Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELINI, GINA |
58-009993 |
1 |
49.95 |
4117********4614 |
105421 |
04/02/12 |
| ARMSTRONG, AMY |
58-009618 |
1 |
25.00 |
4266********0920 |
06523B |
04/02/12 |
| AUSIELLO, CATHERINE |
58-006617 |
1 |
5.00 |
6011********4202 |
00269R |
04/02/12 |
| AVELLO, KATIE |
58-008934 |
1 |
2.50 |
5312********2651 |
195424 |
04/02/12 |
| BABCOCK, AMY |
58-001365 |
1 |
5.00 |
5443********6052 |
002629 |
04/02/12 |
| BAKER, ANNA |
58-007457 |
1 |
49.95 |
5141********5001 |
586489 |
04/02/12 |
| BAKER, ELYSSA |
58-004425 |
1 |
2.50 |
4094********7015 |
002589 |
04/02/12 |
| BAKER, PEACE |
58-004426 |
1 |
2.50 |
4094********7015 |
002111 |
04/02/12 |
| BARBARO, JULIANA |
58-010310 |
1 |
39.99 |
4287********6385 |
085217 |
04/02/12 |
| BARCA, DANIELLE |
58-003926 |
1 |
39.95 |
4034********0040 |
035575 |
04/02/12 |
| BARDWELL, KIMBERLY |
58-010168 |
1 |
29.95 |
4117********0476 |
135123 |
04/02/12 |
| BEGLEY, CASSY |
58-009048 |
1 |
69.95 |
4474********7650 |
330572 |
04/02/12 |
| BENWAY, TERRI |
58-006352 |
1 |
39.95 |
5449********4867 |
B99294 |
04/02/12 |
| BERBEN, KIMBERLEE |
58-005362 |
1 |
29.95 |
5443********3082 |
002495 |
04/02/12 |
| BERNARD, NICK |
58-000195 |
1 |
19.95 |
4862********4827 |
06411A |
04/02/12 |
| BIITTIG, KATE |
58-009318 |
1 |
43.99 |
4238********3286 |
094913 |
04/02/12 |
| BOGDANOWICZ, ERIC |
58-010596 |
1 |
42.90 |
5240********4875 |
06423Z |
04/02/12 |
| BOLAND, SAMANTHA |
58-003340 |
1 |
44.95 |
4326********7610 |
165113 |
04/02/12 |
| BOODRAM, BARBARA |
58-003883 |
1 |
39.95 |
5401********7318 |
03164Z |
04/02/12 |
| BOURDEAU, DENISE |
58-008511 |
1 |
15.00 |
4022********1808 |
085108 |
04/02/12 |
| BOURDEAU, SCOTT |
58-008510 |
1 |
15.00 |
4022********1808 |
085221 |
04/02/12 |
| BRANDT, HEATHER |
58-003592 |
1 |
39.95 |
5431********6260 |
621789 |
04/02/12 |
| BRASS, PAULA |
58-003833 |
1 |
44.95 |
6011********4228 |
00227P |
04/02/12 |
| BREDA, NICOLE |
58-001432 |
1 |
19.99 |
4287********5092 |
085105 |
04/02/12 |
| BREWER, CINDY |
58-009591 |
1 |
29.95 |
5140********5593 |
06397Z |
04/02/12 |
| BRIGGS, CHARLOTTE-ANN |
58-002349 |
1 |
59.95 |
4013********1005 |
80201B |
04/02/12 |
| BRISKIN, TRACI |
58-009965 |
1 |
39.99 |
5107********8598 |
117202 |
04/02/12 |
| BRONK, JOANNE |
58-005733 |
1 |
39.95 |
4640********4628 |
03155B |
04/02/12 |
| BROOKS, LAURA |
58-743429511 |
1 |
43.99 |
5178********7907 |
03222Z |
04/02/12 |
| BROWN, AMY |
58-010642 |
1 |
29.95 |
4238********4807 |
094805 |
04/02/12 |
| BROWN, FRANK |
58-006043 |
