Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JUSTIN |
58-009029 |
1 |
43.99 |
4117********4901 |
171809 |
03/01/13 |
| ARMSTRONG, AMY |
58-009618 |
1 |
25.00 |
4266********0920 |
00952B |
03/01/13 |
| ARNOLD, KIMBERLY |
58-004988 |
1 |
39.99 |
4117********4595 |
141501 |
03/01/13 |
| AVELLO, KATIE |
58-008934 |
1 |
60.00 |
5312********2651 |
161402 |
03/01/13 |
| BACKUS, TRACY |
58-56690653 |
1 |
43.99 |
4159********6399 |
111019 |
03/01/13 |
| BAKER, ANNA |
58-007457 |
1 |
49.95 |
5141********5001 |
975999 |
03/01/13 |
| BAKER, ELYSSA |
58-004425 |
1 |
2.50 |
4094********7015 |
001427 |
03/01/13 |
| BAKER, KAYLA |
58-403563805 |
1 |
3.99 |
4117********8424 |
151305 |
03/01/13 |
| BAKER, PEACE |
58-004426 |
1 |
2.50 |
4094********7015 |
001578 |
03/01/13 |
| BARBARO, JULIANA |
58-010310 |
1 |
39.99 |
4287********6385 |
051030 |
03/01/13 |
| BARRETO, JOEL |
58-010238 |
1 |
19.95 |
5465********0446 |
H53090 |
03/01/13 |
| BEATTY, KAROLINE |
58-628901915 |
1 |
79.99 |
5291********4822 |
00931B |
03/01/13 |
| BEGLEY, CASSY |
58-009048 |
1 |
69.95 |
4474********7650 |
448567 |
03/01/13 |
| BELLEROSE, MANDI |
58-62420845 |
1 |
5.00 |
4717********3392 |
003653 |
03/01/13 |
| BENSON, KATRINA |
58-441955669 |
1 |
29.99 |
6011********6340 |
00116R |
03/01/13 |
| BERNARD, NICK |
58-000195 |
1 |
19.95 |
4862********4827 |
00966A |
03/01/13 |
| BLANCHARD, KELLY |
58-006480 |
1 |
79.99 |
5490********1549 |
01502Z |
03/01/13 |
| BLASCHAK, KATIE |
58-473997389 |
1 |
79.99 |
5107********2937 |
587789 |
03/01/13 |
| BLONDER, PAULA |
58-432263297 |
1 |
70.00 |
3772*******5006 |
183526 |
03/01/13 |
| BOGDANOWICZ, ERIC |
58-010596 |
1 |
42.90 |
5240********8466 |
00976P |
03/01/13 |
| BOLAND, SAMANTHA |
58-003340 |
1 |
44.95 |
4326********2341 |
141006 |
03/01/13 |
| BORDEN, LORI |
58-29465586 |
1 |
60.50 |
5333********8227 |
585305 |
03/01/13 |
| BOURDEAU, DENISE |
58-008511 |
1 |
15.00 |
4022********1808 |
051028 |
03/01/13 |
| BOURDEAU, SCOTT |
58-008510 |
1 |
15.00 |
4022********1808 |
051029 |
03/01/13 |
| BOYAR, MYRA |
58-009962 |
1 |
43.99 |
3725*******2013 |
122096 |
03/01/13 |
| BOYEA, ANNE MARIE |
58-126505325 |
1 |
5.00 |
4236********8640 |
051032 |
03/01/13 |
| BRANDT, HEATHER |
58-003592 |
1 |
39.95 |
5329********3064 |
001620 |
03/01/13 |
| BRASS, PAULA |
58-003833 |
1 |
5.00 |
6011********4228 |
00130P |
03/01/13 |
| BREDA, NICOLE |
58-001432 |
1 |
19.99 |
5508********0717 |
051030 |
03/01/13 |
| BRIGGS, CHARLOTTE-ANN |
58-002349 |
1 |
59.95 |
5524********5241 |
50100Z |
03/01/13 |
| BRONK, JOANNE |
58-005733 |
1 |
39.95 |
4640********4628 |
00904B |
03/01/13 |
| BROUILETTE, MELANIE |
58-001200 |
1 |
79.99 |
5141********2420 |
142081 |
03/01/13 |
| BROWN, AMY |
58-010642 |
1 |
29.95 |
4238********4807 |
