Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTIERI, ALEXIS |
7K-472938546 |
1 |
5.00 |
5312********2645 |
143724 |
07/01/13 |
| BAILEY, LAURA |
7K-647020202 |
1 |
59.99 |
4427********5265 |
917378 |
07/01/13 |
| BARBER, VANESSA |
7K-169962179 |
1 |
5.00 |
4287********6217 |
053241 |
07/01/13 |
| BENOIT, KRYSTAL |
7K-46404149 |
1 |
43.99 |
5449********6256 |
H57715 |
07/01/13 |
| BENTLEY, RACHEL |
7K-447033891 |
1 |
49.00 |
5465********5351 |
H58212 |
07/01/13 |
| BERNIER, MICHELE |
7K-658100547 |
1 |
59.99 |
5490********8084 |
03521B |
07/01/13 |
| BOBARAKIS, NICOLE |
7K-956800277 |
1 |
49.99 |
6011********6620 |
00115R |
07/01/13 |
| BOEL, JEN |
7K-58644571 |
1 |
49.99 |
4117********3252 |
163122 |
07/01/13 |
| BROWNELL, NIKOLA |
7K-400454719 |
1 |
43.99 |
5107********0310 |
028611 |
07/01/13 |
| BURKE, JESSICA |
7K-724512536 |
1 |
5.00 |
5508********4035 |
053241 |
07/01/13 |
| CARNEY, LISA |
7K-548705291 |
1 |
60.00 |
4258********6115 |
015142 |
07/01/13 |
| CARON, HANNAH |
7K-611558021 |
1 |
59.99 |
4328********6797 |
053242 |
07/01/13 |
| CIPRIANI, TRACY |
7K-708373577 |
1 |
59.99 |
3794*******2001 |
186123 |
07/01/13 |
| COGNETTA, MARCIA |
7K-288110528 |
1 |
59.99 |
4313********2149 |
035272 |
07/01/13 |
| COREY-ENGLERT, TARA |
7K-724044101 |
1 |
5.00 |
4147********6513 |
07247C |
07/01/13 |
| CRISAFULLI, COLATTE |
7K-318754071 |
1 |
79.99 |
4287********9256 |
053242 |
07/01/13 |
| CROUNSE, AMY |
7K-256132700 |
1 |
59.99 |
3772*******2003 |
143613 |
07/01/13 |
| DAGOSTINO, LINDA |
7K-697396859 |
1 |
59.99 |
5449********4533 |
H59313 |
07/01/13 |
| DAYTON, ALEXANDRA |
7K-359761004 |
1 |
43.99 |
4117********3635 |
103226 |
07/01/13 |
| DEMPSEY, DARLENE |
7K-882733395 |
1 |
59.99 |
4862********2905 |
07260C |
07/01/13 |
| DESSINGUE, REBEKAH |
7K-5749712 |
1 |
59.99 |
4429********1266 |
053250 |
07/01/13 |
| DESSINGUE, TARA |
7K-142151367 |
1 |
59.99 |
5445********4745 |
028603 |
07/01/13 |
| DOLAN, ROSEMARIE |
7K-373640262 |
1 |
43.99 |
4427********5248 |
197966 |
07/01/13 |
| DONOHUE, ASHLEY |
7K-311322944 |
1 |
5.00 |
4326********9870 |
143722 |
07/01/13 |
| DRISLANE, TRESSA |
7K-504582975 |
1 |
5.00 |
5107********6274 |
028604 |
07/01/13 |
| EDER, ELIZA |
7K-106271636 |
1 |
5.00 |
4147********2373 |
001018 |
07/01/13 |
| FEDELEM, DANA |
7K-747170419 |
1 |
59.99 |
5155********0363 |
028610 |
07/01/13 |
| FEIDEN, ROBERTA |
7K-727328670 |
1 |
59.99 |
5107********6022 |
029911 |
07/01/13 |
| FITZGIBBON, BRIDGET |
7K-172519127 |
1 |
5.00 |
