Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELINI, GINA |
58-009993 |
1 |
49.95 |
4117********4614 |
102825 |
12/01/11 |
| ARMSTRONG, AMY |
58-009618 |
1 |
25.00 |
4266********0920 |
07079B |
12/01/11 |
| AUSIELLO, CATHERINE |
58-006617 |
1 |
5.00 |
6011********4202 |
00169P |
12/01/11 |
| BABCOCK, AMY |
58-001365 |
1 |
5.00 |
5443********6052 |
001015 |
12/01/11 |
| BAKER, ANNA |
58-007457 |
1 |
29.95 |
5141********5001 |
064672 |
12/01/11 |
| BAKER, ELYSSA |
58-004425 |
1 |
2.50 |
4094********7015 |
001013 |
12/01/11 |
| BAKER, PEACE |
58-004426 |
1 |
2.50 |
4094********7015 |
001012 |
12/01/11 |
| BARCA, DANIELLE |
58-003926 |
1 |
39.95 |
4034********0040 |
033756 |
12/01/11 |
| BARDWELL, KIMBERLY |
58-010168 |
1 |
29.95 |
4117********0476 |
132622 |
12/01/11 |
| BARRETO, JOEL |
58-010238 |
1 |
5.00 |
5109********2858 |
991076 |
12/01/11 |
| BENWAY, TERRI |
58-006352 |
1 |
39.95 |
5449********4867 |
B96315 |
12/01/11 |
| BERBEN, KIMBERLEE |
58-005362 |
1 |
29.95 |
5443********3082 |
001477 |
12/01/11 |
| BERNARD, NICK |
58-000195 |
1 |
19.95 |
4862********4827 |
07102A |
12/01/11 |
| BOLAND, SAMANTHA |
58-003340 |
1 |
44.95 |
4326********7610 |
102026 |
12/01/11 |
| BOODRAM, BARBARA |
58-003883 |
1 |
39.95 |
5401********7318 |
07081Z |
12/01/11 |
| BORDEN, ERIN |
58-004774 |
1 |
29.99 |
4258********5991 |
080043 |
12/01/11 |
| BOURDEAU, DENISE |
58-008511 |
1 |
15.00 |
4022********1808 |
082229 |
12/01/11 |
| BOURDEAU, SCOTT |
58-008510 |
1 |
15.00 |
4022********1808 |
082229 |
12/01/11 |
| BRANDT, HEATHER |
58-003592 |
1 |
39.95 |
5431********6260 |
623557 |
12/01/11 |
| BRASS, PAULA |
58-003833 |
1 |
5.00 |
6011********4228 |
00179P |
12/01/11 |
| BREDA, JOE |
58-010214 |
1 |
19.95 |
4238********1782 |
092001 |
12/01/11 |
| BREDA, NICOLE |
58-001432 |
1 |
19.99 |
4287********5092 |
082236 |
12/01/11 |
| BREWER, CINDY |
58-009591 |
1 |
29.95 |
5140********5593 |
07053Z |
12/01/11 |
| BRIGGS, CHARLOTTE-ANN |
58-002349 |
1 |
5.00 |
4013********1005 |
80102B |
12/01/11 |
| BRISKIN, TRACI |
58-009965 |
1 |
39.99 |
5107********8598 |
108644 |
12/01/11 |
| BRONK, JOANNE |
58-005733 |
1 |
39.95 |
4254********2320 |
004346 |
12/01/11 |
| BROWN, AMY |
58-010642 |
1 |
29.95 |
4238********4807 |
092001 |
12/01/11 |
| BROWN, FRANK |
58-006043 |
1 |
29.95 |
5155********9729 |
R4704Z |
12/01/11 |
| BRYAN, ABIGAIL |
58-009249 |
1 |
29.95 |
5107********3668 |
108648 |
12/01/11 |
| BUCHALSKI, KATHLEEN |
58-006487 |
1 |
59.95 |
4427********9370 |
529157 |
12/01/11 |
| BURNS, JUDY |
