12/01/2013
08:07:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBABTAIN, HANAN 7D-581933 1 79.00 4862********8819 06058A 12/01/13
ALIOTO, ALISA 7D-9428081 1 70.00 4701********1132 001278 12/01/13
ALLEN, ANN 7D-8106961 1 79.99 4815********2292 104628 12/01/13
ALLEN, NICOLE 7D-1349665 1 15.00 4147********6101 04786C 12/01/13
ANZALDUA, SHIRLEY 7D-9233662 1 10.00 4815********9728 144028 12/01/13
ATKINSON, SARA 7D-8078140 1 5.00 4153********3243 054145 12/01/13
BALDWIN, ROBYN 7D-794729948 1 79.00 5424********7245 44770P 12/01/13
BALLESTRAZZE, MIKE 7D-63859 1 51.23 4153********3997 054146 12/01/13
BALLESTRAZZE, ROBERTA 7D-9277024 1 79.66 4153********3997 054145 12/01/13
BARGER, ERIK 7D-523493481 1 63.20 4470********4179 074158 12/01/13
BARGER, KIMBERLY 7D-50991347 1 89.00 4470********4179 074159 12/01/13
BARONI, HOLLY 7D-1551927 1 103.55 4342********6236 284986 12/01/13
BIRCH, LAURA 7D-3850570 1 62.70 4313********7133 045129 12/01/13
BLOOM, LEANN 7D-1952103 1 69.99 4342********3187 532579 12/01/13
BOSSI, DREW 7D-9554726 1 41.30 5262********7671 149504 12/01/13
BROWN, SUE 7D-9295841 1 49.99 4888********6495 045226 12/01/13
BRUCOLI, CHRISTY 7D-6836142 1 39.99 4342********9080 284994 12/01/13
CABRERA, MARIBEL 7D-192498145 1 93.09 4282********7490 004208 12/01/13
CHU, MONIQUE 7D-905103626 1 5.00 4153********5004 054147 12/01/13
COCCHI, ANGIE 7D-2218422 1 29.99 4470********6167 074201 12/01/13
COUACAUD, MONIQUE 7D-6550736 1 2.22 4388********3713 04793C 12/01/13
COUACUAD, JENNIFER 7D-5680038 1 75.90 4153********2234 054146 12/01/13
CUBLEY-DEBRUIN, SIERRA 7D-601141064 1 61.22 4153********7326 054146 12/01/13
CURZON, MEGAN 7D-4301938 1 0.62 4833********7566 094108 12/01/13
DALY, NATALIE 7D-9736054 1 69.00 4282********6200 084108 12/01/13
DANLI, RYAN 7D-1344227 1 69.99 4342********8072 217218 12/01/13
DAVIS, CALEB 7D-35496538 1 2.55 4323********5945 531960 12/01/13
DIBASILIO, KAREN 7D-7588844 1 79.99 4282********4742 094108 12/01/13
DIBASILIO, VICTORIA 7D-6571505 1 39.99 4282********4742 004208 12/01/13
DONALDSON, KIRT 7D-4857330 1 3.73 3727*******3005 147417 12/01/13
ECHEVERRIA, MISSY 7D-4377997 1 59.99 4342********3188 244749 12/01/13
FAJILAN, ANN 7D-481402035 1 89.00 5528********8049 06011E 12/01/13
FARMER, FRAN 7D-1788092 1 59.00 5401********8092 06028B 12/01/13
FARREN, DIANE 7D-6629471 1 49.99 5175********5226 104725 12/01/13
FERLAUTO, RACHAEL 7D-4702764 1 69.00 4239********6021 385760 12/01/13
FLAHERTY, MARK 7D-470058868 1 15.00 4867********4145 004208 12/01/13
FOSS, MICHAEL 7D-1645729 1 64.90 4153********7919 054147 12/01/13
FOSS, TAMMY 7D-7858517 1 93.09 4153********7919 054145 12/01/13
GARRET, MIRKA 7D-301666266 1 89.00 4465********9800 001020 12/01/13
GEORGE, ANNA 7D-8463543 1 83.52 4815********4728 134328 12/01/13
GHIRARDO, MICHELLE 7D-3543850 1 49.99 5178********4580 06032P 12/01/13
GIBBS, NANCY 7D-3663247 1 59.00 4147********6585 06002C 12/01/13
GONDOUIN, VERONICA 7D-7752569 1 39.00 3717*******3009 161831 12/01/13
GRAHAM, TERI 7D-11163 1 79.99 4465********6542 001273 12/01/13
GRANLEE, BOBBIE 7D-588079 1 52.29 4147********4050 045188 12/01/13
GREVING, LESLIE 7D-3186384 1 39.99 3732*******1009 128663 12/01/13
