Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTIERI, ALEXIS |
7K-472938546 |
1 |
5.00 |
5312********2645 |
154646 |
09/01/13 |
| BAILEY, LAURA |
7K-647020202 |
1 |
59.99 |
4427********5265 |
174407 |
09/01/13 |
| BALLARD, ERICA |
7K-390777568 |
1 |
59.99 |
4182********8859 |
074417 |
09/01/13 |
| BARBER, VANESSA |
7K-169962179 |
1 |
59.99 |
4287********6217 |
074419 |
09/01/13 |
| BASCO, CHRISTINE |
7K-941382325 |
1 |
59.00 |
5449********5432 |
H80393 |
09/01/13 |
| BENTLEY, RACHEL |
7K-447033891 |
1 |
49.00 |
5465********5351 |
H79386 |
09/01/13 |
| BERNIER, MICHELE |
7K-658100547 |
1 |
59.99 |
5490********8084 |
04546B |
09/01/13 |
| BOEL, JEN |
7K-58644571 |
1 |
49.99 |
4117********3252 |
134040 |
09/01/13 |
| BONDI, MARGARET |
7K-696668010 |
1 |
49.99 |
4287********3650 |
074419 |
09/01/13 |
| BOYEA, ANNE |
7K-58440291 |
1 |
59.99 |
5449********9324 |
H80494 |
09/01/13 |
| BROWNELL, NIKOLA |
7K-400454719 |
1 |
39.99 |
5107********0310 |
250340 |
09/01/13 |
| BURKE, JESSICA |
7K-724512536 |
1 |
59.99 |
5508********4035 |
074417 |
09/01/13 |
| CARNEY, LISA |
7K-548705291 |
1 |
60.00 |
4258********6115 |
038104 |
09/01/13 |
| CARON, HANNAH |
7K-611558021 |
1 |
59.99 |
4328********6797 |
074417 |
09/01/13 |
| CIPRIANI, TRACY |
7K-708373577 |
1 |
59.99 |
3794*******2001 |
182085 |
09/01/13 |
| COGNETTA, MARCIA |
7K-288110528 |
1 |
59.99 |
4313********2149 |
045467 |
09/01/13 |
| COREY-ENGLERT, TARA |
7K-724044101 |
1 |
59.99 |
4147********6513 |
02555C |
09/01/13 |
| CRISAFULLI, COLATTE |
7K-318754071 |
1 |
79.99 |
4287********9256 |
074418 |
09/01/13 |
| CROUNSE, AMY |
7K-256132700 |
1 |
59.99 |
3772*******2003 |
162906 |
09/01/13 |
| DAYTON, ALEXANDRA |
7K-359761004 |
1 |
43.99 |
4117********3635 |
184747 |
09/01/13 |
| DEMPSEY, DARLENE |
7K-882733395 |
1 |
59.99 |
4862********2905 |
02558C |
09/01/13 |
| DESSINGUE, REBEKAH |
7K-5749712 |
1 |
5.00 |
4429********1266 |
074422 |
09/01/13 |
| DESSINGUE, TARA |
7K-142151367 |
1 |
59.99 |
5445********4745 |
253134 |
09/01/13 |
| DOLAN, ROSEMARIE |
7K-373640262 |
1 |
5.00 |
4427********5248 |
264044 |
09/01/13 |
| DONOHUE, ASHLEY |
7K-311322944 |
1 |
49.95 |
4326********9870 |
104240 |
09/01/13 |
| EDER, ELIZA |
7K-106271636 |
1 |
30.00 |
4147********2373 |
001658 |
09/01/13 |
| FEDELEM, DANA |
7K-747170419 |
1 |
59.99 |
5155********0363 |
253140 |
09/01/13 |
| FITZGIBBON, BRIDGET |
7K-172519127 |
1 |
30.00 |
5449********4367 |
H77506 |
09/01/13 |
| FLYNN, CANDY |
7K-740644699 |
1 |
49.99 |
4238********0274 |
084211 |
09/01/13 |
| FRANKLIN, LISA |
7K-192818441 |
1 |
59.99 |
4427********2622 |
673022 |
09/01/13 |