060911 |
03/01/13 |
| BROWN, FRANK |
58-006043 |
1 |
39.99 |
5155********9729 |
T6505Z |
03/01/13 |
| BRUNSCHMID, PAIGE |
58-008975 |
1 |
5.00 |
4640********9102 |
00901B |
03/01/13 |
| BRUST, DONNA |
58-004729 |
1 |
39.99 |
5141********7161 |
142077 |
03/01/13 |
| BURNS, BRITTANY |
58-009037 |
1 |
33.00 |
5508********5368 |
051030 |
03/01/13 |
| BURNS, KEVIN |
58-007232 |
1 |
39.95 |
4238********8370 |
060910 |
03/01/13 |
| BUSH, MARY ANNE |
58-399614251 |
1 |
43.99 |
4427********3805 |
916706 |
03/01/13 |
| BYERS, AMANDA |
58-007639 |
1 |
39.95 |
5445********8332 |
585288 |
03/01/13 |
| BYRNES, CAITLIN |
58-003506 |
1 |
43.99 |
5141********4476 |
716900 |
03/01/13 |
| CAMUTI, RANI |
58-007777 |
1 |
5.00 |
4117********8901 |
121603 |
03/01/13 |
| CARBONE, JENNIFER |
58-007225 |
1 |
79.99 |
5449********3961 |
H59123 |
03/01/13 |
| CERNIGLIA, KELLY |
58-009573 |
1 |
29.95 |
4034********3216 |
022345 |
03/01/13 |
| CERNIGLIA, NADINE |
58-005251 |
1 |
43.99 |
4117********8680 |
141006 |
03/01/13 |
| CERRONE, LAURA |
58-003490 |
1 |
39.99 |
4034********3740 |
022344 |
03/01/13 |
| CHERKOSLY, ALLY |
58-002332 |
1 |
59.00 |
5141********4980 |
976002 |
03/01/13 |
| CIOFFI, LAUREN |
58-288499614 |
1 |
39.95 |
4287********6712 |
051031 |
03/01/13 |
| COLOCCIA, MICHELINE |
58-003975 |
1 |
29.95 |
5449********7104 |
B64094 |
03/01/13 |
| COMER, AMY |
58-445052953 |
1 |
43.99 |
4140********5518 |
801437 |
03/01/13 |
| CONRAD, RENEE |
58-002846 |
1 |
5.00 |
4070********1172 |
397653 |
03/01/13 |
| COOK, JENNIFER |
58-008921 |
1 |
39.99 |
4287********6692 |
051033 |
03/01/13 |
| CORENO, SHAWN |
58-004157 |
1 |
43.99 |
5141********4836 |
142080 |
03/01/13 |
| CORNELL, REGINA |
58-006821 |
1 |
29.95 |
4868********2034 |
00942B |
03/01/13 |
| COSTANZA, ALLIE |
58-007264 |
1 |
19.95 |
5528********4395 |
009754 |
03/01/13 |
| COSTANZA, BRIANNA |
58-000370 |
1 |
29.99 |
4427********1291 |
603630 |
03/01/13 |
| COSTANZA, CHRIS |
58-001086 |
1 |
19.99 |
5528********4395 |
009280 |
03/01/13 |
| COSTANZA, RITA |
58-000958 |
1 |
20.00 |
5528********4395 |
009883 |
03/01/13 |
| COSTELLO, TRACEY |
58-009756 |
1 |
79.99 |
4147********2186 |
00918C |
03/01/13 |
| COUTURE, JOHN |
58-728576496 |
1 |
32.99 |
5543********2306 |
587795 |
03/01/13 |
| COVERT, KIM |
58-010507 |
1 |
29.95 |
4474********8297 |
448566 |
03/01/13 |
| CRABBE, TAYLOR |
58-961549499 |
1 |
42.90 |
5111********6063 |
707054 |
03/01/13 |
| CRANDALL, ERIN |
58-451178728 |
1 |
43.99 |
4427********8733 |
752817 |
03/01/13 |
| CRAWFORD, LYDIA |
58-73592191 |
1 |
43.99 |
5107********2611 |
585276 |
03/01/13 |
| CULLY, MEREDITH |
58-008575 |
1 |
29.95 |
4479********9994 |
001554 |
03/01/13 |
| CURRAN, KATHERINE |
58-007365 |
1 |
29.95 |
5107********4704 |
585281 |
