Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBABTAIN, HANAN |
7D-581933 |
1 |
79.00 |
4862********8819 |
02313A |
12/01/12 |
| ALBERT, MICHELLE |
7D-4600498 |
1 |
79.99 |
4465********7814 |
140840 |
12/01/12 |
| ALLEN, ANN |
7D-8106961 |
1 |
79.99 |
4217********5130 |
100248 |
12/01/12 |
| ALLEN, NICOLE |
7D-1349665 |
1 |
92.21 |
4147********6101 |
02293C |
12/01/12 |
| ANGELES, MARY |
7D-8838141 |
1 |
69.00 |
5464********9096 |
901710 |
12/01/12 |
| ANSELMO, STACEY |
7D-8990703 |
1 |
49.00 |
4147********1198 |
02292C |
12/01/12 |
| ANZAODUA, SHIRLEY |
7D-9233662 |
1 |
59.00 |
4815********9728 |
170341 |
12/01/12 |
| ATKINSON, SARA |
7D-8078140 |
1 |
5.00 |
4153********3243 |
060358 |
12/01/12 |
| BALDWIN, ROBYN |
7D-794729948 |
1 |
79.00 |
5424********7245 |
25175P |
12/01/12 |
| BALLESTRAZZE, ROBERTA |
7D-9277024 |
1 |
81.64 |
4153********3997 |
060357 |
12/01/12 |
| BALLESTRAZZL, MIKE |
7D-63859 |
1 |
86.90 |
4153********3997 |
060357 |
12/01/12 |
| BANNISTER, ALICIA |
7D-9750042 |
1 |
79.99 |
4815********8262 |
160940 |
12/01/12 |
| BELLOMO, SARA |
7D-4893702 |
1 |
84.99 |
4217********4181 |
150544 |
12/01/12 |
| BERNARDINI, JULIE |
7D-4304115 |
1 |
64.90 |
4147********0542 |
02317C |
12/01/12 |
| BIRCH, LAURA |
7D-3850570 |
1 |
65.64 |
4815********8146 |
130440 |
12/01/12 |
| BLOOM, LEANN |
7D-1952103 |
1 |
69.99 |
4342********3187 |
107913 |
12/01/12 |
| BONIFAS, SHANNON |
7D-4325644 |
1 |
69.99 |
4430********0871 |
519199 |
12/01/12 |
| BOSSI, DREW |
7D-9554726 |
1 |
41.82 |
5262********7674 |
447947 |
12/01/12 |
| BROWN, SUE |
7D-9295841 |
1 |
49.99 |
4888********6495 |
005427 |
12/01/12 |
| BROWNE, SHAUNA |
7D-9071885 |
1 |
64.90 |
4282********3638 |
010409 |
12/01/12 |
| BRUCOLI, CHRISTY |
7D-6836142 |
1 |
39.99 |
4342********9080 |
031747 |
12/01/12 |
| BUNDESEN, SHARON |
7D-8578867 |
1 |
49.99 |
4342********2995 |
916823 |
12/01/12 |
| CALKINS, SUSAN |
7D-9492567 |
1 |
79.99 |
4217********3625 |
130240 |
12/01/12 |
| CARAMUCCI, MARGIE |
7D-9118143 |
1 |
69.00 |
4217********2275 |
120347 |
12/01/12 |
| CARDONA, SABRINA |
7D-6155132 |
1 |
79.00 |
4342********3474 |
982923 |
12/01/12 |
| CHRONIS, CHERYL |
7D-4932418 |
1 |
99.00 |
4342********6337 |
926289 |
12/01/12 |
| CURZON, MEGAN |
7D-4301938 |
1 |
99.00 |
4833********7566 |
090409 |
12/01/12 |
| DALSGAARD, JENS |
7D-817693674 |
1 |
6.90 |
4427********4298 |
000409 |
12/01/12 |
| DALY, NATALIE |
7D-9736054 |
1 |
69.00 |
4282********6200 |
010409 |
12/01/12 |
| DANLI, RYAN |
7D-1344227 |
1 |
69.99 |
4342********8072 |
022544 |
