Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOROSI, ASHLEY |
58-007448 |
1 |
29.95 |
4117********6788 |
161017 |
08/01/13 |
| ANDERSON, JUSTIN |
58-009029 |
1 |
43.99 |
4117********4901 |
131811 |
08/01/13 |
| ARMSTRONG, AMY |
58-009618 |
1 |
25.00 |
4266********4043 |
03298B |
08/01/13 |
| AVELLO, KATIE |
58-008934 |
1 |
60.00 |
5312********2651 |
131510 |
08/01/13 |
| AVERY, AMANDA |
58-983003308 |
1 |
43.99 |
4207********2471 |
051108 |
08/01/13 |
| BABCOCK, CATHLEEN |
58-393428411 |
1 |
79.99 |
4287********2473 |
071116 |
08/01/13 |
| BAKER, ELYSSA |
58-004425 |
1 |
2.50 |
4701********3824 |
001051 |
08/01/13 |
| BAKER, KAYLA |
58-403563805 |
1 |
43.99 |
4117********8424 |
111918 |
08/01/13 |
| BAKER, PEACE |
58-004426 |
1 |
2.50 |
4701********3824 |
001256 |
08/01/13 |
| BARBARO, JULIANA |
58-010310 |
1 |
39.99 |
4287********6385 |
071114 |
08/01/13 |
| BARTHOLOMEW, BRENDA |
58-330732152 |
1 |
39.99 |
5141********2284 |
170692 |
08/01/13 |
| BERNARD, NICK |
58-000195 |
1 |
19.95 |
4862********4827 |
03445A |
08/01/13 |
| BLANCHARD, KELLY |
58-006480 |
1 |
79.99 |
5490********1549 |
01518Z |
08/01/13 |
| BLASCHAK, KATIE |
58-473997389 |
1 |
79.99 |
5107********2937 |
027921 |
08/01/13 |
| BOGDANOWICZ, ERIC |
58-010596 |
1 |
39.00 |
5240********8466 |
03527P |
08/01/13 |
| BOLAND, SAMANTHA |
58-003340 |
1 |
44.95 |
4326********4988 |
181110 |
08/01/13 |
| BORDEN, ERIN |
58-004774 |
1 |
42.90 |
4258********9044 |
097108 |
08/01/13 |
| BORDEN, LORI |
58-29465586 |
1 |
5.00 |
5333********8227 |
025707 |
08/01/13 |
| BOURDEAU, DENISE |
58-008511 |
1 |
15.00 |
4022********1808 |
071115 |
08/01/13 |
| BOURDEAU, SCOTT |
58-008510 |
1 |
15.00 |
4022********1808 |
071116 |
08/01/13 |
| BOYAR, MYRA |
58-009962 |
1 |
39.99 |
3725*******2013 |
128907 |
08/01/13 |
| BRANDT, HEATHER |
58-003592 |
1 |
39.95 |
5329********3064 |
001172 |
08/01/13 |
| BRASS, PAULA |
58-003833 |
1 |
79.99 |
6011********4228 |
00171P |
08/01/13 |
| BREDA, NICOLE |
58-001432 |
1 |
19.99 |
5508********0717 |
071117 |
08/01/13 |
| BRIGGS, CHARLOTTE-ANN |
58-002349 |
1 |
59.95 |
5524********5241 |
70101Z |
08/01/13 |
| BRONK, JOANNE |
58-005733 |
1 |
5.00 |
4640********4628 |
03351B |
08/01/13 |
| BROWN, AMY |
58-010642 |
1 |
29.95 |
4238********4807 |
080917 |
08/01/13 |
| BROWN, FRANK |
58-006043 |
1 |
43.99 |
5155********9729 |
03436Z |
08/01/13 |
| BROWN, TRACI |
58-001423 |
1 |
43.99 |
4287********0065 |
071116 |
08/01/13 |
| BRUST, DONNA |
58-004729 |
1 |
39.99 |
5141********7161 |
746069 |
08/01/13 |
| BURNS, KEVIN |
58-007232 |
1 |
39.95 |
4238********8370 |
