08/01/2013
07:44:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABATE, PAUL TL-3075 A 80.00 4342********5960 365425 08/01/13
ADAMS, LEEANNE TL-8656 A 45.00 4411********1017 030308 08/01/13
ALLEN, SUSAN TL-7102 A 48.00 4342********5099 834589 08/01/13
ANDERS, ERIC TL-3197 A 61.00 3727*******2004 153352 08/01/13
ATIA, OFIR TL-7064 A 40.00 4388********0982 00673D 08/01/13
BALKE, BEN TL-8854 A 45.00 4246********7405 00659G 08/01/13
BALLENGER, TRISHA TL-7507 A 35.00 4815********4271 120234 08/01/13
BARTON, CRAIG TL-7169 A 45.00 4465********8099 050408 08/01/13
BEACH, DEBRA TL-7584 A 45.00 4342********5777 837638 08/01/13
BENDER, ERIC TL-4289 A 91.00 3712*******2006 188716 08/01/13
BERNAL, STEVE TL-8826 A 45.00 4366********1411 029691 08/01/13
BERNS, MICHAEL TL-8634 A 120.00 5466********6016 54306P 08/01/13
BETTISWORTH, WADE TL-2605 A 80.00 5490********5719 00147B 08/01/13
BIANCHI-ROSEN, LEAH TL-7458 A 45.00 5466********4833 54487Z 08/01/13
BIANCHINO, LUCIA TL-7581 A 45.00 5262********5291 114978 08/01/13
BIERER, IVY TL-8170 A 40.00 4465********3086 001389 08/01/13
BLATZ, BRIAN TL-8240 A 45.00 5146********7402 191113 08/01/13
BOGGIONI, SUSAN TL-8239 A 45.00 3767*******1009 146546 08/01/13
BORELLI, FRANK TL-8011 A 90.00 5466********3340 54834P 08/01/13
BRADLEY, MARK TL-4647 A 92.00 3772*******3002 169817 08/01/13
BRICKEY, NOAH TL-8941 A 40.00 4217********5267 140031 08/01/13
BROOKS, HAL TL-6488 A 45.00 5466********4567 55140P 08/01/13
BROWN, CHARLES TL-7999 A 80.00 4313********3990 005399 08/01/13
BURLINGAME, NORM TL-3680 A 45.00 4610********4708 006141 08/01/13
BUSBY, JASON TL-7168 A 35.00 4815********8391 160036 08/01/13
CAMHI, LAUREN TL-3556 A 80.00 5466********2758 54904P 08/01/13
CASE, LEE TL-7983 A 40.00 4147********9227 00603A 08/01/13
CASNAVE, LAUREN TL-7909 A 35.00 4342********1442 365234 08/01/13
CHANDRA, PRIYA TL-8119 A 40.00 5466********3490 54501Z 08/01/13
CHRISTENSEN, WILLIAM TL-6200 A 40.00 5410********6019 55168P 08/01/13
CLEVER, JONATHAN TL-8696 A 40.00 4465********5446 001488 08/01/13
CLOW, STEVE TL-8655 A 90.00 4388********1586 00660C 08/01/13
COCHRAN, BEN TL-8891 A 45.00 4403********1291 005337 08/01/13
COHEN, HANK TL-6625 A 45.00 4815********2234 150436 08/01/13
COHEN, KAREN TL-7986 A 48.00 4815********2234 120830 08/01/13
COMROE, GENE TL-8875 A 40.00 4313********8467 005347 08/01/13
COOK, JOANN TL-6553 A 35.00 4388********6476 00672D 08/01/13
COOPERSTEIN, ELI TL-8645 A 40.00 4465********4936 001399 08/01/13
COTO, CARLOS TL-2208 A 45.00 3727*******5000 176410 08/01/13
COUTTS, ROBERT TL-7831 A 99.00 4264********6816 005360 08/01/13
CRUZ, STEPHANIE TL-4792 A 90.00 3728*******2016 129302 08/01/13
DABAGYOU, AROUS TL-6871 A 80.00 4227********3183 00599C 08/01/13
DAVIS, EVA TL-6768 A 45.00 4815********1248 160033 08/01/13
