11/01/2013
06:10:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, LAURA 7K-647020202 1 59.99 4427********5265 263185 11/01/13
BARBER, VANESSA 7K-169962179 1 59.99 4287********6217 055604 11/01/13
BARCOMB, DEBBIE 7K-200251545 1 65.99 5424********4812 65325B 11/01/13
BARRE, JACKLYN 7K-900211759 1 59.99 4287********2414 055603 11/01/13
BARRESI, LAURIN 7K-44551772 1 59.99 4868********7460 08137B 11/01/13
BENTLEY, RACHEL 7K-447033891 1 49.00 5465********5351 H60573 11/01/13
BERNIER, MICHELE 7K-658100547 1 59.99 5490********8084 05561B 11/01/13
BOEL, JEN 7K-58644571 1 49.99 4117********3252 115262 11/01/13
BONDI, MARGARET 7K-696668010 1 49.99 4287********3650 055603 11/01/13
BROWNELL, NIKOLA 7K-400454719 1 43.99 5107********0310 538144 11/01/13
BULL, JULIE 7K-700395699 1 59.99 4287********0957 055603 11/01/13
BURKE, JESSICA 7K-724512536 1 59.99 5508********4035 055603 11/01/13
CARNEY, LISA 7K-548705291 1 60.00 4258********6115 089071 11/01/13
CIPRIANI, TRACY 7K-708373577 1 59.99 3794*******2001 108126 11/01/13
COGNETTA, MARCIA 7K-288110528 1 59.99 4313********2149 055632 11/01/13
COLLINS, SHANIA 7K-205000500 1 59.99 5449********5836 H61682 11/01/13
COREY-ENGLERT, TARA 7K-724044101 1 59.99 4147********6513 08103C 11/01/13
CROUNSE, AMY 7K-256132700 1 59.99 3772*******2003 106031 11/01/13
DAGOSTINO, LINDA 7K-697396859 1 59.99 5449********0904 H61670 11/01/13
DAYTON, ALEXANDRA 7K-359761004 1 39.99 4117********3635 165264 11/01/13
DEMERS, VICKI 7K-277439587 1 59.99 4862********6471 08102A 11/01/13
DEMPSEY, DARLENE 7K-882733395 1 59.99 4862********2905 08146C 11/01/13
DESSINGUE, TARA 7K-915680334 1 59.99 5445********4745 538151 11/01/13
DICKSON, SAMANTHA 7K-587376357 1 59.99 5462********3032 765840 11/01/13
DOETZER, CORY 7K-115828903 1 59.99 5588********9935 09322F 11/01/13
DOLAN, ROSEMARIE 7K-373640262 1 39.99 4427********5248 954732 11/01/13
DONOHUE, ASHLEY 7K-311322944 1 5.00 4326********9870 165467 11/01/13
EDER, ELIZA 7K-106271636 1 33.00 4147********2373 001164 11/01/13
FEDELEM, DANA 7K-747170419 1 59.99 5155********0363 542701 11/01/13
FEIDEN, ROBERTA 7K-727328670 1 59.99 4258********9765 091020 11/01/13
FITZGIBBON, BRIDGET 7K-172519127 1 30.00 5449********4367 H58692 11/01/13
FLEITZ, WENDY 7K-802183203 1 43.99 4266********6088 08136A 11/01/13
FRANZE, MARY 7K-736867988 1 59.99 3767*******1008 102506 11/01/13
GOULD, SHEILA 7K-493449872 1 49.99 5491********3883 00115P 11/01/13
GRABER, JESSICA 7K-893636618 1 30.00 3715*******2010 165190 11/01/13
GUMBLE, DANA 7K-603507636 1 149.97 5178********3658 08111Z 11/01/13
GUTHIER, CONSTANCE 7K-127135081 1 59.99 4147********5585 08129D 11/01/13
HALLOCK, MISSIE 7K-300519085 1 59.99 4238********3310 065340 11/01/13
HAMMOND, COURTENY 7K-560161252 1 49.99 4147********3461 08118C 11/01/13
HELINSKI, JASON 7K-509513322 1 39.99 4238********6923 065340 11/01/13
HELM, NICOLE 7K-682867935 1 59.99 4030********2554 343325 11/01/13
HORTON, TARA 7K-130824046 1 5.00 5543********5267 542699 11/01/13
KEENAN, BECKY 7K-382573705 1 59.99 5329********3178 001301 11/01/13
KELLEY, KIM 7K-393981839 1 69.99 4094********0807 001307 11/01/13
KLEIN, KIM 7K-544467381 1 49.99 4117********1354 155667 11/01/13
KRAUSE, KRISTA 7K-777633563 1 59.99 5107********2948 542708 11/01/13
KUHN, SARAH 7K-921889473 1 49.99 4744********9096 135362 11/01/13
LADD, RANDY 7K-179517628 1 59.99 4131********1577 174929 11/01/13
LANG, KRISTEN 7K-122571571 1 59.99 5449********5404 H61671 11/01/13
LAWYER, KARLA 7K-125156246 1 59.99 4474********8727 330621 11/01/13
LEE, HAKYOUNG 7K-402582627 1 49.95 5521********2021 102774 11/01/13
LESTER, STEPHEN 7K-171622692 1 59.99 4313********7006 055684 11/01/13
LEWIS, RACHEL 7K-200919949 1 5.00 4287********5170 055604 11/01/13
