Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELINI, GINA |
58-009993 |
1 |
5.00 |
4117********4614 |
100923 |
08/01/12 |
| ARMSTRONG, AMY |
58-009618 |
1 |
25.00 |
4266********0920 |
06472B |
08/01/12 |
| ARNOLD, KIMBERLY |
58-004988 |
1 |
43.99 |
4117********4595 |
170523 |
08/01/12 |
| AUSIELLO, CATHERINE |
58-006617 |
1 |
79.95 |
4128********2874 |
05327B |
08/01/12 |
| AVELLO, KATIE |
58-008934 |
1 |
2.50 |
5312********2651 |
180720 |
08/01/12 |
| BAKER, ANNA |
58-007457 |
1 |
49.95 |
5141********5001 |
199902 |
08/01/12 |
| BAKER, ELYSSA |
58-004425 |
1 |
2.50 |
4094********7015 |
001301 |
08/01/12 |
| BAKER, PEACE |
58-004426 |
1 |
2.50 |
4094********7015 |
001278 |
08/01/12 |
| BARBARO, JULIANA |
58-010310 |
1 |
39.99 |
4287********6385 |
060216 |
08/01/12 |
| BARCA, DANIELLE |
58-003926 |
1 |
39.95 |
4034********0040 |
025552 |
08/01/12 |
| BARDWELL, KIMBERLY |
58-010168 |
1 |
29.95 |
4117********3779 |
160620 |
08/01/12 |
| BARRETO, JOEL |
58-010238 |
1 |
19.95 |
5465********0446 |
H62273 |
08/01/12 |
| BEGLEY, CASSY |
58-009048 |
1 |
69.95 |
4474********7650 |
110115 |
08/01/12 |
| BENSON, KATRINA |
58-441955669 |
1 |
5.00 |
6011********6340 |
00144R |
08/01/12 |
| BERNARD, NICK |
58-000195 |
1 |
19.95 |
4862********4827 |
06419A |
08/01/12 |
| BLONDER, PAULA |
58-432263297 |
1 |
70.00 |
5243********2524 |
00145B |
08/01/12 |
| BOGDANOWICZ, ERIC |
58-010596 |
1 |
42.90 |
5240********4875 |
06358Z |
08/01/12 |
| BOLAND, SAMANTHA |
58-003340 |
1 |
44.95 |
4326********2341 |
110620 |
08/01/12 |
| BORDEN, ERIN |
58-004774 |
1 |
43.99 |
4258********5991 |
084045 |
08/01/12 |
| BOURDEAU, DENISE |
58-008511 |
1 |
15.00 |
4022********1808 |
060212 |
08/01/12 |
| BOURDEAU, SCOTT |
58-008510 |
1 |
15.00 |
4022********1808 |
060215 |
08/01/12 |
| BRANDT, HEATHER |
58-003592 |
1 |
39.95 |
5329********3064 |
001096 |
08/01/12 |
| BRASS, PAULA |
58-003833 |
1 |
44.95 |
6011********4228 |
00106P |
08/01/12 |
| BREDA, NICOLE |
58-001432 |
1 |
19.99 |
4287********5092 |
060214 |
08/01/12 |
| BRIGGS, CHARLOTTE-ANN |
58-002349 |
1 |
59.95 |
5524********5241 |
601020 |
08/01/12 |
| BRONK, JOANNE |
58-005733 |
1 |
5.00 |
4640********4628 |
06463B |
08/01/12 |
| BROWN, AMY |
58-010642 |
1 |
29.95 |
4238********4807 |
070141 |
08/01/12 |
| BROWN, FRANK |
58-006043 |
1 |
29.95 |
5155********9729 |
T2989Z |
08/01/12 |
| BUCHALSKI, KATHLEEN |
58-006487 |
1 |
59.95 |
4427********9370 |
108018 |
08/01/12 |
| BURNS, JUDY |
58-004636 |
1 |
5.00 |
4238********8370 |
