Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTIERI, ALEXIS |
7K-472938546 |
1 |
30.00 |
5312********2645 |
135113 |
10/01/13 |
| BAILEY, LAURA |
7K-647020202 |
1 |
59.99 |
4427********5265 |
789277 |
10/01/13 |
| BALLARD, ERICA |
7K-390777568 |
1 |
59.99 |
4182********8859 |
055126 |
10/01/13 |
| BARBER, VANESSA |
7K-169962179 |
1 |
59.99 |
4287********6217 |
055126 |
10/01/13 |
| BARRE, JACKLYN |
7K-900211759 |
1 |
59.99 |
4287********2414 |
055128 |
10/01/13 |
| BENTLEY, RACHEL |
7K-447033891 |
1 |
49.00 |
5465********5351 |
H60096 |
10/01/13 |
| BERNIER, MICHELE |
7K-658100547 |
1 |
59.99 |
5490********8084 |
05518B |
10/01/13 |
| BOEL, JEN |
7K-58644571 |
1 |
49.99 |
4117********3252 |
165111 |
10/01/13 |
| BONDI, MARGARET |
7K-696668010 |
1 |
49.99 |
4287********3650 |
055126 |
10/01/13 |
| BROWNELL, NIKOLA |
7K-400454719 |
1 |
39.99 |
5107********0310 |
672645 |
10/01/13 |
| BURNASH, BRITTANY |
7K-496471905 |
1 |
59.99 |
4003********8725 |
03774B |
10/01/13 |
| CARNEY, LISA |
7K-548705291 |
1 |
60.00 |
4258********6115 |
072038 |
10/01/13 |
| CIPRIANI, TRACY |
7K-708373577 |
1 |
59.99 |
3794*******2001 |
117193 |
10/01/13 |
| COGNETTA, MARCIA |
7K-288110528 |
1 |
59.99 |
4313********2149 |
055172 |
10/01/13 |
| COLLINS, SHANIA |
7K-205000500 |
1 |
59.99 |
5449********5836 |
H61205 |
10/01/13 |
| COREY-ENGLERT, TARA |
7K-724044101 |
1 |
59.99 |
4147********6513 |
03815C |
10/01/13 |
| CROUNSE, AMY |
7K-256132700 |
1 |
59.99 |
3772*******2003 |
101849 |
10/01/13 |
| DAGOSTINO, LINDA |
7K-697396859 |
1 |
59.99 |
5449********0904 |
H61193 |
10/01/13 |
| DAYTON, ALEXANDRA |
7K-359761004 |
1 |
43.99 |
4117********3635 |
155410 |
10/01/13 |
| DEMPSEY, DARLENE |
7K-882733395 |
1 |
59.99 |
4862********2905 |
03809C |
10/01/13 |
| DOETZER, CORY |
7K-115828903 |
1 |
59.99 |
5588********9935 |
36103F |
10/01/13 |
| DOLAN, ROSEMARIE |
7K-373640262 |
1 |
39.99 |
4427********5248 |
749146 |
10/01/13 |
| DONOHUE, ASHLEY |
7K-311322944 |
1 |
5.00 |
4326********9870 |
115210 |
10/01/13 |
| EDER, ELIZA |
7K-106271636 |
1 |
33.00 |
4147********2373 |
001439 |
10/01/13 |
| FEDELEM, DANA |
7K-747170419 |
1 |
59.99 |
5155********0363 |
673964 |
10/01/13 |
| FEIDEN, ROBERTA |
7K-727328670 |
1 |
59.99 |
4258********9765 |
071113 |
10/01/13 |
| FITZGIBBON, BRIDGET |
7K-172519127 |
1 |
30.00 |
5449********4367 |
H58216 |
10/01/13 |
| FLEITZ, WENDY |
7K-802183203 |
1 |
43.99 |
4266********6088 |
03766A |
10/01/13 |
| FLYNN, CANDY |
7K-740644699 |
1 |
49.99 |
4238********0274 |
064911 |
10/01/13 |
| FRANZE, MARY |
7K-736867988 |
1 |
59.99 |
3767*******1008 |
