09/01/2013
09:12:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABATE, PAUL TL-3075 A 80.00 4342********5960 874509 09/01/13
ANDERS, ERIC TL-3197 A 52.00 3727*******2004 173056 09/01/13
ATIA, OFIR TL-7064 A 45.00 4388********0982 05374D 09/01/13
AZZARELLO, JONATHAN TL-8228 A 49.00 4246********1246 05397G 09/01/13
BALKE, BEN TL-8854 A 45.00 4246********7405 05367G 09/01/13
BALLENGER, TRISHA TL-7507 A 40.00 4815********7366 135859 09/01/13
BARTON, CRAIG TL-7169 A 45.00 4465********8099 065523 09/01/13
BEACH, DEBRA TL-7584 A 1.00 4342********5777 872726 09/01/13
BENDER, ERIC TL-4289 A 49.00 3712*******2006 124269 09/01/13
BERNS, MICHAEL TL-8634 A 147.00 5466********6016 83430P 09/01/13
BETTISWORTH, WADE TL-2605 A 94.00 5490********5719 00173B 09/01/13
BIANCHI-ROSEN, LEAH TL-7458 A 49.00 5466********4833 82874Z 09/01/13
BIANCHINO, LUCIA TL-7581 A 49.00 5262********5291 069023 09/01/13
BIERER, IVY TL-8170 A 40.00 4465********3086 001174 09/01/13
BLATZ, BRIAN TL-8240 A 90.00 5146********7402 904534 09/01/13
BOGGIONI, SUSAN TL-8239 A 49.00 3767*******1009 104237 09/01/13
BORELLI, FRANK TL-8011 A 98.00 5466********3340 83875P 09/01/13
BRADLEY, MARK TL-4647 A 112.00 3772*******3002 103980 09/01/13
BRICKEY, NOAH TL-8941 A 45.00 4217********5267 185056 09/01/13
BROOKS, HAL TL-6488 A 49.00 5466********4567 83472P 09/01/13
BROWN, CHARLES TL-7999 A 90.00 4313********3990 055547 09/01/13
BURLINGAME, NORM TL-3680 A 49.00 4610********4708 054390 09/01/13
BURNS, JOANNA TL-8724 A 35.00 4833********4820 015509 09/01/13
BUSBY, JASON TL-7168 A 40.00 4815********8391 105759 09/01/13
CAMHI, LAUREN TL-3556 A 158.00 5466********2758 82902P 09/01/13
CASE, LEE TL-7983 A 45.00 4147********9227 05375C 09/01/13
CHANDRA, PRIYA TL-8119 A 49.00 5466********3490 82860Z 09/01/13
CHRISTENSEN, WILLIAM TL-6200 A 40.00 5410********6019 84167P 09/01/13
CLEVER, JONATHAN TL-8696 A 45.00 4465********5446 001215 09/01/13
CLOW, STEVE TL-8655 A 98.00 4388********1586 05400C 09/01/13
COCHRAN, BEN TL-8891 A 49.00 4403********1291 055545 09/01/13
COHEN, HANK TL-6625 A 147.00 4815********2234 175859 09/01/13
COMROE, GENE TL-8875 A 45.00 4313********8467 055577 09/01/13
COOPERSTEIN, ELI TL-8645 A 40.00 4465********4936 001313 09/01/13
COTO, CARLOS TL-2208 A 49.00 3727*******5000 115544 09/01/13
CRUZ, STEPHANIE TL-4792 A 98.00 3728*******2016 123723 09/01/13
DABAGYOU, AROUS TL-6871 A 90.00 4227********3183 05424C 09/01/13
DAVIS, EVA TL-6768 A 52.00 4815********1248 115256 09/01/13
DAVIS, KASEY TL-8073 A 45.00 5178********6781 190786 09/01/13
DEGRINIS, JOHN TL-2547 A 147.00 4388********2943 05382D 09/01/13
DELORENZO, DEAN TL-8210 A 45.00 3767*******1014 153989 09/01/13
DI CAMILLO, MICHELLE TL-4541 A 40.00 5403********4740 929751 09/01/13
DICKERMAN, DAVID TL-8651 A 49.00 4282********3189 025509 09/01/13
DIMAGGIO, GUY TL-8819 A 49.00 4266********2811 05410D 09/01/13
