Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIUSO, JOHN |
D6-036896 |
A |
29.95 |
4313********3875 |
025509 |
10/07/13 |
| ABRAMSON, DANA |
D6-036798 |
A |
29.95 |
5581********6659 |
028607 |
10/07/13 |
| ACOSTA, TANYA |
D6-037655 |
A |
59.90 |
4117********2529 |
112157 |
10/07/13 |
| ADLER, JONATHAN |
D6-037490 |
A |
29.95 |
5491********9788 |
00715B |
10/07/13 |
| ALLEN, TIANA |
D6-037132 |
A |
29.95 |
4258********9463 |
044101 |
10/07/13 |
| ALVAREZ, DALIZA |
D6-036934 |
A |
29.95 |
4117********7255 |
102658 |
10/07/13 |
| ANBARI, OMAR |
D6-037758 |
A |
29.95 |
3797*******1003 |
109449 |
10/07/13 |
| ANDREWS, GREGORY |
D6-036829 |
A |
27.68 |
5113********8452 |
062507 |
10/07/13 |
| ARMAN, MICHAEL |
D6-035590 |
A |
29.95 |
5215********7193 |
058077 |
10/07/13 |
| ASHCRAFT, FRANKLIN |
D6-037683 |
A |
29.95 |
4258********8511 |
040109 |
10/07/13 |
| AYALA, GERMAN |
D6-037203 |
A |
29.95 |
5105********6068 |
028603 |
10/07/13 |
| BABIAN, CHRISTINA |
D6-032279 |
A |
29.95 |
4124********4457 |
042507 |
10/07/13 |
| BAILEY, JACK |
D6-036739 |
A |
39.95 |
4388********9804 |
05749C |
10/07/13 |
| BAINS, SOMAIL |
D6-038158 |
A |
29.95 |
4147********5625 |
05776C |
10/07/13 |
| BALLARD, LESLIE |
D6-037128 |
A |
59.90 |
5490********1304 |
02558B |
10/07/13 |
| BANK, NATE |
D6-037073 |
A |
39.95 |
5178********8132 |
05821B |
10/07/13 |
| BANKS, DELORES |
D6-038765 |
A |
29.95 |
4305********7239 |
011968 |
10/07/13 |
| BANKS, PATRICIA |
D6-035608 |
A |
29.95 |
4147********6339 |
05833C |
10/07/13 |
| BARBER, PAULA |
D6-038155 |
A |
29.95 |
4334********0476 |
007255 |
10/07/13 |
| BARNES, CRAIG |
D6-037166 |
A |
29.95 |
5178********8449 |
05828Z |
10/07/13 |
| BARRY, MARCIA |
D6-037315 |
A |
78.95 |
4117********4853 |
122653 |
10/07/13 |
| BARRY, MORGAN |
D6-037542 |
A |
78.95 |
4117********4853 |
122653 |
10/07/13 |
| BARTEMUS, PAMELA |
D6-035589 |
A |
29.95 |
4427********1284 |
985947 |
10/07/13 |
| BATES, MIKE |
D6-034376 |
A |
29.95 |
5401********8159 |
05834Z |
10/07/13 |
| BAUER, KERRY |
D6-038871 |
A |
29.95 |
4124********4440 |
052507 |
10/07/13 |
| BAXTER, LEE |
D6-037301 |
A |
29.95 |
4405********9818 |
199423 |
10/07/13 |
| BEATY, SHANNON |
D6-036752 |
A |
49.95 |
5312********4110 |
192852 |
10/07/13 |
| BELL, ANDREW |
D6-035563 |
A |
29.95 |
4791********3711 |
709336 |
10/07/13 |
| BENNETT, BRIAN |
D6-037260 |
A |
17.00 |
4266********5179 |
05785B |
10/07/13 |
| BIANCHI, CHRIS |
D6-035173 |
A |
57.63 |
4147********9012 |
05907D |
10/07/13 |
| BIDDLE, JOSEPH |
D6-030158 |
A |
27.68 |
4791********5822 |
709327 |
10/07/13 |
| BILINSKI, BEAU |
D6-036875 |
A |
29.95 |
4258********7182 |
042114 |
10/07/13 |
| BOERMAN, SARAH |
D6-038988 |
A |
29.95 |
4266********3356 |
05814B |
10/07/13 |
| BONNO, JASON |
D6-037205 |
A |
29.95 |
4791********0670 |
709349 |
10/07/13 |
| BORRIELLO, JANINE |
D6-037266 |
A |
29.95 |
4791********0216 |
709369 |
10/07/13 |
| BOWER, BRITTANY |
D6-038305 |
A |
29.95 |
4305********3580 |
011991 |
10/07/13 |
| BOYD, REBECA |
D6-034919 |
A |
78.95 |
4117********2572 |
132154 |
10/07/13 |
| BREUER, LUCI |
D6-032053 |
A |
27.68 |
4791********1058 |
709330 |
10/07/13 |
| BROOMFIELD, AMBER |
D6-038560 |
A |
29.95 |
4427********2953 |
752717 |
10/07/13 |
| BROWN, MAX |
D6-036785 |
A |
34.95 |
4427********8989 |
864430 |
10/07/13 |
| BROWN, SYLVESTER |
D6-036764 |
