Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACON, DOLORES |
7K-318635654 |
1 |
59.99 |
4287********8839 |
061149 |
08/01/14 |
| BAGAROSE, CHRISTINE |
7K-826890201 |
1 |
39.99 |
4313********9112 |
015167 |
08/01/14 |
| BAILEY, LAURA |
7K-647020202 |
1 |
59.99 |
4427********5265 |
247184 |
08/01/14 |
| BARBER, VANESSA |
7K-169962179 |
1 |
59.99 |
4287********9247 |
061148 |
08/01/14 |
| BARRESI, LAURIN |
7K-44551772 |
1 |
59.99 |
4266********3771 |
04444A |
08/01/14 |
| BAYLY, HEATHER |
7K-288685286 |
1 |
49.99 |
4287********5300 |
061149 |
08/01/14 |
| BLAKE, AMANDA |
7K-431516828 |
1 |
59.99 |
4287********4951 |
061148 |
08/01/14 |
| BOEL, JEN |
7K-58644571 |
1 |
49.99 |
4117********3429 |
161011 |
08/01/14 |
| BONDI, MARGARET |
7K-696668010 |
1 |
49.99 |
4287********3650 |
061149 |
08/01/14 |
| BRACKLEY, CASSANDRA |
7K-814450174 |
1 |
39.99 |
4287********7153 |
061148 |
08/01/14 |
| BROWNELL, NIKOLA |
7K-400454719 |
1 |
5.00 |
5107********0310 |
735138 |
08/01/14 |
| BURTON, CARYN |
7K-501434432 |
1 |
59.99 |
4287********7206 |
061149 |
08/01/14 |
| CHARDE, PAMELA |
7K-310119678 |
1 |
59.99 |
5121********0667 |
00112B |
08/01/14 |
| CIPRIANI, TRACY |
7K-708373577 |
1 |
59.99 |
3794*******2001 |
117563 |
08/01/14 |
| CLARK, DEBRA |
7K-896570343 |
1 |
69.99 |
4287********1686 |
061148 |
08/01/14 |
| COBLISH, DENISE |
7K-840377491 |
1 |
59.99 |
5445********8925 |
735141 |
08/01/14 |
| CROUNSE, AMY |
7K-256132700 |
1 |
59.99 |
3772*******3001 |
117190 |
08/01/14 |
| CUMMINGS, KELLY |
7K-462878080 |
1 |
79.99 |
4417********6812 |
04437C |
08/01/14 |
| DAGOSTINO, LINDA |
7K-697396859 |
1 |
39.99 |
5449********0904 |
H65215 |
08/01/14 |
| DESSINGUE, REBEKAH |
7K-5749712 |
1 |
59.99 |
4238********3010 |
071144 |
08/01/14 |
| DINGMAN, SABRA-JOI |
7K-498605747 |
1 |
79.99 |
4287********9691 |
061148 |
08/01/14 |
| DOETZER, CORY |
7K-115828903 |
1 |
59.99 |
5588********9935 |
95697D |
08/01/14 |
| DRISLANE, TRESSA |
7K-504582975 |
1 |
59.99 |
5466********1445 |
04486Z |
08/01/14 |
| ELKAYAM, DIANA |
7K-675605724 |
1 |
79.99 |
5107********5716 |
735137 |
08/01/14 |
| FISET, MARIA |
7K-300742970 |
1 |
59.99 |
5150********3246 |
H7S6VK |
08/01/14 |
| FLEITZ, WENDY |
7K-802183203 |
1 |
5.00 |
4266********3170 |
04440A |
08/01/14 |
| FLYNN, CANDY |
7K-740644699 |
1 |
5.00 |
4238********0274 |
071144 |
08/01/14 |
| FROLOVA, TATIANA |
7K-356520829 |
1 |
59.99 |
4094********6105 |
001693 |
08/01/14 |
| GOULD, SHEILA |
7K-493449872 |
1 |
49.99 |
5491********3883 |
00114P |
08/01/14 |