GREVING, MATT 7D-4197475 1 79.99 3732*******1009 165245 12/01/13
GRIBBIN, MIMI 7D-8411986 1 49.99 4147********2420 045120 12/01/13
HARWOOD, CLAYTON 7D-9653005 1 59.99 4239********6669 385763 12/01/13
HEATH, EMILY 7D-3756578 1 62.75 4342********0840 218136 12/01/13
HENRY, BESS 7D-6300585 1 69.99 4217********1140 154922 12/01/13
HOGAN, MAUREEN 7D-6956142 1 69.99 4239********5482 385758 12/01/13
HUYNH, LINDA 7D-551407142 1 89.00 5466********8517 44909Z 12/01/13
JACOBS, JENNIFER 7D-207105 1 59.00 5109********3201 H80155 12/01/13
KAEL, JULIE 7D-4635057 1 5.00 4815********6783 134824 12/01/13
KAHANEK, LYNDIE 7D-2693708 1 5.00 4388********5389 06028C 12/01/13
KANE, TERRANCE 7D-8929870 1 59.00 4342********5587 585992 12/01/13
KEITH, DEB 7D-9220879 1 39.99 4788********8298 776603 12/01/13
KEITH-BERKLEY, MARILYN 7D-3439990 1 5.00 3723*******1005 152941 12/01/13
KELLY, DALE 7D-8816073 1 10.00 4217********8698 184027 12/01/13
KENNEDY, TAHNEE 7D-3312684 1 0.74 4342********6103 218135 12/01/13
KETTELL, MARIA 7D-8147181 1 49.99 4342********0359 585997 12/01/13
KOSS, DAWN 7D-4076537 1 5.00 4868********9016 285757 12/01/13
KUSHNIR, KATIE 7D-453665 1 59.00 4153********5564 054147 12/01/13
LASKAR, SACHA 7D-5865359 1 5.00 3772*******3001 125356 12/01/13
LEITH, ANNICA 7D-284480 1 79.99 4342********8320 245303 12/01/13
LEITH, SHELBI 7D-3082698 1 79.99 4342********8320 217231 12/01/13
LEONARD, KATHLEEN 7D-5537309 1 10.00 4342********7052 287678 12/01/13
LEVO, SHELAYNA 7D-261337435 1 10.00 4342********4048 213995 12/01/13
LEVY, SHEILA 7D-414024392 1 49.00 4239********6616 385759 12/01/13
LEWIS, STACEY 7D-994853389 1 10.00 5403********4282 078466 12/01/13
MATTOS, MELISSA 7D-981631 1 39.99 4239********5482 385761 12/01/13
MAXWELL, CYNTHIA 7D-1533653 1 5.00 5403********5667 074159 12/01/13
MAXWELL-DUMONT, KATIE 7D-5264709 1 5.00 5403********6784 074159 12/01/13
MOBLEY, JANETTE 7D-4542637 1 79.99 4815********3591 184323 12/01/13
MORGAN, DAVE 7D-8725355 1 99.98 4342********7280 531966 12/01/13
MORGAN, NANCY 7D-3969128 1 5.00 4342********7280 487780 12/01/13
MORLOCK, KELLY 7D-94644380 1 5.00 4815********4606 174816 12/01/13
MOSTAGHAL, SAHAR 7D-7676244 1 103.55 4266********1201 020521 12/01/13
MURPHY, VICTORIA 7D-5939611 1 55.00 4470********1808 074201 12/01/13
NAPIER, MARISSA 7D-5767976 1 49.99 4366********9041 007831 12/01/13
NILSEN, SUZIE 7D-7061406 1 37.87 4147********4050 045225 12/01/13
NOZAKI, SEIKO 7D-7582648 1 59.00 4479********4987 001765 12/01/13
NUNEMAKER, DIANA 7D-9338790 1 89.00 4264********4690 045106 12/01/13
O FARRELL, RANIA 7D-4169450 1 41.30 4366********6823 005023 12/01/13
O FARRELL, SHAUN 7D-7117999 1 59.00 4366********6823 030456 12/01/13
O SHEA, MARGERIE 7D-252990360 1 89.00 4411********1456 004208 12/01/13
OCHOA, ALMA 7D-398560 1 79.00 4239********8552 385762 12/01/13
OLSON, ROISIN 7D-2721510 1 93.09 4266********5495 020520 12/01/13
ONGARO, WENDY 7D-958727548 1 93.09 6011********0021 00158R 12/01/13
OVERSTREET, KIMBERLY 7D-7612242 1 49.99 4433********7799 001327 12/01/13
PAYSSE, CLAIRE 7D-8215333 1 59.00 3725*******3002 162733 12/01/13
PERDRIEL, MICHALA 7D-123143 1 79.99 4465********1485 104422 12/01/13