58-004636 |
1 |
5.00 |
4238********8370 |
092002 |
12/01/11 |
| BURNS, KEVIN |
58-007232 |
1 |
39.95 |
4238********8370 |
092002 |
12/01/11 |
| BYERS, AMANDA |
58-007639 |
1 |
39.95 |
5445********8332 |
108647 |
12/01/11 |
| CAMUTI, RANI |
58-007777 |
1 |
5.00 |
4117********0730 |
102920 |
12/01/11 |
| CAPELLO, TAMMY |
58-006364 |
1 |
39.95 |
5449********0260 |
B96304 |
12/01/11 |
| CARBONE, JENNIFER |
58-007225 |
1 |
25.00 |
5491********8297 |
R4707B |
12/01/11 |
| CARROLL, TRACY |
58-002206 |
1 |
29.95 |
4287********6600 |
082236 |
12/01/11 |
| CERNIGLIA, KELLY |
58-009573 |
1 |
29.95 |
4034********3216 |
033757 |
12/01/11 |
| CHARBONNEAU, TAMMY |
58-007594 |
1 |
39.95 |
4238********6161 |
092002 |
12/01/11 |
| CHEN, ANDREA |
58-004017 |
1 |
49.00 |
5466********7645 |
56675P |
12/01/11 |
| CHERKOSLY, ALLY |
58-002332 |
1 |
59.00 |
5141********4980 |
961051 |
12/01/11 |
| CHIARELLA, ANTHONY |
58-005613 |
1 |
19.95 |
4147********4975 |
07123D |
12/01/11 |
| CHIARELLA, NICOLE |
58-005557 |
1 |
69.95 |
4147********4975 |
07123D |
12/01/11 |
| COLOCCIA, MICHELINE |
58-003975 |
1 |
5.00 |
5449********7104 |
B92804 |
12/01/11 |
| CONNORS, LISA |
58-005068 |
1 |
29.95 |
5141********5673 |
325523 |
12/01/11 |
| CORENO, MARY ROSE |
58-010799 |
1 |
29.95 |
4427********7901 |
827315 |
12/01/11 |
| CORNELL, REGINA |
58-006821 |
1 |
29.95 |
4868********2034 |
07075B |
12/01/11 |
| COSTANZA, ALLIE |
58-007264 |
1 |
19.95 |
3727*******2003 |
191411 |
12/01/11 |
| COSTANZA, BRIANNA |
58-000370 |
1 |
19.94 |
4427********1291 |
590655 |
12/01/11 |
| COSTANZA, CHRIS |
58-001086 |
1 |
19.99 |
3727*******2003 |
191335 |
12/01/11 |
| COSTANZA, RITA |
58-000958 |
1 |
20.00 |
3727*******2003 |
117675 |
12/01/11 |
| COVERT, KIM |
58-010507 |
1 |
29.95 |
5451********4814 |
R04712 |
12/01/11 |
| CROLA, STEPHANIE |
58-003648 |
1 |
49.95 |
4326********9700 |
102121 |
12/01/11 |
| CULLY, MEREDITH |
58-008575 |
1 |
29.95 |
4479********9994 |
001529 |
12/01/11 |
| CURRAN, KATHERINE |
58-007365 |
1 |
29.95 |
5107********4704 |
108661 |
12/01/11 |
| CYR, EILEEN |
58-010968 |
1 |
79.99 |
3723*******1007 |
144093 |
12/01/11 |
| DAYTON, MIKE |
58-005629 |
1 |
5.00 |
4427********0285 |
559458 |
12/01/11 |
| DEMPSEY, MARIA |
58-004413 |
1 |
29.95 |
4266********0530 |
07119B |
12/01/11 |
| DENNISON, RICHARD |
58-003211 |
1 |
49.95 |
4117********3085 |
102122 |
12/01/11 |
| DEPASQUALE, DEBORAH |
58-006864 |
1 |
49.95 |
4326********0602 |
102924 |
12/01/11 |
| DERRICK, MORGAN |
58-010504 |
1 |
29.95 |
4117********6907 |
