Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBABTAIN, HANAN |
7D-581933 |
1 |
79.00 |
4862********8819 |
03945A |
03/01/13 |
| ALLEN, ANN |
7D-8106961 |
1 |
79.99 |
4217********5130 |
191417 |
03/01/13 |
| ANGELES, MARY |
7D-8838141 |
1 |
69.00 |
5464********9096 |
069062 |
03/01/13 |
| ANSELMO, STACEY |
7D-8990703 |
1 |
49.00 |
4147********1198 |
03925C |
03/01/13 |
| ANZAODUA, SHIRLEY |
7D-9233662 |
1 |
59.00 |
4815********9728 |
101211 |
03/01/13 |
| ATKINSON, SARA |
7D-8078140 |
1 |
39.99 |
4153********3243 |
031053 |
03/01/13 |
| BALDWIN, ROBYN |
7D-794729948 |
1 |
79.00 |
5424********7245 |
51645P |
03/01/13 |
| BELLOMO, SARA |
7D-4893702 |
1 |
5.00 |
4217********4181 |
141819 |
03/01/13 |
| BERNARDINI, JULIE |
7D-4304115 |
1 |
59.00 |
4147********0542 |
03940C |
03/01/13 |
| BIRCH, LAURA |
7D-3850570 |
1 |
10.00 |
4815********8146 |
151312 |
03/01/13 |
| BLOOM, LEANN |
7D-1952103 |
1 |
69.99 |
4342********3187 |
320935 |
03/01/13 |
| BOSSI, DREW |
7D-9554726 |
1 |
41.30 |
5262********7674 |
459487 |
03/01/13 |
| BROWN, SUE |
7D-9295841 |
1 |
49.99 |
4888********6495 |
015102 |
03/01/13 |
| BRUCOLI, CHRISTY |
7D-6836142 |
1 |
79.98 |
4342********9080 |
280854 |
03/01/13 |
| BUNDESEN, SHARON |
7D-8578867 |
1 |
49.99 |
4342********2995 |
390999 |
03/01/13 |
| CALKINS, SUSAN |
7D-9492567 |
1 |
79.99 |
4217********3625 |
191919 |
03/01/13 |
| CARAMUCCI, MARGIE |
7D-9118143 |
1 |
108.90 |
4217********2275 |
111716 |
03/01/13 |
| CARRICO, JENNIFER |
7D-4985350 |
1 |
69.99 |
4833********5190 |
001106 |
03/01/13 |
| CHU, MONIQUE |
7D-905103626 |
1 |
99.00 |
4153********5004 |
031052 |
03/01/13 |
| COUACAUD, MONIQUE |
7D-6550736 |
1 |
67.12 |
4388********3713 |
03907D |
03/01/13 |
| DALSGAARD, JENS |
7D-817693674 |
1 |
75.90 |
4427********4298 |
091106 |
03/01/13 |
| DALY, NATALIE |
7D-9736054 |
1 |
69.00 |
4282********6200 |
001106 |
03/01/13 |
| DANLI, RYAN |
7D-1344227 |
1 |
69.99 |
4342********8072 |
286863 |
03/01/13 |
| DAVIS, CALEB |
7D-35496538 |
1 |
70.02 |
4323********5945 |
285612 |
03/01/13 |
| DAVIS, KELLY |
7D-387536 |
1 |
15.00 |
4124********8896 |
091106 |
03/01/13 |
| DIBASILIO, KAREN |
7D-7588844 |
1 |
79.99 |
4282********4742 |
091106 |
03/01/13 |
| DIBASILIO, VICTORIA |
7D-6571505 |
1 |
39.99 |
4282********4742 |
001106 |
03/01/13 |
| DIGRAZIA, SHELBY |
7D-9759063 |
1 |
79.00 |
4342********7496 |
280853 |
03/01/13 |
| DOOLITTLE, KATIE |
7D-2771810 |
1 |
5.00 |
4342********0867 |
280856 |
03/01/13 |
| DUGAN, VENTRESS |
7D-2377183 |
1 |
73.21 |
5490********2442 |
01515Z |
03/01/13 |
| ECHEVERRIA, MISSY |
7D-4377997 |
1 |
59.99 |
4342********3188 |
