07/01/2013
05:48:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBABTAIN, HANAN 7D-581933 1 5.00 4862********8819 06979A 07/01/13
ALIOTO, ALISA 7D-9428081 1 70.00 4820********3162 005605 07/01/13
ALLEN, ANN 7D-8106961 1 79.99 4815********2292 163433 07/01/13
ANSELMO, STACEY 7D-8990703 1 49.00 4147********1198 07019C 07/01/13
ANZALDUA, SHIRLEY 7D-9233662 1 59.00 4815********9728 103335 07/01/13
ATKINSON, SARA 7D-8078140 1 39.99 4153********3243 033123 07/01/13
BALDWIN, ROBYN 7D-794729948 1 79.00 5424********7245 10833P 07/01/13
BALLESTRAZZE, MIKE 7D-63859 1 51.23 4153********3997 033123 07/01/13
BALLESTRAZZE, ROBERTA 7D-9277024 1 79.00 4153********3997 033123 07/01/13
BARGER, ERIK 7D-523493481 1 63.20 4470********4179 053233 07/01/13
BARONI, HOLLY 7D-1551927 1 93.09 4342********6236 279103 07/01/13
BELLOMO, SARA 7D-4893702 1 79.99 4217********4181 143235 07/01/13
BIRCH, LAURA 7D-3850570 1 72.30 4313********7133 035214 07/01/13
BLAKE, TAYLOR 7D-6670838 1 75.90 4815********5531 193936 07/01/13
BLOOM, LEANN 7D-1952103 1 69.99 4342********3187 131321 07/01/13
BOSSI, DREW 7D-9554726 1 41.30 5262********7674 566065 07/01/13
BROWN, SUE 7D-9295841 1 49.99 4888********6495 035242 07/01/13
BRUCOLI, CHRISTY 7D-6836142 1 39.99 4342********9080 428099 07/01/13
BUNNELL, GABBY 7D-1559021 1 69.00 4342********8109 343423 07/01/13
CALKINS, SUSAN 7D-9492567 1 79.99 4217********3625 163324 07/01/13
CARAMUCCI, MARGIE 7D-9118143 1 109.26 4217********2275 143324 07/01/13
CARRICO, JENNIFER 7D-4985350 1 69.99 4833********5190 023206 07/01/13
CHOATE, JENNIFER 7D-6626717 1 99.00 5465********2620 H63193 07/01/13
COCCHI, ANGIE 7D-2218422 1 29.99 4470********6167 053233 07/01/13
COUACAUD, MONIQUE 7D-6550736 1 70.08 4388********3713 06985D 07/01/13
COUACUAD, JENNIFER 7D-5680038 1 75.90 4153********2234 033124 07/01/13
CUBLEY-DEBRUIN, SIERRA 7D-601141064 1 67.86 4465********6973 001052 07/01/13
DANLI, RYAN 7D-1344227 1 69.99 4342********8072 279102 07/01/13
DAVIS, CALEB 7D-35496538 1 60.87 4323********5945 279100 07/01/13
DESILVA, KRIS 7D-6213716 1 64.90 4366********1068 004310 07/01/13
DIBASILIO, KAREN 7D-7588844 1 79.99 4282********4742 023206 07/01/13
DIBASILIO, VICTORIA 7D-6571505 1 39.99 4282********4742 033206 07/01/13
DIGRAZIA, SHELBY 7D-9759063 1 10.00 4342********7496 096273 07/01/13
DOLAYO, BRIANNA 7D-2410850 1 49.00 5178********6598 253122 07/01/13
DUGAN, VENTRESS 7D-2377183 1 73.21 5490********2442 03526Z 07/01/13
ECHEVERRIA, MISSY 7D-4377997 1 59.99 4342********3188 131315 07/01/13
FARMER, FRAN 7D-1788092 1 49.00 5401********8092 07042B 07/01/13
FARREN, DIANE 7D-6629471 1 49.99 5175********5226 183633 07/01/13