12/01/12 |
| DAVIS, CALEB |
7D-35496538 |
1 |
70.02 |
4323********5945 |
960216 |
12/01/12 |
| DAVIS, KELLY |
7D-387536 |
1 |
15.00 |
4124********8896 |
010409 |
12/01/12 |
| DIBASILIO, KAREN |
7D-7588844 |
1 |
79.99 |
4282********4742 |
010409 |
12/01/12 |
| DIBASILIO, VICTORIA |
7D-6571505 |
1 |
39.99 |
4282********4742 |
000409 |
12/01/12 |
| DIGRAZIA, SHELBY |
7D-9759063 |
1 |
79.00 |
4342********7496 |
924696 |
12/01/12 |
| DOLAYO, BRIANNA |
7D-2410850 |
1 |
49.00 |
5178********6598 |
859030 |
12/01/12 |
| DOOLITTLE, KATIE |
7D-2771810 |
1 |
39.99 |
4342********0867 |
987785 |
12/01/12 |
| DUGAN, VENTRESS |
7D-2377183 |
1 |
73.21 |
5490********2442 |
00542Z |
12/01/12 |
| ECHEVERRIA, MISSY |
7D-4377997 |
1 |
59.99 |
4342********3188 |
915439 |
12/01/12 |
| FARMER, FRAN |
7D-1788092 |
1 |
69.00 |
5401********8092 |
02319B |
12/01/12 |
| FARREN, DIANE |
7D-6629471 |
1 |
49.99 |
5175********5226 |
190247 |
12/01/12 |
| FERLAUTO, RACHAEL |
7D-4702764 |
1 |
69.99 |
4239********6021 |
666340 |
12/01/12 |
| FISCHER, TIFFANY |
7D-1847779 |
1 |
15.00 |
4063********6336 |
433406 |
12/01/12 |
| FLORES, RITA |
7D-3185636 |
1 |
59.99 |
4815********7684 |
120640 |
12/01/12 |
| FREY, COURTNEY |
7D-6540287 |
1 |
75.90 |
5403********1373 |
455036 |
12/01/12 |
| FUJIWARA, DEBORAH |
7D-9805779 |
1 |
99.99 |
5466********2382 |
001310 |
12/01/12 |
| GALLAGHER, ASHLEY |
7D-6039557 |
1 |
5.00 |
4217********8143 |
150042 |
12/01/12 |
| GARCIA, YVETTE |
7D-2228314 |
1 |
99.00 |
4313********1732 |
005464 |
12/01/12 |
| GHIRARDO, MICHELLE |
7D-3543850 |
1 |
49.99 |
5178********4580 |
02318B |
12/01/12 |
| GIBBS, NANCY |
7D-3663247 |
1 |
59.00 |
4147********3860 |
02353C |
12/01/12 |
| GLASSMAKER, VICTORIA |
7D-8010176 |
1 |
59.00 |
4342********5297 |
982215 |
12/01/12 |
| GOODFELLOW, LAURA |
7D-6217750 |
1 |
5.00 |
4153********9491 |
060357 |
12/01/12 |
| GRAHAM, TERI |
7D-11163 |
1 |
79.99 |
4465********6542 |
001690 |
12/01/12 |
| GRANLEE, BOBBIE |
7D-588079 |
1 |
52.29 |
4147********4050 |
005481 |
12/01/12 |
| GREVING, LESLIE |
7D-3186384 |
1 |
39.99 |
3732*******1009 |
141725 |
12/01/12 |
| GREVING, MATT |
7D-4197475 |
1 |
79.99 |
3732*******1009 |
121535 |
12/01/12 |
| GRIBBIN, MIMI |
7D-8411986 |
1 |
49.99 |
4264********4738 |
005425 |
12/01/12 |
| HALLIGAN, KRISTEN |
7D-5823464 |
1 |
79.99 |
4342********8060 |
031737 |
12/01/12 |
| HARWOOD, CLAYTON |
7D-9653005 |
1 |
59.99 |
4239********6669 |
666339 |
12/01/12 |
| HEATH, EMILY |
7D-3756578 |
1 |
62.75 |
4342********2961 |
925244 |
12/01/12 |
| HENRY, BESS |
