Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBABTAIN, HANAN |
7D-581933 |
1 |
5.00 |
4862********8819 |
08106A |
05/01/13 |
| ALIOTO, ALISA |
7D-9428081 |
1 |
70.00 |
4820********3162 |
001115 |
05/01/13 |
| ALLEN, ANN |
7D-8106961 |
1 |
79.99 |
4815********2292 |
142060 |
05/01/13 |
| ANGELES, MARY |
7D-8838141 |
1 |
86.90 |
5464********9096 |
079605 |
05/01/13 |
| ANSELMO, STACEY |
7D-8990703 |
1 |
49.00 |
4147********1198 |
08109C |
05/01/13 |
| ANZAODUA, SHIRLEY |
7D-9233662 |
1 |
59.00 |
4815********9728 |
162666 |
05/01/13 |
| ATKINSON, SARA |
7D-8078140 |
1 |
39.99 |
4153********3243 |
032510 |
05/01/13 |
| BALDWIN, ROBYN |
7D-794729948 |
1 |
79.00 |
5424********7245 |
72199P |
05/01/13 |
| BALLESTRAZZE, MIKE |
7D-63859 |
1 |
51.23 |
4153********3997 |
032510 |
05/01/13 |
| BALLESTRAZZE, ROBERTA |
7D-9277024 |
1 |
79.00 |
4153********3997 |
032509 |
05/01/13 |
| BELLOMO, SARA |
7D-4893702 |
1 |
5.00 |
4217********4181 |
162561 |
05/01/13 |
| BIRCH, LAURA |
7D-3850570 |
1 |
74.79 |
4815********5707 |
162161 |
05/01/13 |
| BLAKE, TAYLOR |
7D-6670838 |
1 |
75.90 |
4815********5531 |
122260 |
05/01/13 |
| BLOOM, LEANN |
7D-1952103 |
1 |
69.99 |
4342********3187 |
804964 |
05/01/13 |
| BROWN, SUE |
7D-9295841 |
1 |
49.99 |
4888********6495 |
025674 |
05/01/13 |
| BRUCOLI, CHRISTY |
7D-6836142 |
1 |
39.99 |
4342********9080 |
914188 |
05/01/13 |
| BUNNELL, GABBY |
7D-1559021 |
1 |
69.00 |
4342********8109 |
954044 |
05/01/13 |
| CALKINS, SUSAN |
7D-9492567 |
1 |
79.99 |
4217********3625 |
152761 |
05/01/13 |
| CARAMUCCI, MARGIE |
7D-9118143 |
1 |
108.90 |
4217********2275 |
162865 |
05/01/13 |
| CARRICO, JENNIFER |
7D-4985350 |
1 |
69.99 |
4833********5190 |
032606 |
05/01/13 |
| CHESEBRO, AMY |
7D-498784585 |
1 |
59.00 |
4852********3837 |
196388 |
05/01/13 |
| CHOATE, JENNIFER |
7D-6626717 |
1 |
103.55 |
5465********2620 |
H63016 |
05/01/13 |
| CHU, MONIQUE |
7D-905103626 |
1 |
99.00 |
4153********5004 |
032509 |
05/01/13 |
| COUACAUD, MONIQUE |
7D-6550736 |
1 |
71.56 |
4388********3713 |
08088D |
05/01/13 |
| COUACUAD, JENNIFER |
7D-5680038 |
1 |
75.90 |
4153********2234 |
032510 |
05/01/13 |
| CUBLEY-DEBRUIN, SIERRA |
7D-601141064 |
1 |
64.90 |
4465********6973 |
001601 |
05/01/13 |
| CURZON, MEGAN |
7D-4301938 |
1 |
1264.80 |
4833********7566 |
032606 |
05/01/13 |
| DALY, NATALIE |
7D-9736054 |
1 |
69.00 |
4282********6200 |
022606 |
05/01/13 |
| DANLI, RYAN |
7D-1344227 |
1 |
69.99 |
4342********8072 |
805855 |
05/01/13 |
| DAVIS, CALEB |
7D-35496538 |
1 |
68.49 |
4323********5945 |
915052 |
05/01/13 |
| DAVIS, KELLY |
7D-387536 |
1 |
79.99 |
4124********8896 |
032606 |
05/01/13 |
| DESILVA, KRIS |
7D-6213716 |
1 |
64.90 |