080918 |
08/01/13 |
| BUSH, MARY ANNE |
58-399614251 |
1 |
5.00 |
4427********3805 |
872689 |
08/01/13 |
| BYERS, AMANDA |
58-007639 |
1 |
39.95 |
5445********8332 |
027887 |
08/01/13 |
| BYRNES, CAITLIN |
58-003506 |
1 |
43.99 |
5141********4476 |
003268 |
08/01/13 |
| CARBONE, JENNIFER |
58-007225 |
1 |
79.99 |
5449********3961 |
H79210 |
08/01/13 |
| CARROLL, TRACY |
58-002206 |
1 |
29.95 |
4287********2177 |
071110 |
08/01/13 |
| CARTIER, ERICA |
58-009536 |
1 |
32.99 |
4238********2262 |
080914 |
08/01/13 |
| CERNIGLIA, KELLY |
58-009573 |
1 |
29.95 |
4034********3216 |
029730 |
08/01/13 |
| CERNIGLIA, NADINE |
58-005251 |
1 |
39.99 |
4117********8680 |
181115 |
08/01/13 |
| CERRONE, LAURA |
58-003490 |
1 |
43.99 |
4034********3740 |
029726 |
08/01/13 |
| CHERKOSLY, ALLY |
58-002332 |
1 |
59.00 |
5141********4980 |
746070 |
08/01/13 |
| CIOFFI, LAUREN |
58-288499614 |
1 |
39.95 |
4287********6712 |
071116 |
08/01/13 |
| COLOCCIA, MICHELINE |
58-003975 |
1 |
29.95 |
5449********7104 |
H74177 |
08/01/13 |
| COMER, AMY |
58-445052953 |
1 |
20.00 |
4140********5518 |
817315 |
08/01/13 |
| CONNERY, CHRISTINE |
58-005409 |
1 |
39.99 |
5449********3041 |
H75193 |
08/01/13 |
| CORNELL, REGINA |
58-006821 |
1 |
5.00 |
4868********2034 |
03365B |
08/01/13 |
| COSTANZA, ALLIE |
58-007264 |
1 |
19.95 |
5528********4395 |
034843 |
08/01/13 |
| COSTANZA, CHRIS |
58-001086 |
1 |
19.99 |
5528********4395 |
033706 |
08/01/13 |
| COSTANZA, RITA |
58-000958 |
1 |
20.00 |
5528********4395 |
033973 |
08/01/13 |
| COSTELLO, TRACEY |
58-009756 |
1 |
79.99 |
4147********2186 |
03423C |
08/01/13 |
| COUTURE, JOHN |
58-728576496 |
1 |
5.00 |
5543********2306 |
025800 |
08/01/13 |
| COVERT, KIM |
58-010507 |
1 |
29.95 |
4474********8297 |
650715 |
08/01/13 |
| CRANDALL, ERIN |
58-451178728 |
1 |
43.99 |
4427********8733 |
285860 |
08/01/13 |
| CRAWFORD, LYDIA |
58-73592191 |
1 |
5.00 |
5107********2611 |
027908 |
08/01/13 |
| CULLY, MEREDITH |
58-008575 |
1 |
29.95 |
4479********9994 |
001728 |
08/01/13 |
| CURRAN, MICHELLE |
58-432329423 |
1 |
39.99 |
3717*******4002 |
138717 |
08/01/13 |
| DAYTON, MIKE |
58-005629 |
1 |
5.00 |
4427********0285 |
635139 |
08/01/13 |
| DELANEY, BRENDA |
58-846003282 |
1 |
69.99 |
4313********8445 |
015158 |
08/01/13 |
| DEMPSEY, MARIA |
58-004413 |
1 |
29.95 |
4266********0530 |
03331B |
08/01/13 |
| DEPAN CARTIER, GAYLE |
58-273028471 |
1 |
79.99 |
4427********8904 |
188074 |
08/01/13 |
| DERRICK, MORGAN |
58-010504 |
1 |
29.95 |
4117********6907 |
141113 |
08/01/13 |
| DESANTIS, MARGARET |
58-008583 |
1 |
31.75 |