1 |
29.95 |
5155********9729 |
T3095Z |
04/02/12 |
| BUCHALSKI, KATHLEEN |
58-006487 |
1 |
59.95 |
4427********9370 |
702629 |
04/02/12 |
| BURNS, JUDY |
58-004636 |
1 |
29.95 |
4238********8370 |
094908 |
04/02/12 |
| BURNS, KEVIN |
58-007232 |
1 |
39.95 |
4238********8370 |
094805 |
04/02/12 |
| BYERS, AMANDA |
58-007639 |
1 |
39.95 |
5445********8332 |
117173 |
04/02/12 |
| CAMUTI, RANI |
58-007777 |
1 |
5.00 |
4117********0730 |
135820 |
04/02/12 |
| CARBONE, JENNIFER |
58-007225 |
1 |
25.00 |
5491********8297 |
T3147B |
04/02/12 |
| CARROLL, TRACY |
58-002206 |
1 |
29.95 |
4287********6600 |
085107 |
04/02/12 |
| CERNIGLIA, KELLY |
58-009573 |
1 |
29.95 |
4034********3216 |
035646 |
04/02/12 |
| CHARBONNEAU, TAMMY |
58-007594 |
1 |
39.95 |
4238********6161 |
094914 |
04/02/12 |
| CHEN, ANDREA |
58-004017 |
1 |
49.00 |
5466********7645 |
91239P |
04/02/12 |
| CHERKOSLY, ALLY |
58-002332 |
1 |
59.00 |
5141********4980 |
586471 |
04/02/12 |
| CHIARELLA, ANTHONY |
58-005613 |
1 |
19.95 |
4147********4975 |
03157D |
04/02/12 |
| CHIARELLA, NICOLE |
58-005557 |
1 |
69.95 |
4147********4975 |
06402D |
04/02/12 |
| CIOFFI, LAUREN |
58-288499614 |
1 |
43.95 |
4287********6712 |
085108 |
04/02/12 |
| COLOCCIA, MICHELINE |
58-003975 |
1 |
29.95 |
5449********7104 |
B98170 |
04/02/12 |
| CONRAD, RENEE |
58-002846 |
1 |
54.95 |
4070********1172 |
744167 |
04/02/12 |
| CORNELL, REGINA |
58-006821 |
1 |
29.95 |
4868********2034 |
03227B |
04/02/12 |
| COSTANZA, ALLIE |
58-007264 |
1 |
19.95 |
5528********4395 |
032075 |
04/02/12 |
| COSTANZA, BRIANNA |
58-000370 |
1 |
19.94 |
4427********1291 |
039197 |
04/02/12 |
| COSTANZA, CHRIS |
58-001086 |
1 |
19.99 |
5528********4395 |
031343 |
04/02/12 |
| COSTANZA, RITA |
58-000958 |
1 |
20.00 |
5528********4395 |
065357 |
04/02/12 |
| COVERT, KIM |
58-010507 |
1 |
29.95 |
5451********4814 |
T03034 |
04/02/12 |
| CROLA, STEPHANIE |
58-003648 |
1 |
5.00 |
4326********9700 |
125919 |
04/02/12 |
| CULLY, MEREDITH |
58-008575 |
1 |
29.95 |
4479********9994 |
002840 |
04/02/12 |
| CULPEPPER, BONNIE |
58-010663 |
1 |
65.50 |
5445********3679 |
116433 |
04/02/12 |
| CURRAN, KATHERINE |
58-007365 |
1 |
29.95 |
5107********4704 |
116409 |
04/02/12 |
| DANISI, MARIROSE |
58-008908 |
1 |
39.95 |
5449********5499 |
B99189 |
04/02/12 |
| DAYTON, MIKE |
58-005629 |
1 |
5.00 |
4427********0285 |
349813 |
04/02/12 |
| DEMARCO, SARA |
58-816323457 |
1 |
43.99 |
4427********0871 |
684545 |
04/02/12 |
| DEMPSEY, MARIA |
58-004413 |
1 |
29.95 |
4266********0530 |
03167B |
04/02/12 |