070140 |
08/01/12 |
| BURNS, KEVIN |
58-007232 |
1 |
39.95 |
4238********8370 |
070144 |
08/01/12 |
| BYERS, AMANDA |
58-007639 |
1 |
39.95 |
5445********8332 |
237322 |
08/01/12 |
| CAMUTI, RANI |
58-007777 |
1 |
49.95 |
4117********8901 |
110229 |
08/01/12 |
| CARBONE, JENNIFER |
58-007225 |
1 |
25.00 |
5491********8297 |
T2992B |
08/01/12 |
| CARROLL, TRACY |
58-002206 |
1 |
29.95 |
4287********6600 |
060214 |
08/01/12 |
| CERNIGLIA, KELLY |
58-009573 |
1 |
29.95 |
4034********3216 |
025556 |
08/01/12 |
| CERNIGLIA, NADINE |
58-005251 |
1 |
43.99 |
4117********8536 |
100423 |
08/01/12 |
| CERRONE, LAURA |
58-003490 |
1 |
43.99 |
4034********3740 |
025553 |
08/01/12 |
| CHARBONNEAU, TAMMY |
58-007594 |
1 |
39.95 |
4238********6161 |
070141 |
08/01/12 |
| CHEN, ANDREA |
58-004017 |
1 |
49.00 |
5466********7645 |
19263P |
08/01/12 |
| CHERKOSLY, ALLY |
58-002332 |
1 |
59.00 |
5141********4980 |
317811 |
08/01/12 |
| CHIARELLA, ANTHONY |
58-005613 |
1 |
19.95 |
4147********7638 |
06485D |
08/01/12 |
| CHIARELLA, NICOLE |
58-005557 |
1 |
69.95 |
4147********7638 |
06405D |
08/01/12 |
| CICCONE, AMANDA |
58-868974267 |
1 |
39.00 |
4287********6034 |
060213 |
08/01/12 |
| CIOFFI, LAUREN |
58-288499614 |
1 |
39.95 |
4287********6712 |
060215 |
08/01/12 |
| CONRAD, RENEE |
58-002846 |
1 |
54.95 |
4070********1172 |
660619 |
08/01/12 |
| CORNELL, REGINA |
58-006821 |
1 |
5.00 |
4868********2034 |
06454B |
08/01/12 |
| COSTANZA, ALLIE |
58-007264 |
1 |
19.95 |
5528********4395 |
064366 |
08/01/12 |
| COSTANZA, CHRIS |
58-001086 |
1 |
5.00 |
5528********4395 |
065131 |
08/01/12 |
| COSTANZA, RITA |
58-000958 |
1 |
5.00 |
5528********4395 |
065239 |
08/01/12 |
| COVERT, KIM |
58-010507 |
1 |
29.95 |
4474********8297 |
086334 |
08/01/12 |
| CRABBE, TAYLOR |
58-961549499 |
1 |
39.00 |
5107********6446 |
235293 |
08/01/12 |
| CULLY, MEREDITH |
58-008575 |
1 |
29.95 |
4479********9994 |
001792 |
08/01/12 |
| CULPEPPER, BONNIE |
58-010663 |
1 |
59.00 |
5445********3679 |
235327 |
08/01/12 |
| CURRAN, KATHERINE |
58-007365 |
1 |
29.95 |
5107********4704 |
237348 |
08/01/12 |
| CURRAN, MICHELLE |
58-432329423 |
1 |
43.99 |
3717*******4002 |
155186 |
08/01/12 |
| DAVIES, KARLY |
58-606792229 |
1 |
39.99 |
4287********4729 |
060214 |
08/01/12 |
| DAYTON, MIKE |
58-005629 |
1 |
5.00 |
4427********0285 |
477347 |
08/01/12 |
| DEJOHN, STEPHANIE |
58-007378 |
1 |
29.99 |
4034********2673 |
025553 |
08/01/12 |
| DEMPSEY, MARIA |
58-004413 |
1 |
29.95 |
4266********0530 |
06372B |
