10/01/2012
06:11:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBABTAIN, HANAN 7D-581933 1 79.00 4862********8819 07165A 10/01/12
ALBERT, MICHELLE 7D-4600498 1 79.99 4465********7814 102320 10/01/12
ALLEN, ANN 7D-8106961 1 79.99 4217********5130 192625 10/01/12
ALLEN, NICOLE 7D-1349665 1 91.55 4147********6101 07176C 10/01/12
ANSELMO, STACEY 7D-8990703 1 49.00 4147********1198 07174C 10/01/12
ANZAODUA, SHIRLEY 7D-9233662 1 59.00 4217********2873 122227 10/01/12
ASHWORTH, BILL 7D-1814444 1 39.00 5403********0904 052239 10/01/12
ATKINSON, SARA 7D-8078140 1 39.99 4153********3243 032058 10/01/12
BALDWIN, ROBYN 7D-794729948 1 79.00 5424********7245 60733P 10/01/12
BALLESTRAZZE, ROBERTA 7D-9277024 1 79.66 4153********3997 032059 10/01/12
BANNISTER, ALICIA 7D-9750042 1 79.99 4217********5472 142524 10/01/12
BARNHART, KACI 7D-7198885 1 79.99 4217********9933 102426 10/01/12
BELLOMO, SARA 7D-4893702 1 84.99 4217********4181 152423 10/01/12
BERNARDINI, JULIE 7D-812586844 1 68.00 4147********0542 07167C 10/01/12
BIRCH, LAURA 7D-3850570 1 67.12 4815********8146 162520 10/01/12
BLECKA, KATIE 7D-41395 1 5.00 4342********1045 136950 10/01/12
BLOOM, LEANN 7D-1952103 1 69.99 4342********3187 136940 10/01/12
BONIFAS, SHANNON 7D-4325644 1 69.99 4430********0871 285142 10/01/12
BOSSI, DREW 7D-9554726 1 41.30 5262********7674 827995 10/01/12
BROWN, SUE 7D-9295841 1 49.99 4888********6495 02528B 10/01/12
BROWNE, SHAUNA 7D-9071885 1 64.90 4282********3638 082206 10/01/12
BRUCOLI, CHRISTY 7D-6836142 1 5.00 4342********9080 259277 10/01/12
BUNDESEN, SHARON 7D-8578867 1 49.99 4342********2995 789918 10/01/12
BUNNELL, GABBY 7D-1559021 1 69.00 4342********9449 176535 10/01/12
CALKINS, SUSAN 7D-9492567 1 79.99 4217********3625 162824 10/01/12
CARAMUCCI, MARGIE 7D-9118143 1 69.00 4217********2275 142625 10/01/12
CARDONA, SABRINA 7D-6155132 1 79.00 4342********3474 897479 10/01/12
CARRICO, JENNIFER 7D-4985350 1 69.99 4833********5513 072206 10/01/12
CHRONIS, CHERYL 7D-4932418 1 99.00 4342********6337 753865 10/01/12
COUACAUD, MONIQUE 7D-6550736 1 41.83 4388********3713 07186D 10/01/12
COUACUAD, JENNIFER 7D-5680038 1 79.99 4388********3713 07135D 10/01/12
DAHLGREN, BECKY 7D-3966470 1 49.00 4217********7144 192023 10/01/12
DALY, NATALIE 7D-9736054 1 69.00 4282********6200 072206 10/01/12
DANLI, RYAN 7D-1344227 1 69.99 4342********8072 789919 10/01/12
DAVIS, CALEB 7D-35496538 1 72.87 4323********5945 221030 10/01/12
DAVIS, KELLY 7D-387536 1 15.00 4124********8896 072206 10/01/12
DIBASILIO, KAREN 7D-7588844 1 79.99 4282********4742 062206 10/01/12
DIBASILIO, VICTORIA 7D-6571505 1 39.99 4282********4742 072206 10/01/12
DIGRAZIA, SHELBY 7D-9759063 1 79.00 4342********7496 861838 10/01/12
DOLAYO, BRIANNA 7D-2410850 1 45.00 5178********6598 972978 10/01/12
DOOLITTLE, KATIE 7D-2771810 1 39.99 4342********0867 174748 10/01/12
DUGAN, VENTRESS 7D-2377183 1 73.21 5490********2442 02528Z 10/01/12
ECHEVERRIA, MISSY 7D-4377997 1 59.99 4342********3188 930241 10/01/12
FARMER, FRAN 7D-1788092 1 69.00 4266********5757 00113C 10/01/12
