04/01/2013
05:48:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBABTAIN, HANAN 7D-581933 1 79.00 4862********8819 06557A 04/01/13
ALIOTO, ALISA 7D-9428081 1 70.00 4820********3162 002674 04/01/13
ANSELMO, STACEY 7D-8990703 1 49.00 4147********1198 06502C 04/01/13
ANZAODUA, SHIRLEY 7D-9233662 1 59.00 4815********9728 123457 04/01/13
ATKINSON, SARA 7D-8078140 1 39.99 4153********3243 033506 04/01/13
BALDWIN, ROBYN 7D-794729948 1 79.00 5424********7245 88384P 04/01/13
BALLESTRAZZE, MIKE 7D-63859 1 5.00 4153********3997 033504 04/01/13
BALLESTRAZZE, ROBERTA 7D-9277024 1 79.66 4153********3997 033505 04/01/13
BELLOMO, SARA 7D-4893702 1 5.00 4217********4181 113659 04/01/13
BERNARDINI, JULIE 7D-4304115 1 3.70 4147********0542 06540C 04/01/13
BIRCH, LAURA 7D-3850570 1 10.00 4815********8146 133457 04/01/13
BLAKE, TAYLOR 7D-6670838 1 75.90 4815********5531 163357 04/01/13
BLOOM, LEANN 7D-1952103 1 69.99 4342********3187 608321 04/01/13
BOSSI, DREW 7D-9554726 1 41.30 5262********7674 268290 04/01/13
BROWN, SUE 7D-9295841 1 49.99 4888********6495 035562 04/01/13
BRUCOLI, CHRISTY 7D-6836142 1 39.99 4342********9080 705711 04/01/13
BUNDESEN, SHARON 7D-8578867 1 49.99 4342********2995 705712 04/01/13
CALKINS, SUSAN 7D-9492567 1 79.99 4217********3625 123558 04/01/13
CARAMUCCI, MARGIE 7D-9118143 1 108.99 4217********2275 173058 04/01/13
CARRICO, JENNIFER 7D-4985350 1 69.99 4833********5190 013506 04/01/13
CHOATE, JENNIFER 7D-6626717 1 103.55 5465********2620 H63965 04/01/13
CHU, MONIQUE 7D-905103626 1 99.00 4153********5004 033505 04/01/13
COCCHI, ANGIE 7D-2218422 1 29.99 4470********6167 053549 04/01/13
COUACAUD, MONIQUE 7D-6550736 1 68.60 4388********3713 06506D 04/01/13
COUACUAD, JENNIFER 7D-5680038 1 75.90 4153********2234 033506 04/01/13
CUBLEY-DEBRUIN, SIERRA 7D-601141064 1 64.90 4465********6973 001243 04/01/13
CURZON, MEGAN 7D-4301938 1 0.62 4833********7566 093506 04/01/13
DALY, NATALIE 7D-9736054 1 69.00 4282********6200 003506 04/01/13
DANLI, RYAN 7D-1344227 1 69.99 4342********8072 555141 04/01/13
DAVIS, CALEB 7D-35496538 1 70.02 4323********5945 705714 04/01/13
DAVIS, KELLY 7D-387536 1 79.99 4124********8896 003506 04/01/13
DIBASILIO, KAREN 7D-7588844 1 79.99 4282********4742 003506 04/01/13
DIBASILIO, VICTORIA 7D-6571505 1 39.99 4282********4742 093506 04/01/13
DIGRAZIA, SHELBY 7D-9759063 1 79.00 4342********7496 797810 04/01/13
DOLAYO, BRIANNA 7D-2410850 1 49.00 5178********6598 334669 04/01/13
DOOLITTLE, KATIE 7D-2771810 1 5.00 4342********0867 705704 04/01/13
DUGAN, VENTRESS 7D-2377183 1 73.21 5490********2442 03559Z 04/01/13
ECHEVERRIA, MISSY 7D-4377997 1 59.99 4342********3188 705709 04/01/13
FARMER, FRAN 7D-1788092 1 49.00 5401********8092 06535B 04/01/13
FARREN, DIANE 7D-6629471 1 49.99 5175********5226 113053 04/01/13
