07/01/2013
10:49:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABATE, PAUL TL-3075 A 80.00 4342********5960 149381 07/01/13
ADAMS, LEEANNE TL-8656 A 45.00 4411********1017 042410 07/01/13
ALLEN, SUSAN TL-7102 A 48.00 4342********5099 299375 07/01/13
ANDERS, ERIC TL-3197 A 48.00 3727*******2004 134904 07/01/13
ARMSTRONG, MICHAEL TL-8760 A 45.00 4815********1891 112454 07/01/13
ATIA, OFIR TL-7064 A 40.00 4388********0982 03363D 07/01/13
BALKE, BEN TL-8854 A 45.00 4246********7405 03317G 07/01/13
BALLENGER, TRISHA TL-7507 A 35.00 4815********4271 192554 07/01/13
BANOS, ANGEL TL-6478 A 45.00 3713*******4059 102296 07/01/13
BEACH, DEBRA TL-7584 A 45.00 4342********5777 298420 07/01/13
BEN-ZVY, EDNA TL-6527 A 40.00 3715*******1019 175134 07/01/13
BENDER, ERIC TL-4289 A 90.00 3712*******2006 123625 07/01/13
BERNAL, STEVE TL-8826 A 45.00 4366********1411 015992 07/01/13
BERNS, MICHAEL TL-8634 A 120.00 5466********6016 49934P 07/01/13
BETTISWORTH, WADE TL-2605 A 80.00 5490********5719 00187B 07/01/13
BIANCHI-ROSEN, LEAH TL-7458 A 45.00 5466********4833 50310Z 07/01/13
BIANCHINO, LUCIA TL-7581 A 45.00 5262********5291 075829 07/01/13
BIERER, IVY TL-8170 A 40.00 4465********3086 001688 07/01/13
BLATZ, BRIAN TL-8169 A 45.00 5146********7402 522404 07/01/13
BORELLI, FRANK TL-8011 A 90.00 5466********3340 50268P 07/01/13
BRADLEY, MARK TL-4647 A 108.00 3772*******3002 147480 07/01/13
BRICKEY, NOAH TL-8941 A 40.00 4217********5267 152758 07/01/13
BROOKS, HAL TL-6488 A 45.00 5466********4567 51157P 07/01/13
BROWN, CHARLES TL-7999 A 80.00 4313********3990 025486 07/01/13
BURLINGAME, NORM TL-3680 A 45.00 4610********4708 033549 07/01/13
BUSBY, JASON TL-7168 A 35.00 4815********8391 152151 07/01/13
BUSHMAN, HEATHER TL-8742 A 35.00 5489********2222 T6711Z 07/01/13
CAMHI, LAUREN TL-3556 A 80.00 5466********2758 49045P 07/01/13
CASE, LEE TL-7983 A 40.00 4147********0287 03416C 07/01/13
CASNAVE, LAUREN TL-7909 A 35.00 4342********1442 149389 07/01/13
CHANDRA, PRIYA TL-8119 A 40.00 5466********3490 50824Z 07/01/13
CHRISTENSEN, WILLIAM TL-6200 A 40.00 5410********6019 50963P 07/01/13
CLOW, STEVE TL-8655 A 90.00 4388********1586 03351C 07/01/13
COCHRAN, BEN TL-8891 A 45.00 4403********1291 025427 07/01/13
COHEN, HANK TL-6625 A 36.00 4815********2234 122947 07/01/13
COHEN, KAREN TL-7986 A 46.00 4815********2234 142657 07/01/13
COMMANS, HAYDEN TL-7638 A 40.00 4833********2079 032410 07/01/13
COMROE, GENE TL-8875 A 40.00 4313********8467 025474 07/01/13
COOK, JOANN TL-6553 A 35.00 4388********6476 03360D 07/01/13
COOPERSTEIN, ELI TL-8645 A 35.00 4465********4936 001836 07/01/13
COTO, CARLOS TL-2208 A 45.00 3727*******5000 166028 07/01/13
COUTTS, ROBERT TL-7831 A 99.00 4264********6816 025488 07/01/13