4287********2311 |
071519 |
08/01/13 |
| DESIMONE, DONNA |
58-000334 |
1 |
54.95 |
4388********7775 |
03346C |
08/01/13 |
| DEYOE, DEBBIE |
58-22926455 |
1 |
79.99 |
4147********9997 |
03433C |
08/01/13 |
| DIONISIO, JENNIFER |
58-685347982 |
1 |
79.99 |
4479********1214 |
001736 |
08/01/13 |
| DRAGO, CATHLEEN |
58-007758 |
1 |
59.00 |
5141********4392 |
746068 |
08/01/13 |
| DURANTE, GREG |
58-496122922 |
1 |
43.99 |
4182********5212 |
074956 |
08/01/13 |
| DZIARCAK, KRISTIN |
58-009093 |
1 |
29.95 |
4427********4275 |
743146 |
08/01/13 |
| EADS, CLEVE |
58-351153101 |
1 |
43.99 |
4147********6946 |
03485D |
08/01/13 |
| EIDENS, KATHRYN |
58-001133 |
1 |
29.95 |
5466********6962 |
03449Z |
08/01/13 |
| EIDENS, MICHAEL |
58-007048 |
1 |
29.95 |
5466********9538 |
03301Z |
08/01/13 |
| ELLEDGE, AMANDA |
58-007977 |
1 |
79.99 |
4326********4011 |
181212 |
08/01/13 |
| ELLIOTT, VIRGINIA |
58-008932 |
1 |
79.00 |
4011********4422 |
081011 |
08/01/13 |
| ELSWORTH, KATIE |
58-692527334 |
1 |
79.99 |
5141********5132 |
003264 |
08/01/13 |
| EVANS, JACK |
58-008893 |
1 |
79.95 |
4117********3237 |
161314 |
08/01/13 |
| EVANS, MERRI |
58-000147 |
1 |
5.00 |
5107********0865 |
027805 |
08/01/13 |
| EVANS, TERRY |
58-010082 |
1 |
32.99 |
4117********1942 |
121814 |
08/01/13 |
| EVERS, JAIME |
58-004207 |
1 |
19.95 |
5149********1289 |
03482Z |
08/01/13 |
| EWEN, HEATHER |
58-010580 |
1 |
29.95 |
5449********6887 |
H74202 |
08/01/13 |
| EZZO, NICOLE |
58-169365360 |
1 |
39.00 |
4435********4681 |
617185 |
08/01/13 |
| FAY, MARY |
58-007997 |
1 |
49.99 |
4313********5244 |
015180 |
08/01/13 |
| FAY, OLIVIA |
58-007998 |
1 |
50.00 |
4313********5244 |
015159 |
08/01/13 |
| FAZIO, DANIELLE |
58-512173864 |
1 |
64.90 |
4427********3641 |
261580 |
08/01/13 |
| FEIDEN, MARY |
58-004540 |
1 |
39.99 |
4003********0196 |
03516C |
08/01/13 |
| FITSIK, BRITTANY |
58-008134 |
1 |
5.00 |
5107********0057 |
025770 |
08/01/13 |
| FITSIK, KYLENE |
58-008113 |
1 |
30.00 |
4266********6216 |
03482C |
08/01/13 |
| FITSIK, LAURIE |
58-008362 |
1 |
5.00 |
4266********6216 |
03481C |
08/01/13 |
| FLANDERS, MICHELLE |
58-296821459 |
1 |
79.99 |
3715*******2006 |
122729 |
08/01/13 |
| FOUNTAIN, DAWN |
58-004661 |
1 |
39.95 |
5445********4756 |
027893 |
08/01/13 |
| FRAGOMENI, NIKKI |
58-007197 |
1 |
43.99 |
5107********4961 |
025737 |
08/01/13 |
| FRANGELLA, CHRISTINA |
58-010710 |
1 |
39.95 |
4287********7563 |
071115 |
08/01/13 |
| FRASSRAND, MIA |
58-677954165 |
1 |
5.00 |
5143********9198 |
065885 |
08/01/13 |
| FREEDMAN, AIMEE |
58-005248 |
1 |
79.95 |
4417********0205 |