| DENNISON, RICHARD |
58-003211 |
1 |
49.95 |
4117********3085 |
125814 |
04/02/12 |
| DERRICK, MORGAN |
58-010504 |
1 |
29.95 |
4117********6907 |
115711 |
04/02/12 |
| DESANTIS, MARGARET |
58-008583 |
1 |
31.75 |
4287********2311 |
085107 |
04/02/12 |
| DESIMONE, DONNA |
58-000334 |
1 |
5.00 |
4388********7775 |
06451C |
04/02/12 |
| DEYOE, DEBBIE |
58-22926455 |
1 |
79.99 |
4147********9997 |
06255C |
04/02/12 |
| DRAGO, CATHLEEN |
58-007758 |
1 |
59.00 |
5141********2428 |
705319 |
04/02/12 |
| DROWN, ALYSSA |
58-010802 |
1 |
39.95 |
5121********3305 |
00261B |
04/02/12 |
| DZIARCAK, KRISTIN |
58-009093 |
1 |
29.95 |
4427********1278 |
536565 |
04/02/12 |
| EIDENS, KATHRYN |
58-001133 |
1 |
29.95 |
5466********6962 |
03177Z |
04/02/12 |
| EIDENS, MICHAEL |
58-007048 |
1 |
29.95 |
5466********9538 |
03127Z |
04/02/12 |
| EVANS, MERRI |
58-000147 |
1 |
79.00 |
5445********3679 |
117136 |
04/02/12 |
| EVANS, TERRY |
58-010082 |
1 |
32.99 |
4117********9337 |
145223 |
04/02/12 |
| EVERS, JAIME |
58-004207 |
1 |
19.95 |
5149********1289 |
06437Z |
04/02/12 |
| EWEN, HEATHER |
58-010580 |
1 |
29.95 |
5449********6887 |
B98299 |
04/02/12 |
| FARNSWORTH, TAYLOR |
58-010638 |
1 |
29.95 |
4717********9976 |
005025 |
04/02/12 |
| FAY, MARY |
58-007997 |
1 |
5.00 |
4313********5244 |
05528C |
04/02/12 |
| FEIDEN, MARY |
58-004540 |
1 |
39.95 |
4003********0196 |
06385C |
04/02/12 |
| FERNANDEZ, MICHELLE |
58-010158 |
1 |
29.95 |
4287********0125 |
085108 |
04/02/12 |
| FILIPOV, ILYA |
58-010618 |
1 |
29.95 |
4063********6124 |
197034 |
04/02/12 |
| FISHER, SUZANNE |
58-919781792 |
1 |
43.99 |
5141********6871 |
444151 |
04/02/12 |
| FITSIK, BRITTANY |
58-008134 |
1 |
29.95 |
5107********0057 |
116407 |
04/02/12 |
| FITSIK, LAURIE |
58-008362 |
1 |
29.00 |
4266********6216 |
06617C |
04/02/12 |
| FOLLANO, LAUREN |
58-010503 |
1 |
29.95 |
5543********6781 |
117150 |
04/02/12 |
| FOUNTAIN, DAWN |
58-004661 |
1 |
39.95 |
5445********4756 |
117166 |
04/02/12 |
| FRAGOMENI, NIKKI |
58-007197 |
1 |
59.95 |
5431********9328 |
610491 |
04/02/12 |
| FREEDMAN, AIMEE |
58-005248 |
1 |
79.95 |
4417********0205 |
06433C |
04/02/12 |
| FRESENIUS, JULIE |
58-533980809 |
1 |
43.99 |
4117********8479 |
145023 |
04/02/12 |
| FREYER, SHARON |
58-007143 |
1 |
39.95 |
3727*******3005 |
184574 |
04/02/12 |
| FULLER, DEBI |
58-008488 |
1 |
39.95 |
4862********9988 |
06420A |
04/02/12 |
| GAFFNEY, KELLY |
58-010289 |
1 |
39.99 |
4326********2506 |
175727 |
04/02/12 |
| GARCIA, KRISTA |
58-010751 |
1 |
39.95 |
4287********1847 |
085218 |