284119 |
03/01/13 |
| FARMER, FRAN |
7D-1788092 |
1 |
49.00 |
5401********8092 |
03940B |
03/01/13 |
| FARREN, DIANE |
7D-6629471 |
1 |
49.99 |
5175********5226 |
171115 |
03/01/13 |
| FERLAUTO, RACHAEL |
7D-4702764 |
1 |
75.90 |
4815********4728 |
151615 |
03/01/13 |
| FISCHER, TIFFANY |
7D-1847779 |
1 |
15.00 |
4063********6336 |
625489 |
03/01/13 |
| FLAHERTY, DENISE |
7D-7569942 |
1 |
75.90 |
5403********6083 |
207369 |
03/01/13 |
| FLORES, RITA |
7D-3185636 |
1 |
79.00 |
4815********7684 |
131817 |
03/01/13 |
| FOSS, MICHAEL |
7D-1645729 |
1 |
64.90 |
4153********7919 |
031052 |
03/01/13 |
| FUJIWARA, DEBORAH |
7D-9805779 |
1 |
99.99 |
5466********2382 |
001767 |
03/01/13 |
| GALLAGHER, ASHLEY |
7D-6039557 |
1 |
5.00 |
4217********8143 |
101316 |
03/01/13 |
| GARCIA, YVETTE |
7D-2228314 |
1 |
99.00 |
4313********1732 |
015188 |
03/01/13 |
| GEORGE, ANNA |
7D-8463543 |
1 |
83.52 |
4815********4728 |
111515 |
03/01/13 |
| GHIRARDO, MICHELLE |
7D-3543850 |
1 |
49.99 |
5178********4580 |
03903B |
03/01/13 |
| GIBBS, NANCY |
7D-3663247 |
1 |
59.00 |
4147********3860 |
03904C |
03/01/13 |
| GONDOUIN, VERONICA |
7D-7752569 |
1 |
125.10 |
3717*******3009 |
120464 |
03/01/13 |
| GOODFELLOW, LAURA |
7D-6217750 |
1 |
59.99 |
4153********9491 |
031054 |
03/01/13 |
| GRAHAM, TERI |
7D-11163 |
1 |
79.99 |
4465********6542 |
001189 |
03/01/13 |
| GRANLEE, BOBBIE |
7D-588079 |
1 |
52.29 |
4147********4050 |
015164 |
03/01/13 |
| GREVING, LESLIE |
7D-3186384 |
1 |
39.99 |
3732*******1009 |
125146 |
03/01/13 |
| GREVING, MATT |
7D-4197475 |
1 |
79.99 |
3732*******1009 |
169066 |
03/01/13 |
| GRIBBIN, MIMI |
7D-8411986 |
1 |
49.99 |
4264********4738 |
015164 |
03/01/13 |
| HALLIGAN, KRISTEN |
7D-5823464 |
1 |
79.99 |
4342********8060 |
285614 |
03/01/13 |
| HARWOOD, CLAYTON |
7D-9653005 |
1 |
59.99 |
4239********6669 |
138502 |
03/01/13 |
| HENRY, BESS |
7D-6300585 |
1 |
69.99 |
4217********1140 |
171910 |
03/01/13 |
| HERNANDEZ, ANETTE |
7D-8535406 |
1 |
15.00 |
4460********5220 |
285617 |
03/01/13 |
| HERNANDEZ, ERIK |
7D-1864250 |
1 |
10.00 |
4460********5220 |
284120 |
03/01/13 |
| HOGAN, KELLY |
7D-7542983 |
1 |
15.00 |
4833********5208 |
001106 |
03/01/13 |
| HOGAN, MAUREEN |
7D-6956142 |
1 |
69.99 |
4239********5482 |
138503 |
03/01/13 |
| JACOBS, JENNIFER |
7D-207105 |
1 |
59.00 |
5109********3201 |
H57085 |
03/01/13 |
| JOHNSON, KELSEY |
7D-8534121 |
1 |
99.00 |
5461********6253 |
019462 |
03/01/13 |
| KAEL, JULIE |
7D-4635057 |
1 |
69.99 |
4815********6783 |
161117 |
03/01/13 |
| KAHANEK, LYNDIE |
7D-2693708 |
1 |
39.00 |
4388********5389 |
03954C |
03/01/13 |