03/01/13 |
| CURRAN, KEVIN |
58-009761 |
1 |
32.95 |
5107********4704 |
587779 |
03/01/13 |
| CURRAN, MICHELLE |
58-432329423 |
1 |
5.00 |
3717*******4002 |
193938 |
03/01/13 |
| CURTIN, NINALYNN |
58-669960771 |
1 |
43.99 |
4238********0767 |
060910 |
03/01/13 |
| DAYTON, MIKE |
58-005629 |
1 |
5.00 |
4427********0285 |
102000 |
03/01/13 |
| DELANEY, BRENDA |
58-846003282 |
1 |
69.99 |
4313********8445 |
015096 |
03/01/13 |
| DEMPSEY, MARIA |
58-004413 |
1 |
29.95 |
4266********0530 |
00980B |
03/01/13 |
| DEPAN CARTIER, GAYLE |
58-273028471 |
1 |
79.99 |
4427********8904 |
833015 |
03/01/13 |
| DERRICK, MORGAN |
58-010504 |
1 |
29.95 |
4117********6907 |
151904 |
03/01/13 |
| DESANTIS, MARGARET |
58-008583 |
1 |
5.00 |
4287********2311 |
051034 |
03/01/13 |
| DESIMONE, DONNA |
58-000334 |
1 |
5.00 |
4388********7775 |
00939C |
03/01/13 |
| DEYOE, DEBBIE |
58-22926455 |
1 |
79.99 |
4147********9997 |
00972C |
03/01/13 |
| DIONISIO, JENNIFER |
58-685347982 |
1 |
43.95 |
4602********9854 |
006070 |
03/01/13 |
| DRAGO, CATHLEEN |
58-007758 |
1 |
59.00 |
5141********2428 |
975997 |
03/01/13 |
| DROWN, ALYSSA |
58-010802 |
1 |
39.95 |
5121********3305 |
00197B |
03/01/13 |
| DURANTE, GREG |
58-496122922 |
1 |
43.99 |
4182********5212 |
051031 |
03/01/13 |
| DURVIGE, ANTHONY |
58-996541386 |
1 |
43.99 |
4117********5320 |
191709 |
03/01/13 |
| DZIARCAK, KRISTIN |
58-009093 |
1 |
29.95 |
4427********4275 |
013464 |
03/01/13 |
| ECKMAN, CHERYL |
58-010223 |
1 |
79.99 |
4744********7537 |
111404 |
03/01/13 |
| EIDENS, KATHRYN |
58-001133 |
1 |
29.95 |
5466********6962 |
00994Z |
03/01/13 |
| EIDENS, MICHAEL |
58-007048 |
1 |
29.95 |
5466********9538 |
00941Z |
03/01/13 |
| ELLEDGE, AMANDA |
58-007977 |
1 |
79.99 |
4326********4011 |
111109 |
03/01/13 |
| ELLIOTT, VIRGINIA |
58-008932 |
1 |
79.00 |
4011********4422 |
060924 |
03/01/13 |
| ELSWORTH, KATIE |
58-692527334 |
1 |
79.99 |
5141********5132 |
716901 |
03/01/13 |
| EVANS, JACK |
58-008893 |
1 |
79.95 |
4117********3237 |
151808 |
03/01/13 |
| EVANS, TERRY |
58-010082 |
1 |
2.50 |
4117********1942 |
111601 |
03/01/13 |
| EVERS, JAIME |
58-004207 |
1 |
19.95 |
5149********1289 |
00978Z |
03/01/13 |
| EWEN, HEATHER |
58-010580 |
1 |
29.95 |
5449********6887 |
B64118 |
03/01/13 |
| FAY, MARY |
58-007997 |
1 |
5.00 |
4313********5244 |
015012 |
03/01/13 |
| FAY, OLIVIA |
58-007998 |
1 |
50.00 |
4313********5244 |
015041 |
03/01/13 |
| FAZIO, DANIELLE |
58-512173864 |
1 |
64.90 |
4427********3641 |
042977 |
03/01/13 |
| FITSIK, BRITTANY |
58-008134 |
1 |
29.95 |
5107********0057 |
585308 |
03/01/13 |
| FITSIK, KYLENE |
58-008113 |
1 |
33.00 |
4266********6216 |
00896C |
03/01/13 |
| FITSIK, LAURIE |
58-008362 |
1 |
29.00 |
4266********6216 |
00929C |
03/01/13 |
