Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, DIANE |
A2-5480180091 |
1 |
19.00 |
5437********8706 |
T7110P |
03/04/15 |
| ABREU, RAFAEL |
A2-8394660000 |
1 |
24.99 |
4258********4287 |
050115 |
03/04/15 |
| ADAN, NOOR |
A2-102024167 |
1 |
19.99 |
4266********0975 |
03281B |
03/04/15 |
| AIELLO, JOHN |
A2-6273920003 |
1 |
2.00 |
3728*******3006 |
139509 |
03/04/15 |
| AL SAWAFI, WALAA |
A2-101771480 |
1 |
21.00 |
4117********2708 |
195546 |
03/04/15 |
| ALEC, CHRISTINE |
A2-8150850060 |
1 |
19.99 |
4427********9427 |
313665 |
03/04/15 |
| ALGER, JASON |
A2-102027251 |
1 |
19.99 |
4264********3029 |
04545B |
03/04/15 |
| ALIBRANDI, PHILIP |
A2-6961730071 |
1 |
15.00 |
4147********9781 |
03235C |
03/04/15 |
| ALLEN, HOPE |
A2-102042315 |
1 |
29.99 |
4117********1756 |
185741 |
03/04/15 |
| AMBLER, PAMELA |
A2-2375361000 |
1 |
26.00 |
5537********7095 |
955540 |
03/04/15 |
| ANDREE, TYLER |
A2-7915800040 |
1 |
19.99 |
4247********5728 |
622153 |
03/04/15 |
| ANNESI, JOHN |
A2-102027544 |
1 |
19.99 |
4452********1969 |
347853 |
03/04/15 |
| APPIAKORANG, SAMULE |
A2-102024231 |
1 |
19.99 |
4210********7419 |
059220 |
03/04/15 |
| ASLAM, MINA |
A2-102027512 |
1 |
19.99 |
5490********7496 |
08069Z |
03/04/15 |
| BACON, BRANDIE |
A2-102026957 |
1 |
19.99 |
4207********6945 |
075413 |
03/04/15 |
| BAKER, MARCUSS |
A2-101771599 |
1 |
19.99 |
4117********3388 |
105540 |
03/04/15 |
| BALCH, RACHEL |
A2-7747590050 |
1 |
19.99 |
4306********3761 |
963192 |
03/04/15 |
| BALDWIN, MACCIE |
A2-102026105 |
1 |
24.99 |
4326********9499 |
035310 |
03/04/15 |
| BALLOW, BROCK |
A2-2509810012 |
1 |
19.99 |
5147********1031 |
726734 |
03/04/15 |
| BANKS, LAUREN |
A2-101697710 |
1 |
24.99 |
4258********0985 |
055062 |
03/04/15 |
| BARAL, GOVINDA |
A2-102025939 |
1 |
19.99 |
4117********3393 |
195145 |
03/04/15 |
| BARTEK, CHRIS |
A2-102026117 |
1 |
29.99 |
4117********8125 |
105949 |
03/04/15 |
| BAW, KLER |
A2-102027252 |
1 |
19.99 |
4117********5479 |
125049 |
03/04/15 |
| BAXTER, ROBERT |
A2-102027490 |
1 |
19.99 |
5312********5755 |
165041 |
03/04/15 |
| BECKER, ROBERT |
A2-3791770003 |
1 |
22.00 |
4266********1677 |
03195B |
03/04/15 |
| BELLAMY, ANDREA |
A2-7276490060 |
1 |
15.00 |
4258********8452 |
053126 |
03/04/15 |
| BENSON, DAVID |
A2-101709376 |
1 |
40.00 |
4207********9886 |
085413 |
03/04/15 |
| BIGNESS, WILLIAM |
A2-101616443 |
1 |
24.99 |
4147********1839 |
03282C |
03/04/15 |
| BINYARD, BENJAMIN |
A2-102026410 |
1 |
45.00 |
4287********8885 |
025440 |
03/04/15 |
| BLAIR, AMANDA |
A2-100009480 |
1 |
21.00 |
6011********8816 |
00479R |
03/04/15 |
| BLAZICK, STEPHEN |
A2-7555140031 |
1 |
