Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCETTA-SWEENEY, ASHLEY |
58-001456 |
1 |
49.95 |
4388********3979 |
09278C |
10/01/11 |
| ANGELINI, GINA |
58-009993 |
1 |
49.95 |
4117********1081 |
174432 |
10/01/11 |
| ARMSTRONG, AMY |
58-009618 |
1 |
25.00 |
4266********0920 |
09289B |
10/01/11 |
| AUSIELLO, CATHERINE |
58-006617 |
1 |
5.00 |
6011********4202 |
00105P |
10/01/11 |
| BABCOCK, AMY |
58-001365 |
1 |
5.00 |
5443********6052 |
001991 |
10/01/11 |
| BAKER, ANNA |
58-007457 |
1 |
49.95 |
5141********5001 |
324620 |
10/01/11 |
| BAKER, ELYSSA |
58-004425 |
1 |
29.95 |
4094********7015 |
001973 |
10/01/11 |
| BAKER, PEACE |
58-004426 |
1 |
29.95 |
4094********7015 |
001088 |
10/01/11 |
| BARBARO, JULIANA |
58-010310 |
1 |
19.95 |
4287********6385 |
084309 |
10/01/11 |
| BARCA, DANIELLE |
58-003926 |
1 |
39.95 |
4034********0040 |
071114 |
10/01/11 |
| BARDWELL, KIMBERLY |
58-010168 |
1 |
30.95 |
4117********0476 |
134732 |
10/01/11 |
| BARRETO, JOEL |
58-010238 |
1 |
5.00 |
5109********2858 |
982127 |
10/01/11 |
| BENWAY, TERRI |
58-006352 |
1 |
39.95 |
5449********4867 |
B98388 |
10/01/11 |
| BERBEN, KIMBERLEE |
58-005362 |
1 |
5.00 |
5443********3082 |
001098 |
10/01/11 |
| BERNARD, NICK |
58-000195 |
1 |
19.95 |
4862********4827 |
09306A |
10/01/11 |
| BOLAND, SAMANTHA |
58-003340 |
1 |
44.95 |
4326********7610 |
174434 |
10/01/11 |
| BONENFANT, KELLEE |
58-010165 |
1 |
39.95 |
4034********3850 |
071114 |
10/01/11 |
| BOODRAM, BARBARA |
58-003883 |
1 |
39.95 |
5401********7318 |
09306Z |
10/01/11 |
| BORDEN, ERIN |
58-004774 |
1 |
30.54 |
4258********5991 |
088050 |
10/01/11 |
| BOURDEAU, DENISE |
58-008511 |
1 |
15.00 |
4022********1808 |
084306 |
10/01/11 |
| BOURDEAU, SCOTT |
58-008510 |
1 |
15.00 |
4022********1808 |
084306 |
10/01/11 |
| BRASS, PAULA |
58-003833 |
1 |
5.00 |
6011********4228 |
00154P |
10/01/11 |
| BREDA, NICOLE |
58-001432 |
1 |
19.99 |
4287********5092 |
084309 |
10/01/11 |
| BREWER, CINDY |
58-009591 |
1 |
29.95 |
5140********5593 |
09251Z |
10/01/11 |
| BRIGGS, CHARLOTTE-ANN |
58-002349 |
1 |
5.00 |
4013********1005 |
81103B |
10/01/11 |
| BRISKIN, TRACI |
58-009965 |
1 |
39.99 |
5107********8598 |
021596 |
10/01/11 |
| BRONK, JOANNE |
58-005733 |
1 |
39.95 |
4254********2320 |
006800 |
10/01/11 |
| BROWN, AMY |
58-010642 |
1 |
29.95 |
4238********4807 |
094046 |
10/01/11 |
| BROWN, FRANK |
58-006043 |
1 |
29.95 |
5155********9729 |
R7316Z |
10/01/11 |
| BRYAN, ABIGAIL |
58-009249 |
1 |
29.95 |
6011********3177 |
00127R |
10/01/11 |
| BUCHALSKI, KATHLEEN |
58-006487 |
1 |
59.95 |
4427********9370 |
307196 |
10/01/11 |
| BUFE, BRENDA |
58-006810 |
1 |
29.95 |
4287********2959 |
