Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOROSI, ASHLEY |
58-007448 |
1 |
29.95 |
4117********8676 |
141219 |
08/01/14 |
| ARMSTRONG, AMY |
58-009618 |
1 |
25.00 |
4266********4043 |
03660B |
08/01/14 |
| BABCOCK, CATHLEEN |
58-393428411 |
1 |
79.99 |
4287********7215 |
061123 |
08/01/14 |
| BAILEY, TRAY |
58-887061615 |
1 |
79.99 |
4868********2919 |
03688B |
08/01/14 |
| BAKER, ANNA |
58-007457 |
1 |
49.95 |
4117********9480 |
101615 |
08/01/14 |
| BAKER, ELYSSA |
58-004425 |
1 |
2.50 |
4701********3824 |
001619 |
08/01/14 |
| BAKER, PEACE |
58-004426 |
1 |
2.50 |
4701********3824 |
001584 |
08/01/14 |
| BARBARO, JULIANA |
58-010310 |
1 |
39.99 |
4287********6385 |
061124 |
08/01/14 |
| BARTHMAN, LAURA |
58-147293925 |
1 |
43.99 |
5142********4328 |
683242 |
08/01/14 |
| BARTHOLOMEW, BRENDA |
58-330732152 |
1 |
39.99 |
5141********2284 |
402708 |
08/01/14 |
| BEGLEY, CASSY |
58-009048 |
1 |
69.95 |
4474********7650 |
722641 |
08/01/14 |
| BENEDICT, MIKE |
58-003931 |
1 |
43.99 |
4287********9296 |
061123 |
08/01/14 |
| BENSHOFF, ALEXANDRA |
58-010037 |
1 |
79.99 |
5594********1507 |
734929 |
08/01/14 |
| BENWAY, TERRI |
58-006352 |
1 |
39.99 |
5449********4917 |
H65201 |
08/01/14 |
| BERNARD, NICK |
58-000195 |
1 |
19.95 |
4862********4827 |
03634A |
08/01/14 |
| BLANCHARD, KELLY |
58-006480 |
1 |
79.99 |
5490********2298 |
01511Z |
08/01/14 |
| BLASCHAK, KATIE |
58-473997389 |
1 |
79.99 |
5107********2937 |
729942 |
08/01/14 |
| BOGDANOWICZ, ERIC |
58-010596 |
1 |
39.00 |
5240********8466 |
03680P |
08/01/14 |
| BOIANI, MICHELLE |
58-96736037 |
1 |
79.99 |
4432********8129 |
018166 |
08/01/14 |
| BOLAND, SAMANTHA |
58-003340 |
1 |
44.95 |
4117********3874 |
101519 |
08/01/14 |
| BOURDEAU, DENISE |
58-008511 |
1 |
15.00 |
4022********3639 |
061122 |
08/01/14 |
| BOURDEAU, SCOTT |
58-008510 |
1 |
15.00 |
4022********3639 |
061120 |
08/01/14 |
| BOYAR, MYRA |
58-009962 |
1 |
10.00 |
3725*******2013 |
124046 |
08/01/14 |
| BRASS, PAULA |
58-003833 |
1 |
79.99 |
6011********4228 |
00145P |
08/01/14 |
| BREDA, NICOLE |
58-001432 |
1 |
19.99 |
4287********7085 |
061124 |
08/01/14 |
| BREDING, ALICE |
58-937056370 |
1 |
79.99 |
4313********0589 |
015143 |
08/01/14 |
| BRIGGS, CHARLOTTE-ANN |
58-002349 |
1 |
59.95 |
5524********5241 |
60101Z |
08/01/14 |
| BRONK, JOANNE |
58-005733 |
1 |
39.95 |
4640********8691 |
03639B |
08/01/14 |
| BROWN, AMY |
58-010642 |
1 |
29.95 |
4238********4807 |
071117 |
08/01/14 |
| BROWN, FRANK |
58-006043 |