DISTEFANO, JOHN TL-8785 A 49.00 4815********7016 125150 09/01/13
DOANE, JAMES TL-8917 A 40.00 4388********8018 05355C 09/01/13
EBERLEIN, UDO TL-8008 A 45.00 3739*******2007 119989 09/01/13
EBERT, JAMES TL-6101 A 49.00 4339********5125 05439G 09/01/13
EILON, DANIEL TL-6530 A 49.00 4147********6374 05377C 09/01/13
EKDAHL, BRANDON TL-8218 A 45.00 4465********7750 001362 09/01/13
EMHOFF, BILL TL-8004 A 49.00 4217********9028 195959 09/01/13
FARRIDAY, ANN TL-6546 A 49.00 5424********1863 83027P 09/01/13
FELICIANO, ERIC TL-8116 A 49.00 4432********2998 030799 09/01/13
FENTON, LINDA TL-4614 A 49.00 4147********2083 64128D 09/01/13
FEUER, TRUI TL-8759 A 45.00 4342********9630 526740 09/01/13
FIELDS, JOANI TL-8751 A 25.00 6011********9264 00146R 09/01/13
FISCHER, JORDAN TL-7165 A 35.00 3747*******2950 735551 09/01/13
FITZPATRICK, CHRISTIAN TL-4833 A 49.00 5524********8428 001298 09/01/13
FORD, CELIA TL-7371 A 49.00 5262********1522 924052 09/01/13
FREEDMAN, CONNIE TL-4967 A 49.00 3728*******1015 128717 09/01/13
FREEDMAN, KENNETH TL-8091 A 49.00 5396********7941 82819P 09/01/13
FREY, LEONARD TL-6659 A 45.00 3772*******1010 141055 09/01/13
FREY, LINDA TL-7691 A 45.00 3772*******1010 149861 09/01/13
FULKERSON, GRANT TL-6511 A 49.00 4815********1608 145054 09/01/13
FUTTERMAN, GARY TL-3047 A 156.00 5466********5017 83055P 09/01/13
GARDELLA, LESLIE TL-7684 A 49.00 4868********3007 895985 09/01/13
GARFINKEL, MIKE TL-8943 A 49.00 3715*******1005 138548 09/01/13
GEHRLEIN, JAKE TL-7487 A 45.00 4266********5708 05394B 09/01/13
GELLER, STACY TL-6601 A 40.00 3713*******1035 120248 09/01/13
GIANGREGORIO, CARL TL-7485 A 49.00 3715*******3000 109521 09/01/13
GILBERT, ROBERT TL-3743 A 55.00 5466********2451 83305Z 09/01/13
GILLISPIE, CRAIG TL-8272 A 98.00 4815********9336 175459 09/01/13
GILMORE, JOY TL-6881 A 90.00 4059********1006 286781 09/01/13
GOLD, ERIKA TL-7301 A 45.00 4460********1602 442962 09/01/13
GOLD, KERRY TL-2778 A 49.00 5291********2826 05397B 09/01/13
GREEN, JUDY TL-4697 A 49.00 4128********4042 64295C 09/01/13
GREEN, KIMBERLY TL-8810 A 45.00 4388********6614 05416D 09/01/13
GREEN, LEILA TL-8794 A 49.00 4388********6614 05422D 09/01/13
GUILIS, MARCELO TL-6730 A 49.00 5403********4458 049007 09/01/13
GUTTORMSON, MIKE TL-8295 A 40.00 4266********1985 05354C 09/01/13
HALL, WILLIAM TL-8683 A 98.00 5466********3744 82944P 09/01/13
HARARI, BRENDA TL-7521 A 35.00 5491********5007 00118T 09/01/13
HARDY, JASON TL-4850 A 49.00 4427********0936 025509 09/01/13
HARWOOD, SUSAN TL-8082 A 49.00 4388********1354 05404C 09/01/13
HERBERT, DEVON TL-7424 A 45.00 4342********5468 982174 09/01/13
HIRSCH, ANNE TL-7772 A 98.00 5466********3586 83722P 09/01/13
HOAG, CHRIS TL-7295 A 40.00 5401********6153 05368Z 09/01/13
HOFFMAYER, JOE TL-7815 A 45.00 5452********3066 05434Z 09/01/13
IRVIN, GREG TL-4176 A 49.00 5262********2964 932392 09/01/13
JACKSON, JANET TL-3684 A 91.00 5466********8881 05559S 09/01/13
