Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, LAURA |
7K-647020202 |
1 |
59.99 |
4427********5265 |
847850 |
01/01/14 |
| BARBER, VANESSA |
7K-169962179 |
1 |
59.99 |
4287********6217 |
052856 |
01/01/14 |
| BARRESI, LAURIN |
7K-44551772 |
1 |
59.99 |
4868********7460 |
05722B |
01/01/14 |
| BAYLY, HEATHER |
7K-288685286 |
1 |
49.99 |
4287********5300 |
052857 |
01/01/14 |
| BOEL, JEN |
7K-58644571 |
1 |
49.99 |
4117********3252 |
132982 |
01/01/14 |
| BONDI, MARGARET |
7K-696668010 |
1 |
49.99 |
4287********3650 |
052857 |
01/01/14 |
| BULL, JULIE |
7K-700395699 |
1 |
59.99 |
4287********0957 |
052857 |
01/01/14 |
| BURTON, CARYN |
7K-501434432 |
1 |
5.00 |
4287********9787 |
052857 |
01/01/14 |
| CARNEY, LISA |
7K-548705291 |
1 |
60.00 |
4258********4146 |
014044 |
01/01/14 |
| COGNETTA, MARCIA |
7K-288110528 |
1 |
59.99 |
4313********2149 |
025823 |
01/01/14 |
| COREY-ENGLERT, TARA |
7K-724044101 |
1 |
59.99 |
4147********6513 |
05700C |
01/01/14 |
| DAYTON, ALEXANDRA |
7K-359761004 |
1 |
43.99 |
4117********2554 |
172080 |
01/01/14 |
| DEMPSEY, DARLENE |
7K-882733395 |
1 |
59.99 |
4862********2905 |
05729C |
01/01/14 |
| DONOHUE, ASHLEY |
7K-311322944 |
1 |
5.00 |
4326********9870 |
132486 |
01/01/14 |
| FEIDEN, ROBERTA |
7K-727328670 |
1 |
59.99 |
4258********9765 |
014077 |
01/01/14 |
| FLEITZ, WENDY |
7K-802183203 |
1 |
43.99 |
4266********6088 |
05695A |
01/01/14 |
| FLYNN, CANDY |
7K-740644699 |
1 |
49.99 |
4238********0274 |
062616 |
01/01/14 |
| FRUSCIO, SHARON |
7K-169585509 |
1 |
39.99 |
4701********3655 |
001805 |
01/01/14 |
| GUTHIER, CONSTANCE |
7K-127135081 |
1 |
5.00 |
4147********5585 |
05701D |
01/01/14 |
| HELINSKI, JASON |
7K-509513322 |
1 |
43.99 |
4238********6923 |
062615 |
01/01/14 |
| HELM, NICOLE |
7K-682867935 |
1 |
59.99 |
4030********2554 |
232154 |
01/01/14 |
| KELLEY, KIM |
7K-393981839 |
1 |
69.99 |
4094********0807 |
001691 |
01/01/14 |
| KING, LISA |
7K-646396945 |
1 |
59.99 |
4182********1446 |
052855 |
01/01/14 |
| KLEIN, KIM |
7K-544467381 |
1 |
49.99 |
4117********1354 |
102186 |
01/01/14 |
| KUHN, SARAH |
7K-921889473 |
1 |
49.99 |
4744********9096 |
162089 |
01/01/14 |
| LAWYER, KARLA |
7K-125156246 |
1 |
59.99 |
4474********8727 |
566612 |
01/01/14 |
| LEWIS, RACHEL |
7K-200919949 |
1 |
49.99 |
4287********5170 |
052857 |
01/01/14 |
| LISA, BARBARA |
7K-948690600 |
1 |
43.99 |
4266********7097 |
05702B |
01/01/14 |
| LUCE, ASHLEY |
7K-867298943 |
1 |
59.99 |
4117********2135 |
182185 |
01/01/14 |
| MARTIN, CHRISTINA |
7K-884218248 |
1 |
5.00 |
4117********8425 |
172985 |
01/01/14 |
| MCGINNIS, PATTI |
7K-749195868 |
1 |
49.99 |
4312********2975 |
05702G |
01/01/14 |
| MCTAGUE, SARAH |
7K-113073661 |
1 |
29.99 |
4258********4053 |
013082 |
01/01/14 |
| MONTIE, JEFFREY |
7K-13565701 |
1 |
49.99 |
4264********4756 |
025821 |
01/01/14 |
| MORRIS, MARYANN |
7K-604903543 |
1 |
33.00 |
4238********9189 |
062616 |
01/01/14 |
| MORRISON, DELILAH |
7K-820181213 |
1 |
5.00 |
4326********1923 |
112784 |
01/01/14 |
| NICHOLS, KATHERINE |
7K-718164868 |
1 |
59.99 |
4207********3689 |
052816 |
01/01/14 |
| NOLAN, AMANDA |
7K-741469775 |
1 |
49.99 |
4287********3707 |
052857 |
01/01/14 |
| PANTO, JAYNE |
7K-281059480 |
1 |
59.99 |
4266********3610 |
05704A |
01/01/14 |
| PENAHERRERA, ZAIRITA |
7K-420829107 |
1 |
59.99 |
4287********5383 |
052856 |
01/01/14 |
| PEONE, JENNIFER |
7K-162397503 |
1 |
59.99 |
4258********4458 |
013101 |
01/01/14 |
| PERGOLINO, KRISTEN |
7K-524745507 |
1 |
59.99 |
4287********7013 |
052857 |
01/01/14 |
| RADU, GABRIEL |
7K-629411381 |
1 |
59.99 |
4266********7509 |
05697B |
01/01/14 |
| RICHARDSON, CHRISTINE |
7K-418658508 |
1 |
59.99 |
4117********2040 |
152882 |
01/01/14 |
| RINALDI, JOSEPH |
7K-333875769 |
1 |
43.99 |
4120********2502 |
001825 |
01/01/14 |
| RODRIGUEZ, MEGAN |
7K-872693833 |
1 |
43.99 |
4435********1657 |
574736 |
01/01/14 |
| RYERSON, CHRISTINA |
7K-809037041 |
1 |
5.00 |
4117********9772 |
142988 |
01/01/14 |
| SANI, KAREN |
7K-584201409 |
1 |
59.99 |
4185********8255 |
05690A |
01/01/14 |
| SATTERLY, ANN |
7K-253702235 |
1 |
39.99 |
4147********5870 |
05687D |
01/01/14 |
| SI, MEI |
7K-542557070 |
1 |
59.99 |
4640********6168 |
05701B |
01/01/14 |
| SPINK, BARBARA |
7K-145725938 |
1 |
59.99 |
4313********6016 |
025844 |
01/01/14 |
| SQUIRES, CHANTEL |
7K-353876628 |
1 |
5.00 |
4238********2853 |
062616 |
01/01/14 |
| SULLIVAN, KAREN |
7K-626318199 |
1 |
5.00 |
4147********4506 |
05701D |
01/01/14 |
| THOMPSON, CASSANDRA |
7K-731682430 |
1 |
59.99 |
4258********0914 |
014067 |
01/01/14 |
| WATT, NATE |
7K-706287165 |
1 |
59.99 |
4258********8638 |
014034 |
01/01/14 |
| WEIR, CHARLES |
7K-483357221 |
1 |
59.99 |
4238********0348 |
062615 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 55 |
Visa |
2576.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2576.55 |