03307C |
08/01/13 |
| FRESENIUS, JULIE |
58-533980809 |
1 |
39.99 |
4117********8479 |
191113 |
08/01/13 |
| FREYER, SHARON |
58-007143 |
1 |
39.99 |
3727*******3005 |
163946 |
08/01/13 |
| GALLAGHER, ASHLEY |
58-578472121 |
1 |
79.99 |
5491********1370 |
00111B |
08/01/13 |
| GARRETT, KIMBERLY |
58-849903444 |
1 |
5.00 |
4034********4825 |
029730 |
08/01/13 |
| GARRETT, MICHELLE |
58-005058 |
1 |
5.00 |
4117********7440 |
171112 |
08/01/13 |
| GARRISON, LAURA |
58-003302 |
1 |
79.99 |
4238********9073 |
080913 |
08/01/13 |
| GAZDA, KAREN |
58-006456 |
1 |
79.99 |
4147********9035 |
03498C |
08/01/13 |
| GIES, ASHLEY |
58-007828 |
1 |
34.95 |
5141********6053 |
170690 |
08/01/13 |
| GILDERSLEEVE, NANCY |
58-001828 |
1 |
39.95 |
4287********4444 |
071115 |
08/01/13 |
| GIZZI, MARY ANN |
58-001390 |
1 |
50.00 |
5445********3886 |
025819 |
08/01/13 |
| GRAS, JENNIFER |
58-002098 |
1 |
79.99 |
5445********9857 |
025791 |
08/01/13 |
| GRAVES, LESLIE |
58-009112 |
1 |
43.99 |
4429********0454 |
071116 |
08/01/13 |
| GUILFOYLE, ANGELA |
58-192554092 |
1 |
79.99 |
5154********5191 |
170694 |
08/01/13 |
| HAGGAS, CASEY |
58-32660277 |
1 |
43.99 |
4287********0103 |
071115 |
08/01/13 |
| HAMLIN, JEANINE |
58-007769 |
1 |
39.99 |
4427********4874 |
488427 |
08/01/13 |
| HARDY, PAT |
58-007631 |
1 |
69.00 |
4287********2575 |
071115 |
08/01/13 |
| HENDRICKSON, MARY ELLEN |
58-002270 |
1 |
79.99 |
4326********4483 |
181610 |
08/01/13 |
| HINES, KAYLA |
58-003128 |
1 |
79.99 |
5401********0118 |
03460B |
08/01/13 |
| HOCKFORD, CHRISTINE |
58-861650374 |
1 |
5.00 |
3717*******3002 |
113917 |
08/01/13 |
| HOFFMAN, LYNN |
58-004039 |
1 |
50.00 |
5445********7827 |
025808 |
08/01/13 |
| HOOVER, AUBREY |
58-676748579 |
1 |
49.99 |
4287********6313 |
071116 |
08/01/13 |
| HOSGOOD, TIFFANY |
58-638729749 |
1 |
60.50 |
5543********8457 |
025666 |
08/01/13 |
| HUDSON, KAELI |
58-791514067 |
1 |
39.59 |
4873********6538 |
03479B |
08/01/13 |
| HUGHES, JIM |
58-009370 |
1 |
39.95 |
4266********4959 |
03365B |
08/01/13 |
| IACOBACCI, LIZ |
58-003762 |
1 |
29.95 |
4427********3368 |
993971 |
08/01/13 |
| INMAN, SARA |
58-239830595 |
1 |
79.99 |
4137********1343 |
081032 |
08/01/13 |
| KAISER, KASEY |
58-001943 |
1 |
99.99 |
5329********0767 |
001120 |
08/01/13 |
| KASUNIC, BETH |
58-005540 |
1 |
39.95 |
4305********1606 |
03482A |
08/01/13 |
| KASUNIC, MARK |
58-005539 |
1 |
49.95 |
4305********1606 |
03404A |
08/01/13 |
| KEEGAN, SUSAN |
58-004047 |
1 |
34.95 |
5445********3307 |
025721 |
08/01/13 |
| KELLY, ERIKA |
58-586550508 |
1 |
43.99 |
4238********4978 |
