Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JUSTIN |
58-009029 |
1 |
43.99 |
4117********4901 |
180828 |
02/01/13 |
| ARMSTRONG, AMY |
58-009618 |
1 |
25.00 |
4266********0920 |
06575B |
02/01/13 |
| ARNOLD, KIMBERLY |
58-004988 |
1 |
39.99 |
4117********4595 |
130023 |
02/01/13 |
| AVELLO, KATIE |
58-008934 |
1 |
2.50 |
5312********2651 |
120527 |
02/01/13 |
| BACKUS, TRACY |
58-56690653 |
1 |
5.00 |
4159********6399 |
120208 |
02/01/13 |
| BAKER, ANNA |
58-007457 |
1 |
49.95 |
5141********5001 |
763248 |
02/01/13 |
| BAKER, ELYSSA |
58-004425 |
1 |
2.50 |
4094********7015 |
001953 |
02/01/13 |
| BAKER, PEACE |
58-004426 |
1 |
2.50 |
4094********7015 |
001916 |
02/01/13 |
| BARBARO, JULIANA |
58-010310 |
1 |
39.99 |
4287********6385 |
060222 |
02/01/13 |
| BEATTY, KAROLINE |
58-628901915 |
1 |
79.99 |
5291********4822 |
06529B |
02/01/13 |
| BEGLEY, CASSY |
58-009048 |
1 |
69.95 |
4474********7650 |
911893 |
02/01/13 |
| BELLEROSE, MANDI |
58-62420845 |
1 |
5.00 |
4717********3392 |
003267 |
02/01/13 |
| BENSON, KATRINA |
58-441955669 |
1 |
29.99 |
6011********6340 |
00128R |
02/01/13 |
| BERNARD, NICK |
58-000195 |
1 |
19.95 |
4862********4827 |
06552A |
02/01/13 |
| BLANCHARD, KELLY |
58-006480 |
1 |
79.99 |
5490********1549 |
00525Z |
02/01/13 |
| BLASCHAK, KATIE |
58-473997389 |
1 |
79.99 |
5107********2937 |
672268 |
02/01/13 |
| BLONDER, PAULA |
58-432263297 |
1 |
70.00 |
3772*******5006 |
109537 |
02/01/13 |
| BOGDANOWICZ, ERIC |
58-010596 |
1 |
42.90 |
5240********8466 |
06509P |
02/01/13 |
| BOLAND, SAMANTHA |
58-003340 |
1 |
44.95 |
4326********2341 |
140927 |
02/01/13 |
| BOURDEAU, DENISE |
58-008511 |
1 |
15.00 |
4022********1808 |
060217 |
02/01/13 |
| BOURDEAU, SCOTT |
58-008510 |
1 |
15.00 |
4022********1808 |
060215 |
02/01/13 |
| BOYAR, MYRA |
58-009962 |
1 |
43.99 |
3725*******2013 |
148880 |
02/01/13 |
| BOYEA, ANNE MARIE |
58-126505325 |
1 |
5.00 |
4236********8640 |
060219 |
02/01/13 |
| BRANDT, HEATHER |
58-003592 |
1 |
39.95 |
5329********3064 |
001001 |
02/01/13 |
| BRASS, PAULA |
58-003833 |
1 |
79.99 |
6011********4228 |
00119P |
02/01/13 |
| BREDA, NICOLE |
58-001432 |
1 |
19.99 |
5508********0717 |
060215 |
02/01/13 |
| BRIGGS, CHARLOTTE-ANN |
58-002349 |
1 |
59.95 |
5524********5241 |
60102Z |
02/01/13 |
| BRONK, JOANNE |
58-005733 |
1 |
39.95 |
4640********4628 |
06556B |
02/01/13 |
| BROUILETTE, MELANIE |
58-001200 |
1 |
5.00 |
5141********2420 |
336680 |
02/01/13 |
| BROWN, AMY |
58-010642 |
1 |
29.95 |
4238********4807 |
070104 |
02/01/13 |
| BROWN, FRANK |
58-006043 |
1 |
5.00 |