1 |
43.99 |
5155********9729 |
03700Z |
08/01/14 |
| BROWN, TRACI |
58-001423 |
1 |
43.99 |
4287********7738 |
061123 |
08/01/14 |
| BRUST, DONNA |
58-004729 |
1 |
39.99 |
5141********7161 |
659351 |
08/01/14 |
| BURNS, KEVIN |
58-007232 |
1 |
39.95 |
4238********8370 |
071116 |
08/01/14 |
| BURSESE, AMINA |
58-708474103 |
1 |
69.99 |
4135********2110 |
121014 |
08/01/14 |
| BUSH, MARY ANNE |
58-399614251 |
1 |
5.00 |
4427********9088 |
748898 |
08/01/14 |
| BYERS, AMANDA |
58-007639 |
1 |
39.95 |
5333********2474 |
729950 |
08/01/14 |
| CARBONE, JENNIFER |
58-007225 |
1 |
5.00 |
5449********3961 |
H61715 |
08/01/14 |
| CARMAN, JOEANN |
58-206856390 |
1 |
39.99 |
4652********3070 |
609166 |
08/01/14 |
| CARROLL, JORDAN |
58-274626883 |
1 |
39.99 |
4238********4828 |
071119 |
08/01/14 |
| CARROLL, TRACY |
58-002206 |
1 |
29.95 |
4287********2177 |
061121 |
08/01/14 |
| CARTIER, ERICA |
58-009536 |
1 |
32.99 |
4238********2262 |
071117 |
08/01/14 |
| CAVANAGH, KATIE |
58-643367946 |
1 |
39.99 |
4238********4787 |
071118 |
08/01/14 |
| CERNIGLIA, KELLY |
58-009573 |
1 |
29.95 |
5297********3011 |
026164 |
08/01/14 |
| CERNIGLIA, NADINE |
58-005251 |
1 |
5.00 |
4117********6106 |
191414 |
08/01/14 |
| CERRONE, LAURA |
58-003490 |
1 |
79.99 |
5297********0616 |
026165 |
08/01/14 |
| CHERKOSLY, ALLY |
58-002332 |
1 |
59.00 |
5141********4980 |
402711 |
08/01/14 |
| CHRISTOPHER, CATHERINE |
58-006617 |
1 |
79.99 |
4287********1058 |
061121 |
08/01/14 |
| COLLINS, KAREN |
58-295656007 |
1 |
43.99 |
4388********2192 |
03659C |
08/01/14 |
| COLOCCIA, MICHELINE |
58-003975 |
1 |
29.95 |
5449********6443 |
H64186 |
08/01/14 |
| COMER, AMY |
58-445052953 |
1 |
20.00 |
4140********5518 |
896578 |
08/01/14 |
| CONNOR, STEPHANIE |
58-002053 |
1 |
39.99 |
5509********9204 |
077798 |
08/01/14 |
| CONRAD, RENEE |
58-002846 |
1 |
5.00 |
4070********1172 |
951063 |
08/01/14 |
| COOK, JENNIFER |
58-008921 |
1 |
39.99 |
4287********5984 |
061122 |
08/01/14 |
| CORENO, PATRICK |
58-010516 |
1 |
5.00 |
5543********7476 |
734928 |
08/01/14 |
| COSTANZA, ALLIE |
58-007264 |
1 |
19.95 |
5528********4395 |
036676 |
08/01/14 |
| COSTANZA, CHRIS |
58-001086 |
1 |
19.99 |
5528********4395 |
037204 |
08/01/14 |
| COSTANZA, RITA |
58-000958 |
1 |
20.00 |
5528********4395 |
037018 |
08/01/14 |
| COSTELLO, TRACEY |
58-009756 |
1 |
79.99 |
4147********2186 |
03704C |
08/01/14 |
| COUTURE, JOHN |
58-728576496 |
1 |
5.00 |
5543********3740 |
734950 |
08/01/14 |
| COVERT, KIM |
