Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELINI, GINA |
58-009993 |
1 |
5.00 |
4117********4614 |
175680 |
06/01/12 |
| ARMSTRONG, AMY |
58-009618 |
1 |
25.00 |
4266********0920 |
05414B |
06/01/12 |
| ARNOLD, KIMBERLY |
58-004988 |
1 |
43.99 |
4117********4595 |
115580 |
06/01/12 |
| AUSIELLO, CATHERINE |
58-006617 |
1 |
79.95 |
4128********2874 |
81785B |
06/01/12 |
| AVELLO, KATIE |
58-008934 |
1 |
60.00 |
5312********2651 |
135285 |
06/01/12 |
| BAKER, ANNA |
58-007457 |
1 |
49.95 |
5141********5001 |
491481 |
06/01/12 |
| BAKER, ELYSSA |
58-004425 |
1 |
2.50 |
4094********7015 |
001890 |
06/01/12 |
| BAKER, PEACE |
58-004426 |
1 |
2.50 |
4094********7015 |
001864 |
06/01/12 |
| BARBARO, JULIANA |
58-010310 |
1 |
39.99 |
4287********6385 |
045849 |
06/01/12 |
| BARCA, DANIELLE |
58-003926 |
1 |
39.95 |
4034********0040 |
021688 |
06/01/12 |
| BARRETO, JOEL |
58-010238 |
1 |
19.95 |
5465********0446 |
H47907 |
06/01/12 |
| BENSON, KATRINA |
58-441955669 |
1 |
32.99 |
6011********6340 |
00110R |
06/01/12 |
| BOGDANOWICZ, ERIC |
58-010596 |
1 |
42.90 |
5240********4875 |
05426Z |
06/01/12 |
| BOLAND, SAMANTHA |
58-003340 |
1 |
44.95 |
4326********2341 |
165288 |
06/01/12 |
| BORDEN, ERIN |
58-004774 |
1 |
32.99 |
4258********5991 |
017133 |
06/01/12 |
| BOURDEAU, DENISE |
58-008511 |
1 |
15.00 |
4022********1808 |
045842 |
06/01/12 |
| BOURDEAU, SCOTT |
58-008510 |
1 |
15.00 |
4022********1808 |
045843 |
06/01/12 |
| BOZEK, ABBEY |
58-551402437 |
1 |
43.99 |
4682********2310 |
336995 |
06/01/12 |
| BRASS, PAULA |
58-003833 |
1 |
44.95 |
6011********4228 |
00113P |
06/01/12 |
| BREDA, NICOLE |
58-001432 |
1 |
19.99 |
4287********5092 |
045850 |
06/01/12 |
| BREWER, SARAH |
58-820515881 |
1 |
203.95 |
5114********9987 |
001369 |
06/01/12 |
| BRIGGS, CHARLOTTE-ANN |
58-002349 |
1 |
59.95 |
4013********1005 |
40108B |
06/01/12 |
| BRISKIN, TRACI |
58-009965 |
1 |
39.99 |
5107********8598 |
054380 |
06/01/12 |
| BRONK, JOANNE |
58-005733 |
1 |
5.00 |
4640********4628 |
05364B |
06/01/12 |
| BROOKS, LAURA |
58-743429511 |
1 |
43.99 |
5178********7907 |
05433Z |
06/01/12 |
| BROWN, AMY |
58-010642 |
1 |
29.95 |
4238********4807 |
055530 |
06/01/12 |
| BROWN, FRANK |
58-006043 |
1 |
29.95 |
5155********9729 |
T8867Z |
06/01/12 |
| BUCHALSKI, KATHLEEN |
58-006487 |
1 |
59.95 |
4427********9370 |
753059 |
06/01/12 |
| BURNS, JUDY |
58-004636 |
1 |
5.00 |
4238********8370 |
055532 |
06/01/12 |
| BURNS, KEVIN |
58-007232 |
1 |
39.95 |
