Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBABTAIN, HANAN |
7D-581933 |
1 |
79.00 |
4862********8819 |
09861A |
02/01/13 |
| ALBERT, MICHELLE |
7D-4600498 |
1 |
79.99 |
4465********7814 |
100231 |
02/01/13 |
| ALLEN, ANN |
7D-8106961 |
1 |
79.99 |
4217********5130 |
100230 |
02/01/13 |
| ANSELMO, STACEY |
7D-8990703 |
1 |
49.00 |
4147********1198 |
09849C |
02/01/13 |
| ANZAODUA, SHIRLEY |
7D-9233662 |
1 |
59.00 |
4815********9728 |
100836 |
02/01/13 |
| ATKINSON, SARA |
7D-8078140 |
1 |
39.99 |
4153********3243 |
040258 |
02/01/13 |
| BALDWIN, ROBYN |
7D-794729948 |
1 |
79.00 |
5424********7245 |
04461P |
02/01/13 |
| BALLESTRAZZE, ROBERTA |
7D-9277024 |
1 |
79.66 |
4153********3997 |
040258 |
02/01/13 |
| BALLESTRAZZL, MIKE |
7D-63859 |
1 |
79.00 |
4153********3997 |
040259 |
02/01/13 |
| BELLOMO, SARA |
7D-4893702 |
1 |
5.00 |
4217********4181 |
120430 |
02/01/13 |
| BERNARDINI, JULIE |
7D-4304115 |
1 |
64.90 |
4147********0542 |
09823C |
02/01/13 |
| BIRCH, LAURA |
7D-3850570 |
1 |
10.00 |
4815********8146 |
120833 |
02/01/13 |
| BLOOM, LEANN |
7D-1952103 |
1 |
69.99 |
4342********3187 |
407730 |
02/01/13 |
| BONIFAS, SHANNON |
7D-4325644 |
1 |
69.99 |
4430********0871 |
068609 |
02/01/13 |
| BOSSI, DREW |
7D-9554726 |
1 |
41.82 |
5262********7674 |
029157 |
02/01/13 |
| BROWN, SUE |
7D-9295841 |
1 |
49.99 |
4888********6495 |
005346 |
02/01/13 |
| BUNDESEN, SHARON |
7D-8578867 |
1 |
49.99 |
4342********2995 |
407729 |
02/01/13 |
| CALKINS, SUSAN |
7D-9492567 |
1 |
79.99 |
4217********3625 |
110636 |
02/01/13 |
| CARAMUCCI, MARGIE |
7D-9118143 |
1 |
69.00 |
4217********2275 |
100335 |
02/01/13 |
| COCCHI, ANGIE |
7D-2218422 |
1 |
29.99 |
4470********6167 |
060327 |
02/01/13 |
| COUACAUD, MONIQUE |
7D-6550736 |
1 |
64.90 |
4388********3713 |
09826D |
02/01/13 |
| CURZON, MEGAN |
7D-4301938 |
1 |
100.24 |
4833********7566 |
060307 |
02/01/13 |
| DALSGAARD, JENS |
7D-817693674 |
1 |
75.90 |
4427********4298 |
060307 |
02/01/13 |
| DALY, NATALIE |
7D-9736054 |
1 |
69.00 |
4282********6200 |
060307 |
02/01/13 |
| DANLI, RYAN |
7D-1344227 |
1 |
69.99 |
4342********8072 |
556921 |
02/01/13 |
| DAVIS, CALEB |
7D-35496538 |
1 |
71.04 |
4323********5945 |
407738 |
02/01/13 |
| DAVIS, KELLY |
7D-387536 |
1 |
15.00 |
4124********8896 |
070307 |
02/01/13 |
| DIBASILIO, KAREN |
7D-7588844 |
1 |
79.99 |
4282********4742 |
060307 |
02/01/13 |
| DIBASILIO, VICTORIA |
7D-6571505 |
1 |
39.99 |
4282********4742 |
060307 |
02/01/13 |
| DOLAYO, BRIANNA |
7D-2410850 |
1 |
49.00 |
5178********6598 |
584531 |
02/01/13 |
| DOOLITTLE, KATIE |
7D-2771810 |
1 |
39.99 |
4342********0867 |
344601 |
02/01/13 |
| DUGAN, VENTRESS |
7D-2377183 |
1 |
69.99 |
5490********2442 |
