03/01/2014
07:24:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALIOTO, ALISA 7D-9428081 1 70.00 4701********1132 001108 03/01/14
ALLEN, NICOLE 7D-1349665 1 93.43 4147********6101 03686C 03/01/14
BALDWIN, ROBYN 7D-794729948 1 79.00 5424********1482 08222P 03/01/14
BALLESTRAZZE, MIKE 7D-63859 1 51.23 4153********0627 051434 03/01/14
BALLESTRAZZE, ROBERTA 7D-9277024 1 79.00 4153********0627 051435 03/01/14
BARONI, HOLLY 7D-1551927 1 99.00 4342********6236 238041 03/01/14
BIRCH, LAURA 7D-3850570 1 54.00 4815********0012 171049 03/01/14
BLOOM, LEANN 7D-1952103 1 69.99 4342********3187 436978 03/01/14
BONINO, LINDA 7D-7436922 1 93.09 4388********3960 03683D 03/01/14
BROWN, SUE 7D-9295841 1 49.99 4888********6495 015449 03/01/14
BRUCOLI, CHRISTY 7D-6836142 1 39.99 4342********9080 115223 03/01/14
CHU, MONIQUE 7D-905103626 1 89.00 4153********5004 051436 03/01/14
COCCHI, ANGIE 7D-2218422 1 29.99 4470********6167 071454 03/01/14
CUBLEY-DEBRUIN, SIERRA 7D-601141064 1 64.18 4153********7326 051435 03/01/14
DALY, NATALIE 7D-9736054 1 69.00 4282********6200 041408 03/01/14
DANLI, RYAN 7D-1344227 1 69.99 4342********8072 115211 03/01/14
DAVIS, CALEB 7D-35496538 1 2.04 4323********5945 115212 03/01/14
DIBASILIO, KAREN 7D-7588844 1 79.99 4833********2208 051408 03/01/14
DIBASILIO, VICTORIA 7D-6571505 1 39.99 4833********2208 051408 03/01/14
DONALDSON, KIRT 7D-4857330 1 69.00 3727*******3005 181959 03/01/14
DUGAN, VENTRESS 7D-2377183 1 73.21 5490********8349 01544Z 03/01/14
ECHEVERRIA, MISSY 7D-4377997 1 59.99 4342********3188 184430 03/01/14
FAJILAN, ANN 7D-481402035 1 89.00 5528********8049 03697C 03/01/14
FARMER, FRAN 7D-1788092 1 59.00 5401********8092 03652B 03/01/14
FARREN, DIANE 7D-6629471 1 49.99 5175********5226 101942 03/01/14
FUJIWARA, DEBORAH 7D-9805779 1 99.99 5466********2382 001096 03/01/14
GARRET, MIRKA 7D-301666266 1 15.00 4465********9800 001393 03/01/14
GHIRARDO, MICHELLE 7D-3543850 1 49.99 5178********4580 03697P 03/01/14
GIBBS, NANCY 7D-3663247 1 59.00 4147********6585 03636C 03/01/14
GONDOUIN, VERONICA 7D-7752569 1 39.00 3717*******3009 145488 03/01/14
GRAHAM, TERI 7D-11163 1 79.99 4465********6542 001082 03/01/14
GRANLEE, BOBBIE 7D-588079 1 52.29 4147********4050 015445 03/01/14
GREVING, LESLIE 7D-3186384 1 39.99 3732*******1009 120224 03/01/14
GREVING, MATT 7D-4197475 1 79.99 3732*******1009 121597 03/01/14
GRIBBIN, MIMI 7D-8411986 1 49.99 4147********2420 015433 03/01/14
HARWOOD, CLAYTON 7D-9653005 1 59.99 4239********6669 170262 03/01/14
HEATH, EMILY 7D-3756578 1 62.75 4342********0840 032186 03/01/14
HENRY, BESS 7D-6300585 1 69.99 4217********1140 181443 03/01/14
