Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOROSI, ASHLEY |
58-007448 |
1 |
29.95 |
4117********6788 |
164504 |
12/01/13 |
| ARMSTRONG, AMY |
58-009618 |
1 |
25.00 |
4266********4043 |
01723B |
12/01/13 |
| BAKER, ANNA |
58-007457 |
1 |
49.95 |
5141********5001 |
702613 |
12/01/13 |
| BAKER, ELYSSA |
58-004425 |
1 |
2.50 |
4701********3824 |
001136 |
12/01/13 |
| BAKER, PEACE |
58-004426 |
1 |
2.50 |
4701********3824 |
001102 |
12/01/13 |
| BARBARO, JULIANA |
58-010310 |
1 |
39.99 |
4287********6385 |
074057 |
12/01/13 |
| BARTHOLOMEW, BRENDA |
58-330732152 |
1 |
5.00 |
5141********2284 |
280061 |
12/01/13 |
| BEGLEY, CASSY |
58-009048 |
1 |
69.95 |
4474********7650 |
511400 |
12/01/13 |
| BERNARD, NICK |
58-000195 |
1 |
19.95 |
4862********4827 |
01719A |
12/01/13 |
| BLANCHARD, KELLY |
58-006480 |
1 |
79.99 |
5490********1549 |
04505Z |
12/01/13 |
| BLASCHAK, KATIE |
58-473997389 |
1 |
79.99 |
5107********2937 |
008138 |
12/01/13 |
| BOGDANOWICZ, ERIC |
58-010596 |
1 |
42.90 |
5240********8466 |
01690P |
12/01/13 |
| BOLAND, SAMANTHA |
58-003340 |
1 |
44.95 |
4326********4988 |
164704 |
12/01/13 |
| BOURDEAU, DENISE |
58-008511 |
1 |
15.00 |
4022********1808 |
074056 |
12/01/13 |
| BOURDEAU, SCOTT |
58-008510 |
1 |
15.00 |
4022********1808 |
074057 |
12/01/13 |
| BOYAR, MYRA |
58-009962 |
1 |
43.99 |
3725*******2013 |
123055 |
12/01/13 |
| BRANDT, HEATHER |
58-003592 |
1 |
39.95 |
5329********3064 |
001145 |
12/01/13 |
| BRASS, PAULA |
58-003833 |
1 |
5.00 |
6011********4228 |
00163P |
12/01/13 |
| BRONK, JOANNE |
58-005733 |
1 |
39.95 |
4640********4628 |
01663B |
12/01/13 |
| BROOKS, DEBORAH |
58-767781011 |
1 |
79.99 |
3767*******1000 |
120912 |
12/01/13 |
| BROWN, FRANK |
58-006043 |
1 |
5.00 |
5155********9729 |
01770Z |
12/01/13 |
| BROWN, TRACI |
58-001423 |
1 |
43.99 |
4287********0065 |
074056 |
12/01/13 |
| BRUST, DONNA |
58-004729 |
1 |
5.00 |
5141********7161 |
702612 |
12/01/13 |
| BUELL, TAYLOR |
58-628568937 |
1 |
43.99 |
5148********4455 |
01726P |
12/01/13 |
| BURNS, KEVIN |
58-007232 |
1 |
39.95 |
4238********8370 |
083824 |
12/01/13 |
| BUSH, MARY ANNE |
58-399614251 |
1 |
5.00 |
4427********9679 |
916621 |
12/01/13 |
| BYERS, AMANDA |
58-007639 |
1 |
39.95 |
5445********8332 |
008135 |
12/01/13 |
| BYRNES, CAITLIN |
58-003506 |
1 |
43.99 |
5141********4476 |
536703 |
12/01/13 |
| CARBONE, JENNIFER |
58-007225 |
1 |
79.99 |
5449********3961 |
H82149 |
12/01/13 |
| CARROLL, TRACY |
58-002206 |
1 |
29.95 |
4287********2177 |
074058 |
12/01/13 |
| CARTIER, ERICA |
58-009536 |
1 |
32.99 |
4238********2262 |
083824 |
12/01/13 |
| CERNIGLIA, KELLY |
58-009573 |
1 |
29.95 |
4034********3216 |
031310 |
12/01/13 |
| CERNIGLIA, NADINE |
