Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPEL, ANGELA |
7K-73604299 |
1 |
64.79 |
4287********2127 |
060646 |
05/01/14 |
| BAILEY, LAURA |
7K-647020202 |
1 |
64.79 |
4427********5265 |
595429 |
05/01/14 |
| BARBER, VANESSA |
7K-169962179 |
1 |
65.22 |
4287********9247 |
060647 |
05/01/14 |
| BARRESI, LAURIN |
7K-44551772 |
1 |
65.22 |
4868********7460 |
09400B |
05/01/14 |
| BAYLY, HEATHER |
7K-288685286 |
1 |
53.99 |
4287********5300 |
060647 |
05/01/14 |
| BENTLEY, RACHEL |
7K-447033891 |
1 |
57.92 |
5465********7597 |
H66512 |
05/01/14 |
| BOEL, JEN |
7K-58644571 |
1 |
54.35 |
4117********3252 |
180362 |
05/01/14 |
| BOURDEAU, JONATHAN |
7K-880757027 |
1 |
43.99 |
5594********3866 |
006565 |
05/01/14 |
| BRACKLEY, CASSANDRA |
7K-814450174 |
1 |
39.99 |
4287********7153 |
060646 |
05/01/14 |
| BROWNELL, NIKOLA |
7K-400454719 |
1 |
43.99 |
5107********0310 |
001853 |
05/01/14 |
| CARNEY, LISA |
7K-548705291 |
1 |
5.00 |
4258********8796 |
069122 |
05/01/14 |
| CARRK, RITA |
7K-122839053 |
1 |
65.22 |
5449********6971 |
H67245 |
05/01/14 |
| CHARDE, PAMELA |
7K-310119678 |
1 |
64.79 |
5237********3451 |
09401Z |
05/01/14 |
| CIPRIANI, TRACY |
7K-708373577 |
1 |
65.22 |
3794*******2001 |
198870 |
05/01/14 |
| COBLISH, DENISE |
7K-840377491 |
1 |
64.79 |
5445********8925 |
001845 |
05/01/14 |
| COLIPANO, TAMMY |
7K-108977382 |
1 |
53.99 |
4809********4183 |
607517 |
05/01/14 |
| COLLINS, REBECCA |
7K-219052076 |
1 |
64.79 |
4287********3340 |
060647 |
05/01/14 |
| COOK, CHRISSY |
7K-798919073 |
1 |
65.22 |
4151********3476 |
070646 |
05/01/14 |
| COREY-ENGLERT, TARA |
7K-724044101 |
1 |
64.79 |
4147********6513 |
09403C |
05/01/14 |
| CROUNSE, AMY |
7K-256132700 |
1 |
64.79 |
3772*******3001 |
138166 |
05/01/14 |
| DAGOSTINO, LINDA |
7K-697396859 |
1 |
43.19 |
5449********0904 |
H65034 |
05/01/14 |
| DAYTON, ALEXANDRA |
7K-359761004 |
1 |
5.00 |
4117********2554 |
190662 |
05/01/14 |
| DESSINGUE, REBEKAH |
7K-5749712 |
1 |
65.22 |
4238********3010 |
070639 |
05/01/14 |
| DIBIASE, PAMELA |
7K-6698323 |
1 |
32.39 |
5333********2871 |
001840 |
05/01/14 |
| DINGMAN, SABRA-JOI |
7K-498605747 |
1 |
79.99 |
4287********9691 |
060647 |
05/01/14 |
| DOETZER, CORY |
7K-115828903 |
1 |
5.00 |
5588********9935 |
79303F |
05/01/14 |
| DRISLANE, TRESSA |
7K-504582975 |
1 |
64.79 |
5466********1445 |
09436Z |
05/01/14 |
| ELKAYAM, DIANA |
7K-675605724 |
1 |
86.39 |
5107********5716 |
986375 |
05/01/14 |
| FEIDEN, ROBERTA |
7K-727328670 |
1 |
64.79 |
6011********3769 |
00166R |
05/01/14 |
| FISET, MARIA |
7K-300742970 |
1 |
65.22 |
5150********3246 |
GVVBP3 |
05/01/14 |
| FLEITZ, WENDY |
7K-802183203 |
1 |
5.00 |
4266********3170 |
09389A |
05/01/14 |
| FLYNN, CANDY |
7K-740644699 |
1 |
54.35 |
4238********0274 |
070636 |
05/01/14 |
| FRANKLIN, LISA |
7K-192818441 |
1 |
79.99 |
4427********2622 |
623017 |
05/01/14 |
| FROLOVA, TATIANA |
7K-356520829 |
1 |
5.00 |
4094********6105 |
001615 |
05/01/14 |
| GOULD, SHEILA |
7K-493449872 |
1 |
53.99 |
5491********3883 |
00158P |
05/01/14 |
| GRABER, JESSICA |
7K-893636618 |
1 |
33.00 |
3715*******2010 |
105062 |
05/01/14 |
| GUTHIER, CONSTANCE |
7K-127135081 |
1 |
64.79 |
4147********0811 |
09433D |
05/01/14 |
| HOULE, KRISTIE |
7K-558341618 |