DAVIS, KASEY TL-8073 A 45.00 5178********6781 604268 08/01/13
DEGRINIS, JOHN TL-2547 A 120.00 4388********2943 00634D 08/01/13
DELORENZO, DEAN TL-8210 A 41.00 3767*******1014 135194 08/01/13
DEMETRE, HAYDE TL-8942 A 45.00 3712*******4004 123340 08/01/13
DI CAMILLO, MICHELLE TL-4541 A 36.00 5403********4740 629497 08/01/13
DICKERMAN, DAVID TL-8651 A 45.00 4282********3189 050308 08/01/13
DIMAGGIO, GUY TL-8819 A 45.00 4266********2811 00607D 08/01/13
DISTEFANO, JOHN TL-8785 A 45.00 4815********7016 150632 08/01/13
DOANE, JAMES TL-8917 A 35.00 4388********8018 00630C 08/01/13
EBERLEIN, UDO TL-8008 A 40.00 3739*******2007 168038 08/01/13
EBERT, JAMES TL-6101 A 45.00 4339********5125 00615G 08/01/13
EILON, DANIEL TL-6530 A 45.00 4147********6374 00693C 08/01/13
EKDAHL, BRANDON TL-8218 A 40.00 4465********7750 001414 08/01/13
EMHOFF, BILL TL-8004 A 40.00 4217********9028 100033 08/01/13
FARLEY, GLORIA TL-7555 A 80.00 5141********6019 364194 08/01/13
FARRIDAY, ANN TL-6546 A 45.00 5424********1863 54973P 08/01/13
FELICIANO, ERIC TL-8116 A 45.00 4432********2998 004148 08/01/13
FENTON, LINDA TL-4614 A 45.00 4147********2083 33526D 08/01/13
FIELDS, JOANI TL-8751 A 25.00 6011********9264 00108R 08/01/13
FISCHER, JORDAN TL-7165 A 35.00 3747*******1581 455035 08/01/13
FITZPATRICK, CHRISTIAN TL-4833 A 45.00 5524********8428 001049 08/01/13
FORD, CELIA TL-7371 A 45.00 5262********1522 117897 08/01/13
FREEDMAN, CONNIE TL-4967 A 45.00 3728*******1015 188261 08/01/13
FREEDMAN, KENNETH TL-8091 A 40.00 5396********7941 55210P 08/01/13
FREY, LEONARD TL-6659 A 45.00 3772*******1010 163599 08/01/13
FREY, LINDA TL-7691 A 45.00 3772*******1010 181163 08/01/13
FULKERSON, GRANT TL-6511 A 45.00 4815********1608 170234 08/01/13
FURLONG, GABRIELLE TL-7727 A 3.00 4833********1933 020308 08/01/13
FUTTERMAN, GARY TL-3047 A 132.00 5466********5017 54598P 08/01/13
GARDELLA, LESLIE TL-7684 A 45.00 4868********3007 365430 08/01/13
GARFINKEL, MIKE TL-8943 A 45.00 3715*******1005 164348 08/01/13
GEHRLEIN, JAKE TL-7487 A 40.00 4266********5708 00626B 08/01/13
GELLER, JODIE TL-7069 A 45.00 3782*******1091 140552 08/01/13
GELLER, STACY TL-6601 A 35.00 3713*******1035 190293 08/01/13
GIANGREGORIO, CARL TL-7485 A 45.00 3715*******3000 180044 08/01/13
GILBERT, ROBERT TL-3743 A 55.00 5466********2451 54723Z 08/01/13
GILLISPIE, CRAIG TL-8272 A 90.00 4815********9336 130133 08/01/13
GILMORE, JOY TL-6881 A 80.00 4059********1006 106108 08/01/13
GOLD, ERIKA TL-7301 A 45.00 4460********1602 450990 08/01/13
GOLD, KERRY TL-2778 A 45.00 5291********2826 00630B 08/01/13
GOODMAN, ANDREW TL-7400 A 45.00 4342********5777 485349 08/01/13
GREEN, JUDY TL-4697 A 40.00 4128********4042 33415C 08/01/13
GREEN, KIMBERLY TL-8810 A 40.00 4388********6614 00691D 08/01/13
GREEN, LEILA TL-8794 A 45.00 4388********6614 00596D 08/01/13