00534Z |
02/01/13 |
| ECHEVERRIA, MISSY |
7D-4377997 |
1 |
59.99 |
4342********3188 |
345581 |
02/01/13 |
| FARMER, FRAN |
7D-1788092 |
1 |
49.00 |
5401********8092 |
09838B |
02/01/13 |
| FARREN, DIANE |
7D-6629471 |
1 |
49.99 |
5175********5226 |
120336 |
02/01/13 |
| FISCHER, TIFFANY |
7D-1847779 |
1 |
15.00 |
4063********6336 |
766401 |
02/01/13 |
| FLORES, RITA |
7D-3185636 |
1 |
79.00 |
4815********7684 |
140239 |
02/01/13 |
| FOSS, MICHAEL |
7D-1645729 |
1 |
64.90 |
4153********7919 |
040258 |
02/01/13 |
| FOSS, TAMMY |
7D-7858517 |
1 |
41.30 |
4153********7919 |
040258 |
02/01/13 |
| FUJIWARA, DEBORAH |
7D-9805779 |
1 |
99.99 |
5466********2382 |
001846 |
02/01/13 |
| GALLAGHER, ASHLEY |
7D-6039557 |
1 |
5.00 |
4217********8143 |
160131 |
02/01/13 |
| GARCIA, YVETTE |
7D-2228314 |
1 |
99.00 |
4313********1732 |
005395 |
02/01/13 |
| GEORGE, ANNA |
7D-8463543 |
1 |
83.52 |
4815********4728 |
190232 |
02/01/13 |
| GHIRARDO, MICHELLE |
7D-3543850 |
1 |
49.99 |
5178********4580 |
09861B |
02/01/13 |
| GIBBS, NANCY |
7D-3663247 |
1 |
59.00 |
4147********3860 |
09821C |
02/01/13 |
| GOODFELLOW, LAURA |
7D-6217750 |
1 |
59.99 |
4153********9491 |
040258 |
02/01/13 |
| GRAHAM, TERI |
7D-11163 |
1 |
79.99 |
4465********6542 |
001732 |
02/01/13 |
| GRANLEE, BOBBIE |
7D-588079 |
1 |
52.29 |
4147********4050 |
005379 |
02/01/13 |
| GREVING, LESLIE |
7D-3186384 |
1 |
39.99 |
3732*******1009 |
108518 |
02/01/13 |
| GREVING, MATT |
7D-4197475 |
1 |
79.99 |
3732*******1009 |
163138 |
02/01/13 |
| GRIBBIN, MIMI |
7D-8411986 |
1 |
49.99 |
4264********4738 |
005341 |
02/01/13 |
| HALLIGAN, KRISTEN |
7D-5823464 |
1 |
79.99 |
4342********8060 |
451329 |
02/01/13 |
| HARWOOD, CLAYTON |
7D-9653005 |
1 |
59.99 |
4239********6669 |
136983 |
02/01/13 |
| HEATH, EMILY |
7D-3756578 |
1 |
62.75 |
4342********2961 |
450294 |
02/01/13 |
| HENRY, BESS |
7D-6300585 |
1 |
69.99 |
4217********1140 |
160334 |
02/01/13 |
| HERNANDEZ, ANETTE |
7D-8535406 |
1 |
15.00 |
4460********5220 |
380518 |
02/01/13 |
| HERNANDEZ, ERIK |
7D-1864250 |
1 |
10.00 |
4460********5220 |
345582 |
02/01/13 |
| HOGAN, KELLY |
7D-7542983 |
1 |
15.00 |
4833********5208 |
060307 |
02/01/13 |
| HOGAN, MAUREEN |
7D-6956142 |
1 |
69.99 |
4239********5482 |
136985 |
02/01/13 |
| HOULIHAN, JOY |
7D-7289617 |
1 |
49.99 |
4282********7422 |
080307 |
02/01/13 |
| HOULIHAN, MARISSA |
7D-1040700 |
1 |
49.99 |
4282********7422 |
060307 |
02/01/13 |
| JACOBS, JENNIFER |
7D-207105 |
1 |
59.00 |
5109********3201 |
H66281 |
02/01/13 |
| JAMISON, DIANA |
7D-4743740 |
1 |
69.00 |
5466********6261 |
09806Z |
02/01/13 |
| JOHNSON, KELSEY |
7D-8534121 |
1 |
99.00 |
5461********6253 |
304267 |
02/01/13 |