| GRABER, JESSICA |
7K-893636618 |
1 |
30.00 |
3715*******2010 |
126329 |
08/01/14 |
| GUTHIER, CONSTANCE |
7K-127135081 |
1 |
59.99 |
4147********0811 |
04454D |
08/01/14 |
| KEENAN, BECKY |
7K-382573705 |
1 |
59.99 |
5329********3178 |
001702 |
08/01/14 |
| KING, LISA |
7K-646396945 |
1 |
31.77 |
4182********9296 |
061147 |
08/01/14 |
| KRAUSE, KRISTA |
7K-777633563 |
1 |
59.99 |
5333********4480 |
735145 |
08/01/14 |
| KUHN, SARAH |
7K-921889473 |
1 |
49.99 |
4744********9096 |
161315 |
08/01/14 |
| KUNZ, MARIA CLAIRE |
7K-317065293 |
1 |
79.99 |
4313********9973 |
015196 |
08/01/14 |
| LINN, KELLY |
7K-186436991 |
1 |
59.00 |
5445********0047 |
730136 |
08/01/14 |
| LOMAX, FIONA |
7K-426292291 |
1 |
79.99 |
4117********8515 |
101516 |
08/01/14 |
| LOVELL, CORTNEY |
7K-322348768 |
1 |
59.99 |
5465********1328 |
H67199 |
08/01/14 |
| LUCE, ASHLEY |
7K-867298943 |
1 |
59.99 |
4117********2135 |
181519 |
08/01/14 |
| MABEE, AMANDA |
7K-739926655 |
1 |
49.99 |
5141********4845 |
659355 |
08/01/14 |
| MARRA, ANDREA |
7K-26863597 |
1 |
59.99 |
4117********6204 |
141416 |
08/01/14 |
| MCGINNIS, PATTI |
7K-749195868 |
1 |
49.99 |
4312********2975 |
04465G |
08/01/14 |
| MCTAGUE, SARAH |
7K-113073661 |
1 |
29.99 |
4258********8240 |
035156 |
08/01/14 |
| MELE, LINDSAY |
7K-782387866 |
1 |
5.00 |
5141********4394 |
402716 |
08/01/14 |
| MILLER, JODI |
7K-16397758 |
1 |
49.99 |
4264********0163 |
015168 |
08/01/14 |
| MONTIE, JEFFREY |
7K-13565701 |
1 |
49.99 |
4264********4756 |
015122 |
08/01/14 |
| MORRISON, DELILAH |
7K-820181213 |
1 |
5.00 |
4326********1923 |
181810 |
08/01/14 |
| MUEHTER, JULIANA |
7K-369131979 |
1 |
5.00 |
5449********9244 |
H61722 |
08/01/14 |
| OAKLEY, CHRISTINA |
7K-281957110 |
1 |
5.00 |
6011********4454 |
00137P |
08/01/14 |
| OTIS, KRISTIN |
7K-24719511 |
1 |
30.00 |
5333********5916 |
735132 |
08/01/14 |
| PANTO, JAYNE |
7K-281059480 |
1 |
59.99 |
4266********3742 |
04467A |
08/01/14 |
| PENAHERRERA, ZAIRITA |
7K-420829107 |
1 |
59.99 |
4287********5383 |
061148 |
08/01/14 |
| PEREZ, JOSE |
7K-75033543 |
1 |
5.00 |
5107********4185 |
735143 |
08/01/14 |
| PERGOLINO, KRISTEN |
7K-524745507 |
1 |
59.99 |
4287********6325 |
061149 |
08/01/14 |
| PRESCOTT, RACHEL |
7K-506123886 |
1 |
5.00 |
5333********1879 |
730137 |
08/01/14 |
| RADU, GABRIEL |
7K-629411381 |
1 |
59.99 |
4266********7509 |
04438B |
08/01/14 |
| RINALDI, CHRISTINE |
7K-600636262 |
1 |
5.00 |
4519********4383 |
003473 |
08/01/14 |
| RINALDI, JOSEPH |
7K-333875769 |
1 |
39.99 |
4120********2502 |
