09/01/2013
07:53:05
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
             
             
             
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