| FOLLANO, LAUREN |
58-010503 |
1 |
79.99 |
5543********6781 |
587810 |
03/01/13 |
| FOUNTAIN, DAWN |
58-004661 |
1 |
39.95 |
5445********4756 |
585285 |
03/01/13 |
| FRAGOMENI, NIKKI |
58-007197 |
1 |
59.95 |
5107********4961 |
587788 |
03/01/13 |
| FRANGELLA, CHRISTINA |
58-010710 |
1 |
39.95 |
4287********7563 |
051034 |
03/01/13 |
| FREEDMAN, AIMEE |
58-005248 |
1 |
79.95 |
4417********0205 |
00956C |
03/01/13 |
| FRESENIUS, JULIE |
58-533980809 |
1 |
43.99 |
4117********8479 |
141202 |
03/01/13 |
| FREYER, SHARON |
58-007143 |
1 |
39.99 |
3727*******3005 |
180957 |
03/01/13 |
| FULLER, DEBI |
58-008488 |
1 |
39.95 |
3713*******2001 |
106124 |
03/01/13 |
| GAFFNEY, KELLY |
58-010289 |
1 |
69.00 |
4326********5669 |
151002 |
03/01/13 |
| GARRETT, KIMBERLY |
58-849903444 |
1 |
39.99 |
4034********4825 |
022342 |
03/01/13 |
| GARRETT, MICHELLE |
58-005058 |
1 |
43.99 |
4117********7440 |
111309 |
03/01/13 |
| GARRISON, LAURA |
58-003302 |
1 |
79.99 |
4238********9073 |
060910 |
03/01/13 |
| GAZDA, KAREN |
58-006456 |
1 |
79.99 |
4147********9035 |
00975C |
03/01/13 |
| GELETA, MIKE |
58-011024 |
1 |
59.99 |
5141********3353 |
976000 |
03/01/13 |
| GEUSS, MACKENZI |
58-004794 |
1 |
79.99 |
4034********3429 |
022343 |
03/01/13 |
| GIES, ASHLEY |
58-007828 |
1 |
34.95 |
5141********6053 |
142079 |
03/01/13 |
| GILDERSLEEVE, NANCY |
58-001828 |
1 |
39.95 |
4287********4444 |
051033 |
03/01/13 |
| GIZZI, MARY ANN |
58-001390 |
1 |
50.00 |
5445********3886 |
587799 |
03/01/13 |
| GRABER, GARRETT |
58-84228147 |
1 |
43.95 |
4238********1678 |
060911 |
03/01/13 |
| GRAVES, LESLIE |
58-009112 |
1 |
43.99 |
4182********9198 |
051029 |
03/01/13 |
| GUIDO, CHRISTINA |
58-001129 |
1 |
19.95 |
5543********8265 |
585286 |
03/01/13 |
| GUILFOYLE, ANGELA |
58-192554092 |
1 |
79.99 |
5154********5191 |
976001 |
03/01/13 |
| HAGGAS, CASEY |
58-32660277 |
1 |
43.99 |
4287********0103 |
051032 |
03/01/13 |
| HAMLIN, JEANINE |
58-007769 |
1 |
39.99 |
4427********4874 |
907898 |
03/01/13 |
| HARDY, BARBARA |
58-520484662 |
1 |
79.99 |
5240********2784 |
00899Z |
03/01/13 |
| HART, ASHLEY |
58-007448 |
1 |
29.95 |
4117********6788 |
191307 |
03/01/13 |
| HASKINS, ERIC |
58-007069 |
1 |
39.95 |
3721*******4006 |
197258 |
03/01/13 |
| HENDRICKSON, MARY ELLEN |
58-002270 |
1 |
79.99 |
4326********4483 |
111705 |
03/01/13 |
| HINES, KAYLA |
58-003128 |
1 |
79.99 |
5401********0118 |
00920B |
03/01/13 |
| HOCKFORD, CHRISTINE |
58-861650374 |
1 |
79.00 |
3717*******3002 |
105632 |
03/01/13 |
| HOFFMAN, LYNN |
58-004039 |
1 |
50.00 |
5445********7827 |
585284 |
03/01/13 |
| HOOVER, AUBREY |
58-676748579 |
1 |
49.99 |
4287********6313 |
051031 |
03/01/13 |
| HOSGOOD, TIFFANY |
58-638729749 |
1 |
60.50 |
5543********8457 |