FERLAUTO, RACHAEL 7D-4702764 1 75.90 4239********6021 005510 04/01/13
FISCHER, TIFFANY 7D-1847779 1 79.99 4063********6336 161212 04/01/13
FLAHERTY, DENISE 7D-7569942 1 75.90 5403********6083 595672 04/01/13
FLORES, RITA 7D-3185636 1 79.00 4815********7684 163652 04/01/13
FOSS, MICHAEL 7D-1645729 1 64.90 4153********7919 033504 04/01/13
FOSS, TAMMY 7D-7858517 1 93.09 4153********7919 033506 04/01/13
FUJIWARA, DEBORAH 7D-9805779 1 99.99 5466********2382 001640 04/01/13
GALLAGHER, ASHLEY 7D-6039557 1 5.00 4217********8143 133851 04/01/13
GARCIA, YVETTE 7D-2228314 1 99.00 4313********1732 035553 04/01/13
GEORGE, ANNA 7D-8463543 1 83.52 4815********4728 193654 04/01/13
GHIRARDO, MICHELLE 7D-3543850 1 49.99 5178********4580 06516B 04/01/13
GIBBS, NANCY 7D-3663247 1 59.00 4147********3860 06546C 04/01/13
GLASSMAKER, VICTORIA 7D-8010176 1 59.00 4342********1678 635609 04/01/13
GOODFELLOW, LAURA 7D-6217750 1 59.99 4153********9491 033505 04/01/13
GRAHAM, TERI 7D-11163 1 79.99 4465********6542 001458 04/01/13
GRANLEE, BOBBIE 7D-588079 1 52.29 4147********4050 035556 04/01/13
GREVING, LESLIE 7D-3186384 1 39.99 3732*******1009 149464 04/01/13
GREVING, MATT 7D-4197475 1 79.99 3732*******1009 143190 04/01/13
GRIBBIN, MIMI 7D-8411986 1 49.99 4264********4738 035520 04/01/13
HALLIGAN, KRISTEN 7D-5823464 1 79.99 4342********8060 672771 04/01/13
HARWOOD, CLAYTON 7D-9653005 1 59.99 4239********6669 005519 04/01/13
HEATH, EMILY 7D-3756578 1 15.00 4342********0840 600817 04/01/13
HENRY, BESS 7D-6300585 1 69.99 4217********1140 133957 04/01/13
HERNANDEZ, ANETTE 7D-8535406 1 15.00 4460********5220 797808 04/01/13
HERNANDEZ, ERIK 7D-1864250 1 10.00 4460********5220 705706 04/01/13
HIGBE, ADRIA 7D-3615363 1 59.00 4342********4173 662131 04/01/13
HOGAN, KELLY 7D-7542983 1 79.99 4833********5208 003506 04/01/13
HOGAN, MAUREEN 7D-6956142 1 69.99 4239********5482 005512 04/01/13
JACOBS, JENNIFER 7D-207105 1 59.00 5109********3201 H59505 04/01/13
JOHNSON, KELSEY 7D-8534121 1 103.55 5461********6253 001796 04/01/13
KAEL, JULIE 7D-4635057 1 69.99 4815********6783 173052 04/01/13
KAHANEK, LYNDIE 7D-2693708 1 39.98 4388********5389 06547C 04/01/13
KEITH-BERKLEY, MARILYN 7D-3439990 1 84.50 3723*******1005 128162 04/01/13
KELLY, DALE 7D-8816073 1 49.99 4217********8698 183055 04/01/13
KENNEDY, TAHNEE 7D-3312684 1 67.86 4342********6103 704584 04/01/13
KOSS, DAWN 7D-4076537 1 5.00 4868********9016 704580 04/01/13
KUSHNIR, KATIE 7D-453665 1 59.00 4153********5564 033504 04/01/13
LASKAR, SACHA 7D-5865359 1 49.99 3772*******3001 186106 04/01/13
LEITH, ANNICA 7D-284480 1 79.99 4342********8320 608317 04/01/13
LEITH, SHELBI 7D-3082698 1 79.99 4342********8320 797812 04/01/13
LEONARD, KATHLEEN 7D-5537309 1 59.99 4873********7159 704581 04/01/13