4366********1068 |
015069 |
05/01/13 |
| DIBASILIO, KAREN |
7D-7588844 |
1 |
79.99 |
4282********4742 |
032606 |
05/01/13 |
| DIBASILIO, VICTORIA |
7D-6571505 |
1 |
39.99 |
4282********4742 |
022606 |
05/01/13 |
| DIGRAZIA, SHELBY |
7D-9759063 |
1 |
79.00 |
4342********7496 |
804091 |
05/01/13 |
| DOLAYO, BRIANNA |
7D-2410850 |
1 |
49.00 |
5178********6598 |
417819 |
05/01/13 |
| DUGAN, VENTRESS |
7D-2377183 |
1 |
73.21 |
5490********2442 |
02563Z |
05/01/13 |
| ECHEVERRIA, MISSY |
7D-4377997 |
1 |
59.99 |
4342********3188 |
826658 |
05/01/13 |
| FARMER, FRAN |
7D-1788092 |
1 |
49.00 |
5401********8092 |
08069B |
05/01/13 |
| FARREN, DIANE |
7D-6629471 |
1 |
49.99 |
5175********5226 |
102160 |
05/01/13 |
| FERLAUTO, RACHAEL |
7D-4702764 |
1 |
75.90 |
4239********6021 |
451999 |
05/01/13 |
| FISCHER, TIFFANY |
7D-1847779 |
1 |
79.99 |
4063********6336 |
511089 |
05/01/13 |
| FLAHERTY, DENISE |
7D-7569942 |
1 |
75.90 |
5403********6083 |
983018 |
05/01/13 |
| FLORES, RITA |
7D-3185636 |
1 |
79.00 |
4815********7684 |
142868 |
05/01/13 |
| FOSS, MICHAEL |
7D-1645729 |
1 |
64.90 |
4153********7919 |
032510 |
05/01/13 |
| FOSS, TAMMY |
7D-7858517 |
1 |
93.09 |
4153********7919 |
032510 |
05/01/13 |
| FUJIWARA, DEBORAH |
7D-9805779 |
1 |
99.99 |
5466********2382 |
001029 |
05/01/13 |
| GALLAGHER, ASHLEY |
7D-6039557 |
1 |
59.00 |
4217********8143 |
172463 |
05/01/13 |
| GARCIA, YVETTE |
7D-2228314 |
1 |
99.00 |
4313********1732 |
025690 |
05/01/13 |
| GARRET, MIRKA |
7D-301666266 |
1 |
145.39 |
4465********9800 |
001416 |
05/01/13 |
| GEORGE, ANNA |
7D-8463543 |
1 |
83.52 |
4815********4728 |
192464 |
05/01/13 |
| GHIRARDO, MICHELLE |
7D-3543850 |
1 |
49.99 |
5178********4580 |
08088B |
05/01/13 |
| GIBBS, NANCY |
7D-3663247 |
1 |
59.00 |
4147********6585 |
08058C |
05/01/13 |
| GLASSMAKER, VICTORIA |
7D-8010176 |
1 |
59.00 |
4342********1678 |
628314 |
05/01/13 |
| GOODFELLOW, LAURA |
7D-6217750 |
1 |
59.99 |
4153********9491 |
032509 |
05/01/13 |
| GRAHAM, TERI |
7D-11163 |
1 |
79.99 |
4465********6542 |
001411 |
05/01/13 |
| GRANLEE, BOBBIE |
7D-588079 |
1 |
52.29 |
4147********4050 |
025679 |
05/01/13 |
| GREVING, LESLIE |
7D-3186384 |
1 |
39.99 |
3732*******1009 |
161894 |
05/01/13 |
| GREVING, MATT |
7D-4197475 |
1 |
79.99 |
3732*******1009 |
120218 |
05/01/13 |
| GRIBBIN, MIMI |
7D-8411986 |
1 |
49.99 |
4147********2420 |
025676 |
05/01/13 |
| HALLIGAN, KRISTEN |
7D-5823464 |
1 |
79.99 |
4342********8060 |
818511 |
05/01/13 |
| HARWOOD, CLAYTON |
7D-9653005 |
1 |
59.99 |
4239********6669 |
451998 |
05/01/13 |
| HEATH, EMILY |
7D-3756578 |
1 |
30.00 |
4342********0840 |
804965 |
05/01/13 |
| HENRY, BESS |
7D-6300585 |
1 |
69.99 |
4217********1140 |