7D-6300585 |
1 |
69.99 |
4217********1140 |
120649 |
12/01/12 |
| HERNANDEZ, ANETTE |
7D-8535406 |
1 |
15.00 |
4460********5220 |
982206 |
12/01/12 |
| HERNANDEZ, ERIK |
7D-1864250 |
1 |
10.00 |
4460********5220 |
958811 |
12/01/12 |
| HIGBE, ADRIA |
7D-3615363 |
1 |
59.00 |
4342********0679 |
031755 |
12/01/12 |
| HOGAN, KELLY |
7D-7542983 |
1 |
79.99 |
4833********5208 |
010409 |
12/01/12 |
| HOGAN, MAUREEN |
7D-6956142 |
1 |
69.99 |
4239********5482 |
666347 |
12/01/12 |
| HOULIHAN, JOY |
7D-7289617 |
1 |
49.99 |
4282********7422 |
000409 |
12/01/12 |
| HOULIHAN, MARISSA |
7D-1040700 |
1 |
49.99 |
4282********7422 |
000409 |
12/01/12 |
| JACOBS, JENNIFER |
7D-207105 |
1 |
59.00 |
5109********3201 |
H86364 |
12/01/12 |
| JAMISON, DIANA |
7D-4743740 |
1 |
69.00 |
5466********6261 |
02330Z |
12/01/12 |
| JONES, CAROL |
7D-2407134 |
1 |
59.00 |
4153********0131 |
060357 |
12/01/12 |
| KAEL, JULIE |
7D-4635057 |
1 |
69.99 |
4815********6783 |
190940 |
12/01/12 |
| KAHANEK, LYNDIE |
7D-2693708 |
1 |
39.00 |
4388********5389 |
02295C |
12/01/12 |
| KEITH, DEB |
7D-9220879 |
1 |
39.99 |
4695********3649 |
756001 |
12/01/12 |
| KEITH-BERKLEY, MARILYN |
7D-3439990 |
1 |
84.50 |
3723*******1005 |
182661 |
12/01/12 |
| KELLY, DALE |
7D-8816073 |
1 |
49.99 |
4217********8698 |
190449 |
12/01/12 |
| KENNEDY, TAHNEE |
7D-3312684 |
1 |
94.90 |
4465********5988 |
001403 |
12/01/12 |
| KETTELL, MARIA |
7D-8147181 |
1 |
49.99 |
4342********0359 |
031738 |
12/01/12 |
| KOSS, DAWN |
7D-4076537 |
1 |
69.99 |
4868********9016 |
982919 |
12/01/12 |
| KRILETICH, KANDICE |
7D-8389154 |
1 |
15.00 |
4433********8825 |
001368 |
12/01/12 |
| KUSHNIR, KATIE |
7D-453665 |
1 |
59.00 |
4153********5564 |
060358 |
12/01/12 |
| LASKAR, SACHA |
7D-5865359 |
1 |
5.00 |
3772*******3001 |
109169 |
12/01/12 |
| LEITH, ANNICA |
7D-284480 |
1 |
79.99 |
4342********8320 |
982933 |
12/01/12 |
| LEITH, SHELBI |
7D-3082698 |
1 |
79.99 |
4342********8320 |
882607 |
12/01/12 |
| LEONARD, KATHLEEN |
7D-5537309 |
1 |
59.99 |
4873********7159 |
066997 |
12/01/12 |
| LEVY, SHEILA |
7D-414024392 |
1 |
97.90 |
4239********6616 |
666345 |
12/01/12 |
| LEW, JENNIFER |
7D-5520830 |
1 |
59.00 |
4342********8788 |
926299 |
12/01/12 |
| LEWIS-PEARSON, CRYSTAL |
7D-1819171 |
1 |
59.00 |
5466********0744 |
25078Z |
12/01/12 |
| MARTINEZ, JILL |
7D-2640423 |
1 |
99.00 |
5222********9136 |
02328P |
12/01/12 |
| MATTHEWS, LAURA |
7D-7801632 |
1 |
49.99 |
4217********7957 |
110342 |
12/01/12 |
| MATTLAGE, MARY |
7D-1911764 |
1 |
79.99 |
4217********4036 |