FERLAUTO, RACHAEL 7D-4702764 1 75.90 4239********6021 837312 07/01/13
FLAHERTY, DENISE 7D-7569942 1 75.90 5403********6083 774793 07/01/13
FOSS, MICHAEL 7D-1645729 1 64.90 4153********7919 033124 07/01/13
FOSS, TAMMY 7D-7858517 1 93.09 4153********7919 033124 07/01/13
FUJIWARA, DEBORAH 7D-9805779 1 99.99 5466********2382 001497 07/01/13
GALLAGHER, ASHLEY 7D-6039557 1 59.00 4217********8143 113331 07/01/13
GARCIA, YVETTE 7D-2228314 1 99.00 4313********1732 035273 07/01/13
GARRET, MIRKA 7D-301666266 1 93.09 4465********9800 001048 07/01/13
GEORGE, ANNA 7D-8463543 1 83.52 4815********4728 193534 07/01/13
GHIRARDO, MICHELLE 7D-3543850 1 49.99 5178********4580 06980P 07/01/13
GIBBS, NANCY 7D-3663247 1 59.00 4147********6585 07018C 07/01/13
GOODFELLOW, LAURA 7D-6217750 1 59.99 4153********9491 033124 07/01/13
GRAHAM, TERI 7D-11163 1 79.99 4465********6542 001024 07/01/13
GRANLEE, BOBBIE 7D-588079 1 49.99 4147********4050 035247 07/01/13
GREVING, LESLIE 7D-3186384 1 39.99 3732*******1009 123305 07/01/13
GREVING, MATT 7D-4197475 1 79.99 3732*******1009 184407 07/01/13
GRIBBIN, MIMI 7D-8411986 1 49.99 4147********2420 035276 07/01/13
HALLIGAN, KRISTEN 7D-5823464 1 79.99 4342********8060 095649 07/01/13
HARWOOD, CLAYTON 7D-9653005 1 59.99 4239********6669 837316 07/01/13
HEATH, EMILY 7D-3756578 1 62.75 4342********0840 428094 07/01/13
HENRY, BESS 7D-6300585 1 69.99 4217********1140 183431 07/01/13
HIGBE, ADRIA 7D-3615363 1 59.00 4342********9843 130701 07/01/13
HOGAN, KELLY 7D-7542983 1 79.99 4833********5208 033206 07/01/13
HOGAN, MAUREEN 7D-6956142 1 69.99 4239********5482 837318 07/01/13
JACOBS, JENNIFER 7D-207105 1 59.74 5109********3201 H59263 07/01/13
KAEL, JULIE 7D-4635057 1 69.99 4815********6783 183621 07/01/13
KAHANEK, LYNDIE 7D-2693708 1 39.00 4388********5389 07040C 07/01/13
KELLY, DALE 7D-8816073 1 49.99 4217********8698 103721 07/01/13
KENNEDY, TAHNEE 7D-3312684 1 67.86 4342********6103 130010 07/01/13
KETTELL, MARIA 7D-8147181 1 49.99 4342********0359 011274 07/01/13
KOSS, DAWN 7D-4076537 1 69.99 4868********9016 279096 07/01/13
KUSHNIR, KATIE 7D-453665 1 59.00 4153********5564 033124 07/01/13
LASKAR, SACHA 7D-5865359 1 49.99 3772*******3001 160948 07/01/13
LEITH, ANNICA 7D-284480 1 79.99 4342********8320 201016 07/01/13
LEITH, SHELBI 7D-3082698 1 79.99 4342********8320 277993 07/01/13
LEONARD, KATHLEEN 7D-5537309 1 59.99 4342********7052 012004 07/01/13
LEVO, SHELAYNA 7D-261337435 1 93.09 4465********3750 001747 07/01/13
LEVY, SHEILA 7D-414024392 1 49.00 4239********6616 837313 07/01/13
LEWIS, STACEY 7D-994853389 1 89.00 5403********4282 916331 07/01/13