A |
29.95 |
4207********4656 |
072507 |
10/07/13 |
| BROWNE, SYLVANIA |
D6-037122 |
A |
10.00 |
4833********3052 |
082507 |
10/07/13 |
| BROWNLOW, WINSTON |
D6-037223 |
A |
49.95 |
5333********1069 |
028618 |
10/07/13 |
| BROYLD, FABRICE |
D6-037049 |
A |
39.95 |
5575********6292 |
034097 |
10/07/13 |
| BUCKERT, MATTHEW |
D6-038820 |
A |
29.95 |
4117********2337 |
142655 |
10/07/13 |
| BUCKNER, DANIEL |
D6-036826 |
A |
29.95 |
4207********6843 |
082507 |
10/07/13 |
| CALLAHAN, SCOTT |
D6-033286 |
A |
29.95 |
5107********7846 |
029295 |
10/07/13 |
| CALWAY, JESSICA |
D6-037180 |
A |
29.95 |
5107********7138 |
028602 |
10/07/13 |
| CANNON, SHERRY |
D6-036759 |
A |
29.95 |
4258********2306 |
034123 |
10/07/13 |
| CARACCILO, CHRIS |
D6-037294 |
A |
29.95 |
4117********2866 |
162559 |
10/07/13 |
| CARLI, PHILLIP |
D6-038635 |
A |
32.45 |
4094********6813 |
080288 |
10/07/13 |
| CHAMBERLIN, MARK |
D6-036822 |
A |
29.95 |
4117********0984 |
102154 |
10/07/13 |
| CHANDLER, DAVID |
D6-038028 |
A |
29.95 |
4258********8514 |
038070 |
10/07/13 |
| CHARRON, KEITH |
D6-037023 |
A |
39.95 |
6011********9004 |
00739R |
10/07/13 |
| CHEATLE, GEORGE |
D6-037565 |
A |
10.00 |
5113********5287 |
072507 |
10/07/13 |
| CLAWSON, JESSICA |
D6-037977 |
A |
29.95 |
4306********3760 |
879920 |
10/07/13 |
| COADY, TIM |
D6-037627 |
A |
29.95 |
4034********9604 |
012019 |
10/07/13 |
| COHEN, KATE |
D6-037481 |
A |
29.95 |
4207********3784 |
082507 |
10/07/13 |
| CONA, MICHAEL |
D6-038565 |
A |
29.95 |
4207********2026 |
082507 |
10/07/13 |
| CONCEPCION, JOANGEL |
D6-037835 |
A |
29.95 |
4610********3693 |
072507 |
10/07/13 |
| CONDOR, STEPHEN |
D6-037400 |
A |
29.95 |
4264********1523 |
025587 |
10/07/13 |
| CONGDON, DAVID |
D6-035797 |
A |
78.95 |
4326********5101 |
112454 |
10/07/13 |
| COON, CHRISTOPHER |
D6-037229 |
A |
29.95 |
4258********9761 |
035041 |
10/07/13 |
| COOPER, JEVON |
D6-037084 |
A |
29.95 |
4427********5598 |
128029 |
10/07/13 |
| COSTELLO, JOHN |
D6-033763 |
A |
37.45 |
4147********4215 |
05852C |
10/07/13 |
| COSTIGAN, CHRIS |
D6-032963 |
A |
29.95 |
3743*******5802 |
117013 |
10/07/13 |
| COURY, CHRISTINA |
D6-038879 |
A |
29.95 |
4258********0974 |
036087 |
10/07/13 |
| CRISONA, MIKE |
D6-037326 |
A |
78.95 |
4147********5236 |
05759C |
10/07/13 |
| DANELLA, DENNIS |
D6-038580 |
A |
39.95 |
4117********3023 |
132150 |
10/07/13 |
| DANIELS III, CLEMON |
D6-037815 |
A |
29.95 |
4682********3748 |
797987 |
10/07/13 |
| DELPLATO, ANALISA |
D6-038206 |
A |
29.95 |
5449********2223 |
H65604 |
10/07/13 |
| DEMAY, VANRIA |
D6-037323 |
A |
78.95 |
4258********3105 |
038084 |
10/07/13 |
| DESSO, SARAH |
D6-036781 |
A |
29.95 |
4258********1254 |
040053 |
10/07/13 |
| DEWEY, DAVE |
D6-038225 |
A |
34.95 |
5466********0254 |
05798Z |
10/07/13 |
| DEWIND, ROBIN |
D6-036657 |
A |
29.95 |
5449********6816 |
H65612 |
10/07/13 |
| DIAZ, VANESSA |
D6-036910 |
A |
29.95 |
4266********2863 |
05790B |
10/07/13 |
| DIER, BRETT |
D6-037198 |
A |
29.95 |
4427********2634 |
228404 |
10/07/13 |
| DIMARCO, DAVID |
D6-038572 |
A |
39.95 |
4258********3652 |
037043 |
10/07/13 |
| DOHERTY, RICK |
D6-038882 |
A |
29.95 |
4258********8635 |
038135 |
10/07/13 |
| DOROFY, JASON |
D6-036665 |
A |
32.95 |
4479********4974 |
007541 |
10/07/13 |
| DREAS, TONY |
D6-037390 |
A |
29.95 |
4888********7998 |
025523 |