58-005251 |
1 |
5.00 |
4117********8680 |
124109 |
12/01/13 |
| CHERKOSLY, ALLY |
58-002332 |
1 |
59.00 |
5141********4980 |
536704 |
12/01/13 |
| CIOFFI, LAUREN |
58-288499614 |
1 |
39.95 |
4287********6712 |
074056 |
12/01/13 |
| COLOCCIA, MICHELINE |
58-003975 |
1 |
5.00 |
5449********7104 |
H74623 |
12/01/13 |
| COMER, AMY |
58-445052953 |
1 |
20.00 |
4140********5518 |
872020 |
12/01/13 |
| CONRAD, RENEE |
58-002846 |
1 |
5.00 |
4070********1172 |
661774 |
12/01/13 |
| COOK, JENNIFER |
58-008921 |
1 |
39.99 |
4287********9302 |
074056 |
12/01/13 |
| CORNELL, REGINA |
58-006821 |
1 |
29.95 |
4868********1663 |
01775B |
12/01/13 |
| COSTANZA, ALLIE |
58-007264 |
1 |
19.95 |
5528********4395 |
017041 |
12/01/13 |
| COSTANZA, CHRIS |
58-001086 |
1 |
19.99 |
5528********4395 |
017740 |
12/01/13 |
| COSTANZA, RITA |
58-000958 |
1 |
20.00 |
5528********4395 |
017335 |
12/01/13 |
| COSTELLO, TRACEY |
58-009756 |
1 |
5.00 |
4147********2186 |
01663C |
12/01/13 |
| COUTURE, JOHN |
58-728576496 |
1 |
29.99 |
5543********2306 |
002707 |
12/01/13 |
| COVERT, KIM |
58-010507 |
1 |
5.00 |
4474********8297 |
348457 |
12/01/13 |
| CRANDALL, ERIN |
58-451178728 |
1 |
39.99 |
4427********8733 |
435830 |
12/01/13 |
| DAYTON, MIKE |
58-005629 |
1 |
5.00 |
4427********0285 |
627296 |
12/01/13 |
| DELANEY, BRENDA |
58-846003282 |
1 |
69.99 |
4313********8445 |
045091 |
12/01/13 |
| DEMPSEY, MARIA |
58-004413 |
1 |
29.95 |
4266********0530 |
01720B |
12/01/13 |
| DEPAN CARTIER, GAYLE |
58-273028471 |
1 |
79.99 |
4427********8904 |
836158 |
12/01/13 |
| DERRICO, CHRISTOPHER |
58-349922293 |
1 |
79.99 |
5178********5899 |
01684Z |
12/01/13 |
| DESIMONE, DONNA |
58-000334 |
1 |
54.95 |
4388********7775 |
01670C |
12/01/13 |
| DEYOE, DEBBIE |
58-22926455 |
1 |
79.99 |
4147********9997 |
01713C |
12/01/13 |
| DRAGO, CATHLEEN |
58-007758 |
1 |
59.00 |
5141********4392 |
280062 |
12/01/13 |
| DURANTE, GREG |
58-496122922 |
1 |
43.99 |
4182********5212 |
074054 |
12/01/13 |
| DZIARCAK, KRISTIN |
58-009093 |
1 |
29.95 |
4427********4275 |
097602 |
12/01/13 |
| EADS, CLEVE |
58-351153101 |
1 |
43.99 |
4147********6946 |
01727C |
12/01/13 |
| EIDENS, KATHRYN |
58-001133 |
1 |
29.95 |
5466********6962 |
01712Z |
12/01/13 |
| EIDENS, MICHAEL |
58-007048 |
1 |
29.95 |
5466********9538 |
01732Z |
12/01/13 |
| ELLEDGE, AMANDA |
58-007977 |
1 |
5.00 |
4326********4011 |
134206 |
12/01/13 |
| ELLIOTT, VIRGINIA |
58-008932 |
1 |
79.00 |
4011********4422 |
084018 |
12/01/13 |
| EVANS, JACK |
58-008893 |
1 |
5.00 |
4117********3237 |
124802 |
12/01/13 |
| EVANS, MERRI |
58-000147 |
1 |
79.00 |
5107********0865 |
002704 |
12/01/13 |
| EVANS, TERRY |
58-010082 |
1 |
29.99 |
4117********1942 |
114306 |
