Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, LAURA |
7K-647020202 |
1 |
59.99 |
4427********5265 |
716613 |
03/01/14 |
| BARRESI, LAURIN |
7K-44551772 |
1 |
59.99 |
4868********7460 |
03760B |
03/01/14 |
| BAYLY, HEATHER |
7K-288685286 |
1 |
49.99 |
4287********5300 |
071458 |
03/01/14 |
| BENTLEY, RACHEL |
7K-447033891 |
1 |
49.00 |
5465********5351 |
H76426 |
03/01/14 |
| BERNIER, MICHELE |
7K-658100547 |
1 |
59.99 |
5490********8084 |
01541B |
03/01/14 |
| BOEL, JEN |
7K-58644571 |
1 |
49.99 |
4117********3252 |
171944 |
03/01/14 |
| BONDI, MARGARET |
7K-696668010 |
1 |
49.99 |
4287********3650 |
071458 |
03/01/14 |
| BOURDEAU, JONATHAN |
7K-880757027 |
1 |
83.98 |
5594********3866 |
008223 |
03/01/14 |
| BRACKLEY, CASSANDRA |
7K-814450174 |
1 |
43.99 |
4287********7153 |
071458 |
03/01/14 |
| BROWNELL, NIKOLA |
7K-400454719 |
1 |
39.99 |
5107********0310 |
569829 |
03/01/14 |
| CARNEY, LISA |
7K-548705291 |
1 |
60.00 |
4258********8796 |
065073 |
03/01/14 |
| CIPRIANI, TRACY |
7K-708373577 |
1 |
5.00 |
3794*******2001 |
123087 |
03/01/14 |
| COBLISH, DENISE |
7K-840377491 |
1 |
59.99 |
5445********8925 |
569821 |
03/01/14 |
| COGNETTA, MARCIA |
7K-288110528 |
1 |
59.99 |
4313********2149 |
015497 |
03/01/14 |
| COLIPANO, TAMMY |
7K-108977382 |
1 |
49.99 |
4809********4183 |
296689 |
03/01/14 |
| COLONEY, KRISTAL |
7K-580544354 |
1 |
59.99 |
4287********3356 |
071457 |
03/01/14 |
| COREY-ENGLERT, TARA |
7K-724044101 |
1 |
59.99 |
4147********6513 |
03714C |
03/01/14 |
| DAGOSTINO, LINDA |
7K-697396859 |
1 |
39.99 |
5449********0904 |
H75523 |
03/01/14 |
| DAYTON, ALEXANDRA |
7K-359761004 |
1 |
43.99 |
4117********2554 |
171545 |
03/01/14 |
| DEANE, KIM |
7K-544467381 |
1 |
49.99 |
4117********1354 |
141343 |
03/01/14 |
| DEMPSEY, DARLENE |
7K-882733395 |
1 |
59.99 |
4287********2057 |
071458 |
03/01/14 |
| DESSINGUE, REBEKAH |
7K-5749712 |
1 |
59.99 |
4238********3010 |
081159 |
03/01/14 |
| DOETZER, CORY |
7K-115828903 |
1 |
59.99 |
5588********9935 |
08639F |
03/01/14 |
| DONOHUE, ASHLEY |
7K-311322944 |
1 |
49.95 |
4326********9870 |
151444 |
03/01/14 |
| ELKAYAM, DIANA |
7K-675605724 |
1 |
79.99 |
5107********5716 |
569827 |
03/01/14 |
| FEIDEN, ROBERTA |
7K-727328670 |
1 |
59.99 |
6011********3769 |
00165R |
03/01/14 |
| FLEITZ, EMILY |
7K-331579750 |
1 |
43.99 |
5178********1928 |
03770Z |
03/01/14 |
| FLEITZ, WENDY |
7K-802183203 |
1 |
43.99 |
4266********3170 |
03703A |
03/01/14 |
| FLYNN, CANDY |
7K-740644699 |
1 |
49.99 |
4238********0274 |
081159 |
03/01/14 |
| FRUSCIO, SHARON |
7K-169585509 |
1 |
39.99 |
4701********3655 |
001125 |
03/01/14 |
| GOULD, SHEILA |
7K-493449872 |
1 |
49.99 |
5491********3883 |
00116P |
03/01/14 |
| GRABER, JESSICA |
7K-893636618 |
1 |
30.00 |
3715*******2010 |
161552 |
03/01/14 |
| HELINSKI, JASON |
7K-509513322 |
1 |
39.99 |
4238********6923 |
081200 |
03/01/14 |
| HELM, NICOLE |
7K-682867935 |
1 |
59.99 |
