Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELINI, GINA |
58-009993 |
1 |
5.00 |
4117********4614 |
124421 |
07/02/12 |
| ARMSTRONG, AMY |
58-009618 |
1 |
25.00 |
4266********0920 |
07188B |
07/02/12 |
| ARNOLD, KIMBERLY |
58-004988 |
1 |
43.99 |
4117********4595 |
104226 |
07/02/12 |
| AUSIELLO, CATHERINE |
58-006617 |
1 |
79.95 |
4128********2874 |
48744B |
07/02/12 |
| BAKER, ANNA |
58-007457 |
1 |
49.95 |
5141********5001 |
916012 |
07/02/12 |
| BAKER, ELYSSA |
58-004425 |
1 |
2.50 |
4094********7015 |
002695 |
07/02/12 |
| BAKER, PEACE |
58-004426 |
1 |
2.50 |
4094********7015 |
002153 |
07/02/12 |
| BARBARO, JULIANA |
58-010310 |
1 |
39.99 |
4287********6385 |
044241 |
07/02/12 |
| BARCA, DANIELLE |
58-003926 |
1 |
39.95 |
4034********0040 |
020751 |
07/02/12 |
| BARDWELL, KIMBERLY |
58-010168 |
1 |
89.85 |
4117********3779 |
124120 |
07/02/12 |
| BARRETO, JOEL |
58-010238 |
1 |
19.95 |
5465********0446 |
H46301 |
07/02/12 |
| BEGLEY, CASSY |
58-009048 |
1 |
69.95 |
4474********7650 |
543558 |
07/02/12 |
| BENSON, KATRINA |
58-441955669 |
1 |
32.99 |
6011********6340 |
00275R |
07/02/12 |
| BOGDANOWICZ, ERIC |
58-010596 |
1 |
42.90 |
5240********4875 |
07273Z |
07/02/12 |
| BOLAND, SAMANTHA |
58-003340 |
1 |
44.95 |
4326********2341 |
174829 |
07/02/12 |
| BORDEN, ERIN |
58-004774 |
1 |
43.99 |
4258********5991 |
043132 |
07/02/12 |
| BOURDEAU, DENISE |
58-008511 |
1 |
15.00 |
4022********1808 |
044236 |
07/02/12 |
| BOURDEAU, SCOTT |
58-008510 |
1 |
15.00 |
4022********1808 |
044236 |
07/02/12 |
| BOZEK, ABBEY |
58-551402437 |
1 |
43.99 |
4682********2310 |
625091 |
07/02/12 |
| BRANDT, HEATHER |
58-003592 |
1 |
39.95 |
5329********3064 |
002676 |
07/02/12 |
| BRASS, PAULA |
58-003833 |
1 |
44.95 |
6011********4228 |
00206P |
07/02/12 |
| BREDA, NICOLE |
58-001432 |
1 |
19.99 |
4287********5092 |
044240 |
07/02/12 |
| BRISKIN, TRACI |
58-009965 |
1 |
39.99 |
5107********8598 |
011101 |
07/02/12 |
| BRONK, JOANNE |
58-005733 |
1 |
5.00 |
4640********4628 |
07197B |
07/02/12 |
| BROOKS, LAURA |
58-743429511 |
1 |
43.99 |
5178********7907 |
07217Z |
07/02/12 |
| BROWN, FRANK |
58-006043 |
1 |
29.95 |
5155********9729 |
T6786Z |
07/02/12 |
| BUCHALSKI, KATHLEEN |
58-006487 |
1 |
59.95 |
4427********9370 |
585925 |
07/02/12 |
| BURNS, JUDY |
58-004636 |
1 |
29.95 |
4238********8370 |
054215 |
07/02/12 |
| BURNS, KEVIN |
58-007232 |
1 |
39.95 |
4238********8370 |
054215 |
07/02/12 |
| BYERS, AMANDA |
58-007639 |
1 |
39.95 |
5445********8332 |
011484 |
07/02/12 |
| CAMUTI, RANI |
58-007777 |
1 |
49.95 |
4117********8901 |
194722 |
07/02/12 |
| CARBONE, JENNIFER |
58-007225 |
1 |
25.00 |
5491********8297 |
T6787B |
07/02/12 |
| CARROLL, TRACY |
58-002206 |
1 |
29.95 |
4287********6600 |
044240 |
07/02/12 |
| CERNIGLIA, KELLY |
