Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JUSTIN |
58-009029 |
1 |
43.99 |
4117********7219 |
122812 |
10/01/12 |
| ANDERSON, SUSAN |
58-507270847 |
1 |
39.99 |
4435********2273 |
004745 |
10/01/12 |
| ANGELINI, GINA |
58-009993 |
1 |
49.95 |
4117********4614 |
112918 |
10/01/12 |
| ARMSTRONG, AMY |
58-009618 |
1 |
25.00 |
4266********0920 |
03630B |
10/01/12 |
| ARNOLD, KIMBERLY |
58-004988 |
1 |
5.00 |
4117********4595 |
102713 |
10/01/12 |
| BACKUS, TRACY |
58-56690653 |
1 |
43.99 |
4159********6399 |
102236 |
10/01/12 |
| BAKER, ELYSSA |
58-004425 |
1 |
2.50 |
4094********7015 |
001816 |
10/01/12 |
| BAKER, PEACE |
58-004426 |
1 |
2.50 |
4094********7015 |
001572 |
10/01/12 |
| BARBARO, JULIANA |
58-010310 |
1 |
39.99 |
4287********6385 |
052122 |
10/01/12 |
| BARRETO, JOEL |
58-010238 |
1 |
19.95 |
5465********0446 |
H54180 |
10/01/12 |
| BEALE, MELANIE |
58-000529 |
1 |
79.99 |
4313********4086 |
02516C |
10/01/12 |
| BEGLEY, CASSY |
58-009048 |
1 |
69.95 |
4474********7650 |
665827 |
10/01/12 |
| BELLEROSE, MANDI |
58-62420845 |
1 |
69.99 |
4717********3392 |
004758 |
10/01/12 |
| BENSON, KATRINA |
58-441955669 |
1 |
29.99 |
6011********6340 |
00165R |
10/01/12 |
| BERNARD, NICK |
58-000195 |
1 |
19.95 |
4862********4827 |
03571A |
10/01/12 |
| BLASCHAK, KATIE |
58-473997389 |
1 |
79.99 |
5107********2937 |
022915 |
10/01/12 |
| BLONDER, PAULA |
58-432263297 |
1 |
70.00 |
5243********2524 |
00143B |
10/01/12 |
| BOGDANOWICZ, ERIC |
58-010596 |
1 |
42.90 |
5240********8466 |
03600Z |
10/01/12 |
| BOLAND, SAMANTHA |
58-003340 |
1 |
44.95 |
4326********2341 |
102613 |
10/01/12 |
| BONDI, MARGARET |
58-660147278 |
1 |
30.00 |
4287********3650 |
052120 |
10/01/12 |
| BORDEN, ERIN |
58-004774 |
1 |
43.99 |
4258********5991 |
011079 |
10/01/12 |
| BOURDEAU, DENISE |
58-008511 |
1 |
15.00 |
4022********1808 |
052115 |
10/01/12 |
| BOURDEAU, SCOTT |
58-008510 |
1 |
15.00 |
4022********1808 |
052117 |
10/01/12 |
| BOYAR, MYRA |
58-009962 |
1 |
43.99 |
3725*******2013 |
141412 |
10/01/12 |
| BOYEA, ANNE MARIE |
58-126505325 |
1 |
5.00 |
4236********8640 |
052121 |
10/01/12 |
| BRASS, PAULA |
58-003833 |
1 |
79.99 |
6011********4228 |
00156P |
10/01/12 |
| BREDA, NICOLE |
58-001432 |
1 |
19.99 |
4287********5092 |
052118 |
10/01/12 |
| BRIGGS, CHARLOTTE-ANN |
58-002349 |
1 |
59.95 |
5524********5241 |
501012 |
10/01/12 |
| BRONK, JOANNE |
58-005733 |
1 |
39.95 |
4640********4628 |
03602B |
10/01/12 |
| BROUILETTE, MELANIE |
58-001200 |
1 |
79.99 |
5141********2420 |
119029 |