08/01/12 |
| DENNISON, RICHARD |
58-003211 |
1 |
49.95 |
4117********3085 |
170729 |
08/01/12 |
| DERRICK, MORGAN |
58-010504 |
1 |
29.95 |
4117********6907 |
120225 |
08/01/12 |
| DESANTIS, MARGARET |
58-008583 |
1 |
29.95 |
4287********2311 |
060216 |
08/01/12 |
| DESIMONE, DONNA |
58-000334 |
1 |
54.95 |
4388********7775 |
06349C |
08/01/12 |
| DEYOE, DEBBIE |
58-22926455 |
1 |
79.99 |
4147********9997 |
06392C |
08/01/12 |
| DROWN, ALYSSA |
58-010802 |
1 |
39.95 |
5121********3305 |
00120B |
08/01/12 |
| DROZYNSKI, LAUREN |
58-494450224 |
1 |
79.99 |
4452********4544 |
040112 |
08/01/12 |
| DZIARCAK, KRISTIN |
58-009093 |
1 |
29.95 |
4427********4275 |
140239 |
08/01/12 |
| EIDENS, KATHRYN |
58-001133 |
1 |
29.95 |
5466********6962 |
06517Z |
08/01/12 |
| EIDENS, MICHAEL |
58-007048 |
1 |
29.95 |
5466********9538 |
06385Z |
08/01/12 |
| EVANS, JACK |
58-008893 |
1 |
79.95 |
4117********5187 |
150026 |
08/01/12 |
| EVANS, MERRI |
58-000147 |
1 |
79.00 |
5445********3679 |
237341 |
08/01/12 |
| EVANS, TERRY |
58-010082 |
1 |
32.99 |
4117********9337 |
190220 |
08/01/12 |
| EVERS, JAIME |
58-004207 |
1 |
19.95 |
5149********1289 |
06353Z |
08/01/12 |
| EWEN, HEATHER |
58-010580 |
1 |
29.95 |
5449********6887 |
B73303 |
08/01/12 |
| FAY, MARY |
58-007997 |
1 |
99.95 |
4313********5244 |
00520C |
08/01/12 |
| FAY, OLIVIA |
58-007998 |
1 |
50.00 |
4313********5244 |
00525C |
08/01/12 |
| FERNANDEZ, MICHELLE |
58-010158 |
1 |
5.00 |
4287********0125 |
060213 |
08/01/12 |
| FISHER, SUZANNE |
58-919781792 |
1 |
43.99 |
5141********6871 |
199904 |
08/01/12 |
| FITSIK, BRITTANY |
58-008134 |
1 |
5.00 |
5107********0057 |
237306 |
08/01/12 |
| FITSIK, LAURIE |
58-008362 |
1 |
5.00 |
4266********6216 |
06386C |
08/01/12 |
| FLYNN, CANDY |
58-78583871 |
1 |
69.00 |
5148********2835 |
06457B |
08/01/12 |
| FLYNN, LINDA |
58-901637256 |
1 |
39.99 |
5466********0776 |
T5235Z |
08/01/12 |
| FOLLANO, LAUREN |
58-010503 |
1 |
29.95 |
5543********6781 |
237338 |
08/01/12 |
| FOUNTAIN, DAWN |
58-004661 |
1 |
39.95 |
5445********4756 |
235304 |
08/01/12 |
| FRAGOMENI, NIKKI |
58-007197 |
1 |
5.00 |
5107********1124 |
235290 |
08/01/12 |
| FRANGELLA, CHRISTINA |
58-010710 |
1 |
39.95 |
4287********7563 |
060212 |
08/01/12 |
| FRESENIUS, JULIE |
58-533980809 |
1 |
5.00 |
4117********8479 |
150621 |
08/01/12 |
| FREYER, SHARON |
58-007143 |
1 |
39.95 |
3727*******3005 |
148440 |
08/01/12 |
| FULLER, DEBI |
58-008488 |
1 |
39.95 |
4862********9988 |
06367A |
08/01/12 |
| GAFFNEY, KELLY |
