Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AURILIO, DANA |
7K-564061134 |
1 |
5.00 |
4236********6155 |
080421 |
12/01/12 |
| BOBARAKIS, NICOLE |
7K-956800277 |
1 |
49.99 |
6011********6620 |
00173R |
12/01/12 |
| BOEL, JEN |
7K-58644571 |
1 |
49.99 |
4117********3252 |
180347 |
12/01/12 |
| BONDI, MARGARET |
7K-696668010 |
1 |
49.99 |
4287********3650 |
080420 |
12/01/12 |
| CARNEY, LISA |
7K-548705291 |
1 |
60.00 |
4258********7835 |
023103 |
12/01/12 |
| CLARKE, ALLISON |
7K-978998162 |
1 |
43.99 |
5449********4062 |
B94892 |
12/01/12 |
| DAVIS, MEGAN |
7K-301337402 |
1 |
49.99 |
4182********3844 |
080420 |
12/01/12 |
| DELARN, RACHELLE |
7K-525335735 |
1 |
49.99 |
4744********1894 |
160148 |
12/01/12 |
| DONOHUE, ASHLEY |
7K-311322944 |
1 |
49.95 |
4326********9870 |
100142 |
12/01/12 |
| FITZGIBBON, BRIDGET |
7K-172519127 |
1 |
33.00 |
5449********4367 |
B93809 |
12/01/12 |
| FOGARTY, AMANDA |
7K-921198740 |
1 |
33.00 |
4258********1214 |
023075 |
12/01/12 |
| GASOROWSKI, SARA |
7K-946224812 |
1 |
49.99 |
4427********2640 |
014324 |
12/01/12 |
| GIANDOMEMICO, MARK |
7K-109141329 |
1 |
39.99 |
5581********1006 |
386861 |
12/01/12 |
| JENNIFER, RODGERS |
7K-902312977 |
1 |
49.99 |
3717*******3009 |
134385 |
12/01/12 |
| JERDO, JARRAH |
7K-305787653 |
1 |
33.00 |
5107********2831 |
383572 |
12/01/12 |
| KUHN, SARAH |
7K-921889473 |
1 |
49.99 |
4744********9096 |
130148 |
12/01/12 |
| LEE, CHRISTA |
7K-67952872 |
1 |
33.00 |
4207********6250 |
090409 |
12/01/12 |
| LEE, HAKYOUNG |
7K-402582627 |
1 |
49.95 |
5521********2021 |
486619 |
12/01/12 |
| LUPE, JACLYN |
7K-245886605 |
1 |
60.50 |
5449********1752 |
B96538 |
12/01/12 |
| MACBETH, MAXENE |
7K-215117349 |
1 |
32.99 |
4238********6131 |
090322 |
12/01/12 |
| MARTINICO, NICOLE |
7K-577296071 |
1 |
30.00 |
4182********7458 |
080420 |
12/01/12 |
| MCGINNIS, PATTI |
7K-749195868 |
1 |
49.99 |
4312********2975 |
02605G |
12/01/12 |
| MCTAGUE, SARAH |
7K-113073661 |
1 |
32.99 |
4258********4053 |
023059 |
12/01/12 |
| MILOT, DANIELLE |
7K-280392984 |
1 |
49.99 |
5148********5662 |
02646Z |
12/01/12 |
| MONTIE, JEFFREY |
7K-13565701 |
1 |
49.99 |
4034********3166 |
032689 |
12/01/12 |
| MORRIS, MARYANN |
7K-604903543 |
1 |
33.00 |
4238********9189 |
090321 |
12/01/12 |
| OTIS, KRISTIN |
7K-24719511 |
1 |
33.00 |
5445********2124 |
386860 |
12/01/12 |
| PADYK, SARA |
7K-820856027 |
1 |
49.99 |
4264********5398 |
005456 |
12/01/12 |
| PALLADINO, ANDREA |
7K-26863597 |
1 |
49.99 |
4258********9475 |
023034 |
12/01/12 |
| PEREZ, JOSE |
7K-75033543 |
1 |
33.00 |
5107********4185 |
383571 |
12/01/12 |
| PETERSON, DEREK |
7K-864288225 |
1 |
49.99 |
3772*******3018 |
105618 |
12/01/12 |
| POIRIER, JAMIE |
7K-973219433 |
1 |
49.99 |
4236********6978 |
080421 |
12/01/12 |
| POPP, HEATHER |
7K-288685286 |
1 |
49.99 |
4258********1940 |
022101 |
12/01/12 |
| RICHARDS, JOAN |
7K-921086736 |
1 |
49.99 |
4238********3527 |
090322 |
12/01/12 |
| RITCHIE, TESS |
7K-428973754 |
1 |
49.99 |
5449********4700 |
B95492 |
12/01/12 |
| ROBLES, SAMANTHA |
7K-421358935 |
1 |
79.99 |
4287********8972 |
080420 |
12/01/12 |
| SARVIS, ASHLEY |
7K-823335297 |
1 |
33.00 |
5449********7292 |
B93804 |
12/01/12 |
| SCHLEICHER, CHRISTINA |
7K-281957110 |
1 |
49.99 |
6011********4454 |
00181P |
12/01/12 |
| STOCKMAN, KIM |
7K-267674579 |
1 |
49.99 |
4037********2120 |
801040 |
12/01/12 |
| SULLIVAN, KAREN |
7K-626318199 |
1 |
49.99 |
4287********2509 |
080420 |
12/01/12 |
| VINCENT, MELISSA |
7K-801535973 |
1 |
49.99 |
6011********8225 |
00103R |
12/01/12 |
| VISCUSI, LISA |
7K-34926183 |
1 |
49.99 |
5333********0818 |
386859 |
12/01/12 |
| WATT, NATE |
7K-706287165 |
1 |
49.99 |
4258********8638 |
023076 |
12/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.98 |
| 12 |
MasterCard |
509.40 |
| 26 |
Visa |
1189.76 |
| 3 |
Discover |
149.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1949.11 |