585282 |
03/01/13 |
| HOYT, AMY |
58-716609903 |
1 |
43.99 |
5445********8905 |
585300 |
03/01/13 |
| HUGHES, JIM |
58-009370 |
1 |
39.95 |
4266********4959 |
00916B |
03/01/13 |
| HULL, JUDI |
58-393129790 |
1 |
5.00 |
4717********3392 |
003780 |
03/01/13 |
| IACOBACCI, LIZ |
58-003762 |
1 |
5.00 |
4427********3368 |
013467 |
03/01/13 |
| INMAN, SARA |
58-239830595 |
1 |
79.99 |
4137********1343 |
060723 |
03/01/13 |
| JOHNSON, ERIN |
58-948136656 |
1 |
79.99 |
5143********0220 |
042150 |
03/01/13 |
| JOHNSON, LYNDSEY |
58-010719 |
1 |
5.00 |
4451********1519 |
012793 |
03/01/13 |
| KAISER, JUDY |
58-002482 |
1 |
39.99 |
4868********7332 |
00943B |
03/01/13 |
| KAISER, KASEY |
58-001943 |
1 |
99.99 |
5445********3525 |
585287 |
03/01/13 |
| KASUNIC, BETH |
58-005540 |
1 |
5.00 |
4305********1606 |
00941A |
03/01/13 |
| KASUNIC, MARK |
58-005539 |
1 |
5.00 |
4305********1606 |
00900A |
03/01/13 |
| KEEGAN, SUSAN |
58-004047 |
1 |
34.95 |
5107********5204 |
585312 |
03/01/13 |
| KENNEDY, JESSICA |
58-009419 |
1 |
79.99 |
4287********9554 |
051030 |
03/01/13 |
| KENYON, DEBBIE |
58-008280 |
1 |
29.95 |
4034********6614 |
022344 |
03/01/13 |
| KERGEL, ELIZABETH |
58-005686 |
1 |
55.00 |
4034********2142 |
022343 |
03/01/13 |
| KILCULLEN, VALERIE |
58-003840 |
1 |
79.99 |
4117********6603 |
161603 |
03/01/13 |
| KING, ELIZABETH |
58-657899203 |
1 |
32.99 |
5107********1295 |
587803 |
03/01/13 |
| KOREN, KATRINA |
58-005195 |
1 |
43.99 |
5333********1824 |
587792 |
03/01/13 |
| KOZILSKY, NICOLE |
58-010102 |
1 |
29.95 |
4427********9660 |
814660 |
03/01/13 |
| LAVARNWAY, VALERIE |
58-007318 |
1 |
43.99 |
4266********0668 |
00931B |
03/01/13 |
| LEE, CINDY |
58-009021 |
1 |
42.90 |
4117********5320 |
171904 |
03/01/13 |
| LETENDRE, MARISSA |
58-007011 |
1 |
5.00 |
5509********5101 |
042141 |
03/01/13 |
| LOUDIS, JOELLE |
58-815743244 |
1 |
39.99 |
6011********6825 |
00105R |
03/01/13 |
| LUMPKINS, LISA |
58-007220 |
1 |
43.99 |
5141********4566 |
716899 |
03/01/13 |
| MADDEN, HELEN ANN |
58-001392 |
1 |
39.95 |
3710*******2005 |
186330 |
03/01/13 |
| MADDEN, JONATHAN |
58-647304775 |
1 |
43.99 |
5449********3363 |
B65504 |
03/01/13 |
| MALLERY, MAUREEN |
58-004768 |
1 |
39.95 |
4427********5838 |
206891 |
03/01/13 |
| MANNING, MIKE |
58-006852 |
1 |
39.95 |
3710*******3011 |
142453 |
03/01/13 |
| MANNING, RACHEL |
58-830415595 |
1 |
79.99 |
6011********2446 |
00114R |
03/01/13 |
| MARCELLINO, KELSEY |
58-002795 |
1 |
15.00 |
4037********5890 |
501001 |
03/01/13 |
| MARTINEZ, IVELIZ |
58-1160454 |
1 |
5.00 |
4000********8952 |
625374 |
03/01/13 |
| MASSARONI, PAUL |
58-002632 |
1 |
49.95 |
6011********7052 |
00110R |
03/01/13 |
| MAST, RAYMOND |
58-010216 |
1 |
43.99 |
4602********1110 |
889483 |
03/01/13 |
