10/01/2013
09:52:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABATE, PAUL TL-3075 A 80.00 4342********5960 568297 10/01/13
ALLEN, SUSAN TL-7102 A 49.00 4342********4870 648155 10/01/13
ANDERS, ERIC TL-3197 A 50.00 3727*******2004 152381 10/01/13
ATIA, OFIR TL-7064 A 45.00 4388********0982 06384D 10/01/13
BALKE, BEN TL-8854 A 45.00 4246********7405 06327G 10/01/13
BALLENGER, TRISHA TL-7507 A 40.00 4815********7366 191256 10/01/13
BARTON, CRAIG TL-7169 A 49.00 4465********8099 071558 10/01/13
BENDER, ERIC TL-4289 A 49.00 3712*******2006 154396 10/01/13
BERNS, MICHAEL TL-8634 A 147.00 5466********6016 81330P 10/01/13
BETTISWORTH, WADE TL-2605 A 94.00 5490********5719 00199B 10/01/13
BIANCHI-ROSEN, LEAH TL-7458 A 49.00 5466********4833 81399Z 10/01/13
BIANCHINO, LUCIA TL-7581 A 49.00 5262********5291 231953 10/01/13
BOGGIONI, SUSAN TL-8239 A 49.00 3767*******1009 188708 10/01/13
BORELLI, FRANK TL-8011 A 98.00 5466********3340 81052P 10/01/13
BRADLEY, MARK TL-4647 A 110.00 3772*******3002 147127 10/01/13
BRICKEY, NOAH TL-8941 A 45.00 4217********5267 131252 10/01/13
BROOKS, HAL TL-6488 A 49.00 5466********4567 81274P 10/01/13
BROWN, CHARLES TL-7999 A 49.00 4313********3990 015584 10/01/13
BURLINGAME, NORM TL-3680 A 49.00 4610********4708 064272 10/01/13
BURNS, JOANNA TL-8724 A 40.00 4833********4820 061510 10/01/13
BUSBY, JASON TL-7168 A 40.00 4815********8391 141955 10/01/13
CAMHI, RON TL-7968 A 79.00 5466********2758 81121P 10/01/13
CASE, LEE TL-7983 A 45.00 4147********9227 06371C 10/01/13
CASNAVE, LAUREN TL-7909 A 40.00 4342********1442 007045 10/01/13
CHANDRA, PRIYA TL-8119 A 49.00 5466********3490 81163P 10/01/13
CHRISTENSEN, WILLIAM TL-6200 A 40.00 5410********6019 81622P 10/01/13
CLEVER, JONATHAN TL-8696 A 45.00 4465********5446 001902 10/01/13
CLOW, STEVE TL-8655 A 98.00 4388********1586 06323C 10/01/13
COCHRAN, BEN TL-8891 A 49.00 4403********1291 015542 10/01/13
COHEN, HANK TL-6625 A 147.00 4815********2234 181952 10/01/13
COMROE, GENE TL-8875 A 45.00 4313********8467 015519 10/01/13
COOPERSMITH, PETER TL-4711 A 49.00 4815********6628 141956 10/01/13
COTO, CARLOS TL-2208 A 49.00 3727*******5000 143089 10/01/13
COUTTS, ROBERT TL-7831 A 99.00 4264********6816 015557 10/01/13
CRUZ, STEPHANIE TL-4792 A 98.00 3728*******2016 102504 10/01/13
DABAGYOU, AROUS TL-6871 A 90.00 4227********3183 06353C 10/01/13
DAVIS, EVA TL-6768 A 50.00 4815********1248 151659 10/01/13
DAVIS, KASEY TL-8073 A 45.00 5178********6781 503280 10/01/13
DEGRINIS, JOHN TL-2547 A 147.00 4388********2943 06333D 10/01/13
DELORENZO, DEAN TL-8210 A 45.00 4266********4891 06363B 10/01/13
DI CAMILLO, MICHELLE TL-4541 A 40.00 5403********4740 259475 10/01/13