10/01/12 |
| BROWN, AMY |
58-010642 |
1 |
29.95 |
4238********4807 |
062035 |
10/01/12 |
| BROWN, FRANK |
58-006043 |
1 |
43.99 |
5155********9729 |
T1374Z |
10/01/12 |
| BRUNSCHMID, PAIGE |
58-008975 |
1 |
79.99 |
4640********9102 |
03626B |
10/01/12 |
| BUCHALSKI, KATHLEEN |
58-006487 |
1 |
59.95 |
4427********9370 |
063006 |
10/01/12 |
| BURNS, BRITTANY |
58-009037 |
1 |
33.00 |
5508********5368 |
052119 |
10/01/12 |
| BURNS, KEVIN |
58-007232 |
1 |
39.95 |
4238********8370 |
062034 |
10/01/12 |
| BYERS, AMANDA |
58-007639 |
1 |
39.95 |
5445********8332 |
022898 |
10/01/12 |
| CAMUTI, RANI |
58-007777 |
1 |
49.95 |
4117********8901 |
162413 |
10/01/12 |
| CARBONE, JENNIFER |
58-007225 |
1 |
25.00 |
5449********3961 |
B64714 |
10/01/12 |
| CARROLL, TRACY |
58-002206 |
1 |
29.95 |
4287********6600 |
052120 |
10/01/12 |
| CERNIGLIA, KELLY |
58-009573 |
1 |
29.95 |
4034********3216 |
022914 |
10/01/12 |
| CERNIGLIA, NADINE |
58-005251 |
1 |
43.99 |
4117********8536 |
122414 |
10/01/12 |
| CERRONE, LAURA |
58-003490 |
1 |
39.99 |
4034********3740 |
022913 |
10/01/12 |
| CHERKOSLY, ALLY |
58-002332 |
1 |
59.00 |
5141********4980 |
694608 |
10/01/12 |
| CICCONE, AMANDA |
58-868974267 |
1 |
39.00 |
4287********6034 |
052119 |
10/01/12 |
| CIOFFI, LAUREN |
58-288499614 |
1 |
39.95 |
4287********6712 |
052121 |
10/01/12 |
| COLOCCIA, MICHELINE |
58-003975 |
1 |
5.00 |
5449********7104 |
B62688 |
10/01/12 |
| COMER, AMY |
58-445052953 |
1 |
43.99 |
4140********7788 |
052120 |
10/01/12 |
| CONRAD, RENEE |
58-002846 |
1 |
54.95 |
4070********1172 |
095894 |
10/01/12 |
| CORENO, SHAWN |
58-004157 |
1 |
43.99 |
5141********4836 |
954414 |
10/01/12 |
| CORNELL, REGINA |
58-006821 |
1 |
29.95 |
4868********2034 |
03594B |
10/01/12 |
| COSTANZA, ALLIE |
58-007264 |
1 |
19.95 |
5528********4395 |
036409 |
10/01/12 |
| COSTANZA, CHRIS |
58-001086 |
1 |
19.99 |
5528********4395 |
036976 |
10/01/12 |
| COSTANZA, RITA |
58-000958 |
1 |
20.00 |
5528********4395 |
036301 |
10/01/12 |
| COSTELLO, TRACEY |
58-009756 |
1 |
79.99 |
4147********2186 |
03553C |
10/01/12 |
| COVERT, KIM |
58-010507 |
1 |
29.95 |
4474********8297 |
628890 |
10/01/12 |
| CRABBE, TAYLOR |
58-961549499 |
1 |
5.00 |
5107********6446 |
022200 |
10/01/12 |
| CULLY, MEREDITH |
58-008575 |
1 |
29.95 |
4479********9994 |
001107 |
10/01/12 |
| CURRAN, KATHERINE |
58-007365 |
1 |
29.95 |
5107********4704 |
022216 |
10/01/12 |
| CURRAN, MICHELLE |
58-432329423 |
1 |
43.99 |
3717*******4002 |
178575 |
10/01/12 |
| DANISI, MARIROSE |
58-008908 |
1 |
