08/01/2012
06:33:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBABTAIN, HANAN 7D-581933 1 5.00 4862********8819 07094A 08/01/12
ALBERT, MICHELLE 7D-4600498 1 79.99 4465********7814 100722 08/01/12
ALLEN, ANN 7D-8106961 1 79.99 4217********5130 110728 08/01/12
ALLEN, NICOLE 7D-1349665 1 91.55 4147********6119 07129C 08/01/12
ANSELMO, STACEY 7D-8990703 1 49.00 4147********1198 07118C 08/01/12
ANZAODUA, SHIRLEY 7D-9233662 1 10.00 4217********2873 110523 08/01/12
ARAGON, CONCHA 7D-937310 1 59.00 4217********0894 190629 08/01/12
ASHWORTH, BILL 7D-1814444 1 39.00 5403********0904 060235 08/01/12
ATKINSON, SARA 7D-8078140 1 39.99 4153********3243 040112 08/01/12
BACON, CHELSEA 7D-8828672 1 49.00 4217********6987 120123 08/01/12
BALDWIN, ROBYN 7D-794729948 1 79.00 5424********7245 11922P 08/01/12
BALLESTRAZZE, ROBERTA 7D-9277024 1 79.00 4153********3997 040114 08/01/12
BANNISTER, ALICIA 7D-9750042 1 79.99 4217********5472 110022 08/01/12
BARNHART, KACI 7D-7198885 1 79.99 4217********9933 180725 08/01/12
BELLOMO, SARA 7D-4893702 1 5.00 4217********4181 120627 08/01/12
BERNARDINI, JULIE 7D-812586844 1 114.67 4147********0542 07058C 08/01/12
BIRCH, LAURA 7D-3850570 1 69.34 4217********3017 180229 08/01/12
BLECKA, KATIE 7D-41395 1 5.00 4342********1045 447919 08/01/12
BLOOM, LEANN 7D-1952103 1 69.99 4342********3187 912354 08/01/12
BONIFAS, SHANNON 7D-4325644 1 69.99 4430********0871 270584 08/01/12
BOONE, KAREN 7D-7043688 1 79.99 4147********5681 00523C 08/01/12
BOSSI, DREW 7D-9554726 1 41.82 5262********7674 470024 08/01/12
BROWNE, SHAUNA 7D-9071885 1 80.32 4282********3638 080207 08/01/12
BUNDESEN, SHARON 7D-8578867 1 49.99 4342********2995 623394 08/01/12
BUNNELL, GABBY 7D-1559021 1 69.00 4342********9449 732478 08/01/12
CALKINS, SUSAN 7D-9492567 1 79.99 4217********3625 120124 08/01/12
CAMPBELL, CHIPOTLE 7D-8148974 1 79.99 5491********2886 00175Z 08/01/12
CARAMUCCI, MARGIE 7D-9118143 1 69.00 4217********2275 190421 08/01/12
CARRICO, JENNIFER 7D-4985350 1 69.99 4266********5883 07119B 08/01/12
CARROLL, KATE 7D-5612314 1 150.00 4750********3566 040207 08/01/12
CHRONIS, CHERYL 7D-4932418 1 99.00 4342********6337 732474 08/01/12
CLEVENGER, ASHLEY 7D-7829460 1 19.99 4128********5862 61530B 08/01/12
COCCHI, ANGIE 7D-2218422 1 29.99 4470********2465 060236 08/01/12
COUACAUD, MONIQUE 7D-6550736 1 41.83 4388********3713 07063D 08/01/12
COUACUAD, JENNIFER 7D-5680038 1 79.99 4388********3713 07184D 08/01/12
CURZON, MEGAN 7D-4301938 1 99.00 4282********4296 070207 08/01/12
CURZON, TAMARA 7D-7787801 1 69.73 4282********4296 070207 08/01/12