10/07/13 |
| EDWARDS, DOUG |
D6-037065 |
A |
29.95 |
5113********6068 |
062507 |
10/07/13 |
| EHMANN, BARB |
D6-036810 |
A |
29.95 |
4791********3828 |
709362 |
10/07/13 |
| ELLIS, CHAD |
D6-032773 |
A |
29.95 |
4117********9293 |
162055 |
10/07/13 |
| ESSON, MARIAH |
D6-036960 |
A |
29.95 |
5581********5503 |
616688 |
10/07/13 |
| FAHY, SEAN |
D6-037319 |
A |
29.95 |
4791********0416 |
709356 |
10/07/13 |
| FALLON, MATT |
D6-037572 |
A |
29.95 |
4170********0509 |
05782C |
10/07/13 |
| FARLEY, JASON |
D6-036711 |
A |
29.95 |
4000********1507 |
591923 |
10/07/13 |
| FAULKNER, MONICA |
D6-037544 |
A |
29.95 |
4258********0397 |
042081 |
10/07/13 |
| FELLER, LAURA |
D6-033493 |
A |
29.95 |
5449********4332 |
H65592 |
10/07/13 |
| FELSEN, CHRISTINA |
D6-038660 |
A |
29.95 |
4744********6449 |
152659 |
10/07/13 |
| FELTON, JARRETT |
D6-034856 |
A |
29.95 |
4147********8735 |
025516 |
10/07/13 |
| FENNELL, THEODORE |
D6-037863 |
A |
29.95 |
4791********7651 |
709335 |
10/07/13 |
| FERNANDEZ, JOSE |
D6-036959 |
A |
29.95 |
5332********2126 |
G1GHEU |
10/07/13 |
| FINGAR, WES |
D6-038279 |
A |
49.95 |
4305********8302 |
012064 |
10/07/13 |
| FREDERICKS, MIKE |
D6-036859 |
A |
29.95 |
4791********5101 |
709346 |
10/07/13 |
| FRIED, BEN |
D6-036845 |
A |
29.95 |
4833********7915 |
052507 |
10/07/13 |
| FROLICK, PAUL |
D6-037069 |
A |
29.95 |
5491********9087 |
00720B |
10/07/13 |
| GABRIEL, JOSEPH |
D6-037568 |
A |
29.95 |
4207********3402 |
052507 |
10/07/13 |
| GALLAGHER, CHARLES |
D6-037510 |
A |
29.95 |
4264********7079 |
025569 |
10/07/13 |
| GARRITY, KIM |
D6-037079 |
A |
39.95 |
4117********6193 |
122355 |
10/07/13 |
| GIARDINO, MARY |
D6-037068 |
A |
29.95 |
4147********2232 |
05752C |
10/07/13 |
| GILMORE, JOHNATHON |
D6-030572 |
A |
27.68 |
4120********1660 |
007335 |
10/07/13 |
| GILMORE, LENORE |
D6-035471 |
A |
39.95 |
4347********4366 |
072507 |
10/07/13 |
| GILMORE, XONIA |
D6-030486 |
A |
27.68 |
4120********1660 |
007265 |
10/07/13 |
| GODOY, ALAN |
D6-037610 |
A |
29.95 |
4207********4819 |
082507 |
10/07/13 |
| GOGSTETTER, SCOTT |
D6-035774 |
A |
47.68 |
4207********7759 |
062507 |
10/07/13 |
| GONZALEZ, TODD |
D6-038257 |
A |
29.95 |
5449********6759 |
H65611 |
10/07/13 |
| GOODSELL, HOLLY |
D6-037751 |
A |
29.95 |
4305********7790 |
012079 |
10/07/13 |
| GOOSLEY, SEAN |
D6-037226 |
A |
29.95 |
4117********0530 |
102752 |
10/07/13 |
| GRANGER, NANCY |
D6-030340 |
A |
32.68 |
4791********0747 |
709368 |
10/07/13 |
| GRANIT, JUSTIN |
D6-037394 |
A |
29.95 |
6011********8895 |
00785R |
10/07/13 |
| GREENE, ANDREA |
D6-037048 |
A |
29.95 |
4117********5001 |
162857 |
10/07/13 |
| GRESS, ANDREW |
D6-037533 |
A |
29.95 |
4773********7811 |
199427 |
10/07/13 |
| GRIFFITH, CHRISTINE |
D6-037199 |
A |
29.95 |
4791********3123 |
709370 |
10/07/13 |
| GRIGGS, NATHAN |
D6-036924 |
A |
29.95 |
4791********6475 |
709361 |
10/07/13 |
| GUEVARA, BIANCA |
D6-037987 |
A |
29.95 |
4791********1679 |
709343 |
10/07/13 |
| GUNIO, KELLY |
D6-035747 |
A |
29.95 |
4258********1972 |
038059 |
10/07/13 |
| GUSTAFSON, TODD |
D6-030323 |
A |
32.68 |
5464********6173 |
339120 |
10/07/13 |
| GUZMAN, ERIC |
D6-036717 |
A |
29.95 |
4275********2797 |
164703 |
10/07/13 |
| HALEY, ELISE |
D6-036740 |
A |
29.95 |
4207********8293 |
062507 |
10/07/13 |
| HALLOWELL, JOE |
D6-3309690 |
A |
29.95 |
4791********0411 |