DICKERMAN, DAVID TL-8651 A 49.00 4282********3189 041510 10/01/13
DIMAGGIO, GUY TL-8819 A 49.00 4266********2811 06384D 10/01/13
DISTEFANO, JOHN TL-8785 A 49.00 4815********7016 141453 10/01/13
DOANE, JAMES TL-8917 A 40.00 4388********8018 06351C 10/01/13
EBERLEIN, UDO TL-8008 A 45.00 3739*******2007 139520 10/01/13
EBERT, JAMES TL-6101 A 49.00 4339********5125 06417G 10/01/13
EILON, DANIEL TL-6530 A 49.00 4147********6374 06378C 10/01/13
EKDAHL, BRANDON TL-8218 A 45.00 4465********7750 001802 10/01/13
EMHOFF, BILL TL-8004 A 49.00 4217********9028 151350 10/01/13
FARRIDAY, ANN TL-6546 A 49.00 5424********1863 81080P 10/01/13
FELICIANO, ERIC TL-8116 A 49.00 4432********2998 015063 10/01/13
FENTON, LINDA TL-4614 A 49.00 4147********2083 23263D 10/01/13
FEUER, TRUI TL-8759 A 45.00 4342********9630 644534 10/01/13
FIELDS, JOANI TL-8751 A 25.00 6011********9264 00172R 10/01/13
FISCHER, JORDAN TL-7165 A 40.00 3747*******2950 405154 10/01/13
FITZPATRICK, CHRISTIAN TL-4833 A 49.00 5524********8428 001832 10/01/13
FORD, CELIA TL-7371 A 50.00 5262********1522 232370 10/01/13
FREEDMAN, KENNETH TL-8091 A 49.00 5396********7941 82400P 10/01/13
FREY, LEONARD TL-6659 A 45.00 3772*******1010 102456 10/01/13
FREY, LINDA TL-7691 A 45.00 3772*******1010 105248 10/01/13
FULKERSON, GRANT TL-6511 A 49.00 4815********1608 111254 10/01/13
FUTTERMAN, GARY TL-3047 A 147.00 5466********5017 81483P 10/01/13
GARFINKEL, MIKE TL-8943 A 94.00 3715*******1005 170372 10/01/13
GEHRLEIN, JAKE TL-7487 A 48.00 4266********5708 06376B 10/01/13
GIANGREGORIO, CARL TL-7485 A 49.00 3715*******3000 182630 10/01/13
GILBERT, ROBERT TL-3743 A 55.00 5466********2451 81705Z 10/01/13
GILLISPIE, CRAIG TL-8272 A 98.00 4815********9336 121250 10/01/13
GILMORE, JOY TL-6881 A 90.00 4059********1006 432704 10/01/13
GOLD, ERIKA TL-7301 A 45.00 4460********1602 611393 10/01/13
GOLD, KERRY TL-2778 A 49.00 5291********2826 06352B 10/01/13
GONZALES, TANYA TL-8263 A 45.00 4217********2516 161052 10/01/13
GREEN, JUDY TL-4697 A 45.00 4128********4042 23235C 10/01/13
GREEN, KIMBERLY TL-8810 A 45.00 4388********6614 06340D 10/01/13
GREEN, LEILA TL-8794 A 49.00 4388********6614 06349D 10/01/13
GUILIS, MARCELO TL-6730 A 49.00 5403********4458 253081 10/01/13
HALL, WILLIAM TL-8683 A 98.00 5466********3744 80996P 10/01/13
HARARI, BRENDA TL-7521 A 35.00 5491********5007 00171T 10/01/13
HARDY, JASON TL-4850 A 49.00 4427********0936 031510 10/01/13
HARWOOD, SUSAN TL-8082 A 49.00 4388********1354 06404C 10/01/13
HERBERT, DEVON TL-7424 A 45.00 4342********5468 899499 10/01/13
HERITIER, WILLIAM TL-6427 A 40.00 4608********8059 005730 10/01/13
HOAG, CHRIS TL-7295 A 40.00 5401********6153 06353Z 10/01/13
HOFFMAYER, JOE TL-7815 A 45.00 5452********3066 06355Z 10/01/13