04/02/12 |
| GELETA, MIKE |
58-011024 |
1 |
65.99 |
5141********5806 |
705308 |
04/02/12 |
| GIES, ASHLEY |
58-007828 |
1 |
34.95 |
5141********7621 |
586490 |
04/02/12 |
| GILDERSLEEVE, NANCY |
58-001828 |
1 |
39.95 |
4287********6638 |
085107 |
04/02/12 |
| GIZZI, MARY ANN |
58-001390 |
1 |
50.00 |
5445********3886 |
117156 |
04/02/12 |
| GOODELL, JOANNA |
58-571633875 |
1 |
43.99 |
4287********8057 |
085105 |
04/02/12 |
| GRAVES, LESLIE |
58-009112 |
1 |
43.99 |
4182********4299 |
085222 |
04/02/12 |
| GUIDO, CHRISTINA |
58-001129 |
1 |
19.95 |
5543********8265 |
116419 |
04/02/12 |
| HANNIGAN, DANIELLE |
58-007261 |
1 |
42.90 |
5543********5772 |
117143 |
04/02/12 |
| HART, ASHLEY |
58-007448 |
1 |
29.95 |
4117********2102 |
135411 |
04/02/12 |
| HASKINS, ERIC |
58-007069 |
1 |
39.95 |
3721*******4006 |
104802 |
04/02/12 |
| HAYES, COURTNEY |
58-002312 |
1 |
44.95 |
5449********2787 |
B99692 |
04/02/12 |
| HOFFMAN, LYNN |
58-004039 |
1 |
50.00 |
5445********7827 |
117197 |
04/02/12 |
| HOWARD, JOSELYNE |
58-010936 |
1 |
39.99 |
4117********8152 |
195528 |
04/02/12 |
| HUGHES, JIM |
58-009370 |
1 |
39.95 |
4417********3716 |
06368B |
04/02/12 |
| IACOBACCI, LIZ |
58-003762 |
1 |
29.95 |
4427********3368 |
725095 |
04/02/12 |
| IVASHINA, NATALYA |
58-010355 |
1 |
19.99 |
5178********9588 |
06416Z |
04/02/12 |
| JOHNSON, LYNDSEY |
58-010719 |
1 |
5.00 |
4451********1519 |
151062 |
04/02/12 |
| KAISER, JUDY |
58-002482 |
1 |
39.99 |
4868********7332 |
06589B |
04/02/12 |
| KAISER, KASEY |
58-001943 |
1 |
99.99 |
4868********7332 |
06370B |
04/02/12 |
| KARL, KRISTIN |
58-005517 |
1 |
19.95 |
4801********4094 |
002761 |
04/02/12 |
| KASUNIC, BETH |
58-005540 |
1 |
39.95 |
4305********8982 |
03161A |
04/02/12 |
| KASUNIC, MARK |
58-005539 |
1 |
49.95 |
4305********8982 |
03170A |
04/02/12 |
| KENYON, DEBBIE |
58-008280 |
1 |
29.95 |
4034********6614 |
035642 |
04/02/12 |
| KERGEL, ELIZABETH |
58-005686 |
1 |
55.00 |
4034********2142 |
035579 |
04/02/12 |
| KING, ELIZABETH |
58-657899203 |
1 |
32.99 |
4117********0090 |
105320 |
04/02/12 |
| KING, SEAN |
58-003824 |
1 |
49.95 |
5449********3569 |
B00281 |
04/02/12 |
| KOLNER, SAMANTHA |
58-214992238 |
1 |
42.90 |
5445********2858 |
116436 |
04/02/12 |
| KOLNER, VIRGINIA |
58-935033420 |
1 |
42.90 |
6011********9418 |
00289R |
04/02/12 |
| KOREN, KATRINA |
58-005195 |
1 |
105.95 |
5443********0454 |
002690 |
04/02/12 |
| KUELZOW, CAITLIN |
58-006498 |
1 |
39.95 |
5509********4459 |
048076 |
04/02/12 |
| LAUZON, ALISON |
58-007213 |
1 |
24.95 |
5438********4920 |