084310 |
10/01/11 |
| BUSH, CHRISTINE |
58-010297 |
1 |
79.95 |
4313********7113 |
04534C |
10/01/11 |
| BYERS, AMANDA |
58-007639 |
1 |
39.95 |
5445********8332 |
021601 |
10/01/11 |
| CALDWELL, SHARON |
58-007034 |
1 |
39.95 |
5121********0594 |
00178Z |
10/01/11 |
| CAMUTI, RANI |
58-007777 |
1 |
5.00 |
4117********0730 |
174030 |
10/01/11 |
| CAPELLO, TAMMY |
58-006364 |
1 |
39.95 |
5449********0260 |
B98378 |
10/01/11 |
| CARBONE, JENNIFER |
58-007225 |
1 |
25.00 |
5491********8297 |
R7321B |
10/01/11 |
| CARROLL, TRACY |
58-002206 |
1 |
29.95 |
4287********6600 |
084311 |
10/01/11 |
| CHARBONNEAU, TAMMY |
58-007594 |
1 |
39.95 |
4238********6161 |
094047 |
10/01/11 |
| CHEN, ANDREA |
58-004017 |
1 |
49.00 |
5466********7645 |
51910P |
10/01/11 |
| CHERKOSLY, ALLY |
58-002332 |
1 |
59.00 |
5141********4980 |
588915 |
10/01/11 |
| CHIARELLA, ANTHONY |
58-005613 |
1 |
19.95 |
4147********4975 |
09331D |
10/01/11 |
| CHIARELLA, NICOLE |
58-005557 |
1 |
69.95 |
4147********4975 |
09335D |
10/01/11 |
| COLOCCIA, MICHELINE |
58-003975 |
1 |
5.00 |
5449********7104 |
B94877 |
10/01/11 |
| COLVIN, ROCHELLE |
58-007916 |
1 |
29.95 |
4707********9265 |
084309 |
10/01/11 |
| CONNORS, COURTNEY |
58-003379 |
1 |
39.95 |
4701********3512 |
00103A |
10/01/11 |
| CONNORS, LISA |
58-005068 |
1 |
29.95 |
5141********5673 |
324621 |
10/01/11 |
| COOK, LISA |
58-006647 |
1 |
49.95 |
4117********9047 |
174032 |
10/01/11 |
| CORENO, BRIANA |
58-010800 |
1 |
29.95 |
4326********9895 |
134738 |
10/01/11 |
| CORENO, MARY ROSE |
58-010799 |
1 |
29.95 |
4427********7901 |
423735 |
10/01/11 |
| CORNELL, REGINA |
58-006821 |
1 |
5.00 |
4868********2034 |
09278B |
10/01/11 |
| COSTANZA, ALLIE |
58-007264 |
1 |
19.95 |
3727*******2003 |
160012 |
10/01/11 |
| COSTANZA, BRIANNA |
58-000370 |
1 |
19.94 |
4427********1291 |
402413 |
10/01/11 |
| COSTANZA, CHRIS |
58-001086 |
1 |
19.99 |
3727*******2003 |
113355 |
10/01/11 |
| COSTANZA, RITA |
58-000958 |
1 |
20.00 |
3727*******2003 |
113736 |
10/01/11 |
| COVERT, KIM |
58-010507 |
1 |
29.95 |
5451********4814 |
R07327 |
10/01/11 |
| CROLA, STEPHANIE |
58-003648 |
1 |
49.95 |
4326********9700 |
174530 |
10/01/11 |
| CUKROVANY, DEVIN |
58-010072 |
1 |
79.95 |
4287********1492 |
084311 |
10/01/11 |
| CULLY, MEREDITH |
58-008575 |
1 |
29.95 |
4479********9994 |
001598 |
10/01/11 |
| CURRAN, KATHERINE |
58-007365 |
1 |
29.95 |
5107********4704 |
021617 |
10/01/11 |
| CYR, EILEEN |
58-010968 |
1 |
79.99 |
3723*******1007 |
121173 |
10/01/11 |
| DANISI, MARIROSE |
58-008908 |
1 |
79.90 |
5449********5499 |
B02390 |
10/01/11 |
| DECRESCENZO, CARISSA |
58-005366 |
1 |
10.00 |
4701********3512 |
00117A |
