Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOROSI, ASHLEY |
58-007448 |
1 |
29.95 |
4117********6788 |
161642 |
03/01/14 |
| ARMSTRONG, AMY |
58-009618 |
1 |
25.00 |
4266********4043 |
02098B |
03/01/14 |
| BABCOCK, CATHLEEN |
58-393428411 |
1 |
79.99 |
4287********7215 |
071406 |
03/01/14 |
| BAKER, ELYSSA |
58-004425 |
1 |
2.50 |
4701********3824 |
001543 |
03/01/14 |
| BAKER, PEACE |
58-004426 |
1 |
2.50 |
4701********3824 |
001257 |
03/01/14 |
| BARBARO, JULIANA |
58-010310 |
1 |
39.99 |
4287********6385 |
071406 |
03/01/14 |
| BARTHOLOMEW, BRENDA |
58-330732152 |
1 |
5.00 |
5141********2284 |
698969 |
03/01/14 |
| BEGLEY, CASSY |
58-009048 |
1 |
69.95 |
4474********7650 |
473684 |
03/01/14 |
| BENEDICT, MIKE |
58-003931 |
1 |
43.99 |
4287********9296 |
071406 |
03/01/14 |
| BERNARD, NICK |
58-000195 |
1 |
19.95 |
4862********4827 |
02127A |
03/01/14 |
| BLANCHARD, KELLY |
58-006480 |
1 |
79.99 |
5490********1549 |
01543Z |
03/01/14 |
| BLASCHAK, KATIE |
58-473997389 |
1 |
79.99 |
5107********2937 |
569514 |
03/01/14 |
| BOGDANOWICZ, ERIC |
58-010596 |
1 |
42.90 |
5240********8466 |
02131P |
03/01/14 |
| BOURDEAU, DENISE |
58-008511 |
1 |
15.00 |
4022********3639 |
071405 |
03/01/14 |
| BOURDEAU, SCOTT |
58-008510 |
1 |
15.00 |
4022********3639 |
071402 |
03/01/14 |
| BOYAR, MYRA |
58-009962 |
1 |
43.99 |
3725*******2013 |
168655 |
03/01/14 |
| BRANDT, HEATHER |
58-003592 |
1 |
39.95 |
5329********3064 |
001270 |
03/01/14 |
| BRASS, PAULA |
58-003833 |
1 |
5.00 |
6011********4228 |
00166P |
03/01/14 |
| BREDA, NICOLE |
58-001432 |
1 |
19.99 |
4287********7085 |
071404 |
03/01/14 |
| BRIGGS, CHARLOTTE-ANN |
58-002349 |
1 |
59.95 |
5524********5241 |
70104Z |
03/01/14 |
| BRONK, JOANNE |
58-005733 |
1 |
39.95 |
4640********8691 |
02120B |
03/01/14 |
| BROWN, AMY |
58-010642 |
1 |
29.95 |
4238********4807 |
081109 |
03/01/14 |
| BROWN, FRANK |
58-006043 |
1 |
39.99 |
5155********9729 |
02206Z |
03/01/14 |
| BROWN, TRACI |
58-001423 |
1 |
43.99 |
4287********3329 |
071404 |
03/01/14 |
| BURNS, KEVIN |
58-007232 |
1 |
39.95 |
4238********8370 |
081106 |
03/01/14 |
| BUSH, MARY ANNE |
58-399614251 |
1 |
35.00 |
4427********9088 |
802996 |
03/01/14 |
| BYERS, AMANDA |
58-007639 |
1 |
39.95 |
5333********2474 |
564796 |
03/01/14 |
| CARBONE, JENNIFER |
58-007225 |
1 |
5.00 |
5449********3961 |
H71999 |
03/01/14 |
| CARMAN, JOEANN |
58-206856390 |
1 |
43.99 |
4652********3070 |
150941 |
03/01/14 |
| CARROLL, TRACY |
58-002206 |
1 |
29.95 |
4287********2177 |
071405 |
03/01/14 |
| CARTIER, ERICA |