HUYNH, LINDA 7D-551407142 1 89.00 5466********8517 08208Z 03/01/14
JACOBS, JENNIFER 7D-207105 1 59.00 5109********3201 H77409 03/01/14
KAEL, JULIE 7D-4635057 1 69.99 4815********6783 111047 03/01/14
KANE, TERRANCE 7D-8929870 1 59.00 4342********5587 436973 03/01/14
KEITH, DEB 7D-9220879 1 39.99 5178********5283 03702B 03/01/14
KELLY, DALE 7D-8816073 1 49.99 4815********0293 111947 03/01/14
KENNEDY, TAHNEE 7D-3312684 1 10.00 4342********6103 405611 03/01/14
KETTELL, MARIA 7D-8147181 1 49.99 4342********0359 183440 03/01/14
KUSHNIR, KATIE 7D-453665 1 59.00 4153********5564 051435 03/01/14
LASKAR, SACHA 7D-5865359 1 5.00 3772*******3001 107804 03/01/14
LEITH, ANNICA 7D-284480 1 79.99 4342********8320 030602 03/01/14
LEITH, SHELBI 7D-3082698 1 79.99 4342********8320 114392 03/01/14
LEONARD, KATHLEEN 7D-5537309 1 10.00 4342********7052 311175 03/01/14
LEVO, SHELAYNA 7D-261337435 1 93.09 4342********4048 986106 03/01/14
LEVY, SHEILA 7D-414024392 1 49.00 4239********6616 170266 03/01/14
MAXWELL-DUMONT, KATIE 7D-5264709 1 5.00 5403********6784 071454 03/01/14
MOBLEY, JANETTE 7D-4542637 1 79.99 4815********3591 111640 03/01/14
MORGAN, DAVE 7D-8725355 1 99.98 4342********7280 033074 03/01/14
MORGAN, NANCY 7D-3969128 1 5.00 4342********7280 030607 03/01/14
MORLOCK, KELLY 7D-94644380 1 5.00 4815********4606 191440 03/01/14
MOSTAGHAL, SAHAR 7D-7676244 1 103.55 4266********1201 018897 03/01/14
NEEDHAM, JESSICA 7D-7266709 1 103.55 4815********6210 161649 03/01/14
NILSEN, SUZIE 7D-7061406 1 39.16 4147********4050 015495 03/01/14
NOZAKI, SEIKO 7D-7582648 1 59.00 4479********4987 001832 03/01/14
NUNEMAKER, DIANA 7D-9338790 1 89.00 4264********4690 015441 03/01/14
O FARRELL, RANIA 7D-4169450 1 82.60 4366********0632 025581 03/01/14
O FARRELL, SHAUN 7D-7117999 1 121.45 4366********0632 011742 03/01/14
OCHOA, ALMA 7D-398560 1 79.66 4239********8552 170263 03/01/14
OLSON, ROISIN 7D-2721510 1 93.09 4266********5495 018896 03/01/14
ONGARO, WENDY 7D-958727548 1 93.09 6011********0021 00116R 03/01/14
OVERSTREET, KIMBERLY 7D-7612242 1 49.99 3723*******3000 184964 03/01/14
PAYSSE, CLAIRE 7D-8215333 1 59.00 3725*******4000 104818 03/01/14
PERKINS, MATT 7D-242905795 1 10.00 4342********4518 405613 03/01/14
PETERSON, TONJA 7D-1297544 1 59.99 4282********1503 051408 03/01/14
PHILLIPS, JULIE 7D-8271895 1 49.99 4342********3399 238176 03/01/14
PITKIN, JAMES 7D-1342582 1 69.99 5480********7326 071455 03/01/14
POURTAVASOLI, NIMA 7D-760467131 1 93.09 4747********2943 03661A 03/01/14
RAMOS, JEAN-LOUIS 7D-2782032 1 39.99 4815********2223 121247 03/01/14
RENO, STACY 7D-9201774 1 93.58 4153********8214 051435 03/01/14
ROBERTSON, MARCY 7D-7296585 1 49.99 5581********7854 639515 03/01/14