| MATZEN, KIM |
58-004963 |
1 |
79.99 |
3743*******1346 |
497257 |
03/01/13 |
| MCCARTHY, KIM |
58-000660 |
1 |
39.99 |
4147********6136 |
00978C |
03/01/13 |
| MCCOY, CHERYL |
58-005556 |
1 |
15.00 |
6011********4747 |
00193R |
03/01/13 |
| MCCOY, LISA |
58-005754 |
1 |
39.95 |
4427********0637 |
546666 |
03/01/13 |
| MICHON, THERESA |
58-006919 |
1 |
43.99 |
4287********0126 |
051032 |
03/01/13 |
| MILLARD, KAREN |
58-247409739 |
1 |
60.00 |
4147********1782 |
14198C |
03/01/13 |
| MITCHELL, ELISE |
58-010520 |
1 |
5.00 |
4287********8083 |
051032 |
03/01/13 |
| MOLISKY, BARB |
58-005958 |
1 |
79.99 |
4238********2670 |
060909 |
03/01/13 |
| MONTGOMERY, MELISSA |
58-011042 |
1 |
43.99 |
5449********0661 |
B65506 |
03/01/13 |
| MORE, KELLY |
58-973372387 |
1 |
79.00 |
4352********9040 |
009421 |
03/01/13 |
| MORMILE, MICHELE |
58-009799 |
1 |
5.00 |
4717********4758 |
003830 |
03/01/13 |
| MORRIS, AARON |
58-009248 |
1 |
39.95 |
5466********7589 |
00976Z |
03/01/13 |
| MULSON, KARA |
58-652366725 |
1 |
79.95 |
5141********4292 |
716902 |
03/01/13 |
| MURPHY, LYN |
58-009892 |
1 |
79.00 |
4147********5887 |
00917D |
03/01/13 |
| MUZIO, JACQUIE |
58-324653775 |
1 |
5.00 |
4717********0325 |
003834 |
03/01/13 |
| MYERS, CANDACE |
58-945300646 |
1 |
39.00 |
3727*******1004 |
136775 |
03/01/13 |
| NADORASKI, MARIA |
58-818136605 |
1 |
5.00 |
5155********4482 |
587811 |
03/01/13 |
| NASNER, KELLY |
58-103330208 |
1 |
79.95 |
5141********2891 |
142082 |
03/01/13 |
| NEIL, JENNIFER |
58-000705 |
1 |
79.99 |
4137********7501 |
051030 |
03/01/13 |
| NILES, JENNA |
58-009127 |
1 |
43.99 |
4117********3959 |
191408 |
03/01/13 |
| NIMMONS, JESSICA |
58-005261 |
1 |
69.95 |
4326********7150 |
121406 |
03/01/13 |
| NIMMONS, LUKE |
58-007992 |
1 |
44.95 |
4326********7150 |
161402 |
03/01/13 |
| NOLAN, MICHELLE |
58-002092 |
1 |
5.00 |
5141********3325 |
976003 |
03/01/13 |
| NORTH, CHRISTINE |
58-916118663 |
1 |
43.99 |
4238********1458 |
060910 |
03/01/13 |
| O BRIEN, CINDY |
58-007707 |
1 |
39.99 |
4238********3653 |
060909 |
03/01/13 |
| O CONNELL, MARIE |
58-003756 |
1 |
29.99 |
4474********4855 |
508502 |
03/01/13 |
| O CONNOR, DANIELLE |
58-010046 |
1 |
29.95 |
4117********2965 |
121002 |
03/01/13 |
| OLDER, HEATHER |
58-009285 |
1 |
39.99 |
4238********0444 |
060911 |
03/01/13 |
| ONEIL, KASEY |
58-296823847 |
1 |
60.00 |
5449********0252 |
B67099 |
03/01/13 |
| PALMER, RACHEL |
58-006121 |
1 |
43.99 |
4287********4358 |
051031 |
03/01/13 |
| PASTIGLIONE, KIM |
58-008803 |
1 |
29.95 |
4287********9276 |
051031 |
03/01/13 |
| PASTIGLIONE, MEGHAN |
58-009386 |
1 |
32.99 |
5141********5667 |
975998 |
03/01/13 |
| PATRICELLI, AMY |
58-376530067 |
1 |
60.50 |
5445********0055 |
587812 |
03/01/13 |
| PATRICK, BRIDGET |