PETERSON, TONJA 7D-1297544 1 59.99 4282********1503 004208 12/01/13
PHILLIPS, JULIE 7D-8271895 1 49.99 4342********3399 286654 12/01/13
PITKIN, JAMES 7D-1342582 1 69.99 5480********7326 074158 12/01/13
POURTAVASOLI, NIMA 7D-760467131 1 93.09 4747********2943 06015A 12/01/13
PUPPO, RACHEL 7D-3240591 1 59.00 4282********8382 004208 12/01/13
RAFFAINI, BROWNLIE 7D-204295 1 69.99 4266********2735 020520 12/01/13
RAMOS, JEAN-LOUIS 7D-2782032 1 39.99 4815********2292 114129 12/01/13
ROBERTSON, MARCY 7D-7296585 1 49.99 5581********4245 184797 12/01/13
ROBINSON, MICHELLE 7D-193521 1 69.99 4266********6745 020521 12/01/13
ROEGIERS, GAYE 7D-3854502 1 99.00 4271********7047 80106C 12/01/13
ROSELLINI, CHRISTINA 7D-4455615 1 79.00 4282********5752 004208 12/01/13
RUSH, JAMES 7D-9460501 1 50.23 4470********7695 074159 12/01/13
SALTER, MATT 7D-6283246 1 120.00 3715*******1007 149428 12/01/13
SCARPELLO, STEPHANIE 7D-3198263 1 79.00 5418********5952 04785Z 12/01/13
SCHAEFER, WERNER 7D-6910141 1 38.89 4388********9103 06018D 12/01/13
SEYLER, LAURA 7D-3766403 1 114.00 4342********2898 217225 12/01/13
SHEA, NICOLE 7D-6193014 1 5.00 4153********9548 054147 12/01/13
SIMIONATO, ROSELYN 7D-3883577 1 89.00 4282********0790 084108 12/01/13
SPANIER, FRANCESCA 7D-3630393 1 69.99 4282********9958 004208 12/01/13
SPEDIACCI, LIZ 7D-568026102 1 75.90 3774*******8317 771572 12/01/13
STAFFORD, MARGARET 7D-2706784 1 79.99 5491********6992 00198Z 12/01/13
STAGER, HEATHER 7D-244187130 1 60.48 5491********0880 805203 12/01/13
STEARNS, GRAHAM 7D-4497878 1 89.00 4120********3596 001022 12/01/13
STEVER, MITCHELL 7D-750439333 1 59.00 4342********9244 244751 12/01/13
STONE, LORRA 7D-642195376 1 59.00 4147********7780 06034D 12/01/13
STONEHAM, DENISE 7D-3521026 1 5.00 4282********7513 094108 12/01/13
STONEHAM, PETE 7D-3352306 1 5.00 4282********7513 094108 12/01/13
TAYLOR, RENEE 7D-8923889 1 64.90 5175********5154 114727 12/01/13
TERRY, BRIAN 7D-570942 1 43.99 4815********1629 194123 12/01/13
TERRY, SHANNON 7D-6152217 1 69.99 4833********0738 004208 12/01/13
TERTYCHNAYA, SVETLANA 7D-1253357 1 79.99 4266********2536 06018C 12/01/13
THOMSON, SUSAN 7D-5035928 1 17.88 4193********9719 06022G 12/01/13
TITMAN, NICOLE 7D-9727351 1 59.99 4239********2174 385764 12/01/13
TUGAW, ELYSE 7D-3173994 1 39.00 4217********2640 154326 12/01/13
WALSH, KRISTEN 7D-8853737 1 89.00 4778********5922 975708 12/01/13
WEBB, CARI 7D-6910518 1 5.00 4888********0918 045226 12/01/13
WICKLIFFE, LAURA 7D-271442419 1 61.96 4342********6592 217228 12/01/13
WINFREY, JUDY 7D-8173537 1 5.00 5490********2718 00131Z 12/01/13
YANEZ, TAMMY 7D-909307603 1 93.09 4347********9935 094108 12/01/13
ZAHRA, ANGELA 7D-4940624 1 39.99 4693********2059 975706 12/01/13
ZAHRA, ERICK 7D-5554303 1 79.99 4693********2059 975707 12/01/13
ZUCCONI, GINA 7D-9651860 1 79.99 4217********1509 124422 12/01/13
ZUCKERMAN, SHIRA 7D-8878833 1 79.99 4153********9620 054146 12/01/13
ZUNINO, BILLY 7D-9170131 1 59.99 4239********6019 385757 12/01/13
             
             
             
Totals
Count Card Type Total
     
9 American Express 427.61
18 MasterCard 945.63
109 Visa 6058.78
1 Discover 93.09
0 Other 0.00
     
    7525.11