4238********8370 |
055531 |
06/01/12 |
| BYERS, AMANDA |
58-007639 |
1 |
39.95 |
5445********8332 |
701293 |
06/01/12 |
| CARBONE, JENNIFER |
58-007225 |
1 |
25.00 |
5491********8297 |
T8868B |
06/01/12 |
| CARROLL, TRACY |
58-002206 |
1 |
29.95 |
4287********6600 |
045848 |
06/01/12 |
| CERNIGLIA, KELLY |
58-009573 |
1 |
29.95 |
4034********3216 |
021690 |
06/01/12 |
| CERRONE, LAURA |
58-003490 |
1 |
43.99 |
4034********3740 |
021688 |
06/01/12 |
| CHARBONNEAU, TAMMY |
58-007594 |
1 |
39.95 |
4238********6161 |
055532 |
06/01/12 |
| CHEN, ANDREA |
58-004017 |
1 |
49.00 |
5466********7645 |
54865P |
06/01/12 |
| CHERKOSLY, ALLY |
58-002332 |
1 |
59.00 |
5141********4980 |
228558 |
06/01/12 |
| CHIARELLA, ANTHONY |
58-005613 |
1 |
19.95 |
4147********7638 |
05468D |
06/01/12 |
| CHIARELLA, NICOLE |
58-005557 |
1 |
69.95 |
4147********7638 |
05466D |
06/01/12 |
| CICCONE, AMANDA |
58-868974267 |
1 |
42.90 |
4287********6034 |
045849 |
06/01/12 |
| CIOFFI, LAUREN |
58-288499614 |
1 |
43.95 |
4287********6712 |
045851 |
06/01/12 |
| COLOCCIA, MICHELINE |
58-003975 |
1 |
29.95 |
5449********7104 |
B58909 |
06/01/12 |
| CONRAD, RENEE |
58-002846 |
1 |
54.95 |
4070********1172 |
677911 |
06/01/12 |
| CORNELL, REGINA |
58-006821 |
1 |
5.00 |
4868********2034 |
05408B |
06/01/12 |
| COSTANZA, ALLIE |
58-007264 |
1 |
19.95 |
5528********4395 |
053951 |
06/01/12 |
| COSTANZA, BRIANNA |
58-000370 |
1 |
19.94 |
4427********1291 |
097691 |
06/01/12 |
| COSTANZA, CHRIS |
58-001086 |
1 |
19.99 |
5528********4395 |
054536 |
06/01/12 |
| COSTANZA, RITA |
58-000958 |
1 |
20.00 |
5528********4395 |
054545 |
06/01/12 |
| CRABBE, TAYLOR |
58-961549499 |
1 |
42.90 |
5107********6446 |
701306 |
06/01/12 |
| CULLY, MEREDITH |
58-008575 |
1 |
29.95 |
4479********9994 |
001590 |
06/01/12 |
| CULPEPPER, BONNIE |
58-010663 |
1 |
66.98 |
5445********3679 |
054365 |
06/01/12 |
| CURRAN, KATHERINE |
58-007365 |
1 |
29.95 |
5107********4704 |
701303 |
06/01/12 |
| DANISI, MARIROSE |
58-008908 |
1 |
39.95 |
5449********5499 |
B59930 |
06/01/12 |
| DAVIES, KARLY |
58-606792229 |
1 |
43.99 |
4287********4729 |
045851 |
06/01/12 |
| DAYTON, MIKE |
58-005629 |
1 |
29.95 |
4427********0285 |
662651 |
06/01/12 |
| DEJOHN, STEPHANIE |
58-007378 |
1 |
32.99 |
4034********2673 |
021688 |
06/01/12 |
| DEMARCO, SARA |
58-816323457 |
1 |
43.99 |
4427********0871 |
487585 |
06/01/12 |
| DEMPSEY, MARIA |
58-004413 |
1 |
29.95 |
4266********0530 |
05375B |
06/01/12 |
| DENNISON, RICHARD |
58-003211 |