10/01/11 |
| DEMPSEY, MARIA |
58-004413 |
1 |
29.95 |
4266********0530 |
09343B |
10/01/11 |
| DENNISON, RICHARD |
58-003211 |
1 |
49.95 |
4117********3085 |
174034 |
10/01/11 |
| DEPASQUALE, DEBORAH |
58-006864 |
1 |
49.95 |
4326********0602 |
134831 |
10/01/11 |
| DERRICK, MORGAN |
58-010504 |
1 |
29.95 |
4117********6907 |
154032 |
10/01/11 |
| DESIMONE, DONNA |
58-000334 |
1 |
5.00 |
4388********7775 |
09343C |
10/01/11 |
| DRAGO, CATHLEEN |
58-007758 |
1 |
59.00 |
5141********1660 |
324622 |
10/01/11 |
| DROWN, ALYSSA |
58-010802 |
1 |
39.95 |
5121********3305 |
00179B |
10/01/11 |
| DZIARCAK, KRISTIN |
58-009093 |
1 |
29.95 |
4427********1278 |
339514 |
10/01/11 |
| EARL, TAMMI |
58-002146 |
1 |
59.95 |
4313********6392 |
04534D |
10/01/11 |
| EIDENS, KATHRYN |
58-001133 |
1 |
34.95 |
5466********6962 |
09303Z |
10/01/11 |
| EIDENS, MICHAEL |
58-007048 |
1 |
30.45 |
5466********9538 |
09354Z |
10/01/11 |
| EVANS, JACK |
58-008893 |
1 |
79.95 |
4117********6906 |
134033 |
10/01/11 |
| EVANS, MERRI |
58-000147 |
1 |
79.00 |
5445********3679 |
021622 |
10/01/11 |
| EVERS, JAIME |
58-004207 |
1 |
19.95 |
5149********1289 |
09367Z |
10/01/11 |
| EWEN, HEATHER |
58-010580 |
1 |
29.95 |
5449********6887 |
B97401 |
10/01/11 |
| FARNSWORTH, TAYLOR |
58-010638 |
1 |
29.95 |
4717********9976 |
479706 |
10/01/11 |
| FAY, MARY |
58-007997 |
1 |
5.00 |
4313********5244 |
04534C |
10/01/11 |
| FAY, OLIVIA |
58-007998 |
1 |
89.95 |
4313********5244 |
04536C |
10/01/11 |
| FEIDEN, MARY |
58-004540 |
1 |
39.95 |
4003********0196 |
09379C |
10/01/11 |
| FERNANDEZ, MICHELLE |
58-010158 |
1 |
29.95 |
4287********0125 |
084312 |
10/01/11 |
| FILIPOV, ILYA |
58-010618 |
1 |
29.95 |
4063********6124 |
104743 |
10/01/11 |
| FITSIK, BRITTANY |
58-008134 |
1 |
29.95 |
5107********0057 |
021630 |
10/01/11 |
| FITSIK, LAURIE |
58-008362 |
1 |
29.00 |
4266********6216 |
09364C |
10/01/11 |
| FITZGERALD, MARY |
58-003870 |
1 |
79.95 |
4417********9341 |
09361C |
10/01/11 |
| FOLLANO, LAUREN |
58-010503 |
1 |
29.95 |
5543********6781 |
021627 |
10/01/11 |
| FOUNTAIN, DAWN |
58-004661 |
1 |
39.95 |
5445********4756 |
021628 |
10/01/11 |
| FRAGOMENI, NIKKI |
58-007197 |
1 |
59.95 |
4117********8235 |
134035 |
10/01/11 |
| FRANGELLA, CHRISTINA |
58-010710 |
1 |
39.95 |
4287********7563 |
084312 |
10/01/11 |
| FREEDMAN, AIMEE |
58-005248 |
1 |
79.95 |
4417********0205 |
09365C |
10/01/11 |
| FREYER, SHARON |
58-007143 |
1 |
39.95 |
3727*******3005 |
102410 |
10/01/11 |
| FRIDLEY, TIFFANY |
58-010794 |
1 |
39.95 |
4703********0893 |
071367 |
10/01/11 |
| FULLER, DEBI |
58-008488 |
1 |
39.95 |
3713*******1003 |
102014 |
10/01/11 |
| GAFFNEY, KELLY |
58-010289 |