IRVIN, GREG TL-4176 A 49.00 5262********2964 235428 10/01/13
JACKSON, JANET TL-3684 A 49.00 5466********8881 01553S 10/01/13
JACOBSON, STEVE TL-8940 A 49.00 4147********2510 06361C 10/01/13
JAPARI, AMIR TL-8611 A 49.00 3712*******1001 168959 10/01/13
JOHNSON, DONALD TL-8121 A 49.00 5466********1491 82150P 10/01/13
KALBFELD, MARK TL-8219 A 90.00 5466********5488 82748P 10/01/13
KARP, CARMEL TL-8780 A 45.00 4011********1448 001428 10/01/13
KASHARE, BLAKE TL-7093 A 45.00 5410********6719 81580B 10/01/13
KASHARE, FRANK TL-8798 A 49.00 5410********6719 82344B 10/01/13
KAUFMAN, RICK TL-7235 A 147.00 5466********6704 06377S 10/01/13
KAVURI, SAIRAM TL-8013 A 45.00 5401********2876 06348Z 10/01/13
KEBA, SHARI TL-6765 A 40.00 4147********1307 06329C 10/01/13
KNOWLES, GARRETT TL-8187 A 40.00 4465********1466 001861 10/01/13
KOEPNICK, HILARY TL-8690 A 41.00 4342********3863 646445 10/01/13
KOFF, BOB TL-8186 A 105.00 4833********7359 051510 10/01/13
KOFF, HEATHER TL-8708 A 40.00 5491********2323 371705 10/01/13
KRUTOLOW, MICHAEL TL-8105 A 49.00 4342********1347 716818 10/01/13
LAHOOD, CONNOR TL-8755 A 45.00 3797*******1006 188265 10/01/13
LEADER, DARREN TL-7739 A 52.00 3767*******1001 163329 10/01/13
LEES, CHARLES TL-6468 A 45.00 4868********0005 965393 10/01/13
LEVINGER, AJ TL-7138 A 49.00 3772*******3000 113424 10/01/13
LEVY, DAN TL-7788 A 49.00 4388********2920 06326D 10/01/13
LEVY, SANDY TL-6729 A 45.00 4388********2920 06378D 10/01/13
LOPEZ, BRITTANY TL-7599 A 85.00 3713*******6001 182437 10/01/13
LYMBERPOULOS, CHRIS TL-8277 A 45.00 3772*******1002 104578 10/01/13
MACKE, JOHN TL-7767 A 40.00 5291********8364 06330P 10/01/13
MACKEY, DEVIN TL-6051 A 45.00 5480********8467 091545 10/01/13
MACKS, JULIE TL-6616 A 98.00 3720*******9012 168572 10/01/13
MCCABE, SARA TL-6372 A 80.00 4282********4467 051510 10/01/13
MCCLURE, KEVIN TL-7746 A 49.00 4342********5312 648156 10/01/13
MCCLUSKEY, JOE TL-7332 A 49.00 5178********8753 06357Z 10/01/13
MCCLYMONDS, RUTH TL-4662 A 49.00 4465********3975 001023 10/01/13
MCFADDEN, JAMES TL-8859 A 45.00 4815********4476 111052 10/01/13
MCGUIRE, JEFF TL-8044 A 49.00 3713*******3000 120303 10/01/13
MCKENZIE, JAMES TL-7989 A 45.00 4815********1923 141357 10/01/13
MCKENZIE, MARY ANN TL-7088 A 49.00 4815********1923 121950 10/01/13
MEINHARDT, LAUREN TL-7708 A 50.00 3772*******1018 164842 10/01/13
MEISTER, JACQUELINE TL-6217 A 40.00 6011********2877 00133R 10/01/13
MEYERS, NATASSA TL-7579 A 85.00 4342********7970 716819 10/01/13
MICHAEL, BELLE TL-6231 A 49.00 5424********2469 72987P 10/01/13
MONKARSH, LORI TL-8227 A 75.00 4313********2943 015526 10/01/13
MOON, HANKYU TL-8886 A 90.00 4266********3137 06330B 10/01/13