58-009536 |
1 |
32.99 |
4238********2262 |
081107 |
03/01/14 |
| CERNIGLIA, KELLY |
58-009573 |
1 |
29.95 |
4034********3216 |
029695 |
03/01/14 |
| CERNIGLIA, NADINE |
58-005251 |
1 |
39.99 |
4117********8680 |
161543 |
03/01/14 |
| CHERKOSLY, ALLY |
58-002332 |
1 |
59.00 |
5141********4980 |
698967 |
03/01/14 |
| COLLINS, KAREN |
58-295656007 |
1 |
43.99 |
4388********2192 |
02187C |
03/01/14 |
| COLOCCIA, MICHELINE |
58-003975 |
1 |
29.95 |
5449********6443 |
H74468 |
03/01/14 |
| COMER, AMY |
58-445052953 |
1 |
22.00 |
4140********5518 |
813553 |
03/01/14 |
| CONNOR, STEPHANIE |
58-002053 |
1 |
43.99 |
5509********9204 |
010560 |
03/01/14 |
| CONRAD, RENEE |
58-002846 |
1 |
5.00 |
4070********1172 |
179749 |
03/01/14 |
| COSTANZA, ALLIE |
58-007264 |
1 |
19.95 |
5528********4395 |
021918 |
03/01/14 |
| COSTANZA, CHRIS |
58-001086 |
1 |
19.99 |
5528********4395 |
021957 |
03/01/14 |
| COSTANZA, RITA |
58-000958 |
1 |
20.00 |
5528********4395 |
021732 |
03/01/14 |
| COSTELLO, TRACEY |
58-009756 |
1 |
5.00 |
4147********2186 |
02165C |
03/01/14 |
| COUTURE, JOHN |
58-728576496 |
1 |
32.99 |
5543********3740 |
569510 |
03/01/14 |
| COVERT, KIM |
58-010507 |
1 |
29.95 |
4474********8297 |
473683 |
03/01/14 |
| CUNNINGHAM, KELLY |
58-945795019 |
1 |
43.99 |
4287********8412 |
071406 |
03/01/14 |
| DAGOSTINO, MARISA |
58-899018735 |
1 |
43.99 |
5141********2170 |
442980 |
03/01/14 |
| DAYTON, MIKE |
58-005629 |
1 |
5.00 |
4427********0285 |
923461 |
03/01/14 |
| DELANEY, BRENDA |
58-846003282 |
1 |
69.99 |
4313********8445 |
015465 |
03/01/14 |
| DEMPSEY, MARIA |
58-004413 |
1 |
29.95 |
4266********0530 |
02120B |
03/01/14 |
| DERBY, KIERSTIN |
58-445450179 |
1 |
43.99 |
4238********5517 |
081107 |
03/01/14 |
| DERRICO, CHRISTOPHER |
58-349922293 |
1 |
79.99 |
5178********0174 |
02208Z |
03/01/14 |
| DESIMONE, DONNA |
58-000334 |
1 |
5.00 |
4388********7775 |
02170C |
03/01/14 |
| DEYOE, DEBBIE |
58-22926455 |
1 |
79.99 |
4147********9997 |
02132C |
03/01/14 |
| DOWNEY, HILLARY |
58-15266114 |
1 |
79.99 |
4238********0772 |
081110 |
03/01/14 |
| DRAGO, CATHLEEN |
58-007758 |
1 |
59.00 |
5178********8808 |
02192B |
03/01/14 |
| DZIARCAK, KRISTIN |
58-009093 |
1 |
29.95 |
4427********4275 |
548812 |
03/01/14 |
| EADS, CLEVE |
58-351153101 |
1 |
43.99 |
4147********6946 |
02201D |
03/01/14 |
| EIDENS, KATHRYN |
58-001133 |
1 |
29.95 |
5466********6962 |
02135Z |
03/01/14 |
| EIDENS, MICHAEL |
58-007048 |
1 |
29.95 |
5466********9538 |
02184Z |
03/01/14 |
| ELLEDGE, AMANDA |
58-007977 |
1 |
79.99 |