39.95 |
5449********5499 |
B66204 |
10/01/12 |
| DAVIES, KARLY |
58-606792229 |
1 |
39.99 |
4287********4729 |
052121 |
10/01/12 |
| DAYTON, MIKE |
58-005629 |
1 |
5.00 |
4427********0285 |
970386 |
10/01/12 |
| DELANEY, BRENDA |
58-846003282 |
1 |
69.99 |
4313********8445 |
02513C |
10/01/12 |
| DEMPSEY, MARIA |
58-004413 |
1 |
29.95 |
4266********0530 |
03589B |
10/01/12 |
| DENNISON, RICHARD |
58-003211 |
1 |
5.00 |
4117********3085 |
182314 |
10/01/12 |
| DERRICK, MORGAN |
58-010504 |
1 |
29.95 |
4117********6907 |
172613 |
10/01/12 |
| DESIMONE, DONNA |
58-000334 |
1 |
5.00 |
4388********7775 |
03587C |
10/01/12 |
| DEYOE, DEBBIE |
58-22926455 |
1 |
79.99 |
4147********9997 |
03550C |
10/01/12 |
| DRAGO, CATHLEEN |
58-007758 |
1 |
59.00 |
5141********2428 |
954409 |
10/01/12 |
| DROWN, ALYSSA |
58-010802 |
1 |
39.95 |
5121********3305 |
00104B |
10/01/12 |
| DROZYNSKI, LAUREN |
58-494450224 |
1 |
79.99 |
4452********4544 |
527257 |
10/01/12 |
| DURANTE, GREG |
58-496122922 |
1 |
43.99 |
4182********5212 |
052118 |
10/01/12 |
| DZIARCAK, KRISTIN |
58-009093 |
1 |
29.95 |
4427********4275 |
270452 |
10/01/12 |
| ECKMAN, CHERYL |
58-010223 |
1 |
79.99 |
4744********7537 |
112210 |
10/01/12 |
| EIDENS, KATHRYN |
58-001133 |
1 |
29.95 |
5466********6962 |
03628Z |
10/01/12 |
| EIDENS, MICHAEL |
58-007048 |
1 |
29.95 |
5466********9538 |
03622Z |
10/01/12 |
| ELLIOTT, VIRGINIA |
58-008932 |
1 |
79.00 |
4011********4422 |
061900 |
10/01/12 |
| EVANS, JACK |
58-008893 |
1 |
79.95 |
4117********5187 |
112612 |
10/01/12 |
| EVANS, MERRI |
58-000147 |
1 |
79.00 |
5445********3679 |
022205 |
10/01/12 |
| EVANS, TERRY |
58-010082 |
1 |
2.50 |
4117********1942 |
182715 |
10/01/12 |
| EVERS, JAIME |
58-004207 |
1 |
19.95 |
5149********1289 |
03591Z |
10/01/12 |
| EWEN, HEATHER |
58-010580 |
1 |
29.95 |
5449********6887 |
B65210 |
10/01/12 |
| FAY, MARY |
58-007997 |
1 |
5.00 |
4313********5244 |
02513C |
10/01/12 |
| FAY, OLIVIA |
58-007998 |
1 |
50.00 |
4313********5244 |
02514C |
10/01/12 |
| FAZIO, DANIELLE |
58-512173864 |
1 |
64.90 |
4427********3641 |
609708 |
10/01/12 |
| FERNANDEZ, MICHELLE |
58-010158 |
1 |
29.95 |
4287********0125 |
052121 |
10/01/12 |
| FITSIK, BRITTANY |
58-008134 |
1 |
29.95 |
5107********0057 |
022912 |
10/01/12 |
| FITSIK, LAURIE |
58-008362 |
1 |
29.00 |
4266********6216 |
03558C |
10/01/12 |
| FLYNN, CANDY |
58-78583871 |
1 |
69.00 |
5148********2835 |
03627B |
10/01/12 |
| FLYNN, LINDA |
58-901637256 |
1 |
39.99 |
5466********0776 |
T3558Z |
10/01/12 |