58-009573 |
1 |
29.95 |
4034********3216 |
020750 |
07/02/12 |
| CERNIGLIA, NADINE |
58-005251 |
1 |
43.99 |
4117********8536 |
174227 |
07/02/12 |
| CERRONE, LAURA |
58-003490 |
1 |
43.99 |
4034********3740 |
020752 |
07/02/12 |
| CHARBONNEAU, TAMMY |
58-007594 |
1 |
39.95 |
4238********6161 |
054214 |
07/02/12 |
| CHEN, ANDREA |
58-004017 |
1 |
49.00 |
5466********7645 |
09087P |
07/02/12 |
| CHERKOSLY, ALLY |
58-002332 |
1 |
59.00 |
5141********4980 |
797699 |
07/02/12 |
| CHIARELLA, ANTHONY |
58-005613 |
1 |
19.95 |
4147********7638 |
07257D |
07/02/12 |
| CHIARELLA, NICOLE |
58-005557 |
1 |
69.95 |
4147********7638 |
07288D |
07/02/12 |
| CICCONE, AMANDA |
58-868974267 |
1 |
42.90 |
4287********6034 |
044239 |
07/02/12 |
| CIOFFI, LAUREN |
58-288499614 |
1 |
43.95 |
4287********6712 |
044240 |
07/02/12 |
| COLOCCIA, MICHELINE |
58-003975 |
1 |
29.95 |
5449********7104 |
B57303 |
07/02/12 |
| CONRAD, RENEE |
58-002846 |
1 |
54.95 |
4070********1172 |
118021 |
07/02/12 |
| CORNELL, REGINA |
58-006821 |
1 |
5.00 |
4868********2034 |
07265B |
07/02/12 |
| COSTANZA, ALLIE |
58-007264 |
1 |
19.95 |
5528********4395 |
072860 |
07/02/12 |
| COSTANZA, BRIANNA |
58-000370 |
1 |
19.94 |
4427********1291 |
879711 |
07/02/12 |
| COSTANZA, CHRIS |
58-001086 |
1 |
19.99 |
5528********4395 |
072440 |
07/02/12 |
| COSTANZA, RITA |
58-000958 |
1 |
20.00 |
5528********4395 |
072722 |
07/02/12 |
| COVERT, KIM |
58-010507 |
1 |
29.95 |
4474********8297 |
543560 |
07/02/12 |
| CRABBE, TAYLOR |
58-961549499 |
1 |
39.00 |
5107********6446 |
011475 |
07/02/12 |
| CULLY, MEREDITH |
58-008575 |
1 |
29.95 |
4479********9994 |
002744 |
07/02/12 |
| CULPEPPER, BONNIE |
58-010663 |
1 |
59.00 |
5445********3679 |
011486 |
07/02/12 |
| CURRAN, KATHERINE |
58-007365 |
1 |
29.95 |
5107********4704 |
011479 |
07/02/12 |
| CURRAN, MICHELLE |
58-432329423 |
1 |
43.99 |
3717*******4002 |
127066 |
07/02/12 |
| DAVIES, KARLY |
58-606792229 |
1 |
43.99 |
4287********4729 |
044239 |
07/02/12 |
| DAYTON, MIKE |
58-005629 |
1 |
5.00 |
4427********0285 |
917544 |
07/02/12 |
| DEJOHN, STEPHANIE |
58-007378 |
1 |
29.99 |
4034********2673 |
020750 |
07/02/12 |
| DEMPSEY, MARIA |
58-004413 |
1 |
29.95 |
4266********0530 |
07157B |
07/02/12 |
| DENNISON, RICHARD |
58-003211 |
1 |
49.95 |
4117********3085 |
114827 |
07/02/12 |
| DERRICK, MORGAN |
58-010504 |
1 |
29.95 |
4117********6907 |
104229 |
07/02/12 |
| DESANTIS, MARGARET |
58-008583 |
1 |
29.95 |
4287********2311 |
044240 |
07/02/12 |
| DESIMONE, DONNA |
58-000334 |
1 |
54.95 |
4388********7775 |
07226C |
07/02/12 |
| DEYOE, DEBBIE |
58-22926455 |
1 |
79.99 |
4147********9997 |
07166C |
07/02/12 |
| DRAGO, CATHLEEN |
58-007758 |
1 |
59.00 |
5141********2428 |
653299 |
07/02/12 |
| DZIARCAK, KRISTIN |
58-009093 |
1 |
29.95 |