5449********4367 |
H53830 |
07/01/13 |
| FLYNN, CANDY |
7K-740644699 |
1 |
49.99 |
4238********0274 |
063051 |
07/01/13 |
| FRANKLIN, LISA |
7K-192818441 |
1 |
59.99 |
4427********2622 |
014002 |
07/01/13 |
| FRANZE, MARY |
7K-736867988 |
1 |
59.99 |
3767*******1008 |
109446 |
07/01/13 |
| GOULD, SHEILA |
7K-493449872 |
1 |
49.99 |
5491********3883 |
00137P |
07/01/13 |
| GRABER, JESSICA |
7K-893636618 |
1 |
30.00 |
3715*******2010 |
108420 |
07/01/13 |
| HORTON, TARA |
7K-130824046 |
1 |
59.99 |
5543********5023 |
028608 |
07/01/13 |
| KLEIN, KIM |
7K-544467381 |
1 |
49.99 |
4117********1354 |
133926 |
07/01/13 |
| KUHN, SARAH |
7K-921889473 |
1 |
5.00 |
4744********9096 |
193723 |
07/01/13 |
| LEE, HAKYOUNG |
7K-402582627 |
1 |
5.00 |
5521********2021 |
926505 |
07/01/13 |
| LEWIS, RACHEL |
7K-200919949 |
1 |
49.99 |
4287********5170 |
053243 |
07/01/13 |
| LOVE-POUCHAK, JENNY |
7K-48337485 |
1 |
59.99 |
5445********1159 |
029910 |
07/01/13 |
| LUCE, ASHLEY |
7K-867298943 |
1 |
59.99 |
4117********4721 |
163824 |
07/01/13 |
| LUPE, JACLYN |
7K-245886605 |
1 |
60.50 |
5449********1752 |
H59360 |
07/01/13 |
| MABEE, AMANDA |
7K-739926655 |
1 |
49.99 |
5141********4845 |
756097 |
07/01/13 |
| MARTIN, CHRISTINA |
7K-884218248 |
1 |
5.00 |
4117********8425 |
143328 |
07/01/13 |
| MASTRIANNI, EMILY |
7K-482550984 |
1 |
79.99 |
4264********6233 |
035236 |
07/01/13 |
| MCGINNIS, PATTI |
7K-749195868 |
1 |
49.99 |
4312********2975 |
07241G |
07/01/13 |
| MCTAGUE, SARAH |
7K-113073661 |
1 |
32.99 |
4258********4053 |
016057 |
07/01/13 |
| MILLER, JODI |
7K-16397758 |
1 |
5.00 |
5312********7746 |
153324 |
07/01/13 |
| MILOT-RAO, DANIELLE |
7K-280392984 |
1 |
49.99 |
5148********5662 |
07298P |
07/01/13 |
| MINEAU, ELLEN |
7K-478994478 |
1 |
49.99 |
3723*******3003 |
127932 |
07/01/13 |
| MONTIE, JEFFREY |
7K-13565701 |
1 |
49.99 |
4034********3166 |
023789 |
07/01/13 |
| MORRIS, MARYANN |
7K-604903543 |
1 |
33.00 |
4238********9189 |
063051 |
07/01/13 |
| MUEHTER, JULIANA |
7K-369131979 |
1 |
5.00 |
5449********8015 |
H53821 |
07/01/13 |
| NOLAN, AMANDA |
7K-741469775 |
1 |
49.99 |
4287********3707 |
053243 |
07/01/13 |
| OHIGGINS, DAMARIS |
7K-50732674 |
1 |
5.00 |
4266********9389 |
07267B |
07/01/13 |
| OTIS, KRISTIN |
7K-24719511 |
1 |
33.00 |
5445********2124 |
029909 |
07/01/13 |
| PARSONS, KRISTIN |
7K-815212729 |
1 |
33.00 |
6011********9940 |
00183Q |
07/01/13 |
| PELLEGRINI, SUSAN |
7K-933394691 |
1 |
5.00 |
4238********9440 |
063052 |
07/01/13 |
| PEREZ, JOSE |