22.00 |
3728*******8003 |
188281 |
03/04/15 |
| BOBRYCKI, MAX |
A2-8261510030 |
1 |
19.99 |
4258********1166 |
054064 |
03/04/15 |
| BOEA, GERALDINE |
A2-102026442 |
1 |
15.00 |
4207********0075 |
015413 |
03/04/15 |
| BOLDS, JAQUIA |
A2-102026112 |
1 |
24.99 |
4253********5303 |
03162C |
03/04/15 |
| BONILLA, EFREN |
A2-7813350001 |
1 |
16.00 |
4117********3550 |
115844 |
03/04/15 |
| BONIS, ELISABETH |
A2-5954690041 |
1 |
51.00 |
4388********9015 |
03270C |
03/04/15 |
| BOTTAR, TAYLOR |
A2-102026326 |
1 |
24.99 |
3743*******8935 |
431904 |
03/04/15 |
| BROOKS, LAYTINYA |
A2-101697003 |
1 |
24.99 |
4287********3867 |
025442 |
03/04/15 |
| BROOKS, STEPHEN |
A2-101709365 |
1 |
21.00 |
4452********9364 |
347827 |
03/04/15 |
| BROWN, JACQUELINE |
A2-101609044 |
1 |
24.99 |
4529********0043 |
025441 |
03/04/15 |
| BROWN, MICHELLE |
A2-3982840052 |
1 |
15.00 |
3717*******4004 |
101880 |
03/04/15 |
| BULLOCK, CIERRA |
A2-102024086 |
1 |
24.99 |
5449********0381 |
H28016 |
03/04/15 |
| BURNETT, CHARLES |
A2-102027411 |
1 |
19.99 |
4452********9922 |
347856 |
03/04/15 |
| BURT, JOHN |
A2-4624990031 |
1 |
24.99 |
6011********1433 |
00461Q |
03/04/15 |
| CALCAGNO, STEVEN |
A2-6102950041 |
1 |
4.00 |
3783*******3008 |
188984 |
03/04/15 |
| CAMPBELL, RACHEL |
A2-8394600030 |
1 |
19.99 |
4057********9958 |
000633 |
03/04/15 |
| CAPELLINI, JOHN |
A2-101771380 |
1 |
29.99 |
4117********8194 |
155648 |
03/04/15 |
| CARRIGAN, BEVERLY |
A2-102026303 |
1 |
19.99 |
4147********5689 |
43502C |
03/04/15 |
| CASELLE, MARC |
A2-102027184 |
1 |
6.00 |
4388********5575 |
03294C |
03/04/15 |
| CASSIDY, ROZELLA |
A2-1004230071 |
1 |
7.00 |
5291********7256 |
03227P |
03/04/15 |
| CAVALCOLI, MONA |
A2-1013520071 |
1 |
13.00 |
5491********6677 |
13804Y |
03/04/15 |
| CE CARTEL, DONNA |
A2-101709718 |
1 |
21.00 |
5144********0374 |
269090 |
03/04/15 |
| CHENG, THOMAS |
A2-5778910011 |
1 |
6.00 |
4185********9066 |
03258C |
03/04/15 |
| CHRISLER, MICHAEL |
A2-5182106330 |
1 |
29.99 |
5143********8313 |
097812 |
03/04/15 |
| CHRISTOPHER, CARL |
A2-102041765 |
1 |
5.00 |
4122********4116 |
005215 |
03/04/15 |
| CHRISTOPHER, JOHN |
A2-102027110 |
1 |
15.00 |
5524********1149 |
004840 |
03/04/15 |
| CHRISTOU, PETROS |
A2-101615969 |
1 |
24.00 |
5424********7328 |
13915P |
03/04/15 |
| CIASULLO, MEGAN |
A2-102124031 |
1 |
40.00 |
4147********6559 |
03181C |
03/04/15 |
| CLAIR, ROBERT |
A2-6259030061 |
1 |
6.00 |
5420********2226 |
00487Z |
03/04/15 |
| CLEVELAND, LIAM |
A2-8426630070 |
1 |
19.99 |
4022********9733 |
000268 |
03/04/15 |
| COLLINS, MARTIN |
A2-101697784 |
1 |
19.99 |
4207********0810 |
015413 |
03/04/15 |