139964 |
10/01/13 |
| GOULD, SHEILA |
7K-493449872 |
1 |
49.99 |
5491********3883 |
00141P |
10/01/13 |
| GRABER, JESSICA |
7K-893636618 |
1 |
33.00 |
3715*******2010 |
170014 |
10/01/13 |
| GUTHIER, CONSTANCE |
7K-127135081 |
1 |
59.99 |
4147********5585 |
03770D |
10/01/13 |
| HALLOCK, MISSIE |
7K-300519085 |
1 |
59.99 |
4238********3310 |
064911 |
10/01/13 |
| HELINSKI, JASON |
7K-509513322 |
1 |
43.99 |
4238********6923 |
064911 |
10/01/13 |
| HORTON, TARA |
7K-130824046 |
1 |
59.99 |
5543********5267 |
672648 |
10/01/13 |
| JERDO, JARRAH |
7K-123714489 |
1 |
59.99 |
5107********5508 |
672638 |
10/01/13 |
| KEENAN, BECKY |
7K-382573705 |
1 |
59.99 |
5329********3178 |
001410 |
10/01/13 |
| KELLEY, KIM |
7K-393981839 |
1 |
69.99 |
4094********0807 |
001663 |
10/01/13 |
| KLEIN, KIM |
7K-544467381 |
1 |
49.99 |
4117********1354 |
135911 |
10/01/13 |
| KRAUSE, KRISTA |
7K-777633563 |
1 |
59.99 |
5107********2948 |
673962 |
10/01/13 |
| KUHN, SARAH |
7K-921889473 |
1 |
49.99 |
4744********9096 |
165411 |
10/01/13 |
| LANG, KRISTEN |
7K-122571571 |
1 |
59.99 |
5449********5404 |
H61194 |
10/01/13 |
| LEE, HAKYOUNG |
7K-402582627 |
1 |
49.95 |
5521********2021 |
699500 |
10/01/13 |
| LESTER, STEPHEN |
7K-171622692 |
1 |
59.99 |
4313********7006 |
055128 |
10/01/13 |
| LEWIS, RACHEL |
7K-200919949 |
1 |
5.00 |
4287********5170 |
055127 |
10/01/13 |
| LOVELL, CORTNEY |
7K-322348768 |
1 |
59.99 |
5465********1328 |
H61178 |
10/01/13 |
| LUCE, ASHLEY |
7K-867298943 |
1 |
59.99 |
4117********2135 |
165810 |
10/01/13 |
| LUPE, JACLYN |
7K-245886605 |
1 |
60.50 |
5449********1752 |
H61244 |
10/01/13 |
| MABEE, AMANDA |
7K-739926655 |
1 |
49.99 |
5141********4845 |
558355 |
10/01/13 |
| MARTIN, CHRISTINA |
7K-884218248 |
1 |
5.00 |
4117********8425 |
165511 |
10/01/13 |
| MCGINNIS, PATTI |
7K-749195868 |
1 |
49.99 |
4312********2975 |
03816G |
10/01/13 |
| MCTAGUE, SARAH |
7K-113073661 |
1 |
29.99 |
4258********4053 |
070058 |
10/01/13 |
| MILOT-RAO, DANIELLE |
7K-280392984 |
1 |
49.99 |
5148********5662 |
03804P |
10/01/13 |
| MONTIE, JEFFREY |
7K-13565701 |
1 |
49.99 |
4034********3166 |
024686 |
10/01/13 |
| MORRIS, MARYANN |
7K-604903543 |
1 |
33.00 |
4238********9189 |
064911 |
10/01/13 |
| MUEHTER, JULIANA |
7K-369131979 |
1 |
38.00 |
5449********8015 |
H59004 |
10/01/13 |
| NOLAN, AMANDA |
7K-741469775 |
1 |
49.99 |
4287********3707 |
055128 |
10/01/13 |
| OTIS, KRISTIN |
7K-24719511 |
1 |
33.00 |
5445********2124 |
673967 |
10/01/13 |
| PARSONS, KRISTIN |
7K-815212729 |
1 |
30.00 |
6011********9940 |
00197Q |
10/01/13 |
| PENAHERRERA, ZAIRITA |