5155********9729 |
T8843Z |
02/01/13 |
| BRUNSCHMID, PAIGE |
58-008975 |
1 |
5.00 |
4640********9102 |
06507B |
02/01/13 |
| BURNS, BRITTANY |
58-009037 |
1 |
33.00 |
5508********5368 |
060216 |
02/01/13 |
| BURNS, KEVIN |
58-007232 |
1 |
39.95 |
4238********8370 |
070106 |
02/01/13 |
| BYERS, AMANDA |
58-007639 |
1 |
39.95 |
5445********8332 |
354829 |
02/01/13 |
| CAMUTI, RANI |
58-007777 |
1 |
5.00 |
4117********8901 |
100725 |
02/01/13 |
| CARBONE, JENNIFER |
58-007225 |
1 |
79.99 |
5449********3961 |
B78312 |
02/01/13 |
| CERNIGLIA, KELLY |
58-009573 |
1 |
29.95 |
4034********3216 |
025423 |
02/01/13 |
| CERNIGLIA, NADINE |
58-005251 |
1 |
43.99 |
4117********8680 |
140724 |
02/01/13 |
| CERRONE, LAURA |
58-003490 |
1 |
43.99 |
4034********3740 |
025423 |
02/01/13 |
| CHERKOSLY, ALLY |
58-002332 |
1 |
59.00 |
5141********4980 |
763246 |
02/01/13 |
| CIOFFI, LAUREN |
58-288499614 |
1 |
39.95 |
4287********6712 |
998263 |
02/01/13 |
| COLOCCIA, MICHELINE |
58-003975 |
1 |
29.95 |
5449********7104 |
B73279 |
02/01/13 |
| COMER, AMY |
58-445052953 |
1 |
39.99 |
4140********5518 |
816828 |
02/01/13 |
| CONRAD, RENEE |
58-002846 |
1 |
5.00 |
4070********1172 |
828142 |
02/01/13 |
| COOK, JENNIFER |
58-008921 |
1 |
39.99 |
4287********6692 |
060221 |
02/01/13 |
| CORENO, SHAWN |
58-004157 |
1 |
43.99 |
5141********4836 |
763250 |
02/01/13 |
| CORNELL, REGINA |
58-006821 |
1 |
5.00 |
4868********2034 |
06608B |
02/01/13 |
| COSTANZA, ALLIE |
58-007264 |
1 |
19.95 |
5528********4395 |
065710 |
02/01/13 |
| COSTANZA, BRIANNA |
58-000370 |
1 |
32.99 |
4427********1291 |
646390 |
02/01/13 |
| COSTANZA, CHRIS |
58-001086 |
1 |
19.99 |
5528********4395 |
065971 |
02/01/13 |
| COSTANZA, RITA |
58-000958 |
1 |
20.00 |
5528********4395 |
065458 |
02/01/13 |
| COSTELLO, TRACEY |
58-009756 |
1 |
5.00 |
4147********2186 |
06574C |
02/01/13 |
| COVERT, KIM |
58-010507 |
1 |
29.95 |
4474********8297 |
714512 |
02/01/13 |
| CRABBE, TAYLOR |
58-961549499 |
1 |
42.90 |
5111********6063 |
K81981 |
02/01/13 |
| CRANDALL, ERIN |
58-451178728 |
1 |
43.99 |
4427********8733 |
506380 |
02/01/13 |
| CULLY, MEREDITH |
58-008575 |
1 |
29.95 |
4479********9994 |
001211 |
02/01/13 |
| CURRAN, KATHERINE |
58-007365 |
1 |
29.95 |
5107********4704 |
354796 |
02/01/13 |
| CURRAN, KEVIN |
58-009761 |
1 |
32.95 |
5107********4704 |
672278 |
02/01/13 |
| CURRAN, MICHELLE |
58-432329423 |
1 |
39.99 |
3717*******4002 |
106900 |
02/01/13 |
| CURTIN, NINALYNN |
58-669960771 |
1 |
43.99 |
4238********0767 |
070105 |
02/01/13 |
| DAYTON, MIKE |
58-005629 |
1 |
5.00 |