DAHLGREN, BECKY 7D-3966470 1 49.00 4217********7144 100224 08/01/12
DALY, NATALIE 7D-9736054 1 69.00 4282********6200 070207 08/01/12
DANLI, RYAN 7D-1344227 1 69.99 4342********2191 913173 08/01/12
DAVIS, CALEB 7D-35496538 1 79.39 4323********5945 912357 08/01/12
DAVIS, KELLY 7D-387536 1 79.99 4124********8896 040207 08/01/12
DIBASILIO, KAREN 7D-7588844 1 79.99 4282********4742 070207 08/01/12
DIBASILIO, VICTORIA 7D-6571505 1 39.99 4282********4742 050207 08/01/12
DIGRAZIA, SHELBY 7D-9759063 1 10.00 4342********7496 554649 08/01/12
DOOLITTLE, KATIE 7D-576942 1 39.99 4342********0867 874259 08/01/12
DUGAN, VENTRESS 7D-2377183 1 73.21 5490********2442 00520Z 08/01/12
ECHEVERRIA, MISSY 7D-4377997 1 59.99 4342********3188 767362 08/01/12
FARREN, DIANE 7D-6629471 1 79.99 5312********9508 180528 08/01/12
FERLAUTO, RACHAEL 7D-4702764 1 69.99 4239********6021 465353 08/01/12
FISCHER, TIFFANY 7D-1847779 1 79.99 4063********6336 197724 08/01/12
FLAHERTY, DENISE 7D-7569942 1 59.00 5403********6083 657539 08/01/12
FOSS, TAMMY 7D-7858517 1 41.30 4153********3346 040112 08/01/12
FUJIWARA, DEBORAH 7D-9805779 1 99.99 5466********2382 001145 08/01/12
GALLAGHER, ASHLEY 7D-6039557 1 17.70 4217********8143 150924 08/01/12
GARCIA, YVETTE 7D-2228314 1 99.00 4313********1732 00529C 08/01/12
GHIRARDO, MICHELLE 7D-3543850 1 49.99 5178********4580 07064B 08/01/12
GIAMPAOLI, BELLA 7D-320961 1 29.99 5490********4917 00521B 08/01/12
GIAMPAOLI, PAUL 7D-560995 1 79.99 5490********4917 00527B 08/01/12
GIAMPAOLI, SUSAN 7D-8478897 1 39.99 5490********4917 00523B 08/01/12
GIBBS, NANCY 7D-3663247 1 59.00 4147********3860 07064C 08/01/12
GOODFELLOW, LAURA 7D-6217750 1 59.99 4867********3651 050207 08/01/12
GRAHAM, TERI 7D-11163 1 79.99 4465********6542 00175A 08/01/12
GRANLEE, BOBBIE 7D-588079 1 49.99 4147********4050 00523D 08/01/12
GREGG, MOLLY 7D-7843745 1 49.99 4833********5921 050207 08/01/12
GREVING, LESLIE 7D-3186384 1 39.99 3732*******1009 148577 08/01/12
GREVING, MATT 7D-4197475 1 79.99 3732*******1009 186767 08/01/12
GRIBBIN, MIMI 7D-8411986 1 49.99 4264********4738 00525B 08/01/12
HALLIGAN, KRISTEN 7D-5823464 1 79.99 4342********8060 483196 08/01/12
HENRY, BESS 7D-6300585 1 69.99 4217********1140 160723 08/01/12
HERNANDEZ, ANETTE 7D-8535406 1 79.99 4460********5220 625034 08/01/12
HERNANDEZ, ERIK 7D-1864250 1 39.99 4460********5220 554362 08/01/12
HICKS, J.D. 7D-590067 1 79.99 4401********6361 060236 08/01/12
HIGBE, ADRIA 7D-3615363 1 59.00 4342********0679 625043 08/01/12
HOGAN, MAUREEN 7D-6956142 1 69.99 4239********5482 465357 08/01/12
HOULIHAN, JOY 7D-7289617 1 49.99 4282********7422 090207 08/01/12
