Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTIERI, ALEXIS |
7K-472938546 |
1 |
5.00 |
5312********2645 |
121028 |
08/01/13 |
| BAILEY, LAURA |
7K-647020202 |
1 |
59.99 |
4427********5265 |
292799 |
08/01/13 |
| BARBER, VANESSA |
7K-169962179 |
1 |
59.99 |
4287********6217 |
071158 |
08/01/13 |
| BENTLEY, RACHEL |
7K-447033891 |
1 |
49.00 |
5465********5351 |
H76124 |
08/01/13 |
| BERNIER, MICHELE |
7K-658100547 |
1 |
59.99 |
5490********8084 |
01528B |
08/01/13 |
| BOBARAKIS, NICOLE |
7K-956800277 |
1 |
49.99 |
6011********6620 |
00125R |
08/01/13 |
| BOEL, JEN |
7K-58644571 |
1 |
49.99 |
4117********3252 |
101927 |
08/01/13 |
| BONDI, MARGARET |
7K-696668010 |
1 |
49.99 |
4287********3650 |
071207 |
08/01/13 |
| BOYEA, ANNE |
7K-58440291 |
1 |
59.99 |
5449********9324 |
H77287 |
08/01/13 |
| BROWNELL, NIKOLA |
7K-400454719 |
1 |
39.99 |
5107********0310 |
028532 |
08/01/13 |
| CARNEY, LISA |
7K-548705291 |
1 |
60.00 |
4258********6115 |
042075 |
08/01/13 |
| CARON, HANNAH |
7K-611558021 |
1 |
59.99 |
4328********6797 |
001551 |
08/01/13 |
| CHUNIK, MARIANA |
7K-790071077 |
1 |
59.99 |
5449********5598 |
H77300 |
08/01/13 |
| CIPRIANI, TRACY |
7K-708373577 |
1 |
59.99 |
3794*******2001 |
186646 |
08/01/13 |
| COGNETTA, MARCIA |
7K-288110528 |
1 |
59.99 |
4313********2149 |
015101 |
08/01/13 |
| COREY-ENGLERT, TARA |
7K-724044101 |
1 |
5.00 |
4147********6513 |
06245C |
08/01/13 |
| CRISAFULLI, COLATTE |
7K-318754071 |
1 |
79.99 |
4287********9256 |
071212 |
08/01/13 |
| CROUNSE, AMY |
7K-256132700 |
1 |
59.99 |
3772*******2003 |
185819 |
08/01/13 |
| DAGOSTINO, LINDA |
7K-697396859 |
1 |
59.99 |
5449********4533 |
H77278 |
08/01/13 |
| DAYTON, ALEXANDRA |
7K-359761004 |
1 |
43.99 |
4117********3635 |
131020 |
08/01/13 |
| DEMPSEY, DARLENE |
7K-882733395 |
1 |
59.99 |
4862********2905 |
06433C |
08/01/13 |
| DESSINGUE, REBEKAH |
7K-5749712 |
1 |
59.99 |
4429********1266 |
071209 |
08/01/13 |
| DESSINGUE, TARA |
7K-142151367 |
1 |
59.99 |
5445********4745 |
028538 |
08/01/13 |
| DICKSON, SAMANTHA |
7K-587376357 |
1 |
5.00 |
5178********6797 |
06442Z |
08/01/13 |
| DOLAN, ROSEMARIE |
7K-373640262 |
1 |
5.00 |
4427********5248 |
216645 |
08/01/13 |
| DONOHUE, ASHLEY |
7K-311322944 |
1 |
49.95 |
4326********9870 |
141024 |
08/01/13 |
| EDER, ELIZA |
7K-106271636 |
1 |
5.00 |
4147********2373 |
001845 |
08/01/13 |
| FEDELEM, DANA |
7K-747170419 |
1 |
59.99 |
5155********0363 |
026360 |
08/01/13 |
| FEIDEN, ROBERTA |
7K-727328670 |
1 |
59.99 |
5107********6022 |
028540 |
08/01/13 |
| FITZGIBBON, BRIDGET |
7K-172519127 |
1 |
5.00 |