001701 |
08/01/14 |
| ROYLANCE, LENORA |
7K-874497504 |
1 |
59.99 |
4429********2414 |
061147 |
08/01/14 |
| ROZSAVOLGYI, ATTILI |
7K-547263510 |
1 |
79.99 |
5449********3943 |
H69226 |
08/01/14 |
| RYERSON, CHRISTINA |
7K-809037041 |
1 |
49.99 |
4117********9772 |
151911 |
08/01/14 |
| SACCOIA, CHRISTINA |
7K-701346563 |
1 |
49.99 |
6011********1920 |
00189R |
08/01/14 |
| SAULPAUGH, KIM |
7K-288077927 |
1 |
59.99 |
5291********5900 |
04453Z |
08/01/14 |
| SCOTT, JODIE |
7K-783541459 |
1 |
5.00 |
4266********2827 |
04448B |
08/01/14 |
| SELCHICK, LAUREN |
7K-225822913 |
1 |
59.99 |
4147********4374 |
04465D |
08/01/14 |
| SHAW, JAIME |
7K-997129278 |
1 |
59.99 |
4465********8858 |
001688 |
08/01/14 |
| SI, MEI |
7K-542557070 |
1 |
49.99 |
4640********6168 |
04437B |
08/01/14 |
| SINIHA, SIMI |
7K-941287026 |
1 |
59.99 |
5329********0067 |
001685 |
08/01/14 |
| SNYDER, KAREN |
7K-690222486 |
1 |
59.00 |
4182********4628 |
061148 |
08/01/14 |
| SPINK, BARBARA |
7K-145725938 |
1 |
5.00 |
4313********6016 |
015179 |
08/01/14 |
| SQUIRES, CHANTEL |
7K-353876628 |
1 |
59.99 |
4238********2853 |
071144 |
08/01/14 |
| STALKER, ELIZABETH |
7K-979191052 |
1 |
59.99 |
4287********0542 |
061149 |
08/01/14 |
| STAVROU, JAIME |
7K-515289132 |
1 |
59.99 |
5449********6185 |
H67228 |
08/01/14 |
| STEARNS, MARISSA |
7K-66266980 |
1 |
59.99 |
5333********7652 |
071148 |
08/01/14 |
| SULLIVAN, KAREN |
7K-626318199 |
1 |
49.99 |
4147********4506 |
04464D |
08/01/14 |
| TAFT, DOREEN |
7K-489123449 |
1 |
54.00 |
5249********1114 |
04461Z |
08/01/14 |
| VALENTINE, LISA |
7K-72006642 |
1 |
49.99 |
4427********1462 |
748946 |
08/01/14 |
| VINCENT, MELISSA |
7K-801535973 |
1 |
49.99 |
6011********8225 |
00179R |
08/01/14 |
| WATT, NATE |
7K-706287165 |
1 |
5.00 |
4258********8638 |
035106 |
08/01/14 |
| WEIR, CHARLES |
7K-483357221 |
1 |
59.99 |
4238********0303 |
071144 |
08/01/14 |
| WEIR, KIM |
7K-393981839 |
1 |
69.99 |
4094********0807 |
001664 |
08/01/14 |
| WHEATLEY, KARIN |
7K-30605354 |
1 |
5.00 |
5445********1402 |
735136 |
08/01/14 |
| WILTY, MYSTIQUE |
7K-852021341 |
1 |
5.00 |
4271********1986 |
003474 |
08/01/14 |
| WOOD-LECLERC, EMILY |
7K-260526650 |
1 |
59.99 |
4287********4651 |
061148 |
08/01/14 |
| YURECKA, DANIELLE |
7K-757271494 |
1 |
5.00 |
4147********9030 |
04432C |
08/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
149.98 |
| 26 |
MasterCard |
1192.83 |
| 54 |
Visa |
2615.34 |
| 3 |
Discover |
104.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4063.13 |