HOULIHAN, MARISSA 7D-1040700 1 49.99 4282********7422 050207 08/01/12
JACOBS, JENNIFER 7D-207105 1 59.74 5109********3201 H66265 08/01/12
JAMISON, DIANA 7D-4743740 1 69.00 5466********1852 07101Z 08/01/12
JOHNSON, KELSEY 7D-8534121 1 15.00 5461********6253 021858 08/01/12
KAHANEK, LYNDE 7D-2693708 1 39.00 4388********5389 07125C 08/01/12
KANE, KIRBY 7D-9773336 1 59.00 4470********8810 060237 08/01/12
KAZAK, KATEY 7D-2341581 1 5.00 4342********3872 914024 08/01/12
KEITH, DEB 7D-9220879 1 39.99 4695********3649 414499 08/01/12
KEITH-BERKLEY, MARILYN 7D-3439990 1 84.50 3723*******1005 172418 08/01/12
KELLY, DALE 7D-8816073 1 5.00 4217********8698 120026 08/01/12
KETTELL, ALEXANDRIA 7D-7488238 1 69.00 4342********8395 447926 08/01/12
KETTELL, MARIA 7D-8147181 1 49.99 4342********0359 915035 08/01/12
KOSS, DAWN 7D-4076537 1 69.99 4868********9016 625062 08/01/12
KRILETICH, KANDICE 7D-8389154 1 79.99 4433********8825 00194A 08/01/12
LAMELA, ERICA 7D-885523 1 79.99 4342********3912 481986 08/01/12
LASKAR, SACHA 7D-5865359 1 49.99 3772*******3001 102045 08/01/12
LEE, JACKIE 7D-3520226 1 69.99 4342********3819 623408 08/01/12
LEITH, ANNICA 7D-284480 1 79.99 4342********8320 913158 08/01/12
LEITH, SHELBI 7D-3082698 1 79.99 4342********8320 915037 08/01/12
LENAERTS, FRAN 7D-5796647 1 69.99 4282********2723 060207 08/01/12
LEONARD, KATHLEEN 7D-5537309 1 59.99 4873********7159 522181 08/01/12
LEW, JENNIFER 7D-5520830 1 59.00 4342********8788 623395 08/01/12
LEWIS-PEARSON, CRYSTAL 7D-1819171 1 59.00 5466********8807 10865Z 08/01/12
LOPEZ, KARINA 7D-4747681 1 69.00 4342********6360 732480 08/01/12
MASSERANT, CHRISTINA 7D-2562159 1 69.00 4342********5030 481981 08/01/12
MATTHEWS, LAURA 7D-7801632 1 49.99 4217********7957 130127 08/01/12
MATTLAGE, MARY 7D-1911764 1 79.99 4217********4036 110629 08/01/12
MATTOS, MELISSA 7D-981631 1 39.99 4239********5482 465356 08/01/12
MAXWELL, CYNTHIA 7D-1533653 1 49.99 5403********5667 060236 08/01/12
MAXWELL, KATIE 7D-5264709 1 49.99 5403********2851 060239 08/01/12
MCDONAGH, MEGHAN 7D-7681103 1 39.00 4282********7424 090207 08/01/12
MCGANN, JENNIFER 7D-6957954 1 5.00 3743*******8578 224314 08/01/12
MILANO, CRISTIANN 7D-824539973 1 88.70 4239********7596 465359 08/01/12
MITCHELL, SIRI 7D-6700099 1 79.99 4037********0243 60102B 08/01/12
MOBLEY, JANETTE 7D-4542637 1 79.99 4217********4821 140829 08/01/12
MORGAN, DAVE 7D-8725355 1 99.98 4342********7280 481997 08/01/12
MORGAN, NANCY 7D-3969128 1 99.99 4342********7280 875847 08/01/12
MORINI, MARIE 7D-9942921 1 49.99 4266********2487 014556 08/01/12