7K-420829107 |
1 |
59.99 |
4287********5383 |
055126 |
10/01/13 |
| PEREZ, JOSE |
7K-75033543 |
1 |
30.00 |
5107********4185 |
673965 |
10/01/13 |
| PETERSON, LINDA |
7K-785679645 |
1 |
59.99 |
5449********5213 |
H61197 |
10/01/13 |
| POPP, HEATHER |
7K-288685286 |
1 |
49.99 |
4258********1940 |
070084 |
10/01/13 |
| PRESCOTT, RACHEL |
7K-506123886 |
1 |
59.99 |
5333********1879 |
672653 |
10/01/13 |
| RADU, GABRIEL |
7K-629411381 |
1 |
59.99 |
4266********7509 |
03790B |
10/01/13 |
| RICHARDSON, CHRISTINE |
7K-418658508 |
1 |
49.99 |
5490********6065 |
05512Z |
10/01/13 |
| RODRIGUEZ, MEGAN |
7K-872693833 |
1 |
43.99 |
4435********1657 |
109726 |
10/01/13 |
| RYERSON, CHRISTINA |
7K-809037041 |
1 |
49.99 |
4117********9772 |
195213 |
10/01/13 |
| SACCOIA, CHRISTINA |
7K-701346563 |
1 |
49.99 |
6011********1920 |
00142R |
10/01/13 |
| SANI, KAREN |
7K-584201409 |
1 |
59.99 |
4185********8255 |
03799A |
10/01/13 |
| SATTERLY, ANN |
7K-253702235 |
1 |
39.99 |
4147********5870 |
03777D |
10/01/13 |
| SAULPAUGH, KIM |
7K-288077927 |
1 |
5.00 |
5291********8875 |
03790Z |
10/01/13 |
| SCHLEICHER, CHRISTINA |
7K-281957110 |
1 |
49.99 |
6011********4454 |
00118P |
10/01/13 |
| SINAH, SIMI |
7K-941287026 |
1 |
59.99 |
5329********0067 |
001485 |
10/01/13 |
| SINHA, POONAM |
7K-204670276 |
1 |
59.99 |
6011********1284 |
00135Q |
10/01/13 |
| SPINK, BARBARA |
7K-145725938 |
1 |
59.99 |
4313********6016 |
055120 |
10/01/13 |
| SQUIRES, CHANTEL |
7K-353876628 |
1 |
59.99 |
4238********2853 |
064913 |
10/01/13 |
| STANWIX, JOANN |
7K-376790279 |
1 |
59.99 |
6011********9346 |
00118R |
10/01/13 |
| STAVROU, JAIME |
7K-515289132 |
1 |
59.99 |
5480********5057 |
50101P |
10/01/13 |
| STEARNS, MARISSA |
7K-66266980 |
1 |
59.99 |
5333********7652 |
065125 |
10/01/13 |
| STOCKMAN, VICTORIA |
7K-642422928 |
1 |
59.95 |
4266********3534 |
03818B |
10/01/13 |
| SULLIVAN, KAREN |
7K-626318199 |
1 |
49.99 |
4287********2509 |
055126 |
10/01/13 |
| TAFT, DOREEN |
7K-489123449 |
1 |
54.00 |
5424********6458 |
40088P |
10/01/13 |
| TISCIONE, KATIE |
7K-698786400 |
1 |
59.99 |
6011********7893 |
00134R |
10/01/13 |
| VINCENT, MELISSA |
7K-801535973 |
1 |
49.99 |
6011********8225 |
00147R |
10/01/13 |
| WEIR, CHARLES |
7K-483357221 |
1 |
59.99 |
4238********5316 |
064911 |
10/01/13 |
| WHEATLEY, KARIN |
7K-30605354 |
1 |
59.99 |
5445********1402 |
672657 |
10/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
212.97 |
| 32 |
MasterCard |
1639.23 |
| 45 |
Visa |
2246.57 |
| 7 |
Discover |
359.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4458.71 |