12/01/13 |
| EVERS, JAIME |
58-004207 |
1 |
19.95 |
5149********1289 |
01657Z |
12/01/13 |
| EWEN, HEATHER |
58-010580 |
1 |
29.95 |
5449********6887 |
H77146 |
12/01/13 |
| FAY, MARY |
58-007997 |
1 |
5.00 |
4313********5244 |
045009 |
12/01/13 |
| FAY, OLIVIA |
58-007998 |
1 |
50.00 |
4313********5244 |
045083 |
12/01/13 |
| FAZIO, DANIELLE |
58-512173864 |
1 |
64.90 |
4427********3641 |
435831 |
12/01/13 |
| FITSIK, BRITTANY |
58-008134 |
1 |
29.95 |
5107********0057 |
008136 |
12/01/13 |
| FITSIK, KYLENE |
58-008113 |
1 |
33.00 |
4147********8578 |
01719C |
12/01/13 |
| FITSIK, LAURIE |
58-008362 |
1 |
29.00 |
4147********8578 |
01686C |
12/01/13 |
| FLANDERS, MICHELLE |
58-296821459 |
1 |
79.99 |
3715*******2006 |
172252 |
12/01/13 |
| FOUNTAIN, DAWN |
58-004661 |
1 |
39.95 |
5445********4756 |
008146 |
12/01/13 |
| FRAGOMENI, NIKKI |
58-007197 |
1 |
43.99 |
5107********4961 |
002715 |
12/01/13 |
| FRANGELLA, CHRISTINA |
58-010710 |
1 |
39.95 |
4287********7563 |
074057 |
12/01/13 |
| FRASSRAND, MIA |
58-677954165 |
1 |
5.00 |
5143********9198 |
099755 |
12/01/13 |
| FREEDMAN, AIMEE |
58-005248 |
1 |
79.95 |
4417********0205 |
01681C |
12/01/13 |
| FREYER, SHARON |
58-007143 |
1 |
39.99 |
4185********7071 |
348458 |
12/01/13 |
| FULLER, DEBI |
58-008488 |
1 |
5.00 |
4287********0316 |
074058 |
12/01/13 |
| GARRETT, MICHELLE |
58-005058 |
1 |
43.99 |
4117********7440 |
184208 |
12/01/13 |
| GARRISON, LAURA |
58-003302 |
1 |
79.99 |
4238********9073 |
083825 |
12/01/13 |
| GAZDA, KAREN |
58-006456 |
1 |
79.99 |
4147********9035 |
01713C |
12/01/13 |
| GIES, ASHLEY |
58-007828 |
1 |
34.95 |
5141********6053 |
702610 |
12/01/13 |
| GILDERSLEEVE, NANCY |
58-001828 |
1 |
39.95 |
4287********4444 |
074057 |
12/01/13 |
| GIZZI, MARY ANN |
58-001390 |
1 |
50.00 |
5445********3886 |
008150 |
12/01/13 |
| GUSTAFSON, MISCHELLE |
58-912267099 |
1 |
79.99 |
4717********0850 |
007802 |
12/01/13 |
| HAGGAS, CASEY |
58-32660277 |
1 |
5.00 |
4287********0103 |
074056 |
12/01/13 |
| HAMLIN, JEANINE |
58-007769 |
1 |
5.00 |
4427********4874 |
866579 |
12/01/13 |
| HENDRICKSON, MARY ELLEN |
58-002270 |
1 |
79.99 |
4326********4483 |
164907 |
12/01/13 |
| HINES, KAYLA |
58-003128 |
1 |
43.99 |
5401********0118 |
01658B |
12/01/13 |
| HOFFMAN, LYNN |
58-004039 |
1 |
50.00 |
5445********7827 |
002720 |
12/01/13 |
| HOOVER, AUBREY |
58-676748579 |
1 |
49.99 |
4287********6313 |
074058 |
12/01/13 |
| HOSGOOD, TIFFANY |
58-638729749 |
1 |
60.50 |
5543********8457 |
008131 |
12/01/13 |
| HUDSON, KAELI |
58-791514067 |
1 |
39.59 |
4873********6538 |
01705B |
12/01/13 |
| HUGHES, JIM |
58-009370 |
1 |
39.95 |
4266********4959 |
01666B |
12/01/13 |
| HURST, TYLER |
58-502340076 |