JACOBS, KEVIN TL-8674 A 49.00 4282********3381 035509 09/01/13
JACOBSON, STEVE TL-8940 A 49.00 4147********2510 05383C 09/01/13
JASSO, ADAM TL-8863 A 49.00 4342********5718 872717 09/01/13
JOHNSON, DONALD TL-8121 A 49.00 5466********1491 83375P 09/01/13
KALBFELD, MARK TL-8219 A 90.00 5466********5488 82847P 09/01/13
KARP, CARMEL TL-8780 A 45.00 4011********1448 095402 09/01/13
KASHARE, FRANK TL-8798 A 49.00 5410********6719 82791B 09/01/13
KASHARE, RJ TL-7093 A 45.00 5410********6719 83486B 09/01/13
KATZ, BETH TL-7123 A 147.00 4313********8224 055595 09/01/13
KAUFMAN, RICK TL-7235 A 147.00 5466********6704 05357S 09/01/13
KAVURI, SAIRAM TL-8013 A 45.00 5401********2876 05358Z 09/01/13
KNOWLES, GARRETT TL-8187 A 40.00 4465********1466 001661 09/01/13
KOEPNICK, HILARY TL-8690 A 40.00 4342********3863 562393 09/01/13
KOFF, BOB TL-8186 A 105.00 4833********7359 035509 09/01/13
KOFF, HEATHER TL-8708 A 40.00 5491********2323 255725 09/01/13
KRUTOLOW, MICHAEL TL-8105 A 49.00 4342********1347 831053 09/01/13
LAHOOD, CONNOR TL-8755 A 45.00 3797*******1006 189394 09/01/13
LEADER, DARREN TL-7739 A 49.00 3767*******1001 182713 09/01/13
LEES, CHARLES TL-6468 A 45.00 4868********0005 982178 09/01/13
LEVINGER, AJ TL-7138 A 49.00 3772*******3000 122765 09/01/13
LEVY, DAN TL-7788 A 49.00 4388********2920 05370D 09/01/13
LEVY, SANDY TL-6729 A 45.00 4388********2920 05391D 09/01/13
LOOYEN, ROBERT TL-8799 A 49.00 5121********9150 00126B 09/01/13
LOPEZ, BRITTANY TL-7599 A 85.00 3713*******6001 143421 09/01/13
LYMBERPOULOS, CHRIS TL-8277 A 48.00 3772*******1002 125476 09/01/13
MACKE, JOHN TL-7767 A 40.00 5291********8364 05419P 09/01/13
MACKEY, DEVIN TL-6051 A 45.00 5480********8467 085513 09/01/13
MACKS, JULIE TL-6616 A 98.00 3720*******9012 182189 09/01/13
MALFATTI, LYNN TL-7171 A 45.00 4815********2925 165656 09/01/13
MCCABE, SARA TL-6372 A 80.00 4282********4467 015509 09/01/13
MCCLURE, KEVIN TL-7746 A 49.00 4342********5312 561180 09/01/13
MCCLUSKEY, JOE TL-7332 A 52.00 5178********8753 05459Z 09/01/13
MCCLYMONDS, RUTH TL-4662 A 49.00 4465********3975 001346 09/01/13
MCFADDEN, JAMES TL-8859 A 45.00 4815********4476 145051 09/01/13
MCGUIRE, JEFF TL-8044 A 49.00 3713*******3000 193733 09/01/13
MCKENZIE, JAMES TL-7989 A 45.00 4815********1923 185052 09/01/13
MCKENZIE, MARY ANN TL-7088 A 49.00 4815********1923 185853 09/01/13
MEINHARDT, LAUREN TL-7708 A 45.00 3772*******1018 125666 09/01/13
MEISTER, JACQUELINE TL-6217 A 40.00 6011********2877 00145R 09/01/13
MEYERS, NATASSA TL-7579 A 85.00 4342********7970 592554 09/01/13
MICHAEL, BELLE TL-6231 A 49.00 5424********2469 61635P 09/01/13
MONKARSH, LORI TL-8227 A 54.00 4313********2943 055553 09/01/13
MOON, HANKYU TL-8886 A 90.00 4266********3137 05408B 09/01/13
MUKHERJEE, DEBASISH TL-8294 A 147.00 3747*******6453 835551 09/01/13
MULLER, TY TL-8189 A 45.00 4465********0970 001597 09/01/13
