Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCETTA-SWEENEY, ASHLEY |
58-001456 |
1 |
52.95 |
4388********3979 |
09704C |
11/01/11 |
| ARMSTRONG, AMY |
58-009618 |
1 |
25.00 |
4266********0920 |
09714B |
11/01/11 |
| AUSIELLO, CATHERINE |
58-006617 |
1 |
5.00 |
6011********4202 |
00168P |
11/01/11 |
| BABCOCK, AMY |
58-001365 |
1 |
5.00 |
5443********6052 |
001488 |
11/01/11 |
| BAKER, ELYSSA |
58-004425 |
1 |
5.00 |
4094********7015 |
001482 |
11/01/11 |
| BAKER, PEACE |
58-004426 |
1 |
5.00 |
4094********7015 |
001805 |
11/01/11 |
| BARCA, DANIELLE |
58-003926 |
1 |
42.35 |
4034********0040 |
039356 |
11/01/11 |
| BARDWELL, KIMBERLY |
58-010168 |
1 |
31.75 |
4117********0476 |
135533 |
11/01/11 |
| BARRETO, JOEL |
58-010238 |
1 |
5.00 |
5109********2858 |
959988 |
11/01/11 |
| BENWAY, TERRI |
58-006352 |
1 |
39.95 |
5449********4867 |
B09403 |
11/01/11 |
| BERBEN, KIMBERLEE |
58-005362 |
1 |
29.95 |
5443********3082 |
001810 |
11/01/11 |
| BERNARD, NICK |
58-000195 |
1 |
19.95 |
4862********4827 |
09682A |
11/01/11 |
| BOLAND, SAMANTHA |
58-003340 |
1 |
44.95 |
4326********7610 |
105437 |
11/01/11 |
| BONENFANT, KELLEE |
58-010165 |
1 |
39.95 |
4034********3850 |
039357 |
11/01/11 |
| BOODRAM, BARBARA |
58-003883 |
1 |
39.95 |
5401********7318 |
09719Z |
11/01/11 |
| BORDEN, ERIN |
58-004774 |
1 |
29.99 |
4258********5991 |
002128 |
11/01/11 |
| BOURDEAU, DENISE |
58-008511 |
1 |
15.90 |
4022********1808 |
095318 |
11/01/11 |
| BOURDEAU, SCOTT |
58-008510 |
1 |
15.90 |
4022********1808 |
095319 |
11/01/11 |
| BRANDT, HEATHER |
58-003592 |
1 |
42.35 |
5431********6260 |
632355 |
11/01/11 |
| BRASS, PAULA |
58-003833 |
1 |
5.00 |
6011********4228 |
00183P |
11/01/11 |
| BREDA, JOE |
58-010214 |
1 |
19.95 |
4238********1782 |
005054 |
11/01/11 |
| BREDA, NICOLE |
58-001432 |
1 |
19.99 |
4287********5092 |
095324 |
11/01/11 |
| BREWER, CINDY |
58-009591 |
1 |
29.95 |
5140********5593 |
09662Z |
11/01/11 |
| BRIGGS, CHARLOTTE-ANN |
58-002349 |
1 |
5.00 |
4013********1005 |
90103B |
11/01/11 |
| BRISKIN, TRACI |
58-009965 |
1 |
42.39 |
5107********8598 |
772186 |
11/01/11 |
| BRONK, JOANNE |
58-005733 |
1 |
42.35 |
4254********2320 |
005835 |
11/01/11 |
| BROWN, AMY |
58-010642 |
1 |
29.95 |
4238********4807 |
005055 |
11/01/11 |
| BROWN, FRANK |
58-006043 |
1 |
29.95 |
5155********9729 |
R1717Z |
11/01/11 |
| BRYAN, ABIGAIL |
58-009249 |
1 |
29.95 |
6011********3177 |
00135R |
11/01/11 |
| BUCHALSKI, KATHLEEN |
58-006487 |
1 |
59.95 |
4427********9370 |
470005 |
11/01/11 |
| BURNS, JUDY |
58-004636 |
1 |
5.00 |