152269 |
05/01/13 |
| HERNANDEZ, ANETTE |
7D-8535406 |
1 |
70.49 |
4460********5220 |
747846 |
05/01/13 |
| HERNANDEZ, ERIK |
7D-1864250 |
1 |
39.99 |
4460********5220 |
804967 |
05/01/13 |
| HIGBE, ADRIA |
7D-3615363 |
1 |
59.00 |
4342********4173 |
827203 |
05/01/13 |
| HOGAN, KELLY |
7D-7542983 |
1 |
79.99 |
4833********5208 |
032606 |
05/01/13 |
| HOGAN, MAUREEN |
7D-6956142 |
1 |
69.99 |
4239********5482 |
452002 |
05/01/13 |
| KAEL, JULIE |
7D-4635057 |
1 |
69.99 |
4815********6783 |
122363 |
05/01/13 |
| KAHANEK, LYNDIE |
7D-2693708 |
1 |
39.00 |
4388********5389 |
08060C |
05/01/13 |
| KEITH-BERKLEY, MARILYN |
7D-3439990 |
1 |
84.50 |
3723*******1005 |
180674 |
05/01/13 |
| KELLY, DALE |
7D-8816073 |
1 |
49.99 |
4217********8698 |
182560 |
05/01/13 |
| KENNEDY, TAHNEE |
7D-3312684 |
1 |
10.00 |
4342********6103 |
818501 |
05/01/13 |
| KETTELL, MARIA |
7D-8147181 |
1 |
49.99 |
4342********0359 |
669216 |
05/01/13 |
| KOSS, DAWN |
7D-4076537 |
1 |
5.00 |
4868********9016 |
746046 |
05/01/13 |
| KUSHNIR, KATIE |
7D-453665 |
1 |
59.00 |
4153********5564 |
032509 |
05/01/13 |
| LASKAR, SACHA |
7D-5865359 |
1 |
5.00 |
3772*******3001 |
144328 |
05/01/13 |
| LEITH, ANNICA |
7D-284480 |
1 |
79.99 |
4342********8320 |
628310 |
05/01/13 |
| LEITH, SHELBI |
7D-3082698 |
1 |
79.99 |
4342********8320 |
777032 |
05/01/13 |
| LEVO, SHELAYNA |
7D-261337435 |
1 |
4.09 |
4465********3750 |
001452 |
05/01/13 |
| LEVY, SHEILA |
7D-414024392 |
1 |
49.00 |
4239********6616 |
451994 |
05/01/13 |
| MARTINEZ, JILL |
7D-2640423 |
1 |
99.00 |
5222********9136 |
08100P |
05/01/13 |
| MATTHEWS, LAURA |
7D-7801632 |
1 |
49.99 |
4217********7957 |
182965 |
05/01/13 |
| MATTOS, MELISSA |
7D-981631 |
1 |
39.99 |
4239********5482 |
451997 |
05/01/13 |
| MAXWELL, CYNTHIA |
7D-1533653 |
1 |
49.99 |
5403********5667 |
052603 |
05/01/13 |
| MAXWELL, KATIE |
7D-5264709 |
1 |
49.99 |
5403********6784 |
052602 |
05/01/13 |
| MAZUR, MEREDITH |
7D-9195552 |
1 |
79.00 |
3713*******5005 |
134367 |
05/01/13 |
| MITCHELL, KELLY |
7D-99254542 |
1 |
131.40 |
4494********8553 |
491521 |
05/01/13 |
| MITCHELL, MARTY |
7D-145772891 |
1 |
44.11 |
4494********8553 |
548325 |
05/01/13 |
| MOBLEY, JANETTE |
7D-4542637 |
1 |
79.99 |
4815********3591 |
102265 |
05/01/13 |
| MORGAN, DAVE |
7D-8725355 |
1 |
99.98 |
4342********7280 |
805854 |
05/01/13 |
| MORGAN, NANCY |
7D-3969128 |
1 |
5.00 |
4342********7280 |
915054 |
05/01/13 |
| MORINI, MARIE |
7D-9942921 |
1 |
49.99 |
4266********2487 |
012364 |
05/01/13 |
| MORLOCK, KELLY |
7D-94644380 |
1 |
64.90 |
4815********4606 |
172967 |
05/01/13 |
| MOSTAGHAL, SAHAR |
7D-7676244 |
1 |
15.00 |
4266********1201 |
012362 |
05/01/13 |
| MURPHY, MARGIE |
