Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTIERI, ALEXIS |
7K-472938546 |
1 |
5.00 |
5312********2645 |
173662 |
04/01/13 |
| BASCO, CHRISTINE |
7K-941382325 |
1 |
59.00 |
5449********5432 |
H59536 |
04/01/13 |
| BELENCHIA, SARAH |
7K-737595071 |
1 |
49.99 |
4117********5719 |
173850 |
04/01/13 |
| BENTLEY, RACHEL |
7K-447033891 |
1 |
49.00 |
5465********5351 |
H58529 |
04/01/13 |
| BOBARAKIS, NICOLE |
7K-956800277 |
1 |
49.99 |
6011********6620 |
00172R |
04/01/13 |
| BOEL, JEN |
7K-58644571 |
1 |
49.99 |
4117********3252 |
133456 |
04/01/13 |
| BONDI, MARGARET |
7K-696668010 |
1 |
49.99 |
4287********3650 |
053600 |
04/01/13 |
| CARDELLA, BARBARA |
7K-982820082 |
1 |
49.99 |
5466********0944 |
08000Z |
04/01/13 |
| CARNEY, LISA |
7K-548705291 |
1 |
60.00 |
4258********7835 |
082066 |
04/01/13 |
| CAULFIELD, MONICA |
7K-732247139 |
1 |
49.99 |
4238********1674 |
063430 |
04/01/13 |
| COLMAN, KATHY |
7K-370266374 |
1 |
59.99 |
4266********3350 |
06777A |
04/01/13 |
| COOLEY, ASHLEE |
7K-846580976 |
1 |
49.99 |
4287********8927 |
053600 |
04/01/13 |
| COREY-ENGLERT, TARA |
7K-724044101 |
1 |
59.99 |
4147********6513 |
06776D |
04/01/13 |
| CRISAFULLI, COLATTE |
7K-318754071 |
1 |
79.99 |
4287********9256 |
053559 |
04/01/13 |
| CROUNSE, AMY |
7K-256132700 |
1 |
59.99 |
3772*******2003 |
148942 |
04/01/13 |
| DAVIS, MEGAN |
7K-301337402 |
1 |
49.99 |
4182********3844 |
053559 |
04/01/13 |
| DELARN, RACHELLE |
7K-525335735 |
1 |
49.99 |
4744********1894 |
173068 |
04/01/13 |
| DEMPSEY, DARLENE |
7K-882733395 |
1 |
59.99 |
4862********2905 |
08014C |
04/01/13 |
| DONOHUE, ASHLEY |
7K-311322944 |
1 |
49.95 |
4326********9870 |
123360 |
04/01/13 |
| EDER, ELIZA |
7K-106271636 |
1 |
33.00 |
4147********2373 |
001434 |
04/01/13 |
| FITZGIBBON, BRIDGET |
7K-172519127 |
1 |
30.00 |
5449********4367 |
H56647 |
04/01/13 |
| FLANSBURG, HEATHER |
7K-742770364 |
1 |
5.00 |
5240********1552 |
08003P |
04/01/13 |
| FLYNN, CANDY |
7K-740644699 |
1 |
49.99 |
4238********0274 |
063431 |
04/01/13 |
| FRANKLIN, LISA |
7K-192818441 |
1 |
59.99 |
4427********2622 |
359983 |
04/01/13 |
| GIANDOMEMICO, MARK |
7K-109141329 |
1 |
39.99 |
5581********1006 |
028934 |
04/01/13 |
| GOULD, SHEILA |
7K-493449872 |
1 |
49.99 |
5491********3883 |
00166P |
04/01/13 |
| GRABER, JESSICA |
7K-893636618 |
1 |
33.00 |
3715*******2010 |
160348 |
04/01/13 |
| HAMMOND, COURTENY |
7K-560161252 |
1 |
49.99 |
5449********8204 |
H58626 |
04/01/13 |
| HILLE, DANIELLE |
7K-956114917 |
1 |
49.99 |
4117********1608 |
153063 |
04/01/13 |
| KEENAN, BECKY |
7K-19661486 |
1 |
59.99 |
5178********8848 |
08010Z |
04/01/13 |
| KLEIN, KIM |
7K-544467381 |
1 |
49.99 |
4117********1354 |
133157 |
04/01/13 |
| KUHN, SARAH |
7K-921889473 |
1 |
49.99 |
4744********9096 |
163054 |
04/01/13 |
| LAWTON, WENDY |
7K-533894341 |
1 |
39.99 |
5107********1734 |
026987 |
04/01/13 |
| LEE, HAKYOUNG |
7K-402582627 |
1 |
49.95 |
5521********2021 |
649664 |
04/01/13 |
| LEWIS, RACHEL |
7K-200919949 |
1 |
49.99 |
4287********5170 |
053559 |
04/01/13 |
| LISA, BARBARA |
7K-948690600 |
1 |
39.99 |
5466********4553 |
08010Z |
04/01/13 |
| LOVE-POUCHAK, JENNY |
7K-48337485 |
1 |
59.99 |
5445********1159 |
026984 |
04/01/13 |
| LUPE, JACLYN |
7K-245886605 |
1 |
60.50 |
5449********1752 |
H59678 |
04/01/13 |
| MABEE, AMANDA |
7K-739926655 |
1 |
49.99 |
5141********4845 |
415239 |
04/01/13 |
| MACBETH, MAXENE |
7K-215117349 |
1 |
32.99 |
4238********6131 |
063431 |
04/01/13 |
| MAHONEY, KATHY |
7K-41297327 |
1 |
43.99 |
4313********6159 |
035563 |
04/01/13 |
| MARRA, ANDREA |
7K-26863597 |
1 |
49.99 |
4258********9475 |
081156 |
04/01/13 |
| MARTIN, CHRISTINA |
7K-884218248 |
1 |