4238********8370 |
005055 |
11/01/11 |
| BURNS, KEVIN |
58-007232 |
1 |
42.35 |
4238********8370 |
005055 |
11/01/11 |
| BYERS, AMANDA |
58-007639 |
1 |
39.95 |
5445********8332 |
772190 |
11/01/11 |
| CAMUTI, RANI |
58-007777 |
1 |
5.00 |
4117********0730 |
105530 |
11/01/11 |
| CAPELLO, TAMMY |
58-006364 |
1 |
39.95 |
5449********0260 |
B09392 |
11/01/11 |
| CARBONE, JENNIFER |
58-007225 |
1 |
25.00 |
5491********8297 |
R1720B |
11/01/11 |
| CARROLL, TRACY |
58-002206 |
1 |
29.95 |
4287********6600 |
095324 |
11/01/11 |
| CERNIGLIA, KELLY |
58-009573 |
1 |
29.95 |
4034********3216 |
039357 |
11/01/11 |
| CHARBONNEAU, TAMMY |
58-007594 |
1 |
39.95 |
4238********6161 |
005055 |
11/01/11 |
| CHEN, ANDREA |
58-004017 |
1 |
51.94 |
5466********7645 |
93570P |
11/01/11 |
| CHERKOSLY, ALLY |
58-002332 |
1 |
62.54 |
5141********4980 |
694920 |
11/01/11 |
| CHIARELLA, ANTHONY |
58-005613 |
1 |
19.95 |
4147********4975 |
09705D |
11/01/11 |
| CHIARELLA, NICOLE |
58-005557 |
1 |
69.95 |
4147********4975 |
09706D |
11/01/11 |
| COLOCCIA, MICHELINE |
58-003975 |
1 |
5.00 |
5449********7104 |
B05892 |
11/01/11 |
| COLVIN, ROCHELLE |
58-007916 |
1 |
29.95 |
4707********9265 |
095324 |
11/01/11 |
| CONNORS, COURTNEY |
58-003379 |
1 |
39.95 |
4701********3512 |
00153A |
11/01/11 |
| CONNORS, LISA |
58-005068 |
1 |
29.95 |
5141********5673 |
957716 |
11/01/11 |
| COOK, LISA |
58-006647 |
1 |
52.95 |
4117********9047 |
105532 |
11/01/11 |
| CORENO, BRIANA |
58-010800 |
1 |
42.39 |
4326********9895 |
185334 |
11/01/11 |
| CORENO, MARY ROSE |
58-010799 |
1 |
29.95 |
4427********7901 |
788180 |
11/01/11 |
| CORNELL, REGINA |
58-006821 |
1 |
31.75 |
4868********2034 |
09689B |
11/01/11 |
| COSTANZA, ALLIE |
58-007264 |
1 |
21.15 |
3727*******2003 |
124520 |
11/01/11 |
| COSTANZA, BRIANNA |
58-000370 |
1 |
21.14 |
4427********1291 |
811901 |
11/01/11 |
| COSTANZA, CHRIS |
58-001086 |
1 |
19.99 |
3727*******2003 |
170890 |
11/01/11 |
| COSTANZA, RITA |
58-000958 |
1 |
20.00 |
3727*******2003 |
119818 |
11/01/11 |
| COVERT, KIM |
58-010507 |
1 |
29.95 |
5451********4814 |
R01731 |
11/01/11 |
| CUKROVANY, DEVIN |
58-010072 |
1 |
79.95 |
4287********1492 |
095325 |
11/01/11 |
| CULLY, MEREDITH |
58-008575 |
1 |
29.95 |
4479********9994 |
001798 |
11/01/11 |
| CULPEPPER, BONNIE |
58-010663 |
1 |
59.00 |
5445********3679 |
772205 |
11/01/11 |
| CURRAN, KATHERINE |
58-007365 |
1 |
31.75 |
5107********4704 |
772204 |
11/01/11 |
| CYR, EILEEN |
58-010968 |
1 |
79.99 |
3723*******1007 |
101726 |
11/01/11 |
| DANISI, MARIROSE |
58-008908 |
1 |