152922 |
12/01/11 |
| DESIMONE, DONNA |
58-000334 |
1 |
5.00 |
4388********7775 |
07125C |
12/01/11 |
| DRAGO, CATHLEEN |
58-007758 |
1 |
59.00 |
5141********1660 |
325524 |
12/01/11 |
| DROWN, ALYSSA |
58-010802 |
1 |
39.95 |
5121********3305 |
00110B |
12/01/11 |
| DZIARCAK, KRISTIN |
58-009093 |
1 |
29.95 |
4427********1278 |
570634 |
12/01/11 |
| EARL, TAMMI |
58-002146 |
1 |
59.95 |
4313********6392 |
02520D |
12/01/11 |
| EIDENS, KATHRYN |
58-001133 |
1 |
29.95 |
5466********6962 |
07096Z |
12/01/11 |
| EIDENS, MICHAEL |
58-007048 |
1 |
29.95 |
5466********9538 |
07130Z |
12/01/11 |
| EVANS, JACK |
58-008893 |
1 |
79.95 |
4117********6906 |
132721 |
12/01/11 |
| EVERS, JAIME |
58-004207 |
1 |
19.95 |
5149********1289 |
07133Z |
12/01/11 |
| FARNSWORTH, TAYLOR |
58-010638 |
1 |
29.95 |
4717********9976 |
113014 |
12/01/11 |
| FAY, MARY |
58-007997 |
1 |
5.00 |
4313********5244 |
02521C |
12/01/11 |
| FAY, OLIVIA |
58-007998 |
1 |
95.35 |
4313********5244 |
02526C |
12/01/11 |
| FEIDEN, MARY |
58-004540 |
1 |
39.95 |
4003********0196 |
07156C |
12/01/11 |
| FERNANDEZ, MICHELLE |
58-010158 |
1 |
29.95 |
4287********0125 |
082238 |
12/01/11 |
| FILIPOV, ILYA |
58-010618 |
1 |
29.95 |
4063********6124 |
110913 |
12/01/11 |
| FITSIK, BRITTANY |
58-008134 |
1 |
29.95 |
5107********0057 |
108667 |
12/01/11 |
| FITSIK, LAURIE |
58-008362 |
1 |
5.00 |
4266********6216 |
07136C |
12/01/11 |
| FITZGERALD, MARY |
58-003870 |
1 |
5.00 |
4417********9341 |
07137C |
12/01/11 |
| FOLLANO, LAUREN |
58-010503 |
1 |
29.95 |
5543********6781 |
108668 |
12/01/11 |
| FOUNTAIN, DAWN |
58-004661 |
1 |
39.95 |
5445********4756 |
108669 |
12/01/11 |
| FRAGOMENI, NIKKI |
58-007197 |
1 |
59.95 |
5431********9328 |
623744 |
12/01/11 |
| FRANGELLA, CHRISTINA |
58-010710 |
1 |
39.95 |
4287********7563 |
082238 |
12/01/11 |
| FREEDMAN, AIMEE |
58-005248 |
1 |
79.95 |
4417********0205 |
07139C |
12/01/11 |
| FRESENIUS, JULIE |
58-533980809 |
1 |
43.99 |
4117********8479 |
102126 |
12/01/11 |
| FREYER, SHARON |
58-007143 |
1 |
39.95 |
3727*******3005 |
169255 |
12/01/11 |
| FULLER, DEBI |
58-008488 |
1 |
39.95 |
3713*******1003 |
180932 |
12/01/11 |
| GAFFNEY, KELLY |
58-010289 |
1 |
19.99 |
4326********2506 |
152926 |
12/01/11 |
| GARCIA, KRISTA |
58-010751 |
1 |
5.00 |
4287********1847 |
082238 |
12/01/11 |
| GELETA, MIKE |
58-011024 |
1 |
29.95 |
5141********5806 |
325525 |
12/01/11 |
| GIBSON, LINDSEY |
58-010071 |
1 |
29.95 |
5312********5041 |
192720 |
12/01/11 |
| GIES, ASHLEY |
58-007828 |
