Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBABTAIN, HANAN |
7D-581933 |
1 |
5.00 |
4862********8819 |
02316A |
09/01/13 |
| ALIOTO, ALISA |
7D-9428081 |
1 |
70.00 |
4820********3162 |
009212 |
09/01/13 |
| ALLEN, ANN |
7D-8106961 |
1 |
79.99 |
4815********2292 |
114749 |
09/01/13 |
| ANZALDUA, SHIRLEY |
7D-9233662 |
1 |
59.00 |
4815********9728 |
164342 |
09/01/13 |
| ATKINSON, SARA |
7D-8078140 |
1 |
39.99 |
4153********3243 |
054418 |
09/01/13 |
| BALDWIN, ROBYN |
7D-794729948 |
1 |
79.00 |
5424********7245 |
58597P |
09/01/13 |
| BALLESTRAZZE, MIKE |
7D-63859 |
1 |
51.23 |
4153********3997 |
054417 |
09/01/13 |
| BALLESTRAZZE, ROBERTA |
7D-9277024 |
1 |
79.00 |
4153********3997 |
054418 |
09/01/13 |
| BARGER, ERIK |
7D-523493481 |
1 |
63.20 |
4470********4179 |
074409 |
09/01/13 |
| BARGER, KIMBERLY |
7D-50991347 |
1 |
93.09 |
4470********4179 |
074409 |
09/01/13 |
| BARONI, HOLLY |
7D-1551927 |
1 |
103.55 |
4342********6236 |
497221 |
09/01/13 |
| BIRCH, LAURA |
7D-3850570 |
1 |
70.08 |
4313********7133 |
045478 |
09/01/13 |
| BLOOM, LEANN |
7D-1952103 |
1 |
69.99 |
4342********3187 |
497231 |
09/01/13 |
| BROWN, SUE |
7D-9295841 |
1 |
49.99 |
4888********6495 |
045401 |
09/01/13 |
| BRUCOLI, CHRISTY |
7D-6836142 |
1 |
39.99 |
4342********9080 |
560472 |
09/01/13 |
| BUNNELL, GABBY |
7D-1559021 |
1 |
69.00 |
4342********8109 |
949993 |
09/01/13 |
| CALKINS, SUSAN |
7D-9492567 |
1 |
79.99 |
4217********3625 |
184947 |
09/01/13 |
| CARAMUCCI, MARGIE |
7D-9118143 |
1 |
108.90 |
4217********2275 |
144742 |
09/01/13 |
| CARRICO, JENNIFER |
7D-4985350 |
1 |
69.99 |
4833********5190 |
094408 |
09/01/13 |
| CHU, MONIQUE |
7D-905103626 |
1 |
5.00 |
4153********5004 |
054417 |
09/01/13 |
| COCCHI, ANGIE |
7D-2218422 |
1 |
29.99 |
4470********6167 |
074408 |
09/01/13 |
| COLIN, LAURA |
7D-177459434 |
1 |
93.09 |
4366********5574 |
016570 |
09/01/13 |
| COUACAUD, MONIQUE |
7D-6550736 |
1 |
70.08 |
4388********3713 |
02301D |
09/01/13 |
| COUACUAD, JENNIFER |
7D-5680038 |
1 |
75.90 |
4153********2234 |
054419 |
09/01/13 |
| CURZON, MEGAN |
7D-4301938 |
1 |
0.62 |
4833********7566 |
074408 |
09/01/13 |
| DALY, NATALIE |
7D-9736054 |
1 |
69.00 |
4282********6200 |
094408 |
09/01/13 |
| DANLI, RYAN |
7D-1344227 |
1 |
69.99 |
4342********8072 |
905443 |
09/01/13 |
| DAVIS, CALEB |
7D-35496538 |
1 |
73.08 |
4323********5945 |
560473 |
09/01/13 |
| DESILVA, KRIS |
7D-6213716 |
1 |
64.90 |
4366********1068 |
020313 |
09/01/13 |
| DIBASILIO, KAREN |
7D-7588844 |
1 |
79.99 |
4282********4742 |
094408 |
