Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTIERI, ALEXIS |
7K-472938546 |
1 |
5.00 |
5312********2645 |
141989 |
06/01/13 |
| BAILEY, LAURA |
7K-647020202 |
1 |
59.99 |
4427********5265 |
704372 |
06/01/13 |
| BARBER, VANESSA |
7K-169962179 |
1 |
59.99 |
4287********6217 |
071811 |
06/01/13 |
| BASCO, CHRISTINE |
7K-941382325 |
1 |
59.00 |
5449********5432 |
H77787 |
06/01/13 |
| BENOIT, KRYSTAL |
7K-46404149 |
1 |
43.99 |
5449********6256 |
H76285 |
06/01/13 |
| BENTLEY, RACHEL |
7K-447033891 |
1 |
49.00 |
5465********5351 |
H76781 |
06/01/13 |
| BOBARAKIS, NICOLE |
7K-956800277 |
1 |
49.99 |
6011********6620 |
00127R |
06/01/13 |
| BOEL, JEN |
7K-58644571 |
1 |
49.99 |
4117********3252 |
171985 |
06/01/13 |
| BONDI, MARGARET |
7K-696668010 |
1 |
49.99 |
4287********3650 |
071811 |
06/01/13 |
| BROWNELL, NIKOLA |
7K-400454719 |
1 |
43.99 |
5107********0310 |
919523 |
06/01/13 |
| BURKE, JESSICA |
7K-724512536 |
1 |
59.99 |
5508********4035 |
071810 |
06/01/13 |
| CARDELLA, BARBARA |
7K-982820082 |
1 |
49.99 |
5466********2220 |
04383Z |
06/01/13 |
| CARNEY, LISA |
7K-548705291 |
1 |
60.00 |
4258********6115 |
048028 |
06/01/13 |
| CIPRIANI, TRACY |
7K-708373577 |
1 |
59.99 |
3794*******2001 |
182968 |
06/01/13 |
| COGNETTA, MARCIA |
7K-288110528 |
1 |
59.99 |
4313********2149 |
015803 |
06/01/13 |
| COLMAN, KATHY |
7K-370266374 |
1 |
59.99 |
4266********3350 |
04336A |
06/01/13 |
| COREY-ENGLERT, TARA |
7K-724044101 |
1 |
59.99 |
4147********6513 |
04350C |
06/01/13 |
| CRISAFULLI, COLATTE |
7K-318754071 |
1 |
79.99 |
4287********9256 |
071812 |
06/01/13 |
| CROUNSE, AMY |
7K-256132700 |
1 |
59.99 |
3772*******2003 |
125752 |
06/01/13 |
| DAYTON, ALEXANDRA |
7K-359761004 |
1 |
43.99 |
4117********3635 |
161188 |
06/01/13 |
| DELARN, RACHELLE |
7K-525335735 |
1 |
49.99 |
4744********1894 |
101482 |
06/01/13 |
| DEMPSEY, DARLENE |
7K-882733395 |
1 |
59.99 |
4862********2905 |
04342C |
06/01/13 |
| DESSINGUE, REBEKAH |
7K-5749712 |
1 |
59.99 |
4429********1266 |
071808 |
06/01/13 |
| DICKSON, SAMANTHA |
7K-587376357 |
1 |
59.99 |
5178********6797 |
04365Z |
06/01/13 |
| DOLAN, ROSEMARIE |
7K-373640262 |
1 |
43.99 |
4427********5248 |
551995 |
06/01/13 |
| DONOHUE, ASHLEY |
7K-311322944 |
1 |
5.00 |
4326********9870 |
131484 |
06/01/13 |
| DRISLANE, TRESSA |
7K-504582975 |
1 |
59.99 |
5107********6274 |
916393 |
06/01/13 |
| EDER, ELIZA |
7K-106271636 |
1 |
5.00 |
4147********2373 |
001547 |
06/01/13 |
| FITZGIBBON, BRIDGET |
7K-172519127 |
1 |
5.00 |
5449********4367 |
H72399 |
06/01/13 |
| FLANSBURG, HEATHER |
7K-742770364 |
1 |
5.00 |