4326********4011 |
111045 |
03/01/14 |
| ELLIOTT, VIRGINIA |
58-008932 |
1 |
79.00 |
4011********4422 |
081301 |
03/01/14 |
| EVANS, JACK |
58-008893 |
1 |
79.95 |
4117********3237 |
151948 |
03/01/14 |
| EVANS, MERRI |
58-000147 |
1 |
79.00 |
5107********0865 |
569503 |
03/01/14 |
| EVERS, JAIME |
58-004207 |
1 |
19.95 |
5149********1289 |
02119Z |
03/01/14 |
| FAMILY, REGINA |
58-006821 |
1 |
29.95 |
4868********1663 |
02167B |
03/01/14 |
| FAY, MARY |
58-007997 |
1 |
5.00 |
4313********5244 |
015424 |
03/01/14 |
| FAY, OLIVIA |
58-007998 |
1 |
50.00 |
4313********5244 |
015407 |
03/01/14 |
| FAZIO, DANIELLE |
58-512173864 |
1 |
59.00 |
4427********3641 |
946968 |
03/01/14 |
| FITSIK, BRITTANY |
58-008134 |
1 |
29.95 |
5107********0057 |
564806 |
03/01/14 |
| FITSIK, KYLENE |
58-008113 |
1 |
33.00 |
4147********8578 |
02098C |
03/01/14 |
| FITSIK, LAURIE |
58-008362 |
1 |
29.00 |
4147********8578 |
02172C |
03/01/14 |
| FLANDERS, MICHELLE |
58-296821459 |
1 |
79.99 |
3715*******2006 |
186095 |
03/01/14 |
| FOUNTAIN, DAWN |
58-004661 |
1 |
39.95 |
5333********6709 |
569517 |
03/01/14 |
| FRAGOMENI, NIKKI |
58-007197 |
1 |
43.99 |
5107********4961 |
569522 |
03/01/14 |
| FRASSRAND, MIA |
58-677954165 |
1 |
39.99 |
5143********9198 |
010557 |
03/01/14 |
| FREEDMAN, AIMEE |
58-005248 |
1 |
79.95 |
4417********0205 |
02124C |
03/01/14 |
| FREEDMAN, DAVE |
58-002348 |
1 |
32.99 |
4652********4314 |
998297 |
03/01/14 |
| FREYER, SHARON |
58-007143 |
1 |
39.99 |
4185********7071 |
473681 |
03/01/14 |
| FULLER, DEBI |
58-008488 |
1 |
39.95 |
4287********0316 |
071404 |
03/01/14 |
| GARRETT, MICHELLE |
58-005058 |
1 |
43.99 |
4117********7440 |
141145 |
03/01/14 |
| GARRISON, LAURA |
58-003302 |
1 |
49.00 |
4238********9073 |
081111 |
03/01/14 |
| GAZDA, KAREN |
58-006456 |
1 |
79.99 |
4147********4667 |
02167C |
03/01/14 |
| GIES, ASHLEY |
58-007828 |
1 |
34.95 |
5141********5245 |
865439 |
03/01/14 |
| GILDERSLEEVE, NANCY |
58-001828 |
1 |
39.95 |
4287********4444 |
071406 |
03/01/14 |
| GIZZI, MARY ANN |
58-001390 |
1 |
50.00 |
5445********3886 |
569505 |
03/01/14 |
| GUSTAFSON, MISCHELLE |
58-912267099 |
1 |
79.99 |
4717********0850 |
004356 |
03/01/14 |
| HAGGAS, CASEY |
58-32660277 |
1 |
5.00 |
4287********0103 |
071405 |
03/01/14 |
| HAMLIN, JEANINE |
58-007769 |
1 |
5.00 |
4427********4874 |
802995 |
03/01/14 |
| HARDY, PAT |
58-007631 |
1 |
5.00 |
4287********2575 |
071405 |
03/01/14 |
| HEALY, KERRI |
58-983554071 |
1 |
79.99 |
4182********8328 |
071404 |
03/01/14 |
| HENDRICKSON, MARY ELLEN |