120240 |
12/01/12 |
| MATTOS, MELISSA |
7D-981631 |
1 |
39.99 |
4239********5482 |
666337 |
12/01/12 |
| MAXWELL, CYNTHIA |
7D-1533653 |
1 |
5.00 |
5403********5667 |
080411 |
12/01/12 |
| MAXWELL, KATIE |
7D-5264709 |
1 |
5.00 |
5403********2851 |
080409 |
12/01/12 |
| MCDONAGH, MEGHAN |
7D-7681103 |
1 |
39.98 |
4282********7424 |
090409 |
12/01/12 |
| MCGANN, JENNIFER |
7D-6957954 |
1 |
69.99 |
3743*******8578 |
633813 |
12/01/12 |
| MILANO, CRISTIANN |
7D-824539973 |
1 |
86.90 |
4239********7596 |
666341 |
12/01/12 |
| MITCHELL, SIRI |
7D-6700099 |
1 |
79.99 |
4037********0243 |
801040 |
12/01/12 |
| MOBLEY, JANETTE |
7D-4542637 |
1 |
79.99 |
4217********4821 |
170548 |
12/01/12 |
| MORGAN, DAVE |
7D-8725355 |
1 |
99.98 |
4342********7280 |
882615 |
12/01/12 |
| MORGAN, NANCY |
7D-3969128 |
1 |
5.00 |
4342********7280 |
982214 |
12/01/12 |
| MORINI, MARIE |
7D-9942921 |
1 |
49.99 |
4266********2487 |
021852 |
12/01/12 |
| MORLOCK, KELLY |
7D-94644380 |
1 |
64.90 |
4815********4606 |
170140 |
12/01/12 |
| MURPHY, MARGIE |
7D-1382393 |
1 |
90.84 |
4282********0311 |
010409 |
12/01/12 |
| MURPHY, VICTORIA |
7D-5939611 |
1 |
55.00 |
4470********1808 |
080411 |
12/01/12 |
| NAPIER, MARISSA |
7D-5767976 |
1 |
49.99 |
4366********9041 |
003004 |
12/01/12 |
| NASSAR, SAMUEL |
7D-819800 |
1 |
59.00 |
5424********2149 |
99136P |
12/01/12 |
| NIEH, TIM |
7D-8958657 |
1 |
99.62 |
4266********6573 |
02310B |
12/01/12 |
| NILSEN, SUZIE |
7D-7061406 |
1 |
42.60 |
4147********4050 |
005429 |
12/01/12 |
| NOZAKI, SEIKO |
7D-7582648 |
1 |
59.00 |
4479********4987 |
001247 |
12/01/12 |
| NUYENS, MELISSA |
7D-633767 |
1 |
79.99 |
4388********5974 |
02300C |
12/01/12 |
| O FARRELL, SHAUN |
7D-7117999 |
1 |
61.71 |
4366********6823 |
030023 |
12/01/12 |
| O REILLY, PATTY |
7D-4022201 |
1 |
69.99 |
5371********0243 |
090409 |
12/01/12 |
| OCHOA, ALMA |
7D-398560 |
1 |
79.00 |
4239********8552 |
666338 |
12/01/12 |
| OLSON, ROISIN |
7D-2721510 |
1 |
49.00 |
4266********5495 |
021851 |
12/01/12 |
| OVERSTREET, KIMBERLY |
7D-7612242 |
1 |
49.99 |
4433********7799 |
001763 |
12/01/12 |
| PAQUETTE, CHRISTINE |
7D-6530869 |
1 |
120.00 |
4388********2272 |
02318C |
12/01/12 |
| PAYSSE, CLAIRE |
7D-8215333 |
1 |
59.00 |
3725*******2004 |
138192 |
12/01/12 |
| PERDRIEL, MICHALA |
7D-123143 |
1 |
5.00 |
4465********1485 |
190544 |
12/01/12 |
| PETERS, MEGAN |
7D-9029081 |
1 |
49.00 |
4342********4862 |
841841 |
12/01/12 |
| PETERSON, TONJA |
7D-1297544 |
1 |
59.99 |
4282********1503 |
000409 |
12/01/12 |
| PHILLIPS, JULIE |