1 |
49.95 |
4117********3085 |
115784 |
06/01/12 |
| DERRICK, MORGAN |
58-010504 |
1 |
29.95 |
4117********6907 |
195589 |
06/01/12 |
| DESANTIS, MARGARET |
58-008583 |
1 |
29.95 |
4287********2311 |
045844 |
06/01/12 |
| DESIMONE, DONNA |
58-000334 |
1 |
54.95 |
4388********7775 |
05373C |
06/01/12 |
| DEYOE, DEBBIE |
58-22926455 |
1 |
79.99 |
4147********9997 |
05377C |
06/01/12 |
| DROWN, ALYSSA |
58-010802 |
1 |
39.95 |
5121********3305 |
00188B |
06/01/12 |
| EIDENS, KATHRYN |
58-001133 |
1 |
29.95 |
5466********6962 |
05488Z |
06/01/12 |
| EIDENS, MICHAEL |
58-007048 |
1 |
29.95 |
5466********9538 |
05371Z |
06/01/12 |
| EVANS, JACK |
58-008893 |
1 |
79.95 |
4117********5187 |
155187 |
06/01/12 |
| EVANS, MERRI |
58-000147 |
1 |
79.00 |
5445********3679 |
054381 |
06/01/12 |
| EVANS, TERRY |
58-010082 |
1 |
32.99 |
4117********9337 |
105183 |
06/01/12 |
| EVERS, JAIME |
58-004207 |
1 |
19.95 |
5149********1289 |
05329Z |
06/01/12 |
| EWEN, HEATHER |
58-010580 |
1 |
29.95 |
5449********6887 |
B58935 |
06/01/12 |
| FAY, MARY |
58-007997 |
1 |
99.95 |
4313********5244 |
05580C |
06/01/12 |
| FAZIO, DANIELLE |
58-512173864 |
1 |
64.90 |
4427********1339 |
524847 |
06/01/12 |
| FEIDEN, MARY |
58-004540 |
1 |
39.95 |
4003********0196 |
05385C |
06/01/12 |
| FERNANDEZ, MICHELLE |
58-010158 |
1 |
5.00 |
4287********0125 |
045850 |
06/01/12 |
| FISHER, SUZANNE |
58-919781792 |
1 |
43.99 |
5141********6871 |
373010 |
06/01/12 |
| FITSIK, BRITTANY |
58-008134 |
1 |
5.00 |
5107********0057 |
054372 |
06/01/12 |
| FITSIK, LAURIE |
58-008362 |
1 |
5.00 |
4266********6216 |
05348C |
06/01/12 |
| FOLLANO, LAUREN |
58-010503 |
1 |
29.95 |
5543********6781 |
701305 |
06/01/12 |
| FOUNTAIN, DAWN |
58-004661 |
1 |
39.95 |
5445********4756 |
701284 |
06/01/12 |
| FRAGOMENI, NIKKI |
58-007197 |
1 |
59.95 |
5107********1124 |
054377 |
06/01/12 |
| FRANGELLA, CHRISTINA |
58-010710 |
1 |
39.95 |
4287********7563 |
045849 |
06/01/12 |
| FREEDMAN, AIMEE |
58-005248 |
1 |
79.95 |
4417********0205 |
05334C |
06/01/12 |
| FRESENIUS, JULIE |
58-533980809 |
1 |
43.99 |
4117********8479 |
155080 |
06/01/12 |
| FREYER, SHARON |
58-007143 |
1 |
39.95 |
3727*******3005 |
167325 |
06/01/12 |
| FULLER, DEBI |
58-008488 |
1 |
39.95 |
4862********9988 |
05417A |
06/01/12 |
| GAFFNEY, KELLY |
58-010289 |
1 |
69.00 |
4326********5669 |
115189 |
06/01/12 |
| GARCIA, KRISTA |
58-010751 |
1 |
39.95 |
4287********1847 |
045849 |
06/01/12 |
| GAZDA, KAREN |
58-006456 |
1 |
79.00 |