MURPHY, KEITH TL-2831 A 49.00 4388********3710 05393D 09/01/13
NALAMLIENG, GINA TL-3575 A 40.00 5424********0303 83986P 09/01/13
NIEMEROW, TOM TL-7106 A 90.00 5508********3584 085511 09/01/13
NIRUYI, AMIR TL-8118 A 80.00 4412********4082 550026 09/01/13
NOORZAI, MARIAM TL-7753 A 35.00 3713*******4007 103983 09/01/13
OHLRICH, JON TL-8758 A 49.00 4815********9838 135152 09/01/13
ORTHEN, DENISE TL-4660 A 49.00 4868********5902 634762 09/01/13
PASTERNAK, JEFFREY TL-4651 A 55.00 4388********1408 05368C 09/01/13
PAVLATH, VINIA TL-8049 A 40.00 4048********7035 005108 09/01/13
PEARL, TORREH TL-6753 A 49.00 3725*******1008 143786 09/01/13
PELEG, MERAV TL-7513 A 70.00 3783*******5000 142140 09/01/13
PENA, ISABEL TL-8636 A 48.00 4266********8650 065421 09/01/13
PESTANO, FRANK TL-7741 A 40.00 4815********4337 165951 09/01/13
PFENNING, ROBERT TL-7296 A 49.00 6011********4199 00164Q 09/01/13
PHILLIPS, DIANE TL-8136 A 49.00 4325********9731 05351A 09/01/13
PHILLIPS, MARK TL-7186 A 49.00 3772*******2005 141439 09/01/13
PHILLIPS, MITCH TL-8198 A 49.00 5523********9890 T03362 09/01/13
POLISKY, STEPHANIE TL-7104 A 49.00 5291********9840 05454B 09/01/13
PORUSH, DANIEL TL-8165 A 45.00 4342********5634 831043 09/01/13
PRATT, ROBERT TL-7147 A 45.00 5466********1928 05379Z 09/01/13
PUTTA, SATISH TL-7758 A 49.00 3767*******1008 181882 09/01/13
RABURN, TAYLOR TL-8781 A 45.00 4342********5127 937343 09/01/13
RAFFILL, STEWART TL-8125 A 45.00 4397********8456 05401C 09/01/13
RASHBA, JULIE TL-7314 A 49.00 4342********1292 874510 09/01/13
RICE, JOEL TL-8850 A 40.00 4147********9053 001246 09/01/13
RINKOV, DORLEE TL-8776 A 156.00 3717*******1007 142837 09/01/13
RIVERA, VIVIANA TL-8786 A 49.00 5422********7031 05437B 09/01/13
RO, ROBERT TL-8867 A 49.00 3723*******1000 137504 09/01/13
ROBERTSON, JANET TL-7560 A 40.00 4388********7538 05415C 09/01/13
ROBERTSON, SCOTT TL-8712 A 51.00 4388********7538 05392C 09/01/13
RODRIGUEZ, AGUSTIN TL-8809 A 85.00 4145********9475 826954 09/01/13
ROOT, CODY TL-8661 A 45.00 4815********9554 115353 09/01/13
ROSENBERG, JOSHUA TL-7705 A 45.00 4707********0092 05374C 09/01/13
ROSSA, INGA TL-6602 A 49.00 5490********3211 00125B 09/01/13
ROWE, HEATHER TL-8055 A 49.00 4388********1760 05361C 09/01/13
SABLOK, MANDEEP TL-8063 A 45.00 3743*******9846 175551 09/01/13
SALIM, RYAN TL-8266 A 55.00 4465********3743 001222 09/01/13
SAMMIS, MIKE TL-8183 A 49.00 3713*******2003 105143 09/01/13
SANDERS, ELISE TL-8900 A 40.00 4388********7472 05428D 09/01/13
SANDERS, STEVEN TL-6715 A 90.00 4388********7472 05345D 09/01/13
SANDS, JOE TL-3732 A 98.00 4217********9716 165659 09/01/13
SCARPA, JULI TL-8238 A 98.00 3713*******2024 176391 09/01/13
SCHEIBEL, KENT TL-8178 A 48.00 4147********6098 05410D 09/01/13
SCHULNER, DEBBIE TL-6580 A 49.00 5401********8646 05379B 09/01/13
SCHWARTZ, AMANDA TL-8275 A 45.00 5287********3874 067772 09/01/13
SCHWARTZ, LARRY TL-8871 A 49.00 5287********3874 928778 09/01/13