MUKHERJEE, DEBASISH TL-8294 A 147.00 3747*******6453 115154 10/01/13
MULLER, TY TL-8189 A 45.00 4465********0970 001099 10/01/13
MURPHY, KEITH TL-2831 A 49.00 4388********3710 06393D 10/01/13
NAHMOULIS, PAULA TL-8159 A 147.00 4815********9830 181356 10/01/13
NIEMEROW, TOM TL-7106 A 90.00 5508********3584 091545 10/01/13
NOORZAI, MARIAM TL-7753 A 40.00 3713*******4007 101033 10/01/13
OHLRICH, JON TL-8758 A 49.00 4815********9838 181152 10/01/13
ORTHEN, DENISE TL-4660 A 49.00 4868********5902 899476 10/01/13
PASTERNAK, JEFFREY TL-4651 A 55.00 4388********1408 06361C 10/01/13
PAVLATH, VINIA TL-8049 A 40.00 4048********7035 005791 10/01/13
PEARL, TORREH TL-6753 A 49.00 3725*******1008 162879 10/01/13
PELEG, MERAV TL-7513 A 90.00 3783*******5000 183221 10/01/13
PENA, ISABEL TL-8636 A 45.00 4266********8650 071443 10/01/13
PESTANO, FRANK TL-7741 A 40.00 4815********4337 181253 10/01/13
PFENNING, ROBERT TL-7296 A 49.00 6011********4199 00165Q 10/01/13
PHILLIPS, DIANE TL-8136 A 49.00 4325********9731 06345A 10/01/13
PHILLIPS, MARK TL-7186 A 49.00 3772*******2005 103980 10/01/13
PLANZ, JUAN TL-8584 A 49.00 4411********1642 041510 10/01/13
PRATT, ROBERT TL-7147 A 45.00 5466********1928 06378Z 10/01/13
PUTTA, SATISH TL-7758 A 49.00 3767*******1008 102088 10/01/13
RABURN, TAYLOR TL-8781 A 45.00 4342********5127 644535 10/01/13
RAFFILL, STEWART TL-8125 A 45.00 4397********8456 06410C 10/01/13
RASHBA, JULIE TL-7314 A 49.00 4342********1292 942079 10/01/13
RICE, JOEL TL-8850 A 40.00 4147********9053 001024 10/01/13
RINKOV, DORLEE TL-8776 A 184.00 3717*******1007 196110 10/01/13
RIVERA, VIVIANA TL-8786 A 49.00 5422********7031 06344B 10/01/13
RO, ROBERT TL-8867 A 49.00 3723*******1000 140073 10/01/13
ROBERTSON, JANET TL-7560 A 40.00 4388********7538 06396C 10/01/13
ROBERTSON, SCOTT TL-8712 A 40.00 4388********7538 06372C 10/01/13
ROOT, CODY TL-8661 A 45.00 4815********9554 181554 10/01/13
ROSENBERG, JOSHUA TL-8254 A 50.00 4707********0092 06348C 10/01/13
ROWE, HEATHER TL-8055 A 49.00 4388********1760 06409C 10/01/13
SABLOK, MANDEEP TL-8063 A 45.00 3743*******9846 865154 10/01/13
SALIM, RYAN TL-8266 A 46.00 4465********3743 001882 10/01/13
SAMMIS, MIKE TL-8183 A 49.00 3713*******2003 103457 10/01/13
SANDERS, ELISE TL-8900 A 40.00 4388********7472 06377D 10/01/13
SANDERS, STEVEN TL-6715 A 90.00 4388********7472 06405D 10/01/13
SANDS, JOE TL-3732 A 98.00 4217********9716 111959 10/01/13
SARRIS, NICOLE TL-7789 A 45.00 4147********6543 001893 10/01/13
SCARPA, JULI TL-8238 A 98.00 3713*******2024 134540 10/01/13
SCHEIBEL, KENT TL-8178 A 48.00 4147********6098 06392D 10/01/13
SCHNEIDER, LAURIE TL-8231 A 49.00 4259********2564 675732 10/01/13
SCHWARTZ, AMANDA TL-8275 A 45.00 5287********3874 247799 10/01/13