| FRANZE, MARY |
7K-736867988 |
1 |
5.00 |
3767*******1008 |
176653 |
09/01/13 |
| GOULD, SHEILA |
7K-493449872 |
1 |
49.99 |
5491********3883 |
00164P |
09/01/13 |
| GRABER, JESSICA |
7K-893636618 |
1 |
30.00 |
3715*******2010 |
153107 |
09/01/13 |
| HALLOCK, MISSIE |
7K-300519085 |
1 |
59.99 |
4238********3310 |
084210 |
09/01/13 |
| HORTON, TARA |
7K-130824046 |
1 |
59.99 |
5543********5023 |
253131 |
09/01/13 |
| JERDO, JARRAH |
7K-123714489 |
1 |
59.99 |
5107********5508 |
253138 |
09/01/13 |
| KEENAN, BECKY |
7K-382573705 |
1 |
59.99 |
5329********3178 |
001189 |
09/01/13 |
| KELLEY, KIM |
7K-393981839 |
1 |
69.99 |
4094********0807 |
001636 |
09/01/13 |
| KLEIN, KIM |
7K-544467381 |
1 |
49.99 |
4117********1354 |
164441 |
09/01/13 |
| KRAUSE, KRISTA |
7K-777633563 |
1 |
59.99 |
5107********2948 |
250341 |
09/01/13 |
| KUHN, SARAH |
7K-921889473 |
1 |
49.99 |
4744********9096 |
154046 |
09/01/13 |
| LANG, KRISTEN |
7K-122571571 |
1 |
59.99 |
5449********5404 |
H80484 |
09/01/13 |
| LEE, HAKYOUNG |
7K-402582627 |
1 |
49.95 |
5521********2021 |
475326 |
09/01/13 |
| LESTER, STEPHEN |
7K-171622692 |
1 |
59.99 |
4313********7006 |
045467 |
09/01/13 |
| LEWIS, RACHEL |
7K-200919949 |
1 |
5.00 |
4287********5170 |
074418 |
09/01/13 |
| LOVELL, CORTNEY |
7K-322348768 |
1 |
59.99 |
5465********1328 |
H80469 |
09/01/13 |
| LUCE, ASHLEY |
7K-867298943 |
1 |
59.99 |
4117********2135 |
194042 |
09/01/13 |
| LUPE, JACLYN |
7K-245886605 |
1 |
60.50 |
5449********1752 |
H80536 |
09/01/13 |
| MABEE, AMANDA |
7K-739926655 |
1 |
5.00 |
5141********4845 |
166305 |
09/01/13 |
| MARTIN, CHRISTINA |
7K-884218248 |
1 |
5.00 |
4117********8425 |
184840 |
09/01/13 |
| MCGINNIS, PATTI |
7K-749195868 |
1 |
49.99 |
4312********2975 |
02535G |
09/01/13 |
| MCTAGUE, SARAH |
7K-113073661 |
1 |
29.99 |
4258********4053 |
036047 |
09/01/13 |
| MILLER, JODI |
7K-16397758 |
1 |
49.95 |
5312********7746 |
164343 |
09/01/13 |
| MILOT-RAO, DANIELLE |
7K-280392984 |
1 |
49.99 |
5148********5662 |
02556P |
09/01/13 |
| MONTIE, JEFFREY |
7K-13565701 |
1 |
49.99 |
4034********3166 |
031742 |
09/01/13 |
| MORRIS, MARYANN |
7K-604903543 |
1 |
33.00 |
4238********9189 |
084211 |
09/01/13 |
| MUEHTER, JULIANA |
7K-369131979 |
1 |
35.00 |
5449********8015 |
H77996 |
09/01/13 |
| NOLAN, AMANDA |
7K-741469775 |
1 |
49.99 |
4287********3707 |
074417 |
09/01/13 |
| OHIGGINS, DAMARIS |
7K-50732674 |
1 |
5.00 |
4266********9389 |
02541B |
09/01/13 |
| OTIS, KRISTIN |
7K-24719511 |
1 |
30.00 |
5445********2124 |
253137 |
09/01/13 |
| PARSONS, KRISTIN |
7K-815212729 |
1 |
30.00 |
6011********9940 |
00125Q |