09/01/13 |
| DIBASILIO, VICTORIA |
7D-6571505 |
1 |
39.99 |
4282********4742 |
074408 |
09/01/13 |
| DIGRAZIA, SHELBY |
7D-9759063 |
1 |
79.00 |
4342********7496 |
990783 |
09/01/13 |
| DOLAYO, BRIANNA |
7D-2410850 |
1 |
49.00 |
5178********6598 |
709200 |
09/01/13 |
| DONALDSON, KIRT |
7D-4857330 |
1 |
93.09 |
3727*******3005 |
128468 |
09/01/13 |
| DUGAN, VENTRESS |
7D-2377183 |
1 |
73.21 |
5490********2442 |
04540Z |
09/01/13 |
| ECHEVERRIA, MISSY |
7D-4377997 |
1 |
59.99 |
4342********3188 |
801144 |
09/01/13 |
| FARMER, FRAN |
7D-1788092 |
1 |
49.00 |
5401********8092 |
02256B |
09/01/13 |
| FARREN, DIANE |
7D-6629471 |
1 |
49.99 |
5175********5226 |
194841 |
09/01/13 |
| FERLAUTO, RACHAEL |
7D-4702764 |
1 |
69.00 |
4239********6021 |
073290 |
09/01/13 |
| FLAHERTY, DENISE |
7D-7569942 |
1 |
75.90 |
5403********6083 |
597021 |
09/01/13 |
| FOSS, MICHAEL |
7D-1645729 |
1 |
64.90 |
4153********7919 |
054419 |
09/01/13 |
| FOSS, TAMMY |
7D-7858517 |
1 |
93.09 |
4153********7919 |
054418 |
09/01/13 |
| FUJIWARA, DEBORAH |
7D-9805779 |
1 |
99.99 |
5466********2382 |
001567 |
09/01/13 |
| GALLAGHER, ASHLEY |
7D-6039557 |
1 |
59.00 |
4217********8143 |
114947 |
09/01/13 |
| GARRET, MIRKA |
7D-301666266 |
1 |
93.09 |
4465********9800 |
001378 |
09/01/13 |
| GEORGE, ANNA |
7D-8463543 |
1 |
83.52 |
4815********4728 |
124942 |
09/01/13 |
| GHIRARDO, MICHELLE |
7D-3543850 |
1 |
49.99 |
5178********4580 |
02296P |
09/01/13 |
| GIBBS, NANCY |
7D-3663247 |
1 |
59.00 |
4147********6585 |
02312C |
09/01/13 |
| GONDOUIN, VERONICA |
7D-7752569 |
1 |
39.00 |
3717*******3009 |
181514 |
09/01/13 |
| GRANLEE, BOBBIE |
7D-588079 |
1 |
49.99 |
4147********4050 |
045410 |
09/01/13 |
| GREVING, LESLIE |
7D-3186384 |
1 |
39.99 |
3732*******1009 |
125600 |
09/01/13 |
| GREVING, MATT |
7D-4197475 |
1 |
79.99 |
3732*******1009 |
104623 |
09/01/13 |
| GRIBBIN, MIMI |
7D-8411986 |
1 |
49.99 |
4147********2420 |
045453 |
09/01/13 |
| HALLIGAN, KRISTEN |
7D-5823464 |
1 |
79.99 |
4342********8060 |
799097 |
09/01/13 |
| HARWOOD, CLAYTON |
7D-9653005 |
1 |
59.99 |
4239********6669 |
073309 |
09/01/13 |
| HEATH, EMILY |
7D-3756578 |
1 |
62.75 |
4342********0840 |
560474 |
09/01/13 |
| HENRY, BESS |
7D-6300585 |
1 |
69.99 |
4217********1140 |
124440 |
09/01/13 |
| HIGBE, ADRIA |
7D-3615363 |
1 |
59.00 |
4342********9843 |
800137 |
09/01/13 |
| HOGAN, MAUREEN |
7D-6956142 |
1 |
69.99 |
4239********5482 |
073316 |
09/01/13 |
| JACOBS, JENNIFER |
7D-207105 |
1 |
59.74 |
5109********3201 |
H80437 |
09/01/13 |
| KAEL, JULIE |