4427********0285 |
628247 |
02/01/13 |
| DELANEY, BRENDA |
58-846003282 |
1 |
69.99 |
4313********8445 |
005285 |
02/01/13 |
| DEMPSEY, MARIA |
58-004413 |
1 |
29.95 |
4266********0530 |
06560B |
02/01/13 |
| DERRICK, MORGAN |
58-010504 |
1 |
29.95 |
4117********6907 |
140426 |
02/01/13 |
| DESANTIS, MARGARET |
58-008583 |
1 |
5.00 |
4287********2311 |
060223 |
02/01/13 |
| DESIMONE, DONNA |
58-000334 |
1 |
5.00 |
4388********7775 |
06569C |
02/01/13 |
| DEYOE, DEBBIE |
58-22926455 |
1 |
79.99 |
4147********9997 |
06569C |
02/01/13 |
| DIONISIO, JENNIFER |
58-685347982 |
1 |
43.95 |
4602********9854 |
077603 |
02/01/13 |
| DRAGO, CATHLEEN |
58-007758 |
1 |
59.00 |
5141********2428 |
596453 |
02/01/13 |
| DROWN, ALYSSA |
58-010802 |
1 |
39.95 |
5121********3305 |
00160B |
02/01/13 |
| DZIARCAK, KRISTIN |
58-009093 |
1 |
29.95 |
4427********4275 |
627348 |
02/01/13 |
| ECKMAN, CHERYL |
58-010223 |
1 |
79.99 |
4744********7537 |
140628 |
02/01/13 |
| EIDENS, KATHRYN |
58-001133 |
1 |
29.95 |
5466********6962 |
06605Z |
02/01/13 |
| EIDENS, MICHAEL |
58-007048 |
1 |
29.95 |
5466********9538 |
06495Z |
02/01/13 |
| ELLEDGE, AMANDA |
58-007977 |
1 |
79.99 |
4326********4011 |
110128 |
02/01/13 |
| ELLIOTT, VIRGINIA |
58-008932 |
1 |
79.00 |
4011********4422 |
070119 |
02/01/13 |
| EVANS, MERRI |
58-000147 |
1 |
79.00 |
5445********3679 |
354792 |
02/01/13 |
| EVANS, TERRY |
58-010082 |
1 |
2.50 |
4117********1942 |
150128 |
02/01/13 |
| EVERS, JAIME |
58-004207 |
1 |
19.95 |
5149********1289 |
06484Z |
02/01/13 |
| EWEN, HEATHER |
58-010580 |
1 |
29.95 |
5449********6887 |
B73309 |
02/01/13 |
| FAY, MARY |
58-007997 |
1 |
99.95 |
4313********5244 |
005239 |
02/01/13 |
| FAY, OLIVIA |
58-007998 |
1 |
50.00 |
4313********5244 |
005234 |
02/01/13 |
| FAZIO, DANIELLE |
58-512173864 |
1 |
64.90 |
4427********3641 |
529255 |
02/01/13 |
| FERNANDEZ, MICHELLE |
58-010158 |
1 |
29.95 |
4287********0125 |
060222 |
02/01/13 |
| FITSIK, BRITTANY |
58-008134 |
1 |
29.95 |
5107********0057 |
672299 |
02/01/13 |
| FITSIK, KYLENE |
58-008113 |
1 |
33.00 |
4266********6216 |
06489C |
02/01/13 |
| FITSIK, LAURIE |
58-008362 |
1 |
29.00 |
4266********6216 |
06559C |
02/01/13 |
| FLYNN, LINDA |
58-901637256 |
1 |
43.99 |
5466********0776 |
T8115Z |
02/01/13 |
| FOLLANO, LAUREN |
58-010503 |
1 |
79.99 |
5543********6781 |
672281 |
02/01/13 |
| FOUNTAIN, DAWN |
58-004661 |
1 |
39.95 |
5445********4756 |
354786 |
02/01/13 |
| FRAGOMENI, NIKKI |
58-007197 |
1 |
59.95 |
5107********4961 |
672258 |
02/01/13 |
| FREEDMAN, AIMEE |
58-005248 |
1 |
79.95 |