4427********4275 |
985084 |
07/02/12 |
| EIDENS, KATHRYN |
58-001133 |
1 |
29.95 |
5466********6962 |
07276Z |
07/02/12 |
| EIDENS, MICHAEL |
58-007048 |
1 |
29.95 |
5466********9538 |
07216Z |
07/02/12 |
| EVANS, MERRI |
58-000147 |
1 |
79.00 |
5445********3679 |
011107 |
07/02/12 |
| EVANS, TERRY |
58-010082 |
1 |
32.99 |
4117********9337 |
184820 |
07/02/12 |
| EVERS, JAIME |
58-004207 |
1 |
19.95 |
5149********1289 |
07156Z |
07/02/12 |
| EWEN, HEATHER |
58-010580 |
1 |
29.95 |
5449********6887 |
B57328 |
07/02/12 |
| FAY, MARY |
58-007997 |
1 |
99.95 |
4313********5244 |
04521C |
07/02/12 |
| FAY, OLIVIA |
58-007998 |
1 |
50.00 |
4313********5244 |
04521C |
07/02/12 |
| FAZIO, DANIELLE |
58-512173864 |
1 |
64.90 |
4427********8901 |
929800 |
07/02/12 |
| FERNANDEZ, MICHELLE |
58-010158 |
1 |
5.00 |
4287********0125 |
044241 |
07/02/12 |
| FISHER, SUZANNE |
58-919781792 |
1 |
43.99 |
5141********6871 |
797698 |
07/02/12 |
| FITSIK, BRITTANY |
58-008134 |
1 |
5.00 |
5107********0057 |
011105 |
07/02/12 |
| FITSIK, LAURIE |
58-008362 |
1 |
5.00 |
4266********6216 |
07222C |
07/02/12 |
| FLYNN, LINDA |
58-901637256 |
1 |
43.99 |
5466********0776 |
T1582Z |
07/02/12 |
| FOLLANO, LAUREN |
58-010503 |
1 |
29.95 |
5543********6781 |
011113 |
07/02/12 |
| FOUNTAIN, DAWN |
58-004661 |
1 |
39.95 |
5445********4756 |
011485 |
07/02/12 |
| FRAGOMENI, NIKKI |
58-007197 |
1 |
59.95 |
5107********1124 |
011480 |
07/02/12 |
| FRESENIUS, JULIE |
58-533980809 |
1 |
43.99 |
4117********8479 |
124128 |
07/02/12 |
| FREYER, SHARON |
58-007143 |
1 |
39.95 |
3727*******3005 |
147415 |
07/02/12 |
| FULLER, DEBI |
58-008488 |
1 |
39.95 |
4862********9988 |
07295A |
07/02/12 |
| GAFFNEY, KELLY |
58-010289 |
1 |
69.00 |
4326********5669 |
164027 |
07/02/12 |
| GARCIA, KRISTA |
58-010751 |
1 |
39.95 |
4287********1847 |
044240 |
07/02/12 |
| GAZDA, KAREN |
58-006456 |
1 |
79.99 |
4147********9035 |
07154C |
07/02/12 |
| GELETA, MIKE |
58-011024 |
1 |
65.99 |
5141********3353 |
916014 |
07/02/12 |
| GIES, ASHLEY |
58-007828 |
1 |
34.95 |
5141********6053 |
916013 |
07/02/12 |
| GILDERSLEEVE, NANCY |
58-001828 |
1 |
39.95 |
4287********6638 |
044239 |
07/02/12 |
| GIZZI, MARY ANN |
58-001390 |
1 |
50.00 |
5445********3886 |
011473 |
07/02/12 |
| GUIDO, CHRISTINA |
58-001129 |
1 |
19.95 |
5543********8265 |
011481 |
07/02/12 |
| HARDY, PAT |
58-007631 |
1 |
39.95 |
4287********0968 |
044241 |
07/02/12 |
| HART, ASHLEY |
58-007448 |
1 |
29.95 |
4117********6788 |
114921 |
07/02/12 |
| HASKINS, ERIC |
58-007069 |
1 |
5.00 |
3721*******4006 |
166576 |
07/02/12 |
| HAYES, COURTNEY |
58-002312 |
1 |
44.95 |
5449********2787 |
B58824 |
07/02/12 |
| HOFFMAN, LYNN |
58-004039 |
1 |
50.00 |
5445********7827 |
011109 |
07/02/12 |
| HOYT, AMY |
58-716609903 |
1 |
5.00 |
5445********8905 |