4030********2554 |
820336 |
03/01/14 |
| HOULE, KRISTIE |
7K-558341618 |
1 |
59.00 |
4182********8738 |
071458 |
03/01/14 |
| KEENAN, BECKY |
7K-382573705 |
1 |
59.99 |
5329********3178 |
001412 |
03/01/14 |
| KELLEY, KIM |
7K-393981839 |
1 |
69.99 |
4094********0807 |
001438 |
03/01/14 |
| KING, LISA |
7K-646396945 |
1 |
59.99 |
4182********9296 |
071456 |
03/01/14 |
| KUHN, SARAH |
7K-921889473 |
1 |
49.99 |
4744********9096 |
161542 |
03/01/14 |
| LAWYER, KARLA |
7K-125156246 |
1 |
59.99 |
4474********8727 |
473706 |
03/01/14 |
| LEVINE, JANE |
7K-550757993 |
1 |
59.99 |
3767*******1013 |
188280 |
03/01/14 |
| LEWIS, RACHEL |
7K-200919949 |
1 |
49.99 |
4287********5170 |
071458 |
03/01/14 |
| LINN, KELLY |
7K-186436991 |
1 |
59.00 |
5445********0047 |
569826 |
03/01/14 |
| LISA, BARBARA |
7K-948690600 |
1 |
43.99 |
4266********7097 |
03715B |
03/01/14 |
| LOUDIS, FRANK |
7K-654915698 |
1 |
59.99 |
5543********6650 |
565100 |
03/01/14 |
| LOVELL, CORTNEY |
7K-322348768 |
1 |
5.00 |
5465********1328 |
H72010 |
03/01/14 |
| LUCE, ASHLEY |
7K-867298943 |
1 |
59.99 |
4117********2135 |
111344 |
03/01/14 |
| MABEE, AMANDA |
7K-739926655 |
1 |
49.99 |
5141********4845 |
865444 |
03/01/14 |
| MACDONALD, ELIZABETH |
7K-885811234 |
1 |
59.99 |
6011********4517 |
00164Q |
03/01/14 |
| MAHLANGU, FIKILE |
7K-995265750 |
1 |
59.99 |
4479********1817 |
001836 |
03/01/14 |
| MARTIN, CHRISTINA |
7K-884218248 |
1 |
49.99 |
4117********8425 |
111146 |
03/01/14 |
| MCGINNIS, PATTI |
7K-749195868 |
1 |
49.99 |
4312********2975 |
03728G |
03/01/14 |
| MCTAGUE, SARAH |
7K-113073661 |
1 |
32.99 |
4258********4053 |
067035 |
03/01/14 |
| MELE, LINDSAY |
7K-782387866 |
1 |
33.00 |
5141********4394 |
698973 |
03/01/14 |
| MILOT-RAO, DANIELLE |
7K-280392984 |
1 |
49.99 |
5148********5662 |
03752P |
03/01/14 |
| MONTIE, JEFFREY |
7K-13565701 |
1 |
49.99 |
4264********4756 |
015498 |
03/01/14 |
| MORRIS, MARYANN |
7K-604903543 |
1 |
33.00 |
4238********9189 |
081200 |
03/01/14 |
| MORRISON, DELILAH |
7K-820181213 |
1 |
5.00 |
4326********1923 |
181347 |
03/01/14 |
| MUEHTER, JULIANA |
7K-369131979 |
1 |
33.00 |
5449********9244 |
H74832 |
03/01/14 |
| NICHOLS, KATHERINE |
7K-718164868 |
1 |
59.99 |
4207********3689 |
071408 |
03/01/14 |
| NOLAN, AMANDA |
7K-741469775 |
1 |
49.99 |
4287********5230 |
071457 |
03/01/14 |
| OAKLEY, CHRISTINA |
7K-281957110 |
1 |
49.99 |
6011********4454 |
00129P |
03/01/14 |
| PANTO, JAYNE |
7K-281059480 |
1 |
59.99 |
4266********3742 |
03730A |
03/01/14 |
| PARSONS, KRISTIN |
7K-815212729 |
1 |
30.00 |
6011********9940 |
00106Q |
03/01/14 |
| PENAHERRERA, ZAIRITA |
7K-420829107 |
1 |
59.99 |
4287********5383 |
071457 |
03/01/14 |
| PEONE, JENNIFER |
7K-162397503 |
1 |
59.99 |
4258********4458 |
067011 |
03/01/14 |
| PEREZ, JOSE |
7K-75033543 |
1 |
5.00 |
5107********4185 |
569823 |
03/01/14 |
| PRESCOTT, RACHEL |
7K-506123886 |
1 |
59.99 |
5333********1879 |
565115 |
