 3715*******2000 140729 07/02/12
PUPPO, OLIVIA 7D-2284014 1 41.30 4282********8382 004405 07/02/12
PUPPO, RACHEL 7D-3240591 1 59.00 4282********8382 004405 07/02/12
RAFFAINI, BROWNLIE 7D-204295 1 69.99 4266********8730 009842 07/02/12
RAMOS, JEAN-LOUIS 7D-2782032 1 79.98 4217********5130 124348 07/02/12
RAYNER, MICHELLE 7D-7638099 1 59.62 4342********9510 063365 07/02/12
REESER, HEIDI 7D-916503 1 69.99 5403********4390 044402 07/02/12
RENO, STACY 7D-9201774 1 79.00 4153********5240 024248 07/02/12
RETZLAFF, ROBERT 7D-8934719 1 10.00 4388********3571 02099D 07/02/12
RICHARDS, KIM 7D-3754206 1 15.00 4465********8402 00210B 07/02/12
RIVERA, DEMI 7D-4841384 1 99.00 4342********0458 009963 07/02/12
ROBERTSON, MARCY 7D-7296585 1 49.99 5581********4245 503014 07/02/12
ROBINSON, MICHELLE 7D-193521 1 134.55 4266********6745 009841 07/02/12
ROSELLINI, CHRISTINA 7D-4455615 1 79.00 4282********5752 024405 07/02/12
ROY, DEANNE 7D-5282245 1 158.00 4470********1254 044402 07/02/12
RUBIO, VERA 7D-9791460 1 59.00 4217********6542 134649 07/02/12
RUSH, JAMES 7D-9460501 1 69.99 4470********1671 044401 07/02/12
SAKATA, FUJIKO 7D-9015328 1 119.00 3717*******1002 154339 07/02/12
SALTER, MATT 7D-6283246 1 120.00 4388********7414 02011D 07/02/12
SCARPELLO, STEPHANIE 7D-3198263 1 79.00 5418********5952 02024Z 07/02/12
SCHAEFER, WERNER 7D-6910141 1 38.89 4388********9103 02062D 07/02/12
SCOTT, HEATHER 7D-9943711 1 59.00 5416********1728 02107Z 07/02/12
SEYLER, LAURA 7D-3766403 1 79.99 4342********8336 027992 07/02/12
SHEA, NICOLE 7D-6193014 1 49.99 4153********9166 024246 07/02/12
SIMS, JASON 7D-7437961 1 39.00 4465********4731 00263B 07/02/12
SIMS, MICHELLE 7D-7936205 1 79.00 4465********4731 00262B 07/02/12
SISCO, JUSTIN 7D-2894607 1 11.80 4417********0045 02045B 07/02/12
SMITH, CHELSIE 7D-6526925 1 69.99 4833********7146 034405 07/02/12
SMITH, JENNA 7D-7496827 1 79.99 4868********5112 132031 07/02/12
SONG, DIANE 7D-1835234 1 79.00 3712*******2002 184305 07/02/12
SPANIER, FRANCESCA 7D-3630393 1 69.99 4282********9958 024405 07/02/12
STAFFORD, MARGARET 7D-2706784 1 79.99 4147********4061 02100C 07/02/12
SULLIVAN, KELLEY 7D-6294516 1 89.99 4465********4038 00263B 07/02/12
SULLIVAN, KELLIE 7D-2316025 1 175.24 4397********1187 02154D 07/02/12
SUTTON, JENEA 7D-9521130 1 79.66 4342********6192 008133 07/02/12
TAKETA-GRAHAM, MICHAEL 7D-9628730 1 39.99 4465********6542 00263A 07/02/12
TAYLOR, RENEE 7D-8923889 1 49.00 4217********4621 144645 07/02/12
TERTYCHNAYA, SVETLANA 7D-1253357 1 79.99 4266********2536 02037C 07/02/12
TESO, SOUKY 7D-7371369 1 29.50 4153********7048 024245 07/02/12
THOMSON, SUSAN 7D-5035928 1 17.88 4193********1729 02130G 07/02/12
TUGAW, ELYSE 7D-3173994 1 39.00 4217********2640 124847 07/02/12
URREA, NICHOLE 7D-2760364 1 69.99 4147********1507 02134C 07/02/12
URREA, PETE 7D-6872348 1 39.99 4147********1507 02138C 07/02/12
VERNICK, JONATHAN 7D-7114922 1 79.00 5524********5223 02110P 07/02/12
WADE, DIANE 7D-7963803 1 49.99 3743*******7980 925435 07/02/12
WATKINS, MEGHAN 7D-925109256 1 64.90 4342********5885 130821 07/02/12
WATSON, ALICIA 7D-7341694 1 89.84 3774*******7978 831815 07/02/12
WEBB, CARI 7D-6910518 1 79.99 4888********0918 04537B 07/02/12
WELSH, CYNTHIA 7D-4808695 1 10.00 4388********3571 02051D 07/02/12
WINFREY, JUDY 7D-8173537 1 69.99 5490********2718 00212Z 07/02/12
WISE, MELANIE 7D-6645985 1 49.00 4266********6049 009844 07/02/12
YORK, MALLERIE 7D-6259312 1 49.00 4342********9576 008138 07/02/12
ZAHRA, ANGELA 7D-4940624 1 39.99 4693********2059 418520 07/02/12
ZAHRA, ERICK 7D-5554303 1 79.99 4693********2059 418521 07/02/12
ZANDI, AFSANEH 7D-5445536 1 99.00 4470********6204 044403 07/02/12
ZUCCONI, GINA 7D-9651860 1 79.99 4217********1509 134847 07/02/12
ZUCKER, JANE 7D-2070142 1 59.00 5121********5293 00232B 07/02/12
ZUCKERMAN, SHIRA 7D-8878833 1 79.99 4153********9620 024247 07/02/12
             
             
             
Totals
Count Card Type Total
     
12 American Express 969.79
32 MasterCard 1843.78
160 Visa 10469.00
0 Discover 0.00
0 Other 0.00
     
    13282.57