709352 |
10/07/13 |
| HAMILTON, TIM |
D6-038132 |
A |
39.95 |
4207********4048 |
072507 |
10/07/13 |
| HAREMZA, JASON |
D6-035273 |
A |
39.95 |
4258********7995 |
042067 |
10/07/13 |
| HARFOSH, ADAM |
D6-037404 |
A |
137.90 |
4388********5529 |
05869D |
10/07/13 |
| HARMON, LATISHA |
D6-037629 |
A |
29.95 |
4601********3132 |
100749 |
10/07/13 |
| HART, ANDREW |
D6-037216 |
A |
29.95 |
4264********5590 |
025598 |
10/07/13 |
| HART, ED |
D6-032931 |
A |
27.68 |
4791********4134 |
709328 |
10/07/13 |
| HART, PETER |
D6-037159 |
A |
29.95 |
4264********6652 |
025591 |
10/07/13 |
| HASKELL, RANDI |
D6-037058 |
A |
29.95 |
4791********6988 |
709360 |
10/07/13 |
| HASTINGS, DAVID |
D6-038122 |
A |
29.95 |
6011********8727 |
00784R |
10/07/13 |
| HATCH, MATTHEW |
D6-037851 |
A |
29.95 |
4000********3505 |
147980 |
10/07/13 |
| HAUSMANN, STEVE |
D6-033419 |
A |
29.95 |
4258********2351 |
040091 |
10/07/13 |
| HEADLEY, JOSH |
D6-037134 |
A |
29.95 |
4266********9570 |
05763C |
10/07/13 |
| HEMANN, TERESA |
D6-038073 |
A |
29.95 |
4427********2724 |
910791 |
10/07/13 |
| HENDRIX, WALTER |
D6-037021 |
A |
29.95 |
4207********0441 |
092507 |
10/07/13 |
| HERMAN, KELLI |
D6-036659 |
A |
39.95 |
4305********4283 |
012110 |
10/07/13 |
| HERMENET, JEFFREY |
D6-036802 |
A |
29.95 |
4791********4758 |
709355 |
10/07/13 |
| HERNANDEZ, STEPHAN |
D6-036866 |
A |
29.95 |
4117********7511 |
182453 |
10/07/13 |
| HETTLER, ERIC |
D6-037664 |
A |
78.95 |
5466********2014 |
41941Z |
10/07/13 |
| HETTRICK, KRISTIN |
D6-038900 |
A |
29.95 |
4258********0346 |
038085 |
10/07/13 |
| HEWITT, SCOTT |
D6-036468 |
A |
86.68 |
4791********4717 |
709373 |
10/07/13 |
| HOFFMAN, NICOLE |
D6-037401 |
A |
27.68 |
4258********8706 |
035043 |
10/07/13 |
| HOILES, JENNIFER |
D6-032079 |
A |
7.50 |
4427********0375 |
729134 |
10/07/13 |
| HOLTEN, BRYAN |
D6-037302 |
A |
29.95 |
6011********8515 |
00720P |
10/07/13 |
| HOOK, CEIL |
D6-037662 |
A |
39.95 |
4427********7389 |
849770 |
10/07/13 |
| HOUSE, JOY |
D6-037771 |
A |
32.68 |
5594********5261 |
029294 |
10/07/13 |
| HOUSER, TIM |
D6-035670 |
A |
29.95 |
4294********8827 |
062525 |
10/07/13 |
| HUDSON, KENNETH |
D6-038508 |
A |
29.95 |
4035********9807 |
199424 |
10/07/13 |
| HUNT, AARON |
D6-035621 |
A |
29.95 |
5464********1004 |
339190 |
10/07/13 |
| JENKINS, ERICK |
D6-037109 |
A |
29.95 |
4266********6877 |
05845B |
10/07/13 |
| JONES, CORTEZ |
D6-038341 |
A |
29.95 |
4791********2441 |
709363 |
10/07/13 |
| JONES, JONATHAN |
D6-036847 |
A |
29.95 |
5333********0168 |
028620 |
10/07/13 |
| KANCLERZ, JESSE |
D6-038333 |
A |
29.95 |
4313********8084 |
025581 |
10/07/13 |
| KEMP, SHANNON |
D6-037120 |
A |
29.95 |
4266********7564 |
05850B |
10/07/13 |
| KENDRICK, KEITH |
D6-038294 |
A |
29.95 |
4305********4613 |
012131 |
10/07/13 |
| KENNARD, PAMELA |
D6-038372 |
A |
29.95 |
3797*******1003 |
166757 |
10/07/13 |
| KENNEDY, JOHN |
D6-037113 |
A |
39.95 |
4003********6949 |
05827B |
10/07/13 |
| KILBOURNE, ANDREW |
D6-036646 |
A |
29.95 |
5449********9745 |
H65606 |
10/07/13 |
| KILMER, JON |
D6-033850 |
A |
29.95 |
4414********7263 |
028611 |
10/07/13 |
| KIM, ELEANA |
D6-035561 |
A |
29.95 |
4226********4964 |
05857C |
10/07/13 |
| KIM, SU HYUN |
D6-037115 |
A |
29.95 |
4227********3410 |
147490 |
10/07/13 |
| KINSKY, MAX |
D6-038242 |
A |
108.90 |