CRUZ, STEPHANIE TL-4792 A 90.00 3728*******2016 101162 07/01/13
DABAGYOU, AROUS TL-6871 A 80.00 4227********3183 03320C 07/01/13
DAVIS, EVA TL-6768 A 47.00 4815********1248 142555 07/01/13
DAVIS, KASEY TL-8073 A 45.00 5178********6781 707881 07/01/13
DEGRINIS, JOHN TL-2547 A 120.00 4388********2943 03408D 07/01/13
DELORENZO, DEAN TL-8210 A 40.00 3767*******1014 190637 07/01/13
DEMETRE, HAYDE TL-8942 A 45.00 3712*******4004 180747 07/01/13
DI CAMILLO, MICHELLE TL-4541 A 35.00 5403********4740 408164 07/01/13
DICKERMAN, DAVID TL-8651 A 45.00 4282********3189 062410 07/01/13
DIMAGGIO, GUY TL-8819 A 45.00 4266********2811 03393D 07/01/13
DOANE, JAMES TL-8917 A 35.00 4388********8018 03414C 07/01/13
EBERLEIN, UDO TL-8008 A 40.00 3739*******2007 115132 07/01/13
EBERT, JAMES TL-6101 A 45.00 4339********5125 03438G 07/01/13
EILON, DANIEL TL-6530 A 45.00 4147********6374 03393C 07/01/13
EMHOFF, BILL TL-8004 A 40.00 4217********9028 102956 07/01/13
FARLEY, GLORIA TL-7555 A 80.00 5141********6019 161859 07/01/13
FARRIDAY, ANN TL-6546 A 45.00 5424********1863 50115P 07/01/13
FELICIANO, ERIC TL-8116 A 45.00 4432********2998 005498 07/01/13
FENTON, LINDA TL-4614 A 45.00 4147********2083 55065D 07/01/13
FIELDS, JOANI TL-8751 A 25.00 6011********9264 00171R 07/01/13
FISCHER, JORDAN TL-7165 A 35.00 3747*******1581 155244 07/01/13
FITZPATRICK, CHRISTIAN TL-4833 A 45.00 5524********8428 001122 07/01/13
FORD, CELIA TL-7371 A 46.00 5262********1522 059566 07/01/13
FORSTER, CELESTE TL-4319 A 45.00 3715*******6011 158331 07/01/13
FREEDMAN, CONNIE TL-4967 A 45.00 3728*******1015 188435 07/01/13
FREEDMAN, KENNETH TL-8091 A 40.00 5396********7941 50198P 07/01/13
FREY, LEONARD TL-6659 A 45.00 3772*******1010 120659 07/01/13
FREY, LINDA TL-7691 A 45.00 3772*******1010 103329 07/01/13
FULKERSON, GRANT TL-6511 A 45.00 4815********1608 102451 07/01/13
FURLONG, GABRIELLE TL-7727 A 35.00 4815********8351 142054 07/01/13
FUTTERMAN, GARY TL-3047 A 123.00 5466********5017 50991P 07/01/13
GARB, MADELINE TL-8064 A 40.00 5466********3459 50907P 07/01/13
GARDELLA, LESLIE TL-7684 A 45.00 4868********3007 609115 07/01/13
GARFINKEL, MIKE TL-8943 A 45.00 3715*******1005 100310 07/01/13
GEHRLEIN, JAKE TL-7487 A 40.00 4266********5708 03324B 07/01/13
GELLER, JODIE TL-7069 A 45.00 3782*******1091 180932 07/01/13
GELLER, STACY TL-6601 A 35.00 3713*******1035 102110 07/01/13
GIANGREGORIO, CARL TL-7485 A 45.00 3715*******3000 163055 07/01/13
GILBERT, ROBERT TL-3743 A 55.00 5466********2451 50379Z 07/01/13
GILMORE, JOY TL-6881 A 80.00 4059********1006 658922 07/01/13
GOLD, ERIKA TL-7301 A 45.00 4460********1602 149386 07/01/13
GOLD, KERRY TL-2778 A 45.00 5291********2826 03362B 07/01/13