LEWIS, TIARA 7D-781994915 1 93.09 5175********5048 193121 07/01/13
MARTINEZ, JILL 7D-2640423 1 99.00 5222********9136 06966P 07/01/13
MATTHEWS, LAURA 7D-7801632 1 49.99 4217********7957 193222 07/01/13
MATTOS, MELISSA 7D-981631 1 39.99 4239********5482 837319 07/01/13
MAXWELL, CYNTHIA 7D-1533653 1 49.99 5403********5667 053232 07/01/13
MAXWELL, KATIE 7D-5264709 1 49.99 5403********6784 053234 07/01/13
MAZUR, MEREDITH 7D-9195552 1 59.00 3713*******5005 177750 07/01/13
MITCHELL, KELLY 7D-99254542 1 15.00 4494********8553 249760 07/01/13
MITCHELL, MARTY 7D-145772891 1 5.33 4494********8553 248820 07/01/13
MOBLEY, JANETTE 7D-4542637 1 79.99 4815********3591 123028 07/01/13
MORGAN, DAVE 7D-8725355 1 99.98 4342********7280 277991 07/01/13
MORGAN, NANCY 7D-3969128 1 5.00 4342********7280 096276 07/01/13
MORINI, MARIE 7D-9942921 1 49.99 4266********2487 012753 07/01/13
MORLOCK, KELLY 7D-94644380 1 64.90 4815********4606 113828 07/01/13
MOSTAGHAL, SAHAR 7D-7676244 1 103.55 4266********1201 012755 07/01/13
MURPHY, VICTORIA 7D-5939611 1 55.00 4470********1808 053232 07/01/13
NASSAR, SAMUEL 7D-819800 1 59.00 5424********2149 33282P 07/01/13
NILSEN, SUZIE 7D-7061406 1 41.74 4147********4050 035252 07/01/13
NOZAKI, SEIKO 7D-7582648 1 15.00 4479********4987 001101 07/01/13
NUNEMAKER, DIANA 7D-9338790 1 89.00 4264********4690 035260 07/01/13
NUYENS, MELISSA 7D-633767 1 79.99 4388********5974 06987C 07/01/13
O FARRELL, RANIA 7D-4169450 1 41.30 4366********6823 003816 07/01/13
O FARRELL, SHAUN 7D-7117999 1 61.71 4366********6823 026499 07/01/13
O REILLY, PATTY 7D-4022201 1 5.00 5371********0243 023206 07/01/13
O SHEA, MARGERIE 7D-252990360 1 89.00 4411********1456 033206 07/01/13
OCHOA, ALMA 7D-398560 1 79.00 4239********8552 837314 07/01/13
OVERSTREET, KIMBERLY 7D-7612242 1 49.99 4433********7799 001708 07/01/13
PAQUETTE, CHRISTINE 7D-6530869 1 120.00 4388********2272 06973C 07/01/13
PAYSSE, CLAIRE 7D-8215333 1 59.00 3725*******3002 147305 07/01/13
PERDRIEL, MICHALA 7D-123143 1 5.00 4465********1485 173737 07/01/13
PETERS, MEGAN 7D-9029081 1 64.90 4342********4862 201015 07/01/13
PETERSON, TONJA 7D-1297544 1 59.99 4282********1503 043206 07/01/13
PHILLIPS, JULIE 7D-8271895 1 49.99 4342********3399 011271 07/01/13
PITKIN, JAMES 7D-1342582 1 69.99 5480********7326 053234 07/01/13
PUPPO, RACHEL 7D-3240591 1 59.00 4282********8382 043206 07/01/13
RAFFAINI, BROWNLIE 7D-204295 1 69.99 4266********8730 012755 07/01/13
RAMOS, JEAN-LOUIS 7D-2782032 1 39.99 4815********2292 133127 07/01/13
REESER, HEIDI 7D-916503 1 69.99 5403********4390 053232 07/01/13
RENO, STACY 7D-9201774 1 79.00 4153********5240 033124 07/01/13
