01/01/2013
07:10:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBABTAIN, HANAN 7D-581933 1 79.00 4862********8819 03204A 01/01/13
ALBERT, MICHELLE 7D-4600498 1 79.99 4465********7814 110016 01/01/13
ALLEN, ANN 7D-8106961 1 79.99 4217********5130 180716 01/01/13
ALLEN, NICOLE 7D-1349665 1 91.56 4147********6101 03210C 01/01/13
ANGELES, MARY 7D-8838141 1 69.00 5464********9096 056358 01/01/13
ANSELMO, STACEY 7D-8990703 1 49.00 4147********1198 03240C 01/01/13
ANZAODUA, SHIRLEY 7D-9233662 1 59.00 4815********9728 140710 01/01/13
ATKINSON, SARA 7D-8078140 1 39.99 4153********3243 050045 01/01/13
BALDWIN, ROBYN 7D-794729948 1 79.00 5424********7245 56040P 01/01/13
BALLESTRAZZE, ROBERTA 7D-9277024 1 79.00 4153********3997 050045 01/01/13
BALLESTRAZZL, MIKE 7D-63859 1 79.00 4153********3997 050045 01/01/13
BANNISTER, ALICIA 7D-9750042 1 79.99 4815********8262 180410 01/01/13
BELLOMO, SARA 7D-4893702 1 5.00 4217********4181 170513 01/01/13
BERNARDINI, JULIE 7D-4304115 1 68.00 4147********0542 03186C 01/01/13
BIRCH, LAURA 7D-3850570 1 16.66 4815********8146 100617 01/01/13
BLOOM, LEANN 7D-1952103 1 69.99 4342********3187 031314 01/01/13
BONIFAS, SHANNON 7D-4325644 1 69.99 4430********0871 667965 01/01/13
BOSSI, DREW 7D-9554726 1 41.30 5262********7674 581352 01/01/13
BROWN, SUE 7D-9295841 1 49.99 4888********6495 005130 01/01/13
BROWNE, SHAUNA 7D-9071885 1 64.90 4282********3638 050108 01/01/13
BRUCOLI, CHRISTY 7D-6836142 1 119.97 4342********9080 959776 01/01/13
BUNDESEN, SHARON 7D-8578867 1 49.99 4342********2995 031315 01/01/13
CALKINS, SUSAN 7D-9492567 1 79.99 4217********3625 110912 01/01/13
CARAMUCCI, MARGIE 7D-9118143 1 69.00 4217********2275 110415 01/01/13
CARRICO, JENNIFER 7D-4985350 1 69.99 4833********6660 060108 01/01/13
CHRONIS, CHERYL 7D-4932418 1 99.00 4342********6337 093594 01/01/13
COCCHI, ANGIE 7D-2218422 1 59.98 4470********6167 070106 01/01/13
CURZON, MEGAN 7D-4301938 1 101.48 4833********7566 050108 01/01/13
DALY, NATALIE 7D-9736054 1 69.00 4282********6200 070108 01/01/13
DANLI, RYAN 7D-1344227 1 69.99 4342********8072 030768 01/01/13
DAVIS, CALEB 7D-35496538 1 69.51 4323********5945 030771 01/01/13
DAVIS, KELLY 7D-387536 1 15.00 4124********8896 060108 01/01/13
DIBASILIO, KAREN 7D-7588844 1 79.99 4282********4742 050108 01/01/13
DIBASILIO, VICTORIA 7D-6571505 1 39.99 4282********4742 060108 01/01/13
DOLAYO, BRIANNA 7D-2410850 1 49.00 5178********6598 853334 01/01/13
DOOLITTLE, KATIE 7D-2771810 1 39.99 4342********0867 072515 01/01/13
DUGAN, VENTRESS 7D-2377183 1 69.99 5490********2442 00511Z 01/01/13
ECHEVERRIA, MISSY 7D-4377997 1 59.99 4342********3188 093593 01/01/13
FARMER, FRAN 7D-1788092 1 49.00 5401********8092 03203B 01/01/13
FARREN, DIANE 7D-6629471 1 49.99 5175********5226 180819 01/01/13
