Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTIERI, ALEXIS |
7K-472938546 |
1 |
33.00 |
5312********2645 |
144625 |
12/01/13 |
| BAILEY, LAURA |
7K-647020202 |
1 |
59.99 |
4427********5265 |
836253 |
12/01/13 |
| BARBER, VANESSA |
7K-169962179 |
1 |
59.99 |
4287********6217 |
074207 |
12/01/13 |
| BARCOMB, DEBBIE |
7K-200251545 |
1 |
65.99 |
5424********4812 |
29015B |
12/01/13 |
| BARRE, JACKLYN |
7K-900211759 |
1 |
59.99 |
4287********2414 |
074206 |
12/01/13 |
| BARRESI, LAURIN |
7K-44551772 |
1 |
59.99 |
4868********7460 |
06211B |
12/01/13 |
| BENTLEY, RACHEL |
7K-447033891 |
1 |
49.00 |
5465********5351 |
H79175 |
12/01/13 |
| BERNIER, MICHELE |
7K-658100547 |
1 |
59.99 |
5490********8084 |
04527B |
12/01/13 |
| BIRMINGHAM, MARILYN |
7K-200722639 |
1 |
5.00 |
6011********5042 |
00146R |
12/01/13 |
| BOEL, JEN |
7K-58644571 |
1 |
49.99 |
4117********3252 |
134122 |
12/01/13 |
| BROWNELL, NIKOLA |
7K-400454719 |
1 |
39.99 |
5107********0310 |
008539 |
12/01/13 |
| BULL, JULIE |
7K-700395699 |
1 |
59.99 |
4287********0957 |
074207 |
12/01/13 |
| BURTON, CARYN |
7K-501434432 |
1 |
59.99 |
4287********9787 |
074207 |
12/01/13 |
| CARNEY, LISA |
7K-548705291 |
1 |
60.00 |
4258********6115 |
017086 |
12/01/13 |
| CIPRIANI, TRACY |
7K-708373577 |
1 |
59.99 |
3794*******2001 |
104022 |
12/01/13 |
| COBLISH, DENISE |
7K-840377491 |
1 |
59.99 |
5445********8925 |
003100 |
12/01/13 |
| COGNETTA, MARCIA |
7K-288110528 |
1 |
59.99 |
4313********2149 |
045273 |
12/01/13 |
| COLLINS, SHANIA |
7K-205000500 |
1 |
59.99 |
5449********5836 |
H80285 |
12/01/13 |
| COREY-ENGLERT, TARA |
7K-724044101 |
1 |
5.00 |
4147********6513 |
06199C |
12/01/13 |
| DAGOSTINO, LINDA |
7K-697396859 |
1 |
5.00 |
5449********0904 |
H74774 |
12/01/13 |
| DEMPSEY, DARLENE |
7K-882733395 |
1 |
59.99 |
4862********2905 |
06205C |
12/01/13 |
| DESSINGUE, TARA |
7K-915680334 |
1 |
59.99 |
5445********4745 |
003088 |
12/01/13 |
| DICKSON, SAMANTHA |
7K-587376357 |
1 |
59.99 |
5462********3032 |
046810 |
12/01/13 |
| DOETZER, CORY |
7K-115828903 |
1 |
59.99 |
5588********9935 |
46008F |
12/01/13 |
| DONOHUE, ASHLEY |
7K-311322944 |
1 |
5.00 |
4326********9870 |
174129 |
12/01/13 |
| EDER, ELIZA |
7K-106271636 |
1 |
33.00 |
4147********2373 |
001251 |
12/01/13 |
| FEIDEN, ROBERTA |
7K-727328670 |
1 |
59.99 |
4258********9765 |
018079 |
12/01/13 |
| FITZGIBBON, BRIDGET |
7K-172519127 |
1 |
33.00 |
5449********4367 |
H77594 |
12/01/13 |
| FLEITZ, EMILY |
7K-331579750 |
1 |
43.99 |
5178********1928 |
06232Z |
12/01/13 |
| FLEITZ, WENDY |
7K-802183203 |
1 |
43.99 |
4266********6088 |
06169A |
12/01/13 |
| FLYNN, CANDY |
7K-740644699 |
1 |
49.99 |
4238********0274 |
083935 |
12/01/13 |
| GOULD, SHEILA |
7K-493449872 |
1 |
49.99 |
5491********3883 |
00153P |
12/01/13 |
| GRABER, JESSICA |
7K-893636618 |
1 |
30.00 |
3715*******2010 |
145248 |
12/01/13 |
| GUMBLE, DANA |
7K-603507636 |
1 |
49.99 |
5178********3658 |