173011 |
04/02/12 |
| LETENDRE, MARISSA |
58-007011 |
1 |
39.95 |
5509********3465 |
048004 |
04/02/12 |
| MADDEN, HELEN ANN |
58-001392 |
1 |
39.95 |
3710*******2005 |
154746 |
04/02/12 |
| MAHAR, STEPHANIE |
58-010175 |
1 |
39.95 |
4287********0342 |
085105 |
04/02/12 |
| MALE, MELISSA |
58-008878 |
1 |
29.95 |
4744********3929 |
135524 |
04/02/12 |
| MALLERY, MAUREEN |
58-004768 |
1 |
39.95 |
4427********5838 |
154774 |
04/02/12 |
| MANNING, MIKE |
58-006852 |
1 |
39.95 |
3710*******3011 |
159966 |
04/02/12 |
| MARCELLINO, KELSEY |
58-002795 |
1 |
15.00 |
4264********1383 |
05518B |
04/02/12 |
| MARINUCCI, LISA |
58-005976 |
1 |
5.00 |
4287********3625 |
085215 |
04/02/12 |
| MAST, RAYMOND |
58-010216 |
1 |
43.99 |
4602********1110 |
372611 |
04/02/12 |
| MATZEN, KIM |
58-004963 |
1 |
59.95 |
5494********1265 |
T02472 |
04/02/12 |
| MCCOY, CHERYL |
58-005556 |
1 |
15.00 |
6011********4747 |
00273R |
04/02/12 |
| MCCOY, LISA |
58-005754 |
1 |
39.95 |
4427********0637 |
724976 |
04/02/12 |
| MICHAELS, JESSICA |
58-002975 |
1 |
49.95 |
4003********4547 |
03238B |
04/02/12 |
| MOLISKY, BARB |
58-005958 |
1 |
29.95 |
4862********7934 |
06325A |
04/02/12 |
| MORMILE, MICHELE |
58-009799 |
1 |
39.95 |
4717********4758 |
005100 |
04/02/12 |
| MORRIS, AARON |
58-009248 |
1 |
39.95 |
5466********7589 |
06587Z |
04/02/12 |
| MOULTON, STEVE |
58-010921 |
1 |
39.99 |
4238********4398 |
094919 |
04/02/12 |
| NIMMONS, JESSICA |
58-005261 |
1 |
69.95 |
4326********8570 |
165119 |
04/02/12 |
| NIMMONS, LUKE |
58-007992 |
1 |
44.95 |
4326********8570 |
185723 |
04/02/12 |
| NOLAN, MICHELLE |
58-002092 |
1 |
39.95 |
5141********7015 |
586491 |
04/02/12 |
| NORFORD, MELANIE |
58-010367 |
1 |
43.99 |
4258********9318 |
028041 |
04/02/12 |
| O CONNELL, MARIE |
58-003756 |
1 |
29.99 |
4474********4855 |
330546 |
04/02/12 |
| O CONNOR, DANIELLE |
58-010046 |
1 |
29.95 |
4117********2965 |
155928 |
04/02/12 |
| OLDER, HEATHER |
58-009285 |
1 |
39.99 |
4238********0444 |
094916 |
04/02/12 |
| OSGOOD, DARRAH |
58-006026 |
1 |
39.95 |
5445********9078 |
116404 |
04/02/12 |
| PALAZEKE, JESSICA |
58-009282 |
1 |
19.99 |
4427********0200 |
725107 |
04/02/12 |
| PASTIGLIONE, KIM |
58-008803 |
1 |
29.95 |
4287********9276 |
085212 |
04/02/12 |
| PERRY, TRACY |
58-005466 |
1 |
20.00 |
4388********3836 |
06485C |
04/02/12 |
| PETERSEN, ASHLEY |
58-007056 |
1 |
29.99 |
4117********7142 |
165828 |
04/02/12 |
| PETUSKE, APRIL |
58-004063 |
1 |
5.00 |
4238********9377 |
094914 |
04/02/12 |
| PICCOLO, SANDY |
58-004092 |
1 |
5.00 |