ROBERTSON, MARCY 7D-7296585 1 49.99 5581********4245 187741 07/01/13
ROBINSON, MICHELLE 7D-193521 1 69.99 4266********6745 012754 07/01/13
ROEGIERS, GAYE 7D-3854502 1 99.00 4271********7047 82823C 07/01/13
ROSELLINI, CHRISTINA 7D-4455615 1 79.66 4282********5752 033206 07/01/13
RUBIO, VERA 7D-9791460 1 59.00 4217********6542 183629 07/01/13
RUGGIERO, SEAN 7D-952571 1 59.00 4815********0464 153331 07/01/13
RUSH, JAMES 7D-9460501 1 49.00 4470********7695 053231 07/01/13
SAKATA, FUJIKO 7D-9015328 1 59.00 3717*******2000 186935 07/01/13
SALTER, MATT 7D-6283246 1 120.00 3715*******1007 120263 07/01/13
SCARPELLO, STEPHANIE 7D-3198263 1 79.00 5418********5952 07042Z 07/01/13
SCHAEFER, WERNER 7D-6910141 1 38.89 4388********9103 06963D 07/01/13
SEYLER, LAURA 7D-3766403 1 22.80 4342********2898 468587 07/01/13
SHEA, NICOLE 7D-6193014 1 49.99 4153********9548 033125 07/01/13
SIMKINS, ROBERT 7D-65543209 1 139.00 3715*******1003 126320 07/01/13
SONG, DIANE 7D-1835234 1 79.00 3712*******2002 132340 07/01/13
SPANIER, FRANCESCA 7D-3630393 1 69.99 4282********9958 023206 07/01/13
STAFFORD, MARGARET 7D-2706784 1 79.99 5523********3741 00100Z 07/01/13
STEVER, MITCHELL 7D-750439333 1 64.90 4342********9244 158762 07/01/13
TERRY, BRIAN 7D-570942 1 39.99 4815********1629 163524 07/01/13
TERTYCHNAYA, SVETLANA 7D-1253357 1 79.99 4266********2536 06966C 07/01/13
THOMSON, SUSAN 7D-5035928 1 17.88 4193********9719 07015G 07/01/13
TUGAW, ELYSE 7D-3173994 1 39.00 4217********2640 143433 07/01/13
VANDIS, PATTI 7D-9171160 1 39.00 4217********2888 133634 07/01/13
VERNICK, JONATHAN 7D-7114922 1 79.00 5524********5223 07043P 07/01/13
WALSH, KRISTEN 7D-8853737 1 89.00 4778********5922 304743 07/01/13
WATSON, ALICIA 7D-7341694 1 79.00 4239********6811 837317 07/01/13
WEBB, CARI 7D-6910518 1 5.00 4888********0918 035286 07/01/13
WICKLIFFE, LAURA 7D-271442419 1 68.60 4342********6592 279104 07/01/13
WINFREY, JUDY 7D-8173537 1 69.99 5490********2718 00175Z 07/01/13
WINTER, DENISE 7D-7546504 1 58.82 6011********2298 00135B 07/01/13
ZAHRA, ANGELA 7D-4940624 1 39.99 4693********2059 304744 07/01/13
ZAHRA, ERICK 7D-5554303 1 79.99 4693********2059 304742 07/01/13
ZANDI, AFSANEH 7D-5445536 1 99.00 4470********6204 053233 07/01/13
ZUCCONI, GINA 7D-9651860 1 79.99 4217********1509 193322 07/01/13
ZUCKERMAN, SHIRA 7D-8878833 1 79.99 4153********9620 033125 07/01/13
ZUNINO, BILLY 7D-9170131 1 59.99 4239********9826 837315 07/01/13
             
             
             
Totals
Count Card Type Total
     
9 American Express 684.97
25 MasterCard 1669.14
117 Visa 7274.44
1 Discover 58.82
0 Other 0.00
     
    9687.37