GUALDERON, JOSEPH TL-7854 A 35.00 4815********3718 140735 08/01/13
HALL, WILLIAM TL-8683 A 90.00 5466********3744 54403P 08/01/13
HARDY, JASON TL-4850 A 45.00 4427********0936 020308 08/01/13
HARMS, LONNIE TL-6042 A 45.00 4388********5650 00606C 08/01/13
HARWOOD, SUSAN TL-8082 A 45.00 4388********1354 00638C 08/01/13
HAUSMAN, CATHERINE TL-8024 A 30.00 4342********7591 485348 08/01/13
HAVIVE, GUY TL-8209 A 40.00 4313********3376 005355 08/01/13
HERBERT, DEVON TL-7424 A 40.00 4342********5468 557305 08/01/13
HERITIER, WILLIAM TL-6427 A 35.00 4608********8059 004469 08/01/13
HIRSCH, ANNE TL-7772 A 90.00 5466********3586 54945P 08/01/13
HOAG, CHRIS TL-7295 A 40.00 5401********6153 00588Z 08/01/13
HOFFMAYER, JOE TL-7815 A 45.00 5452********3066 00651Z 08/01/13
HOLLAND, BRANDON TL-8145 A 40.00 5403********6666 632555 08/01/13
HOLLAND, JARED TL-8138 A 40.00 4217********0302 150530 08/01/13
IRVIN, GREG TL-4176 A 45.00 5262********2964 112615 08/01/13
JACKSON, JANET TL-3684 A 45.00 5466********8881 00539S 08/01/13
JACOBSON, STEVE TL-8940 A 45.00 4147********2510 00667C 08/01/13
JACOBY, MARC TL-6941 A 40.00 4388********0291 00593C 08/01/13
JASSO, ADAM TL-8863 A 45.00 4342********5718 769912 08/01/13
JOHNSON, DONALD TL-8121 A 45.00 5466********1491 54640P 08/01/13
JOHNSON, LEE TL-7310 A 45.00 5401********2879 00684P 08/01/13
KAISER, MARY TL-8920 A 45.00 4282********5616 050308 08/01/13
KALBFELD, MARK TL-6742 A 80.00 5466********5488 55237P 08/01/13
KASHARE, FRANK TL-8798 A 45.00 5410********6719 54806B 08/01/13
KASHARE, RJ TL-7093 A 40.00 5410********6719 55265B 08/01/13
KATZ, BETH TL-7123 A 120.00 4313********8224 005312 08/01/13
KATZ, STEVEN TL-8836 A 45.00 4147********5608 00688D 08/01/13
KAUFMAN, RICK TL-7235 A 120.00 5466********6704 00610S 08/01/13
KAVURI, SAIRAM TL-8013 A 40.00 5401********2876 00686Z 08/01/13
KEANEY, ABBE TL-7519 A 40.00 4264********6363 005330 08/01/13
KEANEY, MICHAEL TL-8046 A 45.00 4264********6363 005352 08/01/13
KENNEDY, JAMES TL-7540 A 40.00 3727*******4014 167001 08/01/13
KERNS, CLAUDIA TL-7094 A 120.00 4802********6468 006633 08/01/13
KNOWLES, GARRETT TL-8187 A 40.00 4465********1466 001386 08/01/13
KOEPNICK, HILARY TL-8690 A 30.00 4342********3863 485446 08/01/13
KOFF, HEATHER TL-8708 A 35.00 5491********6399 128778 08/01/13
KRUTOLOW, MICHAEL TL-8105 A 45.00 4342********1347 485354 08/01/13
LARSEN, TERESA TL-7833 A 45.00 4465********2662 001475 08/01/13
LEADER, DARREN TL-7739 A 45.00 3767*******1001 183023 08/01/13
LEES, CHARLES TL-6468 A 40.00 4868********0005 796567 08/01/13
LEVINGER, AJ TL-7138 A 45.00 3772*******2002 145993 08/01/13
LEVY, DAN TL-7788 A 45.00 4388********2920 00684D 08/01/13
LEVY, SANDY TL-6729 A 45.00 4388********2920 00621D 08/01/13
LOOYEN, ROBERT TL-8799 A 45.00 5121********9150 00112B 08/01/13