1 |
34.95 |
5141********7621 |
064674 |
12/01/11 |
| GILDERSLEEVE, NANCY |
58-001828 |
1 |
39.95 |
4287********6638 |
082238 |
12/01/11 |
| GIZZI, MARY ANN |
58-001390 |
1 |
50.00 |
5445********3886 |
108672 |
12/01/11 |
| GRAVES, LESLIE |
58-009112 |
1 |
43.99 |
4182********4299 |
082238 |
12/01/11 |
| GUIDO, CHRISTINA |
58-001129 |
1 |
19.95 |
5543********8265 |
108671 |
12/01/11 |
| HARDY, PAT |
58-007631 |
1 |
19.95 |
4287********0968 |
082238 |
12/01/11 |
| HART, ASHLEY |
58-007448 |
1 |
29.95 |
4117********2102 |
132725 |
12/01/11 |
| HASKINS, ERIC |
58-007069 |
1 |
39.95 |
3721*******4006 |
124223 |
12/01/11 |
| HAYES, COURTNEY |
58-002312 |
1 |
44.95 |
5449********7487 |
B96820 |
12/01/11 |
| HOFFMAN, LYNN |
58-004039 |
1 |
50.00 |
5445********7827 |
108674 |
12/01/11 |
| HOWARD, JOSELYNE |
58-010936 |
1 |
39.99 |
4117********8152 |
162021 |
12/01/11 |
| HUGHES, JIM |
58-009370 |
1 |
39.95 |
4417********3716 |
07153B |
12/01/11 |
| IACOBACCI, LIZ |
58-003762 |
1 |
29.95 |
4427********3368 |
453953 |
12/01/11 |
| IVASHINA, NATALYA |
58-010355 |
1 |
19.99 |
5178********9588 |
07180Z |
12/01/11 |
| JOHNSON, LYNDSEY |
58-010719 |
1 |
5.00 |
4451********1519 |
107809 |
12/01/11 |
| KARL, KRISTIN |
58-005517 |
1 |
19.95 |
4801********4094 |
001531 |
12/01/11 |
| KARMO, ANNELI |
58-010180 |
1 |
39.95 |
6011********7262 |
00102R |
12/01/11 |
| KASUNIC, BETH |
58-005540 |
1 |
39.95 |
4305********8982 |
07180A |
12/01/11 |
| KASUNIC, MARK |
58-005539 |
1 |
49.95 |
4305********8982 |
07179A |
12/01/11 |
| KEEGAN, SUSAN |
58-004047 |
1 |
34.95 |
5107********5204 |
108676 |
12/01/11 |
| KEENAN, SARAH |
58-008001 |
1 |
39.95 |
4427********9295 |
938924 |
12/01/11 |
| KENNEDY, JESSICA |
58-009419 |
1 |
39.95 |
4287********5698 |
082239 |
12/01/11 |
| KENYON, DEBBIE |
58-008280 |
1 |
29.95 |
4034********6614 |
033759 |
12/01/11 |
| KERGEL, ELIZABETH |
58-005686 |
1 |
55.00 |
4034********2142 |
033759 |
12/01/11 |
| KING, SEAN |
58-003824 |
1 |
49.95 |
5449********3569 |
B97311 |
12/01/11 |
| KOREN, KATRINA |
58-005195 |
1 |
105.95 |
5443********0454 |
001590 |
12/01/11 |
| KOZILSKY, NICOLE |
58-010102 |
1 |
29.95 |
4427********6200 |
599456 |
12/01/11 |
| KUELZOW, CAITLIN |
58-006498 |
1 |
39.95 |
5509********4459 |
082403 |
12/01/11 |
| LANSBURG, ADAM |
58-010895 |
1 |
29.99 |
5178********4417 |
07192Z |
12/01/11 |
| LAUZON, ALISON |
58-007213 |
1 |
5.00 |
5438********4920 |
112000 |
12/01/11 |
| LAVELLE, ROSE |
58-007036 |
1 |
104.94 |
4258********9253 |
085077 |
12/01/11 |
