Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELINI, GINA |
58-009993 |
1 |
49.95 |
4117********4614 |
154907 |
03/01/12 |
| ARMSTRONG, AMY |
58-009618 |
1 |
25.00 |
4266********0920 |
01529B |
03/01/12 |
| AUSIELLO, CATHERINE |
58-006617 |
1 |
5.00 |
6011********4202 |
00131R |
03/01/12 |
| AVELLO, KATIE |
58-008934 |
1 |
2.50 |
5312********2651 |
144007 |
03/01/12 |
| BABCOCK, AMY |
58-001365 |
1 |
5.00 |
5443********6052 |
001477 |
03/01/12 |
| BAKER, ANNA |
58-007457 |
1 |
49.95 |
5141********5001 |
013581 |
03/01/12 |
| BAKER, ELYSSA |
58-004425 |
1 |
2.50 |
4094********7015 |
001095 |
03/01/12 |
| BAKER, PEACE |
58-004426 |
1 |
2.50 |
4094********7015 |
001096 |
03/01/12 |
| BARBARO, JULIANA |
58-010310 |
1 |
39.99 |
4287********6385 |
805139 |
03/01/12 |
| BARCA, DANIELLE |
58-003926 |
1 |
39.95 |
4034********0040 |
024133 |
03/01/12 |
| BARDWELL, KIMBERLY |
58-010168 |
1 |
29.95 |
4117********0476 |
124403 |
03/01/12 |
| BEGLEY, CASSY |
58-009048 |
1 |
69.95 |
4474********7650 |
537876 |
03/01/12 |
| BENWAY, TERRI |
58-006352 |
1 |
39.95 |
5449********4867 |
B68130 |
03/01/12 |
| BERBEN, KIMBERLEE |
58-005362 |
1 |
29.95 |
5443********3082 |
001099 |
03/01/12 |
| BERNARD, NICK |
58-000195 |
1 |
19.95 |
4862********4827 |
01543A |
03/01/12 |
| BIITTIG, KATE |
58-009318 |
1 |
43.99 |
4238********3286 |
063757 |
03/01/12 |
| BOGDANOWICZ, ERIC |
58-010596 |
1 |
42.90 |
5240********4875 |
01531Z |
03/01/12 |
| BOLAND, SAMANTHA |
58-003340 |
1 |
44.95 |
4326********7610 |
154909 |
03/01/12 |
| BOODRAM, BARBARA |
58-003883 |
1 |
39.95 |
5401********7318 |
01533Z |
03/01/12 |
| BOURDEAU, DENISE |
58-008511 |
1 |
15.00 |
4022********1808 |
054038 |
03/01/12 |
| BOURDEAU, SCOTT |
58-008510 |
1 |
15.00 |
4022********1808 |
054039 |
03/01/12 |
| BRANDT, HEATHER |
58-003592 |
1 |
39.95 |
5431********6260 |
605071 |
03/01/12 |
| BRASS, PAULA |
58-003833 |
1 |
44.95 |
6011********4228 |
00185P |
03/01/12 |
| BREDA, NICOLE |
58-001432 |
1 |
19.99 |
4287********5092 |
803136 |
03/01/12 |
| BREWER, CINDY |
58-009591 |
1 |
29.95 |
5140********5593 |
01520Z |
03/01/12 |
| BRIGGS, CHARLOTTE-ANN |
58-002349 |
1 |
59.95 |
4013********1005 |
50100B |
03/01/12 |
| BRISKIN, TRACI |
58-009965 |
1 |
39.99 |
5107********8598 |
214709 |
03/01/12 |
| BRONK, JOANNE |
58-005733 |
1 |
39.95 |
4254********2320 |
008305 |
03/01/12 |
| BROOKS, LAURA |
58-743429511 |
1 |
43.99 |
5178********7907 |
01552Z |
03/01/12 |
| BROWN, AMY |
58-010642 |
1 |
29.95 |
4238********4807 |
063757 |