| KAEL, JULIE |
7D-4635057 |
1 |
69.99 |
4815********6783 |
150032 |
02/01/13 |
| KAHANEK, LYNDIE |
7D-2693708 |
1 |
39.98 |
4388********5389 |
09816C |
02/01/13 |
| KEITH, DEB |
7D-9220879 |
1 |
39.99 |
4695********3649 |
931249 |
02/01/13 |
| KEITH-BERKLEY, MARILYN |
7D-3439990 |
1 |
5.00 |
3723*******1005 |
131998 |
02/01/13 |
| KELLY, DALE |
7D-8816073 |
1 |
49.99 |
4217********8698 |
140539 |
02/01/13 |
| KENNEDY, TAHNEE |
7D-3312684 |
1 |
66.38 |
4465********5988 |
001509 |
02/01/13 |
| KETTELL, MARIA |
7D-8147181 |
1 |
49.99 |
4342********0359 |
260192 |
02/01/13 |
| KOSS, DAWN |
7D-4076537 |
1 |
5.00 |
4868********9016 |
345575 |
02/01/13 |
| KUSHNIR, KATIE |
7D-453665 |
1 |
59.00 |
4153********5564 |
040258 |
02/01/13 |
| LASKAR, SACHA |
7D-5865359 |
1 |
49.99 |
3772*******3001 |
184972 |
02/01/13 |
| LEITH, ANNICA |
7D-284480 |
1 |
79.99 |
4342********8320 |
433269 |
02/01/13 |
| LEITH, SHELBI |
7D-3082698 |
1 |
79.99 |
4342********8320 |
300954 |
02/01/13 |
| LEONARD, KATHLEEN |
7D-5537309 |
1 |
5.00 |
4873********7159 |
472161 |
02/01/13 |
| LEVY, SHEILA |
7D-414024392 |
1 |
89.00 |
4239********6616 |
136982 |
02/01/13 |
| MARTINEZ, JILL |
7D-2640423 |
1 |
99.00 |
5222********9136 |
09849P |
02/01/13 |
| MATTHEWS, LAURA |
7D-7801632 |
1 |
49.99 |
4217********7957 |
130434 |
02/01/13 |
| MATTOS, MELISSA |
7D-981631 |
1 |
39.99 |
4239********5482 |
136989 |
02/01/13 |
| MAXWELL, CYNTHIA |
7D-1533653 |
1 |
5.00 |
5403********5667 |
060327 |
02/01/13 |
| MAXWELL, KATIE |
7D-5264709 |
1 |
5.00 |
5403********2851 |
060326 |
02/01/13 |
| MCGANN, JENNIFER |
7D-6957954 |
1 |
64.99 |
3743*******8578 |
340916 |
02/01/13 |
| MILANO, CRISTIANN |
7D-824539973 |
1 |
73.72 |
4239********7596 |
136979 |
02/01/13 |
| MITCHELL, SIRI |
7D-6700099 |
1 |
79.99 |
4037********0243 |
601030 |
02/01/13 |
| MOBLEY, JANETTE |
7D-4542637 |
1 |
79.99 |
4217********4821 |
100235 |
02/01/13 |
| MORGAN, DAVE |
7D-8725355 |
1 |
99.98 |
4342********7280 |
433475 |
02/01/13 |
| MORGAN, NANCY |
7D-3969128 |
1 |
5.00 |
4342********7280 |
345574 |
02/01/13 |
| MORINI, MARIE |
7D-9942921 |
1 |
49.99 |
4266********2487 |
014607 |
02/01/13 |
| MORLOCK, KELLY |
7D-94644380 |
1 |
64.90 |
4815********4606 |
190432 |
02/01/13 |
| MOSTAGHAL, SAHAR |
7D-7676244 |
1 |
103.55 |
4266********1201 |
014608 |
02/01/13 |
| MURPHY, MARGIE |
7D-1382393 |
1 |
79.99 |
4282********0311 |
070307 |
02/01/13 |
| MURPHY, VICTORIA |
7D-5939611 |
1 |
55.00 |
4470********1808 |
060327 |
02/01/13 |
| NAPIER, MARISSA |
7D-5767976 |
1 |
15.00 |
4366********9041 |
009317 |
02/01/13 |
| NASSAR, SAMUEL |
7D-819800 |
1 |
59.00 |
5424********2149 |
68401P |
02/01/13 |
| NIEH, TIM |
7D-8958657 |
1 |
99.00 |
4266********6573 |