ROBINSON, MICHELLE 7D-193521 1 69.99 4266********6745 018896 03/01/14
ROEGIERS, GAYE 7D-3854502 1 99.00 4271********7047 70384C 03/01/14
ROSELLINI, CHRISTINA 7D-4455615 1 80.98 4282********5752 051408 03/01/14
RUSH, JAMES 7D-9460501 1 49.00 4470********7695 071455 03/01/14
SAKATA, FUJIKO 7D-9015328 1 59.00 3717*******3008 180045 03/01/14
SALTER, MATT 7D-6283246 1 120.00 3715*******1007 129782 03/01/14
SCHAEFER, WERNER 7D-6910141 1 38.89 4388********9103 03663D 03/01/14
SEYLER, LAURA 7D-3766403 1 114.00 4342********3795 182030 03/01/14
SHEA, NICOLE 7D-6193014 1 49.99 4153********9548 051435 03/01/14
SIMIONATO, ROSELYN 7D-3883577 1 89.00 4833********7029 041408 03/01/14
SPANIER, FRANCESCA 7D-3630393 1 10.00 4833********0579 051408 03/01/14
STAFFORD, MARGARET 7D-2706784 1 79.99 5491********6992 00110Z 03/01/14
STAGER, HEATHER 7D-244187130 1 60.48 5491********0880 640578 03/01/14
STONEHAM, DENISE 7D-3521026 1 50.30 4282********0427 041408 03/01/14
STONEHAM, PETE 7D-3352306 1 75.90 4282********0427 061408 03/01/14
SWETLAND, ANDREA 7D-9990819 1 93.09 4153********9849 051434 03/01/14
TAYLOR, RENEE 7D-8923889 1 64.90 5175********5154 111940 03/01/14
TERRY, BRIAN 7D-570942 1 10.00 4815********1629 131847 03/01/14
TERRY, SHANNON 7D-6152217 1 69.99 4833********0738 041408 03/01/14
TERTYCHNAYA, SVETLANA 7D-1253357 1 79.99 4388********1118 03654C 03/01/14
THOMSON, SUSAN 7D-5035928 1 17.88 4193********9719 03703G 03/01/14
TITMAN, NICOLE 7D-9727351 1 59.99 4239********2174 170264 03/01/14
TUGAW, ELYSE 7D-3173994 1 39.00 4217********2640 191444 03/01/14
VACA, JOE 7D-695261703 1 93.09 4153********9849 051435 03/01/14
WALKER, BREANNE 7D-725163491 1 64.90 4342********4518 033085 03/01/14
WICKLIFFE, LAURA 7D-271442419 1 62.70 4342********6592 279654 03/01/14
WINFREY, JUDY 7D-8173537 1 69.99 5490********2718 00110Z 03/01/14
WINTER, DENISE 7D-7546504 1 5.00 4388********9591 03672C 03/01/14
WOOD, ROSE 7D-6594624 1 89.00 3717*******4007 124299 03/01/14
WOODWARD, MELISSA 7D-1827168 1 20.00 5440********2168 03695Z 03/01/14
YANEZ, TAMMY 7D-909307603 1 93.09 4347********9935 041408 03/01/14
ZAHRA, ANGELA 7D-4940624 1 39.99 4693********2059 064371 03/01/14
ZAHRA, ERICK 7D-5554303 1 79.99 4693********2059 064372 03/01/14
ZUCCONI, GINA 7D-9651860 1 79.99 4217********1509 181242 03/01/14
ZUCKERMAN, SHIRA 7D-8878833 1 79.99 4153********6857 051435 03/01/14
ZUNINO, BILLY 7D-9170131 1 59.99 4239********6019 170265 03/01/14
             
             
             
Totals
Count Card Type Total
     
10 American Express 609.97
18 MasterCard 1108.51
85 Visa 5326.32
1 Discover 93.09
0 Other 0.00
     
    7137.89