58-010289 |
1 |
69.00 |
4326********5669 |
190727 |
08/01/12 |
| GARCIA, KRISTA |
58-010751 |
1 |
39.95 |
4287********1847 |
060216 |
08/01/12 |
| GAZDA, KAREN |
58-006456 |
1 |
79.99 |
4147********9035 |
06398C |
08/01/12 |
| GELETA, MIKE |
58-011024 |
1 |
65.99 |
5141********3353 |
056748 |
08/01/12 |
| GILDERSLEEVE, NANCY |
58-001828 |
1 |
39.95 |
4287********6638 |
060213 |
08/01/12 |
| GIZZI, MARY ANN |
58-001390 |
1 |
5.00 |
5445********3886 |
237323 |
08/01/12 |
| GRAVES, LESLIE |
58-009112 |
1 |
43.99 |
4182********9198 |
060213 |
08/01/12 |
| GUIDO, CHRISTINA |
58-001129 |
1 |
19.95 |
5543********8265 |
237313 |
08/01/12 |
| HAGGAS, CASEY |
58-32660277 |
1 |
79.99 |
4287********0103 |
060214 |
08/01/12 |
| HARDY, PAT |
58-007631 |
1 |
69.00 |
4287********0968 |
060217 |
08/01/12 |
| HART, ASHLEY |
58-007448 |
1 |
29.95 |
4117********6788 |
180125 |
08/01/12 |
| HASKINS, ERIC |
58-007069 |
1 |
5.00 |
3721*******4006 |
193072 |
08/01/12 |
| HAYES, COURTNEY |
58-002312 |
1 |
44.95 |
5449********2787 |
B74798 |
08/01/12 |
| HEJLIK, ASHLEY |
58-23455160 |
1 |
43.99 |
4266********1330 |
06483B |
08/01/12 |
| HOFFMAN, LYNN |
58-004039 |
1 |
50.00 |
5445********7827 |
235278 |
08/01/12 |
| HOYT, AMY |
58-716609903 |
1 |
5.00 |
5445********8905 |
235281 |
08/01/12 |
| HUGHES, JIM |
58-009370 |
1 |
39.95 |
4266********4959 |
06490B |
08/01/12 |
| IACOBACCI, LIZ |
58-003762 |
1 |
29.95 |
4427********3368 |
069435 |
08/01/12 |
| IVASHINA, NATALYA |
58-010355 |
1 |
49.99 |
6011********4929 |
00188R |
08/01/12 |
| JOHNSON, LYNDSEY |
58-010719 |
1 |
5.00 |
4451********1519 |
016683 |
08/01/12 |
| KAISER, JUDY |
58-002482 |
1 |
39.99 |
4868********7332 |
06408B |
08/01/12 |
| KAISER, KASEY |
58-001943 |
1 |
99.99 |
4868********7332 |
06453B |
08/01/12 |
| KASUNIC, BETH |
58-005540 |
1 |
39.95 |
4305********8982 |
06435A |
08/01/12 |
| KASUNIC, MARK |
58-005539 |
1 |
49.95 |
4305********8982 |
06488A |
08/01/12 |
| KEEGAN, SUSAN |
58-004047 |
1 |
34.95 |
5107********5204 |
237299 |
08/01/12 |
| KENNEDY, JESSICA |
58-009419 |
1 |
79.99 |
4287********9554 |
060213 |
08/01/12 |
| KENYON, DEBBIE |
58-008280 |
1 |
29.95 |
4034********6614 |
025553 |
08/01/12 |
| KERGEL, ELIZABETH |
58-005686 |
1 |
55.00 |
4034********2142 |
025552 |
08/01/12 |
| KILCULLEN, VALERIE |
58-003840 |
1 |
79.99 |
5141********6953 |
199905 |
08/01/12 |
| KING, ELIZABETH |
58-657899203 |
1 |
2.50 |
4117********0090 |
170722 |
08/01/12 |
| KIPP, LISA |
58-008629 |
1 |
79.99 |
6011********2328 |