7D-1382393 |
1 |
79.99 |
4282********0311 |
032606 |
05/01/13 |
| MURPHY, VICTORIA |
7D-5939611 |
1 |
55.00 |
4470********1808 |
052602 |
05/01/13 |
| NAPIER, MARISSA |
7D-5767976 |
1 |
15.00 |
4366********9041 |
029310 |
05/01/13 |
| NASSAR, SAMUEL |
7D-819800 |
1 |
59.00 |
5424********2149 |
23356P |
05/01/13 |
| NILSEN, SUZIE |
7D-7061406 |
1 |
41.74 |
4147********4050 |
025686 |
05/01/13 |
| NUYENS, MELISSA |
7D-633767 |
1 |
10.00 |
4388********5974 |
08091C |
05/01/13 |
| O FARRELL, SHAUN |
7D-7117999 |
1 |
59.00 |
4366********6823 |
003939 |
05/01/13 |
| O REILLY, PATTY |
7D-4022201 |
1 |
69.99 |
5371********0243 |
022606 |
05/01/13 |
| OCHOA, ALMA |
7D-398560 |
1 |
79.00 |
4239********8552 |
451995 |
05/01/13 |
| OEH, ROMA |
7D-151914 |
1 |
99.00 |
4833********2935 |
032606 |
05/01/13 |
| OVERSTREET, KIMBERLY |
7D-7612242 |
1 |
49.99 |
4433********7799 |
001458 |
05/01/13 |
| PAQUETTE, CHRISTINE |
7D-6530869 |
1 |
120.00 |
4388********2272 |
08062C |
05/01/13 |
| PARDINI, LAUREN |
7D-802549102 |
1 |
64.90 |
4217********8649 |
132669 |
05/01/13 |
| PAYSSE, CLAIRE |
7D-8215333 |
1 |
59.00 |
3725*******3002 |
165377 |
05/01/13 |
| PERDRIEL, MICHALA |
7D-123143 |
1 |
79.99 |
4465********1485 |
162162 |
05/01/13 |
| PETERS, MEGAN |
7D-9029081 |
1 |
64.90 |
4342********4862 |
747845 |
05/01/13 |
| PETERSON, TONJA |
7D-1297544 |
1 |
59.99 |
4282********1503 |
032606 |
05/01/13 |
| PHILLIPS, JULIE |
7D-8271895 |
1 |
49.99 |
4342********3399 |
953530 |
05/01/13 |
| PITKIN, JAMES |
7D-1342582 |
1 |
69.99 |
5480********7326 |
052602 |
05/01/13 |
| PUPPO, RACHEL |
7D-3240591 |
1 |
59.00 |
4282********8382 |
022606 |
05/01/13 |
| RAFFAINI, BROWNLIE |
7D-204295 |
1 |
69.99 |
4266********8730 |
012363 |
05/01/13 |
| RAMOS, JEAN-LOUIS |
7D-2782032 |
1 |
39.99 |
4815********2292 |
152169 |
05/01/13 |
| REESER, HEIDI |
7D-916503 |
1 |
69.99 |
5403********4390 |
052603 |
05/01/13 |
| RENO, STACY |
7D-9201774 |
1 |
79.00 |
4153********5240 |
032509 |
05/01/13 |
| ROBERTSON, MARCY |
7D-7296585 |
1 |
49.99 |
5581********4245 |
483390 |
05/01/13 |
| ROBINSON, MICHELLE |
7D-193521 |
1 |
69.99 |
4266********6745 |
012365 |
05/01/13 |
| ROEGIERS, GAYE |
7D-3854502 |
1 |
99.00 |
4271********7047 |
40487C |
05/01/13 |
| ROSELLINI, CHRISTINA |
7D-4455615 |
1 |
79.00 |
4282********5752 |
022606 |
05/01/13 |
| RUBIO, VERA |
7D-9791460 |
1 |
59.00 |
4217********6542 |
102762 |
05/01/13 |
| RUGGIERO, SEAN |
7D-952571 |
1 |
59.00 |
4217********1687 |
152463 |
05/01/13 |
| RUSH, JAMES |
7D-9460501 |
1 |
49.00 |
4470********7695 |
052604 |
05/01/13 |
| SALTER, MATT |
7D-6283246 |
1 |
120.00 |
3715*******1007 |
160808 |
05/01/13 |
| SCARPELLO, STEPHANIE |
7D-3198263 |
1 |
79.00 |