09846B |
02/01/13 |
| NILSEN, SUZIE |
7D-7061406 |
1 |
42.17 |
4147********4050 |
005374 |
02/01/13 |
| NUYENS, MELISSA |
7D-633767 |
1 |
79.99 |
4388********5974 |
09823C |
02/01/13 |
| O FARRELL, SHAUN |
7D-7117999 |
1 |
61.71 |
4366********6823 |
019430 |
02/01/13 |
| O REILLY, PATTY |
7D-4022201 |
1 |
69.99 |
5371********0243 |
070307 |
02/01/13 |
| OCHOA, ALMA |
7D-398560 |
1 |
79.00 |
4239********8552 |
136986 |
02/01/13 |
| OEH, ROMA |
7D-151914 |
1 |
99.62 |
4833********2935 |
060307 |
02/01/13 |
| OLSON, ROISIN |
7D-2721510 |
1 |
49.00 |
4266********5495 |
014609 |
02/01/13 |
| OVERSTREET, KIMBERLY |
7D-7612242 |
1 |
49.99 |
4433********7799 |
001727 |
02/01/13 |
| PAQUETTE, CHRISTINE |
7D-6530869 |
1 |
120.00 |
4388********2272 |
09841C |
02/01/13 |
| PERDRIEL, MICHALA |
7D-123143 |
1 |
5.00 |
4465********1485 |
150138 |
02/01/13 |
| PETERS, MEGAN |
7D-9029081 |
1 |
113.90 |
4342********4862 |
450292 |
02/01/13 |
| PETERSON, TONJA |
7D-1297544 |
1 |
10.00 |
4282********1503 |
060307 |
02/01/13 |
| PHILLIPS, JULIE |
7D-8271895 |
1 |
49.99 |
4342********3399 |
366873 |
02/01/13 |
| PITKIN, JAMES |
7D-1342582 |
1 |
69.99 |
5480********7326 |
060327 |
02/01/13 |
| PUPPO, OLIVIA |
7D-2284014 |
1 |
41.30 |
4282********8382 |
060307 |
02/01/13 |
| PUPPO, RACHEL |
7D-3240591 |
1 |
59.00 |
4282********8382 |
060307 |
02/01/13 |
| RAFFAINI, BROWNLIE |
7D-204295 |
1 |
69.99 |
4266********8730 |
014607 |
02/01/13 |
| RAMOS, JEAN-LOUIS |
7D-2782032 |
1 |
39.99 |
4217********5130 |
140837 |
02/01/13 |
| REESER, HEIDI |
7D-916503 |
1 |
69.99 |
5403********4390 |
060327 |
02/01/13 |
| RENO, STACY |
7D-9201774 |
1 |
79.49 |
4815********4383 |
170331 |
02/01/13 |
| RETZLAFF, ROBERT |
7D-8934719 |
1 |
60.48 |
4388********3571 |
09810D |
02/01/13 |
| RIVERA, DEMI |
7D-4841384 |
1 |
10.00 |
4342********0458 |
450286 |
02/01/13 |
| ROBERTSON, MARCY |
7D-7296585 |
1 |
49.99 |
5581********4245 |
519061 |
02/01/13 |
| ROBINSON, MICHELLE |
7D-193521 |
1 |
69.99 |
4266********6745 |
014608 |
02/01/13 |
| ROSELLINI, CHRISTINA |
7D-4455615 |
1 |
79.00 |
4282********5752 |
060307 |
02/01/13 |
| RUBIO, VERA |
7D-9791460 |
1 |
10.00 |
4217********6542 |
160138 |
02/01/13 |
| RUGGIERO, SEAN |
7D-952571 |
1 |
59.00 |
4217********1687 |
140737 |
02/01/13 |
| RUSH, JAMES |
7D-9460501 |
1 |
69.99 |
4470********7695 |
060327 |
02/01/13 |
| SAKATA, FUJIKO |
7D-9015328 |
1 |
59.00 |
3717*******1002 |
119068 |
02/01/13 |
| SALTER, MATT |
7D-6283246 |
1 |
120.00 |
3715*******1007 |
168394 |
02/01/13 |
| SCARPELLO, STEPHANIE |
7D-3198263 |
1 |
79.00 |
5418********5952 |
09789Z |
02/01/13 |
| SCHAEFER, WERNER |
7D-6910141 |
1 |
38.89 |
4388********9103 |
09781D |
02/01/13 |