LOPEZ, BRITTANY TL-7599 A 85.00 3713*******6001 169559 08/01/13
MACKE, JOHN TL-7767 A 35.00 5291********8364 00710P 08/01/13
MACKE, NICK TL-8858 A 35.00 5403********0971 123874 08/01/13
MACKEY, DEVIN TL-6051 A 40.00 5480********8467 070354 08/01/13
MACKS, JULIE TL-6616 A 90.00 3720*******9012 124622 08/01/13
MAJORS, CHRISTINE TL-7041 A 45.00 4636********8339 027445 08/01/13
MALFATTI, LYNN TL-7171 A 40.00 4815********2925 140135 08/01/13
MALKA, SIGAL TL-6747 A 45.00 4147********7843 001508 08/01/13
MANSELL, JANINE TL-7159 A 45.00 4342********3973 407289 08/01/13
MCCABE, SARA TL-6372 A 70.00 4282********4467 060308 08/01/13
MCCLURE, KEVIN TL-7746 A 45.00 4342********5312 450988 08/01/13
MCCLUSKEY, JOE TL-7332 A 45.00 5178********8753 00624Z 08/01/13
MCCLYMONDS, RUTH TL-4662 A 45.00 4465********3975 001437 08/01/13
MCELROY, EMILY TL-6681 A 90.00 4388********6595 00641C 08/01/13
MCFADDEN, JAMES TL-8859 A 45.00 4815********4476 170335 08/01/13
MCGUIRE, ANGIE TL-7275 A 35.00 4264********6902 005387 08/01/13
MCGUIRE, JEFF TL-8044 A 45.00 3713*******3000 102720 08/01/13
MCKENZIE, JAMES TL-7989 A 45.00 4815********1923 180835 08/01/13
MCKENZIE, MARY ANN TL-7088 A 45.00 4815********1923 180835 08/01/13
MEINHARDT, LAUREN TL-7708 A 40.00 3772*******1018 161323 08/01/13
MEISTER, JACQUELINE TL-6217 A 35.00 6011********2877 00187R 08/01/13
MEYERS, NATASSA TL-7579 A 85.00 4342********7970 922489 08/01/13
MICHAEL, BELLE TL-6231 A 45.00 5424********2469 08544P 08/01/13
MONKARSH, LORI TL-8227 A 45.00 4313********2943 005357 08/01/13
MUKHERJEE, DEBASISH TL-8294 A 120.00 3747*******6453 155035 08/01/13
MULLER, TY TL-8189 A 40.00 4465********0970 001388 08/01/13
MURPHY, KEITH TL-2831 A 49.00 4388********3710 00645D 08/01/13
NAHMOULIS, PAULA TL-8159 A 135.00 4815********9830 170234 08/01/13
NALAMLIENG, GINA TL-3575 A 35.00 5424********0303 55488P 08/01/13
NASSEH, AARON TL-8706 A 45.00 4695********5661 00617A 08/01/13
NIEMEROW, TOM TL-7106 A 80.00 5508********3584 070352 08/01/13
NIRUYI, AMIR TL-8118 A 80.00 4412********4082 358014 08/01/13
OHLRICH, JON TL-8758 A 45.00 4815********9838 150230 08/01/13
ORTHEN, DENISE TL-4660 A 45.00 4868********5902 485443 08/01/13
PASTERNAK, JEFFREY TL-4651 A 55.00 4388********1408 00673C 08/01/13
PAVLATH, VINIA TL-8049 A 35.00 4048********7035 004544 08/01/13
PEARL, TORREH TL-6753 A 45.00 3725*******1008 125366 08/01/13
PELEG, MERAR TL-7513 A 70.00 3783*******5000 127491 08/01/13
PESTANO, FRANK TL-7741 A 35.00 4815********4337 100536 08/01/13
PFENNING, ROBERT TL-7296 A 45.00 6011********4199 00176Q 08/01/13
PHILLIPS, DIANE TL-8136 A 45.00 4325********9731 00589A 08/01/13
PHILLIPS, MARK TL-7186 A 45.00 3772*******2005 179370 08/01/13
PIGOZZI, CHRIS TL-8047 A 40.00 5466********4017 54765P 08/01/13