011474 |
07/02/12 |
| HUGHES, JIM |
58-009370 |
1 |
79.90 |
4266********4959 |
07172B |
07/02/12 |
| IACOBACCI, LIZ |
58-003762 |
1 |
29.95 |
4427********3368 |
957804 |
07/02/12 |
| IVASHINA, NATALYA |
58-010355 |
1 |
49.99 |
6011********4929 |
00287R |
07/02/12 |
| JOHNSON, LYNDSEY |
58-010719 |
1 |
39.95 |
4451********1519 |
004622 |
07/02/12 |
| KAISER, JUDY |
58-002482 |
1 |
39.99 |
4868********7332 |
07225B |
07/02/12 |
| KAISER, KASEY |
58-001943 |
1 |
99.99 |
4868********7332 |
07272B |
07/02/12 |
| KARL, KRISTIN |
58-005517 |
1 |
19.95 |
4801********4094 |
002652 |
07/02/12 |
| KASUNIC, BETH |
58-005540 |
1 |
39.95 |
4305********8982 |
07245A |
07/02/12 |
| KASUNIC, MARK |
58-005539 |
1 |
49.95 |
4305********8982 |
07245A |
07/02/12 |
| KEEGAN, SUSAN |
58-004047 |
1 |
34.95 |
5107********5204 |
011108 |
07/02/12 |
| KENNEDY, JESSICA |
58-009419 |
1 |
39.95 |
4287********9554 |
044239 |
07/02/12 |
| KENYON, DEBBIE |
58-008280 |
1 |
29.95 |
4034********6614 |
020752 |
07/02/12 |
| KERGEL, ELIZABETH |
58-005686 |
1 |
55.00 |
4034********2142 |
020751 |
07/02/12 |
| KING, ELIZABETH |
58-657899203 |
1 |
2.50 |
4117********0090 |
184924 |
07/02/12 |
| KING, SEAN |
58-003824 |
1 |
49.95 |
5449********3569 |
B59312 |
07/02/12 |
| KOLNER, SAMANTHA |
58-214992238 |
1 |
5.00 |
5445********2858 |
011103 |
07/02/12 |
| KOREN, KATRINA |
58-005195 |
1 |
43.99 |
5333********1824 |
011116 |
07/02/12 |
| KOZILSKY, NICOLE |
58-010102 |
1 |
29.95 |
4427********2054 |
929799 |
07/02/12 |
| KUELZOW, CAITLIN |
58-006498 |
1 |
39.95 |
5509********4459 |
054513 |
07/02/12 |
| LARSON, EMILY |
58-009652 |
1 |
5.00 |
4287********4625 |
044241 |
07/02/12 |
| LAUZON, ALISON |
58-007213 |
1 |
24.95 |
5438********4920 |
H46803 |
07/02/12 |
| LETENDRE, MARISSA |
58-007011 |
1 |
39.95 |
5509********5101 |
054524 |
07/02/12 |
| MADDEN, HELEN ANN |
58-001392 |
1 |
39.95 |
3710*******2005 |
127109 |
07/02/12 |
| MAHAR, STEPHANIE |
58-010175 |
1 |
39.95 |
4287********8241 |
044241 |
07/02/12 |
| MALLERY, MAUREEN |
58-004768 |
1 |
39.95 |
4427********5838 |
880948 |
07/02/12 |
| MANNING, MIKE |
58-006852 |
1 |
5.00 |
3710*******3011 |
131944 |
07/02/12 |
| MARCELLINO, KELSEY |
58-002795 |
1 |
15.00 |
4264********1383 |
04525B |
07/02/12 |
| MARINUCCI, LISA |
58-005976 |
1 |
69.95 |
4287********3625 |
044239 |
07/02/12 |
| MAST, RAYMOND |
58-010216 |
1 |
43.99 |
4602********1110 |
514459 |
07/02/12 |
| MATZEN, KIM |
58-004963 |
1 |
59.95 |
5524********3096 |
002158 |
07/02/12 |
| MCCOY, CHERYL |
58-005556 |
1 |
15.00 |
6011********4747 |
00256R |
07/02/12 |
| MCCOY, LISA |
58-005754 |
1 |
39.95 |
4427********0637 |
650051 |
07/02/12 |
| MICHAELS, JESSICA |
58-002975 |
1 |
49.95 |
4003********4547 |
07285B |
07/02/12 |
| MILLETT, MORGAN |
58-11894670 |
1 |
79.99 |
