11/01/2012
09:29:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBABTAIN, HANAN 7D-581933 1 79.00 4862********8819 04701A 11/01/12
ALBERT, MICHELLE 7D-4600498 1 79.99 4465********7814 171488 11/01/12
ALLEN, ANN 7D-8106961 1 79.99 4217********5130 101484 11/01/12
ALLEN, NICOLE 7D-1349665 1 91.88 4147********6101 04658C 11/01/12
ANGELES, MARY 7D-8838141 1 69.00 5464********9096 008750 11/01/12
ANSELMO, STACEY 7D-8990703 1 49.00 4147********1198 04662C 11/01/12
ANZAODUA, SHIRLEY 7D-9233662 1 59.00 4815********9728 171482 11/01/12
ATKINSON, SARA 7D-8078140 1 5.00 4153********3243 031634 11/01/12
BALDWIN, ROBYN 7D-794729948 1 79.00 5424********7245 38437P 11/01/12
BALLESTRAZZE, ROBERTA 7D-9277024 1 79.00 4153********3997 031635 11/01/12
BALLESTRAZZL, MIKE 7D-63859 1 86.90 4153********3997 031635 11/01/12
BANNISTER, ALICIA 7D-9750042 1 79.99 4815********8262 141181 11/01/12
BARNHART, KACI 7D-7198885 1 79.99 4217********9933 191986 11/01/12
BELLOMO, SARA 7D-4893702 1 84.99 4217********4181 141789 11/01/12
BERNARDINI, JULIE 7D-4304115 1 72.34 4147********0542 04692C 11/01/12
BIRCH, LAURA 7D-3850570 1 68.60 4815********8146 171983 11/01/12
BLECKA, KATIE 7D-41395 1 59.99 4342********1045 127619 11/01/12
BLOOM, LEANN 7D-1952103 1 69.99 4342********3187 231091 11/01/12
BONIFAS, SHANNON 7D-4325644 1 69.99 4430********0871 884341 11/01/12
BOSSI, DREW 7D-9554726 1 41.30 5262********7674 716276 11/01/12
BROWN, SUE 7D-9295841 1 49.99 4888********6495 015891 11/01/12
BROWNE, SHAUNA 7D-9071885 1 65.56 4282********3638 031806 11/01/12
BRUCOLI, CHRISTY 7D-6836142 1 39.99 4342********9080 195625 11/01/12
BUNDESEN, SHARON 7D-8578867 1 49.99 4342********2995 242369 11/01/12
BUNNELL, GABBY 7D-1559021 1 69.00 4342********9449 130263 11/01/12
CALKINS, SUSAN 7D-9492567 1 79.99 4217********3625 191681 11/01/12
CARAMUCCI, MARGIE 7D-9118143 1 69.00 4217********2275 181586 11/01/12
CARDONA, SABRINA 7D-6155132 1 79.00 4342********3474 300821 11/01/12
CHRONIS, CHERYL 7D-4932418 1 99.00 4342********6337 129385 11/01/12
CURZON, MEGAN 7D-4301938 1 99.00 4833********7566 031806 11/01/12
DALY, NATALIE 7D-9736054 1 69.00 4282********6200 031806 11/01/12
DANLI, RYAN 7D-1344227 1 69.99 4342********8072 130255 11/01/12
DAVIS, CALEB 7D-35496538 1 75.12 4323********5945 371708 11/01/12
DAVIS, KELLY 7D-387536 1 15.00 4124********8896 021806 11/01/12
DIBASILIO, KAREN 7D-7588844 1 79.99 4282********4742 031806 11/01/12
DIBASILIO, VICTORIA 7D-6571505 1 39.99 4282********4742 031806 11/01/12
DIGRAZIA, SHELBY 7D-9759063 1 79.00 4342********7496 282381 11/01/12
DOLAYO, BRIANNA 7D-2410850 1 49.00 5178********6598 121160 11/01/12
DOOLITTLE, KATIE 7D-2771810 1 39.99 4342********0867 231094 11/01/12
DUGAN, VENTRESS 7D-2377183 1 73.21 5490********2442 01583Z 11/01/12
FARMER, FRAN 7D-1788092 1 69.00 4266********5757 001027 11/01/12
FARREN, DIANE 7D-6629471 1 49.99 5312********9508 191982 11/01/12
FERLAUTO, RACHAEL 7D-4702764 1 69.99 4239********6021 199092 11/01/12
FISCHER, TIFFANY 7D-1847779 1 15.00 4063********6336 440635 11/01/12