58-010507 |
1 |
39.99 |
4474********8297 |
672529 |
08/01/14 |
| CULLY, MEREDITH |
58-008575 |
1 |
29.95 |
4479********9994 |
001668 |
08/01/14 |
| CUNNINGHAM, KELLY |
58-945795019 |
1 |
39.99 |
4287********7518 |
061120 |
08/01/14 |
| DAGOSTINO, MARISA |
58-899018735 |
1 |
43.99 |
5141********4177 |
402709 |
08/01/14 |
| DAVIS, RENEE |
58-232784353 |
1 |
43.99 |
4128********6891 |
33099C |
08/01/14 |
| DELANEY, BRENDA |
58-846003282 |
1 |
69.99 |
4313********8445 |
015139 |
08/01/14 |
| DEMPSEY, MARIA |
58-004413 |
1 |
29.95 |
4266********0530 |
03662B |
08/01/14 |
| DERRICO, CHRISTOPHER |
58-349922293 |
1 |
79.99 |
5178********0174 |
03658Z |
08/01/14 |
| DESIMONE, DONNA |
58-000334 |
1 |
54.95 |
4388********7775 |
03685C |
08/01/14 |
| DEYOE, DEBBIE |
58-22926455 |
1 |
79.99 |
4147********9997 |
03646C |
08/01/14 |
| DICE, KIERSTEN |
58-952543172 |
1 |
5.00 |
4427********2709 |
003193 |
08/01/14 |
| DRAGO, CATHLEEN |
58-007758 |
1 |
5.00 |
5178********9440 |
03710B |
08/01/14 |
| DURANTE, GREG |
58-496122922 |
1 |
43.99 |
4182********1920 |
061120 |
08/01/14 |
| DZIARCAK, KRISTIN |
58-009093 |
1 |
29.95 |
4427********4275 |
579727 |
08/01/14 |
| EADS, CLEVE |
58-351153101 |
1 |
43.99 |
4147********6946 |
03664C |
08/01/14 |
| EIDENS, KATHRYN |
58-001133 |
1 |
29.95 |
4287********2980 |
061123 |
08/01/14 |
| EIDENS, MICHAEL |
58-007048 |
1 |
29.95 |
5466********9538 |
03628Z |
08/01/14 |
| ELLEDGE, AMANDA |
58-007977 |
1 |
79.99 |
4326********4011 |
111513 |
08/01/14 |
| ELLIOTT, VIRGINIA |
58-008932 |
1 |
79.00 |
4011********4422 |
070927 |
08/01/14 |
| EVANS, JACK |
58-008893 |
1 |
79.95 |
4117********3237 |
101315 |
08/01/14 |
| EVERS, JAIME |
58-004207 |
1 |
19.95 |
5149********1289 |
03655Z |
08/01/14 |
| EWEN, HEATHER |
58-010580 |
1 |
29.95 |
5449********1960 |
H64187 |
08/01/14 |
| FAMILY, REGINA |
58-006821 |
1 |
5.00 |
4868********1663 |
03694C |
08/01/14 |
| FAY, MARY |
58-007997 |
1 |
49.99 |
4313********3208 |
015127 |
08/01/14 |
| FAY, OLIVIA |
58-007998 |
1 |
50.00 |
4313********3208 |
015187 |
08/01/14 |
| FITSIK, BRITTANY |
58-008134 |
1 |
5.00 |
5107********0057 |
729951 |
08/01/14 |
| FITSIK, KYLENE |
58-008113 |
1 |
30.00 |
4147********8578 |
03698C |
08/01/14 |
| FITSIK, LAURIE |
58-008362 |
1 |
5.00 |
4147********8578 |
03676C |
08/01/14 |
| FLANDERS, MICHELLE |
58-296821459 |
1 |
5.00 |
3715*******2006 |
111605 |
08/01/14 |
| FOUNTAIN, DAWN |
58-004661 |
1 |
39.95 |
5333********6709 |
734938 |
08/01/14 |
| FRAGOMENI, NIKKI |