7K-75033543 |
1 |
5.00 |
5107********4185 |
028602 |
07/01/13 |
| PETERSON, DEREK |
7K-864288225 |
1 |
49.99 |
4313********2254 |
035291 |
07/01/13 |
| PINO, TERESA |
7K-282434012 |
1 |
43.99 |
4128********2005 |
77421B |
07/01/13 |
| POPP, HEATHER |
7K-288685286 |
1 |
49.99 |
4258********1940 |
016052 |
07/01/13 |
| REYNOLDS, LAURA |
7K-352910603 |
1 |
59.99 |
5141********5289 |
589413 |
07/01/13 |
| RICHARDS, JOAN |
7K-921086736 |
1 |
5.00 |
4238********3527 |
063051 |
07/01/13 |
| RICHARDSON, CHRISTINE |
7K-418658508 |
1 |
49.99 |
5490********6065 |
03527Z |
07/01/13 |
| RODRIGUEZ, MEGAN |
7K-872693833 |
1 |
39.99 |
4435********1657 |
009553 |
07/01/13 |
| RYAN, KIERSTEN |
7K-224179328 |
1 |
33.00 |
4287********6189 |
053241 |
07/01/13 |
| RYERSON, CHRISTINA |
7K-809037041 |
1 |
5.00 |
4117********9772 |
173229 |
07/01/13 |
| SACCOIA, CHRISTINA |
7K-701346563 |
1 |
49.99 |
6011********1920 |
00194R |
07/01/13 |
| SANI, KAREN |
7K-584201409 |
1 |
59.99 |
4185********8255 |
07237A |
07/01/13 |
| SATTERLY, ANN |
7K-253702235 |
1 |
39.99 |
4147********5870 |
07248D |
07/01/13 |
| SAULPAUGH, KIM |
7K-288077927 |
1 |
59.99 |
5291********8875 |
07257Z |
07/01/13 |
| SCHLEICHER, CHRISTINA |
7K-281957110 |
1 |
5.00 |
6011********4454 |
00100P |
07/01/13 |
| SHULER, DEBORAH |
7K-352535083 |
1 |
59.99 |
4147********0490 |
07251C |
07/01/13 |
| SQUIRES, CHANTEL |
7K-353876628 |
1 |
59.99 |
4238********2853 |
063051 |
07/01/13 |
| STAVROU, JAIME |
7K-515289132 |
1 |
59.99 |
5480********5057 |
50102P |
07/01/13 |
| STEARNS, MARISSA |
7K-66266980 |
1 |
59.99 |
5333********7652 |
063241 |
07/01/13 |
| SULLIVAN, KAREN |
7K-626318199 |
1 |
49.99 |
4287********2509 |
053242 |
07/01/13 |
| TAFT, DOREEN |
7K-489123449 |
1 |
54.00 |
5424********6458 |
35492P |
07/01/13 |
| VIGNOLA, ASHLEY |
7K-999892126 |
1 |
49.99 |
4427********4571 |
854197 |
07/01/13 |
| VINCENT, MELISSA |
7K-801535973 |
1 |
49.99 |
6011********8225 |
00110R |
07/01/13 |
| WASHCO, PATRICIA |
7K-231022810 |
1 |
59.99 |
4427********2921 |
977580 |
07/01/13 |
| WESTPFAL, STEFANIE |
7K-718203875 |
1 |
59.99 |
6011********8504 |
00189R |
07/01/13 |
| WHEATLEY, KARIN |
7K-30605354 |
1 |
5.00 |
5445********1402 |
029912 |
07/01/13 |
| WROBLESKI, MAUREEN |
7K-160981936 |
1 |
59.99 |
5107********0436 |
028601 |
07/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
259.96 |
| 31 |
MasterCard |
1249.32 |
| 43 |
Visa |
1790.70 |
| 6 |
Discover |
247.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3547.94 |