03/01/12 |
| BROWN, FRANK |
58-006043 |
1 |
29.95 |
5155********9729 |
R0536Z |
03/01/12 |
| BUCHALSKI, KATHLEEN |
58-006487 |
1 |
59.95 |
4427********9370 |
771373 |
03/01/12 |
| BURNS, JUDY |
58-004636 |
1 |
29.95 |
4238********8370 |
063757 |
03/01/12 |
| BURNS, KEVIN |
58-007232 |
1 |
39.95 |
4238********8370 |
063757 |
03/01/12 |
| BYERS, AMANDA |
58-007639 |
1 |
39.95 |
5445********8332 |
214710 |
03/01/12 |
| CAMUTI, RANI |
58-007777 |
1 |
5.00 |
4117********0730 |
164001 |
03/01/12 |
| CARROLL, TRACY |
58-002206 |
1 |
29.95 |
4287********6600 |
804167 |
03/01/12 |
| CERNIGLIA, KELLY |
58-009573 |
1 |
29.95 |
4034********3216 |
024133 |
03/01/12 |
| CHARBONNEAU, TAMMY |
58-007594 |
1 |
39.95 |
4238********6161 |
063757 |
03/01/12 |
| CHEN, ANDREA |
58-004017 |
1 |
49.00 |
5466********7645 |
59878P |
03/01/12 |
| CHERKOSLY, ALLY |
58-002332 |
1 |
59.00 |
5141********4980 |
155504 |
03/01/12 |
| CHIARELLA, ANTHONY |
58-005613 |
1 |
19.95 |
4147********4975 |
01555D |
03/01/12 |
| CHIARELLA, NICOLE |
58-005557 |
1 |
5.00 |
4147********4975 |
01555D |
03/01/12 |
| CIOFFI, LAUREN |
58-288499614 |
1 |
43.95 |
4287********6712 |
871019 |
03/01/12 |
| COLOCCIA, MICHELINE |
58-003975 |
1 |
29.95 |
5449********7104 |
B67114 |
03/01/12 |
| CONRAD, RENEE |
58-002846 |
1 |
54.95 |
4070********1172 |
502868 |
03/01/12 |
| COOK, LISA |
58-006647 |
1 |
49.95 |
4117********3036 |
114804 |
03/01/12 |
| CORNELL, REGINA |
58-006821 |
1 |
29.95 |
4868********2034 |
01540B |
03/01/12 |
| COSTANZA, ALLIE |
58-007264 |
1 |
19.95 |
5528********4395 |
015388 |
03/01/12 |
| COSTANZA, BRIANNA |
58-000370 |
1 |
19.94 |
4427********1291 |
668994 |
03/01/12 |
| COSTANZA, CHRIS |
58-001086 |
1 |
19.99 |
5528********4395 |
015388 |
03/01/12 |
| COSTANZA, RITA |
58-000958 |
1 |
20.00 |
5528********4395 |
015400 |
03/01/12 |
| COVERT, KIM |
58-010507 |
1 |
29.95 |
5451********4814 |
R00541 |
03/01/12 |
| CROLA, STEPHANIE |
58-003648 |
1 |
5.00 |
4326********9700 |
104905 |
03/01/12 |
| CULLY, MEREDITH |
58-008575 |
1 |
29.95 |
4479********9994 |
001854 |
03/01/12 |
| CULPEPPER, BONNIE |
58-010663 |
1 |
64.02 |
5445********3679 |
214717 |
03/01/12 |
| CURRAN, KATHERINE |
58-007365 |
1 |
29.95 |
5107********4704 |
214718 |
03/01/12 |
| DAYTON, MIKE |
58-005629 |
1 |
5.00 |
4427********0285 |
646578 |
03/01/12 |
| DEMARCO, SARA |
58-816323457 |
1 |
43.99 |
4427********0871 |
751836 |
03/01/12 |
| DEMPSEY, MARIA |
58-004413 |
1 |
29.95 |
4266********0530 |
01559B |
03/01/12 |
| DENNISON, RICHARD |