7D-8271895 |
1 |
49.99 |
4342********3399 |
959419 |
12/01/12 |
| PITKIN, JAMES |
7D-1342582 |
1 |
69.99 |
5480********7326 |
080411 |
12/01/12 |
| PUPPO, OLIVIA |
7D-2284014 |
1 |
41.30 |
4282********8382 |
090409 |
12/01/12 |
| PUPPO, RACHEL |
7D-3240591 |
1 |
59.00 |
4282********8382 |
000409 |
12/01/12 |
| RAFFAINI, BROWNLIE |
7D-204295 |
1 |
69.99 |
4266********8730 |
021851 |
12/01/12 |
| RAMOS, JEAN-LOUIS |
7D-2782032 |
1 |
39.99 |
4217********5130 |
160449 |
12/01/12 |
| REESER, HEIDI |
7D-916503 |
1 |
69.99 |
5403********4390 |
080410 |
12/01/12 |
| RENO, STACY |
7D-9201774 |
1 |
158.98 |
4153********5240 |
060358 |
12/01/12 |
| RETZLAFF, ROBERT |
7D-8934719 |
1 |
59.00 |
4388********3571 |
02313D |
12/01/12 |
| RICHARDS, KIM |
7D-3754206 |
1 |
69.00 |
4465********8402 |
001759 |
12/01/12 |
| RIVERA, DEMI |
7D-4841384 |
1 |
10.00 |
4342********0458 |
022556 |
12/01/12 |
| ROBERTSON, MARCY |
7D-7296585 |
1 |
49.99 |
5581********4245 |
793548 |
12/01/12 |
| ROBINSON, MICHELLE |
7D-193521 |
1 |
5.00 |
4266********6745 |
021851 |
12/01/12 |
| ROSELLINI, CHRISTINA |
7D-4455615 |
1 |
79.00 |
4282********5752 |
010409 |
12/01/12 |
| RUBIO, VERA |
7D-9791460 |
1 |
10.00 |
4217********6542 |
180247 |
12/01/12 |
| RUSH, JAMES |
7D-9460501 |
1 |
69.99 |
4470********7695 |
080410 |
12/01/12 |
| SAKATA, FUJIKO |
7D-9015328 |
1 |
119.00 |
3717*******1002 |
127885 |
12/01/12 |
| SALTER, MATT |
7D-6283246 |
1 |
120.00 |
3715*******1007 |
149485 |
12/01/12 |
| SCARPELLO, STEPHANIE |
7D-3198263 |
1 |
79.66 |
5418********5952 |
02342Z |
12/01/12 |
| SCHAEFER, WERNER |
7D-6910141 |
1 |
38.89 |
4388********9103 |
02344D |
12/01/12 |
| SEYLER, LAURA |
7D-3766403 |
1 |
114.00 |
4342********2898 |
021476 |
12/01/12 |
| SHEA, NICOLE |
7D-6193014 |
1 |
49.99 |
4153********9166 |
060357 |
12/01/12 |
| SIMS, JASON |
7D-7437961 |
1 |
39.00 |
4465********4731 |
001723 |
12/01/12 |
| SIMS, MICHELLE |
7D-7936205 |
1 |
79.00 |
4465********4731 |
001695 |
12/01/12 |
| SONG, DIANE |
7D-1835234 |
1 |
79.00 |
3712*******2002 |
106156 |
12/01/12 |
| SPANIER, FRANCESCA |
7D-3630393 |
1 |
69.99 |
4282********9958 |
010409 |
12/01/12 |
| SPINA, BARBARA |
7D-1926165 |
1 |
5.00 |
4366********3451 |
010084 |
12/01/12 |
| STAFFORD, MARGARET |
7D-2706784 |
1 |
79.99 |
4147********4061 |
02361C |
12/01/12 |
| STARK, BEVERLY |
7D-8109870 |
1 |
79.99 |
4803********0347 |
001682 |
12/01/12 |
| STEVER, MITCHELL |
7D-750439333 |
1 |
64.90 |
4342********9244 |
021475 |
12/01/12 |
| SULLIVAN, KELLEY |
7D-6294516 |
1 |
89.99 |
4465********4038 |