| CONGELO, MARIA |
A2-101576349 |
1 |
18.00 |
4003********9197 |
03218C |
03/04/15 |
| COOPER, CHRIS |
A2-5488420020 |
1 |
21.00 |
6011********0550 |
00471R |
03/04/15 |
| COX, KEVIN |
A2-101697434 |
1 |
29.99 |
5240********6010 |
03177P |
03/04/15 |
| CROWLY, SHAWNA |
A2-101697742 |
1 |
19.99 |
4435********2929 |
064790 |
03/04/15 |
| DARDEN, SHALANDA |
A2-101697574 |
1 |
19.99 |
4673********0149 |
035307 |
03/04/15 |
| DAVIS, CHRISTOPHER |
A2-0947200041 |
1 |
9.00 |
5424********2694 |
12580B |
03/04/15 |
| DAVIS, TOMISHA |
A2-7186760000 |
1 |
24.99 |
4287********3743 |
025443 |
03/04/15 |
| DEJOHN, TYLER |
A2-101771307 |
1 |
35.00 |
4642********6313 |
347840 |
03/04/15 |
| DENNIS, RALITHIA |
A2-101709642 |
1 |
39.99 |
4427********4279 |
740388 |
03/04/15 |
| DERBY, SHANNON |
A2-101709792 |
1 |
19.99 |
5107********0791 |
726717 |
03/04/15 |
| DESANTIS, ANDREA |
A2-6996780081 |
1 |
22.99 |
5424********9710 |
12594P |
03/04/15 |
| DESENA, JAMES |
A2-1588750071 |
1 |
18.00 |
4258********8373 |
045048 |
03/04/15 |
| DESTIO, JENNIFER |
A2-7278790090 |
1 |
24.99 |
4266********4620 |
03270A |
03/04/15 |
| DEVITO, DAVID |
A2-101616041 |
1 |
21.00 |
4559********9263 |
025437 |
03/04/15 |
| DIAS, CARMEL |
A2-7521410000 |
1 |
21.00 |
4258********6022 |
048087 |
03/04/15 |
| DIEP, HUE |
A2-101696866 |
1 |
19.99 |
4347********8698 |
075413 |
03/04/15 |
| DILLINGER, LEANNA |
A2-8371850080 |
1 |
19.99 |
5107********3345 |
724060 |
03/04/15 |
| DOMBROWSKI, LYNN |
A2-9570010021 |
1 |
22.00 |
5491********6887 |
00494P |
03/04/15 |
| DOUPE, BETHANY |
A2-102026224 |
1 |
19.99 |
4427********0192 |
740393 |
03/04/15 |
| DRAKES, MURIEL |
A2-7638070050 |
1 |
19.99 |
5291********8509 |
03323B |
03/04/15 |
| DUDZINSKI, ERIKA |
A2-101697700 |
1 |
19.99 |
4117********9958 |
115640 |
03/04/15 |
| DUGER, BRIANA |
A2-101696668 |
1 |
29.99 |
4258********0990 |
054071 |
03/04/15 |
| DUSSLING, TESS |
A2-102040187 |
1 |
21.00 |
4117********8581 |
125846 |
03/04/15 |
| ENDTER, NATHAN |
A2-8121820040 |
1 |
19.99 |
4053********1699 |
015440 |
03/04/15 |
| ESPERT, MELISSA |
A2-101688725 |
1 |
21.00 |
5262********9990 |
743949 |
03/04/15 |
| ETHERIDGE, KELLY |
A2-101697419 |
1 |
29.99 |
5449********7729 |
H28521 |
03/04/15 |
| EVANS, DARLENE |
A2-102026403 |
1 |
24.99 |
4287********5500 |
025438 |
03/04/15 |
| EVARTS, JANET |
A2-7826180030 |
1 |
24.99 |
5449********4437 |
H28017 |
03/04/15 |
| EVERSON, DEVON |
A2-102027220 |
1 |
19.99 |
4124********9109 |
005413 |
03/04/15 |
| EWEN, CHRISTOPHER |
A2-0034510051 |
1 |
16.99 |
4121********8545 |
03149A |
03/04/15 |
| FARNETT, JEROME |
A2-100009053 |
1 |
22.00 |
4207********8732 |
015413 |