7D-4635057 |
1 |
69.99 |
4815********6783 |
174548 |
09/01/13 |
| KAHANEK, LYNDIE |
7D-2693708 |
1 |
5.00 |
4388********5389 |
02306C |
09/01/13 |
| KELLY, DALE |
7D-8816073 |
1 |
49.99 |
4217********8698 |
144847 |
09/01/13 |
| KENNEDY, TAHNEE |
7D-3312684 |
1 |
67.12 |
4342********6103 |
800130 |
09/01/13 |
| KETTELL, MARIA |
7D-8147181 |
1 |
49.99 |
4342********0359 |
495781 |
09/01/13 |
| KOSS, DAWN |
7D-4076537 |
1 |
5.00 |
4868********9016 |
497236 |
09/01/13 |
| LASKAR, SACHA |
7D-5865359 |
1 |
49.99 |
3772*******3001 |
165190 |
09/01/13 |
| LEITH, ANNICA |
7D-284480 |
1 |
79.99 |
4342********8320 |
949995 |
09/01/13 |
| LEITH, SHELBI |
7D-3082698 |
1 |
79.99 |
4342********8320 |
601269 |
09/01/13 |
| LEONARD, KATHLEEN |
7D-5537309 |
1 |
59.99 |
4342********7052 |
906842 |
09/01/13 |
| LEVY, SHEILA |
7D-414024392 |
1 |
56.14 |
4239********6616 |
073335 |
09/01/13 |
| LEWIS, STACEY |
7D-994853389 |
1 |
89.00 |
5403********4282 |
797300 |
09/01/13 |
| LEWIS, TIARA |
7D-781994915 |
1 |
93.09 |
5175********5048 |
104247 |
09/01/13 |
| MARTINEZ, JILL |
7D-2640423 |
1 |
99.00 |
5222********9136 |
02307P |
09/01/13 |
| MATTHEWS, LAURA |
7D-7801632 |
1 |
49.99 |
4217********7957 |
194743 |
09/01/13 |
| MATTOS, MELISSA |
7D-981631 |
1 |
39.99 |
4239********5482 |
073339 |
09/01/13 |
| MAXWELL, CYNTHIA |
7D-1533653 |
1 |
49.99 |
5403********5667 |
074409 |
09/01/13 |
| MAXWELL, KATIE |
7D-5264709 |
1 |
49.99 |
5403********6784 |
074408 |
09/01/13 |
| MITCHELL, KELLY |
7D-99254542 |
1 |
119.00 |
4494********8553 |
716133 |
09/01/13 |
| MITCHELL, MARTY |
7D-145772891 |
1 |
39.50 |
4494********8553 |
708170 |
09/01/13 |
| MOBLEY, JANETTE |
7D-4542637 |
1 |
79.99 |
4815********3591 |
164846 |
09/01/13 |
| MORGAN, DAVE |
7D-8725355 |
1 |
99.98 |
4342********7280 |
949992 |
09/01/13 |
| MORGAN, NANCY |
7D-3969128 |
1 |
99.99 |
4342********7280 |
951042 |
09/01/13 |
| MORINI, MARIE |
7D-9942921 |
1 |
49.99 |
4266********2487 |
020651 |
09/01/13 |
| MORLOCK, KELLY |
7D-94644380 |
1 |
5.00 |
4815********4606 |
114249 |
09/01/13 |
| MOSTAGHAL, SAHAR |
7D-7676244 |
1 |
103.55 |
4266********1201 |
020649 |
09/01/13 |
| MURPHY, MARGIE |
7D-1382393 |
1 |
79.99 |
4282********0311 |
084408 |
09/01/13 |
| NAPIER, MARISSA |
7D-5767976 |
1 |
49.99 |
4366********9041 |
002933 |
09/01/13 |
| NILSEN, SUZIE |
7D-7061406 |
1 |
40.45 |
4147********4050 |
045447 |
09/01/13 |
| NOZAKI, SEIKO |
7D-7582648 |
1 |
59.00 |
4479********4987 |
001884 |
09/01/13 |
| NUNEMAKER, DIANA |
7D-9338790 |
1 |
89.00 |
4264********4690 |
045415 |
