Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBABTAIN, HANAN |
7D-581933 |
1 |
5.00 |
4862********8819 |
06641A |
11/01/13 |
| ALLEN, ANN |
7D-8106961 |
1 |
79.99 |
4815********2292 |
105858 |
11/01/13 |
| ALLEN, NICOLE |
7D-1349665 |
1 |
15.00 |
4147********6101 |
06646C |
11/01/13 |
| ANZALDUA, SHIRLEY |
7D-9233662 |
1 |
59.00 |
4815********9728 |
105752 |
11/01/13 |
| ATKINSON, SARA |
7D-8078140 |
1 |
5.00 |
4153********3243 |
035548 |
11/01/13 |
| BALDWIN, ROBYN |
7D-794729948 |
1 |
79.00 |
5424********7245 |
07390P |
11/01/13 |
| BALLESTRAZZE, MIKE |
7D-63859 |
1 |
52.55 |
4153********3997 |
035550 |
11/01/13 |
| BALLESTRAZZE, ROBERTA |
7D-9277024 |
1 |
79.00 |
4153********3997 |
035549 |
11/01/13 |
| BARGER, ERIK |
7D-523493481 |
1 |
63.20 |
4470********4179 |
055554 |
11/01/13 |
| BARGER, KIMBERLY |
7D-50991347 |
1 |
93.09 |
4470********4179 |
055555 |
11/01/13 |
| BARONI, HOLLY |
7D-1551927 |
1 |
99.00 |
4342********6236 |
148809 |
11/01/13 |
| BIRCH, LAURA |
7D-3850570 |
1 |
64.92 |
4313********7133 |
055586 |
11/01/13 |
| BLOOM, LEANN |
7D-1952103 |
1 |
69.99 |
4342********3187 |
645688 |
11/01/13 |
| BOSSI, DREW |
7D-9554726 |
1 |
41.30 |
5262********7671 |
265156 |
11/01/13 |
| BROWN, SUE |
7D-9295841 |
1 |
49.99 |
4888********6495 |
055594 |
11/01/13 |
| BRUCOLI, CHRISTY |
7D-6836142 |
1 |
39.99 |
4342********9080 |
147615 |
11/01/13 |
| CHU, MONIQUE |
7D-905103626 |
1 |
5.00 |
4153********5004 |
035549 |
11/01/13 |
| COCCHI, ANGIE |
7D-2218422 |
1 |
29.99 |
4470********6167 |
055555 |
11/01/13 |
| COUACAUD, MONIQUE |
7D-6550736 |
1 |
63.44 |
4388********3713 |
06653C |
11/01/13 |
| COUACUAD, JENNIFER |
7D-5680038 |
1 |
75.90 |
4153********2234 |
035550 |
11/01/13 |
| CUBLEY-DEBRUIN, SIERRA |
7D-601141064 |
1 |
61.22 |
4153********7326 |
035549 |
11/01/13 |
| DALY, NATALIE |
7D-9736054 |
1 |
69.00 |
4282********6200 |
065506 |
11/01/13 |
| DANLI, RYAN |
7D-1344227 |
1 |
69.99 |
4342********8072 |
946416 |
11/01/13 |
| DAVIS, CALEB |
7D-35496538 |
1 |
3.06 |
4323********5945 |
947224 |
11/01/13 |
| DIBASILIO, KAREN |
7D-7588844 |
1 |
79.99 |
4282********4742 |
045506 |
11/01/13 |
| DIBASILIO, VICTORIA |
7D-6571505 |
1 |
39.99 |
4282********4742 |
065506 |
11/01/13 |
| DOLAYO, BRIANNA |
7D-2410850 |
1 |
49.00 |
5178********6598 |
942714 |
11/01/13 |
| DONALDSON, KIRT |
7D-4857330 |
1 |
148.07 |
3727*******3005 |
185753 |
11/01/13 |
| DUGAN, VENTRESS |
7D-2377183 |
1 |
73.21 |
5490********2442 |
05559Z |
11/01/13 |
| DYER, NEQUESHE |
7D-350487173 |
1 |
89.00 |
5155********5271 |
06659Z |
11/01/13 |
| ECHEVERRIA, MISSY |
7D-4377997 |
1 |
59.99 |
4342********3188 |
601982 |
11/01/13 |
| FARMER, FRAN |
7D-1788092 |
1 |
59.00 |
5401********8092 |
06700B |
11/01/13 |
| FARREN, DIANE |
7D-6629471 |
1 |
49.99 |
5175********5226 |
145857 |
11/01/13 |
| FERLAUTO, RACHAEL |
7D-4702764 |
1 |
69.00 |
4239********6021 |