4417********0205 |
06491C |
02/01/13 |
| FRESENIUS, JULIE |
58-533980809 |
1 |
43.99 |
4117********8479 |
160720 |
02/01/13 |
| FREYER, SHARON |
58-007143 |
1 |
43.99 |
3727*******3005 |
188337 |
02/01/13 |
| FULLER, DEBI |
58-008488 |
1 |
39.95 |
3713*******2001 |
141260 |
02/01/13 |
| GAFFNEY, KELLY |
58-010289 |
1 |
69.00 |
4326********5669 |
170829 |
02/01/13 |
| GARRETT, KIMBERLY |
58-849903444 |
1 |
39.99 |
4034********4825 |
025424 |
02/01/13 |
| GARRETT, MICHELLE |
58-005058 |
1 |
43.99 |
4117********7440 |
110428 |
02/01/13 |
| GARRISON, LAURA |
58-003302 |
1 |
79.99 |
4238********9073 |
070104 |
02/01/13 |
| GAZDA, KAREN |
58-006456 |
1 |
79.99 |
4147********9035 |
06569C |
02/01/13 |
| GELETA, MIKE |
58-011024 |
1 |
59.99 |
5141********3353 |
763249 |
02/01/13 |
| GIES, ASHLEY |
58-007828 |
1 |
34.95 |
5141********6053 |
596450 |
02/01/13 |
| GILDERSLEEVE, NANCY |
58-001828 |
1 |
39.95 |
4287********4444 |
998264 |
02/01/13 |
| GIZZI, MARY ANN |
58-001390 |
1 |
50.00 |
5445********3886 |
354811 |
02/01/13 |
| GRABER, GARRETT |
58-84228147 |
1 |
4.00 |
4238********1678 |
070103 |
02/01/13 |
| GRAVES, LESLIE |
58-009112 |
1 |
43.99 |
4182********9198 |
060216 |
02/01/13 |
| GUIDO, CHRISTINA |
58-001129 |
1 |
19.95 |
5543********8265 |
672263 |
02/01/13 |
| HAGGAS, CASEY |
58-32660277 |
1 |
43.99 |
4287********0103 |
060221 |
02/01/13 |
| HAMLIN, JEANINE |
58-007769 |
1 |
39.99 |
4427********4874 |
646392 |
02/01/13 |
| HARDY, BARBARA |
58-520484662 |
1 |
79.99 |
5240********2784 |
06584Z |
02/01/13 |
| HARDY, PAT |
58-007631 |
1 |
69.00 |
4287********0968 |
060224 |
02/01/13 |
| HART, ASHLEY |
58-007448 |
1 |
29.95 |
4117********6788 |
150520 |
02/01/13 |
| HASKINS, ERIC |
58-007069 |
1 |
39.95 |
3721*******4006 |
168244 |
02/01/13 |
| HENDRICKSON, MARY ELLEN |
58-002270 |
1 |
79.99 |
4326********4483 |
120228 |
02/01/13 |
| HOCKFORD, CHRISTINE |
58-861650374 |
1 |
79.00 |
3717*******3002 |
111398 |
02/01/13 |
| HOFFMAN, LYNN |
58-004039 |
1 |
50.00 |
5445********7827 |
672294 |
02/01/13 |
| HOOVER, AUBREY |
58-676748579 |
1 |
49.99 |
4287********6313 |
060220 |
02/01/13 |
| HOSGOOD, TIFFANY |
58-638729749 |
1 |
60.50 |
5543********8457 |
672293 |
02/01/13 |
| HOYT, AMY |
58-716609903 |
1 |
39.99 |
5445********8905 |
672275 |
02/01/13 |
| HUGHES, JIM |
58-009370 |
1 |
39.95 |
4266********4959 |
06563B |
02/01/13 |
| HULL, JUDI |
58-393129790 |
1 |
5.00 |
4717********3392 |
003384 |
02/01/13 |
| IACOBACCI, LIZ |
58-003762 |
1 |
5.00 |
4427********3368 |
688830 |
02/01/13 |
| INMAN, SARA |
58-239830595 |
1 |
79.99 |