MURPHY, MARGIE 7D-1382393 1 79.99 4282********0311 060207 08/01/12
MURPHY, VICTORIA 7D-5939611 1 55.00 4470********1808 060235 08/01/12
NAPIER, MARISSA 7D-5767976 1 49.99 4366********9041 007267 08/01/12
NASSAR, SAMUEL 7D-819800 1 59.00 5424********2149 23613P 08/01/12
NIEH, TIM 7D-8958657 1 15.00 4266********6573 07186B 08/01/12
NOZAKI, SEIKO 7D-7582648 1 59.00 4479********4987 001823 08/01/12
NUYENS, MELISSA 7D-633767 1 5.00 4388********5974 07113C 08/01/12
O FARRELL, RANIA 7D-4169450 1 41.30 4366********3175 003544 08/01/12
O FARRELL, SHAUN 7D-7117999 1 61.71 4366********3175 030021 08/01/12
O REILLY, PATTY 7D-4022201 1 69.99 5371********0243 070207 08/01/12
OCHOA, ALMA 7D-398560 1 79.66 4239********8552 465358 08/01/12
OEH, ROMA 7D-151914 1 99.62 4282********8675 090207 08/01/12
OMOOMY, ELYSHA 7D-9164442 1 59.99 4282********5442 080207 08/01/12
OVERSTREET, KIMBERLY 7D-7612242 1 49.99 4433********7799 00190A 08/01/12
PAQUETTE, CHRISTINE 7D-6530869 1 120.00 4388********2272 07179C 08/01/12
PAYSSE, CLAIRE 7D-8215333 1 59.00 3725*******2004 173613 08/01/12
PERDRIEL, MICHALA 7D-123143 1 79.99 4465********1485 180227 08/01/12
PETERSON, TONJA 7D-1297544 1 59.99 4282********1503 060207 08/01/12
PHILLIPS, JULIE 7D-8271895 1 49.99 4342********3399 732477 08/01/12
PITKIN, JAMES 7D-1342582 1 69.99 5480********7326 060236 08/01/12
POURIAMEHR, SHAGGY 7D-516496 1 79.00 3715*******2000 144948 08/01/12
PUPPO, OLIVIA 7D-2284014 1 41.30 4282********8382 060207 08/01/12
PUPPO, RACHEL 7D-3240591 1 59.00 4282********8382 050207 08/01/12
RAFFAINI, BROWNLIE 7D-204295 1 69.99 4266********8730 014557 08/01/12
RAMOS, JEAN-LOUIS 7D-2782032 1 39.99 4217********5130 140622 08/01/12
REESER, HEIDI 7D-916503 1 69.99 5403********4390 060235 08/01/12
RENO, STACY 7D-9201774 1 79.49 4153********5240 040116 08/01/12
RETZLAFF, ROBERT 7D-8934719 1 10.00 4388********3571 07110D 08/01/12
RICHARDS, KIM 7D-3754206 1 15.00 4465********8402 00175B 08/01/12
RIVERA, DEMI 7D-4841384 1 100.24 4342********0458 554356 08/01/12
ROBERTSON, MARCY 7D-7296585 1 49.99 5581********4245 100592 08/01/12
ROBINSON, MICHELLE 7D-193521 1 69.99 4266********6745 014558 08/01/12
ROSELLINI, CHRISTINA 7D-4455615 1 79.00 4282********5752 060207 08/01/12
ROY, DEANNE 7D-5282245 1 79.00 4470********1254 060237 08/01/12
RUBIO, VERA 7D-9791460 1 59.00 4217********6542 140525 08/01/12
RUSH, JAMES 7D-9460501 1 69.99 4470********1671 060235 08/01/12
SAKATA, FUJIKO 7D-9015328 1 119.00 3717*******1002 111544 08/01/12
SCARPELLO, STEPHANIE 7D-3198263 1 79.00 5418********5952 07088Z 08/01/12