4427********4314 |
604092 |
07/02/12 |
| MOLISKY, BARB |
58-005958 |
1 |
29.95 |
4862********7934 |
07254A |
07/02/12 |
| MORMILE, MICHELE |
58-009799 |
1 |
39.95 |
4717********4758 |
004159 |
07/02/12 |
| MORRIS, AARON |
58-009248 |
1 |
5.00 |
5466********7589 |
07297Z |
07/02/12 |
| MOULTON, STEVE |
58-010921 |
1 |
5.00 |
4238********4398 |
054215 |
07/02/12 |
| MULSON, KARA |
58-652366725 |
1 |
79.95 |
5141********4292 |
653298 |
07/02/12 |
| MYERS, CANDACE |
58-945300646 |
1 |
42.90 |
3727*******1004 |
138756 |
07/02/12 |
| NEGUS, NICHOLE |
58-007114 |
1 |
29.95 |
5449********4526 |
B57317 |
07/02/12 |
| NIMMONS, JESSICA |
58-005261 |
1 |
69.95 |
4326********7150 |
144325 |
07/02/12 |
| NIMMONS, LUKE |
58-007992 |
1 |
44.95 |
4326********7150 |
104027 |
07/02/12 |
| NORFORD, MELANIE |
58-010367 |
1 |
43.99 |
4258********9318 |
043139 |
07/02/12 |
| O CONNELL, MARIE |
58-003756 |
1 |
29.99 |
4474********4855 |
543559 |
07/02/12 |
| O CONNOR, DANIELLE |
58-010046 |
1 |
29.95 |
4117********2965 |
114728 |
07/02/12 |
| OLDER, HEATHER |
58-009285 |
1 |
39.99 |
4238********0444 |
054216 |
07/02/12 |
| OSGOOD, DARRAH |
58-006026 |
1 |
39.95 |
5445********9078 |
011482 |
07/02/12 |
| PASTIGLIONE, MEGHAN |
58-009386 |
1 |
29.99 |
5141********5667 |
653300 |
07/02/12 |
| PERRY, TRACY |
58-005466 |
1 |
20.00 |
4388********3836 |
07178C |
07/02/12 |
| PETUSKE, APRIL |
58-004063 |
1 |
5.00 |
4238********9377 |
054215 |
07/02/12 |
| PICCOLO, SANDY |
58-004092 |
1 |
5.00 |
5312********4319 |
114821 |
07/02/12 |
| PIPINO, KELLY |
58-895610182 |
1 |
79.00 |
4474********7866 |
360124 |
07/02/12 |
| PREST, KELLY |
58-005380 |
1 |
29.95 |
4427********9478 |
683380 |
07/02/12 |
| RACE, BLAKE |
58-000190 |
1 |
19.95 |
5445********6066 |
011478 |
07/02/12 |
| RAMSDILL, NICOLE |
58-002314 |
1 |
5.00 |
4147********1089 |
07198C |
07/02/12 |
| REED, CATHY |
58-004897 |
1 |
39.95 |
5141********5948 |
653301 |
07/02/12 |
| REFINO, AMY |
58-008194 |
1 |
5.00 |
4235********1127 |
044236 |
07/02/12 |
| REIL, CHRISTINA |
58-010547 |
1 |
29.95 |
4155********2075 |
845853 |
07/02/12 |
| RESCH, ARIELL |
58-004157 |
1 |
5.00 |
5141********4836 |
797700 |
07/02/12 |
| RESCH, CHELSEY |
58-007481 |
1 |
39.99 |
4117********5828 |
154127 |
07/02/12 |
| RICHARDS, KATHLEEN |
58-003386 |
1 |
29.95 |
4642********3725 |
557476 |
07/02/12 |
| RIVETTE, SCHYLER |
58-010210 |
1 |
29.95 |
4117********8149 |
104720 |
07/02/12 |
| ROOT, PATRICIA |
58-003995 |
1 |
29.95 |
4238********0972 |
054215 |
07/02/12 |
| ROSS, JACKIE |
58-001324 |
1 |
29.95 |
4147********1943 |
07291C |
07/02/12 |
| ROSS, TIFFANY |
58-008809 |
1 |
43.99 |
4117********9752 |
184024 |
07/02/12 |
| ROURKE, KYLE |
58-001002 |
1 |
39.99 |
4427********0412 |
957803 |
07/02/12 |
| ROWE, ANDREA |
58-010010 |
1 |
79.95 |