001678 |
12/01/12 |
| SULLIVAN, KELLIE |
7D-2316025 |
1 |
34.75 |
4397********1187 |
02350C |
12/01/12 |
| SUTTON, JENEA |
7D-9521130 |
1 |
66.22 |
4342********6192 |
915429 |
12/01/12 |
| TERRY, BRIAN |
7D-570942 |
1 |
43.99 |
4815********8775 |
170843 |
12/01/12 |
| TERRY, SHANNON |
7D-6152217 |
1 |
69.99 |
4833********0738 |
090409 |
12/01/12 |
| TERTYCHNAYA, SVETLANA |
7D-1253357 |
1 |
79.99 |
4266********2536 |
02293C |
12/01/12 |
| TESO, SOUKY |
7D-7371369 |
1 |
29.50 |
4153********7048 |
060356 |
12/01/12 |
| THOMSON, SUSAN |
7D-5035928 |
1 |
17.88 |
4193********1729 |
02364G |
12/01/12 |
| TITMAN, NICOLE |
7D-9727351 |
1 |
59.99 |
4239********2174 |
666342 |
12/01/12 |
| TRACY, MARY |
7D-382155647 |
1 |
93.09 |
4427********4298 |
000409 |
12/01/12 |
| TUGAW, ELYSE |
7D-3173994 |
1 |
39.00 |
4217********2640 |
130349 |
12/01/12 |
| VANDIS, PATTI |
7D-9171160 |
1 |
42.90 |
4217********2888 |
110742 |
12/01/12 |
| VERNICK, JONATHAN |
7D-7114922 |
1 |
79.00 |
5524********5223 |
02308P |
12/01/12 |
| WADE, DIANE |
7D-7963803 |
1 |
49.99 |
4465********0717 |
001379 |
12/01/12 |
| WATKINS, MEGHAN |
7D-925109256 |
1 |
103.55 |
4342********5885 |
982217 |
12/01/12 |
| WATSON, ALICIA |
7D-7341694 |
1 |
79.00 |
4239********6811 |
666344 |
12/01/12 |
| WEBB, CARI |
7D-6910518 |
1 |
79.99 |
4888********0918 |
005426 |
12/01/12 |
| WELSH, CYNTHIA |
7D-4808695 |
1 |
89.99 |
4388********3571 |
02353D |
12/01/12 |
| WINFREY, JUDY |
7D-8173537 |
1 |
5.00 |
5490********2718 |
00147Z |
12/01/12 |
| WINTER, DENISE |
7D-7546504 |
1 |
53.90 |
6011********2298 |
00138B |
12/01/12 |
| WISE, MELANIE |
7D-6645985 |
1 |
49.00 |
4266********6049 |
021850 |
12/01/12 |
| WOODWARD, MELISSA |
7D-1827168 |
1 |
15.00 |
5440********0500 |
T8752Z |
12/01/12 |
| ZAHRA, ANGELA |
7D-4940624 |
1 |
39.99 |
4693********2059 |
995017 |
12/01/12 |
| ZAHRA, ERICK |
7D-5554303 |
1 |
79.99 |
4693********2059 |
995016 |
12/01/12 |
| ZANDI, AFSANEH |
7D-5445536 |
1 |
99.00 |
4470********6204 |
080410 |
12/01/12 |
| ZUCCONI, GINA |
7D-9651860 |
1 |
79.99 |
4217********1509 |
100842 |
12/01/12 |
| ZUCKER, JANE |
7D-2070142 |
1 |
59.00 |
5121********5293 |
00146B |
12/01/12 |
| ZUCKERMAN, SHIRA |
7D-8878833 |
1 |
79.99 |
4153********9620 |
060357 |
12/01/12 |
| ZUNINO, BILLY |
7D-9170131 |
1 |
59.99 |
4239********9826 |
666343 |
12/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
656.47 |
| 26 |
MasterCard |
1509.52 |
| 144 |
Visa |
8820.79 |
| 1 |
Discover |
53.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11040.68 |