1 |
39.99 |
4326********2506 |
174536 |
10/01/11 |
| GELETA, MIKE |
58-011024 |
1 |
29.95 |
5141********7792 |
588916 |
10/01/11 |
| GIBSON, LINDSEY |
58-010071 |
1 |
29.95 |
5312********5041 |
164738 |
10/01/11 |
| GIES, ASHLEY |
58-007828 |
1 |
34.95 |
5141********7621 |
221927 |
10/01/11 |
| GILDERSLEEVE, NANCY |
58-001828 |
1 |
39.95 |
4287********6638 |
084312 |
10/01/11 |
| GIZZI, MARY ANN |
58-001390 |
1 |
50.00 |
5445********3886 |
021635 |
10/01/11 |
| GRAY, CHRISTINA |
58-002021 |
1 |
39.95 |
4003********7261 |
09390B |
10/01/11 |
| GUIDO, CHRISTINA |
58-001129 |
1 |
20.45 |
5543********8265 |
021633 |
10/01/11 |
| HARDY, PAT |
58-007631 |
1 |
39.95 |
4287********0968 |
084313 |
10/01/11 |
| HART, ASHLEY |
58-007448 |
1 |
29.95 |
4117********2102 |
174039 |
10/01/11 |
| HASKINS, ERIC |
58-007069 |
1 |
39.95 |
3721*******4006 |
170194 |
10/01/11 |
| HAYES, COURTNEY |
58-002312 |
1 |
44.95 |
5449********7487 |
B98893 |
10/01/11 |
| HELLERT, KIRSTEN |
58-010418 |
1 |
5.00 |
4652********2331 |
669080 |
10/01/11 |
| HOFFMAN, LYNN |
58-004039 |
1 |
50.00 |
5445********7827 |
021638 |
10/01/11 |
| HOWARD, JOSELYNE |
58-010936 |
1 |
39.99 |
4140********3303 |
091904 |
10/01/11 |
| HUGHES, JIM |
58-009370 |
1 |
39.95 |
4417********3716 |
09382B |
10/01/11 |
| IACOBACCI, LIZ |
58-003762 |
1 |
29.95 |
4427********3368 |
478906 |
10/01/11 |
| IVASHINA, NATALYA |
58-010355 |
1 |
19.99 |
5178********9588 |
09412Z |
10/01/11 |
| JOHNSON, LYNDSEY |
58-010719 |
1 |
5.00 |
4451********1519 |
088932 |
10/01/11 |
| KARL, KRISTIN |
58-005517 |
1 |
19.95 |
4801********4094 |
001532 |
10/01/11 |
| KARMO, ANNELI |
58-010180 |
1 |
39.95 |
6011********7262 |
00175R |
10/01/11 |
| KASUNIC, BETH |
58-005540 |
1 |
39.95 |
4305********8982 |
09405A |
10/01/11 |
| KASUNIC, MARK |
58-005539 |
1 |
49.95 |
4305********8982 |
09405A |
10/01/11 |
| KEEGAN, SUSAN |
58-004047 |
1 |
34.95 |
5107********5204 |
021643 |
10/01/11 |
| KEENAN, SARAH |
58-008001 |
1 |
2.50 |
4427********9295 |
371542 |
10/01/11 |
| KENNEDY, JESSICA |
58-009419 |
1 |
39.95 |
4287********5698 |
084313 |
10/01/11 |
| KENYON, DEBBIE |
58-008280 |
1 |
29.95 |
4034********6614 |
071118 |
10/01/11 |
| KERGEL, ELIZABETH |
58-005686 |
1 |
55.00 |
4034********2142 |
071118 |
10/01/11 |
| KETCHUM, JESSICA |
58-010315 |
1 |
29.95 |
4117********7117 |
174132 |
10/01/11 |
| KING, EMMALYNN |
58-002669 |
1 |
19.95 |
4287********0893 |
084314 |
10/01/11 |
| KING, SEAN |
58-003824 |
1 |
50.70 |
5449********3569 |
B99460 |
10/01/11 |
| KOREN, KATRINA |
58-005195 |
1 |
99.95 |
5443********0454 |
001150 |
10/01/11 |
| KOZILSKY, NICOLE |
58-010102 |
1 |
29.95 |
4427********6200 |
423741 |