| LETENDRE, MARISSA |
58-007011 |
1 |
39.95 |
5509********3465 |
082405 |
12/01/11 |
| LEWIS, MISSEY |
58-005676 |
1 |
29.95 |
4264********5395 |
02522B |
12/01/11 |
| MADDEN, HELEN ANN |
58-001392 |
1 |
39.95 |
3710*******2005 |
140469 |
12/01/11 |
| MAHAR, STEPHANIE |
58-010175 |
1 |
5.00 |
4287********0342 |
082239 |
12/01/11 |
| MALE, MELISSA |
58-008878 |
1 |
29.95 |
4744********5494 |
162021 |
12/01/11 |
| MALLERY, MAUREEN |
58-004768 |
1 |
39.95 |
4427********5838 |
505304 |
12/01/11 |
| MANNING, MIKE |
58-006852 |
1 |
39.95 |
3710*******3011 |
196051 |
12/01/11 |
| MARCELLINO, KELSEY |
58-002795 |
1 |
15.00 |
4264********1383 |
02523B |
12/01/11 |
| MARINUCCI, LISA |
58-005976 |
1 |
5.00 |
4287********3625 |
082239 |
12/01/11 |
| MATZEN, KIM |
58-004963 |
1 |
59.95 |
5494********1265 |
R04729 |
12/01/11 |
| MCCOY, CHERYL |
58-005556 |
1 |
15.00 |
6011********4747 |
00116R |
12/01/11 |
| MCCOY, LISA |
58-005754 |
1 |
39.95 |
4427********0637 |
218159 |
12/01/11 |
| MCGRATH, THERESA |
58-010625 |
1 |
29.95 |
4427********4647 |
250684 |
12/01/11 |
| MICHAELS, JESSICA |
58-002975 |
1 |
49.95 |
4003********4547 |
07202B |
12/01/11 |
| MIRON, CHRISTINA |
58-010235 |
1 |
19.99 |
5424********9113 |
58190B |
12/01/11 |
| MOLISKY, BARB |
58-005958 |
1 |
29.95 |
4862********7934 |
07204A |
12/01/11 |
| MORMILE, MICHELE |
58-009799 |
1 |
39.95 |
4182********6787 |
082239 |
12/01/11 |
| MORRIS, AARON |
58-009248 |
1 |
39.95 |
5466********7589 |
07156S |
12/01/11 |
| MOULTON, STEVE |
58-010921 |
1 |
43.99 |
4238********4398 |
092005 |
12/01/11 |
| NEGUS, NICHOLE |
58-007114 |
1 |
29.95 |
5449********0195 |
B95310 |
12/01/11 |
| NIMMONS, JESSICA |
58-005261 |
1 |
44.95 |
4326********8570 |
132822 |
12/01/11 |
| NIMMONS, LUKE |
58-007992 |
1 |
5.00 |
4326********8570 |
162028 |
12/01/11 |
| NOLAN, MICHELLE |
58-002092 |
1 |
5.00 |
5141********7015 |
064675 |
12/01/11 |
| NORFORD, MELANIE |
58-010367 |
1 |
39.95 |
4258********9318 |
087077 |
12/01/11 |
| O BRIEN, CINDY |
58-007707 |
1 |
39.00 |
4117********7751 |
162025 |
12/01/11 |
| O CONNELL, MARIE |
58-003756 |
1 |
29.99 |
4474********4855 |
493923 |
12/01/11 |
| O CONNOR, DANIELLE |
58-010046 |
1 |
29.95 |
4117********1616 |
162029 |
12/01/11 |
| OLDER, HEATHER |
58-009285 |
1 |
39.99 |
4238********0444 |
092005 |
12/01/11 |
| ORR, BILL |
58-007831 |
1 |
34.95 |
5480********0119 |
80102B |
12/01/11 |
| OSGOOD, DARRAH |
58-006026 |
1 |
5.00 |
5445********9078 |
108687 |
12/01/11 |
| PACELLI, BETSY |
58-009451 |
1 |
5.00 |
5141********5661 |