080916 |
08/01/13 |
| KENNEDY, JESSICA |
58-009419 |
1 |
79.99 |
4238********6264 |
080918 |
08/01/13 |
| KENYON, DEBBIE |
58-008280 |
1 |
29.95 |
4034********6614 |
029732 |
08/01/13 |
| KEPPLER, JEN |
58-447677652 |
1 |
43.99 |
5143********3668 |
065900 |
08/01/13 |
| KERGEL, ELIZABETH |
58-005686 |
1 |
25.00 |
4034********2142 |
029730 |
08/01/13 |
| KING, ELIZABETH |
58-657899203 |
1 |
32.99 |
5107********1295 |
027877 |
08/01/13 |
| KNAPP, LYNDSIE |
58-009087 |
1 |
79.95 |
5107********3995 |
027869 |
08/01/13 |
| KOREN, KATRINA |
58-005195 |
1 |
43.99 |
5333********1824 |
027809 |
08/01/13 |
| KOZILSKY, NICOLE |
58-010102 |
1 |
29.95 |
4427********9660 |
583059 |
08/01/13 |
| LARSON, EMILY |
58-009652 |
1 |
42.90 |
4287********4625 |
071117 |
08/01/13 |
| LAVARNWAY, VALERIE |
58-007318 |
1 |
5.00 |
4266********0668 |
03469B |
08/01/13 |
| LOUDIS, JOELLE |
58-815743244 |
1 |
5.00 |
6011********6825 |
00115R |
08/01/13 |
| LUMPKINS, LISA |
58-007220 |
1 |
39.99 |
5141********4566 |
003261 |
08/01/13 |
| MADDEN, HELEN ANN |
58-001392 |
1 |
39.95 |
3710*******2005 |
139798 |
08/01/13 |
| MADDEN, JONATHAN |
58-647304775 |
1 |
43.99 |
5449********3363 |
H75591 |
08/01/13 |
| MANNING, MIKE |
58-006852 |
1 |
5.00 |
3710*******3011 |
184793 |
08/01/13 |
| MANNING, RACHEL |
58-830415595 |
1 |
5.00 |
6011********2446 |
00141R |
08/01/13 |
| MARCELLINO, KELSEY |
58-002795 |
1 |
15.00 |
4037********5890 |
701011 |
08/01/13 |
| MARINI, ROBERT |
58-990112585 |
1 |
79.99 |
4868********5233 |
03527B |
08/01/13 |
| MARINUCCI, LISA |
58-005976 |
1 |
5.00 |
4287********3625 |
071116 |
08/01/13 |
| MARTELLO, ROBERTA |
58-678710284 |
1 |
79.99 |
4474********3696 |
589784 |
08/01/13 |
| MARTINEZ, IVELIZ |
58-1160454 |
1 |
43.99 |
4032********6497 |
033580 |
08/01/13 |
| MASSARONI, PAUL |
58-002632 |
1 |
49.95 |
6011********7052 |
00105R |
08/01/13 |
| MAST, RAYMOND |
58-010216 |
1 |
39.99 |
4873********6538 |
03450B |
08/01/13 |
| MATZEN, KIM |
58-004963 |
1 |
79.99 |
3743*******1346 |
920571 |
08/01/13 |
| MCCARTHY, KIM |
58-000660 |
1 |
39.99 |
4147********6136 |
03498C |
08/01/13 |
| MCCOY, CHERYL |
58-005556 |
1 |
15.00 |
6011********4747 |
00101R |
08/01/13 |
| MCCOY, LISA |
58-005754 |
1 |
39.95 |
4427********0637 |
285862 |
08/01/13 |
| MITCHELL, ELISE |
58-010520 |
1 |
29.99 |
4287********8083 |
071117 |
08/01/13 |
| MOLISKY, BARB |
58-005958 |
1 |
79.99 |
4238********2670 |
080914 |
08/01/13 |
| MONTGOMERY, MELISSA |
58-011042 |
1 |
43.99 |
5449********0661 |
H75594 |
08/01/13 |
| MORAN, BETSY |
58-007427 |
1 |
79.99 |
5178********7489 |
03499P |