FARREN, DIANE 7D-6629471 1 49.99 5312********9508 132726 10/01/12
FERLAUTO, RACHAEL 7D-4702764 1 69.99 4239********6021 021162 10/01/12
FISCHER, TIFFANY 7D-1847779 1 15.00 4063********6336 661519 10/01/12
FLAHERTY, DENISE 7D-7569942 1 59.00 5403********6083 370628 10/01/12
FLORES, RITA 7D-3185636 1 59.99 4217********9388 132726 10/01/12
FOSS, TAMMY 7D-7858517 1 41.30 4153********3346 032058 10/01/12
FUJIWARA, DEBORAH 7D-9805779 1 99.99 5466********2382 001101 10/01/12
GALLAGHER, ASHLEY 7D-6039557 1 59.00 4217********8143 172323 10/01/12
GARCIA, YVETTE 7D-2228314 1 99.00 4313********1732 02528C 10/01/12
GEORGE, ANNA 7D-8463543 1 83.52 4815********4947 162129 10/01/12
GHIRARDO, MICHELLE 7D-3543850 1 49.99 5178********4580 07213B 10/01/12
GIBBS, NANCY 7D-3663247 1 59.00 4147********3860 07159C 10/01/12
GLASSMAKER, VICTORIA 7D-8010176 1 59.00 4342********5297 258807 10/01/12
GOODFELLOW, LAURA 7D-6217750 1 59.99 4867********3651 092206 10/01/12
GRAHAM, TERI 7D-11163 1 79.99 4465********6542 00140A 10/01/12
GRANLEE, BOBBIE 7D-588079 1 49.99 4147********4050 02524D 10/01/12
GREVING, LESLIE 7D-3186384 1 39.99 3732*******1009 142157 10/01/12
GREVING, MATT 7D-4197475 1 79.99 3732*******1009 169101 10/01/12
GRIBBIN, MIMI 7D-8411986 1 49.99 4264********4738 02521B 10/01/12
HALLIGAN, KRISTEN 7D-5823464 1 79.99 4342********8060 136937 10/01/12
HARWOOD, CLAYTON 7D-9653005 1 59.99 4239********6669 021164 10/01/12
HEATH, EMILY 7D-3756578 1 188.25 4342********2961 176050 10/01/12
HENRY, BESS 7D-6300585 1 69.99 4217********1140 122022 10/01/12
HERNANDEZ, ANETTE 7D-8535406 1 79.99 4460********5220 174745 10/01/12
HERNANDEZ, ERIK 7D-1864250 1 39.99 4460********5220 861843 10/01/12
HIGBE, ADRIA 7D-3615363 1 59.00 4342********0679 930244 10/01/12
HOGAN, MAUREEN 7D-6956142 1 69.99 4239********5482 021167 10/01/12
HOULIHAN, JOY 7D-7289617 1 49.99 4282********7422 072206 10/01/12
HOULIHAN, MARISSA 7D-1040700 1 49.99 4282********7422 082206 10/01/12
JACOBS, JENNIFER 7D-207105 1 59.00 5109********3201 H58192 10/01/12
JAMISON, DIANA 7D-4743740 1 69.00 5466********1852 07186Z 10/01/12
JOHNSON, KELSEY 7D-8534121 1 103.55 5461********6253 000557 10/01/12
JONES, CAROL 7D-2407134 1 59.74 4153********0131 032059 10/01/12
KAEL, JULIE 7D-4635057 1 69.99 4815********6783 142128 10/01/12
KAHANEK, LYNDE 7D-2693708 1 39.00 4388********5389 07150C 10/01/12
KEITH, DEB 7D-9220879 1 39.99 4695********3649 582605 10/01/12
KEITH-BERKLEY, MARILYN 7D-3439990 1 84.50 3723*******1005 172397 10/01/12
KELLY, DALE 7D-8816073 1 49.99 4217********8698 172322 10/01/12
KETTELL, MARIA 7D-8147181 1 49.99 4342********0359 259275 10/01/12
KOSS, DAWN 7D-4076537 1 5.00 4868********9016 176042 10/01/12
KRILETICH, KANDICE 7D-8389154 1 79.99 4433********8825 00113A 10/01/12
KUSHNIR, KATIE 7D-453665 1 59.00 4153********5564 032059 10/01/12
LASKAR, SACHA 7D-5865359 1 5.00 3772*******3001 126013 10/01/12
LEITH, ANNICA 7D-284480 1 79.99 4342********8320 789913 10/01/12
LEITH, SHELBI 7D-3082698 1 79.99 4342********8320 258806 10/01/12
LENAERTS, FRAN 7D-5796647 1 69.99 4282********2723 072206 10/01/12