00184Q |
08/01/12 |
| KOLNER, SAMANTHA |
58-214992238 |
1 |
5.00 |
5445********2858 |
235295 |
08/01/12 |
| KOREN, KATRINA |
58-005195 |
1 |
43.99 |
5333********1824 |
235291 |
08/01/12 |
| KOZILSKY, NICOLE |
58-010102 |
1 |
29.95 |
4427********2054 |
428815 |
08/01/12 |
| LAUZON, ALISON |
58-007213 |
1 |
24.95 |
5438********4920 |
H62776 |
08/01/12 |
| LETENDRE, MARISSA |
58-007011 |
1 |
39.95 |
5509********5101 |
094749 |
08/01/12 |
| MADDEN, HELEN ANN |
58-001392 |
1 |
39.95 |
3710*******2005 |
152795 |
08/01/12 |
| MADDEN, JONATHAN |
58-647304775 |
1 |
43.99 |
5449********3363 |
B74686 |
08/01/12 |
| MAHAR, STEPHANIE |
58-010175 |
1 |
39.95 |
4287********8241 |
060214 |
08/01/12 |
| MALLERY, MAUREEN |
58-004768 |
1 |
39.95 |
4427********5838 |
811063 |
08/01/12 |
| MANNING, MIKE |
58-006852 |
1 |
39.95 |
3710*******3011 |
163712 |
08/01/12 |
| MARCELLUS, JENNIFER |
58-111824762 |
1 |
79.99 |
4135********5850 |
130329 |
08/01/12 |
| MARINUCCI, LISA |
58-005976 |
1 |
69.95 |
4287********3625 |
060214 |
08/01/12 |
| MARTINEZ, IVELIZ |
58-1160454 |
1 |
43.99 |
4063********3477 |
591607 |
08/01/12 |
| MAST, RAYMOND |
58-010216 |
1 |
43.99 |
4602********1110 |
530753 |
08/01/12 |
| MATZEN, KIM |
58-004963 |
1 |
59.95 |
5524********3096 |
001209 |
08/01/12 |
| MCCARTHY, KIM |
58-000660 |
1 |
43.99 |
4147********4917 |
06474C |
08/01/12 |
| MCCOY, CHERYL |
58-005556 |
1 |
15.00 |
6011********4747 |
00100R |
08/01/12 |
| MCCOY, LISA |
58-005754 |
1 |
39.95 |
4427********0637 |
830491 |
08/01/12 |
| MILLARD, KAREN |
58-247409739 |
1 |
60.00 |
4147********1782 |
05369C |
08/01/12 |
| MILLETT, MORGAN |
58-11894670 |
1 |
79.99 |
4427********4314 |
069433 |
08/01/12 |
| MOLISKY, BARB |
58-005958 |
1 |
29.95 |
4862********7934 |
06496A |
08/01/12 |
| MORMILE, MICHELE |
58-009799 |
1 |
5.00 |
4717********4758 |
004024 |
08/01/12 |
| MORRIS, AARON |
58-009248 |
1 |
5.00 |
5466********7589 |
06506Z |
08/01/12 |
| MOULTON, STEVE |
58-010921 |
1 |
5.00 |
4238********4398 |
070141 |
08/01/12 |
| MULSON, KARA |
58-652366725 |
1 |
79.95 |
5141********4292 |
317813 |
08/01/12 |
| MYERS, CANDACE |
58-945300646 |
1 |
42.90 |
3727*******1004 |
167342 |
08/01/12 |
| NADORASKI, MARIA |
58-818136605 |
1 |
79.99 |
5445********6564 |
235294 |
08/01/12 |
| NEGUS, NICHOLE |
58-007114 |
1 |
29.95 |
5449********4526 |
B73293 |
08/01/12 |
| NIMMONS, JESSICA |
58-005261 |
1 |
69.95 |
4326********7150 |
150421 |
08/01/12 |
| NIMMONS, LUKE |
58-007992 |
1 |
5.00 |
4326********7150 |
