10/01/2013
06:13:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTIERI, ALEXIS 7K-472938546 1 30.00 5312********2645 135113 10/01/13
BAILEY, LAURA 7K-647020202 1 59.99 4427********5265 789277 10/01/13
BALLARD, ERICA 7K-390777568 1 59.99 4182********8859 055126 10/01/13
BARBER, VANESSA 7K-169962179 1 59.99 4287********6217 055126 10/01/13
BARRE, JACKLYN 7K-900211759 1 59.99 4287********2414 055128 10/01/13
BENTLEY, RACHEL 7K-447033891 1 49.00 5465********5351 H60096 10/01/13
BERNIER, MICHELE 7K-658100547 1 59.99 5490********8084 05518B 10/01/13
BOEL, JEN 7K-58644571 1 49.99 4117********3252 165111 10/01/13
BONDI, MARGARET 7K-696668010 1 49.99 4287********3650 055126 10/01/13
BROWNELL, NIKOLA 7K-400454719 1 39.99 5107********0310 672645 10/01/13
BURNASH, BRITTANY 7K-496471905 1 59.99 4003********8725 03774B 10/01/13
CARNEY, LISA 7K-548705291 1 60.00 4258********6115 072038 10/01/13
CIPRIANI, TRACY 7K-708373577 1 59.99 3794*******2001 117193 10/01/13
COGNETTA, MARCIA 7K-288110528 1 59.99 4313********2149 055172 10/01/13
COLLINS, SHANIA 7K-205000500 1 59.99 5449********5836 H61205 10/01/13
COREY-ENGLERT, TARA 7K-724044101 1 59.99 4147********6513 03815C 10/01/13
CROUNSE, AMY 7K-256132700 1 59.99 3772*******2003 101849 10/01/13
DAGOSTINO, LINDA 7K-697396859 1 59.99 5449********0904 H61193 10/01/13
DAYTON, ALEXANDRA 7K-359761004 1 43.99 4117********3635 155410 10/01/13
DEMPSEY, DARLENE 7K-882733395 1 59.99 4862********2905 03809C 10/01/13
DOETZER, CORY 7K-115828903 1 59.99 5588********9935 36103F 10/01/13
DOLAN, ROSEMARIE 7K-373640262 1 39.99 4427********5248 749146 10/01/13
DONOHUE, ASHLEY 7K-311322944 1 5.00 4326********9870 115210 10/01/13
EDER, ELIZA 7K-106271636 1 33.00 4147********2373 001439 10/01/13
FEDELEM, DANA 7K-747170419 1 59.99 5155********0363 673964 10/01/13
FEIDEN, ROBERTA 7K-727328670 1 59.99 4258********9765 071113 10/01/13
FITZGIBBON, BRIDGET 7K-172519127 1 30.00 5449********4367 H58216 10/01/13
FLEITZ, WENDY 7K-802183203 1 43.99 4266********6088 03766A 10/01/13
FLYNN, CANDY 7K-740644699 1 49.99 4238********0274 064911 10/01/13
FRANZE, MARY 7K-736867988 1 59.99 3767*******1008 139964 10/01/13
GOULD, SHEILA 7K-493449872 1 49.99 5491********3883 00141P 10/01/13
GRABER, JESSICA 7K-893636618 1 33.00 3715*******2010 170014 10/01/13
GUTHIER, CONSTANCE 7K-127135081 1 59.99 4147********5585 03770D 10/01/13
HALLOCK, MISSIE 7K-300519085 1 59.99 4238********3310 064911 10/01/13
HELINSKI, JASON 7K-509513322 1 43.99 4238********6923 064911 10/01/13
HORTON, TARA 7K-130824046 1 59.99 5543********5267 672648 10/01/13
JERDO, JARRAH 7K-123714489 1 59.99 5107********5508 672638 10/01/13
KEENAN, BECKY 7K-382573705 1 59.99 5329********3178 001410 10/01/13
KELLEY, KIM 7K-393981839 1 69.99 4094********0807 001663 10/01/13
KLEIN, KIM 7K-544467381 1 49.99 4117********1354 135911 10/01/13
KRAUSE, KRISTA 7K-777633563 1 59.99 5107********2948 673962 10/01/13
KUHN, SARAH 7K-921889473 1 49.99 4744********9096 165411 10/01/13
LANG, KRISTEN 7K-122571571 1 59.99 5449********5404 H61194 10/01/13
LEE, HAKYOUNG 7K-402582627 1 49.95 5521********2021 699500 10/01/13
LESTER, STEPHEN 7K-171622692 1 59.99 4313********7006 055128 10/01/13