FREY, COURTNEY 7D-6540287 1 75.90 5403********1373 866780 11/01/12
FUJIWARA, DEBORAH 7D-9805779 1 99.99 5466********2382 001723 11/01/12
GARCIA, YVETTE 7D-2228314 1 99.00 4313********1732 015800 11/01/12
GEORGE, ANNA 7D-8463543 1 83.52 4815********4728 181989 11/01/12
GHIRARDO, MICHELLE 7D-3543850 1 49.99 5178********4580 04696B 11/01/12
GIBBS, NANCY 7D-3663247 1 59.00 4147********3860 04701C 11/01/12
GLASSMAKER, VICTORIA 7D-8010176 1 59.00 4342********5297 368228 11/01/12
GOODFELLOW, LAURA 7D-6217750 1 59.99 4867********3651 031806 11/01/12
GRAHAM, TERI 7D-11163 1 79.99 4465********6542 001022 11/01/12
GRANLEE, BOBBIE 7D-588079 1 49.99 4147********4050 015802 11/01/12
GREVING, LESLIE 7D-3186384 1 39.99 3732*******1009 165533 11/01/12
GREVING, MATT 7D-4197475 1 79.99 3732*******1009 101616 11/01/12
GRIBBIN, MIMI 7D-8411986 1 49.99 4264********4738 015827 11/01/12
HALLIGAN, KRISTEN 7D-5823464 1 79.99 4342********8060 335415 11/01/12
HEATH, EMILY 7D-3756578 1 62.75 4342********2961 128553 11/01/12
HENRY, BESS 7D-6300585 1 69.99 4217********1140 111483 11/01/12
HERNANDEZ, ANETTE 7D-8535406 1 15.00 4460********5220 371700 11/01/12
HERNANDEZ, ERIK 7D-1864250 1 10.00 4460********5220 128554 11/01/12
HIGBE, ADRIA 7D-3615363 1 59.00 4342********0679 335411 11/01/12
HOGAN, KELLY 7D-7542983 1 79.99 4833********5208 011806 11/01/12
HOGAN, MAUREEN 7D-6956142 1 69.99 4239********5482 199097 11/01/12
HOULIHAN, JOY 7D-7289617 1 49.99 4282********7422 031806 11/01/12
HOULIHAN, MARISSA 7D-1040700 1 49.99 4282********7422 011806 11/01/12
JACOBS, JENNIFER 7D-207105 1 59.00 5109********3201 H57778 11/01/12
JAMISON, DIANA 7D-4743740 1 69.00 5466********1852 04742Z 11/01/12
JOHNSON, KELSEY 7D-8534121 1 103.55 5461********6253 023866 11/01/12
JONES, CAROL 7D-2407134 1 59.74 4153********0131 031635 11/01/12
KAEL, JULIE 7D-4635057 1 69.99 4815********6783 191683 11/01/12
KAHANEK, LYNDE 7D-2693708 1 39.00 4388********5389 04715C 11/01/12
KEITH, DEB 7D-9220879 1 39.99 4695********3649 670979 11/01/12
KEITH-BERKLEY, MARILYN 7D-3439990 1 84.50 3723*******1005 190016 11/01/12
KELLY, DALE 7D-8816073 1 49.99 4217********8698 181986 11/01/12
KETTELL, MARIA 7D-8147181 1 49.99 4342********0359 130262 11/01/12
KOSS, DAWN 7D-4076537 1 5.00 4868********9016 128550 11/01/12
KRILETICH, KANDICE 7D-8389154 1 15.00 4433********8825 001017 11/01/12
KUSHNIR, KATIE 7D-453665 1 59.00 4153********5564 031634 11/01/12
LASKAR, SACHA 7D-5865359 1 5.00 3772*******3001 165437 11/01/12
LEITH, ANNICA 7D-284480 1 79.99 4342********8320 130259 11/01/12
LEITH, SHELBI 7D-3082698 1 79.99 4342********8320 229782 11/01/12
LEONARD, KATHLEEN 7D-5537309 1 59.99 4873********7159 282380 11/01/12
LEVY, SHEILA 7D-414024392 1 99.02 4239********6616 199100 11/01/12
LEW, JENNIFER 7D-5520830 1 59.00 4342********8788 271942 11/01/12
LEWIS-PEARSON, CRYSTAL 7D-1819171 1 59.00 5466********0744 38937Z 11/01/12
MARTINEZ, JILL 7D-2640423 1 99.00 5222********9136 04703P 11/01/12
MATTHEWS, LAURA 7D-7801632 1 49.99 4217********7957 191789 11/01/12