58-003211 |
1 |
49.95 |
4117********3085 |
104906 |
03/01/12 |
| DERRICK, MORGAN |
58-010504 |
1 |
29.95 |
4117********6907 |
114707 |
03/01/12 |
| DESANTIS, MARGARET |
58-008583 |
1 |
29.95 |
4287********2311 |
869649 |
03/01/12 |
| DESIMONE, DONNA |
58-000334 |
1 |
5.00 |
4388********7775 |
01560C |
03/01/12 |
| DEYOE, DEBBIE |
58-22926455 |
1 |
79.99 |
4147********9997 |
01563C |
03/01/12 |
| DROWN, ALYSSA |
58-010802 |
1 |
39.95 |
5121********3305 |
00112B |
03/01/12 |
| DZIARCAK, KRISTIN |
58-009093 |
1 |
29.95 |
4427********1278 |
435368 |
03/01/12 |
| EIDENS, KATHRYN |
58-001133 |
1 |
29.95 |
5466********6962 |
01555Z |
03/01/12 |
| EIDENS, MICHAEL |
58-007048 |
1 |
29.95 |
5466********9538 |
01569Z |
03/01/12 |
| EVANS, MERRI |
58-000147 |
1 |
79.00 |
5445********3679 |
214719 |
03/01/12 |
| EVERS, JAIME |
58-004207 |
1 |
19.95 |
5149********1289 |
01570Z |
03/01/12 |
| EWEN, HEATHER |
58-010580 |
1 |
29.95 |
5449********6887 |
B67141 |
03/01/12 |
| FAY, MARY |
58-007997 |
1 |
5.00 |
4313********5244 |
04500C |
03/01/12 |
| FEIDEN, MARY |
58-004540 |
1 |
39.95 |
4003********0196 |
01584C |
03/01/12 |
| FERNANDEZ, MICHELLE |
58-010158 |
1 |
29.95 |
4287********0125 |
869697 |
03/01/12 |
| FILIPOV, ILYA |
58-010618 |
1 |
29.95 |
4063********6124 |
894025 |
03/01/12 |
| FITSIK, BRITTANY |
58-008134 |
1 |
29.95 |
5107********0057 |
214722 |
03/01/12 |
| FITSIK, LAURIE |
58-008362 |
1 |
29.00 |
4266********6216 |
01575C |
03/01/12 |
| FOLLANO, LAUREN |
58-010503 |
1 |
29.95 |
5543********6781 |
214720 |
03/01/12 |
| FOUNTAIN, DAWN |
58-004661 |
1 |
39.95 |
5445********4756 |
214721 |
03/01/12 |
| FRAGOMENI, NIKKI |
58-007197 |
1 |
59.95 |
5431********9328 |
605221 |
03/01/12 |
| FRANGELLA, CHRISTINA |
58-010710 |
1 |
39.95 |
4287********7563 |
936161 |
03/01/12 |
| FREEDMAN, AIMEE |
58-005248 |
1 |
79.95 |
4417********0205 |
01576C |
03/01/12 |
| FRESENIUS, JULIE |
58-533980809 |
1 |
43.99 |
4117********8479 |
114809 |
03/01/12 |
| FREYER, SHARON |
58-007143 |
1 |
39.95 |
3727*******3005 |
180537 |
03/01/12 |
| FULLER, DEBI |
58-008488 |
1 |
39.95 |
4862********9988 |
01591A |
03/01/12 |
| GAFFNEY, KELLY |
58-010289 |
1 |
39.99 |
4326********2506 |
114000 |
03/01/12 |
| GARCIA, KRISTA |
58-010751 |
1 |
5.00 |
4287********1847 |
932681 |
03/01/12 |
| GELETA, MIKE |
58-011024 |
1 |
65.99 |
5141********5806 |
275023 |
03/01/12 |
| GIES, ASHLEY |
58-007828 |
1 |
34.95 |
5141********7621 |
013582 |
03/01/12 |
| GILDERSLEEVE, NANCY |
58-001828 |
1 |
39.95 |