LEONARD, KATHLEEN 7D-5537309 1 59.99 4873********7159 929415 10/01/12
LEVY, SHEILA 7D-414024392 1 101.34 4239********6616 021166 10/01/12
LEW, JENNIFER 7D-5520830 1 59.00 4342********8788 258810 10/01/12
MATTHEWS, LAURA 7D-7801632 1 49.99 4217********7957 132426 10/01/12
MATTLAGE, MARY 7D-1911764 1 79.99 4217********4036 122223 10/01/12
MATTOS, MELISSA 7D-981631 1 39.99 4239********5482 021165 10/01/12
MAXWELL, CYNTHIA 7D-1533653 1 49.99 5403********5667 052237 10/01/12
MAXWELL, KATIE 7D-5264709 1 5.00 5403********2851 052236 10/01/12
MCDONAGH, MEGHAN 7D-7681103 1 39.00 4282********7424 072206 10/01/12
MCGANN, JENNIFER 7D-6957954 1 69.99 3743*******8578 481403 10/01/12
MILANO, CRISTIANN 7D-824539973 1 89.54 4239********7596 021162 10/01/12
MITCHELL, SIRI 7D-6700099 1 79.99 4037********0243 50102B 10/01/12
MOBLEY, JANETTE 7D-4542637 1 79.99 4217********4821 112826 10/01/12
MORGAN, DAVE 7D-8725355 1 99.98 4342********7280 110510 10/01/12
MORGAN, NANCY 7D-3969128 1 5.00 4342********7280 176041 10/01/12
MORINI, MARIE 7D-9942921 1 49.99 4266********2487 012158 10/01/12
MURPHY, MARGIE 7D-1382393 1 79.99 4282********0311 072206 10/01/12
MURPHY, VICTORIA 7D-5939611 1 55.00 4470********1808 052237 10/01/12
NAPIER, MARISSA 7D-5767976 1 49.99 4366********9041 007885 10/01/12
NASSAR, SAMUEL 7D-819800 1 59.00 5424********2149 83235P 10/01/12
NIEH, TIM 7D-8958657 1 99.00 4266********6573 07186B 10/01/12
NILSEN, SUZIE 7D-7061406 1 40.45 4147********4050 02522D 10/01/12
NOZAKI, SEIKO 7D-7582648 1 59.00 4479********4987 001220 10/01/12
NUYENS, MELISSA 7D-633767 1 5.00 4388********5974 07191C 10/01/12
O REILLY, PATTY 7D-4022201 1 69.99 5371********0243 072206 10/01/12
OEH, ROMA 7D-151914 1 99.00 4282********8675 082206 10/01/12
OLSON, ROISIN 7D-2721510 1 49.00 4266********5495 012160 10/01/12
OMOOMY, ELYSHA 7D-9164442 1 59.99 4282********5442 072206 10/01/12
OVERSTREET, KIMBERLY 7D-7612242 1 49.99 4433********7799 00132A 10/01/12
PAQUETTE, CHRISTINE 7D-6530869 1 120.00 4388********2272 07188C 10/01/12
PAYSSE, CLAIRE 7D-8215333 1 59.00 3725*******2004 148619 10/01/12
PERDRIEL, MICHALA 7D-123143 1 5.00 4465********1485 162927 10/01/12
PETERSON, TONJA 7D-1297544 1 59.99 4282********1503 072206 10/01/12
PHILLIPS, JULIE 7D-8271895 1 49.99 4342********3399 861284 10/01/12
PITKIN, JAMES 7D-1342582 1 69.99 5480********7326 052237 10/01/12
POURIAMEHR, SHAGGY 7D-516496 1 79.00 3715*******2000 123334 10/01/12
PUPPO, OLIVIA 7D-2284014 1 41.30 4282********8382 082206 10/01/12
PUPPO, RACHEL 7D-3240591 1 59.00 4282********8382 082206 10/01/12
RAFFAINI, BROWNLIE 7D-204295 1 69.99 4266********8730 012159 10/01/12
RAMOS, JEAN-LOUIS 7D-2782032 1 39.99 4217********5130 152027 10/01/12
REESER, HEIDI 7D-916503 1 69.99 5403********4390 052238 10/01/12
RENO, STACY 7D-9201774 1 79.98 4153********5240 032058 10/01/12
RETZLAFF, ROBERT 7D-8934719 1 59.00 4388********3571 07181D 10/01/12
RICHARDS, KIM 7D-3754206 1 69.00 4465********8402 00133B 10/01/12
RIVERA, DEMI 7D-4841384 1 100.24 4342********0458 176043 10/01/12