5418********5952 |
08105Z |
05/01/13 |
| SCHAEFER, WERNER |
7D-6910141 |
1 |
38.89 |
4388********9103 |
08057D |
05/01/13 |
| SCHOEPP, CHRISTINA |
7D-6556010 |
1 |
64.90 |
4342********9721 |
776258 |
05/01/13 |
| SEYLER, LAURA |
7D-3766403 |
1 |
114.00 |
4342********2898 |
776264 |
05/01/13 |
| SONG, DIANE |
7D-1835234 |
1 |
79.00 |
3712*******2002 |
191498 |
05/01/13 |
| SPANIER, FRANCESCA |
7D-3630393 |
1 |
69.99 |
4282********9958 |
032606 |
05/01/13 |
| STAFFORD, MARGARET |
7D-2706784 |
1 |
79.99 |
5523********3741 |
00158Z |
05/01/13 |
| STAGER, HEATHER |
7D-244187130 |
1 |
67.12 |
5491********0880 |
419554 |
05/01/13 |
| STEVER, MITCHELL |
7D-750439333 |
1 |
64.90 |
4342********9244 |
827205 |
05/01/13 |
| SULLIVAN, KELLIE |
7D-2316025 |
1 |
175.24 |
4397********1187 |
08183C |
05/01/13 |
| TERRY, BRIAN |
7D-570942 |
1 |
43.99 |
4815********1629 |
122366 |
05/01/13 |
| TERRY, SHANNON |
7D-6152217 |
1 |
69.99 |
4833********0738 |
022606 |
05/01/13 |
| TERTYCHNAYA, SVETLANA |
7D-1253357 |
1 |
79.99 |
4266********2536 |
08085C |
05/01/13 |
| THOMSON, SUSAN |
7D-5035928 |
1 |
17.88 |
4193********1729 |
08109G |
05/01/13 |
| TITMAN, NICOLE |
7D-9727351 |
1 |
59.99 |
4239********2174 |
451993 |
05/01/13 |
| TUGAW, ELYSE |
7D-3173994 |
1 |
39.00 |
4217********2640 |
122964 |
05/01/13 |
| VANDIS, PATTI |
7D-9171160 |
1 |
46.82 |
4217********2888 |
182868 |
05/01/13 |
| VERNICK, JONATHAN |
7D-7114922 |
1 |
79.00 |
5524********5223 |
08122P |
05/01/13 |
| WATKINS, MEGHAN |
7D-2246415 |
1 |
61.71 |
4342********5885 |
818909 |
05/01/13 |
| WATSON, ALICIA |
7D-7341694 |
1 |
15.00 |
4239********6811 |
452001 |
05/01/13 |
| WEBB, CARI |
7D-6910518 |
1 |
5.00 |
4888********0918 |
025623 |
05/01/13 |
| WICKLIFFE, LAURA |
7D-271442419 |
1 |
71.56 |
4342********6592 |
746902 |
05/01/13 |
| WINFREY, JUDY |
7D-8173537 |
1 |
69.99 |
5490********2718 |
00145Z |
05/01/13 |
| WINTER, DENISE |
7D-7546504 |
1 |
61.64 |
6011********2298 |
00116B |
05/01/13 |
| WOODWARD, MELISSA |
7D-1827168 |
1 |
10.00 |
5440********0500 |
T9718Z |
05/01/13 |
| ZANDI, AFSANEH |
7D-5445536 |
1 |
99.00 |
4470********6204 |
052602 |
05/01/13 |
| ZUCCONI, GINA |
7D-9651860 |
1 |
5.00 |
4217********1509 |
132562 |
05/01/13 |
| ZUCKERMAN, SHIRA |
7D-8878833 |
1 |
79.99 |
4153********9620 |
032509 |
05/01/13 |
| ZUNINO, BILLY |
7D-9170131 |
1 |
63.26 |
4239********9826 |
451996 |
05/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
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|
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
546.48 |
| 24 |
MasterCard |
1619.57 |
| 124 |
Visa |
8976.68 |
| 1 |
Discover |
61.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11204.37 |