| FOLLANO, LAUREN |
58-010503 |
1 |
29.95 |
5543********6781 |
022916 |
10/01/12 |
| FOUNTAIN, DAWN |
58-004661 |
1 |
39.95 |
5445********4756 |
022212 |
10/01/12 |
| FRAGOMENI, NIKKI |
58-007197 |
1 |
5.00 |
5107********1124 |
022892 |
10/01/12 |
| FRANGELLA, CHRISTINA |
58-010710 |
1 |
39.95 |
4287********7563 |
052120 |
10/01/12 |
| FREEDMAN, AIMEE |
58-005248 |
1 |
79.95 |
4417********0205 |
03634C |
10/01/12 |
| FRESENIUS, JULIE |
58-533980809 |
1 |
43.99 |
4117********8479 |
102013 |
10/01/12 |
| FREYER, SHARON |
58-007143 |
1 |
79.99 |
3727*******3005 |
129902 |
10/01/12 |
| GAFFNEY, KELLY |
58-010289 |
1 |
69.00 |
4326********5669 |
152218 |
10/01/12 |
| GARCIA, KRISTA |
58-010751 |
1 |
5.00 |
4287********1847 |
052119 |
10/01/12 |
| GARRISON, LAURA |
58-003302 |
1 |
79.99 |
4238********9073 |
062036 |
10/01/12 |
| GAZDA, KAREN |
58-006456 |
1 |
79.99 |
4147********9035 |
03625C |
10/01/12 |
| GELETA, MIKE |
58-011024 |
1 |
65.99 |
5141********3353 |
954411 |
10/01/12 |
| GIES, ASHLEY |
58-007828 |
1 |
34.95 |
5141********6053 |
954412 |
10/01/12 |
| GILDERSLEEVE, NANCY |
58-001828 |
1 |
39.95 |
4287********4444 |
052120 |
10/01/12 |
| GIZZI, MARY ANN |
58-001390 |
1 |
5.00 |
5445********3886 |
022199 |
10/01/12 |
| GRAVES, LESLIE |
58-009112 |
1 |
43.99 |
4182********9198 |
052120 |
10/01/12 |
| HAGGAS, CASEY |
58-32660277 |
1 |
43.99 |
4287********0103 |
052120 |
10/01/12 |
| HAMLIN, JEANINE |
58-007769 |
1 |
39.99 |
4427********4874 |
063005 |
10/01/12 |
| HARDY, BARBARA |
58-520484662 |
1 |
79.99 |
5240********2784 |
03634Z |
10/01/12 |
| HART, ASHLEY |
58-007448 |
1 |
29.95 |
4117********6788 |
102512 |
10/01/12 |
| HASKINS, ERIC |
58-007069 |
1 |
5.00 |
3721*******4006 |
143639 |
10/01/12 |
| HAYES, COURTNEY |
58-002312 |
1 |
44.95 |
5449********2787 |
B66705 |
10/01/12 |
| HEJLIK, ASHLEY |
58-23455160 |
1 |
43.99 |
4266********1330 |
03575B |
10/01/12 |
| HOCKFORD, CHRISTINE |
58-861650374 |
1 |
79.00 |
3717*******3002 |
103456 |
10/01/12 |
| HOFFMAN, LYNN |
58-004039 |
1 |
50.00 |
5445********7827 |
022913 |
10/01/12 |
| HOOVER, AUBREY |
58-676748579 |
1 |
49.99 |
4287********6313 |
052122 |
10/01/12 |
| HOYT, AMY |
58-716609903 |
1 |
5.00 |
5445********8905 |
022214 |
10/01/12 |
| HUGHES, JIM |
58-009370 |
1 |
39.95 |
4266********4959 |
03592B |
10/01/12 |
| HULL, JUDI |
58-393129790 |
1 |
79.99 |
4717********3392 |
004881 |
10/01/12 |
| IACOBACCI, LIZ |
58-003762 |
1 |
29.95 |
4427********3368 |
650582 |
10/01/12 |
| IPPOLITO, KRISTINA |
58-989163054 |
1 |
79.99 |
5178********1308 |