GOODMAN, ANDREW TL-7400 A 45.00 4342********5777 269444 07/01/13
GREEN, JUDY TL-4697 A 40.00 4128********4042 55093C 07/01/13
GREEN, KIMBERLY TL-8810 A 40.00 4388********6614 03378D 07/01/13
GREEN, LEILA TL-8794 A 45.00 4388********6614 03381D 07/01/13
GUALDERON, JOSEPH TL-7854 A 35.00 4815********3718 182854 07/01/13
HALL, WILLIAM TL-8683 A 90.00 5466********3744 49545P 07/01/13
HARARI, BRENDA TL-7521 A 35.00 5491********5007 00108T 07/01/13
HARDY, JASON TL-4850 A 45.00 4427********0936 062410 07/01/13
HARMS, LONNIE TL-6042 A 45.00 4388********5650 03358C 07/01/13
HARWOOD, SUSAN TL-8082 A 45.00 4388********1354 03339C 07/01/13
HAUSMAN, CATHERINE TL-8024 A 30.00 4342********7591 566087 07/01/13
HAVIVE, GUY TL-8209 A 40.00 4313********3376 025418 07/01/13
HEDIN, ANDREA TL-8675 A 45.00 4867********7924 052410 07/01/13
HERBERT, DEVON TL-7424 A 40.00 4342********5468 418516 07/01/13
HIRSCH, ANNE TL-7772 A 91.00 5466********3586 49642P 07/01/13
HOAG, CHRIS TL-7295 A 40.00 5401********6153 03397Z 07/01/13
HOFFMAYER, JOE TL-7815 A 45.00 5452********3066 03363Z 07/01/13
HOLLAND, JARED TL-8138 A 40.00 4217********0302 152051 07/01/13
IRVIN, GREG TL-4176 A 51.00 5262********2964 066099 07/01/13
JACKSON, JANET TL-3684 A 45.00 5466********8881 02549S 07/01/13
JACOBSON, STEVE TL-8940 A 45.00 4147********2510 03352C 07/01/13
JACOBY, MARC TL-6941 A 40.00 4388********0291 03330C 07/01/13
JOHNSON, DONALD TL-8121 A 45.00 5466********1491 49072P 07/01/13
JOHNSON, LEE TL-7310 A 45.00 5401********2879 03381P 07/01/13
KAISER, MARY TL-8920 A 45.00 4282********5616 062410 07/01/13
KALBFELD, MARK TL-6742 A 80.00 5466********5488 51171P 07/01/13
KASHARE, FRANK TL-8798 A 45.00 5410********6719 50184B 07/01/13
KASHARE, RJ TL-7093 A 40.00 5410********6719 49448B 07/01/13
KATZ, AMY TL-6702 A 45.00 5403********3251 407052 07/01/13
KATZ, BETH TL-7123 A 120.00 4313********8224 025431 07/01/13
KATZ, STEVEN TL-8836 A 45.00 4147********5608 03342D 07/01/13
KAUFMAN, RICK TL-7235 A 120.00 5466********6704 03333S 07/01/13
KAVURI, SAIRAM TL-8013 A 40.00 5401********2876 03336Z 07/01/13
KEANEY, ABBE TL-7519 A 40.00 4264********6363 025481 07/01/13
KEANEY, MICHAEL TL-8046 A 45.00 4264********6363 025404 07/01/13
KENNEDY, JAMES TL-7540 A 40.00 3727*******4014 164078 07/01/13
KERNS, CLAUDIA TL-7094 A 120.00 4802********6468 033822 07/01/13
KNOWLES, GARRETT TL-8187 A 40.00 4465********5613 001709 07/01/13
KOEPNICK, HILARY TL-8690 A 30.00 4342********3863 269463 07/01/13
KOFF, BOB TL-8186 A 105.00 4833********7359 042410 07/01/13
KRUTOLOW, MICHAEL TL-8105 A 45.00 4342********1347 609118 07/01/13
LEADER, DARREN TL-7739 A 47.00 3767*******1001 161225 07/01/13
LEE, ANGELINE TL-7243 A 45.00 3797*******2012 187351 07/01/13