4147********9035 |
05388C |
06/01/12 |
| GIES, ASHLEY |
58-007828 |
1 |
34.95 |
5141********6053 |
373007 |
06/01/12 |
| GILDERSLEEVE, NANCY |
58-001828 |
1 |
39.95 |
4287********6638 |
045851 |
06/01/12 |
| GIZZI, MARY ANN |
58-001390 |
1 |
50.00 |
5445********3886 |
054395 |
06/01/12 |
| GRAVES, LESLIE |
58-009112 |
1 |
43.99 |
4182********9198 |
045847 |
06/01/12 |
| GUIDO, CHRISTINA |
58-001129 |
1 |
19.95 |
5543********8265 |
054366 |
06/01/12 |
| HARDY, PAT |
58-007631 |
1 |
39.95 |
4287********0968 |
045847 |
06/01/12 |
| HARRIS, NICOLE |
58-006872 |
1 |
43.99 |
4427********9092 |
634245 |
06/01/12 |
| HART, ASHLEY |
58-007448 |
1 |
29.95 |
4117********2102 |
135283 |
06/01/12 |
| HASKINS, ERIC |
58-007069 |
1 |
39.95 |
3721*******4006 |
140210 |
06/01/12 |
| HAYES, COURTNEY |
58-002312 |
1 |
44.95 |
5449********2787 |
B60431 |
06/01/12 |
| HOFFMAN, LYNN |
58-004039 |
1 |
50.00 |
5445********7827 |
701285 |
06/01/12 |
| HOWARD, JOSELYNE |
58-010936 |
1 |
39.99 |
4117********7434 |
135880 |
06/01/12 |
| HOYT, AMY |
58-716609903 |
1 |
43.99 |
5445********8905 |
701287 |
06/01/12 |
| IACOBACCI, LIZ |
58-003762 |
1 |
29.95 |
4427********3368 |
570958 |
06/01/12 |
| IVASHINA, NATALYA |
58-010355 |
1 |
49.99 |
6011********4929 |
00198R |
06/01/12 |
| KAISER, JUDY |
58-002482 |
1 |
39.99 |
4868********7332 |
05432B |
06/01/12 |
| KAISER, KASEY |
58-001943 |
1 |
99.99 |
4868********7332 |
05469B |
06/01/12 |
| KARL, KRISTIN |
58-005517 |
1 |
19.95 |
4801********4094 |
001319 |
06/01/12 |
| KASUNIC, BETH |
58-005540 |
1 |
39.95 |
4305********8982 |
05410A |
06/01/12 |
| KASUNIC, MARK |
58-005539 |
1 |
49.95 |
4305********8982 |
05465A |
06/01/12 |
| KEEGAN, SUSAN |
58-004047 |
1 |
34.95 |
5107********5204 |
054367 |
06/01/12 |
| KENYON, DEBBIE |
58-008280 |
1 |
29.95 |
4034********6614 |
021688 |
06/01/12 |
| KERGEL, ELIZABETH |
58-005686 |
1 |
55.00 |
4034********2142 |
021690 |
06/01/12 |
| KING, ELIZABETH |
58-657899203 |
1 |
2.50 |
4117********0090 |
195186 |
06/01/12 |
| KING, SEAN |
58-003824 |
1 |
49.95 |
5449********3569 |
B60918 |
06/01/12 |
| KOLNER, SAMANTHA |
58-214992238 |
1 |
5.00 |
5445********2858 |
701283 |
06/01/12 |
| KOLNER, VIRGINIA |
58-935033420 |
1 |
42.90 |
6011********9418 |
00191R |
06/01/12 |
| KOREN, KATRINA |
58-005195 |
1 |
105.95 |
5333********1824 |
054370 |
06/01/12 |
| KOZILSKY, NICOLE |
58-010102 |
1 |
29.95 |
4427********2054 |
190554 |
06/01/12 |
| KUELZOW, CAITLIN |
58-006498 |
1 |
39.95 |
5509********4459 |