4137********1343 |
065909 |
02/01/13 |
| IPPOLITO, KRISTINA |
58-989163054 |
1 |
79.99 |
5178********1308 |
06592Z |
02/01/13 |
| JOHNSON, ERIN |
58-948136656 |
1 |
79.99 |
5143********0220 |
061713 |
02/01/13 |
| JOHNSON, LYNDSEY |
58-010719 |
1 |
5.00 |
4451********1519 |
000682 |
02/01/13 |
| KAISER, JUDY |
58-002482 |
1 |
39.99 |
4868********7332 |
06513B |
02/01/13 |
| KAISER, KASEY |
58-001943 |
1 |
99.99 |
5445********3525 |
354794 |
02/01/13 |
| KASUNIC, BETH |
58-005540 |
1 |
39.95 |
4305********1606 |
06597A |
02/01/13 |
| KASUNIC, MARK |
58-005539 |
1 |
49.95 |
4305********1606 |
06601A |
02/01/13 |
| KEEGAN, SUSAN |
58-004047 |
1 |
34.95 |
5107********5204 |
672261 |
02/01/13 |
| KENNEDY, JESSICA |
58-009419 |
1 |
79.99 |
4287********9554 |
060223 |
02/01/13 |
| KENYON, DEBBIE |
58-008280 |
1 |
5.00 |
4034********6614 |
025424 |
02/01/13 |
| KERGEL, ELIZABETH |
58-005686 |
1 |
55.00 |
4034********2142 |
025424 |
02/01/13 |
| KING, ELIZABETH |
58-657899203 |
1 |
32.99 |
5107********1295 |
672295 |
02/01/13 |
| KOREN, KATRINA |
58-005195 |
1 |
43.99 |
5333********1824 |
354790 |
02/01/13 |
| KOZILSKY, NICOLE |
58-010102 |
1 |
2.50 |
4427********9660 |
529256 |
02/01/13 |
| LARSON, EMILY |
58-009652 |
1 |
42.90 |
4287********4625 |
998265 |
02/01/13 |
| LETENDRE, MARISSA |
58-007011 |
1 |
5.00 |
5509********5101 |
061724 |
02/01/13 |
| LOUDIS, JOELLE |
58-815743244 |
1 |
5.00 |
6011********6825 |
00122R |
02/01/13 |
| LUMPKINS, LISA |
58-007220 |
1 |
43.99 |
5141********4566 |
596449 |
02/01/13 |
| MADDEN, HELEN ANN |
58-001392 |
1 |
39.95 |
3710*******2005 |
113232 |
02/01/13 |
| MADDEN, JONATHAN |
58-647304775 |
1 |
43.99 |
5449********3363 |
B74692 |
02/01/13 |
| MALLERY, MAUREEN |
58-004768 |
1 |
39.95 |
4427********5838 |
504971 |
02/01/13 |
| MANNING, MIKE |
58-006852 |
1 |
39.95 |
3710*******3011 |
130152 |
02/01/13 |
| MANNING, RACHEL |
58-830415595 |
1 |
79.99 |
6011********2446 |
00103R |
02/01/13 |
| MARCELLINO, KELSEY |
58-002795 |
1 |
15.00 |
4037********5890 |
601020 |
02/01/13 |
| MARINI, ROBERT |
58-990112585 |
1 |
79.99 |
4868********0858 |
06592B |
02/01/13 |
| MARTINEZ, IVELIZ |
58-1160454 |
1 |
5.00 |
4000********8952 |
365023 |
02/01/13 |
| MASSARONI, PAUL |
58-002632 |
1 |
49.95 |
6011********7052 |
00115R |
02/01/13 |
| MAST, RAYMOND |
58-010216 |
1 |
43.99 |
4602********1110 |
046051 |
02/01/13 |
| MATZEN, KIM |
58-004963 |
1 |
79.99 |
3743*******1346 |
336746 |
02/01/13 |
| MCCARTHY, KIM |
58-000660 |
1 |
39.99 |
4147********6136 |
06527C |
02/01/13 |
| MCCOY, CHERYL |
58-005556 |
1 |
15.00 |
