02/01/2013
08:06:28
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
             
             
             
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