018521 |
06/01/12 |
| LARSON, EMILY |
58-009652 |
1 |
5.00 |
4287********4625 |
045850 |
06/01/12 |
| LAUZON, ALISON |
58-007213 |
1 |
24.95 |
5438********4920 |
151933 |
06/01/12 |
| MADDEN, HELEN ANN |
58-001392 |
1 |
39.95 |
3710*******2005 |
194359 |
06/01/12 |
| MALLERY, MAUREEN |
58-004768 |
1 |
39.95 |
4427********5838 |
154600 |
06/01/12 |
| MANNING, MIKE |
58-006852 |
1 |
39.95 |
3710*******3011 |
103692 |
06/01/12 |
| MARCELLINO, KELSEY |
58-002795 |
1 |
15.00 |
4264********1383 |
05583B |
06/01/12 |
| MARINUCCI, LISA |
58-005976 |
1 |
69.95 |
4287********3625 |
045846 |
06/01/12 |
| MASSARONI, PAUL |
58-002632 |
1 |
49.95 |
6011********7052 |
00199R |
06/01/12 |
| MAST, RAYMOND |
58-010216 |
1 |
43.99 |
4602********1110 |
237338 |
06/01/12 |
| MATZEN, KIM |
58-004963 |
1 |
59.95 |
5524********3096 |
001943 |
06/01/12 |
| MCCOY, CHERYL |
58-005556 |
1 |
15.00 |
6011********4747 |
00152R |
06/01/12 |
| MCCOY, LISA |
58-005754 |
1 |
39.95 |
4427********0637 |
495442 |
06/01/12 |
| MICHAELS, JESSICA |
58-002975 |
1 |
49.95 |
4003********4547 |
05456B |
06/01/12 |
| MILLETT, MORGAN |
58-11894670 |
1 |
79.99 |
4427********4314 |
662652 |
06/01/12 |
| MOLISKY, BARB |
58-005958 |
1 |
29.95 |
4862********7934 |
05378A |
06/01/12 |
| MORMILE, MICHELE |
58-009799 |
1 |
39.95 |
4717********4758 |
004480 |
06/01/12 |
| MORRIS, AARON |
58-009248 |
1 |
39.95 |
5466********7589 |
05405Z |
06/01/12 |
| MOULTON, STEVE |
58-010921 |
1 |
5.00 |
4238********4398 |
055531 |
06/01/12 |
| NEGUS, NICHOLE |
58-007114 |
1 |
29.95 |
5449********4526 |
B58924 |
06/01/12 |
| NIMMONS, JESSICA |
58-005261 |
1 |
69.95 |
4326********7150 |
105288 |
06/01/12 |
| NIMMONS, LUKE |
58-007992 |
1 |
44.95 |
4326********7150 |
185483 |
06/01/12 |
| NOLAN, MICHELLE |
58-002092 |
1 |
39.95 |
5141********7015 |
228559 |
06/01/12 |
| NORFORD, MELANIE |
58-010367 |
1 |
43.99 |
4258********9318 |
019080 |
06/01/12 |
| O CONNELL, MARIE |
58-003756 |
1 |
29.99 |
4474********4855 |
573647 |
06/01/12 |
| O CONNOR, DANIELLE |
58-010046 |
1 |
29.95 |
4117********2965 |
175482 |
06/01/12 |
| OLDER, HEATHER |
58-009285 |
1 |
39.99 |
4238********0444 |
055532 |
06/01/12 |
| OSGOOD, DARRAH |
58-006026 |
1 |
39.95 |
5445********9078 |
701295 |
06/01/12 |
| PASTIGLIONE, KIM |
58-008803 |
1 |
29.95 |
4287********9276 |
045849 |
06/01/12 |
| PASTIGLIONE, MEGHAN |
58-009386 |
1 |
32.99 |
5141********5667 |
373009 |
06/01/12 |
| PERRY, TRACY |
58-005466 |
1 |
20.00 |
4388********3836 |
05327C |