| KEITH-BERKLEY, MARILYN |
7D-3439990 |
1 |
84.50 |
3723*******1005 |
115865 |
03/01/13 |
| KELLY, DALE |
7D-8816073 |
1 |
49.99 |
4217********8698 |
181017 |
03/01/13 |
| KENNEDY, TAHNEE |
7D-3312684 |
1 |
66.38 |
4342********6103 |
280860 |
03/01/13 |
| KETTELL, MARIA |
7D-8147181 |
1 |
49.99 |
4342********0359 |
302883 |
03/01/13 |
| KOSS, DAWN |
7D-4076537 |
1 |
5.00 |
4868********9016 |
202289 |
03/01/13 |
| KUSHNIR, KATIE |
7D-453665 |
1 |
59.00 |
4153********5564 |
031053 |
03/01/13 |
| LASKAR, SACHA |
7D-5865359 |
1 |
5.00 |
3772*******3001 |
100315 |
03/01/13 |
| LEITH, ANNICA |
7D-284480 |
1 |
79.99 |
4342********8320 |
390037 |
03/01/13 |
| LEITH, SHELBI |
7D-3082698 |
1 |
79.99 |
4342********8320 |
320933 |
03/01/13 |
| LEONARD, KATHLEEN |
7D-5537309 |
1 |
59.99 |
4873********7159 |
304700 |
03/01/13 |
| LEVY, SHEILA |
7D-414024392 |
1 |
89.00 |
4239********6616 |
138494 |
03/01/13 |
| MARTINEZ, JILL |
7D-2640423 |
1 |
99.00 |
5222********9136 |
03932P |
03/01/13 |
| MATTHEWS, LAURA |
7D-7801632 |
1 |
49.99 |
4217********7957 |
111516 |
03/01/13 |
| MATTOS, MELISSA |
7D-981631 |
1 |
39.99 |
4239********5482 |
138498 |
03/01/13 |
| MAXWELL, CYNTHIA |
7D-1533653 |
1 |
49.99 |
5403********5667 |
051129 |
03/01/13 |
| MAXWELL, KATIE |
7D-5264709 |
1 |
5.00 |
5403********2851 |
051130 |
03/01/13 |
| MILANO, CRISTIANN |
7D-824539973 |
1 |
79.00 |
4239********7596 |
138496 |
03/01/13 |
| MITCHELL, KELLY |
7D-99254542 |
1 |
130.90 |
4494********8553 |
751581 |
03/01/13 |
| MOBLEY, JANETTE |
7D-4542637 |
1 |
79.99 |
4815********3591 |
131417 |
03/01/13 |
| MORGAN, DAVE |
7D-8725355 |
1 |
99.98 |
4342********7280 |
280850 |
03/01/13 |
| MORGAN, NANCY |
7D-3969128 |
1 |
5.00 |
4342********7280 |
391814 |
03/01/13 |
| MORINI, MARIE |
7D-9942921 |
1 |
49.99 |
4266********2487 |
011491 |
03/01/13 |
| MORLOCK, KELLY |
7D-94644380 |
1 |
64.90 |
4815********4606 |
111916 |
03/01/13 |
| MOSTAGHAL, SAHAR |
7D-7676244 |
1 |
103.55 |
4266********1201 |
011491 |
03/01/13 |
| MURPHY, MARGIE |
7D-1382393 |
1 |
79.99 |
4282********0311 |
001106 |
03/01/13 |
| MURPHY, VICTORIA |
7D-5939611 |
1 |
55.00 |
4470********1808 |
051129 |
03/01/13 |
| NAPIER, MARISSA |
7D-5767976 |
1 |
15.00 |
4366********9041 |
026483 |
03/01/13 |
| NASSAR, SAMUEL |
7D-819800 |
1 |
59.00 |
5424********2149 |
77231P |
03/01/13 |
| NILSEN, SUZIE |
7D-7061406 |
1 |
41.31 |
4147********4050 |
015187 |
03/01/13 |
| NUYENS, MELISSA |
7D-633767 |
1 |
79.99 |
4388********5974 |
03940C |
03/01/13 |
| O FARRELL, SHAUN |
7D-7117999 |
1 |
59.00 |
4366********6823 |
029080 |
03/01/13 |
| O REILLY, PATTY |
7D-4022201 |