4287********6638 |
936180 |
03/01/12 |
| GIZZI, MARY ANN |
58-001390 |
1 |
50.00 |
5445********3886 |
214724 |
03/01/12 |
| GOODELL, JOANNA |
58-571633875 |
1 |
59.00 |
4287********8057 |
938098 |
03/01/12 |
| GRAVES, LESLIE |
58-009112 |
1 |
43.99 |
4182********4299 |
054052 |
03/01/12 |
| GUIDO, CHRISTINA |
58-001129 |
1 |
19.95 |
5543********8265 |
214723 |
03/01/12 |
| HANNIGAN, DANIELLE |
58-007261 |
1 |
42.90 |
5543********5772 |
214725 |
03/01/12 |
| HARDY, PAT |
58-007631 |
1 |
39.95 |
4287********0968 |
936197 |
03/01/12 |
| HARRIS, NICOLE |
58-006872 |
1 |
43.99 |
4427********9092 |
376918 |
03/01/12 |
| HART, ASHLEY |
58-007448 |
1 |
29.95 |
4117********2102 |
124504 |
03/01/12 |
| HASKINS, ERIC |
58-007069 |
1 |
39.95 |
3721*******4006 |
140094 |
03/01/12 |
| HAYES, COURTNEY |
58-002312 |
1 |
44.95 |
5449********2787 |
B68637 |
03/01/12 |
| HOFFMAN, LYNN |
58-004039 |
1 |
50.00 |
5445********7827 |
214727 |
03/01/12 |
| HOWARD, JOSELYNE |
58-010936 |
1 |
39.99 |
4117********8152 |
114002 |
03/01/12 |
| HUGHES, JIM |
58-009370 |
1 |
39.95 |
4417********3716 |
01593B |
03/01/12 |
| IACOBACCI, LIZ |
58-003762 |
1 |
29.95 |
4427********3368 |
722900 |
03/01/12 |
| IVASHINA, NATALYA |
58-010355 |
1 |
19.99 |
5178********9588 |
01608Z |
03/01/12 |
| JOHNSON, LYNDSEY |
58-010719 |
1 |
5.00 |
4451********1519 |
138755 |
03/01/12 |
| KAISER, JUDY |
58-002482 |
1 |
39.99 |
4868********7332 |
01580B |
03/01/12 |
| KAISER, KASEY |
58-001943 |
1 |
99.99 |
4868********7332 |
01580B |
03/01/12 |
| KARL, KRISTIN |
58-005517 |
1 |
19.95 |
4801********4094 |
001550 |
03/01/12 |
| KARMO, ANNELI |
58-010180 |
1 |
39.95 |
6011********7262 |
00113R |
03/01/12 |
| KASUNIC, BETH |
58-005540 |
1 |
39.95 |
4305********8982 |
01611A |
03/01/12 |
| KASUNIC, MARK |
58-005539 |
1 |
49.95 |
4305********8982 |
01611A |
03/01/12 |
| KENNEDY, JESSICA |
58-009419 |
1 |
39.95 |
4287********5698 |
936228 |
03/01/12 |
| KENYON, DEBBIE |
58-008280 |
1 |
29.95 |
4034********6614 |
024135 |
03/01/12 |
| KERGEL, ELIZABETH |
58-005686 |
1 |
55.00 |
4034********2142 |
024135 |
03/01/12 |
| KING, ELIZABETH |
58-657899203 |
1 |
32.99 |
4117********0090 |
164102 |
03/01/12 |
| KING, SEAN |
58-003824 |
1 |
49.95 |
5449********3569 |
B69126 |
03/01/12 |
| KOREN, KATRINA |
58-005195 |
1 |
105.95 |
5443********0454 |
001519 |
03/01/12 |
| KOZILSKY, NICOLE |
58-010102 |
1 |
29.95 |
4427********6200 |
632199 |
03/01/12 |
| KUELZOW, CAITLIN |
58-006498 |
1 |
39.95 |
5509********4459 |
077979 |
03/01/12 |