FERLAUTO, RACHAEL 7D-4702764 1 69.99 4239********6021 396193 01/01/13
FISCHER, TIFFANY 7D-1847779 1 15.00 4063********6336 688697 01/01/13
FLORES, RITA 7D-3185636 1 138.99 4815********7684 120315 01/01/13
GALLAGHER, ASHLEY 7D-6039557 1 5.00 4217********8143 130516 01/01/13
GARCIA, YVETTE 7D-2228314 1 99.00 4313********1732 005189 01/01/13
GHIRARDO, MICHELLE 7D-3543850 1 49.99 5178********4580 03190B 01/01/13
GIBBS, NANCY 7D-3663247 1 59.00 4147********3860 03203C 01/01/13
GOODFELLOW, LAURA 7D-6217750 1 59.99 4153********9491 050045 01/01/13
GRAHAM, TERI 7D-11163 1 79.99 4465********6542 001052 01/01/13
GRANLEE, BOBBIE 7D-588079 1 52.29 4147********4050 005172 01/01/13
GREVING, LESLIE 7D-3186384 1 39.99 3732*******1009 102388 01/01/13
GREVING, MATT 7D-4197475 1 79.99 3732*******1009 166465 01/01/13
GRIBBIN, MIMI 7D-8411986 1 49.99 4264********4738 005191 01/01/13
HALLIGAN, KRISTEN 7D-5823464 1 79.99 4342********8060 031319 01/01/13
HARWOOD, CLAYTON 7D-9653005 1 59.99 4239********6669 396189 01/01/13
HEATH, EMILY 7D-3756578 1 62.75 4342********2961 064614 01/01/13
HENRY, BESS 7D-6300585 1 69.99 4217********1140 130911 01/01/13
HERNANDEZ, ANETTE 7D-8535406 1 15.00 4460********5220 107632 01/01/13
HERNANDEZ, ERIK 7D-1864250 1 10.00 4460********5220 180340 01/01/13
HIGBE, ADRIA 7D-3615363 1 59.00 4342********0679 073098 01/01/13
HOGAN, KELLY 7D-7542983 1 94.99 4833********5208 060108 01/01/13
HOGAN, MAUREEN 7D-6956142 1 69.99 4239********5482 396191 01/01/13
HOULIHAN, JOY 7D-7289617 1 49.99 4282********7422 070108 01/01/13
HOULIHAN, MARISSA 7D-1040700 1 49.99 4282********7422 070108 01/01/13
JACOBS, JENNIFER 7D-207105 1 59.00 5109********3201 H76060 01/01/13
JAMISON, DIANA 7D-4743740 1 69.00 5466********6261 03253Z 01/01/13
JOHNSON, KELSEY 7D-8534121 1 99.00 5461********6253 033703 01/01/13
JONES, CAROL 7D-2407134 1 0.74 4153********0131 050044 01/01/13
KAEL, JULIE 7D-4635057 1 69.99 4815********6783 100416 01/01/13
KAHANEK, LYNDIE 7D-2693708 1 39.98 4388********5389 03191C 01/01/13
KEITH, DEB 7D-9220879 1 39.99 4695********3649 847757 01/01/13
KEITH-BERKLEY, MARILYN 7D-3439990 1 5.00 3723*******1005 182288 01/01/13
KELLY, DALE 7D-8816073 1 49.99 4217********8698 130515 01/01/13
KENNEDY, TAHNEE 7D-3312684 1 64.90 4465********5988 001072 01/01/13
KETTELL, MARIA 7D-8147181 1 49.99 4342********0359 960082 01/01/13
KOSS, DAWN 7D-4076537 1 5.00 4868********9016 959773 01/01/13
KUSHNIR, KATIE 7D-453665 1 59.00 4153********5564 050046 01/01/13
LASKAR, SACHA 7D-5865359 1 5.00 3772*******3001 103643 01/01/13
LEITH, ANNICA 7D-284480 1 79.99 4342********8320 960077 01/01/13
LEITH, SHELBI 7D-3082698 1 79.99 4342********8320 072510 01/01/13
LEONARD, KATHLEEN 7D-5537309 1 5.00 4873********7159 072509 01/01/13
LEVY, SHEILA 7D-414024392 1 100.14 4239********6616 396190 01/01/13