LEVINGER, AJ TL-7138 A 45.00 3772*******2002 120333 07/01/13
LEVY, DAN TL-7788 A 45.00 4388********2920 03353D 07/01/13
LEVY, SANDY TL-6729 A 45.00 4388********2920 03345D 07/01/13
LOOYEN, ROBERT TL-8799 A 45.00 5121********9150 00114B 07/01/13
LOPEZ, BRITTANY TL-7599 A 85.00 3713*******6001 164740 07/01/13
MACKE, JOHN TL-7767 A 35.00 5291********8364 03336P 07/01/13
MACKE, NICK TL-8858 A 35.00 5403********0971 080138 07/01/13
MACKEY, DEVIN TL-6051 A 40.00 5480********8467 092443 07/01/13
MACKS, JULIE TL-6616 A 90.00 3720*******9012 133763 07/01/13
MAJORS, CHRISTINE TL-7041 A 45.00 4636********8339 388255 07/01/13
MALFATTI, LYNN TL-7171 A 40.00 4815********2925 102547 07/01/13
MALKA, SIGAL TL-6747 A 45.00 4147********7843 001275 07/01/13
MANSELL, JANINE TL-7159 A 45.00 4342********3973 149379 07/01/13
MCCABE, SARA TL-6372 A 70.00 4282********4467 052410 07/01/13
MCCLURE, KEVIN TL-7746 A 45.00 4342********5312 457983 07/01/13
MCCLUSKEY, JOE TL-7332 A 45.00 5178********8753 03333Z 07/01/13
MCCLYMONDS, RUTH TL-4662 A 45.00 4465********3975 001711 07/01/13
MCELROY, EMILY TL-6681 A 90.00 4388********6595 03347C 07/01/13
MCFADDEN, JAMES TL-8859 A 45.00 4815********4476 162750 07/01/13
MCGUIRE, ANGIE TL-7275 A 35.00 4264********6902 025491 07/01/13
MCGUIRE, JEFF TL-8044 A 45.00 3713*******3000 150177 07/01/13
MCKENZIE, JAMES TL-7989 A 45.00 4815********1923 162751 07/01/13
MCKENZIE, MARY ANN TL-7088 A 45.00 4815********1923 162751 07/01/13
MCKENZIE, MICHELLE TL-7860 A 85.00 4147********1135 03403C 07/01/13
MEINHARDT, LAUREN TL-7708 A 40.00 3772*******1018 149842 07/01/13
MEISTER, JACQUELINE TL-6217 A 35.00 6011********2877 00100R 07/01/13
MEYERS, NATASSA TL-7579 A 85.00 4342********7970 459589 07/01/13
MICHAEL, BELLE TL-6231 A 45.00 5424********2469 20061P 07/01/13
MUKHERJEE, DEBASISH TL-8294 A 120.00 3747*******6453 225244 07/01/13
MULLER, TY TL-8189 A 40.00 4465********0970 001129 07/01/13
MURPHY, KEITH TL-2831 A 45.00 4388********3710 03402D 07/01/13
NAHMOULIS, PAULA TL-8159 A 135.00 4815********9830 182445 07/01/13
NALAMLIENG, GINA TL-3575 A 35.00 5424********0303 49170B 07/01/13
NASSEH, AARON TL-8706 A 45.00 4695********5661 03396D 07/01/13
NIEMEROW, TOM TL-7106 A 80.00 5508********3584 092443 07/01/13
NIRUYI, AMIR TL-8118 A 80.00 4412********4082 502719 07/01/13
NOORZAI, MARIAM TL-7753 A 35.00 3713*******4007 147104 07/01/13
OHLRICH, JON TL-8758 A 45.00 4815********9838 192947 07/01/13
ORTHEN, DENISE TL-4660 A 45.00 4868********5902 190832 07/01/13
PASTERNAK, JEFFREY TL-4651 A 55.00 4388********1408 03376C 07/01/13
PAVLATH, VINIA TL-8049 A 35.00 4048********7035 008487 07/01/13
PEARL, TORREH TL-6753 A 45.00 3725*******1008 107934 07/01/13
PELEG, MERAR TL-7513 A 70.00 3783*******5000 127320 07/01/13