| LAUZON, ALISON |
58-007213 |
1 |
24.95 |
5438********4920 |
149010 |
03/01/12 |
| LAWSON, MEGAN |
58-010335 |
1 |
5.00 |
4034********9582 |
024136 |
03/01/12 |
| LETENDRE, MARISSA |
58-007011 |
1 |
39.95 |
5509********3465 |
077980 |
03/01/12 |
| MADDEN, HELEN ANN |
58-001392 |
1 |
39.95 |
3710*******2005 |
128663 |
03/01/12 |
| MAHAR, STEPHANIE |
58-010175 |
1 |
39.95 |
4287********0342 |
100687 |
03/01/12 |
| MALLERY, MAUREEN |
58-004768 |
1 |
39.95 |
4427********5838 |
301675 |
03/01/12 |
| MANNING, MIKE |
58-006852 |
1 |
39.95 |
3710*******3011 |
171630 |
03/01/12 |
| MARCELLINO, KELSEY |
58-002795 |
1 |
15.00 |
4264********1383 |
04507B |
03/01/12 |
| MARINUCCI, LISA |
58-005976 |
1 |
5.00 |
4287********3625 |
998211 |
03/01/12 |
| MASSARONI, PAUL |
58-002632 |
1 |
49.95 |
4862********0676 |
01624A |
03/01/12 |
| MAST, RAYMOND |
58-010216 |
1 |
43.99 |
4602********1110 |
193685 |
03/01/12 |
| MATZEN, KIM |
58-004963 |
1 |
59.95 |
5494********1265 |
R00548 |
03/01/12 |
| MCCOY, CHERYL |
58-005556 |
1 |
15.00 |
6011********4747 |
00163R |
03/01/12 |
| MCCOY, LISA |
58-005754 |
1 |
39.95 |
4427********0637 |
686238 |
03/01/12 |
| MICHAELS, JESSICA |
58-002975 |
1 |
49.95 |
4003********4547 |
01625B |
03/01/12 |
| MOLISKY, BARB |
58-005958 |
1 |
29.95 |
4862********7934 |
01625A |
03/01/12 |
| MORMILE, MICHELE |
58-009799 |
1 |
39.95 |
4182********6787 |
054053 |
03/01/12 |
| MORRIS, AARON |
58-009248 |
1 |
39.95 |
5466********7589 |
01603Z |
03/01/12 |
| MOULTON, STEVE |
58-010921 |
1 |
43.99 |
4238********4398 |
063800 |
03/01/12 |
| MULSON, KARA |
58-652366725 |
1 |
79.95 |
5141********4292 |
275024 |
03/01/12 |
| NEGUS, NICHOLE |
58-007114 |
1 |
29.95 |
5449********0195 |
B67124 |
03/01/12 |
| NIMMONS, JESSICA |
58-005261 |
1 |
69.95 |
4326********8570 |
164104 |
03/01/12 |
| NIMMONS, LUKE |
58-007992 |
1 |
44.95 |
4326********8570 |
124601 |
03/01/12 |
| NOLAN, MICHELLE |
58-002092 |
1 |
39.95 |
5141********7015 |
013583 |
03/01/12 |
| NORFORD, MELANIE |
58-010367 |
1 |
43.99 |
4258********9318 |
012043 |
03/01/12 |
| O CONNELL, MARIE |
58-003756 |
1 |
29.99 |
4474********4855 |
327649 |
03/01/12 |
| OLDER, HEATHER |
58-009285 |
1 |
39.99 |
4238********0444 |
063800 |
03/01/12 |
| OSGOOD, DARRAH |
58-006026 |
1 |
39.95 |
5445********9078 |
214732 |
03/01/12 |
| PASTIGLIONE, KIM |
58-008803 |
1 |
29.95 |
4287********9276 |
700053 |
03/01/12 |
| PERRY, TRACY |
58-005466 |
1 |
20.00 |
4388********3836 |
01626C |
03/01/12 |
| PETUSKE, APRIL |
58-004063 |