5312********4319 |
115221 |
04/02/12 |
| POMATO, TINA |
58-010407 |
1 |
29.95 |
4003********4534 |
06418B |
04/02/12 |
| PREST, KELLY |
58-005380 |
1 |
29.95 |
4427********9478 |
547495 |
04/02/12 |
| PROCTOR, LEEANN |
58-006354 |
1 |
59.95 |
5445********6161 |
117213 |
04/02/12 |
| QUENELLE, BRYAN |
58-003660 |
1 |
29.00 |
4266********4809 |
06320B |
04/02/12 |
| RACE, BLAKE |
58-000190 |
1 |
19.95 |
5445********6066 |
117223 |
04/02/12 |
| RACITI, MARK |
58-009772 |
1 |
34.95 |
4003********0196 |
06484C |
04/02/12 |
| RACITI, RACHEL |
58-008532 |
1 |
39.95 |
4003********0196 |
06293C |
04/02/12 |
| RAMSDILL, NICOLE |
58-002314 |
1 |
25.00 |
4147********1089 |
06535C |
04/02/12 |
| REED, CATHY |
58-004897 |
1 |
39.95 |
5141********5948 |
705307 |
04/02/12 |
| REFINO, AMY |
58-008194 |
1 |
39.00 |
4235********1127 |
085213 |
04/02/12 |
| REGNIER, BRIANNE |
58-004309 |
1 |
29.95 |
5141********5926 |
444149 |
04/02/12 |
| REIL, CHRISTINA |
58-010547 |
1 |
29.95 |
4155********2075 |
575361 |
04/02/12 |
| RESCH, ARIELL |
58-004157 |
1 |
43.99 |
5141********4836 |
705315 |
04/02/12 |
| RESCH, CHELSEY |
58-007481 |
1 |
43.99 |
4117********5828 |
155326 |
04/02/12 |
| RICHARDS, KATHLEEN |
58-003386 |
1 |
29.95 |
4642********3725 |
594413 |
04/02/12 |
| RITTER, ERIC |
58-003825 |
1 |
25.00 |
6011********5125 |
00241R |
04/02/12 |
| RIVETTE, SCHYLER |
58-010210 |
1 |
29.95 |
4117********8149 |
195116 |
04/02/12 |
| RODDY, SARA |
58-69440658 |
1 |
43.99 |
4287********1120 |
085219 |
04/02/12 |
| ROOT, PATRICIA |
58-003995 |
1 |
29.95 |
4238********0972 |
094807 |
04/02/12 |
| ROSS, JACKIE |
58-001324 |
1 |
29.95 |
4147********1943 |
06532C |
04/02/12 |
| ROSS, TIFFANY |
58-008809 |
1 |
43.99 |
4117********9752 |
105625 |
04/02/12 |
| ROWE, ANDREA |
58-010010 |
1 |
79.95 |
5178********7288 |
002634 |
04/02/12 |
| ROWE, KATIE |
58-010455 |
1 |
5.00 |
5178********7288 |
002793 |
04/02/12 |
| SALVIONE, SAMARA |
58-245958776 |
1 |
64.90 |
4474********5411 |
126263 |
04/02/12 |
| SAVAGE, NICOLE |
58-91367627 |
1 |
42.90 |
4287********0198 |
085218 |
04/02/12 |
| SCHMIDT, HEATHER |
58-003774 |
1 |
50.00 |
4287********2985 |
085209 |
04/02/12 |
| SEARS, KATIE |
58-000578 |
1 |
29.99 |
5107********4053 |
117175 |
04/02/12 |
| SHELLARD, BRIDGETTE |
58-008045 |
1 |
5.00 |
5544********6206 |
06512P |
04/02/12 |
| SHERMAN, EMILY |
58-010266 |
1 |
29.95 |
4117********3289 |
165127 |
04/02/12 |
| SIKORSKI, PETE |
58-008321 |
1 |
29.95 |
4287********4992 |
085108 |
04/02/12 |
| SILLOWAY, BRANDEE |
58-847709875 |
1 |
43.99 |
