09/01/2012

06:31:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBABTAIN, HANAN	7D-581933	1	5.00	4862********8819	03438A	09/01/12
ALBERT, MICHELLE	7D-4600498	1	79.99	4465********7814	152312	09/01/12
ALLEN, ANN	7D-8106961	1	79.99	4217********5130	122811	09/01/12
ALLEN, NICOLE	7D-1349665	1	92.54	4147********6101	03409C	09/01/12
ANGELES, MARY	7D-8838141	1	69.00	5464********9096	094085	09/01/12
ANSELMO, STACEY	7D-8990703	1	49.00	4147********1198	03393C	09/01/12
ANZAODUA, SHIRLEY	7D-9233662	1	59.00	4217********2873	172012	09/01/12
ARAGON, CONCHA	7D-937310	1	59.00	4217********0894	182815	09/01/12
ASHWORTH, BILL	7D-1814444	1	39.00	5403********0904	062111	09/01/12
ATKINSON, SARA	7D-8078140	1	39.99	4153********3243	041940	09/01/12
BALDWIN, ROBYN	7D-794729948	1	79.00	5424********7245	17882P	09/01/12
BALLESTRAZZE, ROBERTA	7D-9277024	1	79.00	4153********3997	041942	09/01/12
BANNISTER, ALICIA	7D-9750042	1	79.99	4217********5472	112617	09/01/12
BARNHART, KACI	7D-7198885	1	79.99	4217********9933	102514	09/01/12
BELLOMO, SARA	7D-4893702	1	5.00	4217********4181	102414	09/01/12
BERNARDINI, JULIE	7D-812586844	1	116.34	4147********0542	03422C	09/01/12
BIRCH, LAURA	7D-3850570	1	70.82	4217********3017	142517	09/01/12
BLECKA, KATIE	7D-41395	1	5.00	4342********1045	812375	09/01/12
BLOOM, LEANN	7D-1952103	1	69.99	4342********3187	591806	09/01/12
BONIFAS, SHANNON	7D-4325644	1	69.99	4430********0871	108193	09/01/12
BOONE, KAREN	7D-7043688	1	79.99	4147********5681	02510C	09/01/12
BROWN, SUE	7D-9295841	1	49.99	4888********6495	02518B	09/01/12
BROWNE, SHAUNA	7D-9071885	1	79.00	4282********3638	022107	09/01/12
BRUCOLI, CHRISTY	7D-6836142	1	119.97	4342********9080	812378	09/01/12
BUNDESEN, SHARON	7D-8578867	1	49.99	4342********2995	523831	09/01/12
BUNNELL, GABBY	7D-1559021	1	69.00	4342********9449	557680	09/01/12
CALKINS, SUSAN	7D-9492567	1	79.99	4217********3625	122719	09/01/12
CARAMUCCI, MARGIE	7D-9118143	1	69.00	4217********2275	182713	09/01/12
CARDONA, SABRINA	7D-6155132	1	176.00	4342********3474	493970	09/01/12
CARROLL, KATE	7D-5612314	1	150.00	4750********3566	022107	09/01/12
CHRONIS, CHERYL	7D-4932418	1	99.00	4342********6337	900218	09/01/12
CLEVENGER, ASHLEY	7D-7829460	1	19.99	4217********1752	132011	09/01/12
COCCHI, ANGIE	7D-2218422	1	29.99	4470********2465	062111	09/01/12
COUACAUD, MONIQUE	7D-6550736	1	41.83	4388********3713	03428D	09/01/12
COUACUAD, JENNIFER	7D-5680038	1	79.99	4388********3713	03388D	09/01/12
DAHLGREN, BECKY	7D-3966470	1	49.00	4217********7144	112618	09/01/12
DALY, NATALIE	7D-9736054	1	69.00	4282********6200	012107	09/01/12
DANLI, RYAN	7D-1344227	1	69.99	4342********2191	491128	09/01/12
DAVIS, CALEB	7D-35496538	1	67.56	4323********5945	493969	09/01/12
DAVIS, KELLY	7D-387536	1	79.99	4124********8896	022107	09/01/12
DIBASILIO, KAREN	7D-7588844	1	79.99	4282********4742	012107	09/01/12
DIBASILIO, VICTORIA	7D-6571505	1	39.99	4282********4742	032107	09/01/12
DIGRAZIA, SHELBY	7D-9759063	1	79.00	4342********7496	813573	09/01/12
DOOLITTLE, KATIE	7D-2771810	1	39.99	4342********0867	524707	09/01/12
DUGAN, VENTRESS	7D-2377183	1	73.21	5490********2442	02515Z	09/01/12
ECHEVERRIA, MISSY	7D-4377997	1	59.99	4342********3188	937147	09/01/12