58-002270 |
1 |
79.99 |
4326********4483 |
131042 |
03/01/14 |
| HENDRICKSON, TRACY |
58-56690653 |
1 |
27.49 |
4159********6399 |
031345 |
03/01/14 |
| HINES, KAYLA |
58-003128 |
1 |
32.99 |
5401********0118 |
02192B |
03/01/14 |
| HOFFMAN, LYNN |
58-004039 |
1 |
50.00 |
5396********9366 |
89610B |
03/01/14 |
| HOSGOOD, TIFFANY |
58-638729749 |
1 |
60.50 |
5543********8457 |
564790 |
03/01/14 |
| HUDSON, KAELI |
58-791514067 |
1 |
35.99 |
4873********6538 |
02174B |
03/01/14 |
| HUGHES, JIM |
58-009370 |
1 |
39.95 |
4266********4959 |
02183B |
03/01/14 |
| HURST, TYLER |
58-502340076 |
1 |
39.99 |
4147********7696 |
02193C |
03/01/14 |
| INMAN, SARA |
58-239830595 |
1 |
79.99 |
4474********6648 |
310840 |
03/01/14 |
| KAISER, KASEY |
58-001943 |
1 |
99.99 |
5329********0767 |
001245 |
03/01/14 |
| KEEGAN, SUSAN |
58-004047 |
1 |
34.95 |
5333********8991 |
564808 |
03/01/14 |
| KENYON, DEBBIE |
58-008280 |
1 |
29.95 |
4034********6614 |
029696 |
03/01/14 |
| KEPPLER, JEN |
58-447677652 |
1 |
39.99 |
5143********3668 |
010558 |
03/01/14 |
| KERGEL, ELIZABETH |
58-005686 |
1 |
25.00 |
4034********2142 |
029696 |
03/01/14 |
| KING, ELIZABETH |
58-657899203 |
1 |
32.99 |
5107********1295 |
569509 |
03/01/14 |
| KOREN, KATRINA |
58-005195 |
1 |
43.99 |
5333********1824 |
569519 |
03/01/14 |
| KOZILSKY, NICOLE |
58-010102 |
1 |
29.95 |
4427********9660 |
724996 |
03/01/14 |
| LARSON, GINGER |
58-009284 |
1 |
79.99 |
4236********2355 |
071406 |
03/01/14 |
| LASHIN, JOANNE |
58-329997581 |
1 |
92.89 |
3774*******4521 |
968819 |
03/01/14 |
| LAVARNWAY, VALERIE |
58-007318 |
1 |
39.99 |
4266********0668 |
02115B |
03/01/14 |
| LETENDRE, MARISSA |
58-007011 |
1 |
39.95 |
5312********2739 |
131848 |
03/01/14 |
| LUMPKINS, LISA |
58-007220 |
1 |
43.99 |
5141********4566 |
442977 |
03/01/14 |
| MADDEN, HELEN ANN |
58-001392 |
1 |
39.95 |
3710*******2005 |
113151 |
03/01/14 |
| MADDEN, JONATHAN |
58-647304775 |
1 |
43.99 |
5449********3363 |
H75880 |
03/01/14 |
| MANNING, MIKE |
58-006852 |
1 |
39.95 |
3710*******3011 |
119415 |
03/01/14 |
| MARCELLINO, KELSEY |
58-002795 |
1 |
15.00 |
4037********5890 |
701041 |
03/01/14 |
| MARIN, KAITLYN |
58-479714149 |
1 |
43.99 |
4238********9348 |
081110 |
03/01/14 |
| MARTELLO, ROBERTA |
58-678710284 |
1 |
5.00 |
4474********3696 |
310841 |
03/01/14 |
| MASSARONI, PAUL |
58-002632 |
1 |
49.95 |
6011********7052 |
00185R |
03/01/14 |
| MAST, RAYMOND |
58-010216 |
1 |
43.99 |
4636********3411 |
40464A |
03/01/14 |
| MATZEN, KIM |
58-004963 |
1 |
79.99 |
3743*******1346 |