03574Z |
10/01/12 |
| JOHNSON, LYNDSEY |
58-010719 |
1 |
5.00 |
4451********1519 |
022461 |
10/01/12 |
| KAISER, JUDY |
58-002482 |
1 |
39.99 |
4868********7332 |
03607B |
10/01/12 |
| KAISER, KASEY |
58-001943 |
1 |
99.99 |
4868********7332 |
03630B |
10/01/12 |
| KASUNIC, BETH |
58-005540 |
1 |
39.95 |
4305********8982 |
03659A |
10/01/12 |
| KASUNIC, MARK |
58-005539 |
1 |
49.95 |
4305********8982 |
03616A |
10/01/12 |
| KEEGAN, SUSAN |
58-004047 |
1 |
34.95 |
5107********5204 |
022211 |
10/01/12 |
| KENNEDY, JESSICA |
58-009419 |
1 |
79.99 |
4287********9554 |
052122 |
10/01/12 |
| KENYON, DEBBIE |
58-008280 |
1 |
29.95 |
4034********6614 |
022914 |
10/01/12 |
| KERGEL, ELIZABETH |
58-005686 |
1 |
55.00 |
4034********2142 |
022913 |
10/01/12 |
| KIENSICKI, LEANNE |
58-166419922 |
1 |
79.99 |
4888********1563 |
02514A |
10/01/12 |
| KING, ELIZABETH |
58-657899203 |
1 |
32.99 |
4117********0090 |
122412 |
10/01/12 |
| KIPP, LISA |
58-008629 |
1 |
79.99 |
6011********2328 |
00127Q |
10/01/12 |
| KOLNER, SAMANTHA |
58-214992238 |
1 |
39.00 |
5445********2858 |
022197 |
10/01/12 |
| KOREN, KATRINA |
58-005195 |
1 |
39.99 |
5333********1824 |
022895 |
10/01/12 |
| KOZILSKY, NICOLE |
58-010102 |
1 |
29.95 |
4427********9660 |
058207 |
10/01/12 |
| LETENDRE, MARISSA |
58-007011 |
1 |
39.95 |
5509********5101 |
093124 |
10/01/12 |
| MADDEN, HELEN ANN |
58-001392 |
1 |
39.95 |
3710*******2005 |
135755 |
10/01/12 |
| MADDEN, JONATHAN |
58-647304775 |
1 |
43.99 |
5449********3363 |
B66592 |
10/01/12 |
| MAHAR, STEPHANIE |
58-010175 |
1 |
5.00 |
4287********8241 |
052120 |
10/01/12 |
| MALLERY, MAUREEN |
58-004768 |
1 |
39.95 |
4427********5838 |
535271 |
10/01/12 |
| MANNING, MIKE |
58-006852 |
1 |
39.95 |
3710*******3011 |
177416 |
10/01/12 |
| MANNING, RACHEL |
58-830415595 |
1 |
79.99 |
6011********2446 |
00136R |
10/01/12 |
| MARCELLINO, KELSEY |
58-002795 |
1 |
15.00 |
4037********5890 |
50101B |
10/01/12 |
| MARCELLUS, JENNIFER |
58-111824762 |
1 |
79.99 |
4135********5850 |
192315 |
10/01/12 |
| MARINI, ROBERT |
58-990112585 |
1 |
79.99 |
4868********0858 |
03597B |
10/01/12 |
| MARINUCCI, LISA |
58-005976 |
1 |
5.00 |
4287********3625 |
052120 |
10/01/12 |
| MARTINEZ, IVELIZ |
58-1160454 |
1 |
5.00 |
4000********8952 |
464568 |
10/01/12 |
| MASSARONI, PAUL |
58-002632 |
1 |
49.95 |
6011********7052 |
00185R |
10/01/12 |
| MAST, RAYMOND |
58-010216 |
1 |
43.99 |
4602********1110 |
015889 |
10/01/12 |
| MATZEN, KIM |
58-004963 |
1 |
79.99 |
3743*******1346 |
473341 |
10/01/12 |