58-165807329 |
1 |
79.95 |
5107********0110 |
587818 |
03/01/13 |
| PELUSO, RACHEL |
58-003950 |
1 |
79.99 |
5312********4153 |
181506 |
03/01/13 |
| PERRING, SARAH |
58-560115704 |
1 |
43.99 |
4701********6438 |
181705 |
03/01/13 |
| PICCOLO, SANDY |
58-004092 |
1 |
79.95 |
5312********4319 |
181508 |
03/01/13 |
| PIPINO, KELLY |
58-895610182 |
1 |
79.00 |
4474********7866 |
508501 |
03/01/13 |
| POKERWINSKI, SAMANTHA |
58-008461 |
1 |
39.99 |
4427********1415 |
387931 |
03/01/13 |
| PREST, KELLY |
58-005380 |
1 |
29.95 |
4427********9478 |
391896 |
03/01/13 |
| QUINN, JACKIE |
58-382043450 |
1 |
79.00 |
4427********8936 |
553310 |
03/01/13 |
| RACE, BLAKE |
58-000190 |
1 |
19.95 |
5445********6066 |
585292 |
03/01/13 |
| RACITI, MARK |
58-009772 |
1 |
43.99 |
4300********9676 |
001479 |
03/01/13 |
| RACITI, RACHEL |
58-008532 |
1 |
34.99 |
4300********9676 |
001571 |
03/01/13 |
| RAMSDILL, NICOLE |
58-002314 |
1 |
5.00 |
4147********1089 |
00933C |
03/01/13 |
| REED, CATHY |
58-004897 |
1 |
39.95 |
5141********5948 |
142078 |
03/01/13 |
| REFINO, AMY |
58-008194 |
1 |
5.00 |
4235********1127 |
051028 |
03/01/13 |
| REIL, CHRISTINA |
58-010547 |
1 |
29.95 |
4155********2075 |
588874 |
03/01/13 |
| REO, JIVON |
58-010112 |
1 |
79.99 |
4352********4308 |
009406 |
03/01/13 |
| RICHARDS, KATHLEEN |
58-003386 |
1 |
79.99 |
4452********5575 |
707597 |
03/01/13 |
| RIVETTE, MICHELLE |
58-73817355 |
1 |
79.99 |
4287********8572 |
051031 |
03/01/13 |
| RIVETTE, SCHYLER |
58-010210 |
1 |
2.50 |
4117********8149 |
191108 |
03/01/13 |
| ROBERTS, PATRICIA |
58-003186 |
1 |
5.00 |
5291********2650 |
00938P |
03/01/13 |
| ROOT, PATRICIA |
58-003995 |
1 |
29.95 |
4238********0972 |
060909 |
03/01/13 |
| ROURKE, KYLE |
58-001002 |
1 |
39.99 |
4427********1942 |
662728 |
03/01/13 |
| ROWE, ANDREA |
58-010010 |
1 |
79.95 |
4121********3737 |
00975A |
03/01/13 |
| SALVIONE, SAMARA |
58-245958776 |
1 |
59.00 |
4474********5411 |
645525 |
03/01/13 |
| SCHREINER, MEYRL |
58-002742 |
1 |
5.00 |
4287********4576 |
051034 |
03/01/13 |
| SHELLARD, BRIDGETTE |
58-008045 |
1 |
5.00 |
5544********6206 |
00919P |
03/01/13 |
| SHEPARD, LYNN |
58-004961 |
1 |
5.00 |
4117********5968 |
181805 |
03/01/13 |
| SHERMAN, EMILY |
58-010266 |
1 |
29.95 |
4117********3759 |
171809 |
03/01/13 |
| SHIELDS, REBECCA |
58-010919 |
1 |
5.00 |
4429********6264 |
051028 |
03/01/13 |
| SIEBER, CYNTHIA |
58-009423 |
1 |
49.99 |
5466********7452 |
00989Z |
03/01/13 |
| SMITH, GEORGE |
58-264084831 |
1 |
42.90 |
4427********6299 |
964200 |
03/01/13 |
| SMITH, ROSA |
58-399471948 |
1 |
69.99 |
5312********8833 |
181901 |
03/01/13 |
| SPENCE, SARA |
58-006177 |
1 |
79.99 |
4238********4288 |
060909 |
03/01/13 |
| STANIAK, TRACEY |
58-006931 |
1 |
39.95 |