06212Z |
12/01/13 |
| GUTHIER, CONSTANCE |
7K-127135081 |
1 |
5.00 |
4147********5585 |
06187D |
12/01/13 |
| HALLOCK, MISSIE |
7K-300519085 |
1 |
59.99 |
4238********3310 |
083934 |
12/01/13 |
| HELINSKI, JASON |
7K-509513322 |
1 |
43.99 |
4238********6923 |
083934 |
12/01/13 |
| HELM, NICOLE |
7K-682867935 |
1 |
59.99 |
4030********2554 |
889954 |
12/01/13 |
| HORTON, TARA |
7K-130824046 |
1 |
5.00 |
5543********5267 |
008525 |
12/01/13 |
| KEENAN, BECKY |
7K-382573705 |
1 |
59.99 |
5329********3178 |
001220 |
12/01/13 |
| KELLEY, KIM |
7K-393981839 |
1 |
69.99 |
4094********0807 |
001505 |
12/01/13 |
| KLEIN, KIM |
7K-544467381 |
1 |
49.99 |
4117********1354 |
154826 |
12/01/13 |
| KRAUSE, KRISTA |
7K-777633563 |
1 |
59.99 |
5107********2948 |
008530 |
12/01/13 |
| KUHN, SARAH |
7K-921889473 |
1 |
49.99 |
4744********9096 |
154921 |
12/01/13 |
| LAWYER, KARLA |
7K-125156246 |
1 |
59.99 |
4474********8727 |
511420 |
12/01/13 |
| LEE, HAKYOUNG |
7K-402582627 |
1 |
49.95 |
5521********2021 |
584172 |
12/01/13 |
| LEWIS, RACHEL |
7K-200919949 |
1 |
49.99 |
4287********5170 |
074207 |
12/01/13 |
| LOVELL, CORTNEY |
7K-322348768 |
1 |
5.00 |
5465********1328 |
H74757 |
12/01/13 |
| LUCE, ASHLEY |
7K-867298943 |
1 |
59.99 |
4117********2135 |
174526 |
12/01/13 |
| MABEE, AMANDA |
7K-739926655 |
1 |
49.99 |
5141********4845 |
280074 |
12/01/13 |
| MARTIN, CHRISTINA |
7K-884218248 |
1 |
5.00 |
4117********8425 |
154920 |
12/01/13 |
| MCGINNIS, PATTI |
7K-749195868 |
1 |
49.99 |
4312********2975 |
06195G |
12/01/13 |
| MCTAGUE, SARAH |
7K-113073661 |
1 |
32.99 |
4258********4053 |
018031 |
12/01/13 |
| MILOT-RAO, DANIELLE |
7K-280392984 |
1 |
49.99 |
5148********5662 |
06232P |
12/01/13 |
| MORRIS, MARYANN |
7K-604903543 |
1 |
33.00 |
4238********9189 |
083935 |
12/01/13 |
| MORRISON, DELILAH |
7K-820181213 |
1 |
59.99 |
4326********1923 |
194228 |
12/01/13 |
| MUEHTER, JULIANA |
7K-369131979 |
1 |
30.00 |
5449********8015 |
H77285 |
12/01/13 |
| NICHOLS, KATHERINE |
7K-718164868 |
1 |
59.99 |
4207********3689 |
054208 |
12/01/13 |
| NOLAN, AMANDA |
7K-741469775 |
1 |
49.99 |
4287********3707 |
074207 |
12/01/13 |
| OAKLEY, CHRISTINA |
7K-281957110 |
1 |
49.99 |
6011********4454 |
00161P |
12/01/13 |
| OTIS, KRISTIN |
7K-24719511 |
1 |
33.00 |
5445********2124 |
008533 |
12/01/13 |
| PANTO, JAYNE |
7K-281059480 |
1 |
59.99 |
4266********3610 |
06209A |
12/01/13 |
| PARSONS, KRISTIN |
7K-815212729 |
1 |
30.00 |
6011********9940 |
00152Q |
12/01/13 |
| PENAHERRERA, ZAIRITA |
7K-420829107 |
1 |
59.99 |
4287********5383 |
074206 |
12/01/13 |
| PEONE, JENNIFER |
7K-162397503 |
1 |
59.99 |
4258********4458 |
019098 |
12/01/13 |
| PEREZ, JOSE |
7K-75033543 |
1 |
33.00 |
5107********4185 |
008537 |
12/01/13 |
| PERGOLINO, KRISTEN |
7K-524745507 |
1 |
59.99 |
4287********7013 |
074207 |
12/01/13 |
| PETERSON, LINDA |
7K-785679645 |
1 |
59.99 |
5449********5213 |
H80277 |
12/01/13 |