961055 |
12/01/11 |
| PASTIGLIONE, KIM |
58-008803 |
1 |
9.95 |
4287********9276 |
082240 |
12/01/11 |
| PERRY, TRACY |
58-005466 |
1 |
20.00 |
4388********3836 |
07198C |
12/01/11 |
| PETERS, STEPHANIE |
58-007785 |
1 |
49.95 |
4094********6771 |
001639 |
12/01/11 |
| PETERSEN, ASHLEY |
58-007056 |
1 |
29.99 |
4117********7142 |
102226 |
12/01/11 |
| PETUSKE, APRIL |
58-004063 |
1 |
5.00 |
4238********9377 |
092005 |
12/01/11 |
| PICCOLO, SANDY |
58-004092 |
1 |
5.00 |
5312********4319 |
192620 |
12/01/11 |
| POMATO, TINA |
58-010407 |
1 |
29.95 |
4003********4534 |
07226B |
12/01/11 |
| PREST, KELLY |
58-005380 |
1 |
29.95 |
4427********9478 |
129437 |
12/01/11 |
| PROCTOR, LEEANN |
58-006354 |
1 |
59.95 |
5445********6161 |
108691 |
12/01/11 |
| QUENELLE, BRYAN |
58-003660 |
1 |
29.00 |
4266********4809 |
07209B |
12/01/11 |
| RACE, BLAKE |
58-000190 |
1 |
19.95 |
5445********6066 |
108692 |
12/01/11 |
| RACITI, MARK |
58-009772 |
1 |
34.95 |
4003********0196 |
07231C |
12/01/11 |
| RACITI, RACHEL |
58-008532 |
1 |
39.95 |
4003********0196 |
07232C |
12/01/11 |
| RAMSDILL, NICOLE |
58-002314 |
1 |
25.00 |
4147********1089 |
07210C |
12/01/11 |
| RAUCCI, JAMIE |
58-009477 |
1 |
29.95 |
4238********0732 |
092005 |
12/01/11 |
| REED, CATHY |
58-004897 |
1 |
39.95 |
5141********5948 |
064676 |
12/01/11 |
| REFINO, AMY |
58-008194 |
1 |
5.00 |
4235********1127 |
082233 |
12/01/11 |
| REGNIER, BRIANNE |
58-004309 |
1 |
29.95 |
5141********5926 |
325527 |
12/01/11 |
| REIL, CHRISTINA |
58-010547 |
1 |
29.95 |
4155********2075 |
234445 |
12/01/11 |
| RESCH, ARIELL |
58-004157 |
1 |
43.99 |
5141********4836 |
064677 |
12/01/11 |
| RESCH, CHELSEY |
58-007481 |
1 |
3.99 |
4117********5828 |
162122 |
12/01/11 |
| RICHARDS, KATHLEEN |
58-003386 |
1 |
29.95 |
4642********3725 |
328955 |
12/01/11 |
| RITTER, ERIC |
58-003825 |
1 |
5.00 |
6011********5125 |
00143R |
12/01/11 |
| RIVETTE, SCHYLER |
58-010210 |
1 |
29.95 |
4117********8149 |
112121 |
12/01/11 |
| ROOT, PATRICIA |
58-003995 |
1 |
29.95 |
4238********0972 |
092006 |
12/01/11 |
| ROSS, JACKIE |
58-001324 |
1 |
29.95 |
4147********1943 |
07244C |
12/01/11 |
| ROURKE, KYLE |
58-001002 |
1 |
39.99 |
4427********7310 |
582890 |
12/01/11 |
| ROWE, ANDREA |
58-010010 |
1 |
59.95 |
5178********7288 |
001670 |
12/01/11 |
| ROWE, KATIE |
58-010455 |
1 |
19.99 |
5178********7288 |
001235 |
12/01/11 |
| SANBOEUF, ADAM |
58-009244 |
1 |
29.95 |
5443********1318 |
001672 |
12/01/11 |
| SAVAGE, NICOLE |
58-91367627 |
1 |
42.90 |
4287********0198 |