39.95 |
5449********5499 |
B09409 |
11/01/11 |
| DAYTON, MIKE |
58-005629 |
1 |
5.00 |
4427********0285 |
533805 |
11/01/11 |
| DECRESCENZO, CARISSA |
58-005366 |
1 |
10.00 |
4701********3512 |
00161A |
11/01/11 |
| DEMPSEY, MARIA |
58-004413 |
1 |
31.75 |
4266********0530 |
09763B |
11/01/11 |
| DENNISON, RICHARD |
58-003211 |
1 |
49.95 |
4117********3085 |
155230 |
11/01/11 |
| DEPASQUALE, DEBORAH |
58-006864 |
1 |
49.95 |
4326********0602 |
135631 |
11/01/11 |
| DERRICK, MORGAN |
58-010504 |
1 |
31.75 |
4117********6907 |
165435 |
11/01/11 |
| DESIMONE, DONNA |
58-000334 |
1 |
5.00 |
4388********7775 |
09766C |
11/01/11 |
| DRAGO, CATHLEEN |
58-007758 |
1 |
62.54 |
5141********1660 |
590445 |
11/01/11 |
| DROWN, ALYSSA |
58-010802 |
1 |
42.35 |
5121********3305 |
00177B |
11/01/11 |
| DZIARCAK, KRISTIN |
58-009093 |
1 |
31.75 |
4427********1278 |
598421 |
11/01/11 |
| EARL, TAMMI |
58-002146 |
1 |
59.95 |
4313********6392 |
05534D |
11/01/11 |
| EIDENS, KATHRYN |
58-001133 |
1 |
31.75 |
5466********6962 |
09709Z |
11/01/11 |
| EIDENS, MICHAEL |
58-007048 |
1 |
31.75 |
5466********9538 |
09772Z |
11/01/11 |
| EVANS, JACK |
58-008893 |
1 |
79.95 |
4117********6906 |
105536 |
11/01/11 |
| EVANS, MERRI |
58-000147 |
1 |
79.00 |
5445********3679 |
772211 |
11/01/11 |
| EVERS, JAIME |
58-004207 |
1 |
19.95 |
5149********1289 |
09773Z |
11/01/11 |
| EWEN, HEATHER |
58-010580 |
1 |
31.75 |
5449********6887 |
B08595 |
11/01/11 |
| FARNSWORTH, TAYLOR |
58-010638 |
1 |
29.95 |
4717********9976 |
849838 |
11/01/11 |
| FAY, MARY |
58-007997 |
1 |
5.00 |
4313********5244 |
05530C |
11/01/11 |
| FAY, OLIVIA |
58-007998 |
1 |
95.35 |
4313********5244 |
05530C |
11/01/11 |
| FEIDEN, MARY |
58-004540 |
1 |
39.95 |
4003********0196 |
09742C |
11/01/11 |
| FERNANDEZ, MICHELLE |
58-010158 |
1 |
29.95 |
4287********0125 |
095325 |
11/01/11 |
| FILIPOV, ILYA |
58-010618 |
1 |
29.95 |
4063********6124 |
705082 |
11/01/11 |
| FITSIK, BRITTANY |
58-008134 |
1 |
31.75 |
5107********0057 |
772214 |
11/01/11 |
| FITSIK, LAURIE |
58-008362 |
1 |
5.00 |
4266********6216 |
09778C |
11/01/11 |
| FITZGERALD, MARY |
58-003870 |
1 |
79.95 |
4417********9341 |
09778C |
11/01/11 |
| FOLLANO, LAUREN |
58-010503 |
1 |
31.75 |
5543********6781 |
772216 |
11/01/11 |
| FOUNTAIN, DAWN |
58-004661 |
1 |
39.95 |
5445********4756 |
772217 |
11/01/11 |
| FRAGOMENI, NIKKI |
58-007197 |
1 |
63.55 |
5431********9328 |
632560 |
11/01/11 |
| FRANGELLA, CHRISTINA |
58-010710 |
1 |
42.35 |
4287********7563 |
095326 |
11/01/11 |
| FREEDMAN, AIMEE |
58-005248 |
1 |
84.75 |