543133 |
03/01/14 |
| MCCARTHY, KIM |
58-000660 |
1 |
39.99 |
4147********6760 |
02199C |
03/01/14 |
| MCCOY, CHERYL |
58-005556 |
1 |
15.00 |
6011********4747 |
00125R |
03/01/14 |
| MCCOY, LISA |
58-005754 |
1 |
39.95 |
4427********0637 |
115508 |
03/01/14 |
| MERTES, CHRISTINE |
58-66754524 |
1 |
43.99 |
4238********3616 |
081109 |
03/01/14 |
| MITCHELL, ELISE |
58-010520 |
1 |
29.99 |
4287********8083 |
071405 |
03/01/14 |
| MOLISKY, BARB |
58-005958 |
1 |
44.00 |
4238********2670 |
081108 |
03/01/14 |
| MONE, CLAIRE |
58-557518040 |
1 |
79.99 |
4182********9949 |
071403 |
03/01/14 |
| MONTGOMERY, MELISSA |
58-011042 |
1 |
43.99 |
5449********0661 |
H75879 |
03/01/14 |
| MORAN, BETSY |
58-007427 |
1 |
5.00 |
5178********7489 |
02200Z |
03/01/14 |
| MORIN, RICHARD |
58-010174 |
1 |
79.99 |
5141********2627 |
698968 |
03/01/14 |
| MORMILE, MICHELE |
58-009799 |
1 |
5.00 |
4717********4758 |
004411 |
03/01/14 |
| MORRIS, AARON |
58-009248 |
1 |
39.95 |
5466********3251 |
02172Z |
03/01/14 |
| MUELLER, KRISTINA |
58-673976940 |
1 |
5.00 |
4117********5110 |
121341 |
03/01/14 |
| MULLEN, PETER |
58-2377125 |
1 |
79.00 |
4147********2380 |
02187D |
03/01/14 |
| MURPHY, LYN |
58-009892 |
1 |
81.14 |
4147********5887 |
02129C |
03/01/14 |
| MUZIO, JACQUIE |
58-324653775 |
1 |
69.99 |
4717********0325 |
004418 |
03/01/14 |
| MYERS, CANDACE |
58-945300646 |
1 |
39.00 |
3727*******1004 |
196918 |
03/01/14 |
| NADORASKI, MARIA |
58-818136605 |
1 |
79.99 |
5155********4482 |
564793 |
03/01/14 |
| NEIL, JENNIFER |
58-000705 |
1 |
5.00 |
4137********7501 |
071406 |
03/01/14 |
| NIMMONS, JESSICA |
58-005261 |
1 |
5.00 |
5155********8608 |
02191Z |
03/01/14 |
| NIMMONS, LUKE |
58-007992 |
1 |
5.00 |
5155********8608 |
02126Z |
03/01/14 |
| NORTH, CHRISTINE |
58-916118663 |
1 |
43.99 |
4238********1458 |
081111 |
03/01/14 |
| O BRIEN, CINDY |
58-007707 |
1 |
43.99 |
4238********3653 |
081109 |
03/01/14 |
| O CONNELL, MARIE |
58-003756 |
1 |
29.99 |
4474********0088 |
310842 |
03/01/14 |
| O CONNOR, DANIELLE |
58-010046 |
1 |
29.95 |
4117********2965 |
101343 |
03/01/14 |
| OLDER, HEATHER |
58-009285 |
1 |
39.99 |
4238********0444 |
081110 |
03/01/14 |
| ONEIL, KASEY |
58-296823847 |
1 |
60.00 |
5449********9965 |
H77487 |
03/01/14 |
| PARENT, RANDALL |
58-877418773 |
1 |
43.99 |
4784********7647 |
001744 |
03/01/14 |
| PARKER, SHELLY |
58-819003784 |
1 |
79.99 |
4287********7979 |
071403 |
03/01/14 |
| PASTIGLIONE, MEGHAN |
58-009386 |
1 |
32.99 |
5141********7758 |
865436 |
03/01/14 |
| PATRICK, BRIDGET |