SCHAEFER, WERNER 7D-6910141 1 38.89 4388********9103 07113D 08/01/12
SCOTT, HEATHER 7D-9943711 1 59.00 5416********1728 07196Z 08/01/12
SEYLER, LAURA 7D-3766403 1 114.00 4342********8336 912344 08/01/12
SHEA, NICOLE 7D-6193014 1 49.99 4153********9166 040112 08/01/12
SIMS, JASON 7D-7437961 1 39.00 4465********4731 00193B 08/01/12
SIMS, MICHELLE 7D-7936205 1 79.00 4465********4731 00175B 08/01/12
SISCO, JUSTIN 7D-2894607 1 11.80 4417********0045 07173B 08/01/12
SMITH, CHELSIE 7D-6526925 1 69.99 4833********7146 060207 08/01/12
SMITH, JENNA 7D-7496827 1 79.99 4868********5112 732481 08/01/12
SONG, DIANE 7D-1835234 1 79.00 3712*******2002 134746 08/01/12
SPANIER, FRANCESCA 7D-3630393 1 69.99 4282********9958 050207 08/01/12
STARK, BEVERLY 7D-8109870 1 79.99 4803********0347 00179B 08/01/12
SULLIVAN, KELLEY 7D-6294516 1 89.99 4465********4038 00191B 08/01/12
SULLIVAN, KELLIE 7D-2316025 1 178.14 4397********1187 07111D 08/01/12
SUTTON, JENEA 7D-9521130 1 79.00 4342********6192 588267 08/01/12
TAKETA-GRAHAM, MICHAEL 7D-9628730 1 39.99 4465********6542 00198A 08/01/12
TAYLOR, RENEE 7D-8923889 1 49.00 4217********4621 170327 08/01/12
TERTYCHNAYA, SVETLANA 7D-1253357 1 79.99 4266********2536 07068C 08/01/12
TESO, SOUKY 7D-7371369 1 29.50 4153********7048 040113 08/01/12
THOMSON, SUSAN 7D-5035928 1 17.88 4193********1729 07185G 08/01/12
TITMAN, NICOLE 7D-9727351 1 119.98 4239********2174 465360 08/01/12
TUGAW, ELYSE 7D-3173994 1 39.00 4217********2640 160627 08/01/12
VERNICK, JONATHAN 7D-7114922 1 79.00 5524********5223 07171P 08/01/12
WATKINS, MEGHAN 7D-925109256 1 64.90 4342********5885 447917 08/01/12
WATSON, ALICIA 7D-7341694 1 188.83 3774*******7978 147653 08/01/12
WEBB, CARI 7D-6910518 1 5.00 4888********0918 00524B 08/01/12
WELSH, CYNTHIA 7D-4808695 1 10.00 4388********3571 07062D 08/01/12
WINFREY, JUDY 7D-8173537 1 69.99 5490********2718 00194Z 08/01/12
WINTER, DENISE 7D-7546504 1 79.00 6011********2298 00198B 08/01/12
WISE, MELANIE 7D-6645985 1 49.00 4266********6049 014556 08/01/12
ZAHRA, ANGELA 7D-4940624 1 39.99 4693********2059 247187 08/01/12
ZAHRA, ERICK 7D-5554303 1 79.99 4693********2059 247188 08/01/12
ZANDI, AFSANEH 7D-5445536 1 99.00 4470********6204 060236 08/01/12
ZUCCONI, GINA 7D-9651860 1 79.99 4217********1509 100325 08/01/12
ZUCKER, JANE 7D-2070142 1 59.00 5121********5293 00125B 08/01/12
ZUCKERMAN, SHIRA 7D-8878833 1 79.99 4153********9620 040115 08/01/12
             
             
             
Totals
Count Card Type Total
     
10 American Express 784.30
28 MasterCard 1719.63
149 Visa 9300.17
1 Discover 79.00
0 Other 0.00
     
    11883.10