FARMER, FRAN	7D-1788092	1	69.00	4266********5757	00141C	09/01/12
FARREN, DIANE	7D-6629471	1	49.99	5312********9508	152019	09/01/12
FERLAUTO, RACHAEL	7D-4702764	1	69.99	4239********6021	124814	09/01/12
FISCHER, TIFFANY	7D-1847779	1	79.99	4063********6336	875874	09/01/12
FLAHERTY, DENISE	7D-7569942	1	59.00	5403********6083	027469	09/01/12
FOSS, TAMMY	7D-7858517	1	41.30	4153********3346	041941	09/01/12
FUJIWARA, DEBORAH	7D-9805779	1	99.99	5466********2382	001827	09/01/12
GARCIA, YVETTE	7D-2228314	1	99.00	4313********1732	02519C	09/01/12
GHIRARDO, MICHELLE	7D-3543850	1	49.99	5178********4580	03382B	09/01/12
GIAMPAOLI, BELLA	7D-320961	1	5.00	5490********4917	02519B	09/01/12
GIAMPAOLI, PAUL	7D-560995	1	10.00	5490********4917	02516B	09/01/12
GIAMPAOLI, SUSAN	7D-8478897	1	5.00	5490********4917	02515B	09/01/12
GIBBS, NANCY	7D-3663247	1	59.00	4147********3860	03374C	09/01/12
GLASSMAKER, VICTORIA	7D-8010176	1	53.10	4342********5297	754965	09/01/12
GOODFELLOW, LAURA	7D-6217750	1	59.99	4867********3651	042107	09/01/12
GRAHAM, TERI	7D-11163	1	79.99	4465********6542	00190A	09/01/12
GRANLEE, BOBBIE	7D-588079	1	49.99	4147********4050	02515D	09/01/12
GREVING, LESLIE	7D-3186384	1	39.99	3732*******1009	165716	09/01/12
GREVING, MATT	7D-4197475	1	79.99	3732*******1009	180411	09/01/12
GRIBBIN, MIMI	7D-8411986	1	49.99	4264********4738	02517B	09/01/12
HALLIGAN, KRISTEN	7D-5823464	1	79.99	4342********8060	937154	09/01/12
HARWOOD, CLAYTON	7D-9653005	1	59.99	4239********6669	124810	09/01/12
HENRY, BESS	7D-6300585	1	69.99	4217********1140	172710	09/01/12
HERNANDEZ, ANETTE	7D-8535406	1	79.99	4460********5220	898826	09/01/12
HERNANDEZ, ERIK	7D-1864250	1	39.99	4460********5220	936565	09/01/12
HIGBE, ADRIA	7D-3615363	1	59.00	4342********0679	523837	09/01/12
HOGAN, MAUREEN	7D-6956142	1	69.99	4239********5482	124814	09/01/12
HOULIHAN, JOY	7D-7289617	1	49.99	4282********7422	032107	09/01/12
HOULIHAN, MARISSA	7D-1040700	1	49.99	4282********7422	032107	09/01/12
JACOBS, JENNIFER	7D-207105	1	59.00	5109********3201	H68067	09/01/12
JAMISON, DIANA	7D-4743740	1	69.00	5466********1852	03416Z	09/01/12
JOHNSON, KELSEY	7D-8534121	1	69.00	5461********6253	022467	09/01/12
JONES, CAROL	7D-2407134	1	59.74	4153********0131	041940	09/01/12
KAEL, JULIE	7D-4635057	1	69.99	4815********6783	172317	09/01/12
KAHANEK, LYNDE	7D-2693708	1	39.00	4388********5389	03408C	09/01/12
KANE, KIRBY	7D-9773336	1	59.00	4470********8810	062112	09/01/12
KAZAK, KATEY	7D-2341581	1	59.00	4342********3872	450698	09/01/12
KEITH, DEB	7D-9220879	1	39.99	4695********3649	500285	09/01/12
KELLY, DALE	7D-8816073	1	49.99	4217********8698	122213	09/01/12
KETTELL, ALEXANDRIA	7D-7488238	1	69.00	4342********8395	935629	09/01/12
KETTELL, MARIA	7D-8147181	1	49.99	4342********0359	814207	09/01/12
KOSS, DAWN	7D-4076537	1	5.00	4868********9016	523826	09/01/12
KRILETICH, KANDICE	7D-8389154	1	79.99	4433********8825	00187A	09/01/12
KUSHNIR, KATIE	7D-453665	1	59.00	4153********5564	041941	09/01/12
LASKAR, SACHA	7D-5865359	1	49.99	3772*******3001	124259	09/01/12
LEITH, ANNICA	7D-284480	1	79.99	4342********8320	814209	09/01/12
LEITH, SHELBI	7D-3082698	1	79.99	4342********8320	523827	09/01/12
LENAERTS, FRAN	7D-5796647	1	69.99	4282********2723	012107	09/01/12