09/01/13 |
| PELLEGRINI, SUSAN |
7K-933394691 |
1 |
5.00 |
4238********9440 |
084210 |
09/01/13 |
| PEREZ, JOSE |
7K-75033543 |
1 |
5.00 |
5107********4185 |
253135 |
09/01/13 |
| PETERSON, DEREK |
7K-864288225 |
1 |
49.99 |
4313********2254 |
045462 |
09/01/13 |
| POPP, HEATHER |
7K-288685286 |
1 |
49.99 |
4258********1940 |
038116 |
09/01/13 |
| RADU, GABRIEL |
7K-629411381 |
1 |
59.99 |
4266********7509 |
02545B |
09/01/13 |
| REEVES, KARLA |
7K-630477859 |
1 |
5.00 |
5449********6586 |
H75015 |
09/01/13 |
| RICHARDS, JOAN |
7K-921086736 |
1 |
49.99 |
4238********3527 |
084210 |
09/01/13 |
| RICHARDSON, CHRISTINE |
7K-418658508 |
1 |
5.00 |
5490********6065 |
04549Z |
09/01/13 |
| RODRIGUEZ, MEGAN |
7K-872693833 |
1 |
43.99 |
4435********1657 |
643064 |
09/01/13 |
| RYERSON, CHRISTINA |
7K-809037041 |
1 |
49.99 |
4117********9772 |
144244 |
09/01/13 |
| SACCOIA, CHRISTINA |
7K-701346563 |
1 |
49.99 |
6011********1920 |
00132R |
09/01/13 |
| SANI, KAREN |
7K-584201409 |
1 |
59.99 |
4185********8255 |
02531A |
09/01/13 |
| SATTERLY, ANN |
7K-253702235 |
1 |
39.99 |
4147********5870 |
02542D |
09/01/13 |
| SAULPAUGH, KIM |
7K-288077927 |
1 |
5.00 |
5291********8875 |
02582Z |
09/01/13 |
| SCHLEICHER, CHRISTINA |
7K-281957110 |
1 |
49.99 |
6011********4454 |
00133P |
09/01/13 |
| SPINK, BARBARA |
7K-145725938 |
1 |
59.99 |
4313********6016 |
045424 |
09/01/13 |
| SQUIRES, CHANTEL |
7K-353876628 |
1 |
59.99 |
4238********2853 |
084213 |
09/01/13 |
| STAVROU, JAIME |
7K-515289132 |
1 |
59.99 |
5480********5057 |
70104P |
09/01/13 |
| STEARNS, MARISSA |
7K-66266980 |
1 |
59.99 |
5333********7652 |
084417 |
09/01/13 |
| STURDIVANT, ALYNDA |
7K-813475963 |
1 |
119.98 |
5396********5104 |
025419 |
09/01/13 |
| SULLIVAN, KAREN |
7K-626318199 |
1 |
49.99 |
4287********2509 |
074418 |
09/01/13 |
| TAFT, DOREEN |
7K-489123449 |
1 |
54.00 |
5424********6458 |
34442P |
09/01/13 |
| TISCIONE, KATIE |
7K-698786400 |
1 |
59.99 |
6011********7893 |
00129R |
09/01/13 |
| VINCENT, MELISSA |
7K-801535973 |
1 |
49.99 |
6011********8225 |
00140R |
09/01/13 |
| WEIR, CHARLES |
7K-483357221 |
1 |
59.99 |
4238********5316 |
084210 |
09/01/13 |
| WESTPFAL, STEFANIE |
7K-718203875 |
1 |
59.99 |
6011********8504 |
00139R |
09/01/13 |
| WHEATLEY, KARIN |
7K-30605354 |
1 |
64.99 |
5445********1402 |
250342 |
09/01/13 |
| WROBLESKI, MAUREEN |
7K-160981936 |
1 |
59.99 |
5107********0436 |
253136 |
09/01/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
154.98 |
| 34 |
MasterCard |
1612.20 |
| 45 |
Visa |
2120.60 |
| 6 |
Discover |
299.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4187.73 |