58-007197 |
1 |
5.00 |
5107********4961 |
729952 |
08/01/14 |
| FREEDMAN, AIMEE |
58-005248 |
1 |
79.95 |
5401********6505 |
03623B |
08/01/14 |
| FREEDMAN, DAVE |
58-002348 |
1 |
5.00 |
4652********4314 |
014242 |
08/01/14 |
| FREYER, SHARON |
58-007143 |
1 |
39.99 |
4185********7071 |
722642 |
08/01/14 |
| FULLER, DEBI |
58-008488 |
1 |
39.95 |
4287********0316 |
061123 |
08/01/14 |
| GARRETT, MICHELLE |
58-005058 |
1 |
5.00 |
4117********7440 |
191011 |
08/01/14 |
| GAZDA, KAREN |
58-006456 |
1 |
79.99 |
4147********4667 |
03641D |
08/01/14 |
| GIES, ASHLEY |
58-007828 |
1 |
34.95 |
5141********5245 |
659349 |
08/01/14 |
| GILDERSLEEVE, NANCY |
58-001828 |
1 |
39.95 |
4287********4444 |
061123 |
08/01/14 |
| GONZALEZ, DIEGO |
58-650561494 |
1 |
69.99 |
4135********2110 |
121014 |
08/01/14 |
| GUSTAFSON, MISCHELLE |
58-912267099 |
1 |
79.99 |
4717********0850 |
001726 |
08/01/14 |
| HAGGAS, CASEY |
58-32660277 |
1 |
5.00 |
4287********0103 |
061124 |
08/01/14 |
| HALLORAN, HEATHER |
58-622752965 |
1 |
39.99 |
4238********0163 |
071117 |
08/01/14 |
| HAMLIN, JEANINE |
58-007769 |
1 |
43.99 |
4427********4874 |
542698 |
08/01/14 |
| HANLEY, DEVON |
58-72135149 |
1 |
79.99 |
4287********5109 |
061122 |
08/01/14 |
| HEALY, KERRI |
58-983554071 |
1 |
5.00 |
4182********8328 |
061122 |
08/01/14 |
| HENDRICKSON, MARY ELLEN |
58-002270 |
1 |
79.99 |
4326********4483 |
181716 |
08/01/14 |
| HENDRICKSON, TRACY |
58-56690653 |
1 |
5.00 |
4238********5979 |
071116 |
08/01/14 |
| HENNESSY, SHANNON |
58-007838 |
1 |
39.99 |
4238********7392 |
071116 |
08/01/14 |
| HINES, KAYLA |
58-003128 |
1 |
5.00 |
5401********0118 |
03634B |
08/01/14 |
| HOFFMAN, LYNN |
58-004039 |
1 |
50.00 |
5396********9366 |
61822B |
08/01/14 |
| HOOVER, AUBREY |
58-676748579 |
1 |
49.99 |
4287********3029 |
061123 |
08/01/14 |
| HUGHES, JIM |
58-009370 |
1 |
39.95 |
4266********4959 |
03709B |
08/01/14 |
| INMAN, SARA |
58-239830595 |
1 |
79.99 |
4474********6648 |
672530 |
08/01/14 |
| KAISER, KASEY |
58-001943 |
1 |
99.99 |
5329********0767 |
001957 |
08/01/14 |
| KAVANAUGH, DEBORAH |
58-89254267 |
1 |
79.99 |
4022********8289 |
061122 |
08/01/14 |
| KEEGAN, SUSAN |
58-004047 |
1 |
34.95 |
5333********8991 |
729946 |
08/01/14 |
| KELLEHER, JENNIFER |
58-126802205 |
1 |
39.99 |
5466********0761 |
03692Z |
08/01/14 |
| KENYON, DEBBIE |
58-008280 |
1 |
39.99 |
5297********7738 |
026163 |
08/01/14 |
| KEPPLER, JEN |
58-447677652 |
1 |
43.99 |
5143********3668 |
077823 |