4258********9718 |
044077 |
10/07/13 |
| KISER, NIKKI |
D6-034918 |
A |
29.95 |
4266********4284 |
05830C |
10/07/13 |
| KLINE, PETER |
D6-037740 |
A |
29.95 |
5575********3057 |
034081 |
10/07/13 |
| KOLSTEE, KAREN |
D6-037814 |
A |
29.95 |
5438********8294 |
H65593 |
10/07/13 |
| KRENS, STACY ANN |
D6-037359 |
A |
29.95 |
5144********0918 |
513753 |
10/07/13 |
| KRISTOFFERSEN, PEGGY |
D6-037379 |
A |
34.95 |
4868********4058 |
05868B |
10/07/13 |
| LACLAIR, BILL |
D6-034233 |
A |
32.68 |
5424********0824 |
41566P |
10/07/13 |
| LAPOFF, CINDY |
D6-035759 |
A |
27.68 |
5466********4310 |
42108P |
10/07/13 |
| LARKIN, REGINA |
D6-038183 |
A |
29.95 |
4791********0777 |
709332 |
10/07/13 |
| LATIMER, GAIL |
D6-036475 |
A |
29.95 |
3721*******3001 |
186391 |
10/07/13 |
| LEAHY, ALLYSON |
D6-037228 |
A |
29.95 |
3797*******3000 |
126690 |
10/07/13 |
| LEARY, PAT |
D6-036927 |
A |
29.95 |
5401********2467 |
05886P |
10/07/13 |
| LEARY, STEPHANIE |
D6-036666 |
A |
29.95 |
4791********3701 |
709353 |
10/07/13 |
| LEO, DEVON |
D6-037485 |
A |
29.95 |
4258********6032 |
042072 |
10/07/13 |
| LEONARD, MATTHEW |
D6-036838 |
A |
29.95 |
4207********4165 |
052507 |
10/07/13 |
| LEUZZI, ANTHONY |
D6-033805 |
A |
76.68 |
4266********6100 |
05811C |
10/07/13 |
| LILL, MIKE |
D6-036980 |
A |
49.95 |
4147********7460 |
05838D |
10/07/13 |
| LINCOLN, TIMOTHY |
D6-035547 |
A |
29.95 |
4791********4974 |
709337 |
10/07/13 |
| LOCKWOOD, DAWN |
D6-030090 |
A |
29.95 |
5333********9096 |
028606 |
10/07/13 |
| LOHMAIER, EDWARD |
D6-034502 |
A |
10.00 |
4207********2384 |
082507 |
10/07/13 |
| LONG, NATALIE |
D6-037439 |
A |
29.95 |
4610********0797 |
042507 |
10/07/13 |
| LONSBERRY, ROBERT |
D6-035523 |
A |
29.95 |
4791********1026 |
709350 |
10/07/13 |
| LOUGHRIN, ELLEN |
D6-037206 |
A |
29.95 |
4306********1163 |
879919 |
10/07/13 |
| LUDWIG, KELLY |
D6-037032 |
A |
29.95 |
4266********5654 |
05779B |
10/07/13 |
| LUMA, EDWIN |
D6-036994 |
A |
42.45 |
4896********8815 |
199428 |
10/07/13 |
| LUTY, RONALD |
D6-037841 |
A |
29.95 |
5464********7520 |
339090 |
10/07/13 |
| LYKINS, ANDREW |
D6-038075 |
A |
29.95 |
5401********8018 |
05798B |
10/07/13 |
| MACHEMER, ETHAN |
D6-037897 |
A |
29.95 |
4207********0910 |
062507 |
10/07/13 |
| MACKLIN, TIFFANY |
D6-037354 |
A |
78.95 |
4207********3912 |
042507 |
10/07/13 |
| MANDARANO, DAVID |
D6-031895 |
A |
29.95 |
5401********7235 |
05775Z |
10/07/13 |
| MANEIRO, SAUL |
D6-037158 |
A |
29.95 |
4427********2068 |
983109 |
10/07/13 |
| MARION, ALLIS |
D6-037437 |
A |
29.95 |
3717*******1005 |
121495 |
10/07/13 |
| MARSHALL, FORREST REA |
D6-037051 |
A |
29.95 |
4791********2756 |
709359 |
10/07/13 |
| MASTERS, HEATHER |
D6-037214 |
A |
29.95 |
4347********0786 |
062507 |
10/07/13 |
| MATYSEK, JEFF |
D6-037118 |
A |
29.95 |
5449********9764 |
H65598 |
10/07/13 |
| MCCONN, RYAN |
D6-036789 |
A |
29.95 |
3772*******2000 |
107533 |
10/07/13 |
| MCCULLOUGH, KENNETH |
D6-036914 |
A |
29.95 |
4117********5745 |
112453 |
10/07/13 |
| MCFARLAND, MICHAEL |
D6-037305 |
A |
29.95 |
4251********9941 |
007268 |
10/07/13 |
| MCINTOSH, AMANDA |
D6-037056 |
A |
29.95 |
4495********3430 |
072426 |
10/07/13 |
| MCKELVEY, BERNARD |
D6-037746 |
A |
27.68 |
4305********1657 |
012184 |
10/07/13 |
| MCNAMARA, PAUL |
D6-031048 |
A |
27.68 |
4226********5494 |
05773A |
10/07/13 |
| MEAGHER, TREVOR |