MATTLAGE, MARY 7D-1911764 1 79.99 4217********4036 191585 11/01/12
MATTOS, MELISSA 7D-981631 1 39.99 4239********5482 199093 11/01/12
MAXWELL, CYNTHIA 7D-1533653 1 49.99 5403********5667 051823 11/01/12
MAXWELL, KATIE 7D-5264709 1 5.00 5403********2851 051824 11/01/12
MCDONAGH, MEGHAN 7D-7681103 1 39.00 4282********7424 021806 11/01/12
MCGANN, JENNIFER 7D-6957954 1 69.99 3743*******8578 677726 11/01/12
MILANO, CRISTIANN 7D-824539973 1 90.20 4239********7596 199094 11/01/12
MITCHELL, SIRI 7D-6700099 1 79.99 4037********0243 501081 11/01/12
MOBLEY, JANETTE 7D-4542637 1 79.99 4217********4821 141983 11/01/12
MORGAN, DAVE 7D-8725355 1 99.98 4342********7280 128552 11/01/12
MORGAN, NANCY 7D-3969128 1 5.00 4342********7280 372338 11/01/12
MORINI, MARIE 7D-9942921 1 49.99 4266********2487 011905 11/01/12
MURLOCK, KELLY 7D-94644380 1 59.00 4815********4606 181588 11/01/12
MURPHY, MARGIE 7D-1382393 1 79.99 4282********0311 021806 11/01/12
MURPHY, VICTORIA 7D-5939611 1 55.00 4470********1808 051821 11/01/12
NAPIER, MARISSA 7D-5767976 1 49.99 4366********9041 022765 11/01/12
NASSAR, SAMUEL 7D-819800 1 59.00 5424********2149 14987P 11/01/12
NIEH, TIM 7D-8958657 1 99.62 4266********6573 04657B 11/01/12
NILSEN, SUZIE 7D-7061406 1 41.31 4147********4050 015868 11/01/12
NOZAKI, SEIKO 7D-7582648 1 59.00 4479********4987 001488 11/01/12
NUYENS, MELISSA 7D-633767 1 5.00 4388********5974 04705C 11/01/12
O FARRELL, SHAUN 7D-7117999 1 61.71 4366********6823 022768 11/01/12
O REILLY, PATTY 7D-4022201 1 69.99 5371********0243 021806 11/01/12
OCHOA, ALMA 7D-398560 1 80.32 4239********8552 199095 11/01/12
OEH, ROMA 7D-151914 1 99.00 4282********8675 021806 11/01/12
OLSON, ROISIN 7D-2721510 1 49.00 4266********5495 011905 11/01/12
OVERSTREET, KIMBERLY 7D-7612242 1 49.99 4433********7799 001059 11/01/12
PAQUETTE, CHRISTINE 7D-6530869 1 120.00 4388********2272 04690C 11/01/12
PAYSSE, CLAIRE 7D-8215333 1 59.00 3725*******2004 142688 11/01/12
PERDRIEL, MICHALA 7D-123143 1 5.00 4465********1485 161587 11/01/12
PETERS, MEGAN 7D-9029081 1 194.00 4342********4862 371694 11/01/12
PETERSON, TONJA 7D-1297544 1 59.99 4282********1503 031806 11/01/12
PHILLIPS, JULIE 7D-8271895 1 49.99 4342********3399 242363 11/01/12
PITKIN, JAMES 7D-1342582 1 69.99 5480********7326 051823 11/01/12
PUPPO, OLIVIA 7D-2284014 1 41.30 4282********8382 011806 11/01/12
PUPPO, RACHEL 7D-3240591 1 59.00 4282********8382 011806 11/01/12
RAFFAINI, BROWNLIE 7D-204295 1 69.99 4266********8730 011903 11/01/12
RAMOS, JEAN-LOUIS 7D-2782032 1 39.99 4217********5130 141187 11/01/12
REESER, HEIDI 7D-916503 1 69.99 5403********4390 051822 11/01/12
RETZLAFF, ROBERT 7D-8934719 1 59.00 4388********3571 04658D 11/01/12
RICHARDS, KIM 7D-3754206 1 69.00 4465********8402 001050 11/01/12
RIVERA, DEMI 7D-4841384 1 99.62 4342********0458 231087 11/01/12
ROBERTSON, MARCY 7D-7296585 1 49.99 5581********4245 505776 11/01/12
ROBINSON, MICHELLE 7D-193521 1 69.99 4266********6745 011904 11/01/12
ROSELLINI, CHRISTINA 7D-4455615 1 79.66 4282********5752 041806 11/01/12