1 |
5.00 |
4238********9377 |
063800 |
03/01/12 |
| PICCOLO, SANDY |
58-004092 |
1 |
5.00 |
5312********4319 |
124406 |
03/01/12 |
| POMATO, TINA |
58-010407 |
1 |
29.95 |
4003********4534 |
01640B |
03/01/12 |
| PREST, KELLY |
58-005380 |
1 |
29.95 |
4427********9478 |
708390 |
03/01/12 |
| PROCTOR, LEEANN |
58-006354 |
1 |
59.95 |
5445********6161 |
214734 |
03/01/12 |
| QUENELLE, BRYAN |
58-003660 |
1 |
29.00 |
4266********4809 |
01630B |
03/01/12 |
| RACE, BLAKE |
58-000190 |
1 |
19.95 |
5445********6066 |
214736 |
03/01/12 |
| RACITI, MARK |
58-009772 |
1 |
34.95 |
4003********0196 |
01647C |
03/01/12 |
| RACITI, RACHEL |
58-008532 |
1 |
39.95 |
4003********0196 |
01645C |
03/01/12 |
| RAMSDILL, NICOLE |
58-002314 |
1 |
25.00 |
4147********1089 |
01636C |
03/01/12 |
| REED, CATHY |
58-004897 |
1 |
39.95 |
5141********5948 |
155506 |
03/01/12 |
| REFINO, AMY |
58-008194 |
1 |
39.00 |
4235********1127 |
054042 |
03/01/12 |
| REGNIER, BRIANNE |
58-004309 |
1 |
29.95 |
5141********5926 |
275025 |
03/01/12 |
| REIL, CHRISTINA |
58-010547 |
1 |
29.95 |
4155********2075 |
481545 |
03/01/12 |
| RESCH, ARIELL |
58-004157 |
1 |
43.99 |
5141********4836 |
013584 |
03/01/12 |
| RESCH, CHELSEY |
58-007481 |
1 |
43.99 |
4117********5828 |
124604 |
03/01/12 |
| RICHARDS, KATHLEEN |
58-003386 |
1 |
29.95 |
4642********3725 |
863461 |
03/01/12 |
| RITTER, ERIC |
58-003825 |
1 |
25.00 |
6011********5125 |
00127R |
03/01/12 |
| RIVETTE, SCHYLER |
58-010210 |
1 |
29.95 |
4117********8149 |
114902 |
03/01/12 |
| RODDY, SARA |
58-69440658 |
1 |
43.99 |
4287********1120 |
607651 |
03/01/12 |
| ROOT, PATRICIA |
58-003995 |
1 |
29.95 |
4238********0972 |
063800 |
03/01/12 |
| ROSS, JACKIE |
58-001324 |
1 |
29.95 |
4147********1943 |
01671C |
03/01/12 |
| ROSS, TIFFANY |
58-008809 |
1 |
43.99 |
4117********9752 |
124002 |
03/01/12 |
| ROWE, ANDREA |
58-010010 |
1 |
79.95 |
5178********7288 |
001178 |
03/01/12 |
| ROWE, KATIE |
58-010455 |
1 |
5.00 |
5178********7288 |
001550 |
03/01/12 |
| SALVIONE, SAMARA |
58-245958776 |
1 |
59.00 |
4474********5411 |
337463 |
03/01/12 |
| SAVAGE, NICOLE |
58-91367627 |
1 |
5.00 |
4287********0198 |
603802 |
03/01/12 |
| SCHMIDT, HEATHER |
58-003774 |
1 |
50.00 |
4287********2985 |
608294 |
03/01/12 |
| SEARS, KATIE |
58-000578 |
1 |
29.99 |
5107********4053 |
214740 |
03/01/12 |
| SHELLARD, BRIDGETTE |
58-008045 |
1 |
49.95 |
5544********6206 |
01659P |
03/01/12 |
| SHERMAN, EMILY |
58-010266 |
1 |
29.95 |
4117********3289 |
114105 |
03/01/12 |