08/01/14 |
| KERGEL, ELIZABETH |
58-005686 |
1 |
25.00 |
5297********4393 |
026161 |
08/01/14 |
| KING, ELIZABETH |
58-657899203 |
1 |
5.00 |
5107********1295 |
734956 |
08/01/14 |
| KNAPP, LYNDSIE |
58-009087 |
1 |
79.95 |
5107********3995 |
734942 |
08/01/14 |
| KOREN, KATRINA |
58-005195 |
1 |
43.99 |
5333********1824 |
729947 |
08/01/14 |
| KOZILSKY, NICOLE |
58-010102 |
1 |
29.95 |
4427********9660 |
018158 |
08/01/14 |
| KRASUSKI, ANGELA |
58-192554092 |
1 |
79.99 |
4238********8275 |
071117 |
08/01/14 |
| KYLE, COURTNEE |
58-187278839 |
1 |
43.99 |
4117********1872 |
141016 |
08/01/14 |
| LAFRAZZA, LISA |
58-605391384 |
1 |
5.00 |
4238********0652 |
071118 |
08/01/14 |
| LASHIN, JOANNE |
58-329997581 |
1 |
79.99 |
3774*******4521 |
748536 |
08/01/14 |
| LETENDRE, MARISSA |
58-007011 |
1 |
39.95 |
5312********2739 |
171519 |
08/01/14 |
| LUDECKE, REBECCA |
58-73107426 |
1 |
43.99 |
6011********4047 |
00133R |
08/01/14 |
| MADDEN, HELEN ANN |
58-001392 |
1 |
39.95 |
3710*******2005 |
188258 |
08/01/14 |
| MADDEN, JONATHAN |
58-647304775 |
1 |
43.99 |
5449********3363 |
H65596 |
08/01/14 |
| MANN, KARIN |
58-251269263 |
1 |
5.00 |
5449********1750 |
H61697 |
08/01/14 |
| MANNING, MIKE |
58-006852 |
1 |
5.00 |
3710*******3011 |
151387 |
08/01/14 |
| MARCELLINO, KELSEY |
58-002795 |
1 |
15.00 |
4037********5890 |
601011 |
08/01/14 |
| MARIN, DIANE |
58-138326433 |
1 |
43.99 |
4287********2486 |
061122 |
08/01/14 |
| MARIN, KAITLYN |
58-479714149 |
1 |
5.00 |
4238********9348 |
071119 |
08/01/14 |
| MARINCIC, DONNA |
58-281940349 |
1 |
39.99 |
4236********5691 |
061123 |
08/01/14 |
| MARINUCCI, LISA |
58-005976 |
1 |
5.00 |
4287********9160 |
061124 |
08/01/14 |
| MARTELLO, ROBERTA |
58-678710284 |
1 |
5.00 |
4474********3696 |
510261 |
08/01/14 |
| MARTINEZ, SARAH |
58-416295215 |
1 |
43.99 |
4432********3610 |
030854 |
08/01/14 |
| MASSARONI, PAUL |
58-002632 |
1 |
49.95 |
6011********7052 |
00190R |
08/01/14 |
| MAST, RAYMOND |
58-010216 |
1 |
39.99 |
4636********3411 |
12378A |
08/01/14 |
| MATZEN, KIM |
58-004963 |
1 |
79.99 |
5466********9484 |
01076Z |
08/01/14 |
| MCCARTHY, KIM |
58-000660 |
1 |
39.99 |
4147********6760 |
03682C |
08/01/14 |
| MCCOY, CHERYL |
58-005556 |
1 |
15.00 |
6011********4747 |
00126R |
08/01/14 |
| MERTES, CHRISTINE |
58-66754524 |
1 |
39.99 |
4238********3616 |
071118 |
08/01/14 |
| MILLARD, KAREN |
58-005987 |
1 |
60.00 |
4147********1782 |
33044C |
08/01/14 |
| MION, EMILY |
58-851616077 |
1 |
5.00 |
5543********5072 |