| MCCARTHY, KIM |
58-000660 |
1 |
5.00 |
4147********6136 |
03595C |
10/01/12 |
| MCCOY, CHERYL |
58-005556 |
1 |
15.00 |
6011********4747 |
00132R |
10/01/12 |
| MCCOY, LISA |
58-005754 |
1 |
39.95 |
4427********0637 |
556040 |
10/01/12 |
| MICHON, THERESA |
58-006919 |
1 |
4.00 |
4287********0126 |
052122 |
10/01/12 |
| MILLARD, KAREN |
58-247409739 |
1 |
60.00 |
4147********1782 |
87157C |
10/01/12 |
| MITCHELL, ELISE |
58-010520 |
1 |
29.99 |
3774*******1891 |
239536 |
10/01/12 |
| MOLISKY, BARB |
58-005958 |
1 |
79.99 |
4862********7934 |
03670A |
10/01/12 |
| MORMILE, MICHELE |
58-009799 |
1 |
39.95 |
4717********4758 |
004926 |
10/01/12 |
| MORRIS, AARON |
58-009248 |
1 |
39.95 |
5466********7589 |
03600Z |
10/01/12 |
| MOULTON, STEVE |
58-010921 |
1 |
39.99 |
4238********4398 |
062036 |
10/01/12 |
| MULSON, KARA |
58-652366725 |
1 |
5.00 |
5141********4292 |
694609 |
10/01/12 |
| MYERS, CANDACE |
58-945300646 |
1 |
42.90 |
3727*******1004 |
107306 |
10/01/12 |
| NADORASKI, MARIA |
58-818136605 |
1 |
79.99 |
5445********6564 |
022914 |
10/01/12 |
| NEGUS, NICHOLE |
58-007114 |
1 |
29.95 |
5449********4526 |
B65198 |
10/01/12 |
| NIMMONS, JESSICA |
58-005261 |
1 |
5.00 |
4326********7150 |
132313 |
10/01/12 |
| NIMMONS, LUKE |
58-007992 |
1 |
5.00 |
4326********7150 |
132313 |
10/01/12 |
| NOLAN, MICHELLE |
58-002092 |
1 |
39.95 |
5141********3325 |
119031 |
10/01/12 |
| NORFORD, MELANIE |
58-010367 |
1 |
39.99 |
4258********9318 |
014030 |
10/01/12 |
| NORTH, CHRISTINE |
58-916118663 |
1 |
43.99 |
4238********9316 |
062035 |
10/01/12 |
| O CONNELL, MARIE |
58-003756 |
1 |
29.99 |
4474********4855 |
830156 |
10/01/12 |
| O CONNOR, DANIELLE |
58-010046 |
1 |
29.95 |
4117********2965 |
162217 |
10/01/12 |
| OLDER, HEATHER |
58-009285 |
1 |
39.99 |
4238********0444 |
062036 |
10/01/12 |
| ONEIL, KASEY |
58-296823847 |
1 |
60.00 |
5449********0252 |
B68187 |
10/01/12 |
| OSGOOD, DARRAH |
58-006026 |
1 |
5.00 |
5107********6666 |
022899 |
10/01/12 |
| PARKER, CHRIS |
58-919781792 |
1 |
43.99 |
5141********6871 |
954410 |
10/01/12 |
| PARKER, SAMANTHA |
58-010401 |
1 |
120.00 |
5141********8944 |
119027 |
10/01/12 |
| PASTIGLIONE, KIM |
58-008803 |
1 |
29.95 |
4287********9276 |
052121 |
10/01/12 |
| PASTIGLIONE, MEGHAN |
58-009386 |
1 |
32.99 |
5141********5667 |
119030 |
10/01/12 |
| PATRICELLI, AMY |
58-376530067 |
1 |
60.50 |
5445********0055 |
022904 |
10/01/12 |
| PELUSO, RACHEL |
58-003950 |
1 |
79.99 |
5312********4153 |
192419 |
10/01/12 |
| PETUSKE, APRIL |
58-004063 |
1 |
5.00 |