10/01/11 |
| KUELZOW, CAITLIN |
58-006498 |
1 |
39.95 |
5509********4459 |
068637 |
10/01/11 |
| LANSBURG, ADAM |
58-010895 |
1 |
29.99 |
5178********4417 |
09418Z |
10/01/11 |
| LAUZON, ALISON |
58-007213 |
1 |
24.95 |
5438********4920 |
181759 |
10/01/11 |
| LAVELLE, ROSE |
58-007036 |
1 |
99.00 |
4258********9253 |
095089 |
10/01/11 |
| LAWSON, MEGAN |
58-010335 |
1 |
5.00 |
4034********9582 |
071118 |
10/01/11 |
| LEWIS, MISSEY |
58-005676 |
1 |
29.95 |
4264********5395 |
04536B |
10/01/11 |
| MADDEN, HELEN ANN |
58-001392 |
1 |
39.95 |
3710*******2005 |
188162 |
10/01/11 |
| MAHAR, STEPHANIE |
58-010175 |
1 |
5.00 |
4287********0342 |
084314 |
10/01/11 |
| MALE, MELISSA |
58-008878 |
1 |
29.95 |
4744********5494 |
174134 |
10/01/11 |
| MALLERY, MAUREEN |
58-004768 |
1 |
39.95 |
4427********5838 |
662092 |
10/01/11 |
| MARCELLINO, KELSEY |
58-002795 |
1 |
15.00 |
4264********1383 |
04539B |
10/01/11 |
| MARINUCCI, LISA |
58-005976 |
1 |
5.00 |
4287********3625 |
084314 |
10/01/11 |
| MATZEN, KIM |
58-004963 |
1 |
59.95 |
5494********1265 |
R07365 |
10/01/11 |
| MCCOY, CHERYL |
58-005556 |
1 |
15.00 |
6011********4747 |
00183R |
10/01/11 |
| MCCOY, LISA |
58-005754 |
1 |
5.00 |
4427********0637 |
412755 |
10/01/11 |
| MCGRATH, THERESA |
58-010625 |
1 |
59.90 |
4427********4647 |
307205 |
10/01/11 |
| MICHAELS, JESSICA |
58-002975 |
1 |
49.95 |
4003********4547 |
09436B |
10/01/11 |
| MIRON, CHRISTINA |
58-010235 |
1 |
19.99 |
4474********9764 |
942884 |
10/01/11 |
| MOLISKY, BARB |
58-005958 |
1 |
29.95 |
4862********7934 |
09439A |
10/01/11 |
| MORMILE, MICHELE |
58-009799 |
1 |
40.70 |
4182********6787 |
084313 |
10/01/11 |
| MORRIS, AARON |
58-009248 |
1 |
43.85 |
5466********7589 |
09381Z |
10/01/11 |
| NEGUS, NICHOLE |
58-007114 |
1 |
29.95 |
5449********0195 |
B97384 |
10/01/11 |
| NIMMONS, JESSICA |
58-005261 |
1 |
44.95 |
4326********8570 |
174635 |
10/01/11 |
| NIMMONS, LUKE |
58-007992 |
1 |
5.00 |
4326********8570 |
174137 |
10/01/11 |
| NOLAN, MICHELLE |
58-002092 |
1 |
39.95 |
5141********7015 |
221928 |
10/01/11 |
| NORFORD, MELANIE |
58-010367 |
1 |
39.95 |
4258********9318 |
098018 |
10/01/11 |
| O BRIEN, CINDY |
58-007707 |
1 |
39.00 |
4117********7751 |
154137 |
10/01/11 |
| O CONNELL, MARIE |
58-003756 |
1 |
29.99 |
4474********4855 |
942885 |
10/01/11 |
| O CONNOR, DANIELLE |
58-010046 |
1 |
29.95 |
4117********1616 |
134136 |
10/01/11 |
| OLDER, HEATHER |
58-009285 |
1 |
39.99 |
4238********0444 |
094050 |
10/01/11 |
| ORR, BILL |
58-007831 |
1 |
34.95 |
5480********0119 |
81103B |
10/01/11 |
| OSGOOD, BROOKE |
58-005468 |
1 |
29.95 |
5443********5184 |
001229 |
10/01/11 |
| OSGOOD, DARRAH |