734941 |
08/01/14 |
| MITCHELL, ELISE |
58-010520 |
1 |
29.99 |
4287********8083 |
061123 |
08/01/14 |
| MOEHLE, JACKIE |
58-151411464 |
1 |
5.00 |
5141********1039 |
826876 |
08/01/14 |
| MONE, CLAIRE |
58-557518040 |
1 |
79.99 |
4182********9949 |
061123 |
08/01/14 |
| MONTGOMERY, MELISSA |
58-011042 |
1 |
39.99 |
5449********0661 |
H65196 |
08/01/14 |
| MORAN, BETSY |
58-007427 |
1 |
79.99 |
5178********8588 |
03681P |
08/01/14 |
| MORIN, RICHARD |
58-010174 |
1 |
5.00 |
5141********2627 |
826877 |
08/01/14 |
| MORRIS, AARON |
58-009248 |
1 |
5.00 |
5466********3251 |
03662Z |
08/01/14 |
| MURPHY, LYN |
58-009892 |
1 |
79.00 |
4147********5887 |
03688C |
08/01/14 |
| MUSCATO, STACEY |
58-264550530 |
1 |
39.99 |
3725*******4011 |
120088 |
08/01/14 |
| MUZIO, JACQUIE |
58-324653775 |
1 |
69.99 |
4717********0325 |
001793 |
08/01/14 |
| NADORASKI, MARIA |
58-818136605 |
1 |
5.00 |
5155********4482 |
729945 |
08/01/14 |
| NASNER, KELLY |
58-103330208 |
1 |
39.99 |
5141********2891 |
826875 |
08/01/14 |
| NEIL, JENNIFER |
58-000705 |
1 |
79.99 |
4137********7501 |
061122 |
08/01/14 |
| NIMMONS, JESSICA |
58-005261 |
1 |
69.95 |
4326********7150 |
141513 |
08/01/14 |
| NIMMONS, LUKE |
58-007992 |
1 |
5.00 |
4313********5301 |
015112 |
08/01/14 |
| O CONNELL, MARIE |
58-003756 |
1 |
29.99 |
4474********0088 |
672528 |
08/01/14 |
| OLDER, HEATHER |
58-009285 |
1 |
39.99 |
4238********4501 |
071116 |
08/01/14 |
| PARENT, RANDALL |
58-877418773 |
1 |
39.99 |
4784********7647 |
001659 |
08/01/14 |
| PARKER, SHELLY |
58-819003784 |
1 |
79.99 |
4287********7979 |
061123 |
08/01/14 |
| PASTIGLIONE, MEGHAN |
58-009386 |
1 |
29.99 |
5141********7758 |
826874 |
08/01/14 |
| PASTOR, KATRINA |
58-003936 |
1 |
75.00 |
5178********7335 |
03708Z |
08/01/14 |
| PATRICELLI, AMY |
58-376530067 |
1 |
60.50 |
5466********2113 |
01518Z |
08/01/14 |
| PICCOLO, SANDY |
58-004092 |
1 |
79.95 |
5312********9391 |
181111 |
08/01/14 |
| PIETRANTONIO, ANDREA |
58-487807877 |
1 |
39.99 |
5333********8007 |
734954 |
08/01/14 |
| PIPINO, KELLY |
58-895610182 |
1 |
79.00 |
4147********1694 |
03646D |
08/01/14 |
| PREST, KELLY |
58-005380 |
1 |
29.95 |
4427********9478 |
553473 |
08/01/14 |
| RACE, BLAKE |
58-000190 |
1 |
19.95 |
5445********6066 |
734945 |
08/01/14 |
| RACITI, MARK |
58-009772 |
1 |
39.99 |
4300********9676 |
001600 |
08/01/14 |
| RACITI, RACHEL |
58-008532 |
1 |
43.99 |
6011********1369 |
00128Q |
08/01/14 |
| RAMSDILL, NICOLE |
58-002314 |
1 |
25.00 |