09/01/13 |
| O FARRELL, RANIA |
7D-4169450 |
1 |
41.30 |
4366********6823 |
006688 |
09/01/13 |
| O FARRELL, SHAUN |
7D-7117999 |
1 |
59.00 |
4366********6823 |
031841 |
09/01/13 |
| O REILLY, PATTY |
7D-4022201 |
1 |
5.00 |
5371********0243 |
094408 |
09/01/13 |
| O SHEA, MARGERIE |
7D-252990360 |
1 |
89.00 |
4411********1456 |
004408 |
09/01/13 |
| OCHOA, ALMA |
7D-398560 |
1 |
79.00 |
4239********8552 |
073361 |
09/01/13 |
| ONGARO, WENDY |
7D-958727548 |
1 |
243.00 |
6011********0021 |
00158R |
09/01/13 |
| OVERSTREET, KIMBERLY |
7D-7612242 |
1 |
49.99 |
4433********7799 |
001387 |
09/01/13 |
| PAQUETTE, CHRISTINE |
7D-6530869 |
1 |
120.00 |
4388********2272 |
02241C |
09/01/13 |
| PARDINI, LAUREN |
7D-802549102 |
1 |
64.90 |
4217********8649 |
134544 |
09/01/13 |
| PAYSSE, CLAIRE |
7D-8215333 |
1 |
59.00 |
3725*******3002 |
129602 |
09/01/13 |
| PERDRIEL, MICHALA |
7D-123143 |
1 |
5.00 |
4465********1485 |
174441 |
09/01/13 |
| PETERSON, TONJA |
7D-1297544 |
1 |
59.99 |
4282********1503 |
074408 |
09/01/13 |
| PHILLIPS, JULIE |
7D-8271895 |
1 |
49.99 |
4342********3399 |
497220 |
09/01/13 |
| PITKIN, JAMES |
7D-1342582 |
1 |
69.99 |
5480********7326 |
074408 |
09/01/13 |
| POURTAVASOLI, NIMA |
7D-760467131 |
1 |
93.09 |
4747********2943 |
02281A |
09/01/13 |
| PUPPO, RACHEL |
7D-3240591 |
1 |
59.00 |
4282********8382 |
084408 |
09/01/13 |
| RAFFAINI, BROWNLIE |
7D-204295 |
1 |
69.99 |
4266********2735 |
020649 |
09/01/13 |
| RAMOS, JEAN-LOUIS |
7D-2782032 |
1 |
39.99 |
4815********2292 |
124043 |
09/01/13 |
| ROBERTSON, MARCY |
7D-7296585 |
1 |
49.99 |
5581********4245 |
709248 |
09/01/13 |
| ROBINSON, MICHELLE |
7D-193521 |
1 |
69.99 |
4266********6745 |
020649 |
09/01/13 |
| ROEGIERS, GAYE |
7D-3854502 |
1 |
99.00 |
4271********7047 |
15499C |
09/01/13 |
| ROSELLINI, CHRISTINA |
7D-4455615 |
1 |
79.00 |
4282********5752 |
074408 |
09/01/13 |
| RUBIO, VERA |
7D-9791460 |
1 |
59.00 |
4217********6542 |
174747 |
09/01/13 |
| RUSH, JAMES |
7D-9460501 |
1 |
49.00 |
4470********7695 |
074409 |
09/01/13 |
| SAKATA, FUJIKO |
7D-9015328 |
1 |
59.00 |
3717*******2000 |
148112 |
09/01/13 |
| SALTER, MATT |
7D-6283246 |
1 |
120.00 |
3715*******1007 |
124033 |
09/01/13 |
| SCARPELLO, STEPHANIE |
7D-3198263 |
1 |
79.00 |
5418********5952 |
02275Z |
09/01/13 |
| SCHAEFER, WERNER |
7D-6910141 |
1 |
38.89 |
4388********9103 |
02304D |
09/01/13 |
| SEYLER, LAURA |
7D-3766403 |
1 |
114.00 |
4342********2898 |
800131 |
09/01/13 |
| SHEA, NICOLE |
7D-6193014 |
1 |
5.00 |
4153********9548 |
054418 |
09/01/13 |