LEONARD, KATHLEEN	7D-5537309	1	59.99	4873********7159	450699	09/01/12
LEVY, SHEILA	7D-414024392	1	98.22	4239********6616	124814	09/01/12
LEW, JENNIFER	7D-5520830	1	59.00	4342********8788	814210	09/01/12
LEWIS-PEARSON, CRYSTAL	7D-1819171	1	59.00	5466********8807	17840Z	09/01/12
LOPEZ, KARINA	7D-4747681	1	69.00	4342********6360	854109	09/01/12
MASSERANT, CHRISTINA	7D-2562159	1	69.00	4342********5030	450697	09/01/12
MATTHEWS, LAURA	7D-7801632	1	49.99	4217********7957	162016	09/01/12
MATTLAGE, MARY	7D-1911764	1	79.99	4217********4036	162112	09/01/12
MATTOS, MELISSA	7D-981631	1	39.99	4239********5482	124806	09/01/12
MAXWELL, KATIE	7D-5264709	1	5.00	5403********2851	062112	09/01/12
MCDONAGH, MEGHAN	7D-7681103	1	39.98	4282********7424	012107	09/01/12
MCGANN, JENNIFER	7D-6957954	1	5.00	3743*******8578	577325	09/01/12
MILANO, CRISTIANN	7D-824539973	1	91.52	4239********7596	124809	09/01/12
MITCHELL, SIRI	7D-6700099	1	79.99	4037********0243	60101B	09/01/12
MOBLEY, JANETTE	7D-4542637	1	79.99	4217********4821	182918	09/01/12
MORGAN, DAVE	7D-8725355	1	99.98	4342********7280	493100	09/01/12
MORGAN, NANCY	7D-3969128	1	99.99	4342********7280	936563	09/01/12
MORINI, MARIE	7D-9942921	1	49.99	4266********2487	015674	09/01/12
MURPHY, MARGIE	7D-1382393	1	79.99	4282********0311	022107	09/01/12
MURPHY, VICTORIA	7D-5939611	1	55.00	4470********1808	062113	09/01/12
NAPIER, MARISSA	7D-5767976	1	49.99	4366********9041	022626	09/01/12
NASSAR, SAMUEL	7D-819800	1	59.00	5424********2149	46008P	09/01/12
NIEH, TIM	7D-8958657	1	15.00	4266********6573	03396B	09/01/12
NILSEN, SUZIE	7D-7061406	1	39.16	4147********4050	02512D	09/01/12
NUYENS, MELISSA	7D-633767	1	5.00	4388********5974	03357C	09/01/12
O FARRELL, RANIA	7D-4169450	1	41.30	4366********3175	022628	09/01/12
O FARRELL, SHAUN	7D-7117999	1	61.71	4366********3175	011699	09/01/12
O REILLY, PATTY	7D-4022201	1	69.99	5371********0243	032107	09/01/12
OEH, ROMA	7D-151914	1	99.62	4282********8675	022107	09/01/12
OLSON, ROISIN	7D-2721510	1	49.00	4266********5495	015675	09/01/12
OMOOMY, ELYSHA	7D-9164442	1	59.99	4282********5442	012107	09/01/12
OVERSTREET, KIMBERLY	7D-7612242	1	49.99	4433********7799	00139A	09/01/12
PAQUETTE, CHRISTINE	7D-6530869	1	120.00	4388********2272	03383C	09/01/12
PAYSSE, CLAIRE	7D-8215333	1	59.00	3725*******2004	184091	09/01/12
PERDRIEL, MICHALA	7D-123143	1	79.99	4465********1485	172011	09/01/12
PETERSON, TONJA	7D-1297544	1	59.99	4282********1503	022107	09/01/12
PHILLIPS, JULIE	7D-8271895	1	49.99	4342********3399	812377	09/01/12
PITKIN, JAMES	7D-1342582	1	69.99	5480********7326	062113	09/01/12
POURIAMEHR, SHAGGY	7D-516496	1	79.00	3715*******2000	142645	09/01/12
PUPPO, OLIVIA	7D-2284014	1	41.30	4282********8382	032107	09/01/12
PUPPO, RACHEL	7D-3240591	1	59.00	4282********8382	032107	09/01/12
RAFFAINI, BROWNLIE	7D-204295	1	69.99	4266********8730	015673	09/01/12
RAMOS, JEAN-LOUIS	7D-2782032	1	39.99	4217********5130	102819	09/01/12
RAYNER, MICHELLE	7D-7638099	1	59.00	4342********9510	491127	09/01/12
REESER, HEIDI	7D-916503	1	69.99	5403********4390	062112	09/01/12
RETZLAFF, ROBERT	7D-8934719	1	59.00	4388********3571	03419D	09/01/12
RICHARDS, KIM	7D-3754206	1	15.00	4465********8402	00141B	09/01/12