06/01/12 |
| PETUSKE, APRIL |
58-004063 |
1 |
5.00 |
4238********9377 |
055533 |
06/01/12 |
| PICCOLO, SANDY |
58-004092 |
1 |
5.00 |
5312********4319 |
155081 |
06/01/12 |
| POMATO, TINA |
58-010407 |
1 |
29.95 |
4003********4534 |
05450B |
06/01/12 |
| PREST, KELLY |
58-005380 |
1 |
29.95 |
4427********9478 |
732401 |
06/01/12 |
| PROCTOR, LEEANN |
58-006354 |
1 |
59.95 |
5445********6161 |
054387 |
06/01/12 |
| QUENELLE, BRYAN |
58-003660 |
1 |
29.00 |
4266********4809 |
05328B |
06/01/12 |
| RACE, BLAKE |
58-000190 |
1 |
19.95 |
5445********6066 |
701289 |
06/01/12 |
| RACITI, MARK |
58-009772 |
1 |
34.95 |
4003********0196 |
05466C |
06/01/12 |
| RACITI, RACHEL |
58-008532 |
1 |
39.95 |
4003********0196 |
05423C |
06/01/12 |
| RAMSDILL, NICOLE |
58-002314 |
1 |
25.00 |
4147********1089 |
05401C |
06/01/12 |
| REED, CATHY |
58-004897 |
1 |
39.95 |
5141********5948 |
228556 |
06/01/12 |
| REFINO, AMY |
58-008194 |
1 |
39.00 |
4235********1127 |
045841 |
06/01/12 |
| REGNIER, BRIANNE |
58-004309 |
1 |
29.95 |
5141********5926 |
491483 |
06/01/12 |
| REIL, CHRISTINA |
58-010547 |
1 |
29.95 |
4155********2075 |
751905 |
06/01/12 |
| RESCH, ARIELL |
58-004157 |
1 |
43.99 |
5141********4836 |
373006 |
06/01/12 |
| RESCH, CHELSEY |
58-007481 |
1 |
43.99 |
4117********5828 |
175880 |
06/01/12 |
| RICHARDS, KATHLEEN |
58-003386 |
1 |
29.95 |
4642********3725 |
810671 |
06/01/12 |
| RIVETTE, SCHYLER |
58-010210 |
1 |
29.95 |
4117********8149 |
175688 |
06/01/12 |
| ROOT, PATRICIA |
58-003995 |
1 |
29.95 |
4238********0972 |
055533 |
06/01/12 |
| ROSS, JACKIE |
58-001324 |
1 |
29.95 |
4147********1943 |
05379C |
06/01/12 |
| ROSS, TIFFANY |
58-008809 |
1 |
43.99 |
4117********9752 |
125583 |
06/01/12 |
| ROURKE, KYLE |
58-001002 |
1 |
39.99 |
4427********0412 |
042424 |
06/01/12 |
| ROWE, ANDREA |
58-010010 |
1 |
79.95 |
5178********7288 |
001930 |
06/01/12 |
| ROWE, KATIE |
58-010455 |
1 |
43.99 |
5178********7288 |
001897 |
06/01/12 |
| SALVIONE, SAMARA |
58-245958776 |
1 |
59.00 |
4474********5411 |
573648 |
06/01/12 |
| SAVAGE, NICOLE |
58-91367627 |
1 |
42.90 |
4287********0198 |
045849 |
06/01/12 |
| SCHEENING, WENDY |
58-82384571 |
1 |
32.99 |
5424********6954 |
55185P |
06/01/12 |
| SCHMIDT, HEATHER |
58-003774 |
1 |
50.00 |
4287********2985 |
045849 |
06/01/12 |
| SEARS, KATIE |
58-000578 |
1 |
29.99 |
5107********4053 |
054374 |
06/01/12 |
| SHELLARD, BRIDGETTE |
58-008045 |
1 |
49.95 |
5544********6206 |
05404P |
06/01/12 |
| SHERMAN, EMILY |