5240********1552 |
04339P |
06/01/13 |
| FLYNN, CANDY |
7K-740644699 |
1 |
49.99 |
4238********0274 |
081629 |
06/01/13 |
| FRANKLIN, LISA |
7K-192818441 |
1 |
59.99 |
4427********2622 |
875261 |
06/01/13 |
| FRANZE, MARY |
7K-736867988 |
1 |
59.99 |
3767*******1008 |
119042 |
06/01/13 |
| GOULD, SHEILA |
7K-493449872 |
1 |
49.99 |
5491********3883 |
00156P |
06/01/13 |
| GRABER, JESSICA |
7K-893636618 |
1 |
33.00 |
3715*******2010 |
176952 |
06/01/13 |
| HAMMOND, COURTENY |
7K-560161252 |
1 |
5.00 |
5449********8204 |
H72378 |
06/01/13 |
| KEENAN, BECKY |
7K-19661486 |
1 |
59.99 |
5329********3178 |
001966 |
06/01/13 |
| KLEIN, KIM |
7K-544467381 |
1 |
49.99 |
4117********1354 |
131484 |
06/01/13 |
| KUHN, SARAH |
7K-921889473 |
1 |
49.99 |
4744********9096 |
181884 |
06/01/13 |
| LAWTON, WENDY |
7K-533894341 |
1 |
39.99 |
5107********1734 |
916384 |
06/01/13 |
| LEE, HAKYOUNG |
7K-402582627 |
1 |
5.00 |
5521********2021 |
860434 |
06/01/13 |
| LEWIS, RACHEL |
7K-200919949 |
1 |
49.99 |
4287********5170 |
071811 |
06/01/13 |
| LOVE-POUCHAK, JENNY |
7K-48337485 |
1 |
59.99 |
5445********1159 |
919527 |
06/01/13 |
| LUCE, ASHLEY |
7K-867298943 |
1 |
59.99 |
4117********4721 |
141382 |
06/01/13 |
| LUPE, JACLYN |
7K-245886605 |
1 |
60.50 |
5449********1752 |
H77930 |
06/01/13 |
| MABEE, AMANDA |
7K-739926655 |
1 |
49.99 |
5141********4845 |
184942 |
06/01/13 |
| MARRA, ANDREA |
7K-26863597 |
1 |
5.00 |
4258********9475 |
047111 |
06/01/13 |
| MARTIN, CHRISTINA |
7K-884218248 |
1 |
5.00 |
4117********9671 |
181280 |
06/01/13 |
| MARTINICO, NICOLE |
7K-577296071 |
1 |
33.00 |
6011********0712 |
00118R |
06/01/13 |
| MASTRIANNI, EMILY |
7K-482550984 |
1 |
79.99 |
4264********6233 |
015862 |
06/01/13 |
| MCGINNIS, PATTI |
7K-749195868 |
1 |
49.99 |
4312********2975 |
04353G |
06/01/13 |
| MCTAGUE, SARAH |
7K-113073661 |
1 |
32.99 |
4258********4053 |
048057 |
06/01/13 |
| MILLER, JODI |
7K-16397758 |
1 |
49.95 |
5312********7746 |
151588 |
06/01/13 |
| MILOT-RAO, DANIELLE |
7K-280392984 |
1 |
49.99 |
5148********5662 |
04359P |
06/01/13 |
| MINEAU, ELLEN |
7K-478994478 |
1 |
49.99 |
3723*******3003 |
146838 |
06/01/13 |
| MONTIE, JEFFREY |
7K-13565701 |
1 |
49.99 |
4034********3166 |
030091 |
06/01/13 |
| MORRIS, MARYANN |
7K-604903543 |
1 |
33.00 |
4238********9189 |
081628 |
06/01/13 |
| MUEHTER, JULIANA |
7K-369131979 |
1 |
5.00 |
5449********8015 |
H72391 |
06/01/13 |
| NOLAN, AMANDA |
7K-741469775 |
1 |
49.99 |
4287********3707 |
071811 |
06/01/13 |
| OHIGGINS, DAMARIS |
7K-50732674 |
1 |
5.00 |
4266********9389 |
04325B |
06/01/13 |