4417********0205 |
09780C |
11/01/11 |
| FREYER, SHARON |
58-007143 |
1 |
42.35 |
3727*******3005 |
169558 |
11/01/11 |
| FULLER, DEBI |
58-008488 |
1 |
39.95 |
3713*******1003 |
163284 |
11/01/11 |
| GELETA, MIKE |
58-011024 |
1 |
31.75 |
5141********7792 |
957717 |
11/01/11 |
| GIBSON, LINDSEY |
58-010071 |
1 |
31.75 |
5312********5041 |
185733 |
11/01/11 |
| GIES, ASHLEY |
58-007828 |
1 |
37.05 |
5141********7621 |
694922 |
11/01/11 |
| GILDERSLEEVE, NANCY |
58-001828 |
1 |
42.35 |
4287********6638 |
095326 |
11/01/11 |
| GIZZI, MARY ANN |
58-001390 |
1 |
53.00 |
5445********3886 |
772222 |
11/01/11 |
| GRAY, CHRISTINA |
58-002021 |
1 |
39.95 |
4003********7261 |
09756B |
11/01/11 |
| GUIDO, CHRISTINA |
58-001129 |
1 |
21.15 |
5543********8265 |
772225 |
11/01/11 |
| HART, ASHLEY |
58-007448 |
1 |
31.75 |
4117********2102 |
165530 |
11/01/11 |
| HASKINS, ERIC |
58-007069 |
1 |
39.95 |
3721*******4006 |
124101 |
11/01/11 |
| HAYES, COURTNEY |
58-002312 |
1 |
47.65 |
5449********7487 |
B10178 |
11/01/11 |
| HELLERT, KIRSTEN |
58-010418 |
1 |
5.00 |
4652********2331 |
607799 |
11/01/11 |
| HOFFMAN, LYNN |
58-004039 |
1 |
50.00 |
5445********7827 |
772227 |
11/01/11 |
| HUGHES, JIM |
58-009370 |
1 |
42.35 |
4417********3716 |
09796B |
11/01/11 |
| IACOBACCI, LIZ |
58-003762 |
1 |
29.95 |
4427********3368 |
208213 |
11/01/11 |
| IVASHINA, NATALYA |
58-010355 |
1 |
19.99 |
5178********9588 |
09766Z |
11/01/11 |
| JOHNSON, LYNDSEY |
58-010719 |
1 |
5.00 |
4451********1519 |
098582 |
11/01/11 |
| KARL, KRISTIN |
58-005517 |
1 |
19.95 |
4801********4094 |
001071 |
11/01/11 |
| KARMO, ANNELI |
58-010180 |
1 |
42.35 |
6011********7262 |
00135R |
11/01/11 |
| KASUNIC, BETH |
58-005540 |
1 |
39.95 |
4305********8982 |
09768A |
11/01/11 |
| KASUNIC, MARK |
58-005539 |
1 |
49.95 |
4305********8982 |
09768A |
11/01/11 |
| KEEGAN, SUSAN |
58-004047 |
1 |
34.95 |
5107********5204 |
772229 |
11/01/11 |
| KEENAN, SARAH |
58-008001 |
1 |
5.00 |
4427********9295 |
607801 |
11/01/11 |
| KENNEDY, JESSICA |
58-009419 |
1 |
42.35 |
4287********5698 |
095327 |
11/01/11 |
| KENYON, DEBBIE |
58-008280 |
1 |
31.75 |
4034********6614 |
039359 |
11/01/11 |
| KERGEL, ELIZABETH |
58-005686 |
1 |
58.30 |
4034********2142 |
039359 |
11/01/11 |
| KING, EMMALYNN |
58-002669 |
1 |
19.95 |
4287********0893 |
095327 |
11/01/11 |
| KING, SEAN |
58-003824 |
1 |
52.95 |
5449********3569 |
B10699 |
11/01/11 |
| KOREN, KATRINA |
58-005195 |
1 |
105.95 |
5443********0454 |
001639 |
11/01/11 |
| KOZILSKY, NICOLE |
58-010102 |
1 |
31.75 |
4427********6200 |