08/01/13 |
| MORIN, RICHARD |
58-010174 |
1 |
79.99 |
5141********2627 |
003267 |
08/01/13 |
| MORMILE, MICHELE |
58-009799 |
1 |
5.00 |
4717********4758 |
003523 |
08/01/13 |
| MORRIS, AARON |
58-009248 |
1 |
5.00 |
5466********7589 |
03431Z |
08/01/13 |
| MUELLER, KRISTINA |
58-673976940 |
1 |
5.00 |
4117********5110 |
151318 |
08/01/13 |
| MURPHY, LYN |
58-009892 |
1 |
79.00 |
4147********5887 |
03450C |
08/01/13 |
| MURPHY, MARCI |
58-79196917 |
1 |
39.99 |
4270********2479 |
001296 |
08/01/13 |
| MUZIO, JACQUIE |
58-324653775 |
1 |
5.00 |
4717********0325 |
003528 |
08/01/13 |
| NADORASKI, MARIA |
58-818136605 |
1 |
79.99 |
5155********4482 |
027923 |
08/01/13 |
| NASNER, KELLY |
58-103330208 |
1 |
5.00 |
5141********2891 |
170691 |
08/01/13 |
| NILES, JENNA |
58-009127 |
1 |
39.99 |
4117********3959 |
111411 |
08/01/13 |
| NIMMONS, JESSICA |
58-005261 |
1 |
69.95 |
4326********7150 |
151010 |
08/01/13 |
| NIMMONS, LUKE |
58-007992 |
1 |
5.00 |
4326********7150 |
141014 |
08/01/13 |
| NORTH, CHRISTINE |
58-916118663 |
1 |
5.00 |
4238********1458 |
080917 |
08/01/13 |
| O BRIEN, CINDY |
58-007707 |
1 |
39.99 |
4238********3653 |
080912 |
08/01/13 |
| O CONNELL, MARIE |
58-003756 |
1 |
29.99 |
4474********4855 |
589783 |
08/01/13 |
| O CONNOR, DANIELLE |
58-010046 |
1 |
29.95 |
4117********2965 |
131114 |
08/01/13 |
| OLDER, HEATHER |
58-009285 |
1 |
5.00 |
4238********0444 |
080916 |
08/01/13 |
| ONEIL, KASEY |
58-296823847 |
1 |
60.00 |
5449********0252 |
H77182 |
08/01/13 |
| ORR, HEIDI |
58-006607 |
1 |
79.99 |
4287********9649 |
071116 |
08/01/13 |
| PALMER, RACHEL |
58-006121 |
1 |
5.00 |
4287********4358 |
071115 |
08/01/13 |
| PAPANDREA, SUSAN |
58-738394788 |
1 |
43.99 |
4238********4800 |
080916 |
08/01/13 |
| PASTIGLIONE, KIM |
58-008803 |
1 |
29.95 |
4287********9276 |
071116 |
08/01/13 |
| PATRICELLI, AMY |
58-376530067 |
1 |
60.50 |
5445********0055 |
027927 |
08/01/13 |
| PATRICK, BRIDGET |
58-165807329 |
1 |
79.95 |
5107********0110 |
025799 |
08/01/13 |
| PELUSO, RACHEL |
58-003950 |
1 |
79.99 |
5312********4153 |
151510 |
08/01/13 |
| PICCOLO, SANDY |
58-004092 |
1 |
5.00 |
5312********4319 |
151512 |
08/01/13 |
| PIETRANTONIO, ANDREA |
58-487807877 |
1 |
43.99 |
5107********6809 |
025743 |
08/01/13 |
| PIPINO, KELLY |
58-895610182 |
1 |
79.00 |
4474********7866 |
650713 |
08/01/13 |
| POKERWINSKI, SAMANTHA |
58-008461 |
1 |
43.99 |
4427********1415 |
292691 |
08/01/13 |
| PREST, KELLY |
58-005380 |
1 |
29.95 |
4427********9478 |
285415 |
08/01/13 |
| QUINN, JACKIE |
58-382043450 |
1 |
79.00 |
4427********8936 |
684659 |
