Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVELLO, KATIE |
58-008934 |
1 |
60.00 |
5312********2651 |
113443 |
01/01/14 |
| BARTHOLOMEW, BRENDA |
58-330732152 |
1 |
5.00 |
5141********2284 |
704638 |
01/01/14 |
| BLANCHARD, KELLY |
58-006480 |
1 |
79.99 |
5490********1549 |
03548Z |
01/01/14 |
| BLASCHAK, KATIE |
58-473997389 |
1 |
79.99 |
5107********2937 |
354533 |
01/01/14 |
| BOGDANOWICZ, ERIC |
58-010596 |
1 |
42.90 |
5240********8466 |
02917P |
01/01/14 |
| BOYAR, MYRA |
58-009962 |
1 |
43.99 |
3725*******2013 |
147726 |
01/01/14 |
| BRANDT, HEATHER |
58-003592 |
1 |
39.95 |
5329********3064 |
001864 |
01/01/14 |
| BRASS, PAULA |
58-003833 |
1 |
5.00 |
6011********4228 |
00158P |
01/01/14 |
| BRIGGS, CHARLOTTE-ANN |
58-002349 |
1 |
5.00 |
5524********5241 |
60104Z |
01/01/14 |
| BROOKS, DEBORAH |
58-767781011 |
1 |
79.99 |
3767*******1000 |
188104 |
01/01/14 |
| BROWN, FRANK |
58-006043 |
1 |
5.00 |
5155********9729 |
02851Z |
01/01/14 |
| BRUST, DONNA |
58-004729 |
1 |
5.00 |
5141********7161 |
704636 |
01/01/14 |
| BYERS, AMANDA |
58-007639 |
1 |
39.95 |
5445********8332 |
351731 |
01/01/14 |
| BYRNES, CAITLIN |
58-003506 |
1 |
43.99 |
5141********4476 |
961288 |
01/01/14 |
| CARBONE, JENNIFER |
58-007225 |
1 |
5.00 |
5449********3961 |
H64023 |
01/01/14 |
| CHERKOSLY, ALLY |
58-002332 |
1 |
59.00 |
5141********4980 |
961285 |
01/01/14 |
| COLOCCIA, MICHELINE |
58-003975 |
1 |
5.00 |
5449********7104 |
H63996 |
01/01/14 |
| COSTANZA, ALLIE |
58-007264 |
1 |
19.95 |
5528********4395 |
029391 |
01/01/14 |
| COSTANZA, CHRIS |
58-001086 |
1 |
19.99 |
5528********4395 |
029328 |
01/01/14 |
| COSTANZA, RITA |
58-000958 |
1 |
20.00 |
5528********4395 |
028887 |
01/01/14 |
| DERRICO, CHRISTOPHER |
58-349922293 |
1 |
79.99 |
5178********5899 |
02857Z |
01/01/14 |
| DRAGO, CATHLEEN |
58-007758 |
1 |
59.00 |
5141********4392 |
127066 |
01/01/14 |
| EIDENS, KATHRYN |
58-001133 |
1 |
29.95 |
5466********6962 |
02857Z |
01/01/14 |
| EIDENS, MICHAEL |
58-007048 |
1 |
29.95 |
5466********9538 |
02903Z |
01/01/14 |
| EVANS, MERRI |
58-000147 |
1 |
79.00 |
5107********0865 |
351742 |
01/01/14 |
| EVERS, JAIME |
58-004207 |
1 |
19.95 |
5149********1289 |
02838Z |
01/01/14 |
| EWEN, HEATHER |
58-010580 |
1 |
29.95 |
5449********6887 |
H66517 |
01/01/14 |
| FLANDERS, MICHELLE |
58-296821459 |
1 |
79.99 |
3715*******2006 |
131103 |
01/01/14 |
| FOUNTAIN, DAWN |
58-004661 |
1 |
39.95 |
5445********4756 |
351728 |
01/01/14 |
| FRAGOMENI, NIKKI |
58-007197 |
1 |
39.99 |
5107********4961 |
354521 |
01/01/14 |
| FRASSRAND, MIA |
58-677954165 |
1 |
5.00 |
5143********9198 |
087979 |
01/01/14 |
| GIES, ASHLEY |
58-007828 |
1 |
34.95 |
5141********6053 |
127063 |
01/01/14 |
| GIZZI, MARY ANN |
58-001390 |
1 |
50.00 |
5445********3886 |
354529 |
01/01/14 |
| HINES, KAYLA |
58-003128 |
1 |
43.99 |
5401********0118 |
02871B |
01/01/14 |
| HOFFMAN, LYNN |
58-004039 |
1 |
50.00 |
5445********7827 |
351734 |
01/01/14 |
| HOSGOOD, TIFFANY |
58-638729749 |
1 |
60.50 |
5543********8457 |
351741 |
01/01/14 |
| IPPOLITO, KRISTINA |
58-989163054 |
1 |
79.99 |
3767*******3002 |
189602 |
01/01/14 |
| KAISER, KASEY |
58-001943 |
1 |
99.99 |
5329********0767 |
001872 |
01/01/14 |
| KEEGAN, SUSAN |
58-004047 |
1 |
34.95 |
5445********3307 |
351739 |
01/01/14 |
| KEPPLER, JEN |
58-447677652 |
1 |
39.99 |
5143********3668 |
087972 |
01/01/14 |
| KING, ELIZABETH |
58-657899203 |
1 |
32.99 |
5107********1295 |
354526 |
01/01/14 |
| KOREN, KATRINA |
58-005195 |
1 |
43.99 |
5333********1824 |