POLISKY, STEPHANIE TL-7104 A 45.00 5291********9840 00708B 08/01/13
PORUSH, DANIEL TL-8165 A 40.00 4342********5634 771474 08/01/13
PRATT, ROBERT TL-7147 A 40.00 5466********1928 00672Z 08/01/13
PUTTA, SATISH TL-7758 A 45.00 3767*******1008 180957 08/01/13
RABURN, TAYLOR TL-8781 A 40.00 4342********5127 365424 08/01/13
RAFFILL, STEWART TL-8125 A 45.00 4397********8456 00670C 08/01/13
RAMER, JERRY TL-8647 A 45.00 4217********8353 160234 08/01/13
RAMIREZ, ROBERT TL-6857 A 55.00 4147********7316 00660C 08/01/13
RASHBA, JULIE TL-7314 A 45.00 4342********1292 773035 08/01/13
RICE, JOEL TL-8850 A 35.00 4147********9053 001431 08/01/13
RINKOV, DORLEE TL-8776 A 150.00 3717*******1007 180639 08/01/13
RIVERA, VIVIANA TL-8786 A 45.00 5422********7031 00705B 08/01/13
RO, ROBERT TL-8867 A 45.00 3723*******1000 105094 08/01/13
ROBERTSON, JANET TL-7560 A 35.00 4388********7538 00674A 08/01/13
ROBERTSON, SCOTT TL-8712 A 35.00 4388********7538 00685A 08/01/13
RODRIGUEZ, AGUSTIN TL-8809 A 85.00 4145********9475 700313 08/01/13
ROOT, CODY TL-8661 A 45.00 4815********9554 180939 08/01/13
ROSENBERG, JOSHUA TL-7705 A 40.00 4707********0092 00701C 08/01/13
ROSSA, INGA TL-8792 A 45.00 5490********3211 00138B 08/01/13
ROTHERMEL, COLLIN TL-8811 A 40.00 4815********2315 110931 08/01/13
ROWE, HEATHER TL-8055 A 45.00 4388********1760 00587C 08/01/13
SABLOK, MANDEEP TL-8063 A 40.00 3743*******9846 705035 08/01/13
SAEIDI, DARIA TL-7480 A 90.00 4833********6198 040308 08/01/13
SALIM, RYAN TL-8266 A 49.00 4465********3743 001472 08/01/13
SAMMIS, MIKE TL-8183 A 45.00 3713*******2003 181670 08/01/13
SANDERS, STEVEN TL-6715 A 120.00 4388********7472 00609D 08/01/13
SANDS, JOE TL-3732 A 90.00 4217********9716 130731 08/01/13
SCHEIBEL, KENT TL-8178 A 45.00 4147********6098 00646D 08/01/13
SCHULNER, DEBBIE TL-6580 A 45.00 5401********8646 00674B 08/01/13
SCHWARTZ, ARNOLD TL-2981 A 45.00 4388********3738 00602D 08/01/13
SCHWARTZ, LARRY TL-8871 A 45.00 5287********3874 625466 08/01/13
SCHWARTZ, LEISA TL-8762 A 45.00 5287********3874 624632 08/01/13
SCOTT, JACQUESE TL-4588 A 35.00 4465********7083 050409 08/01/13
SEVERN, STEVE TL-4261 A 45.00 3767*******1006 129128 08/01/13
SHILONI, ASAF TL-9856 A 47.00 4465********3874 001444 08/01/13
SHILONI, MICHAL TL-7475 A 45.00 4465********3874 001420 08/01/13
SHOR, ELIZABETH TL-8793 A 46.00 3772*******1001 180513 08/01/13
SHULMAN, CINDY TL-7130 A 35.00 4342********0194 485440 08/01/13
SHUSTER, PHILLIP TL-7589 A 47.00 5118********3859 004595 08/01/13
SIDENBERG, DENISE TL-7591 A 45.00 5178********8877 00636Z 08/01/13
SILVERMAN, LIZ TL-6800 A 120.00 4388********4061 00640D 08/01/13
SLOAN, DAVID TL-8040 A 35.00 4342********2071 485353 08/01/13
SMITH, AMY TL-7987 A 45.00 4636********8710 027444 08/01/13
SOLIDAY, MIKKI TL-8931 A 45.00 4388********3361 00648D 08/01/13