5178********7288 |
002162 |
07/02/12 |
| ROWE, KATIE |
58-010455 |
1 |
43.99 |
5178********7288 |
002139 |
07/02/12 |
| SAVAGE, NICOLE |
58-91367627 |
1 |
5.00 |
4287********0198 |
044240 |
07/02/12 |
| SCHMIDT, HEATHER |
58-003774 |
1 |
50.00 |
4287********2985 |
044241 |
07/02/12 |
| SHEA, AMY |
58-257134493 |
1 |
79.99 |
4287********7523 |
044240 |
07/02/12 |
| SHELLARD, BRIDGETTE |
58-008045 |
1 |
5.00 |
5544********6206 |
07227P |
07/02/12 |
| SHERMAN, EMILY |
58-010266 |
1 |
29.95 |
4117********3759 |
184327 |
07/02/12 |
| SILLOWAY, BRANDEE |
58-847709875 |
1 |
39.99 |
4117********1372 |
144522 |
07/02/12 |
| SLISH, NANCY |
58-004915 |
1 |
49.95 |
4717********8915 |
004211 |
07/02/12 |
| STANIAK, TRACEY |
58-006931 |
1 |
39.95 |
4427********1081 |
638428 |
07/02/12 |
| STONE, JEFF |
58-005323 |
1 |
29.95 |
6011********5426 |
00274P |
07/02/12 |
| STONE, MARJIE |
58-005322 |
1 |
19.95 |
6011********5426 |
00269P |
07/02/12 |
| STORM, BRUCE |
58-007359 |
1 |
39.95 |
5417********9550 |
07221Z |
07/02/12 |
| STRAIT, AMIE |
58-165400158 |
1 |
99.00 |
5449********6262 |
B64220 |
07/02/12 |
| SUHR, DANA |
58-679661855 |
1 |
32.99 |
4287********5846 |
044239 |
07/02/12 |
| SULLIVAN, MARY |
58-006013 |
1 |
5.00 |
4427********3206 |
683242 |
07/02/12 |
| SWEENEY, ANNIE |
58-010284 |
1 |
79.95 |
4140********3961 |
068631 |
07/02/12 |
| TIBERIO, MICHELE |
58-010469 |
1 |
39.95 |
5424********3187 |
09045B |
07/02/12 |
| VACCARELLA, JOHN |
58-004840 |
1 |
49.99 |
3715*******3005 |
143895 |
07/02/12 |
| VALENTINE, MARGARET |
58-552600728 |
1 |
5.00 |
4828********2047 |
131814 |
07/02/12 |
| VEDDER, SARAH |
58-006228 |
1 |
29.95 |
4184********7849 |
001241 |
07/02/12 |
| VERDILE, HELENE |
58-001336 |
1 |
99.95 |
4417********6242 |
07154B |
07/02/12 |
| VITALE, MARY |
58-010579 |
1 |
29.95 |
4053********4680 |
00270A |
07/02/12 |
| WALSH, CAITLIN |
58-001832 |
1 |
29.95 |
5491********8732 |
08975P |
07/02/12 |
| WHITE, KATEY |
58-001697 |
1 |
29.95 |
4427********5052 |
669498 |
07/02/12 |
| WILANTEWICZ, JEANNINE |
58-009972 |
1 |
79.95 |
4147********2708 |
00216C |
07/02/12 |
| WILLIAMS, BRIAN |
58-009923 |
1 |
49.99 |
4326********6380 |
124226 |
07/02/12 |
| WILMING, CASSANDRA |
58-009134 |
1 |
29.95 |
5141********6285 |
916011 |
07/02/12 |
| WOLF, LIZA |
58-011029 |
1 |
49.95 |
4427********3959 |
604094 |
07/02/12 |
| WOLFE, MAUREEN |
58-009312 |
1 |
39.95 |
4427********8866 |
650050 |
07/02/12 |
| WYSOMSKI, KENDRA |
58-004569 |
1 |
42.90 |
5107********9053 |
011477 |
07/02/12 |
| ZYZES, KEELAN |
58-007623 |
1 |
5.00 |
5449********8013 |
B54814 |
07/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
226.78 |
| 64 |
MasterCard |
2368.01 |
| 123 |
Visa |
4814.52 |
| 6 |
Discover |
192.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7602.14 |