58-010266 |
1 |
29.95 |
4117********3759 |
145081 |
06/01/12 |
| SILLOWAY, BRANDEE |
58-847709875 |
1 |
83.98 |
4117********1372 |
125285 |
06/01/12 |
| SLISH, NANCY |
58-004915 |
1 |
49.95 |
4717********8915 |
004534 |
06/01/12 |
| STANIAK, TRACEY |
58-006931 |
1 |
39.95 |
4427********1081 |
634246 |
06/01/12 |
| STONE, JEFF |
58-005323 |
1 |
29.95 |
6011********5426 |
00121P |
06/01/12 |
| STONE, MARJIE |
58-005322 |
1 |
19.95 |
6011********5426 |
00111P |
06/01/12 |
| STORM, BRUCE |
58-007359 |
1 |
39.95 |
5417********9550 |
05424Z |
06/01/12 |
| STRAIT, AMIE |
58-165400158 |
1 |
99.00 |
5449********6262 |
B65825 |
06/01/12 |
| SUHR, DANA |
58-679661855 |
1 |
40.70 |
4287********5846 |
045848 |
06/01/12 |
| SULLIVAN, MARY |
58-006013 |
1 |
5.00 |
4427********3206 |
087506 |
06/01/12 |
| SWEENEY, ANNIE |
58-010284 |
1 |
79.95 |
4140********3961 |
079739 |
06/01/12 |
| TIBERIO, MICHELE |
58-010469 |
1 |
39.95 |
5424********3187 |
54754B |
06/01/12 |
| TWEEDIE, SHANNON |
58-692990317 |
1 |
43.99 |
4287********9722 |
045848 |
06/01/12 |
| VACCARELLA, JOHN |
58-004840 |
1 |
54.99 |
3715*******3005 |
182229 |
06/01/12 |
| VALENTINE, MARGARET |
58-552600728 |
1 |
5.00 |
4828********2047 |
158594 |
06/01/12 |
| VEDDER, SARAH |
58-006228 |
1 |
29.95 |
4184********7849 |
005308 |
06/01/12 |
| VERDILE, HELENE |
58-001336 |
1 |
99.95 |
4417********6242 |
05325B |
06/01/12 |
| VITALE, MARY |
58-010579 |
1 |
29.95 |
4053********4680 |
00191A |
06/01/12 |
| WALSH, CAITLIN |
58-001832 |
1 |
29.95 |
5491********8732 |
54656P |
06/01/12 |
| WHITE, KATEY |
58-001697 |
1 |
29.95 |
4427********5052 |
190552 |
06/01/12 |
| WILANTEWICZ, JEANNINE |
58-009972 |
1 |
5.00 |
4147********2708 |
00193C |
06/01/12 |
| WILLIAMS, BRIAN |
58-009923 |
1 |
49.99 |
4326********6380 |
105488 |
06/01/12 |
| WILMING, CASSANDRA |
58-009134 |
1 |
29.95 |
5141********6285 |
228557 |
06/01/12 |
| WOLF, LIZA |
58-011029 |
1 |
49.95 |
4427********3959 |
608885 |
06/01/12 |
| WOLFE, MAUREEN |
58-009312 |
1 |
39.95 |
4427********8866 |
746484 |
06/01/12 |
| WYSOMSKI, KENDRA |
58-004569 |
1 |
42.90 |
5107********9053 |
054393 |
06/01/12 |
| ZAYAC, TRACEY |
58-359221311 |
1 |
79.99 |
4427********0827 |
570957 |
06/01/12 |
| ZYZES, KEELAN |
58-007623 |
1 |
5.00 |
5449********8013 |
B56420 |
06/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
214.79 |
| 67 |
MasterCard |
2810.58 |
| 128 |
Visa |
5004.24 |
| 8 |
Discover |
285.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8315.29 |