4427********1081 |
008852 |
03/01/13 |
| STONE, JEFF |
58-005323 |
1 |
29.95 |
6011********5426 |
00120P |
03/01/13 |
| STONE, MARJIE |
58-005322 |
1 |
19.95 |
6011********5426 |
00120P |
03/01/13 |
| STOWELL, KARISA |
58-705723264 |
1 |
50.00 |
5543********4746 |
587793 |
03/01/13 |
| SWEENEY, ANNIE |
58-010284 |
1 |
79.95 |
4140********3961 |
801440 |
03/01/13 |
| SZWETKOWSKI, STACEY |
58-475183301 |
1 |
79.99 |
4427********1887 |
943642 |
03/01/13 |
| TAFT, JOANNA |
58-008789 |
1 |
79.99 |
4147********6637 |
00910C |
03/01/13 |
| TIBERIO, MICHELE |
58-010469 |
1 |
39.95 |
5401********7395 |
00907B |
03/01/13 |
| TRUDEAU, JAMES |
58-59785280 |
1 |
79.99 |
5581********0678 |
585306 |
03/01/13 |
| VACCARELLA, JOHN |
58-004840 |
1 |
49.99 |
3715*******3005 |
180597 |
03/01/13 |
| VANVRANKEN, STACEY |
58-010963 |
1 |
79.99 |
4238********7268 |
060910 |
03/01/13 |
| VEDDER, SARAH |
58-006228 |
1 |
29.95 |
4184********7849 |
006461 |
03/01/13 |
| VERDILE, HELENE |
58-001336 |
1 |
105.95 |
4417********6242 |
00982B |
03/01/13 |
| VISCONTE, KATE |
58-269942251 |
1 |
5.00 |
4326********4121 |
101800 |
03/01/13 |
| VITALE, MARY |
58-010579 |
1 |
29.95 |
4053********4680 |
001556 |
03/01/13 |
| VUCETIC, JENN |
58-441745336 |
1 |
79.99 |
5449********5974 |
H59121 |
03/01/13 |
| WALSH, CAITLIN |
58-001832 |
1 |
29.95 |
5491********8732 |
66416P |
03/01/13 |
| WEISS, DANIEL |
58-555963843 |
1 |
43.99 |
4147********5445 |
00973C |
03/01/13 |
| WHITE, KATEY |
58-001697 |
1 |
29.95 |
4427********5052 |
387892 |
03/01/13 |
| WHITNEY, ASHLEY |
58-009403 |
1 |
29.99 |
4060********1941 |
00933B |
03/01/13 |
| WILANTEWICZ, JEANNINE |
58-009972 |
1 |
79.95 |
4147********2708 |
001490 |
03/01/13 |
| WILCOX, KENNETH |
58-888451594 |
1 |
39.99 |
4287********6659 |
051032 |
03/01/13 |
| WILHELM, ALEXANDRYA |
58-438789021 |
1 |
43.99 |
4063********8495 |
539873 |
03/01/13 |
| WILLIAMS, BRANDON |
58-179854523 |
1 |
43.99 |
4382********7015 |
002701 |
03/01/13 |
| WILLIAMS, BRIAN |
58-009923 |
1 |
49.99 |
4326********6380 |
161608 |
03/01/13 |
| WILMING, CASSANDRA |
58-009134 |
1 |
29.95 |
5141********6285 |
716903 |
03/01/13 |
| WOOD, JAMIE |
58-71648623 |
1 |
79.99 |
4117********6679 |
131807 |
03/01/13 |
| WYSOMSKI, KENDRA |
58-004569 |
1 |
42.90 |
4238********1094 |
060908 |
03/01/13 |
| YATTAW, SAMANTHA |
58-005746 |
1 |
43.99 |
4868********9290 |
00919C |
03/01/13 |
| ZAYAC, TRACEY |
58-359221311 |
1 |
79.99 |
4427********8919 |
391902 |
03/01/13 |
| ZEUNGES, BRIDGET |
58-258552139 |
1 |
79.99 |
5114********8547 |
001693 |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
566.76 |
| 83 |
MasterCard |
3995.46 |
| 159 |
Visa |
6703.81 |
| 8 |
Discover |
269.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11535.85 |