| POPP, HEATHER |
7K-288685286 |
1 |
49.99 |
4258********1940 |
017090 |
12/01/13 |
| PRESCOTT, RACHEL |
7K-506123886 |
1 |
59.99 |
5333********1879 |
003102 |
12/01/13 |
| RADU, GABRIEL |
7K-629411381 |
1 |
59.99 |
4266********7509 |
06201B |
12/01/13 |
| RINALDI, GABBY |
7K-795757201 |
1 |
43.99 |
4287********2863 |
074207 |
12/01/13 |
| RINALDI, JOSEPH |
7K-333875769 |
1 |
43.99 |
4120********2502 |
001535 |
12/01/13 |
| RODRIGUEZ, MEGAN |
7K-872693833 |
1 |
39.99 |
4435********1657 |
440528 |
12/01/13 |
| RYERSON, CHRISTINA |
7K-809037041 |
1 |
5.00 |
4117********9772 |
154721 |
12/01/13 |
| SACCOIA, CHRISTINA |
7K-701346563 |
1 |
49.99 |
6011********1920 |
00114R |
12/01/13 |
| SANI, KAREN |
7K-584201409 |
1 |
59.99 |
4185********8255 |
06214A |
12/01/13 |
| SANTIAGO, PETER |
7K-838610234 |
1 |
59.99 |
3732*******3000 |
128296 |
12/01/13 |
| SATTERLY, ANN |
7K-253702235 |
1 |
39.99 |
4147********5870 |
06176D |
12/01/13 |
| SAULPAUGH, KIM |
7K-288077927 |
1 |
5.00 |
5291********8875 |
06205Z |
12/01/13 |
| SCARSELLETTA, NANCY |
7K-418902668 |
1 |
59.99 |
6011********4488 |
00182R |
12/01/13 |
| SI, MEI |
7K-542557070 |
1 |
5.00 |
4640********6168 |
06197B |
12/01/13 |
| SINHA, POONAM |
7K-204670276 |
1 |
59.99 |
6011********1284 |
00102Q |
12/01/13 |
| SINIHA, SIMI |
7K-941287026 |
1 |
59.99 |
5329********0067 |
001245 |
12/01/13 |
| SPINK, BARBARA |
7K-145725938 |
1 |
59.99 |
4313********6016 |
045237 |
12/01/13 |
| SPRATT, SHANNON |
7K-506935716 |
1 |
59.99 |
5465********9074 |
H80263 |
12/01/13 |
| SQUIRES, CHANTEL |
7K-353876628 |
1 |
59.99 |
4238********2853 |
083934 |
12/01/13 |
| STANWIX, JOANN |
7K-376790279 |
1 |
59.99 |
6011********9346 |
00150R |
12/01/13 |
| STAVROU, JAIME |
7K-515289132 |
1 |
5.00 |
5449********6185 |
H74785 |
12/01/13 |
| STEARNS, MARISSA |
7K-66266980 |
1 |
5.00 |
5333********7652 |
084206 |
12/01/13 |
| SULLIVAN, KAREN |
7K-626318199 |
1 |
5.00 |
4147********4506 |
06176D |
12/01/13 |
| TAFT, DOREEN |
7K-489123449 |
1 |
54.00 |
5424********6458 |
28959P |
12/01/13 |
| THOMPSON, CASSANDRA |
7K-731682430 |
1 |
59.99 |
4258********6936 |
018060 |
12/01/13 |
| VIGNOLA, ASHLEY |
7K-999892126 |
1 |
49.99 |
4427********4571 |
759702 |
12/01/13 |
| VINCENT, MELISSA |
7K-801535973 |
1 |
49.99 |
6011********8225 |
00185R |
12/01/13 |
| WARD, MELISSA |
7K-394968546 |
1 |
59.99 |
5509********2669 |
000543 |
12/01/13 |
| WEIR, CHARLES |
7K-483357221 |
1 |
59.99 |
4238********0348 |
083935 |
12/01/13 |
| WHEATLEY, KARIN |
7K-30605354 |
1 |
59.99 |
5445********1402 |
008535 |
12/01/13 |
| WILLEY, ELIZABETH |
7K-821034562 |
1 |
59.99 |
4238********6981 |
083934 |
12/01/13 |
| WROBLESKI, MAUREEN |
7K-160981936 |
1 |
59.99 |
5107********0436 |
003091 |
12/01/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
149.98 |
| 36 |
MasterCard |
1594.73 |
| 53 |
Visa |
2529.57 |
| 8 |
Discover |
364.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4639.22 |