043092 |
11/01/13 |
| FLAHERTY, DENISE |
7D-7569942 |
1 |
75.90 |
5403********6083 |
386708 |
11/01/13 |
| FLAHERTY, MARK |
7D-470058868 |
1 |
15.00 |
4867********4145 |
055506 |
11/01/13 |
| FOSS, MICHAEL |
7D-1645729 |
1 |
64.90 |
4153********7919 |
035549 |
11/01/13 |
| FOSS, TAMMY |
7D-7858517 |
1 |
93.09 |
4153********7919 |
035549 |
11/01/13 |
| GARRET, MIRKA |
7D-301666266 |
1 |
89.00 |
4465********9800 |
001926 |
11/01/13 |
| GEORGE, ANNA |
7D-8463543 |
1 |
83.52 |
4815********4728 |
115359 |
11/01/13 |
| GHIRARDO, MICHELLE |
7D-3543850 |
1 |
49.99 |
5178********4580 |
06720P |
11/01/13 |
| GIBBS, NANCY |
7D-3663247 |
1 |
59.00 |
4147********6585 |
06706C |
11/01/13 |
| GONDOUIN, VERONICA |
7D-7752569 |
1 |
39.00 |
3717*******3009 |
182210 |
11/01/13 |
| GRAHAM, TERI |
7D-11163 |
1 |
79.99 |
4465********6542 |
001097 |
11/01/13 |
| GRANLEE, BOBBIE |
7D-588079 |
1 |
52.29 |
4147********4050 |
055591 |
11/01/13 |
| GREVING, LESLIE |
7D-3186384 |
1 |
39.99 |
3732*******1009 |
148985 |
11/01/13 |
| GREVING, MATT |
7D-4197475 |
1 |
79.99 |
3732*******1009 |
120590 |
11/01/13 |
| GRIBBIN, MIMI |
7D-8411986 |
1 |
49.99 |
4147********2420 |
055581 |
11/01/13 |
| HARWOOD, CLAYTON |
7D-9653005 |
1 |
59.99 |
4239********6669 |
043094 |
11/01/13 |
| HEATH, EMILY |
7D-3756578 |
1 |
62.75 |
4342********0840 |
989607 |
11/01/13 |
| HENRY, BESS |
7D-6300585 |
1 |
69.99 |
4217********1140 |
125052 |
11/01/13 |
| HIGBE, ADRIA |
7D-3615363 |
1 |
59.00 |
4342********9843 |
691703 |
11/01/13 |
| HOGAN, MAUREEN |
7D-6956142 |
1 |
69.99 |
4239********5482 |
043091 |
11/01/13 |
| HUYNH, LINDA |
7D-551407142 |
1 |
78.00 |
5466********8517 |
07279Z |
11/01/13 |
| KAEL, JULIE |
7D-4635057 |
1 |
5.00 |
4815********6783 |
155753 |
11/01/13 |
| KAHANEK, LYNDIE |
7D-2693708 |
1 |
5.00 |
4388********5389 |
06688C |
11/01/13 |
| KANE, TERRANCE |
7D-8929870 |
1 |
64.90 |
4342********5587 |
148811 |
11/01/13 |
| KEITH, DEB |
7D-9220879 |
1 |
319.92 |
4788********8298 |
794340 |
11/01/13 |
| KELLY, DALE |
7D-8816073 |
1 |
49.99 |
4217********8698 |
105057 |
11/01/13 |
| KENNEDY, TAHNEE |
7D-3312684 |
1 |
61.22 |
4342********6103 |
645699 |
11/01/13 |
| KETTELL, MARIA |
7D-8147181 |
1 |
49.99 |
4342********0359 |
645679 |
11/01/13 |
| KOSS, DAWN |
7D-4076537 |
1 |
5.00 |
4868********9016 |
758583 |
11/01/13 |
| KUSHNIR, KATIE |
7D-453665 |
1 |
59.00 |
4153********5564 |
035550 |
11/01/13 |
| LASKAR, SACHA |
7D-5865359 |
1 |
5.00 |
3772*******3001 |
148290 |
11/01/13 |
| LEITH, ANNICA |
7D-284480 |
1 |
79.99 |
4342********8320 |
758579 |
11/01/13 |
| LEITH, SHELBI |
7D-3082698 |
1 |
79.99 |
4342********8320 |
946413 |
11/01/13 |
| LEONARD, KATHLEEN |
7D-5537309 |
1 |
10.00 |
4342********7052 |
148808 |
11/01/13 |
| LEVO, SHELAYNA |
7D-261337435 |
1 |
10.00 |
4342********4048 |
991699 |
11/01/13 |
| LEVY, SHEILA |
7D-414024392 |
1 |
49.00 |
4239********6616 |