4117********5282 |
195918 |
04/02/12 |
| SPEACH, LAURIE |
58-005356 |
1 |
29.95 |
4287********6785 |
085108 |
04/02/12 |
| STANIAK, TRACEY |
58-006931 |
1 |
39.95 |
4427********1081 |
598964 |
04/02/12 |
| STONE, JEFF |
58-005323 |
1 |
29.95 |
6011********5426 |
00242P |
04/02/12 |
| STONE, MARJIE |
58-005322 |
1 |
19.95 |
6011********5426 |
00245P |
04/02/12 |
| STORM, BRUCE |
58-007359 |
1 |
5.00 |
5417********9550 |
03190Z |
04/02/12 |
| STRAIT, AIME |
58-165400158 |
1 |
99.00 |
5449********6262 |
B05189 |
04/02/12 |
| SULLIVAN, MARY |
58-006013 |
1 |
5.00 |
4427********3206 |
554166 |
04/02/12 |
| SWEENEY, ANNIE |
58-010284 |
1 |
79.95 |
4140********3961 |
076326 |
04/02/12 |
| TENNYSON, REBECCA |
58-004755 |
1 |
79.95 |
5543********9649 |
117116 |
04/02/12 |
| TIBERIO, MICHELE |
58-010469 |
1 |
39.95 |
5424********3187 |
30938B |
04/02/12 |
| TOWNSEND, TAMMY |
58-008877 |
1 |
29.95 |
4034********5235 |
035579 |
04/02/12 |
| TUOHY, MELISSA |
58-011035 |
1 |
85.29 |
4313********3636 |
05521C |
04/02/12 |
| VALENTINE, MARGARET |
58-552600728 |
1 |
79.99 |
4828********2047 |
857078 |
04/02/12 |
| VANDIEST, CINDY |
58-605926839 |
1 |
43.99 |
4182********7396 |
085105 |
04/02/12 |
| VANVRANKEN, STACEY |
58-010963 |
1 |
79.99 |
4238********7268 |
094804 |
04/02/12 |
| VEDDER, SARAH |
58-006228 |
1 |
5.00 |
4184********7849 |
007201 |
04/02/12 |
| VERDILE, HELENE |
58-001336 |
1 |
105.95 |
4417********6242 |
06270B |
04/02/12 |
| VITALE, MARY |
58-010579 |
1 |
29.95 |
4053********4680 |
00212A |
04/02/12 |
| WAGNER, KELLY |
58-008149 |
1 |
19.95 |
4117********0060 |
165225 |
04/02/12 |
| WALSH, CAITLIN |
58-001832 |
1 |
29.95 |
5491********8732 |
36039P |
04/02/12 |
| WHITE, KATEY |
58-001697 |
1 |
29.95 |
4427********5052 |
349804 |
04/02/12 |
| WILANTEWICZ, JEANNINE |
58-009972 |
1 |
79.95 |
5490********5386 |
05503Z |
04/02/12 |
| WILLIAMS, BRIAN |
58-009923 |
1 |
49.99 |
4326********6380 |
145619 |
04/02/12 |
| WILLIAMS, JEFF |
58-938122694 |
1 |
43.99 |
4147********5080 |
06612C |
04/02/12 |
| WOLF, LIZA |
58-011029 |
1 |
49.95 |
4427********3959 |
349818 |
04/02/12 |
| WOLFE, MAUREEN |
58-009312 |
1 |
39.95 |
4427********8866 |
536564 |
04/02/12 |
| WYSOMSKI, KENDRA |
58-004569 |
1 |
42.90 |
5107********9053 |
117238 |
04/02/12 |
| ZAPPONE, LEAH |
58-001831 |
1 |
39.99 |
4744********1832 |
185728 |
04/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
159.80 |
| 71 |
MasterCard |
2821.37 |
| 131 |
Visa |
4840.87 |
| 7 |
Discover |
182.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8004.79 |