MARTINEZ, JILL 7D-2640423 1 99.00 5222********9136 03245P 01/01/13
MATTHEWS, LAURA 7D-7801632 1 49.99 4217********7957 100012 01/01/13
MATTOS, MELISSA 7D-981631 1 39.99 4239********5482 396197 01/01/13
MAXWELL, CYNTHIA 7D-1533653 1 5.00 5403********5667 070106 01/01/13
MAXWELL, KATIE 7D-5264709 1 5.00 5403********2851 070105 01/01/13
MCDONAGH, MEGHAN 7D-7681103 1 39.98 4282********7424 070108 01/01/13
MCGANN, JENNIFER 7D-6957954 1 5.00 3743*******8578 782523 01/01/13
MILANO, CRISTIANN 7D-824539973 1 82.96 4239********7596 396187 01/01/13
MITCHELL, SIRI 7D-6700099 1 79.99 4037********0243 701010 01/01/13
MOBLEY, JANETTE 7D-4542637 1 79.99 4217********4821 110019 01/01/13
MORGAN, DAVE 7D-8725355 1 99.98 4342********7280 918255 01/01/13
MORGAN, NANCY 7D-3969128 1 99.99 4342********7280 072508 01/01/13
MORINI, MARIE 7D-9942921 1 49.99 4266********2487 018068 01/01/13
MORLOCK, KELLY 7D-94644380 1 64.90 4815********4606 120310 01/01/13
MURPHY, MARGIE 7D-1382393 1 79.99 4282********0311 070108 01/01/13
MURPHY, VICTORIA 7D-5939611 1 55.00 4470********1808 070106 01/01/13
NAPIER, MARISSA 7D-5767976 1 49.99 4366********9041 008536 01/01/13
NASSAR, SAMUEL 7D-819800 1 59.00 5424********2149 79695P 01/01/13
NIEH, TIM 7D-8958657 1 99.62 4266********6573 03226B 01/01/13
NILSEN, SUZIE 7D-7061406 1 40.02 4147********4050 005123 01/01/13
NUYENS, MELISSA 7D-633767 1 5.00 4388********5974 03183C 01/01/13
O FARRELL, SHAUN 7D-7117999 1 59.00 4366********6823 031526 01/01/13
O REILLY, PATTY 7D-4022201 1 69.99 5371********0243 060108 01/01/13
OCHOA, ALMA 7D-398560 1 80.98 4239********8552 396194 01/01/13
OLSON, ROISIN 7D-2721510 1 49.00 4266********5495 018067 01/01/13
OVERSTREET, KIMBERLY 7D-7612242 1 49.99 4433********7799 001040 01/01/13
PAQUETTE, CHRISTINE 7D-6530869 1 120.00 4388********2272 03232C 01/01/13
PERDRIEL, MICHALA 7D-123143 1 5.00 4465********1485 120910 01/01/13
PETERS, MEGAN 7D-9029081 1 49.00 4342********4862 180344 01/01/13
PETERSON, TONJA 7D-1297544 1 59.99 4282********1503 070108 01/01/13
PHILLIPS, JULIE 7D-8271895 1 49.99 4342********3399 037539 01/01/13
PITKIN, JAMES 7D-1342582 1 69.99 5480********7326 070107 01/01/13
PUPPO, OLIVIA 7D-2284014 1 41.30 4282********8382 070108 01/01/13
PUPPO, RACHEL 7D-3240591 1 59.00 4282********8382 060108 01/01/13
RAFFAINI, BROWNLIE 7D-204295 1 69.99 4266********8730 018067 01/01/13
RAMOS, JEAN-LOUIS 7D-2782032 1 19.99 4217********5130 100010 01/01/13
REESER, HEIDI 7D-916503 1 69.99 5403********4390 070106 01/01/13
RETZLAFF, ROBERT 7D-8934719 1 59.00 4388********3571 03235D 01/01/13
RICHARDS, KIM 7D-3754206 1 69.00 4465********8402 001065 01/01/13
RIVERA, DEMI 7D-4841384 1 10.00 4342********0458 918253 01/01/13
ROBERTSON, MARCY 7D-7296585 1 49.99 5581********4245 984391 01/01/13
ROBINSON, MICHELLE 7D-193521 1 5.00 4266********6745 018069 01/01/13