08/01/13 |
| RACE, BLAKE |
58-000190 |
1 |
19.95 |
5445********6066 |
027913 |
08/01/13 |
| RAMSDILL, NICOLE |
58-002314 |
1 |
5.00 |
4147********1089 |
03522C |
08/01/13 |
| REED, CATHY |
58-004897 |
1 |
39.95 |
5141********5948 |
746071 |
08/01/13 |
| REFINO, AMY |
58-008194 |
1 |
5.00 |
4067********3109 |
071119 |
08/01/13 |
| REIL, CHRISTINA |
58-010547 |
1 |
29.95 |
4155********2075 |
116163 |
08/01/13 |
| REO, JIVON |
58-010112 |
1 |
79.99 |
4352********4308 |
034921 |
08/01/13 |
| RICHARDS, KATHLEEN |
58-003386 |
1 |
79.99 |
4642********2536 |
193777 |
08/01/13 |
| RIVETTE, MICHELLE |
58-73817355 |
1 |
5.00 |
4287********8572 |
071116 |
08/01/13 |
| ROBERTS, PATRICIA |
58-003186 |
1 |
32.99 |
5291********2650 |
03501P |
08/01/13 |
| ROBERTSON, DIANE |
58-653587191 |
1 |
79.99 |
4147********6946 |
03439D |
08/01/13 |
| ROOT, PATRICIA |
58-003995 |
1 |
29.95 |
4238********0972 |
080915 |
08/01/13 |
| ROSE, KATE |
58-183578393 |
1 |
79.99 |
5143********6484 |
065878 |
08/01/13 |
| ROWE, ANDREA |
58-010010 |
1 |
79.95 |
4121********3737 |
03446A |
08/01/13 |
| ROWE, KATIE |
58-010455 |
1 |
39.99 |
4121********3737 |
03555A |
08/01/13 |
| SACKS, STEVE |
58-008133 |
1 |
33.00 |
4140********6470 |
817304 |
08/01/13 |
| SASS, ASHLEY |
58-482359075 |
1 |
5.00 |
5543********3541 |
025689 |
08/01/13 |
| SCHMIDT, HEATHER |
58-003774 |
1 |
50.00 |
4287********2985 |
071117 |
08/01/13 |
| SCHREINER, MEYRL |
58-002742 |
1 |
79.99 |
4287********4576 |
071115 |
08/01/13 |
| SCIROCCO, ALEXIS |
58-713916793 |
1 |
39.99 |
4427********4225 |
285428 |
08/01/13 |
| SHABAZZ, AUDREY |
58-360429893 |
1 |
79.99 |
5143********6125 |
065866 |
08/01/13 |
| SHEIN, JEFF |
58-409703917 |
1 |
79.99 |
5581********5931 |
977088 |
08/01/13 |
| SHELLARD, BRIDGETTE |
58-008045 |
1 |
5.00 |
5544********6206 |
03483P |
08/01/13 |
| SHEPARD, LYNN |
58-004961 |
1 |
39.99 |
4117********5968 |
101412 |
08/01/13 |
| SHERMAN, EMILY |
58-010266 |
1 |
29.95 |
4117********3759 |
101110 |
08/01/13 |
| SIEBER, CYNTHIA |
58-009423 |
1 |
49.99 |
5466********7452 |
03405S |
08/01/13 |
| SLISH, NANCY |
58-004915 |
1 |
49.95 |
4717********9133 |
003585 |
08/01/13 |
| SMITH, GEORGE |
58-264084831 |
1 |
5.00 |
4427********6299 |
448417 |
08/01/13 |
| SMITH, ROSA |
58-399471948 |
1 |
5.00 |
5312********8833 |
151817 |
08/01/13 |
| SPENCE, SARA |
58-006177 |
1 |
5.00 |
4238********4288 |
080916 |
08/01/13 |
| STANIAK, TRACEY |
58-006931 |
1 |
39.95 |
4427********1081 |
451011 |
08/01/13 |
| STARK, KELLI |
58-556916423 |
1 |
5.00 |
5543********7758 |
025798 |
08/01/13 |
| STONE, JEFF |