D6-038205 |
A |
29.95 |
5333********0199 |
028624 |
10/07/13 |
| MELENDEZ, NINA |
D6-035206 |
A |
78.95 |
4334********7489 |
007241 |
10/07/13 |
| MEYER, PAUL |
D6-032437 |
A |
29.95 |
4147********0651 |
05808D |
10/07/13 |
| MEZZATESTA, JOSEPH |
D6-035532 |
A |
29.95 |
4313********0900 |
025563 |
10/07/13 |
| MOKTAN, RAN |
D6-037006 |
A |
29.95 |
4258********3912 |
036066 |
10/07/13 |
| MOORE, JILLIAN |
D6-036692 |
A |
29.95 |
4791********7764 |
709357 |
10/07/13 |
| MORGAN, LORRAINE |
D6-037825 |
A |
29.95 |
5401********1613 |
05782B |
10/07/13 |
| MOTT, TONY |
D6-036794 |
A |
29.95 |
3743*******5476 |
629007 |
10/07/13 |
| MULLER-DECAIRE, DEREK |
D6-037809 |
A |
29.95 |
5333********2713 |
029303 |
10/07/13 |
| MUNNINGS, JESSICA |
D6-037399 |
A |
29.95 |
4791********9066 |
709338 |
10/07/13 |
| MUOIO, MARK |
D6-035681 |
A |
39.95 |
4640********2022 |
05809B |
10/07/13 |
| MURRAY, SEAN |
D6-038022 |
A |
29.95 |
4809********5995 |
005933 |
10/07/13 |
| MYERS, TIMOTHY |
D6-038989 |
A |
29.95 |
4266********3356 |
05880B |
10/07/13 |
| NADOLSKI, ADAM |
D6-036644 |
A |
29.95 |
5107********3353 |
028629 |
10/07/13 |
| NELSON, SHARON |
D6-034407 |
A |
29.95 |
4736********0136 |
057774 |
10/07/13 |
| NEWCOMB, MATT |
D6-036782 |
A |
29.95 |
5449********3736 |
H65605 |
10/07/13 |
| NICOLAY, PAUL |
D6-037948 |
A |
59.90 |
4258********1465 |
044125 |
10/07/13 |
| O BRIEN, PATRICK |
D6-037839 |
A |
29.95 |
5109********8783 |
H65603 |
10/07/13 |
| OCONNELL, KATE |
D6-037188 |
A |
29.95 |
4045********4809 |
199426 |
10/07/13 |
| ODUM, TIERRA |
D6-038259 |
A |
29.95 |
4117********6085 |
112652 |
10/07/13 |
| OLSZEWSKI, JEFF |
D6-034578 |
A |
29.95 |
4147********5466 |
05886D |
10/07/13 |
| ORTIZ, ORLANDO |
D6-036854 |
A |
59.90 |
4692********9151 |
607052 |
10/07/13 |
| PALMERI, JOSEPH |
D6-037046 |
A |
59.90 |
4791********9827 |
709339 |
10/07/13 |
| PELLITO, JOHN |
D6-037018 |
A |
29.95 |
5401********4716 |
05806B |
10/07/13 |
| PERETO, LUKE |
D6-036936 |
A |
29.95 |
4264********8706 |
025506 |
10/07/13 |
| PEREZ, HOLLY |
D6-036749 |
A |
29.95 |
5333********1023 |
028594 |
10/07/13 |
| PETITTI, GIANNI |
D6-038339 |
A |
29.95 |
4791********5845 |
709358 |
10/07/13 |
| PETRYK, JAROSLAW |
D6-033317 |
A |
27.68 |
4820********1988 |
007377 |
10/07/13 |
| PEXTON, KATHLEEN |
D6-037094 |
A |
5.00 |
5107********9186 |
028621 |
10/07/13 |
| PHILLIPS, JASON |
D6-035624 |
A |
29.95 |
4791********2523 |
709364 |
10/07/13 |
| PICKERING, RACHEL |
D6-037053 |
A |
42.45 |
4791********1204 |
709374 |
10/07/13 |
| PIERCE, KAITLYN |
D6-036835 |
A |
29.95 |
5464********6532 |
339110 |
10/07/13 |
| PITONI, PATRICK |
D6-037929 |
A |
29.95 |
4207********2044 |
062507 |
10/07/13 |
| POLAND, RJ |
D6-037064 |
A |
29.95 |
4744********0580 |
112458 |
10/07/13 |
| PRZYGODA, MATT |
D6-038345 |
A |
29.95 |
4147********2146 |
05856C |
10/07/13 |
| RAWLING, REBECCA |
D6-037028 |
A |
29.95 |
4282********9508 |
082507 |
10/07/13 |
| REDDEN, MOLLY |
D6-038490 |
A |
29.95 |
4313********8424 |
025511 |
10/07/13 |
| REED, ALEX |
D6-037959 |
A |
29.95 |
5464********0915 |
339160 |
10/07/13 |
| REZSNYAK, ERIC |
D6-033985 |
A |
29.95 |
5464********2582 |
339100 |
10/07/13 |
| RHONEY, KEVIN |
D6-037195 |
A |
29.95 |
4258********9363 |
044104 |
10/07/13 |
| RIGONI, TIM |
D6-036469 |
A |
59.90 |
4427********8797 |
228401 |
10/07/13 |