1 |
64.14 |
4182********8738 |
060646 |
05/01/14 |
| KEENAN, BECKY |
7K-382573705 |
1 |
64.79 |
5329********3178 |
001618 |
05/01/14 |
| KELLEY, KIM |
7K-393981839 |
1 |
76.09 |
4094********0807 |
001597 |
05/01/14 |
| KING, LISA |
7K-646396945 |
1 |
65.22 |
4182********9296 |
060648 |
05/01/14 |
| KRAUSE, KRISTA |
7K-777633563 |
1 |
64.79 |
5333********4480 |
001842 |
05/01/14 |
| KUHN, SARAH |
7K-921889473 |
1 |
53.99 |
4744********9096 |
140663 |
05/01/14 |
| KUNZ, MARIA CLAIRE |
7K-317065293 |
1 |
64.79 |
4313********9973 |
005682 |
05/01/14 |
| LEVINE, JANE |
7K-550757993 |
1 |
64.79 |
3767*******1013 |
107008 |
05/01/14 |
| LEWIS, RACHEL |
7K-200919949 |
1 |
53.99 |
4287********5170 |
060648 |
05/01/14 |
| LINN, KELLY |
7K-186436991 |
1 |
64.14 |
5445********0047 |
001844 |
05/01/14 |
| LOMAX, FIONA |
7K-426292291 |
1 |
86.39 |
4117********8515 |
140160 |
05/01/14 |
| LOUDIS, FRANK |
7K-654915698 |
1 |
5.00 |
5543********6650 |
986373 |
05/01/14 |
| LOVELL, CORTNEY |
7K-322348768 |
1 |
64.79 |
5465********1328 |
H67179 |
05/01/14 |
| LUCE, ASHLEY |
7K-867298943 |
1 |
65.22 |
4117********2135 |
170163 |
05/01/14 |
| LUPE, JACLYN |
7K-245886605 |
1 |
65.34 |
4264********5364 |
005674 |
05/01/14 |
| MABEE, AMANDA |
7K-739926655 |
1 |
53.99 |
5141********4845 |
470292 |
05/01/14 |
| MACDONALD, ELIZABETH |
7K-885811234 |
1 |
64.79 |
6011********4517 |
00194Q |
05/01/14 |
| MARRA, ANDREA |
7K-26863597 |
1 |
5.00 |
4117********6204 |
160366 |
05/01/14 |
| MARTIN, CHRISTINA |
7K-884218248 |
1 |
54.35 |
4117********8425 |
160563 |
05/01/14 |
| MCGAUGHNEA, MEGAN |
7K-200504387 |
1 |
65.22 |
5424********8317 |
78077Y |
05/01/14 |
| MCGINNIS, PATTI |
7K-749195868 |
1 |
54.35 |
4312********2975 |
09425G |
05/01/14 |
| MCTAGUE, SARAH |
7K-113073661 |
1 |
32.99 |
4258********8240 |
071139 |
05/01/14 |
| MELE, LINDSAY |
7K-782387866 |
1 |
33.00 |
5141********4394 |
213397 |
05/01/14 |
| MILOT-RAO, DANIELLE |
7K-280392984 |
1 |
53.99 |
5148********5662 |
09423P |
05/01/14 |
| MONTIE, JEFFREY |
7K-13565701 |
1 |
53.99 |
4264********4756 |
005629 |
05/01/14 |
| MORRISON, DELILAH |
7K-820181213 |
1 |
5.00 |
4326********1923 |
190461 |
05/01/14 |
| MUEHTER, JULIANA |
7K-369131979 |
1 |
70.80 |
5449********9244 |
H67801 |
05/01/14 |
| NICHOLS, KATHERINE |
7K-718164868 |
1 |
64.79 |
4207********3689 |
060607 |
05/01/14 |
| OAKLEY, CHRISTINA |
7K-281957110 |
1 |
54.35 |
6011********4454 |
00183P |
05/01/14 |
| OTIS, KRISTIN |
7K-24719511 |
1 |
33.00 |
5333********5916 |
986370 |
05/01/14 |
| PANTO, JAYNE |
7K-281059480 |
1 |
65.22 |
4266********3742 |
09409A |
05/01/14 |
| PENAHERRERA, ZAIRITA |
7K-420829107 |
1 |
64.79 |
4287********5383 |
060646 |
05/01/14 |
| PEREZ, JOSE |
7K-75033543 |
1 |
5.00 |
5107********4185 |
001852 |
05/01/14 |
| PERGOLINO, KRISTEN |
7K-524745507 |
1 |
64.79 |
4287********6325 |
060646 |
05/01/14 |
| PRESCOTT, RACHEL |
7K-506123886 |
1 |
65.22 |
5333********1879 |
001851 |
05/01/14 |
| RADU, GABRIEL |
7K-629411381 |
1 |
64.79 |
4266********7509 |
09402B |
05/01/14 |
| RINALDI, CHRISTINE |
7K-600636262 |
1 |
4.77 |
4519********4383 |
002454 |
05/01/14 |
| RINALDI, GABBY |
7K-795757201 |
1 |
5.00 |
4287********2863 |
060648 |
05/01/14 |
| RINALDI, JOSEPH |
7K-333875769 |