788183 |
11/01/11 |
| KUELZOW, CAITLIN |
58-006498 |
1 |
42.35 |
5509********4459 |
031476 |
11/01/11 |
| LANSBURG, ADAM |
58-010895 |
1 |
29.99 |
5178********4417 |
09778Z |
11/01/11 |
| LAUZON, ALISON |
58-007213 |
1 |
5.00 |
5438********4920 |
199795 |
11/01/11 |
| LAVELLE, ROSE |
58-007036 |
1 |
104.94 |
4258********9253 |
008035 |
11/01/11 |
| LETENDRE, MARISSA |
58-007011 |
1 |
39.95 |
5509********3465 |
031474 |
11/01/11 |
| LEWIS, MISSEY |
58-005676 |
1 |
29.95 |
4264********5395 |
05531B |
11/01/11 |
| MADDEN, HELEN ANN |
58-001392 |
1 |
39.95 |
3710*******2005 |
160094 |
11/01/11 |
| MAHAR, STEPHANIE |
58-010175 |
1 |
5.00 |
4287********0342 |
095327 |
11/01/11 |
| MALE, MELISSA |
58-008878 |
1 |
29.95 |
4744********5494 |
135731 |
11/01/11 |
| MALLERY, MAUREEN |
58-004768 |
1 |
39.95 |
4427********5838 |
087188 |
11/01/11 |
| MANNING, MIKE |
58-006852 |
1 |
42.35 |
3710*******3011 |
142206 |
11/01/11 |
| MARCELLINO, KELSEY |
58-002795 |
1 |
15.90 |
4264********1383 |
05538B |
11/01/11 |
| MARINUCCI, LISA |
58-005976 |
1 |
5.00 |
4287********3625 |
095327 |
11/01/11 |
| MASSARONI, PAUL |
58-002632 |
1 |
52.95 |
4862********0676 |
09791A |
11/01/11 |
| MATZEN, KIM |
58-004963 |
1 |
63.55 |
5494********1265 |
R01754 |
11/01/11 |
| MCCOY, CHERYL |
58-005556 |
1 |
15.00 |
6011********4747 |
00171R |
11/01/11 |
| MCCOY, LISA |
58-005754 |
1 |
5.00 |
4427********0637 |
469545 |
11/01/11 |
| MCGRATH, THERESA |
58-010625 |
1 |
29.95 |
4427********4647 |
639661 |
11/01/11 |
| MICHAELS, JESSICA |
58-002975 |
1 |
52.95 |
4003********4547 |
09798B |
11/01/11 |
| MIRON, CHRISTINA |
58-010235 |
1 |
19.99 |
5424********9113 |
96336B |
11/01/11 |
| MOLISKY, BARB |
58-005958 |
1 |
29.95 |
4862********7934 |
09798A |
11/01/11 |
| MORMILE, MICHELE |
58-009799 |
1 |
39.95 |
4182********6787 |
095327 |
11/01/11 |
| MORRIS, AARON |
58-009248 |
1 |
42.35 |
5466********7589 |
09772S |
11/01/11 |
| MOULTON, STEVE |
58-010921 |
1 |
43.99 |
4238********4398 |
005058 |
11/01/11 |
| NEGUS, NICHOLE |
58-007114 |
1 |
29.95 |
5449********0195 |
B08398 |
11/01/11 |
| NIMMONS, JESSICA |
58-005261 |
1 |
47.65 |
4326********8570 |
165538 |
11/01/11 |
| NIMMONS, LUKE |
58-007992 |
1 |
44.95 |
4326********8570 |
105638 |
11/01/11 |
| NOLAN, MICHELLE |
58-002092 |
1 |
5.00 |
5141********7015 |
957718 |
11/01/11 |
| NORFORD, MELANIE |
58-010367 |
1 |
39.95 |
4258********9318 |
009083 |
11/01/11 |
| O BRIEN, CINDY |
58-007707 |
1 |
39.00 |
4117********7751 |
155332 |
11/01/11 |
| O CONNELL, MARIE |
58-003756 |
1 |
34.79 |
4474********4855 |
813000 |