5449********4367 |
H71795 |
08/01/13 |
| FLYNN, CANDY |
7K-740644699 |
1 |
49.99 |
4238********0274 |
081008 |
08/01/13 |
| FRANKLIN, LISA |
7K-192818441 |
1 |
59.99 |
4427********2622 |
872785 |
08/01/13 |
| FRANZE, MARY |
7K-736867988 |
1 |
59.99 |
3767*******1008 |
152994 |
08/01/13 |
| GOULD, SHEILA |
7K-493449872 |
1 |
49.99 |
5491********3883 |
00191P |
08/01/13 |
| GRABER, JESSICA |
7K-893636618 |
1 |
30.00 |
3715*******2010 |
138975 |
08/01/13 |
| HALLOCK, MISSIE |
7K-300519085 |
1 |
59.99 |
4238********3310 |
081006 |
08/01/13 |
| HORTON, TARA |
7K-130824046 |
1 |
59.99 |
5543********5023 |
028520 |
08/01/13 |
| KACZKOWSKI, ALYSSA |
7K-239943817 |
1 |
59.99 |
4287********3872 |
071209 |
08/01/13 |
| KEENAN, BECKY |
7K-382573705 |
1 |
59.99 |
5329********3178 |
001912 |
08/01/13 |
| KELLEY, KIM |
7K-393981839 |
1 |
69.99 |
4094********0807 |
001484 |
08/01/13 |
| KLEIN, KIM |
7K-544467381 |
1 |
49.99 |
4117********1354 |
121222 |
08/01/13 |
| KRAUSE, KRISTA |
7K-777633563 |
1 |
59.99 |
5107********2948 |
028445 |
08/01/13 |
| KUHN, SARAH |
7K-921889473 |
1 |
5.00 |
4744********9096 |
151726 |
08/01/13 |
| LANG, KRISTEN |
7K-122571571 |
1 |
59.99 |
5449********5404 |
H77275 |
08/01/13 |
| LEE, HAKYOUNG |
7K-402582627 |
1 |
5.00 |
5521********2021 |
216968 |
08/01/13 |
| LESTER, STEPHEN |
7K-171622692 |
1 |
59.99 |
4313********7006 |
015285 |
08/01/13 |
| LEWIS, RACHEL |
7K-200919949 |
1 |
5.00 |
4287********5170 |
071213 |
08/01/13 |
| LOVE-POUCHAK, JENNY |
7K-48337485 |
1 |
59.99 |
5445********1159 |
026495 |
08/01/13 |
| LOVELL, CORTNEY |
7K-322348768 |
1 |
59.99 |
5465********1328 |
H77207 |
08/01/13 |
| LUCE, ASHLEY |
7K-867298943 |
1 |
59.99 |
4117********2135 |
161224 |
08/01/13 |
| LUPE, JACLYN |
7K-245886605 |
1 |
60.50 |
5449********1752 |
H77330 |
08/01/13 |
| MABEE, AMANDA |
7K-739926655 |
1 |
5.00 |
5141********4845 |
170708 |
08/01/13 |
| MARTIN, CHRISTINA |
7K-884218248 |
1 |
5.00 |
4117********8425 |
161725 |
08/01/13 |
| MCGINNIS, PATTI |
7K-749195868 |
1 |
49.99 |
4312********2975 |
06220G |
08/01/13 |
| MCTAGUE, SARAH |
7K-113073661 |
1 |
32.99 |
4258********4053 |
031092 |
08/01/13 |
| MILLER, JODI |
7K-16397758 |
1 |
5.00 |
5312********7746 |
121723 |
08/01/13 |
| MILOT-RAO, DANIELLE |
7K-280392984 |
1 |
49.99 |
5148********5662 |
06244P |
08/01/13 |
| MONTIE, JEFFREY |
7K-13565701 |
1 |
49.99 |
4034********3166 |
029778 |
08/01/13 |
| MORRIS, MARYANN |
7K-604903543 |
1 |
33.00 |
4238********9189 |
081006 |
08/01/13 |
| MUEHTER, JULIANA |
7K-369131979 |
1 |
5.00 |
5449********8015 |
H71782 |
08/01/13 |
| OHIGGINS, DAMARIS |