03/04/15 |
| FEDELE, VALERIE |
A2-102041681 |
1 |
29.99 |
5449********6031 |
H28501 |
03/04/15 |
| FIATIO, MICHAELA |
A2-7200610010 |
1 |
35.00 |
4258********1763 |
042127 |
03/04/15 |
| FIORCZYK, ANGELINA |
A2-102027467 |
1 |
19.99 |
4347********7736 |
075413 |
03/04/15 |
| FOURNIER, LOUIS |
A2-102026344 |
1 |
22.00 |
4250********1610 |
032742 |
03/04/15 |
| FOX, CINDY |
A2-101572697 |
1 |
34.00 |
4488********9699 |
050086 |
03/04/15 |
| FREUND, DEBORAH |
A2-4663230062 |
1 |
18.00 |
4266********0608 |
03172D |
03/04/15 |
| GARLOCK, STEPHANIE |
A2-8074790010 |
1 |
19.99 |
4207********5169 |
085413 |
03/04/15 |
| GASCON, KATHLEEN |
A2-8371370090 |
1 |
19.99 |
4452********8283 |
347826 |
03/04/15 |
| GAUTAM, PRAGYAT |
A2-101608953 |
1 |
29.99 |
4266********0547 |
03217A |
03/04/15 |
| GEOFFRION, ALAN |
A2-102026068 |
1 |
24.99 |
4258********7620 |
056114 |
03/04/15 |
| GEYER, ROBERT |
A2-0810360002 |
1 |
5.00 |
4147********6339 |
214045 |
03/04/15 |
| GRAHAM, DAVID |
A2-101697494 |
1 |
15.00 |
4258********2059 |
047126 |
03/04/15 |
| GRAINGER, GILBERT |
A2-101697841 |
1 |
15.00 |
5449********3828 |
H27021 |
03/04/15 |
| GRATIEN, MICHAEL |
A2-101609008 |
1 |
24.99 |
4305********9436 |
000715 |
03/04/15 |
| GRAVES, REBECCA |
A2-8032370070 |
1 |
19.99 |
4305********0384 |
000716 |
03/04/15 |
| GRINNELL, ASHLEY |
A2-101710020 |
1 |
24.99 |
4427********8972 |
952205 |
03/04/15 |
| HACKETT, CATHERIN |
A2-5599550060 |
1 |
5.00 |
5178********8725 |
03151Z |
03/04/15 |
| HACKETT, JAMES |
A2-100009177 |
1 |
21.00 |
4003********6739 |
03222B |
03/04/15 |
| HALEY, CANDICE |
A2-101697233 |
1 |
24.99 |
4258********8720 |
043056 |
03/04/15 |
| HAMILTON, SHAUNTAE |
A2-101771891 |
1 |
19.99 |
4117********7723 |
175749 |
03/04/15 |
| HARMON, KAREN |
A2-102027456 |
1 |
16.00 |
6011********1402 |
00434C |
03/04/15 |
| HAYES, DAVID |
A2-2006920020 |
1 |
22.99 |
4417********5622 |
03138A |
03/04/15 |
| HAYES, JILL |
A2-101709639 |
1 |
19.99 |
4452********9174 |
347845 |
03/04/15 |
| HAZLEWOOD, JULIE |
A2-102027275 |
1 |
19.99 |
4207********3037 |
025413 |
03/04/15 |
| HEBERT, NUCOLE |
A2-4655610070 |
1 |
29.00 |
3715*******1004 |
122624 |
03/04/15 |
| HERNANDEZ, IMANI |
A2-102027537 |
1 |
19.99 |
5312********5755 |
165041 |
03/04/15 |
| HIBBERT, ERIC |
A2-3264500081 |
1 |
26.00 |
5449********6969 |
H28129 |
03/04/15 |
| HILL, CYNTHIA |
A2-102024365 |
1 |
19.99 |
4117********4115 |
195648 |
03/04/15 |
| HILL, MARILEE |
A2-101709784 |
1 |
22.99 |
5424********4487 |
14109P |
03/04/15 |
| HILL, TAMMY |
A2-102024220 |
1 |
19.99 |
4326********9766 |
035311 |
03/04/15 |
| HO, VAN |
A2-101696967 |
1 |
19.99 |