| SIKORSKI, PETE |
58-008321 |
1 |
29.95 |
4287********4992 |
131761 |
03/01/12 |
| SILLOWAY, BRANDEE |
58-847709875 |
1 |
43.99 |
4117********5282 |
124004 |
03/01/12 |
| SPEACH, LAURIE |
58-005356 |
1 |
29.95 |
4287********6785 |
606316 |
03/01/12 |
| STANIAK, TRACEY |
58-006931 |
1 |
39.95 |
4427********1081 |
908992 |
03/01/12 |
| STONE, JEFF |
58-005323 |
1 |
29.95 |
6011********5426 |
00136P |
03/01/12 |
| STONE, MARJIE |
58-005322 |
1 |
19.95 |
6011********5426 |
00114P |
03/01/12 |
| STORM, BRUCE |
58-007359 |
1 |
5.00 |
5417********9550 |
01663Z |
03/01/12 |
| STRAIT, AIME |
58-165400158 |
1 |
99.00 |
5449********6262 |
B74035 |
03/01/12 |
| SULLIVAN, MARY |
58-006013 |
1 |
5.00 |
4427********3206 |
354943 |
03/01/12 |
| SWEENEY, ANNIE |
58-010284 |
1 |
79.95 |
4140********3961 |
021884 |
03/01/12 |
| TENNYSON, REBECCA |
58-004755 |
1 |
79.95 |
5543********9649 |
214742 |
03/01/12 |
| TOWNSEND, TAMMY |
58-008877 |
1 |
29.95 |
4034********5235 |
024138 |
03/01/12 |
| TUOHY, MELISSA |
58-011035 |
1 |
79.99 |
4313********3636 |
04502C |
03/01/12 |
| VANDIEST, CINDY |
58-605926839 |
1 |
43.99 |
4182********7396 |
054055 |
03/01/12 |
| VANVRANKEN, STACEY |
58-010963 |
1 |
79.99 |
4238********7268 |
063801 |
03/01/12 |
| VEDDER, SARAH |
58-006228 |
1 |
5.00 |
4184********7849 |
006161 |
03/01/12 |
| VITALE, MARY |
58-010579 |
1 |
29.95 |
4053********4680 |
00155A |
03/01/12 |
| WAGNER, KELLY |
58-008149 |
1 |
19.95 |
4117********0060 |
114108 |
03/01/12 |
| WALSH, CAITLIN |
58-001832 |
1 |
29.95 |
5491********8732 |
60657P |
03/01/12 |
| WHITE, KATEY |
58-001697 |
1 |
29.95 |
4427********5052 |
731984 |
03/01/12 |
| WILANTEWICZ, JEANNINE |
58-009972 |
1 |
79.95 |
5490********5386 |
04502Z |
03/01/12 |
| WILLIAMS, BRIAN |
58-009923 |
1 |
49.99 |
4326********6380 |
124007 |
03/01/12 |
| WILLIAMS, JEFF |
58-938122694 |
1 |
43.99 |
4147********5080 |
01683C |
03/01/12 |
| WILMING, CASSANDRA |
58-009134 |
1 |
29.95 |
5141********6285 |
155507 |
03/01/12 |
| WOLF, LIZA |
58-011029 |
1 |
49.95 |
4427********3959 |
475253 |
03/01/12 |
| WOLFE, MAUREEN |
58-009312 |
1 |
39.95 |
4427********8866 |
646582 |
03/01/12 |
| WYSOMSKI, KENDRA |
58-004569 |
1 |
42.90 |
5107********9053 |
214745 |
03/01/12 |
| ZAPPONE, LEAH |
58-001831 |
1 |
5.00 |
4744********1832 |
114909 |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
159.80 |
| 68 |
MasterCard |
2753.90 |
| 131 |
Visa |
4614.02 |
| 7 |
Discover |
179.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7707.52 |