RIVERA, DEMI	7D-4841384	1	100.24	4342********0458	415438	09/01/12
ROBERTSON, MARCY	7D-7296585	1	49.99	5581********4245	947361	09/01/12
ROBINSON, MICHELLE	7D-193521	1	69.99	4266********6745	015673	09/01/12
ROSELLINI, CHRISTINA	7D-4455615	1	79.00	4282********5752	022107	09/01/12
RUBIO, VERA	7D-9791460	1	59.00	4217********6542	132210	09/01/12
SAKATA, FUJIKO	7D-9015328	1	119.00	3717*******1002	115015	09/01/12
SALTER, MATT	7D-6283246	1	120.00	3715*******1007	166835	09/01/12
SCARPELLO, STEPHANIE	7D-3198263	1	79.00	5418********5952	03422Z	09/01/12
SCHAEFER, WERNER	7D-6910141	1	38.89	4388********9103	03407D	09/01/12
SCOTT, HEATHER	7D-9943711	1	59.00	5416********1728	03403Z	09/01/12
SEYLER, LAURA	7D-3766403	1	114.95	4342********8336	557679	09/01/12
SHEA, NICOLE	7D-6193014	1	49.99	4153********9166	041941	09/01/12
SIMS, JASON	7D-7437961	1	39.00	4465********4731	00190B	09/01/12
SIMS, MICHELLE	7D-7936205	1	79.00	4465********4731	00139B	09/01/12
SISCO, JUSTIN	7D-2894607	1	11.80	4417********0045	03373B	09/01/12
SMITH, JENNA	7D-7496827	1	79.99	4342********1134	812376	09/01/12
SONG, DIANE	7D-1835234	1	79.00	3712*******2002	131907	09/01/12
SPANIER, FRANCESCA	7D-3630393	1	69.99	4282********9958	022107	09/01/12
SPINA, BARBARA	7D-1926165	1	59.99	4366********2706	001337	09/01/12
STAFFORD, MARGARET	7D-2706784	1	76.26	4147********4061	03434C	09/01/12
SULLIVAN, KELLEY	7D-6294516	1	89.99	4465********4038	00139B	09/01/12
SULLIVAN, KELLIE	7D-2316025	1	173.79	4397********1187	03407D	09/01/12
SUTTON, JENEA	7D-9521130	1	1.32	4342********6192	415194	09/01/12
TAKETA-GRAHAM, MICHAEL	7D-9628730	1	39.99	4465********6542	00191A	09/01/12
TERRY, BRIAN	7D-570942	1	47.98	4815********8775	142810	09/01/12
TERRY, SHANNON	7D-6152217	1	69.99	4833********0738	032107	09/01/12
TERTYCHNAYA, SVETLANA	7D-1253357	1	79.99	4266********2536	03405C	09/01/12
TESO, SOUKY	7D-7371369	1	29.50	4153********7048	041942	09/01/12
THOMSON, SUSAN	7D-5035928	1	17.88	4193********1729	03373G	09/01/12
TUGAW, ELYSE	7D-3173994	1	39.00	4217********2640	162815	09/01/12
VERNICK, JONATHAN	7D-7114922	1	79.00	5524********5223	03369P	09/01/12
WATKINS, MEGHAN	7D-925109256	1	64.90	4342********5885	853102	09/01/12
WATSON, ALICIA	7D-7341694	1	80.98	3774*******7978	849527	09/01/12
WEBB, CARI	7D-6910518	1	5.00	4888********0918	02517B	09/01/12
WELSH, CYNTHIA	7D-4808695	1	89.99	4388********3571	03419D	09/01/12
WINFREY, JUDY	7D-8173537	1	69.99	5490********2718	00139Z	09/01/12
WINTER, DENISE	7D-7546504	1	87.56	6011********2298	00182B	09/01/12
WISE, MELANIE	7D-6645985	1	49.00	4266********6049	015674	09/01/12
WOODWARD, MELISSA	7D-1827168	1	69.99	5440********0500	T5948Z	09/01/12
ZAHRA, ANGELA	7D-4940624	1	39.99	4693********2059	135611	09/01/12
ZAHRA, ERICK	7D-5554303	1	79.99	4693********2059	135612	09/01/12
ZANDI, AFSANEH	7D-5445536	1	99.00	4470********6204	062112	09/01/12
ZUCCONI, GINA	7D-9651860	1	79.99	4217********1509	132217	09/01/12
ZUCKER, JANE	7D-2070142	1	59.00	5121********5293	00153B	09/01/12
ZUCKERMAN, SHIRA	7D-8878833	1	79.99	4153********9620	041940	09/01/12

Totals

Count	Card Type	Total
10	American Express	711.95
27	MasterCard	1535.12
148	Visa	9439.77
1	Discover	87.56
0	Other	0.00
		11774.40