110021 |
08/01/12 |
| NOLAN, MICHELLE |
58-002092 |
1 |
39.95 |
5141********3325 |
056747 |
08/01/12 |
| NORFORD, MELANIE |
58-010367 |
1 |
39.99 |
4258********9318 |
082063 |
08/01/12 |
| O CONNELL, MARIE |
58-003756 |
1 |
29.99 |
4474********4855 |
086335 |
08/01/12 |
| O CONNOR, DANIELLE |
58-010046 |
1 |
29.95 |
4117********2965 |
160424 |
08/01/12 |
| OLDER, HEATHER |
58-009285 |
1 |
39.99 |
4238********0444 |
070142 |
08/01/12 |
| OSGOOD, DARRAH |
58-006026 |
1 |
39.95 |
5107********6666 |
237342 |
08/01/12 |
| PASTIGLIONE, MEGHAN |
58-009386 |
1 |
29.99 |
5141********5667 |
056746 |
08/01/12 |
| PERRY, TRACY |
58-005466 |
1 |
20.00 |
4388********3836 |
06399C |
08/01/12 |
| PETUSKE, APRIL |
58-004063 |
1 |
29.95 |
4238********9377 |
070142 |
08/01/12 |
| PICCOLO, SANDY |
58-004092 |
1 |
5.00 |
5312********4319 |
100424 |
08/01/12 |
| PIPINO, KELLY |
58-895610182 |
1 |
79.00 |
4474********7866 |
286946 |
08/01/12 |
| PREST, KELLY |
58-005380 |
1 |
29.95 |
4427********9478 |
861721 |
08/01/12 |
| RACE, BLAKE |
58-000190 |
1 |
19.95 |
5445********6066 |
235324 |
08/01/12 |
| RAMSDILL, NICOLE |
58-002314 |
1 |
5.00 |
4147********1089 |
06415C |
08/01/12 |
| REED, CATHY |
58-004897 |
1 |
39.95 |
5141********5948 |
199903 |
08/01/12 |
| REFINO, AMY |
58-008194 |
1 |
5.00 |
4235********1127 |
060213 |
08/01/12 |
| REGNIER, BRIANNE |
58-004309 |
1 |
29.95 |
5141********5926 |
199906 |
08/01/12 |
| REIL, CHRISTINA |
58-010547 |
1 |
29.95 |
4155********2075 |
935340 |
08/01/12 |
| RESCH, ARIELL |
58-004157 |
1 |
5.00 |
5141********4836 |
056750 |
08/01/12 |
| RESCH, CHELSEY |
58-007481 |
1 |
39.99 |
4117********5828 |
160623 |
08/01/12 |
| RICHARDS, KATHLEEN |
58-003386 |
1 |
79.99 |
4642********3725 |
040111 |
08/01/12 |
| RIVETTE, SCHYLER |
58-010210 |
1 |
29.95 |
4117********8149 |
160825 |
08/01/12 |
| ROOT, PATRICIA |
58-003995 |
1 |
29.95 |
4238********0972 |
070141 |
08/01/12 |
| ROSS, JACKIE |
58-001324 |
1 |
29.95 |
4147********1943 |
06393C |
08/01/12 |
| ROSS, TIFFANY |
58-008809 |
1 |
43.99 |
4117********9752 |
120625 |
08/01/12 |
| ROURKE, KYLE |
58-001002 |
1 |
39.99 |
4427********0412 |
528243 |
08/01/12 |
| ROWE, ANDREA |
58-010010 |
1 |
79.95 |
5178********7288 |
001280 |
08/01/12 |
| ROWE, KATIE |
58-010455 |
1 |
43.99 |
5178********7288 |
001256 |
08/01/12 |
| SALVIONE, SAMARA |
58-245958776 |
1 |
59.00 |
4474********5411 |
286945 |
08/01/12 |
| SAVAGE, NICOLE |
58-91367627 |
1 |
5.00 |
4287********0198 |
060216 |
08/01/12 |
| SCHMIDT, HEATHER |