SCOTT, JACQUESE TL-4588 A 40.00 4465********7083 065525 09/01/13
SEVERN, STEVE TL-4261 A 49.00 3767*******1006 142589 09/01/13
SHILONI, ASAF TL-9856 A 50.00 4465********3874 001672 09/01/13
SHILONI, MICHAL TL-7475 A 52.00 4465********3874 001224 09/01/13
SHOR, ELIZABETH TL-8793 A 49.00 3772*******1001 186961 09/01/13
SHULMAN, CINDY TL-7130 A 40.00 4342********0194 590953 09/01/13
SHUSTER, PHILLIP TL-7589 A 52.00 5118********3859 005157 09/01/13
SIDENBERG, DENISE TL-7591 A 45.00 5178********8877 05427Z 09/01/13
SILVERMAN, LIZ TL-6800 A 147.00 4388********4061 05432D 09/01/13
SLOAN, DAVID TL-8040 A 40.00 4342********2071 590955 09/01/13
SMITH, AMY TL-7987 A 49.00 4636********8710 669483 09/01/13
SOLIDAY, MIKKI TL-8931 A 49.00 4388********3361 05364D 09/01/13
SPECTOR, STEVE TL-6004 A 49.00 6011********5282 00143Q 09/01/13
SPECTOR, TED TL-7522 A 45.00 4217********0569 195950 09/01/13
SPEIDEL, RICK TL-3498 A 98.00 4264********8243 055573 09/01/13
ST JOHN, KATHLEEN TL-8684 A 45.00 4266********7618 05421C 09/01/13
STARR, BRYAN TL-8184 A 40.00 4147********8117 05357C 09/01/13
STEINBERG, ADAM TL-8131 A 45.00 4888********1145 055575 09/01/13
STEININGER, GREG TL-7571 A 81.00 4388********5166 05404D 09/01/13
SUAREZ, PARKER TL-8233 A 40.00 4815********7731 155358 09/01/13
TOMBOSKY, ROBERT TL-8002 A 40.00 4833********8626 015509 09/01/13
TOOMAYAN, ALAN TL-8153 A 247.00 4388********6120 05407C 09/01/13
VAN ETTEN, DAVID TL-8191 A 49.00 4342********4249 527847 09/01/13
VENUAT, MANJUNATH TL-7577 A 45.00 4342********8935 831051 09/01/13
VOLTIN, JAMISON TL-7645 A 49.00 5178********8555 05441Z 09/01/13
VON ESCHEN, ARTHUR TL-8171 A 90.00 4366********4890 007148 09/01/13
WATSON, TAWNYA TL-8190 A 40.00 4147********3047 05413D 09/01/13
WEIDENFELLER, KEADON TL-7836 A 40.00 4217********3169 135059 09/01/13
WEIDENFELLER, LACEY TL-8711 A 45.00 4217********3169 175650 09/01/13
WENDELL, MARK TL-4722 A 6.00 3717*******1002 161903 09/01/13
WILKOFF, ARLENE TL-6513 A 45.00 4266********3549 05436B 09/01/13
WILLIAMS, LEE TL-8721 A 49.00 4411********9977 005509 09/01/13
WILSON, GRALEN TL-4330 A 45.00 5466********5785 83903P 09/01/13
WILSON, KEVIN TL-8902 A 49.00 5466********5785 83625P 09/01/13
WILSON, MAUREEN TL-6763 A 49.00 4465********7005 001678 09/01/13
WOO, CRAIG TL-4987 A 147.00 4217********7858 001907 09/01/13
YAFFE, SARINA TL-7933 A 49.00 4833********4177 005509 09/01/13
YAGHTIN, AFSHIN TL-8101 A 55.00 4147********8935 05361C 09/01/13
YOUNG, HAROLD TL-4913 A 49.00 4815********3725 115154 09/01/13
ZEMA, ALLEN TL-7648 A 49.00 4635********5349 195057 09/01/13
ZEOLLA, ROSE TL-8754 A 45.00 4300********0560 001568 09/01/13
ZUSSER, CATHY TL-8802 A 49.00 5508********7256 085512 09/01/13
             
             
             
Totals
Count Card Type Total
     
37 American Express 2179.00
55 MasterCard 3372.00
127 Visa 7257.00
4 Discover 163.00
0 Other 0.00
     
    12971.00