RUBIO, VERA 7D-9791460 1 10.00 4217********6542 111684 11/01/12
RUGGIERO, SEAN 7D-952571 1 82.63 4217********1687 121084 11/01/12
RUSH, JAMES 7D-9460501 1 69.99 4470********7695 051821 11/01/12
SAKATA, FUJIKO 7D-9015328 1 119.00 3717*******1002 137776 11/01/12
SALTER, MATT 7D-6283246 1 120.00 3715*******1007 106634 11/01/12
SCARPELLO, STEPHANIE 7D-3198263 1 79.00 5418********5952 04691Z 11/01/12
SCHAEFER, WERNER 7D-6910141 1 38.89 4388********9103 04672D 11/01/12
SEYLER, LAURA 7D-3766403 1 114.00 4342********2898 229783 11/01/12
SHEA, NICOLE 7D-6193014 1 49.99 4153********9166 031636 11/01/12
SIMS, JASON 7D-7437961 1 39.00 4465********4731 001042 11/01/12
SIMS, MICHELLE 7D-7936205 1 79.00 4465********4731 001057 11/01/12
SMITH, CHELSIE 7D-6526925 1 69.99 4833********7589 021806 11/01/12
SONG, DIANE 7D-1835234 1 79.00 3712*******2002 156780 11/01/12
SPANIER, FRANCESCA 7D-3630393 1 69.99 4282********9958 031806 11/01/12
STAFFORD, MARGARET 7D-2706784 1 79.99 4147********4061 04757C 11/01/12
STARK, BEVERLY 7D-8109870 1 79.99 4803********0347 001044 11/01/12
SULLIVAN, KELLEY 7D-6294516 1 89.99 4465********4038 001015 11/01/12
SULLIVAN, KELLIE 7D-2316025 1 173.79 4397********1187 04694C 11/01/12
SUTTON, JENEA 7D-9521130 1 67.54 4342********6192 157253 11/01/12
TERRY, BRIAN 7D-570942 1 43.99 4815********8775 161680 11/01/12
TERRY, SHANNON 7D-6152217 1 69.99 4833********0738 031806 11/01/12
TERTYCHNAYA, SVETLANA 7D-1253357 1 79.99 4266********2536 04668C 11/01/12
TESO, SOUKY 7D-7371369 1 29.50 4153********7048 031635 11/01/12
THOMSON, SUSAN 7D-5035928 1 17.88 4193********1729 04754G 11/01/12
TITMAN, NICOLE 7D-9727351 1 59.99 4239********2174 199101 11/01/12
TUGAW, ELYSE 7D-3173994 1 39.00 4217********2640 101885 11/01/12
VANDIS, PATTI 7D-9171160 1 42.90 4217********2888 171187 11/01/12
VERNICK, JONATHAN 7D-7114922 1 79.00 5524********5223 04670P 11/01/12
WADE, DIANE 7D-7963803 1 49.99 4465********0717 001020 11/01/12
WATKINS, MEGHAN 7D-925109256 1 103.55 4342********5885 371706 11/01/12
WATSON, ALICIA 7D-7341694 1 79.00 4239********6811 199103 11/01/12
WEBB, CARI 7D-6910518 1 5.00 4888********0918 015800 11/01/12
WELSH, CYNTHIA 7D-4808695 1 89.99 4388********3571 04656D 11/01/12
WINFREY, JUDY 7D-8173537 1 5.00 5490********2718 00101Z 11/01/12
WINTER, DENISE 7D-7546504 1 53.90 6011********2298 00105B 11/01/12
WISE, MELANIE 7D-6645985 1 49.00 4266********6049 011904 11/01/12
WOODWARD, MELISSA 7D-1827168 1 15.00 5440********0500 T5584Z 11/01/12
ZAHRA, ANGELA 7D-4940624 1 39.99 4693********2059 098963 11/01/12
ZAHRA, ERICK 7D-5554303 1 79.99 4693********2059 098965 11/01/12
ZANDI, AFSANEH 7D-5445536 1 99.00 4470********6204 051822 11/01/12
ZUCCONI, GINA 7D-9651860 1 79.99 4217********1509 141087 11/01/12
ZUCKER, JANE 7D-2070142 1 59.00 5121********5293 00118B 11/01/12
ZUCKERMAN, SHIRA 7D-8878833 1 79.99 4153********9620 031634 11/01/12
             
             
             
Totals
Count Card Type Total
     
9 American Express 656.47
26 MasterCard 1587.88
141 Visa 9044.18
1 Discover 53.90
0 Other 0.00
     
    11342.43