58-003774 |
1 |
50.00 |
4287********2985 |
060214 |
08/01/12 |
| SHEA, AMY |
58-257134493 |
1 |
79.99 |
4287********7523 |
060214 |
08/01/12 |
| SHELLARD, BRIDGETTE |
58-008045 |
1 |
5.00 |
5544********6206 |
06392P |
08/01/12 |
| SHERMAN, EMILY |
58-010266 |
1 |
5.00 |
4117********3759 |
180228 |
08/01/12 |
| SILLOWAY, BRANDEE |
58-847709875 |
1 |
39.99 |
4117********1372 |
110521 |
08/01/12 |
| SLISH, NANCY |
58-004915 |
1 |
49.95 |
4717********8915 |
004072 |
08/01/12 |
| STANIAK, TRACEY |
58-006931 |
1 |
39.95 |
4427********1081 |
861724 |
08/01/12 |
| STONE, JEFF |
58-005323 |
1 |
29.95 |
6011********5426 |
00107P |
08/01/12 |
| STONE, MARJIE |
58-005322 |
1 |
19.95 |
6011********5426 |
00199P |
08/01/12 |
| STRAIT, AMIE |
58-165400158 |
1 |
99.00 |
5449********6262 |
B80195 |
08/01/12 |
| SULLIVAN, MARY |
58-006013 |
1 |
5.00 |
4427********3206 |
589137 |
08/01/12 |
| SWEENEY, ANNIE |
58-010284 |
1 |
5.00 |
4140********3961 |
018138 |
08/01/12 |
| TAYLOR, REBECCA |
58-801766082 |
1 |
69.00 |
4287********0057 |
060214 |
08/01/12 |
| TWEEDIE, SHANNON |
58-692990317 |
1 |
43.99 |
4287********9722 |
060214 |
08/01/12 |
| VACCARELLA, JOHN |
58-004840 |
1 |
54.99 |
3715*******3005 |
121003 |
08/01/12 |
| VALENTINE, MARGARET |
58-552600728 |
1 |
5.00 |
4828********2047 |
483046 |
08/01/12 |
| VEDDER, SARAH |
58-006228 |
1 |
29.95 |
4184********7849 |
006660 |
08/01/12 |
| VERDILE, HELENE |
58-001336 |
1 |
99.95 |
4417********6242 |
06487B |
08/01/12 |
| VITALE, MARY |
58-010579 |
1 |
29.95 |
4053********4680 |
00129A |
08/01/12 |
| WALSH, CAITLIN |
58-001832 |
1 |
29.95 |
5491********8732 |
19068P |
08/01/12 |
| WHITE, KATEY |
58-001697 |
1 |
29.95 |
4427********5052 |
469350 |
08/01/12 |
| WILANTEWICZ, JEANNINE |
58-009972 |
1 |
79.95 |
4147********2708 |
00130C |
08/01/12 |
| WILLIAMS, BRIAN |
58-009923 |
1 |
49.99 |
4326********6380 |
100324 |
08/01/12 |
| WILMING, CASSANDRA |
58-009134 |
1 |
29.95 |
5141********6285 |
317812 |
08/01/12 |
| WOLF, LIZA |
58-011029 |
1 |
49.95 |
4427********3959 |
830487 |
08/01/12 |
| WYSOMSKI, KENDRA |
58-004569 |
1 |
42.90 |
5107********9053 |
235303 |
08/01/12 |
| ZEUNGES, BRIDGET |
58-258552139 |
1 |
79.99 |
5178********7671 |
06430B |
08/01/12 |
| ZYZES, KEELAN |
58-007623 |
1 |
5.00 |
5449********8013 |
B70789 |
08/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
266.73 |
| 66 |
MasterCard |
2451.65 |
| 129 |
Visa |
5095.21 |
| 7 |
Discover |
244.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8058.42 |