1 |
69.99 |
5371********0243 |
001106 |
03/01/13 |
| OCHOA, ALMA |
7D-398560 |
1 |
79.00 |
4239********8552 |
138499 |
03/01/13 |
| OEH, ROMA |
7D-151914 |
1 |
99.00 |
4833********2935 |
001106 |
03/01/13 |
| OLSON, ROISIN |
7D-2721510 |
1 |
49.00 |
4266********5495 |
011491 |
03/01/13 |
| OVERSTREET, KIMBERLY |
7D-7612242 |
1 |
49.99 |
4433********7799 |
001170 |
03/01/13 |
| PAQUETTE, CHRISTINE |
7D-6530869 |
1 |
120.00 |
4388********2272 |
03914C |
03/01/13 |
| PAYSSE, CLAIRE |
7D-8215333 |
1 |
59.00 |
3725*******3002 |
102880 |
03/01/13 |
| PERDRIEL, MICHALA |
7D-123143 |
1 |
5.00 |
4465********1485 |
121115 |
03/01/13 |
| PETERS, MEGAN |
7D-9029081 |
1 |
108.00 |
4342********4862 |
286862 |
03/01/13 |
| PETERSON, TONJA |
7D-1297544 |
1 |
59.99 |
4282********1503 |
091106 |
03/01/13 |
| PHILLIPS, JULIE |
7D-8271895 |
1 |
49.99 |
4342********3399 |
428990 |
03/01/13 |
| PITKIN, JAMES |
7D-1342582 |
1 |
69.99 |
5480********7326 |
051129 |
03/01/13 |
| PUPPO, OLIVIA |
7D-2284014 |
1 |
41.30 |
4282********8382 |
091106 |
03/01/13 |
| PUPPO, RACHEL |
7D-3240591 |
1 |
59.00 |
4282********8382 |
001106 |
03/01/13 |
| RAFFAINI, BROWNLIE |
7D-204295 |
1 |
69.99 |
4266********8730 |
011492 |
03/01/13 |
| RAMOS, JEAN-LOUIS |
7D-2782032 |
1 |
39.99 |
4217********5130 |
161410 |
03/01/13 |
| REESER, HEIDI |
7D-916503 |
1 |
69.99 |
5403********4390 |
051129 |
03/01/13 |
| RENO, STACY |
7D-9201774 |
1 |
79.00 |
4815********4383 |
161110 |
03/01/13 |
| RETZLAFF, ROBERT |
7D-8934719 |
1 |
59.00 |
4388********3571 |
03953D |
03/01/13 |
| RIVERA, DEMI |
7D-4841384 |
1 |
10.00 |
4342********0458 |
286866 |
03/01/13 |
| ROBERTSON, MARCY |
7D-7296585 |
1 |
49.99 |
5581********4245 |
612383 |
03/01/13 |
| ROBINSON, MICHELLE |
7D-193521 |
1 |
69.99 |
4266********6745 |
011490 |
03/01/13 |
| ROEGIERS, GAYE |
7D-3854502 |
1 |
99.00 |
4271********8799 |
10701C |
03/01/13 |
| ROSELLINI, CHRISTINA |
7D-4455615 |
1 |
79.00 |
4282********5752 |
001106 |
03/01/13 |
| RUBIO, VERA |
7D-9791460 |
1 |
10.00 |
4217********6542 |
121018 |
03/01/13 |
| RUGGIERO, SEAN |
7D-952571 |
1 |
59.00 |
4217********1687 |
161618 |
03/01/13 |
| RUSH, JAMES |
7D-9460501 |
1 |
69.99 |
4470********7695 |
051130 |
03/01/13 |
| SAKATA, FUJIKO |
7D-9015328 |
1 |
59.00 |
3717*******1002 |
195752 |
03/01/13 |
| SALTER, MATT |
7D-6283246 |
1 |
120.00 |
3715*******1007 |
120122 |
03/01/13 |
| SCARPELLO, STEPHANIE |
7D-3198263 |
1 |
79.00 |
5418********5952 |
03941Z |
03/01/13 |
| SCHAEFER, WERNER |
7D-6910141 |
1 |
38.89 |
4388********9103 |
03895D |
03/01/13 |
| SCHOEPP, CHRISTINA |
7D-6556010 |
1 |
64.90 |
4342********9721 |