SPECTOR, STEVE TL-6004 A 45.00 6011********5282 00198Q 08/01/13
SPECTOR, TED TL-7522 A 45.00 4264********5218 005350 08/01/13
SPEIDEL, RICK TL-3498 A 120.00 4264********8243 005343 08/01/13
STAITMAN, JAKE TL-8081 A 35.00 4147********0695 00685D 08/01/13
STARR, BRYAN TL-8184 A 35.00 4147********8117 00678C 08/01/13
STEINBERG, ADAM TL-8131 A 40.00 4888********1145 005386 08/01/13
STEININGER, GREG TL-7571 A 162.00 4388********5166 00687D 08/01/13
STERN, LANDON TL-8695 A 40.00 4465********2662 001419 08/01/13
STRAUGHAN, JANE TL-4820 A 35.00 4306********2564 001366 08/01/13
SUAREZ, JULIE TL-8987 A 35.00 3717*******2001 128103 08/01/13
SUGAR, MIKE TL-8088 A 120.00 4465********4619 001451 08/01/13
TOMBOSKY, ROBERT TL-8002 A 35.00 4833********8626 020308 08/01/13
TOOMAYAN, ALAN TL-8153 A 234.00 4388********6120 00618C 08/01/13
UICHANCO, LOURDES TL-7098 A 45.00 4833********0768 060308 08/01/13
VAN ETTEN, DAVID TL-8191 A 45.00 4342********4249 772177 08/01/13
VASWANI, BARBARA TL-8137 A 40.00 4388********0546 00634D 08/01/13
VENUAT, MANJUNATH TL-7577 A 45.00 4342********8935 796566 08/01/13
VOLTIN, JAMISON TL-7645 A 40.00 5178********8555 00687Z 08/01/13
VON ESCHEN, ARTHUR TL-8171 A 90.00 4366********4890 019611 08/01/13
VOSBERG, MELANIE TL-7252 A 45.00 5466********4134 00662S 08/01/13
WATSON, TAWNYA TL-8190 A 35.00 4147********3047 00602D 08/01/13
WEBER, JACOB TL-8879 A 35.00 4346********5690 624325 08/01/13
WECHTER, BARBARA TL-6395 A 35.00 4147********3759 33373C 08/01/13
WEIDENFELLER, KEADON TL-7836 A 40.00 4217********3169 190137 08/01/13
WEIDENFELLER, LACEY TL-8711 A 40.00 4217********3169 190137 08/01/13
WENDELL, MARK TL-4722 A 6.00 3717*******1002 142448 08/01/13
WILKOFF, ARLENE TL-6513 A 40.00 4266********3549 00640B 08/01/13
WILLIAMS, LEE TL-8721 A 45.00 4411********9977 050308 08/01/13
WILSON, DOUG TL-7386 A 45.00 4342********8193 557319 08/01/13
WILSON, GRALEN TL-4330 A 45.00 5466********5785 54584P 08/01/13
WILSON, KEVIN TL-8902 A 45.00 5466********5785 54556P 08/01/13
WILSON, MAUREEN TL-6763 A 45.00 4465********7005 001431 08/01/13
WOO, CRAIG TL-4987 A 120.00 4217********7858 007798 08/01/13
YAFFE, ELANA TL-7933 A 40.00 4833********4177 050308 08/01/13
YAGHTIN, AFSHIN TL-8101 A 45.00 4147********8935 00677C 08/01/13
YAO, DIJING TL-7660 A 45.00 5466********1352 00642Z 08/01/13
YOUNG, HAROLD TL-4913 A 45.00 4217********7727 140833 08/01/13
ZEMA, ALLEN TL-7648 A 40.00 4635********5349 110935 08/01/13
ZEOLLA, ROSE TL-8754 A 35.00 4300********0560 001476 08/01/13
ZUSSER, CATHY TL-8802 A 45.00 5508********7256 070355 08/01/13
             
             
             
Totals
Count Card Type Total
     
37 American Express 2017.00
59 MasterCard 3110.00
158 Visa 8269.00
4 Discover 150.00
0 Other 0.00
     
    13546.00