082241 |
12/01/11 |
| SCHMIDT, HEATHER |
58-003774 |
1 |
50.00 |
4287********2985 |
082241 |
12/01/11 |
| SEARS, KATIE |
58-000578 |
1 |
29.99 |
5107********4053 |
108703 |
12/01/11 |
| SHELLARD, BRIDGETTE |
58-008045 |
1 |
5.00 |
5544********6206 |
07230P |
12/01/11 |
| SHERMAN, EMILY |
58-010266 |
1 |
5.00 |
4117********3289 |
102321 |
12/01/11 |
| SIKORSKI, PETE |
58-008321 |
1 |
9.95 |
4287********4992 |
082241 |
12/01/11 |
| SNYDER, AMANDA |
58-010886 |
1 |
29.99 |
5178********4417 |
07254Z |
12/01/11 |
| SPEACH, LAURIE |
58-005356 |
1 |
29.95 |
4287********6785 |
082241 |
12/01/11 |
| STANIAK, TRACEY |
58-006931 |
1 |
39.95 |
4427********1081 |
453960 |
12/01/11 |
| STONE, JEFF |
58-005323 |
1 |
29.95 |
6011********5426 |
00145B |
12/01/11 |
| STONE, MARJIE |
58-005322 |
1 |
19.95 |
6011********5426 |
00142B |
12/01/11 |
| STORM, BRUCE |
58-007359 |
1 |
5.00 |
5417********9550 |
07239Z |
12/01/11 |
| SULLIVAN, MARY |
58-006013 |
1 |
5.00 |
4427********3206 |
534882 |
12/01/11 |
| SWEENEY, ANNIE |
58-010284 |
1 |
79.95 |
6011********6566 |
00193R |
12/01/11 |
| TAYLOR, PATRICIA |
58-008065 |
1 |
39.95 |
5157********0138 |
59191Z |
12/01/11 |
| TENNYSON, REBECCA |
58-004755 |
1 |
79.95 |
5543********9649 |
108706 |
12/01/11 |
| VACCARELLA, JOHN |
58-004840 |
1 |
5.00 |
4481********6697 |
87879A |
12/01/11 |
| VERDILE, HELENE |
58-001336 |
1 |
105.95 |
4147********9118 |
07243D |
12/01/11 |
| VITALE, MARY |
58-010579 |
1 |
5.00 |
4053********4680 |
00126A |
12/01/11 |
| WALSH, CAITLIN |
58-001832 |
1 |
29.95 |
5491********8732 |
59288P |
12/01/11 |
| WHITE, KATEY |
58-001697 |
1 |
29.95 |
4427********5052 |
531957 |
12/01/11 |
| WILANTEWICZ, JEANNINE |
58-009972 |
1 |
79.95 |
5490********5386 |
02521Z |
12/01/11 |
| WILLIAMS, BRIAN |
58-009923 |
1 |
29.95 |
4326********6380 |
102324 |
12/01/11 |
| WILMING, CASSANDRA |
58-009134 |
1 |
29.95 |
5141********6285 |
325528 |
12/01/11 |
| WOLF, LIZA |
58-011029 |
1 |
49.95 |
4430********9489 |
280851 |
12/01/11 |
| WOLFE, MAUREEN |
58-009312 |
1 |
39.95 |
4427********8866 |
601733 |
12/01/11 |
| WOOD, LEATH |
58-003646 |
1 |
39.95 |
4238********1108 |
092007 |
12/01/11 |
| WYSOMSKI, KENDRA |
58-004569 |
1 |
42.90 |
5107********9053 |
108712 |
12/01/11 |
| ZYZES, KEELAN |
58-007623 |
1 |
43.99 |
6011********6991 |
00154R |
12/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
339.68 |
| 71 |
MasterCard |
2432.52 |
| 123 |
Visa |
3884.21 |
| 9 |
Discover |
243.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6900.20 |