202287 |
03/01/13 |
| SEYLER, LAURA |
7D-3766403 |
1 |
22.80 |
4342********2898 |
280855 |
03/01/13 |
| SHEA, NICOLE |
7D-6193014 |
1 |
49.99 |
4153********9166 |
031053 |
03/01/13 |
| SONG, DIANE |
7D-1835234 |
1 |
79.00 |
3712*******2002 |
169708 |
03/01/13 |
| SPANIER, FRANCESCA |
7D-3630393 |
1 |
69.99 |
4282********9958 |
001106 |
03/01/13 |
| STAFFORD, MARGARET |
7D-2706784 |
1 |
79.99 |
5523********3741 |
00105Z |
03/01/13 |
| STAGER, HEATHER |
7D-244187130 |
1 |
66.38 |
5491********0880 |
745070 |
03/01/13 |
| STEVER, MITCHELL |
7D-750439333 |
1 |
64.90 |
4342********9244 |
241252 |
03/01/13 |
| SULLIVAN, KELLIE |
7D-2316025 |
1 |
176.69 |
4397********1187 |
03960C |
03/01/13 |
| SUTTON, JENEA |
7D-9521130 |
1 |
65.56 |
4342********6192 |
284600 |
03/01/13 |
| TERRY, SHANNON |
7D-6152217 |
1 |
69.99 |
4833********0738 |
091106 |
03/01/13 |
| TERTYCHNAYA, SVETLANA |
7D-1253357 |
1 |
79.99 |
4266********2536 |
03920C |
03/01/13 |
| THOMSON, SUSAN |
7D-5035928 |
1 |
17.88 |
4193********1729 |
03924G |
03/01/13 |
| TITMAN, NICOLE |
7D-9727351 |
1 |
59.99 |
4239********2174 |
138500 |
03/01/13 |
| TRACY, MARY |
7D-382155647 |
1 |
93.09 |
4427********4298 |
091106 |
03/01/13 |
| TUGAW, ELYSE |
7D-3173994 |
1 |
39.00 |
4217********2640 |
191111 |
03/01/13 |
| VANDIS, PATTI |
7D-9171160 |
1 |
39.00 |
4217********2888 |
171019 |
03/01/13 |
| VERNICK, JONATHAN |
7D-7114922 |
1 |
79.00 |
5524********5223 |
03926P |
03/01/13 |
| WATKINS, MEGHAN |
7D-925109256 |
1 |
103.55 |
4342********5885 |
286864 |
03/01/13 |
| WATSON, ALICIA |
7D-7341694 |
1 |
15.00 |
4239********6811 |
138501 |
03/01/13 |
| WEBB, CARI |
7D-6910518 |
1 |
5.00 |
4888********0918 |
015165 |
03/01/13 |
| WELSH, CYNTHIA |
7D-4808695 |
1 |
89.99 |
4388********3571 |
03955D |
03/01/13 |
| WINFREY, JUDY |
7D-8173537 |
1 |
5.00 |
5490********2718 |
00106Z |
03/01/13 |
| WINTER, DENISE |
7D-7546504 |
1 |
49.00 |
6011********2298 |
00154B |
03/01/13 |
| ZAHRA, ANGELA |
7D-4940624 |
1 |
39.99 |
4693********2059 |
246669 |
03/01/13 |
| ZAHRA, ERICK |
7D-5554303 |
1 |
79.99 |
4693********2059 |
246668 |
03/01/13 |
| ZANDI, AFSANEH |
7D-5445536 |
1 |
99.00 |
4470********6204 |
051128 |
03/01/13 |
| ZUCCONI, GINA |
7D-9651860 |
1 |
5.00 |
4217********1509 |
121713 |
03/01/13 |
| ZUCKERMAN, SHIRA |
7D-8878833 |
1 |
79.99 |
4153********9620 |
031053 |
03/01/13 |
| ZUNINO, BILLY |
7D-9170131 |
1 |
59.99 |
4239********9826 |
138495 |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
651.58 |
| 24 |
MasterCard |
1527.70 |
| 120 |
Visa |
7240.64 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9468.92 |