4784********4610 |
004675 |
03/04/15 |
| HODGE, TAYLOR |
A2-8437780020 |
1 |
19.99 |
4744********5461 |
195043 |
03/04/15 |
| HODSON, CHRISTINA |
A2-102024304 |
1 |
19.99 |
3723*******1039 |
197231 |
03/04/15 |
| HORTON, ZEPHANIAH |
A2-102027266 |
1 |
19.99 |
4642********8187 |
347830 |
03/04/15 |
| HOWARD, WALLIE |
A2-101576308 |
1 |
28.00 |
5290********7338 |
004551 |
03/04/15 |
| HOYT, SUSAN |
A2-102026947 |
1 |
18.00 |
4326********0116 |
025155 |
03/04/15 |
| HUDDLESTON, KATHRYN |
A2-6132760011 |
1 |
6.00 |
3714*******2007 |
126860 |
03/04/15 |
| HUGHES, CHELSAE |
A2-7890530060 |
1 |
24.99 |
4258********0256 |
044088 |
03/04/15 |
| HUNT, BRIEANNA |
A2-102027186 |
1 |
19.99 |
4305********8426 |
000750 |
03/04/15 |
| HUNTLEY, BRIDGETTE |
A2-2954280041 |
1 |
21.00 |
4719********7484 |
214045 |
03/04/15 |
| IKONOMON, TIFFANY |
A2-8377640000 |
1 |
19.99 |
5537********7362 |
955539 |
03/04/15 |
| IZUNO, NANCY |
A2-6720360001 |
1 |
29.99 |
5528********9292 |
03212G |
03/04/15 |
| JACKSON, MARILYN |
A2-102026293 |
1 |
24.99 |
4452********8640 |
347824 |
03/04/15 |
| JACOWITZ, LAWRENCE |
A2-6701320000 |
1 |
19.99 |
4256********5158 |
105842 |
03/04/15 |
| JENKINS, QUESHAWN |
A2-102027444 |
1 |
19.99 |
4452********1705 |
347835 |
03/04/15 |
| JESSICA, MISENCIK |
A2-101709549 |
1 |
19.99 |
4258********3368 |
048081 |
03/04/15 |
| JOHN, FARA |
A2-8151510060 |
1 |
19.99 |
4427********6477 |
324179 |
03/04/15 |
| JONES-BETSEY, MARION |
A2-102025899 |
1 |
19.99 |
4258********4465 |
047110 |
03/04/15 |
| KARASINSKI, MEGHAN |
A2-102025968 |
1 |
19.99 |
4258********6824 |
032679 |
03/04/15 |
| KARL, GREGORY |
A2-6681470002 |
1 |
1.00 |
5466********7844 |
15263Z |
03/04/15 |
| KAUFMANN, KYLE |
A2-100025600 |
1 |
21.00 |
4737********9440 |
156144 |
03/04/15 |
| KHA, MINH |
A2-101576467 |
1 |
21.00 |
4117********7784 |
105448 |
03/04/15 |
| KLARITCH, MATT |
A2-4458860051 |
1 |
5.00 |
4266********1345 |
03156B |
03/04/15 |
| KLIMASZEWSKI, HEATHER |
A2-102027081 |
1 |
19.99 |
4326********5440 |
185745 |
03/04/15 |
| KONYS, JULIE |
A2-6042210081 |
1 |
2.00 |
5524********2950 |
03213Z |
03/04/15 |
| KORNEGAY, KAHINA |
A2-12454885 |
1 |
19.99 |
4934********3221 |
000775 |
03/04/15 |
| KORNEGAY, LEWIS |
A2-5182533065 |
1 |
29.99 |
4934********3221 |
000776 |
03/04/15 |
| KULAS, KATHERINE |
A2-102040614 |
1 |
39.98 |
4452********9958 |
347834 |
03/04/15 |
| KURPLA, AMANDA |
A2-102023997 |
1 |
19.99 |
4258********6078 |
048065 |
03/04/15 |
| KURRELMEYER, LOUIS |
A2-7769340020 |
1 |
24.99 |
6011********7509 |
00441Q |
03/04/15 |
| KYHOS, KEVIN |
A2-6057170041 |
1 |
1.00 |
5452********4193 |
03170Z |
03/04/15 |