| RINALLO, KATIE |
D6-038003 |
A |
29.95 |
5464********9619 |
339170 |
10/07/13 |
| RISSONE, ROB |
D6-035315 |
A |
32.68 |
5424********9270 |
42247P |
10/07/13 |
| RIZZO, JOSEPH |
D6-030220 |
A |
27.68 |
4300********8201 |
007156 |
10/07/13 |
| ROCKWELL, BRUCE |
D6-035449 |
A |
5.25 |
6011********5641 |
00795B |
10/07/13 |
| RODRIGUEZ, ANDREW |
D6-037016 |
A |
29.95 |
4117********8842 |
172155 |
10/07/13 |
| RODRIGUEZ, RUBI |
D6-037705 |
A |
29.95 |
4117********9156 |
182457 |
10/07/13 |
| ROSE, TIMOTHY |
D6-034162 |
A |
29.95 |
5107********3462 |
028608 |
10/07/13 |
| ROUMANES, DAVID |
D6-035525 |
A |
29.95 |
4147********9073 |
05856C |
10/07/13 |
| SABLE, ALI |
D6-037200 |
A |
29.95 |
4258********7673 |
038140 |
10/07/13 |
| SAMS, KARIN |
D6-037403 |
A |
29.95 |
4294********2706 |
062527 |
10/07/13 |
| SAMUEL, MELINDA |
D6-034740 |
A |
32.45 |
4258********0415 |
043069 |
10/07/13 |
| SANTIAGO, ANGIE |
D6-037611 |
A |
59.90 |
4207********7481 |
082507 |
10/07/13 |
| SAUER, TOM |
D6-038425 |
A |
29.95 |
4258********0127 |
040089 |
10/07/13 |
| SCHAFER, PETER |
D6-037151 |
A |
29.95 |
4258********1179 |
040121 |
10/07/13 |
| SCHIFFERLI, WILLIAM |
D6-032917 |
A |
29.95 |
5291********7249 |
05910Z |
10/07/13 |
| SCHMITZ, TERRY |
D6-037391 |
A |
39.95 |
4305********5282 |
012252 |
10/07/13 |
| SEARS, KATHERINE |
D6-037300 |
A |
29.95 |
4712********5770 |
012254 |
10/07/13 |
| SHAFFER, PAULA |
D6-037402 |
A |
29.95 |
4258********2702 |
040073 |
10/07/13 |
| SHAW, JAMES |
D6-034974 |
A |
29.95 |
4744********1662 |
182953 |
10/07/13 |
| SHERRY, MICHAEL |
D6-034877 |
A |
29.95 |
4744********6670 |
162351 |
10/07/13 |
| SHRESTHA, SUBIN |
D6-038134 |
A |
29.95 |
5466********7498 |
22647Z |
10/07/13 |
| SICK, KATE |
D6-037085 |
A |
29.95 |
4791********8866 |
709333 |
10/07/13 |
| SIMON, LINDSAY |
D6-037107 |
A |
29.95 |
4305********0736 |
012260 |
10/07/13 |
| SIMON, PETER |
D6-037106 |
A |
49.95 |
4117********0059 |
112154 |
10/07/13 |
| SIXT, JOSHUA |
D6-038376 |
A |
29.95 |
4791********1915 |
709371 |
10/07/13 |
| SKAKUNOV, NIKOLAY |
D6-032171 |
A |
27.68 |
4312********1969 |
05769G |
10/07/13 |
| SMITH, LINDSAY |
D6-037139 |
A |
29.95 |
4207********4876 |
052507 |
10/07/13 |
| SNYDER, BRAD |
D6-030448 |
A |
32.68 |
4326********5762 |
132557 |
10/07/13 |
| SNYDER, RICK |
D6-035562 |
A |
29.95 |
4226********4964 |
05820C |
10/07/13 |
| SONG, HYE-BIN |
D6-036709 |
A |
29.95 |
4744********6127 |
102158 |
10/07/13 |
| SORCE, AMY |
D6-037307 |
A |
29.95 |
5107********9317 |
028609 |
10/07/13 |
| STONE, ERIK |
D6-034181 |
A |
27.68 |
5140********6066 |
05854B |
10/07/13 |
| STUBBS, TRACEY |
D6-035613 |
A |
29.95 |
4117********0156 |
055285 |
10/07/13 |
| SULLIVAN, SCOTT |
D6-037893 |
A |
29.95 |
3772*******2002 |
141810 |
10/07/13 |
| SUMNER, MEGAN |
D6-037321 |
A |
78.95 |
4791********2859 |
709365 |
10/07/13 |
| SUTTON, JES |
D6-036944 |
A |
29.95 |
4791********7322 |
709341 |
10/07/13 |
| SUTTON, LARRY |
D6-030585 |
A |
27.68 |
4366********0899 |
05763A |
10/07/13 |
| SWEENEY, DEVIN |
D6-037826 |
A |
73.95 |
5461********7388 |
315554 |
10/07/13 |
| SWEENEY, KRISTI |
D6-037001 |
A |
29.95 |
5449********9482 |
H65600 |
10/07/13 |
| SWIERC, GEORGE |
D6-031427 |
A |
29.95 |
4313********2301 |
025515 |
10/07/13 |
| TAO, ERIC |
D6-038646 |
A |
29.95 |
4147********3000 |
05781C |
10/07/13 |