LEWIS, RACHEL 7K-200919949 1 5.00 4287********5170 055127 10/01/13
LOVELL, CORTNEY 7K-322348768 1 59.99 5465********1328 H61178 10/01/13
LUCE, ASHLEY 7K-867298943 1 59.99 4117********2135 165810 10/01/13
LUPE, JACLYN 7K-245886605 1 60.50 5449********1752 H61244 10/01/13
MABEE, AMANDA 7K-739926655 1 49.99 5141********4845 558355 10/01/13
MARTIN, CHRISTINA 7K-884218248 1 5.00 4117********8425 165511 10/01/13
MCGINNIS, PATTI 7K-749195868 1 49.99 4312********2975 03816G 10/01/13
MCTAGUE, SARAH 7K-113073661 1 29.99 4258********4053 070058 10/01/13
MILOT-RAO, DANIELLE 7K-280392984 1 49.99 5148********5662 03804P 10/01/13
MONTIE, JEFFREY 7K-13565701 1 49.99 4034********3166 024686 10/01/13
MORRIS, MARYANN 7K-604903543 1 33.00 4238********9189 064911 10/01/13
MUEHTER, JULIANA 7K-369131979 1 38.00 5449********8015 H59004 10/01/13
NOLAN, AMANDA 7K-741469775 1 49.99 4287********3707 055128 10/01/13
OTIS, KRISTIN 7K-24719511 1 33.00 5445********2124 673967 10/01/13
PARSONS, KRISTIN 7K-815212729 1 30.00 6011********9940 00197Q 10/01/13
PENAHERRERA, ZAIRITA 7K-420829107 1 59.99 4287********5383 055126 10/01/13
PEREZ, JOSE 7K-75033543 1 30.00 5107********4185 673965 10/01/13
PETERSON, LINDA 7K-785679645 1 59.99 5449********5213 H61197 10/01/13
POPP, HEATHER 7K-288685286 1 49.99 4258********1940 070084 10/01/13
PRESCOTT, RACHEL 7K-506123886 1 59.99 5333********1879 672653 10/01/13
RADU, GABRIEL 7K-629411381 1 59.99 4266********7509 03790B 10/01/13
RICHARDSON, CHRISTINE 7K-418658508 1 49.99 5490********6065 05512Z 10/01/13
RODRIGUEZ, MEGAN 7K-872693833 1 43.99 4435********1657 109726 10/01/13
RYERSON, CHRISTINA 7K-809037041 1 49.99 4117********9772 195213 10/01/13
SACCOIA, CHRISTINA 7K-701346563 1 49.99 6011********1920 00142R 10/01/13
SANI, KAREN 7K-584201409 1 59.99 4185********8255 03799A 10/01/13
SATTERLY, ANN 7K-253702235 1 39.99 4147********5870 03777D 10/01/13
SAULPAUGH, KIM 7K-288077927 1 5.00 5291********8875 03790Z 10/01/13
SCHLEICHER, CHRISTINA 7K-281957110 1 49.99 6011********4454 00118P 10/01/13
SINAH, SIMI 7K-941287026 1 59.99 5329********0067 001485 10/01/13
SINHA, POONAM 7K-204670276 1 59.99 6011********1284 00135Q 10/01/13
SPINK, BARBARA 7K-145725938 1 59.99 4313********6016 055120 10/01/13
SQUIRES, CHANTEL 7K-353876628 1 59.99 4238********2853 064913 10/01/13
STANWIX, JOANN 7K-376790279 1 59.99 6011********9346 00118R 10/01/13
STAVROU, JAIME 7K-515289132 1 59.99 5480********5057 50101P 10/01/13
STEARNS, MARISSA 7K-66266980 1 59.99 5333********7652 065125 10/01/13
STOCKMAN, VICTORIA 7K-642422928 1 59.95 4266********3534 03818B 10/01/13
SULLIVAN, KAREN 7K-626318199 1 49.99 4287********2509 055126 10/01/13
TAFT, DOREEN 7K-489123449 1 54.00 5424********6458 40088P 10/01/13
TISCIONE, KATIE 7K-698786400 1 59.99 6011********7893 00134R 10/01/13
VINCENT, MELISSA 7K-801535973 1 49.99 6011********8225 00147R 10/01/13
WEIR, CHARLES 7K-483357221 1 59.99 4238********5316 064911 10/01/13
WHEATLEY, KARIN 7K-30605354 1 59.99 5445********1402 672657 10/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 212.97
32 MasterCard 1639.23
45 Visa 2246.57
7 Discover 359.94
0 Other 0.00
     
    4458.71