03/01/14 |
| RADU, GABRIEL |
7K-629411381 |
1 |
59.99 |
4266********7509 |
03741B |
03/01/14 |
| RINALDI, GABBY |
7K-795757201 |
1 |
5.00 |
4287********2863 |
071458 |
03/01/14 |
| RINALDI, JOSEPH |
7K-333875769 |
1 |
5.00 |
4120********2502 |
001119 |
03/01/14 |
| RODRIGUEZ, MEGAN |
7K-872693833 |
1 |
43.99 |
5491********3137 |
00113Z |
03/01/14 |
| RYERSON, CHRISTINA |
7K-809037041 |
1 |
49.99 |
4117********9772 |
191144 |
03/01/14 |
| SACCOIA, CHRISTINA |
7K-701346563 |
1 |
49.99 |
6011********1920 |
00156R |
03/01/14 |
| SANTIAGO, PETER |
7K-838610234 |
1 |
59.99 |
3732*******3000 |
144157 |
03/01/14 |
| SATTERLY, ANN |
7K-253702235 |
1 |
39.99 |
4147********5870 |
03709D |
03/01/14 |
| SAULPAUGH, KIM |
7K-288077927 |
1 |
59.99 |
5291********5900 |
03735Z |
03/01/14 |
| SCOTT, JODIE |
7K-783541459 |
1 |
59.99 |
4266********2827 |
03726B |
03/01/14 |
| SI, MEI |
7K-542557070 |
1 |
59.99 |
4640********6168 |
03734B |
03/01/14 |
| SINHA, POONAM |
7K-204670276 |
1 |
59.99 |
6011********1284 |
00195Q |
03/01/14 |
| SINIHA, SIMI |
7K-941287026 |
1 |
59.99 |
5329********0067 |
001425 |
03/01/14 |
| SNYDER, KAREN |
7K-690222486 |
1 |
59.00 |
4182********4628 |
071457 |
03/01/14 |
| SPINK, BARBARA |
7K-145725938 |
1 |
59.99 |
4313********6016 |
015473 |
03/01/14 |
| SPRATT, SHANNON |
7K-506935716 |
1 |
59.99 |
5465********9074 |
H77515 |
03/01/14 |
| SQUIRES, CHANTEL |
7K-353876628 |
1 |
5.00 |
4238********2853 |
081159 |
03/01/14 |
| STANWIX, JOANN |
7K-376790279 |
1 |
59.99 |
6011********9346 |
00132R |
03/01/14 |
| STAVROU, JAIME |
7K-515289132 |
1 |
5.00 |
5449********6185 |
H72036 |
03/01/14 |
| STEARNS, MARISSA |
7K-66266980 |
1 |
59.99 |
5333********7652 |
081458 |
03/01/14 |
| SULLIVAN, KAREN |
7K-626318199 |
1 |
5.00 |
4147********4506 |
03705D |
03/01/14 |
| TAFT, DOREEN |
7K-489123449 |
1 |
54.00 |
5249********1114 |
037416 |
03/01/14 |
| TEABOUT, CHELE |
7K-343983644 |
1 |
59.99 |
4287********4576 |
071458 |
03/01/14 |
| VEASAW, KENDALL |
7K-927176064 |
1 |
43.99 |
4258********8040 |
065055 |
03/01/14 |
| VINCENT, MELISSA |
7K-801535973 |
1 |
49.99 |
6011********8225 |
00131R |
03/01/14 |
| WARD, MELISSA |
7K-394968546 |
1 |
59.99 |
5509********2669 |
011263 |
03/01/14 |
| WATT, NATE |
7K-706287165 |
1 |
59.99 |
4258********8638 |
067019 |
03/01/14 |
| WEIR, CHARLES |
7K-483357221 |
1 |
59.99 |
4238********0348 |
081200 |
03/01/14 |
| WHEATLEY, KARIN |
7K-30605354 |
1 |
59.99 |
5445********1402 |
569833 |
03/01/14 |
| WILLEY, ELIZABETH |
7K-821034562 |
1 |
59.99 |
4238********6981 |
081201 |
03/01/14 |
| WROBLESKI, MAUREEN |
7K-160981936 |
1 |
59.99 |
5107********0436 |
565104 |
03/01/14 |
| YURECKA, DANIELLE |
7K-757271494 |
1 |
59.99 |
4147********9282 |
03716D |
03/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
154.98 |
| 30 |
MasterCard |
1504.77 |
| 58 |
Visa |
2878.47 |
| 8 |
Discover |
419.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4958.15 |