7K-50732674 |
1 |
5.00 |
4266********9389 |
04781B |
08/01/13 |
| OTIS, KRISTIN |
7K-24719511 |
1 |
33.00 |
5445********2124 |
026444 |
08/01/13 |
| PARSONS, KRISTIN |
7K-815212729 |
1 |
30.00 |
6011********9940 |
00126Q |
08/01/13 |
| PELLEGRINI, SUSAN |
7K-933394691 |
1 |
5.00 |
4238********9440 |
081012 |
08/01/13 |
| PEREZ, JOSE |
7K-75033543 |
1 |
5.00 |
5107********4185 |
026408 |
08/01/13 |
| PETERSON, DEREK |
7K-864288225 |
1 |
49.99 |
4313********2254 |
015264 |
08/01/13 |
| PINO, TERESA |
7K-282434012 |
1 |
39.99 |
4128********2005 |
39184B |
08/01/13 |
| POPP, HEATHER |
7K-288685286 |
1 |
49.99 |
4258********1940 |
034108 |
08/01/13 |
| RADU, GABRIEL |
7K-629411381 |
1 |
59.99 |
4266********7509 |
06132B |
08/01/13 |
| REYNOLDS, LAURA |
7K-352910603 |
1 |
59.99 |
5141********5289 |
746083 |
08/01/13 |
| RICHARDS, JOAN |
7K-921086736 |
1 |
49.99 |
4238********3527 |
081009 |
08/01/13 |
| RICHARDSON, CHRISTINE |
7K-418658508 |
1 |
49.99 |
5490********6065 |
01526Z |
08/01/13 |
| RODRIGUEZ, MEGAN |
7K-872693833 |
1 |
39.99 |
4435********1657 |
617225 |
08/01/13 |
| RYERSON, CHRISTINA |
7K-809037041 |
1 |
5.00 |
4117********9772 |
191521 |
08/01/13 |
| SACCOIA, CHRISTINA |
7K-701346563 |
1 |
49.99 |
6011********1920 |
00135R |
08/01/13 |
| SANI, KAREN |
7K-584201409 |
1 |
5.00 |
4185********8255 |
06204A |
08/01/13 |
| SATTERLY, ANN |
7K-253702235 |
1 |
39.99 |
4147********5870 |
06241D |
08/01/13 |
| SAULPAUGH, KIM |
7K-288077927 |
1 |
59.99 |
5291********8875 |
06240Z |
08/01/13 |
| SCHLEICHER, CHRISTINA |
7K-281957110 |
1 |
5.00 |
6011********4454 |
00183P |
08/01/13 |
| SLAVIN, ANGELICA |
7K-920216612 |
1 |
59.99 |
4034********5860 |
029788 |
08/01/13 |
| SQUIRES, CHANTEL |
7K-353876628 |
1 |
59.99 |
4238********2853 |
081005 |
08/01/13 |
| STAVROU, JAIME |
7K-515289132 |
1 |
59.99 |
5480********5057 |
70102P |
08/01/13 |
| STEARNS, MARISSA |
7K-66266980 |
1 |
59.99 |
5333********7652 |
081213 |
08/01/13 |
| SULLIVAN, KAREN |
7K-626318199 |
1 |
49.99 |
4287********2509 |
071214 |
08/01/13 |
| TAFT, DOREEN |
7K-489123449 |
1 |
54.00 |
5424********6458 |
87909P |
08/01/13 |
| VINCENT, MELISSA |
7K-801535973 |
1 |
49.99 |
6011********8225 |
00133R |
08/01/13 |
| WESTPFAL, STEFANIE |
7K-718203875 |
1 |
59.99 |
6011********8504 |
00106R |
08/01/13 |
| WHEATLEY, KARIN |
7K-30605354 |
1 |
5.00 |
5445********1402 |
026412 |
08/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
209.97 |
| 34 |
MasterCard |
1451.29 |
| 44 |
Visa |
1879.64 |
| 6 |
Discover |
244.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3785.86 |