1 |
39.99 |
4147********7696 |
01726C |
12/01/13 |
| INMAN, SARA |
58-239830595 |
1 |
79.99 |
4474********6648 |
485647 |
12/01/13 |
| IPPOLITO, KRISTINA |
58-989163054 |
1 |
79.99 |
3767*******3002 |
147253 |
12/01/13 |
| KAISER, KASEY |
58-001943 |
1 |
99.99 |
5329********0767 |
001904 |
12/01/13 |
| KEEGAN, SUSAN |
58-004047 |
1 |
34.95 |
5445********3307 |
008133 |
12/01/13 |
| KELLY, ERIKA |
58-586550508 |
1 |
39.99 |
4238********4978 |
083825 |
12/01/13 |
| KENYON, DEBBIE |
58-008280 |
1 |
5.00 |
4034********6614 |
031313 |
12/01/13 |
| KEPPLER, JEN |
58-447677652 |
1 |
39.99 |
5143********3668 |
099766 |
12/01/13 |
| KERGEL, ELIZABETH |
58-005686 |
1 |
25.00 |
4034********2142 |
031310 |
12/01/13 |
| KING, ELIZABETH |
58-657899203 |
1 |
32.99 |
5107********1295 |
002719 |
12/01/13 |
| KNAPP, LYNDSIE |
58-009087 |
1 |
79.95 |
5107********3995 |
002713 |
12/01/13 |
| KOREN, KATRINA |
58-005195 |
1 |
43.99 |
5333********1824 |
002706 |
12/01/13 |
| KOZILSKY, NICOLE |
58-010102 |
1 |
29.95 |
4427********9660 |
997071 |
12/01/13 |
| LASHIN, JOANNE |
58-329997581 |
1 |
79.99 |
3774*******4521 |
771469 |
12/01/13 |
| LAVARNWAY, VALERIE |
58-007318 |
1 |
5.00 |
4266********0668 |
01653B |
12/01/13 |
| LETENDRE, MARISSA |
58-007011 |
1 |
39.95 |
5312********2739 |
184302 |
12/01/13 |
| LUMPKINS, LISA |
58-007220 |
1 |
43.99 |
5141********4566 |
702611 |
12/01/13 |
| MACGONIGLE, NOELLE |
58-135897926 |
1 |
79.99 |
4258********7846 |
028066 |
12/01/13 |
| MADDEN, HELEN ANN |
58-001392 |
1 |
39.95 |
3710*******2005 |
119849 |
12/01/13 |
| MADDEN, JONATHAN |
58-647304775 |
1 |
43.99 |
5449********3363 |
H78531 |
12/01/13 |
| MANNING, MIKE |
58-006852 |
1 |
39.95 |
3710*******3011 |
106860 |
12/01/13 |
| MANNING, RACHEL |
58-830415595 |
1 |
5.00 |
6011********2446 |
00170R |
12/01/13 |
| MARCELLINO, KELSEY |
58-002795 |
1 |
15.00 |
4037********5890 |
701004 |
12/01/13 |
| MARINUCCI, LISA |
58-005976 |
1 |
5.00 |
4287********3625 |
074056 |
12/01/13 |
| MARTELLO, ROBERTA |
58-678710284 |
1 |
5.00 |
4474********3696 |
485646 |
12/01/13 |
| MASSARONI, PAUL |
58-002632 |
1 |
49.95 |
6011********7052 |
00198R |
12/01/13 |
| MAST, RAYMOND |
58-010216 |
1 |
39.99 |
4873********6538 |
01690B |
12/01/13 |
| MATZEN, KIM |
58-004963 |
1 |
79.99 |
3743*******1346 |
283526 |
12/01/13 |
| MCCARTHY, KIM |
58-000660 |
1 |
44.99 |
4147********6760 |
01738C |
12/01/13 |
| MCCOY, CHERYL |
58-005556 |
1 |
15.00 |
6011********4747 |
00161R |
12/01/13 |
| MCCOY, LISA |
58-005754 |
1 |
39.95 |
4427********0637 |
954860 |
12/01/13 |
| MICHON, THERESA |
58-006919 |
1 |
39.99 |
4287********0126 |
074058 |
12/01/13 |
| MITCHELL, ELISE |
58-010520 |
1 |
29.99 |
4287********8083 |
074058 |