043096 |
11/01/13 |
| LEWIS, STACEY |
7D-994853389 |
1 |
10.00 |
5403********4282 |
483232 |
11/01/13 |
| MATTOS, MELISSA |
7D-981631 |
1 |
39.99 |
4239********5482 |
043089 |
11/01/13 |
| MAXWELL, CYNTHIA |
7D-1533653 |
1 |
49.99 |
5403********5667 |
055555 |
11/01/13 |
| MOBLEY, JANETTE |
7D-4542637 |
1 |
79.99 |
4815********3591 |
105257 |
11/01/13 |
| MORGAN, DAVE |
7D-8725355 |
1 |
99.98 |
4342********7280 |
991697 |
11/01/13 |
| MORGAN, NANCY |
7D-3969128 |
1 |
5.00 |
4342********7280 |
990884 |
11/01/13 |
| MORLOCK, KELLY |
7D-94644380 |
1 |
5.00 |
4815********4606 |
195254 |
11/01/13 |
| MOSTAGHAL, SAHAR |
7D-7676244 |
1 |
103.55 |
4266********1201 |
014155 |
11/01/13 |
| MURPHY, VICTORIA |
7D-5939611 |
1 |
55.00 |
4470********1808 |
055555 |
11/01/13 |
| NILSEN, SUZIE |
7D-7061406 |
1 |
40.02 |
4147********4050 |
055582 |
11/01/13 |
| NOZAKI, SEIKO |
7D-7582648 |
1 |
59.00 |
4479********4987 |
001448 |
11/01/13 |
| NUNEMAKER, DIANA |
7D-9338790 |
1 |
89.00 |
4264********4690 |
055508 |
11/01/13 |
| O REILLY, PATTY |
7D-4022201 |
1 |
69.99 |
5371********0243 |
065506 |
11/01/13 |
| O SHEA, MARGERIE |
7D-252990360 |
1 |
89.00 |
4411********1456 |
055506 |
11/01/13 |
| OCHOA, ALMA |
7D-398560 |
1 |
79.00 |
4239********8552 |
043088 |
11/01/13 |
| OLSON, ROISIN |
7D-2721510 |
1 |
93.09 |
4266********5495 |
014155 |
11/01/13 |
| ONGARO, WENDY |
7D-958727548 |
1 |
93.09 |
6011********0021 |
00174R |
11/01/13 |
| OVERSTREET, KIMBERLY |
7D-7612242 |
1 |
49.99 |
4433********7799 |
001057 |
11/01/13 |
| PAYSSE, CLAIRE |
7D-8215333 |
1 |
59.00 |
3725*******3002 |
161374 |
11/01/13 |
| PERDRIEL, MICHALA |
7D-123143 |
1 |
5.00 |
4465********1485 |
175550 |
11/01/13 |
| PETERSON, TONJA |
7D-1297544 |
1 |
59.99 |
4282********1503 |
065506 |
11/01/13 |
| PHILLIPS, JULIE |
7D-8271895 |
1 |
49.99 |
4342********3399 |
601219 |
11/01/13 |
| PITKIN, JAMES |
7D-1342582 |
1 |
69.99 |
5480********7326 |
055554 |
11/01/13 |
| POURTAVASOLI, NIMA |
7D-760467131 |
1 |
93.09 |
4747********2943 |
06619A |
11/01/13 |
| PUPPO, RACHEL |
7D-3240591 |
1 |
59.00 |
4282********8382 |
045506 |
11/01/13 |
| RAFFAINI, BROWNLIE |
7D-204295 |
1 |
69.99 |
4266********2735 |
014157 |
11/01/13 |
| RAMOS, JEAN-LOUIS |
7D-2782032 |
1 |
39.99 |
4815********2292 |
115451 |
11/01/13 |
| ROBERTSON, MARCY |
7D-7296585 |
1 |
49.99 |
5581********4245 |
942808 |
11/01/13 |
| ROBINSON, MICHELLE |
7D-193521 |
1 |
69.99 |
4266********6745 |
014155 |
11/01/13 |
| ROEGIERS, GAYE |
7D-3854502 |
1 |
99.00 |
4271********7047 |
13172C |
11/01/13 |
| ROSELLINI, CHRISTINA |
7D-4455615 |
1 |
79.00 |
4282********5752 |
045506 |
11/01/13 |
| RUSH, JAMES |
7D-9460501 |
1 |
49.00 |
4470********7695 |
055554 |
11/01/13 |
| SAKATA, FUJIKO |
7D-9015328 |
1 |
59.00 |
3717*******2000 |
102493 |
11/01/13 |
| SALTER, MATT |
7D-6283246 |
1 |
120.00 |
3715*******1007 |
183523 |
11/01/13 |