| OTIS, KRISTIN |
7K-24719511 |
1 |
33.00 |
5445********2124 |
919525 |
06/01/13 |
| PARSONS, KRISTIN |
7K-815212729 |
1 |
30.00 |
6011********9940 |
00155Q |
06/01/13 |
| PELLEGRINI, SUSAN |
7K-933394691 |
1 |
5.00 |
4238********9440 |
081629 |
06/01/13 |
| PEREZ, JOSE |
7K-75033543 |
1 |
5.00 |
5107********4185 |
916391 |
06/01/13 |
| PETERSON, DEREK |
7K-864288225 |
1 |
49.99 |
4313********2254 |
015863 |
06/01/13 |
| PINO, TERESA |
7K-282434012 |
1 |
43.99 |
4128********2005 |
35177B |
06/01/13 |
| POPP, HEATHER |
7K-288685286 |
1 |
49.99 |
4258********1940 |
048023 |
06/01/13 |
| REYNOLDS, LAURA |
7K-352910603 |
1 |
59.99 |
5141********5289 |
351123 |
06/01/13 |
| RICHARDS, JOAN |
7K-921086736 |
1 |
5.00 |
4238********3527 |
081628 |
06/01/13 |
| RICHARDSON, CHRISTINE |
7K-418658508 |
1 |
49.99 |
5490********6065 |
01581Z |
06/01/13 |
| RODRIGUEZ, MEGAN |
7K-872693833 |
1 |
39.99 |
4435********1657 |
009579 |
06/01/13 |
| RYAN, KIERSTEN |
7K-224179328 |
1 |
30.00 |
4287********6189 |
071811 |
06/01/13 |
| RYERSON, CHRISTINA |
7K-809037041 |
1 |
5.00 |
4117********9772 |
161986 |
06/01/13 |
| SACCOIA, CHRISTINA |
7K-701346563 |
1 |
49.99 |
6011********1920 |
00103R |
06/01/13 |
| SANI, KAREN |
7K-584201409 |
1 |
59.99 |
4185********8255 |
04327A |
06/01/13 |
| SATTERLY, ANN |
7K-253702235 |
1 |
39.99 |
4147********5870 |
04323D |
06/01/13 |
| SAULPAUGH, KIM |
7K-288077927 |
1 |
59.99 |
5291********8875 |
04354Z |
06/01/13 |
| SCHLEICHER, CHRISTINA |
7K-281957110 |
1 |
5.00 |
6011********4454 |
00154P |
06/01/13 |
| SHULER, DEBORAH |
7K-352535083 |
1 |
59.99 |
4147********0490 |
04351C |
06/01/13 |
| SQUIRES, CHANTEL |
7K-353876628 |
1 |
59.99 |
4238********2853 |
081629 |
06/01/13 |
| STAVROU, JAIME |
7K-515289132 |
1 |
59.99 |
5480********5057 |
70108P |
06/01/13 |
| SULLIVAN, KAREN |
7K-626318199 |
1 |
49.99 |
4287********2509 |
071812 |
06/01/13 |
| TAFT, DOREEN |
7K-489123449 |
1 |
54.00 |
5424********6458 |
24360P |
06/01/13 |
| VIGNOLA, ASHLEY |
7K-999892126 |
1 |
49.99 |
4427********4571 |
718142 |
06/01/13 |
| VINCENT, MELISSA |
7K-801535973 |
1 |
49.99 |
6011********8225 |
00186R |
06/01/13 |
| WASHCO, PATRICIA |
7K-231022810 |
1 |
59.99 |
4427********2921 |
718140 |
06/01/13 |
| WHEATLEY, KARIN |
7K-30605354 |
1 |
59.99 |
5445********1402 |
916398 |
06/01/13 |
| WROBLESKI, MAUREEN |
7K-160981936 |
1 |
59.99 |
5107********0436 |
916383 |
06/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
262.96 |
| 31 |
MasterCard |
1318.27 |
| 46 |
Visa |
2047.65 |
| 6 |
Discover |
217.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3846.85 |