49.99 |
4117********9671 |
143862 |
04/01/13 |
| MARTINICO, NICOLE |
7K-577296071 |
1 |
30.00 |
4182********7458 |
053559 |
04/01/13 |
| MASTRIANNI, EMILY |
7K-482550984 |
1 |
79.99 |
4264********6233 |
035514 |
04/01/13 |
| MCGINNIS, PATTI |
7K-749195868 |
1 |
49.99 |
4312********2975 |
06784G |
04/01/13 |
| MCTAGUE, SARAH |
7K-113073661 |
1 |
32.99 |
4258********4053 |
081146 |
04/01/13 |
| MILLER, JODI |
7K-16397758 |
1 |
49.95 |
5312********7746 |
183154 |
04/01/13 |
| MILOT-RAO, DANIELLE |
7K-280392984 |
1 |
49.99 |
5148********5662 |
06795Z |
04/01/13 |
| MINEAU, ELLEN |
7K-478994478 |
1 |
49.99 |
3723*******3003 |
162035 |
04/01/13 |
| MONTIE, JEFFREY |
7K-13565701 |
1 |
49.99 |
4034********3166 |
023901 |
04/01/13 |
| MORRIS, MARYANN |
7K-604903543 |
1 |
33.00 |
4238********9189 |
063432 |
04/01/13 |
| MUEHTER, JULIANA |
7K-369131979 |
1 |
33.00 |
5449********8015 |
H56938 |
04/01/13 |
| NOLAN, AMANDA |
7K-741469775 |
1 |
49.99 |
4287********3707 |
053600 |
04/01/13 |
| NOLAN, ANNA |
7K-330167942 |
1 |
59.99 |
4147********1103 |
050446 |
04/01/13 |
| OHIGGINS, DAMARIS |
7K-50732674 |
1 |
59.00 |
4266********9389 |
06786B |
04/01/13 |
| OTIS, KRISTIN |
7K-24719511 |
1 |
30.00 |
5445********2124 |
028929 |
04/01/13 |
| PADYK, SARA |
7K-820856027 |
1 |
49.99 |
4640********1622 |
06791B |
04/01/13 |
| PARSONS, KRISTIN |
7K-815212729 |
1 |
30.00 |
6011********9940 |
00172Q |
04/01/13 |
| PELLEGRINI, SUSAN |
7K-933394691 |
1 |
59.99 |
4238********9440 |
063431 |
04/01/13 |
| PELTON, KAYLA |
7K-291211454 |
1 |
49.99 |
5543********6242 |
028930 |
04/01/13 |
| PEREZ, JOSE |
7K-75033543 |
1 |
33.00 |
5107********4185 |
026985 |
04/01/13 |
| PETERSON, DEREK |
7K-864288225 |
1 |
49.99 |
3772*******3018 |
111054 |
04/01/13 |
| POPP, HEATHER |
7K-288685286 |
1 |
49.99 |
4258********1940 |
080139 |
04/01/13 |
| RICHARDSON, CHRISTINE |
7K-418658508 |
1 |
49.99 |
5490********6065 |
03551Z |
04/01/13 |
| RODRIGUEZ, MEGAN |
7K-872693833 |
1 |
39.99 |
4435********1657 |
009836 |
04/01/13 |
| RUSSO, AMANDA |
7K-148901263 |
1 |
32.99 |
5449********8079 |
H56946 |
04/01/13 |
| RYERSON, CHRISTINA |
7K-809037041 |
1 |
49.99 |
4117********9772 |
173669 |
04/01/13 |
| SACCOIA, CHRISTINA |
7K-701346563 |
1 |
49.99 |
6011********1920 |
00124R |
04/01/13 |
| SATTERLY, ANN |
7K-253702235 |
1 |
43.99 |
4147********5870 |
06793D |
04/01/13 |
| SCHITTINO, DANIELLE |
7K-505911818 |
1 |
49.00 |
4862********2220 |
08007A |
04/01/13 |
| SCHLEICHER, CHRISTINA |
7K-281957110 |
1 |
49.99 |
6011********4454 |
00164P |
04/01/13 |
| SHULER, DEBORAH |
7K-352535083 |
1 |
5.00 |
4147********0490 |
06785C |
04/01/13 |
| SKIBA, HEATHER |
7K-66640071 |
1 |
49.99 |
3772*******1000 |
141622 |
04/01/13 |
| SQUIRES, CHANTEL |
7K-353876628 |
1 |
79.99 |
4238********2853 |
063431 |
04/01/13 |
| STOCKMAN, VICTORIA |
7K-642422928 |
1 |
59.95 |
4266********3534 |
06769B |
04/01/13 |
| SULLIVAN, KAREN |
7K-626318199 |
1 |
49.99 |
4287********2509 |
053559 |
04/01/13 |
| TAFT, DOREEN |
7K-489123449 |
1 |
54.00 |
5424********6458 |
23803P |
04/01/13 |
| TERWILLIGER, KELLY |
7K-940765597 |
1 |
59.00 |
4352********9427 |
067983 |
04/01/13 |
| VIGNOLA, ASHLEY |
7K-999892126 |
1 |
49.99 |
4427********4571 |
523572 |
04/01/13 |
| VINCENT, MELISSA |
7K-801535973 |
1 |
49.99 |
6011********8225 |
00114R |
04/01/13 |
| WATT, NATE |
7K-706287165 |
1 |
49.99 |
4258********8638 |
082071 |
04/01/13 |
| WHEATLEY, KARIN |
7K-30605354 |
1 |
59.99 |
5445********1402 |
028931 |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
242.96 |
| 26 |
MasterCard |
1141.26 |
| 47 |
Visa |
2381.53 |
| 5 |
Discover |
229.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3995.71 |