Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTIERI, ALEXIS |
7K-472938546 |
1 |
33.00 |
5312********2645 |
160010 |
01/01/13 |
| AURILIO, DANA |
7K-564061134 |
1 |
5.00 |
4236********6155 |
070116 |
01/01/13 |
| BOBARAKIS, NICOLE |
7K-956800277 |
1 |
49.99 |
6011********6620 |
00196R |
01/01/13 |
| BOEL, JEN |
7K-58644571 |
1 |
49.99 |
4117********3252 |
150417 |
01/01/13 |
| BONDI, MARGARET |
7K-696668010 |
1 |
49.99 |
4287********3650 |
921997 |
01/01/13 |
| CARNEY, LISA |
7K-548705291 |
1 |
60.00 |
4258********7835 |
036053 |
01/01/13 |
| CLARKE, ALLISON |
7K-978998162 |
1 |
39.99 |
5449********4062 |
B84187 |
01/01/13 |
| DAVIS, MEGAN |
7K-301337402 |
1 |
49.99 |
4182********3844 |
070116 |
01/01/13 |
| DELARN, RACHELLE |
7K-525335735 |
1 |
49.99 |
4744********1894 |
150713 |
01/01/13 |
| DONOHUE, ASHLEY |
7K-311322944 |
1 |
49.95 |
4326********9870 |
120017 |
01/01/13 |
| EDER, ELIZA |
7K-106271636 |
1 |
5.00 |
4147********2373 |
001215 |
01/01/13 |
| FITZGIBBON, BRIDGET |
7K-172519127 |
1 |
5.00 |
5449********4367 |
B80705 |
01/01/13 |
| FLYNN, CANDY |
7K-740644699 |
1 |
129.98 |
4238********0274 |
080010 |
01/01/13 |
| FOGARTY, AMANDA |
7K-921198740 |
1 |
33.00 |
4258********1214 |
036076 |
01/01/13 |
| GRABER, JESSICA |
7K-893636618 |
1 |
33.00 |
3715*******2010 |
111708 |
01/01/13 |
| JERDO, JARRAH |
7K-305787653 |
1 |
33.00 |
5107********2831 |
674315 |
01/01/13 |
| KUHN, SARAH |
7K-921889473 |
1 |
49.99 |
4744********9096 |
110619 |
01/01/13 |
| LEE, CHRISTA |
7K-67952872 |
1 |
33.00 |
4207********6250 |
050108 |
01/01/13 |
| LEE, HAKYOUNG |
7K-402582627 |
1 |
5.00 |
5521********2021 |
472430 |
01/01/13 |
| LISA, BARBARA |
7K-948690600 |
1 |
39.99 |
5466********4553 |
03497Z |
01/01/13 |
| LUPE, JACLYN |
7K-245886605 |
1 |
60.50 |
5449********1752 |
B86234 |
01/01/13 |
| MACBETH, MAXENE |
7K-215117349 |
1 |
32.99 |
4238********6131 |
080010 |
01/01/13 |
| MARTINICO, NICOLE |
7K-577296071 |
1 |
5.00 |
4182********7458 |
070115 |
01/01/13 |
| MASTRIANNI, EMILY |
7K-482550984 |
1 |
79.99 |
4264********6233 |
005173 |
01/01/13 |
| MCGINNIS, PATTI |
7K-749195868 |
1 |
49.99 |
4312********2975 |
03475G |
01/01/13 |
| MCTAGUE, SARAH |
7K-113073661 |
1 |
32.99 |
4258********4053 |
036082 |
01/01/13 |
| MILOT, DANIELLE |
7K-280392984 |
1 |
49.99 |
5148********5662 |
03506Z |
01/01/13 |
| MINEAU, ELLEN |
7K-478994478 |
1 |
49.99 |
3723*******3003 |
162647 |
01/01/13 |
| MINKLER, MARTIN |
7K-342892522 |
1 |
30.00 |
5141********2162 |
375861 |
01/01/13 |
| MONTIE, JEFFREY |
7K-13565701 |
1 |
49.99 |
4034********3166 |
028933 |
01/01/13 |
| MORRIS, MARYANN |
7K-604903543 |
1 |
33.00 |
4238********9189 |
080009 |
01/01/13 |
| MORRISON, KATHRYN |
7K-882694585 |
1 |
30.00 |
5424********8565 |
81155B |
01/01/13 |
| MUEHTER, JULIANA |
7K-369131979 |
1 |
5.00 |
5449********8015 |
B80695 |
01/01/13 |
| OTIS, KRISTIN |
7K-24719511 |
1 |
33.00 |
5445********2124 |
674314 |
01/01/13 |
| PADYK, SARA |
7K-820856027 |
1 |
49.99 |
4264********5398 |
005171 |
01/01/13 |
| PALLADINO, ANDREA |
7K-26863597 |
1 |
49.99 |
4258********9475 |
036055 |
01/01/13 |
| PARSONS, KRISTIN |
7K-815212729 |
1 |
33.00 |
6011********9940 |
00163Q |
01/01/13 |
| PEREZ, JOSE |
7K-75033543 |
1 |
92.40 |
5107********4185 |
674860 |
01/01/13 |
| PETERSON, DEREK |
7K-864288225 |
1 |
49.99 |
3772*******3018 |
125921 |
01/01/13 |
| POIRIER, JAMIE |
7K-973219433 |
1 |
5.00 |
4236********6978 |
070117 |
01/01/13 |
| POPP, HEATHER |
7K-288685286 |
1 |
49.99 |
4258********1940 |
036059 |
01/01/13 |
| RICHARDS, JOAN |
7K-921086736 |
1 |
49.99 |
4238********3527 |
080010 |
01/01/13 |
| RITCHIE, TESS |
7K-428973754 |
1 |
49.99 |
5449********4700 |
B85187 |
01/01/13 |
| ROBLES, SAMANTHA |
7K-421358935 |
1 |
49.99 |
4287********8972 |
921993 |
01/01/13 |
| RODGERS, JENNIFER |
7K-902312977 |
1 |
49.99 |
3717*******3009 |
128224 |
01/01/13 |
| RODRIGUEZ, MEGAN |
7K-872693833 |
1 |
39.99 |
4435********1657 |
009649 |
01/01/13 |
| SARVIS, ASHLEY |
7K-823335297 |
1 |
30.00 |
5449********7292 |
B83199 |
01/01/13 |
| SCHLEICHER, CHRISTINA |
7K-281957110 |
1 |
49.99 |
6011********4454 |
00196P |
01/01/13 |
| STOCKMAN, KIM |
7K-267674579 |
1 |
49.99 |
4037********2120 |
701010 |
01/01/13 |
| SULLIVAN, KAREN |
7K-626318199 |
1 |
49.99 |
4287********2509 |
921995 |
01/01/13 |
| TAFT, DOREEN |
7K-489123449 |
1 |
54.00 |
5424********6458 |
81113P |
01/01/13 |
| VINCENT, MELISSA |
7K-801535973 |
1 |
49.99 |
6011********8225 |
00109R |
01/01/13 |
| VISCUSI, LISA |
7K-34926183 |
1 |
49.99 |
5333********0818 |
674861 |
01/01/13 |
| WATT, NATE |
7K-706287165 |
1 |
49.99 |
4258********8638 |
036069 |
01/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
182.97 |
| 17 |
MasterCard |
640.85 |
| 29 |
Visa |
1294.74 |
| 4 |
Discover |
182.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2301.53 |