ROSELLINI, CHRISTINA 7D-4455615 1 79.00 4282********5752 050108 01/01/13
RUBIO, VERA 7D-9791460 1 10.00 4217********6542 190717 01/01/13
RUGGIERO, SEAN 7D-952571 1 59.00 4217********1687 170411 01/01/13
RUSH, JAMES 7D-9460501 1 69.99 4470********7695 070107 01/01/13
SAKATA, FUJIKO 7D-9015328 1 59.00 3717*******1002 199935 01/01/13
SALTER, MATT 7D-6283246 1 120.00 3715*******1007 105019 01/01/13
SCARPELLO, STEPHANIE 7D-3198263 1 79.66 5418********5952 03228Z 01/01/13
SCHAEFER, WERNER 7D-6910141 1 38.89 4388********9103 03234D 01/01/13
SEYLER, LAURA 7D-3766403 1 114.00 4342********2898 108563 01/01/13
SHEA, NICOLE 7D-6193014 1 49.99 4153********9166 050044 01/01/13
SONG, DIANE 7D-1835234 1 79.00 3712*******2002 117022 01/01/13
SPANIER, FRANCESCA 7D-3630393 1 69.99 4282********9958 070108 01/01/13
STAGER, HEATHER 7D-244187130 1 59.00 5491********0880 985313 01/01/13
STARK, BEVERLY 7D-8109870 1 79.99 4803********0347 001696 01/01/13
STEVER, MITCHELL 7D-750439333 1 70.82 4342********9244 067360 01/01/13
SULLIVAN, KELLIE 7D-2316025 1 173.79 4397********1187 03262C 01/01/13
SUTTON, JENEA 7D-9521130 1 66.88 4342********6192 093592 01/01/13
TERRY, BRIAN 7D-570942 1 153.79 4815********8775 120011 01/01/13
TERRY, SHANNON 7D-6152217 1 69.99 4833********0738 060108 01/01/13
TERTYCHNAYA, SVETLANA 7D-1253357 1 79.99 4266********2536 03220C 01/01/13
THOMSON, SUSAN 7D-5035928 1 17.88 4193********1729 03209G 01/01/13
TITMAN, NICOLE 7D-9727351 1 59.99 4239********2174 396195 01/01/13
TUGAW, ELYSE 7D-3173994 1 39.00 4217********2640 130516 01/01/13
VANDIS, PATTI 7D-9171160 1 44.86 4217********2888 110119 01/01/13
VERNICK, JONATHAN 7D-7114922 1 79.00 5524********5223 03211P 01/01/13
WADE, DIANE 7D-7963803 1 99.98 4465********0717 001731 01/01/13
WATKINS, MEGHAN 7D-925109256 1 103.55 4342********5885 073100 01/01/13
WATSON, ALICIA 7D-7341694 1 81.64 4239********6811 396196 01/01/13
WEBB, CARI 7D-6910518 1 5.00 4888********0918 005143 01/01/13
WELSH, CYNTHIA 7D-4808695 1 89.99 4388********3571 03217D 01/01/13
WINFREY, JUDY 7D-8173537 1 5.00 5490********2718 00171Z 01/01/13
WINTER, DENISE 7D-7546504 1 49.66 6011********2298 00162B 01/01/13
WISE, MELANIE 7D-6645985 1 49.00 4266********6049 018069 01/01/13
ZAHRA, ANGELA 7D-4940624 1 39.99 4693********2059 034962 01/01/13
ZAHRA, ERICK 7D-5554303 1 79.99 4693********2059 034963 01/01/13
ZANDI, AFSANEH 7D-5445536 1 99.00 4470********6204 070105 01/01/13
ZUCCONI, GINA 7D-9651860 1 79.99 4217********1509 100518 01/01/13
ZUCKERMAN, SHIRA 7D-8878833 1 79.99 4153********9620 050044 01/01/13
ZUNINO, BILLY 7D-9170131 1 59.99 4239********9826 396188 01/01/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 392.98
23 MasterCard 1334.89
131 Visa 8139.09
1 Discover 49.66
0 Other 0.00
     
    9916.62