6011********4747 |
00169R |
02/01/13 |
| MCCOY, LISA |
58-005754 |
1 |
39.95 |
4427********0637 |
505140 |
02/01/13 |
| MICHON, THERESA |
58-006919 |
1 |
43.99 |
4287********0126 |
060220 |
02/01/13 |
| MILLARD, KAREN |
58-247409739 |
1 |
60.00 |
4147********1782 |
82596C |
02/01/13 |
| MITCHELL, ELISE |
58-010520 |
1 |
5.00 |
4287********8083 |
060222 |
02/01/13 |
| MOLISKY, BARB |
58-005958 |
1 |
79.99 |
4238********2670 |
070104 |
02/01/13 |
| MORMILE, MICHELE |
58-009799 |
1 |
39.95 |
4717********4758 |
003428 |
02/01/13 |
| MORRIS, AARON |
58-009248 |
1 |
39.95 |
5466********7589 |
06574Z |
02/01/13 |
| MULSON, KARA |
58-652366725 |
1 |
79.95 |
5141********4292 |
763247 |
02/01/13 |
| MURPHY, LYN |
58-009892 |
1 |
79.00 |
4147********5887 |
06553D |
02/01/13 |
| MUZIO, JACQUIE |
58-324653775 |
1 |
79.99 |
4717********0325 |
003432 |
02/01/13 |
| MYERS, CANDACE |
58-945300646 |
1 |
39.00 |
3727*******1004 |
123162 |
02/01/13 |
| NADORASKI, MARIA |
58-818136605 |
1 |
5.00 |
5155********4482 |
354793 |
02/01/13 |
| NASNER, KELLY |
58-103330208 |
1 |
79.95 |
5141********2891 |
596451 |
02/01/13 |
| NEGUS, NICHOLE |
58-007114 |
1 |
29.95 |
5449********4526 |
B73296 |
02/01/13 |
| NEIL, JENNIFER |
58-000705 |
1 |
79.99 |
4137********7501 |
060218 |
02/01/13 |
| NIMMONS, JESSICA |
58-005261 |
1 |
5.00 |
4326********7150 |
110924 |
02/01/13 |
| NIMMONS, LUKE |
58-007992 |
1 |
5.00 |
4326********7150 |
110924 |
02/01/13 |
| NOLAN, MICHELLE |
58-002092 |
1 |
5.00 |
5141********3325 |
763251 |
02/01/13 |
| O CONNELL, MARIE |
58-003756 |
1 |
29.99 |
4474********4855 |
714511 |
02/01/13 |
| O CONNOR, DANIELLE |
58-010046 |
1 |
29.95 |
4117********2965 |
130925 |
02/01/13 |
| OLDER, HEATHER |
58-009285 |
1 |
39.99 |
4238********0444 |
070104 |
02/01/13 |
| ONEIL, KASEY |
58-296823847 |
1 |
60.00 |
5449********0252 |
B76285 |
02/01/13 |
| PASTIGLIONE, KIM |
58-008803 |
1 |
29.95 |
4287********9276 |
060222 |
02/01/13 |
| PASTIGLIONE, MEGHAN |
58-009386 |
1 |
32.99 |
5141********5667 |
596452 |
02/01/13 |
| PATRICELLI, AMY |
58-376530067 |
1 |
60.50 |
5445********0055 |
672302 |
02/01/13 |
| PATRICK, BRIDGET |
58-165807329 |
1 |
79.95 |
5107********0110 |
672296 |
02/01/13 |
| PELUSO, RACHEL |
58-003950 |
1 |
79.99 |
5312********4153 |
140523 |
02/01/13 |
| PICCOLO, SANDY |
58-004092 |
1 |
5.00 |
5312********4319 |
140525 |
02/01/13 |
| PIETRANTONIO, ANDREA |
58-487807877 |
1 |
43.99 |
4287********0302 |
060223 |
02/01/13 |
| PIPINO, KELLY |
58-895610182 |
1 |
79.00 |
4474********7866 |
911891 |
02/01/13 |
| POKERWINSKI, SAMANTHA |
58-008461 |