4147********1089 |
03643C |
08/01/14 |
| RAPP, MALLORY |
58-261070251 |
1 |
43.99 |
4427********2331 |
247138 |
08/01/14 |
| REED, CATHY |
58-004897 |
1 |
39.95 |
5141********8026 |
402710 |
08/01/14 |
| REFINO, AMY |
58-008194 |
1 |
5.00 |
4067********3109 |
061121 |
08/01/14 |
| REYOME, ABIGAIL |
58-724352596 |
1 |
29.99 |
5449********9431 |
H64195 |
08/01/14 |
| RICHARDS, KATHLEEN |
58-003386 |
1 |
79.99 |
4642********9337 |
112616 |
08/01/14 |
| RINALDI, BRITTANY |
58-010780 |
1 |
43.99 |
4287********0262 |
061123 |
08/01/14 |
| RIPPEL, BRIANA |
58-525226779 |
1 |
79.99 |
5333********2778 |
729959 |
08/01/14 |
| ROBERTS, PATRICIA |
58-003186 |
1 |
29.99 |
5291********0504 |
03701P |
08/01/14 |
| ROBERTSON, DIANE |
58-653587191 |
1 |
79.99 |
5440********0993 |
03658B |
08/01/14 |
| ROOT, PATRICIA |
58-003995 |
1 |
29.95 |
4238********6021 |
071116 |
08/01/14 |
| ROSE, KATE |
58-183578393 |
1 |
79.99 |
5143********6484 |
077818 |
08/01/14 |
| ROWE, ANDREA |
58-010010 |
1 |
39.99 |
4121********3737 |
03649A |
08/01/14 |
| ROWE, KATIE |
58-010455 |
1 |
39.99 |
4121********3737 |
03654A |
08/01/14 |
| SCHMIDT, HEATHER |
58-003774 |
1 |
50.00 |
4287********4285 |
061124 |
08/01/14 |
| SEARS, KATIE |
58-000578 |
1 |
59.99 |
4479********2620 |
001667 |
08/01/14 |
| SHELLARD, BRIDGETTE |
58-008045 |
1 |
5.00 |
4868********8411 |
03668B |
08/01/14 |
| SHERMAN, EMILY |
58-010266 |
1 |
5.00 |
4117********3759 |
161111 |
08/01/14 |
| SIEBER, CYNTHIA |
58-009423 |
1 |
49.99 |
5466********7639 |
03673Z |
08/01/14 |
| SLISH, NANCY |
58-004915 |
1 |
49.95 |
4717********9133 |
001845 |
08/01/14 |
| SMITH, GEORGE |
58-264084831 |
1 |
5.00 |
4427********6299 |
256569 |
08/01/14 |
| SMITH, MEG |
58-278443434 |
1 |
39.99 |
4287********3055 |
061124 |
08/01/14 |
| SMITH, ROSA |
58-399471948 |
1 |
99.98 |
5312********8833 |
181418 |
08/01/14 |
| SPENCE, SARA |
58-006177 |
1 |
5.00 |
4238********4288 |
071116 |
08/01/14 |
| STANIAK, TRACEY |
58-006931 |
1 |
39.95 |
6011********3705 |
00133R |
08/01/14 |
| STONE, JEFF |
58-005323 |
1 |
29.95 |
6011********5426 |
00138P |
08/01/14 |
| STONE, MARJIE |
58-005322 |
1 |
19.95 |
6011********5426 |
00180P |
08/01/14 |
| SULLIVAN, GABRIELLE |
58-273227326 |
1 |
10.00 |
4238********4599 |
071116 |
08/01/14 |
| SULLIVAN, MARY |
58-006013 |
1 |
5.00 |
4427********3206 |
525786 |
08/01/14 |
| SZWETKOWSKI, STACEY |
58-475183301 |
1 |
69.00 |
4427********3683 |
015835 |
08/01/14 |
| TAFT, JOANNA |
58-008789 |
1 |
39.99 |