LEVY, SHEILA 7D-414024392 1 89.00 4239********6616 005511 04/01/13
MARTINEZ, JILL 7D-2640423 1 99.00 5222********9136 06518P 04/01/13
MATTHEWS, LAURA 7D-7801632 1 49.99 4217********7957 163954 04/01/13
MATTOS, MELISSA 7D-981631 1 39.99 4239********5482 005517 04/01/13
MAXWELL, CYNTHIA 7D-1533653 1 49.99 5403********5667 053549 04/01/13
MAXWELL, KATIE 7D-5264709 1 5.00 5403********2851 053550 04/01/13
MITCHELL, KELLY 7D-99254542 1 168.96 4494********8553 281213 04/01/13
MITCHELL, MARTY 7D-145772891 1 43.78 4494********8553 268677 04/01/13
MOBLEY, JANETTE 7D-4542637 1 79.99 4815********3591 113053 04/01/13
MORGAN, DAVE 7D-8725355 1 99.98 4342********7280 705708 04/01/13
MORGAN, NANCY 7D-3969128 1 5.00 4342********7280 600819 04/01/13
MORINI, MARIE 7D-9942921 1 49.99 4266********2487 012951 04/01/13
MORLOCK, KELLY 7D-94644380 1 64.90 4815********4606 123655 04/01/13
MOSTAGHAL, SAHAR 7D-7676244 1 15.00 4266********1201 012952 04/01/13
MURPHY, MARGIE 7D-1382393 1 79.99 4282********0311 003506 04/01/13
MURPHY, VICTORIA 7D-5939611 1 55.00 4470********1808 053551 04/01/13
NAPIER, MARISSA 7D-5767976 1 15.00 4366********9041 005525 04/01/13
NASSAR, SAMUEL 7D-819800 1 59.00 5424********2149 22830P 04/01/13
NILSEN, SUZIE 7D-7061406 1 40.88 4147********4050 035557 04/01/13
NUYENS, MELISSA 7D-633767 1 79.99 4388********5974 06556C 04/01/13
O FARRELL, SHAUN 7D-7117999 1 61.71 4366********6823 013096 04/01/13
O REILLY, PATTY 7D-4022201 1 69.99 5371********0243 003506 04/01/13
OCHOA, ALMA 7D-398560 1 79.00 4239********8552 005514 04/01/13
OEH, ROMA 7D-151914 1 99.00 4833********2935 013506 04/01/13
OLSON, ROISIN 7D-2721510 1 49.00 4266********5495 012952 04/01/13
OVERSTREET, KIMBERLY 7D-7612242 1 49.99 4433********7799 001257 04/01/13
PAQUETTE, CHRISTINE 7D-6530869 1 120.00 4388********2272 06501C 04/01/13
PARDINI, LAUREN 7D-802549102 1 64.90 4217********8649 183953 04/01/13
PAYSSE, CLAIRE 7D-8215333 1 59.00 3725*******3002 103120 04/01/13
PERDRIEL, MICHALA 7D-123143 1 79.99 4465********1485 173657 04/01/13
PETERS, MEGAN 7D-9029081 1 64.90 4342********4862 555139 04/01/13
PETERSON, TONJA 7D-1297544 1 59.99 4282********1503 013506 04/01/13
PHILLIPS, JULIE 7D-8271895 1 49.99 4342********3399 556333 04/01/13
PITKIN, JAMES 7D-1342582 1 69.99 5480********7326 053550 04/01/13
PUPPO, RACHEL 7D-3240591 1 59.00 4282********8382 013506 04/01/13
RAFFAINI, BROWNLIE 7D-204295 1 69.99 4266********8730 012952 04/01/13
REESER, HEIDI 7D-916503 1 69.99 5403********4390 053549 04/01/13
RETZLAFF, ROBERT 7D-8934719 1 59.00 4388********3571 06503D 04/01/13
ROBERTSON, MARCY 7D-7296585 1 49.99 5581********4245 269289 04/01/13
ROBINSON, MICHELLE 7D-193521 1 69.99 4266********6745 012952 04/01/13
ROEGIERS, GAYE 7D-3854502 1 99.00 4271********7047 44533C 04/01/13