1 |
43.99 |
4427********1415 |
503967 |
02/01/13 |
| PREST, KELLY |
58-005380 |
1 |
29.95 |
4427********9478 |
630341 |
02/01/13 |
| QUINN, JACKIE |
58-382043450 |
1 |
5.00 |
4427********8936 |
545942 |
02/01/13 |
| RACE, BLAKE |
58-000190 |
1 |
19.95 |
5445********6066 |
354823 |
02/01/13 |
| RAMSDILL, NICOLE |
58-002314 |
1 |
25.00 |
4147********1089 |
06493C |
02/01/13 |
| REED, CATHY |
58-004897 |
1 |
39.95 |
5141********5948 |
336676 |
02/01/13 |
| REFINO, AMY |
58-008194 |
1 |
5.00 |
4235********1127 |
060216 |
02/01/13 |
| REIL, CHRISTINA |
58-010547 |
1 |
29.95 |
4155********2075 |
498617 |
02/01/13 |
| REO, JIVON |
58-010112 |
1 |
5.00 |
4352********4308 |
065050 |
02/01/13 |
| RICHARDS, KATHLEEN |
58-003386 |
1 |
79.99 |
4452********5575 |
946300 |
02/01/13 |
| RIVETTE, MICHELLE |
58-73817355 |
1 |
79.99 |
4287********8572 |
060224 |
02/01/13 |
| RIVETTE, SCHYLER |
58-010210 |
1 |
2.50 |
4117********8149 |
160129 |
02/01/13 |
| ROBERTS, PATRICIA |
58-003186 |
1 |
5.00 |
5291********2650 |
06578P |
02/01/13 |
| ROOT, PATRICIA |
58-003995 |
1 |
29.95 |
4238********0972 |
070103 |
02/01/13 |
| ROSS, JACKIE |
58-001324 |
1 |
29.95 |
4147********9249 |
06561C |
02/01/13 |
| ROSS, TIFFANY |
58-008809 |
1 |
43.99 |
4117********9752 |
110723 |
02/01/13 |
| ROURKE, KYLE |
58-001002 |
1 |
39.99 |
4427********1942 |
546686 |
02/01/13 |
| ROWE, ANDREA |
58-010010 |
1 |
79.95 |
4121********3737 |
06554A |
02/01/13 |
| ROWE, KATIE |
58-010455 |
1 |
5.00 |
5178********7288 |
001944 |
02/01/13 |
| SALVIONE, SAMARA |
58-245958776 |
1 |
59.00 |
4474********5411 |
769265 |
02/01/13 |
| SAVAGE, NICOLE |
58-91367627 |
1 |
69.00 |
4287********0198 |
060223 |
02/01/13 |
| SCHMIDT, HEATHER |
58-003774 |
1 |
50.00 |
4287********2985 |
998266 |
02/01/13 |
| SCHREINER, MEYRL |
58-002742 |
1 |
5.00 |
4287********4576 |
060223 |
02/01/13 |
| SHELLARD, BRIDGETTE |
58-008045 |
1 |
49.95 |
5544********6206 |
06518P |
02/01/13 |
| SHEPARD, LYNN |
58-004961 |
1 |
79.99 |
4117********5968 |
130921 |
02/01/13 |
| SHERMAN, EMILY |
58-010266 |
1 |
29.95 |
4117********3759 |
160823 |
02/01/13 |
| SHIELDS, REBECCA |
58-010919 |
1 |
79.99 |
4429********6264 |
060215 |
02/01/13 |
| SIEBER, CYNTHIA |
58-009423 |
1 |
49.99 |
5466********7452 |
06605Z |
02/01/13 |
| SMITH, ROSA |
58-399471948 |
1 |
69.99 |
5312********8833 |
140829 |
02/01/13 |
| SPENCE, SARA |
58-006177 |
1 |
5.00 |
4238********4288 |
070105 |
02/01/13 |
| STANIAK, TRACEY |
58-006931 |
1 |
39.95 |
4427********1081 |
506379 |
02/01/13 |
| STANKIEWICZ, GAYLE |
58-932055704 |
1 |
79.99 |