11/01/11 |
| O CONNOR, DANIELLE |
58-010046 |
1 |
31.75 |
4117********1616 |
165539 |
11/01/11 |
| OLDER, HEATHER |
58-009285 |
1 |
42.39 |
4238********0444 |
005058 |
11/01/11 |
| ORR, BILL |
58-007831 |
1 |
37.05 |
5480********0119 |
90103B |
11/01/11 |
| OSGOOD, BROOKE |
58-005468 |
1 |
31.75 |
5443********5184 |
001022 |
11/01/11 |
| OSGOOD, DARRAH |
58-006026 |
1 |
5.00 |
5445********9078 |
772246 |
11/01/11 |
| PACELLI, BETSY |
58-009451 |
1 |
5.00 |
5141********5661 |
694924 |
11/01/11 |
| PELLS, LAUREN |
58-001813 |
1 |
29.95 |
5449********2769 |
B08406 |
11/01/11 |
| PERRY, TRACY |
58-005466 |
1 |
20.00 |
4388********3836 |
09847C |
11/01/11 |
| PETERS, STEPHANIE |
58-007785 |
1 |
49.95 |
4094********6771 |
001017 |
11/01/11 |
| PETUSKE, APRIL |
58-004063 |
1 |
5.00 |
4238********9377 |
005059 |
11/01/11 |
| PICCOLO, SANDY |
58-004092 |
1 |
5.00 |
5312********4319 |
165737 |
11/01/11 |
| POMATO, TINA |
58-010407 |
1 |
29.95 |
4003********4534 |
09819B |
11/01/11 |
| PREST, KELLY |
58-005380 |
1 |
29.95 |
4427********9478 |
576580 |
11/01/11 |
| PROCTOR, LEEANN |
58-006354 |
1 |
63.55 |
5445********6161 |
772251 |
11/01/11 |
| QUENELLE, BRYAN |
58-003660 |
1 |
29.00 |
4266********4809 |
09852B |
11/01/11 |
| RACE, BLAKE |
58-000190 |
1 |
19.95 |
5445********6066 |
772253 |
11/01/11 |
| RACITI, MARK |
58-009772 |
1 |
34.95 |
4003********0196 |
09824C |
11/01/11 |
| RACITI, RACHEL |
58-008532 |
1 |
39.95 |
4003********0196 |
09822C |
11/01/11 |
| RAMSDILL, NICOLE |
58-002314 |
1 |
25.00 |
4147********1089 |
09857C |
11/01/11 |
| RAUCCI, JAMIE |
58-009477 |
1 |
29.95 |
4238********0732 |
005059 |
11/01/11 |
| REED, CATHY |
58-004897 |
1 |
39.95 |
5141********5948 |
694925 |
11/01/11 |
| REFINO, AMY |
58-008194 |
1 |
5.00 |
4235********1127 |
095323 |
11/01/11 |
| REGNIER, BRIANNE |
58-004309 |
1 |
29.95 |
5141********5926 |
957719 |
11/01/11 |
| REIL, CHRISTINA |
58-010547 |
1 |
31.75 |
4155********2075 |
153750 |
11/01/11 |
| RICHARDS, KATHLEEN |
58-003386 |
1 |
29.95 |
4642********4178 |
859911 |
11/01/11 |
| RITTER, ERIC |
58-003825 |
1 |
5.00 |
6011********5125 |
00188R |
11/01/11 |
| RIVETTE, SCHYLER |
58-010210 |
1 |
31.75 |
4117********8149 |
165633 |
11/01/11 |
| ROOT, PATRICIA |
58-003995 |
1 |
31.75 |
4238********0972 |
005059 |
11/01/11 |
| ROSS, JACKIE |
58-001324 |
1 |
31.75 |
4147********1943 |
09831C |
11/01/11 |
| SANBOEUF, ADAM |
58-009244 |
1 |
29.95 |
5443********1318 |
001063 |
11/01/11 |
| SCHMIDT, HEATHER |
58-003774 |
1 |
53.00 |
4287********2985 |
095329 |
11/01/11 |
| SCHMITZ, CATHERINE |