12/01/13 |
| MOLISKY, BARB |
58-005958 |
1 |
40.00 |
4238********2670 |
083825 |
12/01/13 |
| MONE, CLAIRE |
58-557518040 |
1 |
79.99 |
4182********1903 |
074055 |
12/01/13 |
| MONTGOMERY, MELISSA |
58-011042 |
1 |
43.99 |
5449********0661 |
H78531 |
12/01/13 |
| MORAN, BETSY |
58-007427 |
1 |
5.00 |
5178********7489 |
01728T |
12/01/13 |
| MORIN, RICHARD |
58-010174 |
1 |
79.99 |
5141********2627 |
536701 |
12/01/13 |
| MORMILE, MICHELE |
58-009799 |
1 |
5.00 |
4717********4758 |
007856 |
12/01/13 |
| MORRIS, AARON |
58-009248 |
1 |
39.95 |
5466********7589 |
01763Z |
12/01/13 |
| MUELLER, KRISTINA |
58-673976940 |
1 |
5.00 |
4117********5110 |
184505 |
12/01/13 |
| MULLEN, PETER |
58-2377125 |
1 |
79.00 |
4640********0761 |
01648C |
12/01/13 |
| MURPHY, CIOFFI |
58-557824202 |
1 |
39.99 |
5491********7116 |
00104B |
12/01/13 |
| MURPHY, LYN |
58-009892 |
1 |
79.00 |
4147********5887 |
01701C |
12/01/13 |
| MURPHY, MARCI |
58-79196917 |
1 |
39.99 |
4270********2479 |
001085 |
12/01/13 |
| MUZIO, JACQUIE |
58-324653775 |
1 |
69.99 |
4717********0325 |
007863 |
12/01/13 |
| MYERS, CANDACE |
58-945300646 |
1 |
42.90 |
3727*******1004 |
143625 |
12/01/13 |
| NABER, MELISSA |
58-53549246 |
1 |
43.99 |
4744********7452 |
154501 |
12/01/13 |
| NADORASKI, MARIA |
58-818136605 |
1 |
79.99 |
5155********4482 |
002724 |
12/01/13 |
| NASNER, KELLY |
58-103330208 |
1 |
79.99 |
5141********2891 |
280063 |
12/01/13 |
| NEIL, JENNIFER |
58-000705 |
1 |
5.00 |
4137********7501 |
074058 |
12/01/13 |
| NIMMONS, JESSICA |
58-005261 |
1 |
69.95 |
4326********7150 |
184707 |
12/01/13 |
| NIMMONS, LUKE |
58-007992 |
1 |
44.95 |
4326********7150 |
174904 |
12/01/13 |
| NORTH, CHRISTINE |
58-916118663 |
1 |
5.00 |
4238********1458 |
083823 |
12/01/13 |
| O BRIEN, CINDY |
58-007707 |
1 |
43.99 |
4238********3653 |
083824 |
12/01/13 |
| O CONNELL, MARIE |
58-003756 |
1 |
29.99 |
4474********4855 |
348459 |
12/01/13 |
| O CONNOR, DANIELLE |
58-010046 |
1 |
29.95 |
4117********2965 |
114309 |
12/01/13 |
| OLDER, HEATHER |
58-009285 |
1 |
39.99 |
4238********0444 |
083824 |
12/01/13 |
| ONEIL, KASEY |
58-296823847 |
1 |
60.00 |
5449********0252 |
H80123 |
12/01/13 |
| PALMER, RACHEL |
58-006121 |
1 |
5.00 |
4287********4358 |
074056 |
12/01/13 |
| PAPANDREA, SUSAN |
58-738394788 |
1 |
39.99 |
4238********4800 |
083825 |
12/01/13 |
| PARKER, SAMANTHA |
58-010401 |
1 |
60.00 |
5141********7095 |
536705 |
12/01/13 |
| PARKER, SHELLY |
58-819003784 |
1 |
79.99 |
4287********7979 |
074058 |
12/01/13 |
| PASTIGLIONE, KIM |
58-008803 |
1 |
29.95 |
4287********9276 |
074056 |
12/01/13 |
| PASTIGLIONE, MEGHAN |
58-009386 |
1 |
32.99 |
5141********1585 |
280060 |
12/01/13 |
| PATRICELLI, AMY |
