Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTIERI, ALEXIS |
7K-472938546 |
1 |
33.00 |
5312********2645 |
190233 |
02/01/13 |
| AURILIO, DANA |
7K-564061134 |
1 |
49.99 |
4236********6155 |
060336 |
02/01/13 |
| BELENCHIA, SARAH |
7K-737595071 |
1 |
49.99 |
4117********5719 |
180638 |
02/01/13 |
| BOBARAKIS, NICOLE |
7K-956800277 |
1 |
49.99 |
6011********6620 |
00108R |
02/01/13 |
| BOEL, JEN |
7K-58644571 |
1 |
49.99 |
4117********3252 |
120630 |
02/01/13 |
| BONDI, MARGARET |
7K-696668010 |
1 |
49.99 |
4287********3650 |
060337 |
02/01/13 |
| CARDELLA, BARBARA |
7K-982820082 |
1 |
49.99 |
5466********0944 |
00117Z |
02/01/13 |
| CARNEY, LISA |
7K-548705291 |
1 |
60.00 |
4258********7835 |
035090 |
02/01/13 |
| CLARKE, ALLISON |
7K-978998162 |
1 |
39.99 |
5449********4062 |
B74407 |
02/01/13 |
| COOLEY, ASHLEE |
7K-846580976 |
1 |
49.99 |
4287********8927 |
060337 |
02/01/13 |
| DAVIS, MEGAN |
7K-301337402 |
1 |
49.99 |
4182********3844 |
060335 |
02/01/13 |
| DELARN, RACHELLE |
7K-525335735 |
1 |
49.99 |
4744********1894 |
180733 |
02/01/13 |
| DONOHUE, ASHLEY |
7K-311322944 |
1 |
5.00 |
4326********9870 |
110437 |
02/01/13 |
| EDER, ELIZA |
7K-106271636 |
1 |
33.00 |
4147********2373 |
001068 |
02/01/13 |
| FITZGIBBON, BRIDGET |
7K-172519127 |
1 |
33.00 |
5449********4367 |
B73724 |
02/01/13 |
| FLANSBURG, HEATHER |
7K-742770364 |
1 |
49.99 |
5240********1552 |
00106P |
02/01/13 |
| FLYNN, CANDY |
7K-740644699 |
1 |
49.99 |
4238********0274 |
070224 |
02/01/13 |
| GASOROWSKI, SARA |
7K-946224812 |
1 |
49.99 |
4427********2640 |
733645 |
02/01/13 |
| GIANDOMEMICO, MARK |
7K-109141329 |
1 |
43.99 |
5581********1006 |
355376 |
02/01/13 |
| GRABER, JESSICA |
7K-893636618 |
1 |
30.00 |
3715*******2010 |
184365 |
02/01/13 |
| HAMMOND, COURTENY |
7K-560161252 |
1 |
49.99 |
5449********8204 |
B75403 |
02/01/13 |
| HILLE, DANIELLE |
7K-956114917 |
1 |
49.99 |
4117********1608 |
100831 |
02/01/13 |
| KLEIN, KIM |
7K-544467381 |
1 |
49.99 |
4117********1354 |
170330 |
02/01/13 |
| KUHN, SARAH |
7K-921889473 |
1 |
49.99 |
4744********9096 |
160937 |
02/01/13 |
| LEE, HAKYOUNG |
7K-402582627 |
1 |
49.95 |
5521********2021 |
639888 |
02/01/13 |
| LEWIS, RACHEL |
7K-200919949 |
1 |
49.99 |
4287********5170 |
060338 |
02/01/13 |
| LISA, BARBARA |
7K-948690600 |
1 |
39.99 |
5466********4553 |
00123Z |
02/01/13 |
| LUPE, JACLYN |
7K-245886605 |
1 |
60.50 |
5449********1752 |
B76455 |
02/01/13 |
| MACBETH, MAXENE |
7K-215117349 |
1 |
32.99 |
4238********6131 |
070223 |
02/01/13 |
| MARTIN, CHRISTINA |
7K-884218248 |
1 |
49.99 |
5312********9950 |
190535 |
02/01/13 |
| MARTINICO, NICOLE |
7K-577296071 |
1 |
30.00 |
4182********7458 |
060336 |
02/01/13 |
| MASTRIANNI, EMILY |
7K-482550984 |
1 |
79.99 |
4264********6233 |
005339 |
02/01/13 |
| MCGINNIS, PATTI |
7K-749195868 |
1 |
49.99 |
4312********2975 |