PENA, ISABEL TL-8636 A 45.00 4266********8650 072417 07/01/13
PESTANO, FRANK TL-7741 A 90.00 4815********4337 192340 07/01/13
PFENNING, ROBERT TL-7296 A 45.00 6011********4199 00181Q 07/01/13
PHILLIPS, DIANE TL-8136 A 45.00 4325********9731 03371A 07/01/13
PHILLIPS, MARK TL-7186 A 45.00 3772*******2005 171777 07/01/13
PIGOZZI, CHRIS TL-8047 A 40.00 5466********4017 50018P 07/01/13
PLANZ, JUAN TL-4623 A 45.00 4411********1882 042410 07/01/13
POLISKY, STEPHANIE TL-7104 A 48.00 5291********9840 03409B 07/01/13
PORUSH, DANIEL TL-8165 A 40.00 4342********5634 418513 07/01/13
PUTTA, SATISH TL-7758 A 45.00 3767*******1008 123530 07/01/13
RABURN, TAYLOR TL-8781 A 40.00 4342********5127 148727 07/01/13
RAFFILL, STEWART TL-8125 A 45.00 4397********8456 03406C 07/01/13
RAMER, JERRY TL-8647 A 45.00 4217********8353 132654 07/01/13
RASHBA, JULIE TL-7314 A 45.00 4342********1292 297902 07/01/13
RICE, JOEL TL-8850 A 35.00 4147********9053 001050 07/01/13
RINKOV, DORLEE TL-4482 A 147.00 3717*******1007 121968 07/01/13
RO, ROBERT TL-8867 A 45.00 3723*******1000 193697 07/01/13
ROBERTSON, JANET TL-7560 A 35.00 4388********8249 03378C 07/01/13
ROBERTSON, SCOTT TL-8712 A 35.00 4388********6429 03382C 07/01/13
RODRIGUEZ, AGUSTIN TL-8809 A 85.00 4145********9475 166166 07/01/13
ROOT, CODY TL-8661 A 45.00 4815********9554 172945 07/01/13
ROSENBERG, JOSHUA TL-7705 A 39.00 4707********0092 03432C 07/01/13
ROSSA, INGA TL-6602 A 45.00 5490********3211 00126B 07/01/13
ROWE, HEATHER TL-8055 A 45.00 4388********1760 03397C 07/01/13
SABLOK, MANDEEP TL-8063 A 40.00 3743*******9846 765244 07/01/13
SAEIDI, DARIA TL-7480 A 90.00 4833********6198 042410 07/01/13
SALIM, RYAN TL-8627 A 43.00 4465********3743 001048 07/01/13
SAMMIS, MIKE TL-8183 A 46.00 3713*******2003 100991 07/01/13
SANDERS, STEVEN TL-6715 A 120.00 4388********7472 03340D 07/01/13
SANDS, JOE TL-3732 A 90.00 4217********9716 162950 07/01/13
SAVEE, SUSANNA TL-8787 A 45.00 4037********5542 901042 07/01/13
SCHULNER, DEBBIE TL-6580 A 45.00 5401********8646 03330B 07/01/13
SCHWARTZ, LARRY TL-8871 A 45.00 5287********3874 397044 07/01/13
SCHWARTZ, LEISA TL-8762 A 45.00 5287********3874 393847 07/01/13
SCOTT, JACQUESE TL-4588 A 35.00 4465********7083 072500 07/01/13
SEVERN, STEVE TL-4261 A 15.00 3767*******1006 106102 07/01/13
SHILONI, ASAF TL-9856 A 45.00 4465********3874 001728 07/01/13
SHILONI, MICHAL TL-7475 A 45.00 4465********3874 001279 07/01/13
SHOR, ELIZABETH TL-8793 A 45.00 3772*******1001 146001 07/01/13
SHULMAN, CINDY TL-7130 A 35.00 4342********0194 567498 07/01/13
SHUSTER, PHILLIP TL-7589 A 45.00 5118********3859 008533 07/01/13
SILVERMAN, LIZ TL-6800 A 120.00 4388********4061 03390D 07/01/13
SLOAN, DAVID TL-8040 A 35.00 4342********2071 459591 07/01/13