58-165807329 |
1 |
79.95 |
5107********0110 |
569504 |
03/01/14 |
| PHILLIPS, SIERRA |
58-960995762 |
1 |
39.99 |
4034********1134 |
029696 |
03/01/14 |
| PICCOLO, SANDY |
58-004092 |
1 |
79.95 |
5312********9391 |
141441 |
03/01/14 |
| PIETRANTONIO, ANDREA |
58-487807877 |
1 |
43.99 |
5333********8007 |
569525 |
03/01/14 |
| PIPINO, KELLY |
58-895610182 |
1 |
79.00 |
4147********1694 |
02179D |
03/01/14 |
| POKERWINSKI, SAMANTHA |
58-008461 |
1 |
43.99 |
4427********1415 |
115505 |
03/01/14 |
| PREST, KELLY |
58-005380 |
1 |
29.95 |
4427********9478 |
646721 |
03/01/14 |
| RACE, BLAKE |
58-000190 |
1 |
19.95 |
5445********6066 |
569501 |
03/01/14 |
| RACITI, RACHEL |
58-008532 |
1 |
43.99 |
6011********1369 |
00174Q |
03/01/14 |
| RAMSDILL, NICOLE |
58-002314 |
1 |
5.00 |
4147********1089 |
02157C |
03/01/14 |
| REFINO, AMY |
58-008194 |
1 |
5.00 |
4067********3109 |
071404 |
03/01/14 |
| REYOME, ABIGAIL |
58-724352596 |
1 |
5.00 |
5449********9431 |
H71978 |
03/01/14 |
| RICHARDS, KATHLEEN |
58-003386 |
1 |
79.99 |
4642********9337 |
225890 |
03/01/14 |
| RIVETTE, MICHELLE |
58-73817355 |
1 |
59.99 |
4287********8572 |
071404 |
03/01/14 |
| ROBERTS, PATRICIA |
58-003186 |
1 |
5.00 |
5291********2650 |
02165P |
03/01/14 |
| ROBERTSON, DIANE |
58-653587191 |
1 |
79.99 |
4147********6946 |
02131D |
03/01/14 |
| ROOT, PATRICIA |
58-003995 |
1 |
29.95 |
4238********6021 |
081105 |
03/01/14 |
| ROSE, KATE |
58-183578393 |
1 |
79.99 |
5143********6484 |
010561 |
03/01/14 |
| ROWE, ANDREA |
58-010010 |
1 |
39.99 |
4121********3737 |
02163A |
03/01/14 |
| ROWE, KATIE |
58-010455 |
1 |
5.00 |
4121********3737 |
02195A |
03/01/14 |
| SACKS, STEVE |
58-008133 |
1 |
43.99 |
4140********6470 |
813546 |
03/01/14 |
| SCHMIDT, HEATHER |
58-003774 |
1 |
50.00 |
4287********2985 |
071406 |
03/01/14 |
| SCHREINER, MEYRL |
58-002742 |
1 |
5.00 |
4287********4576 |
071405 |
03/01/14 |
| SCIROCCO, ALEXIS |
58-713916793 |
1 |
39.99 |
4427********4225 |
115506 |
03/01/14 |
| SEARS, KATIE |
58-000578 |
1 |
79.99 |
4479********2620 |
001745 |
03/01/14 |
| SHELLARD, BRIDGETTE |
58-008045 |
1 |
49.95 |
4868********8411 |
02211B |
03/01/14 |
| SHERMAN, EMILY |
58-010266 |
1 |
29.95 |
4117********3759 |
161548 |
03/01/14 |
| SIEBER, CYNTHIA |
58-009423 |
1 |
49.99 |
5466********7639 |
02216Z |
03/01/14 |
| SLISH, NANCY |
58-004915 |
1 |
49.95 |
4717********9133 |
004470 |
03/01/14 |
| SMITH, GEORGE |
58-264084831 |
1 |
42.90 |
4427********6299 |
657290 |
03/01/14 |
| SMITH, ROSA |
58-399471948 |
1 |
69.99 |
5312********8833 |
