Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTIERI, ALEXIS |
7K-472938546 |
1 |
33.00 |
5312********2645 |
163653 |
01/01/14 |
| BARCOMB, DEBBIE |
7K-200251545 |
1 |
59.99 |
5424********4812 |
36461B |
01/01/14 |
| BENTLEY, RACHEL |
7K-447033891 |
1 |
5.00 |
5465********5351 |
H64094 |
01/01/14 |
| BERNIER, MICHELE |
7K-658100547 |
1 |
59.99 |
5490********8084 |
03559B |
01/01/14 |
| BIRMINGHAM, MARILYN |
7K-200722639 |
1 |
59.99 |
6011********5042 |
00112R |
01/01/14 |
| BROWNELL, NIKOLA |
7K-400454719 |
1 |
5.00 |
5107********0310 |
354675 |
01/01/14 |
| CIPRIANI, TRACY |
7K-708373577 |
1 |
5.00 |
3794*******2001 |
179893 |
01/01/14 |
| COBLISH, DENISE |
7K-840377491 |
1 |
59.99 |
5445********8925 |
351886 |
01/01/14 |
| COLLINS, SHANIA |
7K-205000500 |
1 |
59.99 |
5449********5836 |
H69604 |
01/01/14 |
| DAGOSTINO, LINDA |
7K-697396859 |
1 |
59.99 |
5449********0904 |
H69593 |
01/01/14 |
| DESSINGUE, TARA |
7K-915680334 |
1 |
59.99 |
5445********4745 |
354677 |
01/01/14 |
| DOETZER, CORY |
7K-115828903 |
1 |
59.99 |
5588********9935 |
09836F |
01/01/14 |
| FLEITZ, EMILY |
7K-331579750 |
1 |
43.99 |
5178********1928 |
05803Z |
01/01/14 |
| GOULD, SHEILA |
7K-493449872 |
1 |
49.99 |
5491********3883 |
00184P |
01/01/14 |
| GRABER, JESSICA |
7K-893636618 |
1 |
30.00 |
3715*******2010 |
101124 |
01/01/14 |
| HORTON, TARA |
7K-130824046 |
1 |
59.99 |
5543********5267 |
354681 |
01/01/14 |
| KEENAN, BECKY |
7K-382573705 |
1 |
59.99 |
5329********3178 |
001854 |
01/01/14 |
| KRAUSE, KRISTA |
7K-777633563 |
1 |
59.99 |
5107********2948 |
351884 |
01/01/14 |
| LOCKHART, HEATHER |
7K-896005075 |
1 |
59.99 |
5466********2690 |
05813Z |
01/01/14 |
| MABEE, AMANDA |
7K-739926655 |
1 |
49.99 |
5141********4845 |
704640 |
01/01/14 |
| MILOT-RAO, DANIELLE |
7K-280392984 |
1 |
49.99 |
5148********5662 |
05794P |
01/01/14 |
| MUEHTER, JULIANA |
7K-369131979 |
1 |
30.00 |
5449********8015 |
H66604 |
01/01/14 |
| OAKLEY, CHRISTINA |
7K-281957110 |
1 |
49.99 |
6011********4454 |
00182P |
01/01/14 |
| OTIS, KRISTIN |
7K-24719511 |
1 |
33.00 |
5445********2124 |
354674 |
01/01/14 |
| PARSONS, KRISTIN |
7K-815212729 |
1 |
33.00 |
6011********9940 |
00115Q |
01/01/14 |
| PEREZ, JOSE |
7K-75033543 |
1 |
33.00 |
5107********4185 |
354673 |
01/01/14 |
| PETERSON, LINDA |
7K-785679645 |
1 |
59.99 |
5449********5213 |
H69597 |
01/01/14 |
| PRESCOTT, RACHEL |
7K-506123886 |
1 |
59.99 |
5333********1879 |
354676 |
01/01/14 |
| SACCOIA, CHRISTINA |
7K-701346563 |
1 |
49.99 |
6011********1920 |
00163R |
01/01/14 |
| SANTIAGO, PETER |
7K-838610234 |
1 |
59.99 |
3732*******3000 |
164004 |
01/01/14 |
| SAULPAUGH, KIM |
7K-288077927 |
1 |
5.00 |
5291********5900 |
05792Z |
01/01/14 |
| SCARSELLETTA, NANCY |
7K-418902668 |
1 |
59.99 |
6011********4488 |
00179R |
01/01/14 |
| SINHA, POONAM |
7K-204670276 |
1 |
59.99 |
6011********1284 |
00162Q |
01/01/14 |
| SINIHA, SIMI |
7K-941287026 |
1 |
59.99 |
5329********0067 |
001728 |
01/01/14 |
| SPRATT, SHANNON |
7K-506935716 |
1 |
59.99 |
5465********9074 |
H69583 |
01/01/14 |
| STANWIX, JOANN |
7K-376790279 |
1 |
59.99 |
6011********9346 |
00102R |
01/01/14 |
| STAVROU, JAIME |
7K-515289132 |
1 |
5.00 |
5449********6185 |
H64106 |
01/01/14 |
| STEARNS, MARISSA |
7K-66266980 |
1 |
5.00 |
5333********7652 |
073525 |
01/01/14 |
| TAFT, DOREEN |
7K-489123449 |
1 |
54.00 |
5249********1114 |
057714 |
01/01/14 |
| VINCENT, MELISSA |
7K-801535973 |
1 |
49.99 |
6011********8225 |
00101R |
01/01/14 |
| WARD, MELISSA |
7K-394968546 |
1 |
59.99 |
5509********2669 |
088308 |
01/01/14 |
| WHEATLEY, KARIN |
7K-30605354 |
1 |
59.99 |
5445********1402 |
354679 |
01/01/14 |
| WROBLESKI, MAUREEN |
7K-160981936 |
1 |
59.99 |
5107********0436 |
354680 |
01/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
94.99 |
| 32 |
MasterCard |
1481.78 |
| 0 |
Visa |
0.00 |
| 8 |
Discover |
422.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1999.70 |