| THOMAS, CHET |
D6-035623 |
A |
29.95 |
4258********1904 |
035059 |
10/07/13 |
| THRALL, MIKE |
D6-038113 |
A |
29.95 |
5449********9165 |
H65594 |
10/07/13 |
| TIERNAN, TIM |
D6-030432 |
A |
27.68 |
4791********5727 |
709340 |
10/07/13 |
| TOMPKINS, CHRISTINE |
D6-035658 |
A |
29.95 |
4020********2830 |
026926 |
10/07/13 |
| TROUT, ANDREW |
D6-037531 |
A |
29.95 |
4275********8167 |
164702 |
10/07/13 |
| TWAMLEY, RANI |
D6-037444 |
A |
29.95 |
4207********5221 |
062507 |
10/07/13 |
| URENA, VANESSA |
D6-035841 |
A |
29.95 |
4744********5177 |
122058 |
10/07/13 |
| VALION, DEBBIE |
D6-038516 |
A |
32.68 |
5142********3071 |
2B5C98 |
10/07/13 |
| VALONE, ZACHARY |
D6-036979 |
A |
29.95 |
4306********5968 |
879918 |
10/07/13 |
| VAN DUESAN, FRANK |
D6-035610 |
A |
29.95 |
4147********5446 |
05751C |
10/07/13 |
| VANDERGAAG, MERCEDES |
D6-036823 |
A |
29.95 |
6011********7521 |
00786R |
10/07/13 |
| VANDERGAAG, MICHAEL |
D6-036667 |
A |
29.95 |
6011********8882 |
00777R |
10/07/13 |
| VELEZ, VANESSA |
D6-038416 |
A |
59.90 |
4094********8874 |
028255 |
10/07/13 |
| VIGNATI, NICHOLAS |
D6-036648 |
A |
29.95 |
4258********3776 |
044103 |
10/07/13 |
| WAGNER, DAN |
D6-037097 |
A |
29.95 |
5536********9173 |
H65603 |
10/07/13 |
| WAGNER, DAVID |
D6-037279 |
A |
29.95 |
4791********2964 |
709367 |
10/07/13 |
| WALLER, ADAM |
D6-038297 |
A |
29.95 |
4867********0576 |
062507 |
10/07/13 |
| WAREHAM, LOUISE |
D6-037340 |
A |
29.95 |
4563********5333 |
072507 |
10/07/13 |
| WARFIELD, THOMAS |
D6-030515 |
A |
32.68 |
4427********3864 |
853694 |
10/07/13 |
| WARNEY, EVAN |
D6-037186 |
A |
89.13 |
4427********2698 |
732624 |
10/07/13 |
| WEBER, EMMA |
D6-037343 |
A |
29.95 |
4117********0736 |
152757 |
10/07/13 |
| WENKE, KOURTNEY |
D6-037114 |
A |
29.95 |
4258********3692 |
040049 |
10/07/13 |
| WERZINGER, ERNIE |
D6-035524 |
A |
29.95 |
4868********0508 |
05900C |
10/07/13 |
| WHITAKER, ALEXANDER |
D6-036753 |
A |
39.95 |
4700********4946 |
007235 |
10/07/13 |
| WHITE, JULIE |
D6-038336 |
A |
29.95 |
4207********5600 |
072507 |
10/07/13 |
| WHITE, SARA |
D6-037635 |
A |
29.95 |
4791********2417 |
709342 |
10/07/13 |
| WHITE, STEPHEN |
D6-036762 |
A |
29.95 |
4791********7776 |
709345 |
10/07/13 |
| WILDER, PHILIP |
D6-037828 |
A |
39.95 |
3720*******5009 |
146158 |
10/07/13 |
| WILLIAMS, LINDSEY |
D6-037117 |
A |
29.95 |
5240********7954 |
05772Z |
10/07/13 |
| WILLIAMSON, JENNIFER |
D6-036701 |
A |
29.95 |
4117********1238 |
132257 |
10/07/13 |
| WILLISTEIN, JONATHAN |
D6-037045 |
A |
29.95 |
4791********3236 |
709366 |
10/07/13 |
| WILLKENS JR., DANIEL |
D6-036769 |
A |
27.68 |
4258********3326 |
044126 |
10/07/13 |
| WINCHELL, CHERYL |
D6-038144 |
A |
27.68 |
3726*******6008 |
148493 |
10/07/13 |
| WINDT, JOHN |
D6-037086 |
A |
29.95 |
5105********3319 |
029304 |
10/07/13 |
| WITTEN, MATT |
D6-035281 |
A |
39.95 |
4117********7416 |
162554 |
10/07/13 |
| ZELTMANN, CHRISTOPHER |
D6-030660 |
A |
27.68 |
4258********0722 |
042073 |
10/07/13 |
| ZICARI, JONATHAN |
D6-038745 |
A |
29.95 |
3797*******1003 |
113611 |
10/07/13 |
| ZIMBER, JEAN |
D6-037846 |
A |
29.95 |
4258********8842 |
042139 |
10/07/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
367.13 |
| 67 |
MasterCard |
2156.54 |
| 237 |
Visa |
8293.09 |
| 7 |
Discover |
194.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11011.71 |