4238********9377 |
062036 |
10/01/12 |
| PICCOLO, SANDY |
58-004092 |
1 |
5.00 |
5312********4319 |
192511 |
10/01/12 |
| PIPINO, KELLY |
58-895610182 |
1 |
5.00 |
4474********7866 |
628889 |
10/01/12 |
| PREST, KELLY |
58-005380 |
1 |
29.95 |
4427********9478 |
068043 |
10/01/12 |
| QUINN, JACKIE |
58-382043450 |
1 |
79.00 |
4427********8936 |
237578 |
10/01/12 |
| RACE, BLAKE |
58-000190 |
1 |
19.95 |
5445********6066 |
022911 |
10/01/12 |
| RAMSDILL, NICOLE |
58-002314 |
1 |
5.00 |
4147********1089 |
03614C |
10/01/12 |
| REED, CATHY |
58-004897 |
1 |
39.95 |
5141********5948 |
694607 |
10/01/12 |
| REFINO, AMY |
58-008194 |
1 |
39.00 |
4235********1127 |
052117 |
10/01/12 |
| REIL, CHRISTINA |
58-010547 |
1 |
29.95 |
4155********2075 |
119970 |
10/01/12 |
| RICHARDS, KATHLEEN |
58-003386 |
1 |
79.99 |
4642********3725 |
527258 |
10/01/12 |
| RIVETTE, SCHYLER |
58-010210 |
1 |
29.95 |
4117********8149 |
122613 |
10/01/12 |
| ROBERTS, PATRICIA |
58-003186 |
1 |
32.99 |
5291********2650 |
03641P |
10/01/12 |
| ROOT, PATRICIA |
58-003995 |
1 |
29.95 |
4238********0972 |
062034 |
10/01/12 |
| ROSS, TIFFANY |
58-008809 |
1 |
43.99 |
4117********9752 |
182119 |
10/01/12 |
| ROURKE, KYLE |
58-001002 |
1 |
39.99 |
4427********0412 |
270453 |
10/01/12 |
| ROWE, ANDREA |
58-010010 |
1 |
79.95 |
5178********7288 |
001564 |
10/01/12 |
| ROWE, KATIE |
58-010455 |
1 |
5.00 |
5178********7288 |
001768 |
10/01/12 |
| RUDDY, LAUREN |
58-009466 |
1 |
43.99 |
4287********4282 |
052120 |
10/01/12 |
| SALVIONE, SAMARA |
58-245958776 |
1 |
64.90 |
4474********5411 |
830157 |
10/01/12 |
| SAVAGE, NICOLE |
58-91367627 |
1 |
39.00 |
4287********0198 |
052121 |
10/01/12 |
| SCHMIDT, HEATHER |
58-003774 |
1 |
50.00 |
4287********2985 |
052120 |
10/01/12 |
| SCHREINER, MEYRL |
58-002742 |
1 |
79.99 |
4287********4576 |
052121 |
10/01/12 |
| SHELLARD, BRIDGETTE |
58-008045 |
1 |
5.00 |
5544********6206 |
03559P |
10/01/12 |
| SHERMAN, EMILY |
58-010266 |
1 |
5.00 |
4117********3759 |
122211 |
10/01/12 |
| SLISH, NANCY |
58-004915 |
1 |
49.95 |
4717********8915 |
004979 |
10/01/12 |
| SMITH, ROSA |
58-399471948 |
1 |
69.99 |
5312********8833 |
192810 |
10/01/12 |
| SPENCE, SARA |
58-006177 |
1 |
79.99 |
4238********4288 |
062036 |
10/01/12 |
| STANIAK, TRACEY |
58-006931 |
1 |
39.95 |
4427********1081 |
050538 |
10/01/12 |
| STANKIEWICZ, GAYLE |
58-932055704 |
1 |
79.99 |
4264********9339 |
02518A |
10/01/12 |
| STEVENS, MICHELLE |
58-760203118 |
1 |
39.99 |
4258********1519 |
016076 |
10/01/12 |
| STONE, JEFF |