SMITH, AMY TL-7987 A 45.00 4636********8710 388256 07/01/13
SOLIDAY, MIKKI TL-8931 A 45.00 4388********3361 03393D 07/01/13
SPECTOR, STEVE TL-6004 A 90.00 6011********5282 00123Q 07/01/13
SPEIDEL, RICK TL-3498 A 120.00 4264********8243 025484 07/01/13
STAITMAN, JAKE TL-8081 A 35.00 4147********0695 03354D 07/01/13
STARR, BRYAN TL-8184 A 35.00 4147********8117 03399C 07/01/13
STEININGER, GREG TL-7571 A 141.00 4388********5166 03359D 07/01/13
STERN, ALEC TL-8130 A 40.00 4465********2662 001908 07/01/13
STRAUGHAN, JANE TL-4820 A 35.00 4306********2564 001901 07/01/13
SUAREZ, JULIE TL-8987 A 35.00 3717*******2001 149011 07/01/13
SUGAR, MIKE TL-8088 A 120.00 4465********4619 001188 07/01/13
TOMBOSKY, ROBERT TL-8002 A 35.00 4833********8626 042410 07/01/13
TOOMAYAN, ALAN TL-8153 A 234.00 4388********6120 03350C 07/01/13
UICHANCO, LOURDES TL-7098 A 45.00 4833********0768 042410 07/01/13
VAN ETTEN, DAVID TL-8191 A 45.00 4342********4249 481939 07/01/13
VASWANI, BARBARA TL-8137 A 40.00 4388********0546 03381D 07/01/13
VENUAT, MANJUNATH TL-7577 A 45.00 4342********8935 418234 07/01/13
VOLTIN, JAMISON TL-7645 A 40.00 5178********8555 03438Z 07/01/13
VON ESCHEN, ARTHUR TL-8171 A 90.00 4366********4890 001978 07/01/13
VOSBERG, MELANIE TL-7252 A 45.00 5466********4134 03325S 07/01/13
WATSON, TAWNYA TL-8190 A 35.00 4147********3047 03403D 07/01/13
WEBER, JACOB TL-8879 A 35.00 4346********5690 559751 07/01/13
WECHTER, BARBARA TL-6395 A 35.00 4147********3759 55218C 07/01/13
WEIDENFELLER, KEADON TL-7836 A 52.00 4217********3169 192956 07/01/13
WEIDENFELLER, LACEY TL-8711 A 40.00 4217********3169 182244 07/01/13
WILKOFF, ARLENE TL-6513 A 40.00 4266********3549 03350B 07/01/13
WILLIAMS, LEE TL-8721 A 45.00 4411********9977 062410 07/01/13
WILSON, DOUG TL-7386 A 45.00 4342********8193 235245 07/01/13
WILSON, GRALEN TL-4330 A 45.00 5466********5785 49698P 07/01/13
WILSON, KEVIN TL-8902 A 45.00 5466********5785 50254P 07/01/13
WILSON, MAUREEN TL-6763 A 45.00 4465********7005 001815 07/01/13
WOO, CRAIG TL-4987 A 120.00 4217********7858 009034 07/01/13
YAFFE, ELANA TL-7933 A 40.00 4833********4177 062410 07/01/13
YAGHTIN, AFSHIN TL-8101 A 63.00 4147********8935 03382C 07/01/13
YAO, DIJING TL-7660 A 45.00 5466********1352 03376Z 07/01/13
YOUNG, HAROLD TL-4913 A 45.00 4217********7727 122658 07/01/13
ZEMA, ALLEN TL-7648 A 40.00 4635********5349 102242 07/01/13
ZEOLLA, ROSE TL-8754 A 35.00 4300********0560 001683 07/01/13
ZUSSER, CATHY TL-8802 A 45.00 5508********7256 092445 07/01/13
             
             
             
Totals
Count Card Type Total
     
40 American Express 2146.00
58 MasterCard 3059.00
150 Visa 8053.00
4 Discover 195.00
0 Other 0.00
     
    13453.00