58-376530067 |
1 |
60.50 |
5445********0055 |
008137 |
12/01/13 |
| PATRICK, BRIDGET |
58-165807329 |
1 |
79.95 |
5107********0110 |
008151 |
12/01/13 |
| PELUSO, RACHEL |
58-003950 |
1 |
79.99 |
5312********4153 |
184805 |
12/01/13 |
| PHILLIPS, SIERRA |
58-960995762 |
1 |
5.00 |
4034********1134 |
031310 |
12/01/13 |
| PICCOLO, SANDY |
58-004092 |
1 |
5.00 |
5312********4319 |
184807 |
12/01/13 |
| PIETRANTONIO, ANDREA |
58-487807877 |
1 |
43.99 |
5107********6809 |
008134 |
12/01/13 |
| PIPINO, KELLY |
58-895610182 |
1 |
79.00 |
4147********1694 |
01683D |
12/01/13 |
| POKERWINSKI, SAMANTHA |
58-008461 |
1 |
43.99 |
4427********1415 |
933075 |
12/01/13 |
| PREST, KELLY |
58-005380 |
1 |
29.95 |
4427********9478 |
868155 |
12/01/13 |
| RACE, BLAKE |
58-000190 |
1 |
19.95 |
5445********6066 |
002718 |
12/01/13 |
| RAMSDILL, NICOLE |
58-002314 |
1 |
25.00 |
4147********1089 |
01750C |
12/01/13 |
| REED, CATHY |
58-004897 |
1 |
39.95 |
5141********5948 |
280064 |
12/01/13 |
| REFINO, AMY |
58-008194 |
1 |
39.00 |
4067********3109 |
074056 |
12/01/13 |
| REO, JIVON |
58-010112 |
1 |
79.99 |
4352********4308 |
016762 |
12/01/13 |
| REYOME, ABIGAIL |
58-724352596 |
1 |
5.00 |
5449********9431 |
H74629 |
12/01/13 |
| RICHARDS, KATHLEEN |
58-003386 |
1 |
79.99 |
4642********2536 |
832290 |
12/01/13 |
| ROBERTS, PATRICIA |
58-003186 |
1 |
5.00 |
5291********2650 |
01725P |
12/01/13 |
| ROBERTSON, DIANE |
58-653587191 |
1 |
79.99 |
4147********6946 |
01705C |
12/01/13 |
| ROOT, PATRICIA |
58-003995 |
1 |
29.95 |
4238********6021 |
083826 |
12/01/13 |
| ROSE, KATE |
58-183578393 |
1 |
79.99 |
5143********6484 |
099770 |
12/01/13 |
| ROWE, ANDREA |
58-010010 |
1 |
43.99 |
4121********3737 |
01716A |
12/01/13 |
| ROWE, KATIE |
58-010455 |
1 |
5.00 |
4121********3737 |
01678A |
12/01/13 |
| SACKS, STEVE |
58-008133 |
1 |
30.00 |
4140********6470 |
872018 |
12/01/13 |
| SCHMIDT, HEATHER |
58-003774 |
1 |
50.00 |
4287********2985 |
074056 |
12/01/13 |
| SCHREINER, MEYRL |
58-002742 |
1 |
5.00 |
4287********4576 |
074056 |
12/01/13 |
| SCHWABER, ETHAN |
58-894538261 |
1 |
39.99 |
4094********2468 |
001138 |
12/01/13 |
| SCHWALL, CINDY |
58-009021 |
1 |
43.99 |
4117********6062 |
134800 |
12/01/13 |
| SCIROCCO, ALEXIS |
58-713916793 |
1 |
39.99 |
4427********4225 |
847595 |
12/01/13 |
| SHELLARD, BRIDGETTE |
58-008045 |
1 |
49.95 |
5466********3817 |
01692Z |
12/01/13 |
| SHERMAN, EMILY |
58-010266 |
1 |
29.95 |
4117********3759 |
194504 |
12/01/13 |
| SIEBER, CYNTHIA |
58-009423 |
1 |
49.99 |
5466********7452 |
01751S |
12/01/13 |
| SLISH, NANCY |
58-004915 |
1 |
49.95 |
4717********9133 |
007917 |
12/01/13 |
| SMITH, GEORGE |
58-264084831 |
1 |
42.90 |
4427********6299 |