00081G |
02/01/13 |
| MCTAGUE, SARAH |
7K-113073661 |
1 |
29.99 |
4258********4053 |
035128 |
02/01/13 |
| MILLER, JODI |
7K-16397758 |
1 |
49.95 |
5312********7746 |
190632 |
02/01/13 |
| MILOT, DANIELLE |
7K-280392984 |
1 |
49.99 |
5148********5662 |
00111Z |
02/01/13 |
| MINEAU, ELLEN |
7K-478994478 |
1 |
49.99 |
3723*******3003 |
107369 |
02/01/13 |
| MINKLER, MARTIN |
7K-342892522 |
1 |
30.00 |
5141********2162 |
763260 |
02/01/13 |
| MONTIE, JEFFREY |
7K-13565701 |
1 |
49.99 |
4034********3166 |
025503 |
02/01/13 |
| MORRIS, MARYANN |
7K-604903543 |
1 |
33.00 |
4238********9189 |
070223 |
02/01/13 |
| MORRISON, KATHRYN |
7K-882694585 |
1 |
30.00 |
5424********8565 |
71223B |
02/01/13 |
| MUEHTER, JULIANA |
7K-369131979 |
1 |
33.00 |
5449********8015 |
B73715 |
02/01/13 |
| NOLAN, AMANDA |
7K-741469775 |
1 |
49.99 |
4287********3707 |
060338 |
02/01/13 |
| OTIS, KRISTIN |
7K-24719511 |
1 |
30.00 |
5445********2124 |
672864 |
02/01/13 |
| PALLADINO, ANDREA |
7K-26863597 |
1 |
5.00 |
4258********9475 |
035112 |
02/01/13 |
| PARSONS, KRISTIN |
7K-815212729 |
1 |
33.00 |
6011********9940 |
00196Q |
02/01/13 |
| PEREZ, JOSE |
7K-75033543 |
1 |
33.00 |
5107********4185 |
672861 |
02/01/13 |
| PETERSON, DEREK |
7K-864288225 |
1 |
49.99 |
3772*******3018 |
197877 |
02/01/13 |
| POIRIER, JAMIE |
7K-973219433 |
1 |
49.99 |
4236********6978 |
060336 |
02/01/13 |
| POPP, HEATHER |
7K-288685286 |
1 |
49.99 |
4258********1940 |
034051 |
02/01/13 |
| PRICE, SUSAN |
7K-973891 |
1 |
49.99 |
5113********4659 |
060335 |
02/01/13 |
| RICHARDS, JOAN |
7K-921086736 |
1 |
49.99 |
4238********3527 |
070223 |
02/01/13 |
| ROBLES, SAMANTHA |
7K-421358935 |
1 |
49.99 |
4287********8972 |
060338 |
02/01/13 |
| RODGERS, JENNIFER |
7K-902312977 |
1 |
49.99 |
3717*******3009 |
156998 |
02/01/13 |
| RODRIGUEZ, MEGAN |
7K-872693833 |
1 |
39.99 |
4435********1657 |
008983 |
02/01/13 |
| RYERSON, CHRISTINA |
7K-809037041 |
1 |
49.99 |
4117********9772 |
190337 |
02/01/13 |
| SCHITTINO, DANIELLE |
7K-505911818 |
1 |
49.00 |
4862********2220 |
00116A |
02/01/13 |
| SCHLEICHER, CHRISTINA |
7K-281957110 |
1 |
49.99 |
6011********4454 |
00137P |
02/01/13 |
| SKIBA, HEATHER |
7K-66640071 |
1 |
49.99 |
3772*******1000 |
174514 |
02/01/13 |
| STOCKMAN, KIM |
7K-267674579 |
1 |
49.99 |
4037********2120 |
601030 |
02/01/13 |
| SULLIVAN, KAREN |
7K-626318199 |
1 |
5.00 |
4287********2509 |
060338 |
02/01/13 |
| TAFT, DOREEN |
7K-489123449 |
1 |
54.00 |
5424********6458 |
71070P |
02/01/13 |
| VINCENT, MELISSA |
7K-801535973 |
1 |
49.99 |
6011********8225 |
00188R |
02/01/13 |
| WATT, NATE |
7K-706287165 |
1 |
49.99 |
4258********8638 |
035126 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
229.96 |
| 20 |
MasterCard |
860.31 |
| 35 |
Visa |
1552.73 |
| 4 |
Discover |
182.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2825.97 |