SCHWARTZ, LARRY TL-8871 A 49.00 5287********3874 358922 10/01/13
SCOTT, JACQUESE TL-4588 A 40.00 4465********7083 071555 10/01/13
SEVERN, STEVE TL-4261 A 49.00 3767*******1006 181807 10/01/13
SHILONI, ASAF TL-9856 A 121.00 4465********3874 001062 10/01/13
SHILONI, MICHAL TL-7475 A 65.00 4465********3874 001750 10/01/13
SHOR, ELIZABETH TL-8793 A 52.00 3772*******1001 161015 10/01/13
SHULMAN, CINDY TL-7130 A 40.00 4342********0194 049668 10/01/13
SHUSTER, PHILLIP TL-7589 A 47.00 5118********3859 005836 10/01/13
SIDENBERG, DENISE TL-7591 A 45.00 5178********8877 06395Z 10/01/13
SLOAN, DAVID TL-8040 A 40.00 4342********2071 568324 10/01/13
SMITH, AMY TL-7987 A 49.00 4636********8710 301950 10/01/13
SOLIDAY, MIKKI TL-8931 A 49.00 4388********3361 06393D 10/01/13
SPECTOR, STEVE TL-6004 A 49.00 6011********5282 00142Q 10/01/13
SPECTOR, TED TL-7522 A 45.00 4217********0569 151955 10/01/13
SPEIDEL, RICK TL-3498 A 98.00 4264********8243 015583 10/01/13
ST JOHN, KATHLEEN TL-8684 A 45.00 4266********7618 06341C 10/01/13
STARR, BRYAN TL-8184 A 40.00 4147********8117 06328C 10/01/13
STEINBERG, ADAM TL-8131 A 45.00 4888********1145 015510 10/01/13
STEININGER, GREG TL-7571 A 60.00 4388********5166 06362D 10/01/13
SUAREZ, PARKER TL-8233 A 40.00 4815********7731 171352 10/01/13
TOMBOSKY, ROBERT TL-8002 A 40.00 4833********8626 041510 10/01/13
TOOMAYAN, ALAN TL-8153 A 246.00 4388********5246 06360C 10/01/13
VAN ETTEN, DAVID TL-8191 A 49.00 4342********4249 006047 10/01/13
VENUAT, MANJUNATH TL-7577 A 3.00 4342********8935 646449 10/01/13
VON ESCHEN, ARTHUR TL-8171 A 98.00 4366********4890 017134 10/01/13
WATSON, TAWNYA TL-8190 A 40.00 4147********3047 06377D 10/01/13
WEIDENFELLER, KEADON TL-7836 A 40.00 4217********3169 101259 10/01/13
WEIDENFELLER, LACEY TL-8711 A 45.00 4217********3169 101255 10/01/13
WILLIAMS, LEE TL-8721 A 49.00 4411********9977 051510 10/01/13
WILSON, GRALEN TL-4330 A 49.00 5466********5785 81649P 10/01/13
WILSON, KEVIN TL-8902 A 49.00 5466********5785 81969P 10/01/13
WILSON, MAUREEN TL-6763 A 49.00 4465********7005 001071 10/01/13
WOO, CRAIG TL-4987 A 147.00 4217********7858 009098 10/01/13
YAFFE, SARINA TL-7933 A 49.00 4833********4177 051510 10/01/13
YAGHTIN, AFSHIN TL-8101 A 50.00 4147********8935 06385C 10/01/13
YOUNG, HAROLD TL-4913 A 49.00 4815********3725 131353 10/01/13
ZEMA, ALLEN TL-7648 A 49.00 4635********5349 131857 10/01/13
ZEOLLA, ROSE TL-8754 A 45.00 4300********0560 001769 10/01/13
ZUSSER, CATHY TL-8802 A 49.00 5508********7256 091545 10/01/13
             
             
             
Totals
Count Card Type Total
     
34 American Express 2195.00
46 MasterCard 2717.00
124 Visa 7035.00
4 Discover 163.00
0 Other 0.00
     
    12110.00