58-006026 |
1 |
5.00 |
5445********9078 |
021670 |
10/01/11 |
| PACELLI, BETSY |
58-009451 |
1 |
29.95 |
5141********5661 |
324625 |
10/01/11 |
| PELLS, LAUREN |
58-001813 |
1 |
29.95 |
5449********2769 |
B97393 |
10/01/11 |
| PERRY, TRACY |
58-005466 |
1 |
20.00 |
4388********3836 |
09445C |
10/01/11 |
| PETERS, STEPHANIE |
58-007785 |
1 |
49.95 |
4094********6771 |
001333 |
10/01/11 |
| PETERSEN, ASHLEY |
58-007056 |
1 |
29.99 |
4117********7142 |
134137 |
10/01/11 |
| PETUSKE, APRIL |
58-004063 |
1 |
5.00 |
4238********9377 |
094051 |
10/01/11 |
| PICCOLO, SANDY |
58-004092 |
1 |
5.00 |
5312********4319 |
174630 |
10/01/11 |
| POMATO, TINA |
58-010407 |
1 |
79.95 |
4003********4534 |
09467B |
10/01/11 |
| PREST, KELLY |
58-005380 |
1 |
29.95 |
4427********9478 |
829693 |
10/01/11 |
| PROCTOR, LEEANN |
58-006354 |
1 |
59.95 |
5445********6161 |
021671 |
10/01/11 |
| RACE, BLAKE |
58-000190 |
1 |
19.95 |
5445********6066 |
021674 |
10/01/11 |
| RACITI, MARK |
58-009772 |
1 |
34.95 |
4003********0196 |
09469C |
10/01/11 |
| RACITI, RACHEL |
58-008532 |
1 |
39.95 |
4003********0196 |
09466C |
10/01/11 |
| RAMSDILL, NICOLE |
58-002314 |
1 |
25.00 |
4147********1089 |
09454C |
10/01/11 |
| RAUCCI, JAMIE |
58-009477 |
1 |
29.95 |
4238********0732 |
094051 |
10/01/11 |
| REED, CATHY |
58-004897 |
1 |
39.95 |
5141********5948 |
588917 |
10/01/11 |
| REFINO, AMY |
58-008194 |
1 |
5.00 |
4235********1127 |
084311 |
10/01/11 |
| REGNIER, BRIANNE |
58-004309 |
1 |
29.95 |
5141********5926 |
324626 |
10/01/11 |
| REIL, CHRISTINA |
58-010547 |
1 |
29.95 |
4155********2075 |
074830 |
10/01/11 |
| RICHARDS, KATHLEEN |
58-003386 |
1 |
29.95 |
4642********4178 |
421557 |
10/01/11 |
| RITTER, ERIC |
58-003825 |
1 |
5.00 |
6011********5125 |
00113R |
10/01/11 |
| ROOT, PATRICIA |
58-003995 |
1 |
29.95 |
4238********0972 |
094051 |
10/01/11 |
| ROSS, JACKIE |
58-001324 |
1 |
29.95 |
4147********1943 |
09476C |
10/01/11 |
| ROWE, ANDREA |
58-010010 |
1 |
79.95 |
5178********7288 |
001270 |
10/01/11 |
| ROWE, KATIE |
58-010455 |
1 |
39.99 |
5178********7288 |
001271 |
10/01/11 |
| SANBOEUF, ADAM |
58-009244 |
1 |
29.95 |
5443********1318 |
001275 |
10/01/11 |
| SAVAGE, NICOLE |
58-91367627 |
1 |
39.50 |
4287********0198 |
084315 |
10/01/11 |
| SCHMIDT, HEATHER |
58-003774 |
1 |
50.00 |
4287********2985 |
084315 |
10/01/11 |
| SCHMITZ, CATHERINE |
58-006933 |
1 |
39.95 |
4238********2223 |
094052 |
10/01/11 |
| SEARS, KATIE |
58-000578 |
1 |
29.99 |
5107********4053 |
021680 |
10/01/11 |
| SHELLARD, BRIDGETTE |
58-008045 |
1 |
5.00 |
5544********6206 |
09469P |
10/01/11 |
| SHERMAN, EMILY |
58-010266 |
1 |
5.00 |
4117********3289 |
154232 |