141742 |
03/01/14 |
| SPENCE, SARA |
58-006177 |
1 |
79.99 |
4238********4288 |
081106 |
03/01/14 |
| STANIAK, TRACEY |
58-006931 |
1 |
39.95 |
6011********3705 |
00183R |
03/01/14 |
| STONE, JEFF |
58-005323 |
1 |
29.95 |
6011********5426 |
00181P |
03/01/14 |
| STONE, MARJIE |
58-005322 |
1 |
19.95 |
6011********5426 |
00149P |
03/01/14 |
| SULLIVAN, MARY |
58-006013 |
1 |
5.00 |
4427********3206 |
946972 |
03/01/14 |
| SWEENEY, ANNIE |
58-010284 |
1 |
5.00 |
4140********0732 |
813547 |
03/01/14 |
| SZWETKOWSKI, STACEY |
58-475183301 |
1 |
5.00 |
4427********1887 |
946966 |
03/01/14 |
| TAFT, JOANNA |
58-008789 |
1 |
39.99 |
4147********6637 |
02121C |
03/01/14 |
| TEDESCO, JOANNE |
58-004595 |
1 |
79.99 |
4258********3724 |
030056 |
03/01/14 |
| TIBERIO, MICHELE |
58-010469 |
1 |
39.95 |
5401********7395 |
02127B |
03/01/14 |
| TYLL, COLLEEN |
58-006120 |
1 |
5.00 |
4802********4631 |
021819 |
03/01/14 |
| VACCARELLA, JOHN |
58-004840 |
1 |
54.99 |
3715*******3005 |
127804 |
03/01/14 |
| VEDDER, SARAH |
58-006228 |
1 |
29.95 |
4184********7849 |
009360 |
03/01/14 |
| VEEDER, JODI |
58-774920626 |
1 |
5.00 |
4017********7860 |
071405 |
03/01/14 |
| VERDILE, HELENE |
58-001336 |
1 |
105.95 |
4417********6242 |
02157B |
03/01/14 |
| VISCONTE, KATE |
58-269942251 |
1 |
39.99 |
4326********4121 |
101149 |
03/01/14 |
| VITALE, MARY |
58-010579 |
1 |
5.00 |
4053********7343 |
001497 |
03/01/14 |
| VUCETIC, JENN |
58-441745336 |
1 |
79.99 |
5449********2357 |
H79483 |
03/01/14 |
| WALSH, MEGHAN |
58-001832 |
1 |
29.95 |
5491********8732 |
90222P |
03/01/14 |
| WILANTEWICZ, JEANNINE |
58-009972 |
1 |
59.99 |
4147********2708 |
001467 |
03/01/14 |
| WILHELM, ALEXANDRYA |
58-438789021 |
1 |
39.99 |
4000********9155 |
898712 |
03/01/14 |
| WILLIAMS, BRIAN |
58-009923 |
1 |
49.99 |
4326********6380 |
111743 |
03/01/14 |
| WILMING, CASSANDRA |
58-009134 |
1 |
29.95 |
5141********6285 |
865438 |
03/01/14 |
| WOOD, JAMIE |
58-71648623 |
1 |
79.99 |
4117********4776 |
151844 |
03/01/14 |
| WYSOMSKI, KENDRA |
58-004569 |
1 |
42.90 |
4238********0751 |
081107 |
03/01/14 |
| YATTAW, SAMANTHA |
58-005746 |
1 |
43.99 |
4868********9290 |
02124C |
03/01/14 |
| ZAMENICK, LISA |
58-010544 |
1 |
29.95 |
4418********5969 |
667992 |
03/01/14 |
| ZIMMER, DAVID |
58-002858 |
1 |
43.99 |
5466********0423 |
01543Z |
03/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
470.75 |
| 63 |
MasterCard |
2732.13 |
| 133 |
Visa |
5386.39 |
| 7 |
Discover |
203.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8793.06 |