354522 |
01/01/14 |
| LASHIN, JOANNE |
58-329997581 |
1 |
79.99 |
3774*******4521 |
760844 |
01/01/14 |
| LETENDRE, MARISSA |
58-007011 |
1 |
39.95 |
5312********2739 |
123742 |
01/01/14 |
| LUMPKINS, LISA |
58-007220 |
1 |
43.99 |
5141********4566 |
961287 |
01/01/14 |
| MADDEN, HELEN ANN |
58-001392 |
1 |
39.95 |
3710*******2005 |
119406 |
01/01/14 |
| MADDEN, JONATHAN |
58-647304775 |
1 |
43.99 |
5449********3363 |
H67902 |
01/01/14 |
| MANNING, MIKE |
58-006852 |
1 |
39.95 |
3710*******3011 |
150757 |
01/01/14 |
| MANNING, RACHEL |
58-830415595 |
1 |
79.99 |
6011********2446 |
00179R |
01/01/14 |
| MASSARONI, PAUL |
58-002632 |
1 |
49.95 |
6011********7052 |
00121R |
01/01/14 |
| MATZEN, KIM |
58-004963 |
1 |
79.99 |
3743*******1346 |
409178 |
01/01/14 |
| MCCOY, CHERYL |
58-005556 |
1 |
15.00 |
6011********4747 |
00154R |
01/01/14 |
| MONTGOMERY, MELISSA |
58-011042 |
1 |
43.99 |
5449********0661 |
H67903 |
01/01/14 |
| MORAN, BETSY |
58-007427 |
1 |
5.00 |
5178********7489 |
02876T |
01/01/14 |
| MORIN, RICHARD |
58-010174 |
1 |
79.99 |
5141********2627 |
704635 |
01/01/14 |
| MORRIS, AARON |
58-009248 |
1 |
39.95 |
5466********7589 |
02934Z |
01/01/14 |
| MURPHY, CIOFFI |
58-557824202 |
1 |
39.99 |
5491********7116 |
00173B |
01/01/14 |
| MYERS, CANDACE |
58-945300646 |
1 |
42.90 |
3727*******1004 |
111047 |
01/01/14 |
| NADORASKI, MARIA |
58-818136605 |
1 |
79.99 |
5155********4482 |
354530 |
01/01/14 |
| NASNER, KELLY |
58-103330208 |
1 |
79.99 |
5141********2891 |
961286 |
01/01/14 |
| PARKER, SAMANTHA |
58-010401 |
1 |
60.00 |
5141********7095 |
704634 |
01/01/14 |
| PATRICELLI, AMY |
58-376530067 |
1 |
60.50 |
5445********0055 |
351729 |
01/01/14 |
| PATRICK, BRIDGET |
58-165807329 |
1 |
79.95 |
5107********0110 |
351737 |
01/01/14 |
| PELUSO, RACHEL |
58-003950 |
1 |
5.00 |
5312********4153 |
133245 |
01/01/14 |
| PICCOLO, SANDY |
58-004092 |
1 |
5.00 |
5312********4319 |
133247 |
01/01/14 |
| PIETRANTONIO, ANDREA |
58-487807877 |
1 |
43.99 |
5107********6809 |
354528 |
01/01/14 |
| RACE, BLAKE |
58-000190 |
1 |
19.95 |
5445********6066 |
351735 |
01/01/14 |
| REED, CATHY |
58-004897 |
1 |
39.95 |
5141********5948 |
127064 |
01/01/14 |
| REYOME, ABIGAIL |
58-724352596 |
1 |
39.99 |
5449********9431 |
H67501 |
01/01/14 |
| ROBERTS, PATRICIA |
58-003186 |
1 |
5.00 |
5291********2650 |
02870P |
01/01/14 |
| ROSE, KATE |
58-183578393 |
1 |
79.99 |
5143********6484 |
087969 |
01/01/14 |
| SIEBER, CYNTHIA |
58-009423 |
1 |
49.99 |
5466********7452 |
02917S |
01/01/14 |
| SMITH, ROSA |
58-399471948 |
1 |
69.99 |
5312********8833 |
133548 |
01/01/14 |
| STANIAK, TRACEY |
58-006931 |
1 |
39.95 |
6011********3705 |
00176R |
01/01/14 |
| STONE, JEFF |
58-005323 |
1 |
29.95 |
6011********5426 |
00156P |
01/01/14 |
| STONE, MARJIE |
58-005322 |
1 |
19.95 |
6011********5426 |
00181P |
01/01/14 |
| TIBERIO, MICHELE |
58-010469 |
1 |
39.95 |
5401********7395 |
02840B |
01/01/14 |
| VACCARELLA, JOHN |
58-004840 |
1 |
54.99 |
3715*******3005 |
147945 |
01/01/14 |
| VUCETIC, JENN |
58-441745336 |
1 |
79.99 |
5449********2357 |
H71507 |
01/01/14 |
| WALSH, CAITLIN |
58-001832 |
1 |
29.95 |
5491********8732 |
30414P |
01/01/14 |
| WILMING, CASSANDRA |
58-009134 |
1 |
29.95 |
5141********6285 |
127065 |
01/01/14 |
| ZIMMER, DAVID |
58-002858 |
1 |
43.99 |
5466********0423 |
03544Z |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
621.73 |
| 65 |
MasterCard |
2719.75 |
| 0 |
Visa |
0.00 |
| 7 |
Discover |
239.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3581.27 |