58-006933 |
1 |
39.95 |
4238********2223 |
005059 |
11/01/11 |
| SEARS, KATIE |
58-000578 |
1 |
31.79 |
5107********4053 |
772259 |
11/01/11 |
| SHELLARD, BRIDGETTE |
58-008045 |
1 |
5.00 |
5544********6206 |
09874P |
11/01/11 |
| SHERMAN, EMILY |
58-010266 |
1 |
5.00 |
4117********3289 |
185535 |
11/01/11 |
| SLISH, NANCY |
58-004915 |
1 |
52.95 |
4717********8915 |
551665 |
11/01/11 |
| SNYDER, AMANDA |
58-010886 |
1 |
29.99 |
5178********4417 |
09842Z |
11/01/11 |
| SPEACH, LAURIE |
58-005356 |
1 |
31.75 |
4287********6785 |
095329 |
11/01/11 |
| STANIAK, TRACEY |
58-006931 |
1 |
42.35 |
4427********1081 |
809388 |
11/01/11 |
| STONE, JEFF |
58-005323 |
1 |
29.95 |
6011********5426 |
00145B |
11/01/11 |
| STONE, MARJIE |
58-005322 |
1 |
21.15 |
6011********5426 |
00101B |
11/01/11 |
| SULLIVAN, MARY |
58-006013 |
1 |
5.00 |
4427********3206 |
047475 |
11/01/11 |
| SWEENEY, ANNIE |
58-010284 |
1 |
5.00 |
4140********0740 |
009761 |
11/01/11 |
| TAYLOR, PATRICIA |
58-008065 |
1 |
39.95 |
5157********0138 |
97573Z |
11/01/11 |
| TENNYSON, REBECCA |
58-004755 |
1 |
5.00 |
5543********9649 |
772261 |
11/01/11 |
| TIBERIO, MICHELE |
58-010469 |
1 |
39.95 |
5424********3187 |
97684B |
11/01/11 |
| TOWNSEND, TAMMY |
58-008877 |
1 |
29.95 |
4034********4628 |
039362 |
11/01/11 |
| VACCARELLA, JOHN |
58-004840 |
1 |
5.00 |
4481********6697 |
63729A |
11/01/11 |
| VEDDER, SARAH |
58-006228 |
1 |
5.00 |
4184********6687 |
002615 |
11/01/11 |
| VERDILE, HELENE |
58-001336 |
1 |
105.95 |
4147********9118 |
09886D |
11/01/11 |
| VILLANO, ANGEL |
58-009932 |
1 |
79.00 |
4287********2250 |
095330 |
11/01/11 |
| VITALE, MARY |
58-010579 |
1 |
5.00 |
4053********4680 |
00193A |
11/01/11 |
| WALSH, CAITLIN |
58-001832 |
1 |
31.75 |
5491********8732 |
97795P |
11/01/11 |
| WHITE, KATEY |
58-001697 |
1 |
29.95 |
4427********5052 |
502187 |
11/01/11 |
| WILANTEWICZ, JEANNINE |
58-009972 |
1 |
79.95 |
5490********5386 |
05530Z |
11/01/11 |
| WILLIAMS, BRIAN |
58-009923 |
1 |
29.95 |
4326********6380 |
165638 |
11/01/11 |
| WILMING, CASSANDRA |
58-009134 |
1 |
31.75 |
5141********6285 |
590450 |
11/01/11 |
| WOLF, LIZA |
58-011029 |
1 |
49.95 |
4430********9489 |
320246 |
11/01/11 |
| WOOD, LEATH |
58-003646 |
1 |
42.35 |
4238********1108 |
005100 |
11/01/11 |
| WYSOMSKI, KENDRA |
58-004569 |
1 |
42.90 |
5178********0537 |
09864Z |
11/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
345.68 |
| 72 |
MasterCard |
2545.01 |
| 126 |
Visa |
4237.17 |
| 8 |
Discover |
153.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7281.26 |