| SIMIONATO, ROSELYN |
7D-3883577 |
1 |
93.09 |
4282********0790 |
094408 |
09/01/13 |
| SONG, DIANE |
7D-1835234 |
1 |
79.00 |
3712*******2002 |
111888 |
09/01/13 |
| SPANIER, FRANCESCA |
7D-3630393 |
1 |
69.99 |
4282********9958 |
074408 |
09/01/13 |
| SPEDIACCI, LIZ |
7D-568026102 |
1 |
75.90 |
3774*******8317 |
761821 |
09/01/13 |
| STAFFORD, MARGARET |
7D-2706784 |
1 |
79.99 |
5523********3741 |
00140Z |
09/01/13 |
| STAGER, HEATHER |
7D-244187130 |
1 |
66.38 |
5491********0880 |
579814 |
09/01/13 |
| STEARNS, GRAHAM |
7D-4497878 |
1 |
93.09 |
4120********3596 |
001902 |
09/01/13 |
| STEVER, MITCHELL |
7D-750439333 |
1 |
59.00 |
4342********9244 |
951026 |
09/01/13 |
| STONE, LORRA |
7D-642195376 |
1 |
59.00 |
4147********7780 |
02305D |
09/01/13 |
| TERRY, BRIAN |
7D-570942 |
1 |
10.00 |
4815********1629 |
174945 |
09/01/13 |
| TERRY, SHANNON |
7D-6152217 |
1 |
69.99 |
4833********0738 |
084408 |
09/01/13 |
| TERTYCHNAYA, SVETLANA |
7D-1253357 |
1 |
79.99 |
4266********2536 |
02232C |
09/01/13 |
| THOMSON, SUSAN |
7D-5035928 |
1 |
17.88 |
4193********9719 |
02282G |
09/01/13 |
| TITMAN, NICOLE |
7D-9727351 |
1 |
59.99 |
4239********2174 |
073411 |
09/01/13 |
| TUGAW, ELYSE |
7D-3173994 |
1 |
39.00 |
4217********2640 |
134444 |
09/01/13 |
| WALSH, KRISTEN |
7D-8853737 |
1 |
89.00 |
4778********5922 |
967086 |
09/01/13 |
| WATSON, ALICIA |
7D-7341694 |
1 |
79.00 |
3774*******7978 |
761821 |
09/01/13 |
| WEBB, CARI |
7D-6910518 |
1 |
5.00 |
4888********0918 |
045499 |
09/01/13 |
| WHARTON, JESSICA |
7D-4539769 |
1 |
89.00 |
4342********2241 |
601266 |
09/01/13 |
| WICKLIFFE, LAURA |
7D-271442419 |
1 |
69.34 |
4342********6592 |
990781 |
09/01/13 |
| WINFREY, JUDY |
7D-8173537 |
1 |
69.99 |
5490********2718 |
00186Z |
09/01/13 |
| WINTER, DENISE |
7D-7546504 |
1 |
62.51 |
6011********2298 |
00149B |
09/01/13 |
| WOODWARD, MELISSA |
7D-1827168 |
1 |
209.97 |
5440********0500 |
02301Z |
09/01/13 |
| ZAHRA, ANGELA |
7D-4940624 |
1 |
39.99 |
4693********2059 |
967088 |
09/01/13 |
| ZAHRA, ERICK |
7D-5554303 |
1 |
79.99 |
4693********2059 |
967087 |
09/01/13 |
| ZANDI, AFSANEH |
7D-5445536 |
1 |
99.00 |
4470********6204 |
074409 |
09/01/13 |
| ZUCCONI, GINA |
7D-9651860 |
1 |
79.99 |
4217********1509 |
134542 |
09/01/13 |
| ZUCKERMAN, SHIRA |
7D-8878833 |
1 |
79.99 |
4153********9620 |
054420 |
09/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
773.96 |
| 22 |
MasterCard |
1597.20 |
| 114 |
Visa |
7240.94 |
| 2 |
Discover |
305.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9917.61 |