4147********6637 |
03682C |
08/01/14 |
| TEDESCO, JOANNE |
58-004595 |
1 |
5.00 |
4258********3724 |
082068 |
08/01/14 |
| TIBERIO, MICHELE |
58-010469 |
1 |
39.95 |
5401********7395 |
03623B |
08/01/14 |
| TOPE, DANIELLE |
58-170730143 |
1 |
5.00 |
4182********5220 |
061122 |
08/01/14 |
| TRIPP, MATTHEW |
58-988721359 |
1 |
5.00 |
4238********5318 |
071119 |
08/01/14 |
| TYLL, COLLEEN |
58-006120 |
1 |
43.99 |
4802********4631 |
036610 |
08/01/14 |
| UNDERWOOD, KRISTEN |
58-006349 |
1 |
39.99 |
4117********8380 |
131617 |
08/01/14 |
| VACCARELLA, JOHN |
58-004840 |
1 |
54.99 |
3715*******3005 |
123031 |
08/01/14 |
| VARRICCHIO, DANIELLE |
58-282354614 |
1 |
79.99 |
4287********8442 |
061121 |
08/01/14 |
| VEDDER, SARAH |
58-006228 |
1 |
29.95 |
4184********7849 |
006875 |
08/01/14 |
| VEEDER, JODI |
58-774920626 |
1 |
79.00 |
6011********4942 |
00119B |
08/01/14 |
| VERDILE, HELENE |
58-001336 |
1 |
99.95 |
4417********6242 |
03652B |
08/01/14 |
| VERMILYEA, KATIE |
58-708119984 |
1 |
39.99 |
4264********9915 |
015110 |
08/01/14 |
| VISCONTE, KATE |
58-269942251 |
1 |
39.99 |
4326********5175 |
141015 |
08/01/14 |
| VITALE, MARY |
58-010579 |
1 |
29.95 |
4053********7343 |
001511 |
08/01/14 |
| VUCETIC, JENN |
58-441745336 |
1 |
79.99 |
5449********2357 |
H69199 |
08/01/14 |
| WALSH, MEGHAN |
58-001832 |
1 |
29.95 |
5491********8732 |
62044P |
08/01/14 |
| WILKINSON, DEBORAH |
58-100556799 |
1 |
43.99 |
4266********0414 |
03637B |
08/01/14 |
| WILLIAMS, BRIAN |
58-009923 |
1 |
49.99 |
4326********3185 |
131912 |
08/01/14 |
| WILMING, CASSANDRA |
58-009134 |
1 |
29.95 |
5141********6285 |
826878 |
08/01/14 |
| WINCHIP, ROBERT |
58-815635159 |
1 |
5.00 |
4258********7488 |
081120 |
08/01/14 |
| WINTERS, BARBARA |
58-266574933 |
1 |
5.00 |
4287********1572 |
061121 |
08/01/14 |
| WOOD, JAMIE |
58-71648623 |
1 |
5.00 |
4117********4776 |
121212 |
08/01/14 |
| WOOD, LEATH |
58-003646 |
1 |
43.99 |
4238********0439 |
071118 |
08/01/14 |
| WYSOMSKI, KENDRA |
58-004569 |
1 |
39.00 |
4238********0751 |
071119 |
08/01/14 |
| YATTAW, SAMANTHA |
58-005746 |
1 |
43.99 |
4868********9290 |
03722C |
08/01/14 |
| ZAYAC, TRACEY |
58-359221311 |
1 |
59.99 |
4427********1654 |
465472 |
08/01/14 |
| ZIMMER, DAVID |
58-002858 |
1 |
43.99 |
5466********8764 |
01514Z |
08/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
234.92 |
| 75 |
MasterCard |
3115.15 |
| 145 |
Visa |
5829.97 |
| 9 |
Discover |
401.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9581.81 |