1 |
5.00 |
4120********2502 |
001574 |
05/01/14 |
| RODRIGUEZ, MEGAN |
7K-872693833 |
1 |
39.99 |
5491********3137 |
00104Z |
05/01/14 |
| ROYLANCE, ASHLEE |
7K-825625318 |
1 |
65.22 |
5449********3048 |
H67255 |
05/01/14 |
| ROYLANCE, LENORA |
7K-874497504 |
1 |
65.22 |
4429********2414 |
060647 |
05/01/14 |
| SACCOIA, CHRISTINA |
7K-701346563 |
1 |
53.99 |
6011********1920 |
00119R |
05/01/14 |
| SANTIAGO, PETER |
7K-838610234 |
1 |
64.79 |
3732*******3000 |
189044 |
05/01/14 |
| SATTERLY, ANN |
7K-253702235 |
1 |
39.99 |
4147********5870 |
09378D |
05/01/14 |
| SAULPAUGH, KIM |
7K-288077927 |
1 |
65.22 |
5291********5900 |
09400Z |
05/01/14 |
| SCOTT, JODIE |
7K-783541459 |
1 |
65.22 |
4266********2827 |
09431B |
05/01/14 |
| SELCHICK, LAUREN |
7K-225822913 |
1 |
65.22 |
4147********4374 |
09408D |
05/01/14 |
| SHAW, JAIME |
7K-997129278 |
1 |
64.79 |
4465********8858 |
001579 |
05/01/14 |
| SI, MEI |
7K-542557070 |
1 |
53.99 |
4640********6168 |
09431B |
05/01/14 |
| SINHA, POONAM |
7K-204670276 |
1 |
64.79 |
6011********1284 |
00130Q |
05/01/14 |
| SINIHA, SIMI |
7K-941287026 |
1 |
64.79 |
5329********0067 |
001023 |
05/01/14 |
| SNYDER, KAREN |
7K-690222486 |
1 |
5.00 |
4182********4628 |
060647 |
05/01/14 |
| SPINK, BARBARA |
7K-145725938 |
1 |
5.00 |
4313********6016 |
005605 |
05/01/14 |
| SPRATT, SHANNON |
7K-506935716 |
1 |
64.79 |
5465********9074 |
H67184 |
05/01/14 |
| SQUIRES, CHANTEL |
7K-353876628 |
1 |
5.00 |
4238********2853 |
070638 |
05/01/14 |
| STAVROU, JAIME |
7K-515289132 |
1 |
5.00 |
5449********6185 |
H61226 |
05/01/14 |
| STEARNS, MARISSA |
7K-66266980 |
1 |
64.79 |
5333********7652 |
070647 |
05/01/14 |
| STEWART, TANYA |
7K-728009191 |
1 |
54.35 |
4287********3560 |
060647 |
05/01/14 |
| SULLIVAN, KAREN |
7K-626318199 |
1 |
53.99 |
4147********4506 |
09432D |
05/01/14 |
| TAFT, DOREEN |
7K-489123449 |
1 |
58.32 |
5249********1114 |
093933 |
05/01/14 |
| TAYLOR, PARAS |
7K-800930177 |
1 |
65.22 |
5445********1835 |
001849 |
05/01/14 |
| TEABOUT, CHELE |
7K-343983644 |
1 |
64.79 |
4287********4576 |
060648 |
05/01/14 |
| VEASAW, KENDALL |
7K-927176064 |
1 |
39.99 |
4258********6033 |
068109 |
05/01/14 |
| VINCENT, MELISSA |
7K-801535973 |
1 |
54.35 |
6011********8225 |
00115R |
05/01/14 |
| WARD, MELISSA |
7K-394968546 |
1 |
64.79 |
5509********2669 |
042582 |
05/01/14 |
| WATT, NATE |
7K-706287165 |
1 |
5.00 |
4258********8638 |
071113 |
05/01/14 |
| WEIR, CHARLES |
7K-483357221 |
1 |
65.22 |
4238********0303 |
070638 |
05/01/14 |
| WHEATLEY, KARIN |
7K-30605354 |
1 |
64.79 |
5445********1402 |
986366 |
05/01/14 |
| WHITE, CRYSTAL |
7K-593170495 |
1 |
64.79 |
5143********3286 |
042583 |
05/01/14 |
| WILTY, MYSTIQUE |
7K-852021341 |
1 |
64.79 |
4271********1986 |
002453 |
05/01/14 |
| WOOD-LECLERC, EMILY |
7K-260526650 |
1 |
64.79 |
4287********4651 |
060648 |
05/01/14 |
| WROBLESKI, MAUREEN |
7K-160981936 |
1 |
64.79 |
5107********0436 |
001841 |
05/01/14 |
| YURECKA, DANIELLE |
7K-757271494 |
1 |
64.79 |
4147********9282 |
09377C |
05/01/14 |
| |
|
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
292.59 |
| 39 |
MasterCard |
2087.90 |
| 61 |
Visa |
3008.62 |
| 6 |
Discover |
357.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5746.17 |