867222 |
12/01/13 |
| SMITH, ROSA |
58-399471948 |
1 |
69.99 |
5312********8833 |
194109 |
12/01/13 |
| SPENCE, SARA |
58-006177 |
1 |
5.00 |
4238********4288 |
083824 |
12/01/13 |
| STANIAK, TRACEY |
58-006931 |
1 |
39.95 |
6011********3705 |
00147R |
12/01/13 |
| STONE, JEFF |
58-005323 |
1 |
29.95 |
6011********5426 |
00159P |
12/01/13 |
| STONE, MARJIE |
58-005322 |
1 |
19.95 |
6011********5426 |
00165P |
12/01/13 |
| SULLIVAN, MARY |
58-006013 |
1 |
5.00 |
4427********3206 |
591085 |
12/01/13 |
| SWEENEY, ANNIE |
58-010284 |
1 |
79.95 |
4140********0732 |
872017 |
12/01/13 |
| SZWETKOWSKI, STACEY |
58-475183301 |
1 |
5.00 |
4427********1887 |
953994 |
12/01/13 |
| TAFT, JOANNA |
58-008789 |
1 |
79.99 |
4147********6637 |
01670C |
12/01/13 |
| TEDESCO, JOANNE |
58-004595 |
1 |
79.99 |
4258********3724 |
030141 |
12/01/13 |
| TIBERIO, MICHELE |
58-010469 |
1 |
39.95 |
5401********7395 |
01687B |
12/01/13 |
| TYLL, COLLEEN |
58-006120 |
1 |
39.99 |
4802********4631 |
017521 |
12/01/13 |
| VACCARELLA, JOHN |
58-004840 |
1 |
54.99 |
3715*******3005 |
127735 |
12/01/13 |
| VEDDER, SARAH |
58-006228 |
1 |
29.95 |
4184********7849 |
005162 |
12/01/13 |
| VEEDER, JODI |
58-774920626 |
1 |
79.00 |
4017********7860 |
074054 |
12/01/13 |
| VERDILE, HELENE |
58-001336 |
1 |
99.95 |
4417********6242 |
01732B |
12/01/13 |
| VILLANOVA, JENNIFER |
58-004393 |
1 |
43.99 |
5141********9641 |
536702 |
12/01/13 |
| VISCONTE, KATE |
58-269942251 |
1 |
39.99 |
4326********4121 |
134605 |
12/01/13 |
| VITALE, MARY |
58-010579 |
1 |
5.00 |
4053********4680 |
001126 |
12/01/13 |
| VUCETIC, JENN |
58-441745336 |
1 |
84.99 |
5449********2357 |
H82632 |
12/01/13 |
| WALSH, CAITLIN |
58-001832 |
1 |
29.95 |
5491********8732 |
08943P |
12/01/13 |
| WILANTEWICZ, JEANNINE |
58-009972 |
1 |
59.99 |
4147********2708 |
001152 |
12/01/13 |
| WILHELM, ALEXANDRYA |
58-438789021 |
1 |
39.99 |
4000********4916 |
750950 |
12/01/13 |
| WILLIAMS, BRANDON |
58-179854523 |
1 |
39.99 |
4382********7015 |
002755 |
12/01/13 |
| WILLIAMS, BRIAN |
58-009923 |
1 |
49.99 |
4326********6380 |
104204 |
12/01/13 |
| WILMING, CASSANDRA |
58-009134 |
1 |
29.95 |
5141********6285 |
702609 |
12/01/13 |
| WOOD, JAMIE |
58-71648623 |
1 |
79.99 |
4117********4776 |
154408 |
12/01/13 |
| YATTAW, SAMANTHA |
58-005746 |
1 |
43.99 |
4868********9290 |
01703C |
12/01/13 |
| ZAYAC, TRACEY |
58-359221311 |
1 |
5.00 |
4427********8919 |
582693 |
12/01/13 |
| ZIMMER, DAVID |
58-002858 |
1 |
43.99 |
5466********0423 |
04502Z |
12/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
621.73 |
| 72 |
MasterCard |
3199.50 |
| 136 |
Visa |
5254.36 |
| 7 |
Discover |
164.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9240.39 |