58-005323 |
1 |
29.95 |
6011********5426 |
00145P |
08/01/13 |
| STONE, MARJIE |
58-005322 |
1 |
19.95 |
6011********5426 |
00115P |
08/01/13 |
| SULLIVAN, MARY |
58-006013 |
1 |
39.95 |
4427********3206 |
216521 |
08/01/13 |
| SWEENEY, ANNIE |
58-010284 |
1 |
79.95 |
4140********3961 |
817308 |
08/01/13 |
| SZWETKOWSKI, STACEY |
58-475183301 |
1 |
69.00 |
4427********1887 |
872697 |
08/01/13 |
| TAFT, JOANNA |
58-008789 |
1 |
79.99 |
4147********6637 |
03403C |
08/01/13 |
| TRUDEAU, JAMES |
58-59785280 |
1 |
5.00 |
5581********0678 |
025812 |
08/01/13 |
| TYLL, COLLEEN |
58-006120 |
1 |
43.99 |
4802********4631 |
035362 |
08/01/13 |
| VACCARELLA, JOHN |
58-004840 |
1 |
54.99 |
3715*******3005 |
182367 |
08/01/13 |
| VEDDER, SARAH |
58-006228 |
1 |
29.95 |
4184********7849 |
004821 |
08/01/13 |
| VERDILE, HELENE |
58-001336 |
1 |
99.95 |
4417********6242 |
03484B |
08/01/13 |
| VISCONTE, KATE |
58-269942251 |
1 |
39.99 |
4326********4121 |
131714 |
08/01/13 |
| VITALE, MARY |
58-010579 |
1 |
5.00 |
4053********4680 |
001355 |
08/01/13 |
| VUCETIC, JENN |
58-441745336 |
1 |
5.00 |
5449********2357 |
H71695 |
08/01/13 |
| WALSH, CAITLIN |
58-001832 |
1 |
29.95 |
5491********8732 |
64391P |
08/01/13 |
| WALSH, LAUREN |
58-5445432 |
1 |
39.95 |
3727*******2019 |
108040 |
08/01/13 |
| WHITE, KATEY |
58-001697 |
1 |
29.95 |
4427********5052 |
422478 |
08/01/13 |
| WILANTEWICZ, JEANNINE |
58-009972 |
1 |
59.99 |
4147********2708 |
001135 |
08/01/13 |
| WILHELM, ALEXANDRYA |
58-438789021 |
1 |
43.99 |
4063********8495 |
162685 |
08/01/13 |
| WILLIAMS, BRANDON |
58-179854523 |
1 |
5.00 |
4382********7015 |
016717 |
08/01/13 |
| WILLIAMS, BRIAN |
58-009923 |
1 |
49.99 |
4326********6380 |
161818 |
08/01/13 |
| WILMING, CASSANDRA |
58-009134 |
1 |
29.95 |
5141********6285 |
003263 |
08/01/13 |
| WOOD, JAMIE |
58-71648623 |
1 |
5.00 |
4117********6679 |
151119 |
08/01/13 |
| WOOD, LEATH |
58-003646 |
1 |
43.99 |
4238********1108 |
080912 |
08/01/13 |
| WYSOMSKI, KENDRA |
58-004569 |
1 |
42.90 |
4238********1094 |
080919 |
08/01/13 |
| YATTAW, SAMANTHA |
58-005746 |
1 |
43.99 |
4868********9290 |
03416C |
08/01/13 |
| ZAYAC, TRACEY |
58-359221311 |
1 |
79.99 |
4427********8919 |
624485 |
08/01/13 |
| ZEPPIERI, NICK |
58-218286527 |
1 |
43.99 |
5480********5174 |
T5667Z |
08/01/13 |
| ZIMMER, DAVID |
58-002858 |
1 |
43.99 |
5466********0423 |
01519Z |
08/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
424.84 |
| 78 |
MasterCard |
3337.75 |
| 151 |
Visa |
6266.32 |
| 7 |
Discover |
204.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10233.75 |