58-005323 |
1 |
29.95 |
6011********5426 |
00172P |
10/01/12 |
| STONE, MARJIE |
58-005322 |
1 |
19.95 |
6011********5426 |
00169P |
10/01/12 |
| STOWELL, KARISA |
58-705723264 |
1 |
50.00 |
5543********4746 |
022903 |
10/01/12 |
| STRAIT, AMIE |
58-165400158 |
1 |
99.00 |
5449********6262 |
B72100 |
10/01/12 |
| SULLIVAN, MARY |
58-006013 |
1 |
5.00 |
4427********3206 |
983864 |
10/01/12 |
| SWEENEY, ANNIE |
58-010284 |
1 |
5.00 |
4140********3961 |
052120 |
10/01/12 |
| SZWETKOWSKI, STACEY |
58-475183301 |
1 |
79.99 |
4427********1887 |
093862 |
10/01/12 |
| TIBERIO, MICHELE |
58-010469 |
1 |
39.95 |
5401********7395 |
03577B |
10/01/12 |
| VACCARELLA, JOHN |
58-004840 |
1 |
49.99 |
3715*******3005 |
163383 |
10/01/12 |
| VALENTINE, MARGARET |
58-552600728 |
1 |
79.99 |
4828********2047 |
175659 |
10/01/12 |
| VEDDER, SARAH |
58-006228 |
1 |
29.95 |
4184********7849 |
003425 |
10/01/12 |
| VERDILE, HELENE |
58-001336 |
1 |
105.95 |
4417********6242 |
03642B |
10/01/12 |
| VISCONTE, KATE |
58-269942251 |
1 |
43.99 |
4326********4121 |
152612 |
10/01/12 |
| VITALE, MARY |
58-010579 |
1 |
5.00 |
4053********4680 |
001554 |
10/01/12 |
| VUCETIC, JENN |
58-441745336 |
1 |
79.99 |
5449********5974 |
B70211 |
10/01/12 |
| WALSH, CAITLIN |
58-001832 |
1 |
29.95 |
5491********8732 |
70058P |
10/01/12 |
| WHITE, KATEY |
58-001697 |
1 |
29.95 |
4427********5052 |
952189 |
10/01/12 |
| WILANTEWICZ, JEANNINE |
58-009972 |
1 |
79.95 |
4147********2708 |
00155C |
10/01/12 |
| WILCOX, KENNETH |
58-888451594 |
1 |
43.99 |
4287********6659 |
052122 |
10/01/12 |
| WILHELM, ALEXANDRYA |
58-438789021 |
1 |
43.99 |
4063********8495 |
334484 |
10/01/12 |
| WILLIAMS, BRIAN |
58-009923 |
1 |
49.99 |
4326********6380 |
162118 |
10/01/12 |
| WYSOMSKI, KENDRA |
58-004569 |
1 |
42.90 |
5107********9053 |
022908 |
10/01/12 |
| YANNOTTI, CHRISTINE |
58-001052 |
1 |
79.99 |
5143********9721 |
093127 |
10/01/12 |
| YATTAW, SAMANTHA |
58-005746 |
1 |
43.99 |
4868********9290 |
03607C |
10/01/12 |
| ZAYAC, TRACEY |
58-359221311 |
1 |
79.99 |
4427********8919 |
535274 |
10/01/12 |
| ZEPPIERI, NICK |
58-218286527 |
1 |
4.00 |
5480********5174 |
T1384Z |
10/01/12 |
| ZIMMER, PAULA |
58-231109838 |
1 |
79.99 |
5491********3507 |
00184Z |
10/01/12 |
| ZYZES, KEELAN |
58-007623 |
1 |
39.99 |
5449********8013 |
B66194 |
10/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
534.74 |
| 75 |
MasterCard |
3203.79 |
| 147 |
Visa |
6162.42 |
| 8 |
Discover |
384.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10285.76 |