| SEYLER, LAURA |
7D-3766403 |
1 |
22.80 |
4342********2898 |
453602 |
02/01/13 |
| SHEA, NICOLE |
7D-6193014 |
1 |
49.99 |
4153********9166 |
040258 |
02/01/13 |
| SONG, DIANE |
7D-1835234 |
1 |
79.00 |
3712*******2002 |
162512 |
02/01/13 |
| SPANIER, FRANCESCA |
7D-3630393 |
1 |
69.99 |
4282********9958 |
080307 |
02/01/13 |
| SPINA, BARBARA |
7D-1926165 |
1 |
5.00 |
4366********3451 |
010041 |
02/01/13 |
| STAFFORD, MARGARET |
7D-2706784 |
1 |
79.99 |
5523********3741 |
00147Z |
02/01/13 |
| STAGER, HEATHER |
7D-244187130 |
1 |
64.90 |
5491********0880 |
455081 |
02/01/13 |
| STEVER, MITCHELL |
7D-750439333 |
1 |
67.12 |
4342********9244 |
433489 |
02/01/13 |
| SULLIVAN, KELLIE |
7D-2316025 |
1 |
178.14 |
4397********1187 |
09813C |
02/01/13 |
| SUTTON, JENEA |
7D-9521130 |
1 |
66.22 |
4342********6192 |
409495 |
02/01/13 |
| TERRY, SHANNON |
7D-6152217 |
1 |
69.99 |
4833********0738 |
060307 |
02/01/13 |
| TERTYCHNAYA, SVETLANA |
7D-1253357 |
1 |
79.99 |
4266********2536 |
09822C |
02/01/13 |
| THOMSON, SUSAN |
7D-5035928 |
1 |
17.88 |
4193********1729 |
09805G |
02/01/13 |
| TRACY, MARY |
7D-382155647 |
1 |
93.09 |
4427********4298 |
060307 |
02/01/13 |
| TUGAW, ELYSE |
7D-3173994 |
1 |
39.00 |
4217********2640 |
150931 |
02/01/13 |
| VANDIS, PATTI |
7D-9171160 |
1 |
39.00 |
4217********2888 |
160533 |
02/01/13 |
| VERNICK, JONATHAN |
7D-7114922 |
1 |
79.00 |
5524********5223 |
09840P |
02/01/13 |
| WATKINS, MEGHAN |
7D-925109256 |
1 |
103.55 |
4342********5885 |
556922 |
02/01/13 |
| WATSON, ALICIA |
7D-7341694 |
1 |
16.32 |
4239********6811 |
136980 |
02/01/13 |
| WEBB, CARI |
7D-6910518 |
1 |
5.00 |
4888********0918 |
005321 |
02/01/13 |
| WELSH, CYNTHIA |
7D-4808695 |
1 |
89.99 |
4388********3571 |
09805D |
02/01/13 |
| WINFREY, JUDY |
7D-8173537 |
1 |
5.00 |
5490********2718 |
00173Z |
02/01/13 |
| WINTER, DENISE |
7D-7546504 |
1 |
48.34 |
6011********2298 |
00178B |
02/01/13 |
| WOODWARD, MELISSA |
7D-1827168 |
1 |
64.99 |
5440********0500 |
T9140Z |
02/01/13 |
| ZAHRA, ANGELA |
7D-4940624 |
1 |
39.99 |
4693********2059 |
161218 |
02/01/13 |
| ZAHRA, ERICK |
7D-5554303 |
1 |
79.99 |
4693********2059 |
161219 |
02/01/13 |
| ZANDI, AFSANEH |
7D-5445536 |
1 |
99.00 |
4470********6204 |
060326 |
02/01/13 |
| ZUCCONI, GINA |
7D-9651860 |
1 |
5.00 |
4217********1509 |
190536 |
02/01/13 |
| ZUCKERMAN, SHIRA |
7D-8878833 |
1 |
79.99 |
4153********9620 |
040257 |
02/01/13 |
| ZUNINO, BILLY |
7D-9170131 |
1 |
59.99 |
4239********9826 |
136982 |
02/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
497.96 |
| 25 |
MasterCard |
1516.62 |
| 125 |
Visa |
7257.08 |
| 1 |
Discover |
48.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9320.00 |