10/01/11 |
| SIKORSKI, PETE |
58-008321 |
1 |
29.95 |
4287********4992 |
084315 |
10/01/11 |
| SLISH, NANCY |
58-004915 |
1 |
49.95 |
4717********8915 |
629401 |
10/01/11 |
| SNYDER, AMANDA |
58-010886 |
1 |
29.99 |
5178********4417 |
09487Z |
10/01/11 |
| SPEACH, LAURIE |
58-005356 |
1 |
29.95 |
4287********6785 |
084316 |
10/01/11 |
| STANIAK, TRACEY |
58-006931 |
1 |
39.95 |
4427********1081 |
471474 |
10/01/11 |
| STONE, JEFF |
58-005323 |
1 |
29.95 |
6011********5426 |
00172B |
10/01/11 |
| STONE, MARJIE |
58-005322 |
1 |
19.95 |
6011********5426 |
00174B |
10/01/11 |
| STORM, BRUCE |
58-007359 |
1 |
39.95 |
5417********9550 |
09484Z |
10/01/11 |
| SULLIVAN, MARY |
58-006013 |
1 |
39.95 |
4427********3206 |
616725 |
10/01/11 |
| SWEENEY, ANNIE |
58-010284 |
1 |
5.00 |
4140********0740 |
067859 |
10/01/11 |
| TAYLOR, PATRICIA |
58-008065 |
1 |
39.95 |
5157********0138 |
55468Z |
10/01/11 |
| TENNYSON, REBECCA |
58-004755 |
1 |
79.95 |
5543********9649 |
021686 |
10/01/11 |
| TIBERIO, MICHELE |
58-010469 |
1 |
39.95 |
5424********3187 |
55329B |
10/01/11 |
| TOWNSEND, TAMMY |
58-008877 |
1 |
29.95 |
4034********4628 |
071120 |
10/01/11 |
| VACCARELLA, JOHN |
58-004840 |
1 |
49.95 |
4481********6697 |
73679A |
10/01/11 |
| VANVRANKEN, STACEY |
58-010963 |
1 |
79.99 |
4238********7268 |
094052 |
10/01/11 |
| VEDDER, SARAH |
58-006228 |
1 |
5.00 |
4184********6687 |
004396 |
10/01/11 |
| VERDILE, HELENE |
58-001336 |
1 |
99.95 |
4147********9118 |
09485D |
10/01/11 |
| VILLANO, ANGEL |
58-009932 |
1 |
79.00 |
4287********2250 |
084316 |
10/01/11 |
| VITALE, MARY |
58-010579 |
1 |
5.00 |
4053********4680 |
00140A |
10/01/11 |
| WAGNER, KELLY |
58-008149 |
1 |
19.95 |
4117********0060 |
174732 |
10/01/11 |
| WALSH, CAITLIN |
58-001832 |
1 |
34.95 |
5491********8732 |
55441P |
10/01/11 |
| WHITE, KATEY |
58-001697 |
1 |
29.95 |
4427********5052 |
858642 |
10/01/11 |
| WILANTEWICZ, JEANNINE |
58-009972 |
1 |
79.95 |
5490********5386 |
04539Z |
10/01/11 |
| WILLIAMS, BRIAN |
58-009923 |
1 |
29.95 |
4326********6380 |
174237 |
10/01/11 |
| WILMING, CASSANDRA |
58-009134 |
1 |
34.95 |
5141********6285 |
221930 |
10/01/11 |
| WOLF, LIZA |
58-011029 |
1 |
49.95 |
4430********9489 |
312071 |
10/01/11 |
| WOLFE, MAUREEN |
58-009312 |
1 |
39.95 |
4427********8866 |
829698 |
10/01/11 |
| WOOD, LEATH |
58-003646 |
1 |
39.95 |
4238********1108 |
094052 |
10/01/11 |
| WYSOMSKI, KENDRA |
58-004569 |
1 |
39.00 |
5107********9053 |
021688 |
10/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
299.73 |
| 72 |
MasterCard |
2687.99 |
| 136 |
Visa |
4780.45 |
| 8 |
Discover |
149.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7917.97 |