| SCARPELLO, STEPHANIE |
7D-3198263 |
1 |
79.00 |
5418********5952 |
06694Z |
11/01/13 |
| SCHAEFER, WERNER |
7D-6910141 |
1 |
38.89 |
4388********9103 |
06656D |
11/01/13 |
| SEYLER, LAURA |
7D-3766403 |
1 |
114.00 |
4342********2898 |
688532 |
11/01/13 |
| SHEA, NICOLE |
7D-6193014 |
1 |
5.00 |
4153********9548 |
035549 |
11/01/13 |
| SIMIONATO, ROSELYN |
7D-3883577 |
1 |
93.09 |
4282********0790 |
065506 |
11/01/13 |
| SPANIER, FRANCESCA |
7D-3630393 |
1 |
69.99 |
4282********9958 |
055506 |
11/01/13 |
| SPEDIACCI, LIZ |
7D-568026102 |
1 |
75.90 |
3774*******8317 |
742968 |
11/01/13 |
| STAFFORD, MARGARET |
7D-2706784 |
1 |
79.99 |
5491********6992 |
00191Z |
11/01/13 |
| STAGER, HEATHER |
7D-244187130 |
1 |
60.48 |
5491********0880 |
943903 |
11/01/13 |
| STEARNS, GRAHAM |
7D-4497878 |
1 |
93.09 |
4120********3596 |
001089 |
11/01/13 |
| STEVER, MITCHELL |
7D-750439333 |
1 |
59.00 |
4342********9244 |
148812 |
11/01/13 |
| STONE, LORRA |
7D-642195376 |
1 |
59.00 |
4147********7780 |
06694D |
11/01/13 |
| STONEHAM, DENISE |
7D-3521026 |
1 |
48.30 |
4282********7513 |
055506 |
11/01/13 |
| STONEHAM, PETE |
7D-3352306 |
1 |
75.90 |
4282********7513 |
055506 |
11/01/13 |
| TAYLOR, RENEE |
7D-8923889 |
1 |
59.00 |
5175********5154 |
155959 |
11/01/13 |
| TERRY, BRIAN |
7D-570942 |
1 |
14.00 |
4815********1629 |
145553 |
11/01/13 |
| TERRY, SHANNON |
7D-6152217 |
1 |
69.99 |
4833********0738 |
045506 |
11/01/13 |
| TERTYCHNAYA, SVETLANA |
7D-1253357 |
1 |
79.99 |
4266********2536 |
06675C |
11/01/13 |
| THOMSON, SUSAN |
7D-5035928 |
1 |
17.88 |
4193********9719 |
06669G |
11/01/13 |
| TITMAN, NICOLE |
7D-9727351 |
1 |
59.99 |
4239********2174 |
043095 |
11/01/13 |
| TUGAW, ELYSE |
7D-3173994 |
1 |
39.00 |
4217********2640 |
125552 |
11/01/13 |
| WALSH, KRISTEN |
7D-8853737 |
1 |
89.00 |
4778********5922 |
641116 |
11/01/13 |
| WEBB, CARI |
7D-6910518 |
1 |
5.00 |
4888********0918 |
055590 |
11/01/13 |
| WHARTON, JESSICA |
7D-4539769 |
1 |
89.00 |
4342********2241 |
690365 |
11/01/13 |
| WICKLIFFE, LAURA |
7D-271442419 |
1 |
66.40 |
4342********6592 |
645700 |
11/01/13 |
| WINFREY, JUDY |
7D-8173537 |
1 |
5.00 |
5490********2718 |
00185Z |
11/01/13 |
| YANEZ, TAMMY |
7D-909307603 |
1 |
93.09 |
4347********9935 |
045506 |
11/01/13 |
| ZAHRA, ANGELA |
7D-4940624 |
1 |
39.99 |
4693********2059 |
641117 |
11/01/13 |
| ZAHRA, ERICK |
7D-5554303 |
1 |
79.99 |
4693********2059 |
641118 |
11/01/13 |
| ZUCCONI, GINA |
7D-9651860 |
1 |
79.99 |
4217********1509 |
155453 |
11/01/13 |
| ZUCKERMAN, SHIRA |
7D-8878833 |
1 |
79.99 |
4153********9620 |
035550 |
11/01/13 |
| ZUNINO, BILLY |
7D-9170131 |
1 |
59.99 |
4239********6019 |
043093 |
11/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
625.95 |
| 20 |
MasterCard |
1177.82 |
| 105 |
Visa |
6340.99 |
| 1 |
Discover |
93.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8237.85 |