LOVELL, CORTNEY 7K-322348768 1 59.99 5465********1328 H61654 11/01/13
LUCE, ASHLEY 7K-867298943 1 59.99 4117********2135 195469 11/01/13
LUPE, JACLYN 7K-245886605 1 60.50 5449********1752 H61721 11/01/13
MABEE, AMANDA 7K-739926655 1 49.99 5141********4845 875207 11/01/13
MARTIN, CHRISTINA 7K-884218248 1 5.00 4117********8425 135260 11/01/13
MCGINNIS, PATTI 7K-749195868 1 49.99 4312********2975 08105G 11/01/13
MCTAGUE, SARAH 7K-113073661 1 29.99 4258********4053 090105 11/01/13
MILOT-RAO, DANIELLE 7K-280392984 1 49.99 5148********5662 08116P 11/01/13
MONTIE, JEFFREY 7K-13565701 1 49.99 4034********3166 024991 11/01/13
MORRIS, MARYANN 7K-604903543 1 30.00 4238********9189 065340 11/01/13
MORRISON, DELILAH 7K-820181213 1 59.99 4326********1923 175961 11/01/13
MUEHTER, JULIANA 7K-369131979 1 35.00 5449********8015 H59182 11/01/13
NICHOLS, KATHERINE 7K-718164868 1 59.99 4207********3689 045606 11/01/13
NOLAN, AMANDA 7K-741469775 1 49.99 4287********3707 055604 11/01/13
OAKLEY, CHRISTINA 7K-281957110 1 49.99 6011********4454 00129P 11/01/13
OTIS, KRISTIN 7K-24719511 1 33.00 5445********2124 538154 11/01/13
PANTO, JAYNE 7K-281059480 1 59.99 4266********3610 08098A 11/01/13
PARSONS, KRISTIN 7K-815212729 1 30.00 6011********9940 00131Q 11/01/13
PENAHERRERA, ZAIRITA 7K-420829107 1 59.99 4287********5383 055604 11/01/13
PEONE, JENNIFER 7K-162397503 1 59.99 4258********4458 089064 11/01/13
PEREZ, JOSE 7K-75033543 1 70.80 5107********4185 542698 11/01/13
PETERSON, LINDA 7K-785679645 1 59.99 5449********5213 H61674 11/01/13
POPP, HEATHER 7K-288685286 1 49.99 4258********1940 089053 11/01/13
PRESCOTT, RACHEL 7K-506123886 1 59.99 5333********1879 542706 11/01/13
RADU, GABRIEL 7K-629411381 1 59.99 4266********7509 08105B 11/01/13
RICHARDSON, CHRISTINE 7K-418658508 1 49.99 5490********6065 05565Z 11/01/13
RINALDI, GABBY 7K-795757201 1 43.99 4287********2863 055604 11/01/13
RINALDI, JOSEPH 7K-333875769 1 43.99 4120********2502 001148 11/01/13
RODRIGUEZ, MEGAN 7K-872693833 1 39.99 4435********1657 493078 11/01/13
RYERSON, CHRISTINA 7K-809037041 1 49.99 4117********9772 115166 11/01/13
SACCOIA, CHRISTINA 7K-701346563 1 49.99 6011********1920 00168R 11/01/13
SANI, KAREN 7K-584201409 1 59.99 4185********8255 08107A 11/01/13
SATTERLY, ANN 7K-253702235 1 39.99 4147********5870 08137D 11/01/13
SAULPAUGH, KIM 7K-288077927 1 5.00 5291********8875 08142Z 11/01/13
SCARSELLETTA, NANCY 7K-418902668 1 59.99 6011********4488 00165R 11/01/13
SI, MEI 7K-542557070 1 59.99 4640********6168 08107B 11/01/13
SINHA, POONAM 7K-204670276 1 59.99 6011********1284 00115Q 11/01/13
SINIHA, SIMI 7K-941287026 1 59.99 5329********0067 001330 11/01/13
SPINK, BARBARA 7K-145725938 1 59.99 4313********6016 055667 11/01/13
SPRATT, SHANNON 7K-506935716 1 59.99 5465********9074 H61661 11/01/13
SQUIRES, CHANTEL 7K-353876628 1 59.99 4238********2853 065341 11/01/13
STANWIX, JOANN 7K-376790279 1 59.99 6011********9346 00169R 11/01/13
STEARNS, MARISSA 7K-66266980 1 59.99 5333********7652 065603 11/01/13
STOCKMAN, VICTORIA 7K-642422928 1 59.95 4266********3534 08116B 11/01/13
SULLIVAN, KAREN 7K-626318199 1 5.00 4287********2509 055603 11/01/13
TAFT, DOREEN 7K-489123449 1 54.00 5424********6458 65311P 11/01/13
THOMPSON, CASSANDRA 7K-731682430 1 59.99 4258********6936 091015 11/01/13
TISCIONE, KATIE 7K-698786400 1 59.99 4287********3398 055605 11/01/13
VIGNOLA, ASHLEY 7K-999892126 1 199.96 4427********4571 954731 11/01/13
VINCENT, MELISSA 7K-801535973 1 49.99 6011********8225 00119R 11/01/13
WHEATLEY, KARIN 7K-30605354 1 59.99 5445********1402 542707 11/01/13
WROBLESKI, MAUREEN 7K-160981936 1 59.99 5107********0436 542709 11/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 209.97
36 MasterCard 1991.97
58 Visa 3074.42
7 Discover 359.94
0 Other 0.00
     
    5636.30