4264********9339 |
005248 |
02/01/13 |
| STONE, JEFF |
58-005323 |
1 |
29.95 |
6011********5426 |
00139P |
02/01/13 |
| STONE, MARJIE |
58-005322 |
1 |
19.95 |
6011********5426 |
00196P |
02/01/13 |
| SWEENEY, ANNIE |
58-010284 |
1 |
79.95 |
4140********3961 |
816825 |
02/01/13 |
| SZWETKOWSKI, STACEY |
58-475183301 |
1 |
5.00 |
4427********1887 |
539879 |
02/01/13 |
| TAFT, JOANNA |
58-008789 |
1 |
79.99 |
4147********6637 |
06534C |
02/01/13 |
| TIBERIO, MICHELE |
58-010469 |
1 |
39.95 |
5401********7395 |
06531B |
02/01/13 |
| TOPE, TAYLOR |
58-228638288 |
1 |
43.99 |
4287********3885 |
060221 |
02/01/13 |
| TRUDEAU, JAMES |
58-59785280 |
1 |
79.99 |
5581********0678 |
354788 |
02/01/13 |
| VACCARELLA, JOHN |
58-004840 |
1 |
49.99 |
3715*******3005 |
161152 |
02/01/13 |
| VEDDER, SARAH |
58-006228 |
1 |
29.95 |
4184********7849 |
005900 |
02/01/13 |
| VERDILE, HELENE |
58-001336 |
1 |
99.95 |
4417********6242 |
06568B |
02/01/13 |
| VISCONTE, KATE |
58-269942251 |
1 |
5.00 |
4326********4121 |
180027 |
02/01/13 |
| VITALE, MARY |
58-010579 |
1 |
5.00 |
4053********4680 |
001924 |
02/01/13 |
| WALSH, CAITLIN |
58-001832 |
1 |
29.95 |
5491********8732 |
52806P |
02/01/13 |
| WEISS, DANIEL |
58-555963843 |
1 |
43.99 |
4147********5445 |
06518C |
02/01/13 |
| WHITE, KATEY |
58-001697 |
1 |
29.95 |
4427********5052 |
630343 |
02/01/13 |
| WHITNEY, ASHLEY |
58-009403 |
1 |
29.99 |
4060********1941 |
06519B |
02/01/13 |
| WILANTEWICZ, JEANNINE |
58-009972 |
1 |
79.95 |
4147********2708 |
001008 |
02/01/13 |
| WILCOX, KENNETH |
58-888451594 |
1 |
39.99 |
4287********6659 |
060221 |
02/01/13 |
| WILHELM, ALEXANDRYA |
58-438789021 |
1 |
39.99 |
4063********8495 |
413581 |
02/01/13 |
| WILLIAMS, BRIAN |
58-009923 |
1 |
49.99 |
4326********6380 |
110820 |
02/01/13 |
| WILMING, CASSANDRA |
58-009134 |
1 |
29.95 |
5141********6285 |
336677 |
02/01/13 |
| WOOD, JAMIE |
58-71648623 |
1 |
79.99 |
4117********6679 |
170022 |
02/01/13 |
| WYSOMSKI, KENDRA |
58-004569 |
1 |
42.90 |
4238********1094 |
070103 |
02/01/13 |
| YATTAW, SAMANTHA |
58-005746 |
1 |
43.99 |
4868********9290 |
06532C |
02/01/13 |
| ZAYAC, TRACEY |
58-359221311 |
1 |
79.99 |
4427********8919 |
504973 |
02/01/13 |
| ZEPPIERI, NICK |
58-218286527 |
1 |
43.99 |
5480********5174 |
T8836Z |
02/01/13 |
| ZEUNGES, BRIDGET |
58-258552139 |
1 |
79.99 |
5114********8547 |
001743 |
02/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
605.75 |
| 77 |
MasterCard |
3420.54 |
| 148 |
Visa |
5954.70 |
| 8 |
Discover |
309.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10290.81 |