ROBERTSON, MARCY 7D-7296585 1 49.99 5581********4245 907931 10/01/12
ROBINSON, MICHELLE 7D-193521 1 69.99 4266********6745 012158 10/01/12
ROSELLINI, CHRISTINA 7D-4455615 1 79.00 4282********5752 072206 10/01/12
RUBIO, VERA 7D-9791460 1 59.00 4217********6542 162727 10/01/12
RUSH, JAMES 7D-9460501 1 69.99 4470********7695 052238 10/01/12
SAKATA, FUJIKO 7D-9015328 1 119.00 3717*******1002 165912 10/01/12
SALTER, MATT 7D-6283246 1 120.00 3715*******1007 180440 10/01/12
SCARPELLO, STEPHANIE 7D-3198263 1 79.00 5418********5952 07169Z 10/01/12
SCHAEFER, WERNER 7D-6910141 1 38.89 4388********9103 07176D 10/01/12
SEYLER, LAURA 7D-3766403 1 114.00 4342********8336 789920 10/01/12
SHEA, NICOLE 7D-6193014 1 49.99 4153********9166 032058 10/01/12
SIMS, JASON 7D-7437961 1 39.00 4465********4731 00112B 10/01/12
SIMS, MICHELLE 7D-7936205 1 79.00 4465********4731 00137B 10/01/12
SISCO, JUSTIN 7D-2894607 1 59.00 4417********0045 07141B 10/01/12
SMITH, CHELSIE 7D-6526925 1 69.99 4833********7589 072206 10/01/12
SONG, DIANE 7D-1835234 1 79.00 3712*******2002 176173 10/01/12
SPANIER, FRANCESCA 7D-3630393 1 69.99 4282********9958 082206 10/01/12
STAFFORD, MARGARET 7D-2706784 1 79.99 4147********4061 07171C 10/01/12
STARK, BEVERLY 7D-8109870 1 79.99 4803********0347 00132B 10/01/12
SULLIVAN, KELLEY 7D-6294516 1 89.99 4465********4038 00135B 10/01/12
SULLIVAN, KELLIE 7D-2316025 1 173.79 4397********1187 07177D 10/01/12
TERRY, BRIAN 7D-570942 1 43.99 4815********8775 162322 10/01/12
TERRY, SHANNON 7D-6152217 1 69.99 4833********0738 082206 10/01/12
TERTYCHNAYA, SVETLANA 7D-1253357 1 79.99 4266********2536 07142C 10/01/12
TESO, SOUKY 7D-7371369 1 29.50 4153********7048 032100 10/01/12
THOMSON, SUSAN 7D-5035928 1 17.88 4193********1729 07195G 10/01/12
TITMAN, NICOLE 7D-9727351 1 59.99 4239********2174 021161 10/01/12
TUGAW, ELYSE 7D-3173994 1 39.00 4217********2640 172127 10/01/12
VANDIS, PATTI 7D-9171160 1 42.90 4217********2888 142926 10/01/12
VERNICK, JONATHAN 7D-7114922 1 79.00 5524********5223 07179P 10/01/12
WATKINS, MEGHAN 7D-925109256 1 108.90 4342********5885 789129 10/01/12
WATSON, ALICIA 7D-7341694 1 80.32 3774*******7978 839652 10/01/12
WEBB, CARI 7D-6910518 1 5.00 4888********0918 02522B 10/01/12
WELSH, CYNTHIA 7D-4808695 1 89.99 4388********3571 07175D 10/01/12
WINFREY, JUDY 7D-8173537 1 69.99 5490********2718 00110Z 10/01/12
WINTER, DENISE 7D-7546504 1 87.56 6011********2298 00104B 10/01/12
WOODWARD, MELISSA 7D-1827168 1 69.99 5440********0500 T1655Z 10/01/12
ZAHRA, ANGELA 7D-4940624 1 39.99 4693********2059 181031 10/01/12
ZAHRA, ERICK 7D-5554303 1 79.99 4693********2059 181032 10/01/12
ZANDI, AFSANEH 7D-5445536 1 99.00 4470********6204 052237 10/01/12
ZUCCONI, GINA 7D-9651860 1 79.99 4217********1509 142526 10/01/12
ZUCKER, JANE 7D-2070142 1 59.00 5121********5293 00122B 10/01/12
ZUCKERMAN, SHIRA 7D-8878833 1 79.99 4153********9620 032058 10/01/12
             
             
             
Totals
Count Card Type Total
     
11 American Express 815.79
24 MasterCard 1498.96
142 Visa 9121.71
1 Discover 87.56
0 Other 0.00
     
    11524.02