ROSELLINI, CHRISTINA 7D-4455615 1 79.66 4282********5752 003506 04/01/13
RUBIO, VERA 7D-9791460 1 10.00 4217********6542 123554 04/01/13
RUGGIERO, SEAN 7D-952571 1 59.00 4217********1687 153557 04/01/13
RUSH, JAMES 7D-9460501 1 69.99 4470********7695 053550 04/01/13
SALTER, MATT 7D-6283246 1 120.00 3715*******1007 185290 04/01/13
SCARPELLO, STEPHANIE 7D-3198263 1 79.00 5418********5952 06501Z 04/01/13
SCHAEFER, WERNER 7D-6910141 1 38.89 4388********9103 06529D 04/01/13
SCHOEPP, CHRISTINA 7D-6556010 1 64.90 4342********9721 646416 04/01/13
SEYLER, LAURA 7D-3766403 1 114.00 4342********2898 556335 04/01/13
SHEA, NICOLE 7D-6193014 1 49.99 4153********9166 033504 04/01/13
SONG, DIANE 7D-1835234 1 79.00 3712*******2002 128487 04/01/13
SPANIER, FRANCESCA 7D-3630393 1 69.99 4282********9958 003506 04/01/13
STAFFORD, MARGARET 7D-2706784 1 79.99 5523********3741 00125Z 04/01/13
STAGER, HEATHER 7D-244187130 1 66.38 5491********0880 336411 04/01/13
STEVER, MITCHELL 7D-750439333 1 64.90 4342********9244 601743 04/01/13
SULLIVAN, KELLIE 7D-2316025 1 173.79 4397********1187 06559C 04/01/13
SUTTON, JENEA 7D-9521130 1 66.22 4342********6192 648966 04/01/13
TERRY, BRIAN 7D-570942 1 43.99 4815********1629 143559 04/01/13
TERRY, SHANNON 7D-6152217 1 69.99 4833********0738 003506 04/01/13
TERTYCHNAYA, SVETLANA 7D-1253357 1 79.99 4266********2536 06495C 04/01/13
THOMSON, SUSAN 7D-5035928 1 17.88 4193********1729 06538G 04/01/13
TITMAN, NICOLE 7D-9727351 1 59.99 4239********2174 005518 04/01/13
TUGAW, ELYSE 7D-3173994 1 39.00 4217********2640 133550 04/01/13
VANDIS, PATTI 7D-9171160 1 43.88 4217********2888 153357 04/01/13
VERNICK, JONATHAN 7D-7114922 1 79.00 5524********5223 06543P 04/01/13
WATKINS, MEGHAN 7D-2246415 1 61.71 4342********5885 600815 04/01/13
WATSON, ALICIA 7D-7341694 1 15.00 4239********6811 005515 04/01/13
WEBB, CARI 7D-6910518 1 5.00 4888********0918 035591 04/01/13
WELSH, CYNTHIA 7D-4808695 1 89.99 4388********3571 06486D 04/01/13
WICKLIFFE, LAURA 7D-271442419 1 64.90 4342********6592 635610 04/01/13
WINFREY, JUDY 7D-8173537 1 5.00 5490********2718 00146Z 04/01/13
WINTER, DENISE 7D-7546504 1 55.88 6011********2298 00173B 04/01/13
WOODWARD, MELISSA 7D-1827168 1 10.00 5440********0500 T5630Z 04/01/13
ZAHRA, ANGELA 7D-4940624 1 39.99 4693********2059 482049 04/01/13
ZAHRA, ERICK 7D-5554303 1 79.99 4693********2059 482048 04/01/13
ZANDI, AFSANEH 7D-5445536 1 99.00 4470********6204 053549 04/01/13
ZUCCONI, GINA 7D-9651860 1 5.00 4217********1509 133450 04/01/13
ZUCKERMAN, SHIRA 7D-8878833 1 79.99 4153********9620 033505 04/01/13
ZUNINO, BILLY 7D-9170131 1 65.43 4239********9826 005513 04/01/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 512.47
26 MasterCard 1625.80
127 Visa 7683.50
1 Discover 55.88
0 Other 0.00
     
    9877.65