| LAHTINEN, NANCY |
A2-102026179 |
1 |
16.00 |
6011********9489 |
00445R |
03/04/15 |
| LAMAR, CAMILLIA |
A2-101709579 |
1 |
29.99 |
4258********9497 |
045097 |
03/04/15 |
| LAWS, KATHY |
A2-5184770845 |
1 |
19.99 |
4287********3478 |
025441 |
03/04/15 |
| LAZZARO, ADRIENNE |
A2-102024582 |
1 |
24.99 |
4258********1076 |
043055 |
03/04/15 |
| LEBLANC-JAMISON, ANN |
A2-4652310070 |
1 |
24.99 |
5121********6930 |
00422B |
03/04/15 |
| LECKIE, ADARA |
A2-102026351 |
1 |
19.99 |
4258********7165 |
053052 |
03/04/15 |
| LEDDA, MICHAEL |
A2-102027075 |
1 |
19.99 |
4258********1413 |
053045 |
03/04/15 |
| LEVITON, ERIC |
A2-101615977 |
1 |
19.99 |
5424********6506 |
65293B |
03/04/15 |
| LIECHTI, PAUL |
A2-100025752 |
1 |
12.00 |
4347********2123 |
095413 |
03/04/15 |
| LINDGREN, NICOLE |
A2-102026301 |
1 |
45.00 |
4207********1551 |
005413 |
03/04/15 |
| LITTLEFIELD, BRYAN |
A2-101697288 |
1 |
9.00 |
4888********6980 |
00915B |
03/04/15 |
| LOBELLO, LAURETTE |
A2-102039536 |
1 |
19.99 |
5145********2667 |
064875 |
03/04/15 |
| LOMBARDI, VALERIE |
A2-102026441 |
1 |
19.99 |
5480********1813 |
03274B |
03/04/15 |
| LOMERINGOLE, ELIZABETH |
A2-102024461 |
1 |
19.99 |
4207********9310 |
075413 |
03/04/15 |
| LOPEZ, VINCENT |
A2-0098210000 |
1 |
41.00 |
5329********5761 |
004597 |
03/04/15 |
| LORBER, JONATHON |
A2-101697334 |
1 |
19.99 |
4167********0004 |
025442 |
03/04/15 |
| LOVE, LUCREATY |
A2-101709276 |
1 |
29.99 |
4452********5184 |
347844 |
03/04/15 |
| MACRIS, CATHERINE |
A2-4096110060 |
1 |
16.99 |
3712*******4006 |
161899 |
03/04/15 |
| MAJEED, ARAZ |
A2-102026296 |
1 |
24.99 |
4452********8755 |
347850 |
03/04/15 |
| MANDANAS, LINDA |
A2-101697860 |
1 |
45.00 |
5528********0867 |
03242G |
03/04/15 |
| MANEWITH, TOBY |
A2-7289600020 |
1 |
46.00 |
3720*******1004 |
101391 |
03/04/15 |
| MANGANIELLO, CARRIE |
A2-0098860032 |
1 |
22.99 |
5424********3236 |
12483P |
03/04/15 |
| MANGICARO, JOHN |
A2-0586630001 |
1 |
1.00 |
4003********7337 |
03167B |
03/04/15 |
| MARCANO, JUAN |
A2-101771559 |
1 |
21.00 |
4427********3428 |
690455 |
03/04/15 |
| MARSHALL, COURTNEY |
A2-8024220060 |
1 |
19.99 |
5438********0942 |
H27502 |
03/04/15 |
| MARTIN, JAMES |
A2-8452495904 |
1 |
26.99 |
4471********5098 |
004647 |
03/04/15 |
| MARTINEZ, MIKE |
A2-101576704 |
1 |
19.99 |
4003********4800 |
03178B |
03/04/15 |
| MATHEWS, LARRY |
A2-1200720061 |
1 |
18.00 |
4313********2207 |
05638D |
03/04/15 |
| MAYER, ELLIOTT |
A2-101349789 |
1 |
6.00 |
5424********6970 |
15916B |
03/04/15 |
| MCBURNEY, CLARENCE |
A2-6962830040 |
1 |
21.00 |
4258********1589 |
042124 |
03/04/15 |
| MCCARTEN, ERIN |
A2-8471750041 |
1 |
22.00 |
4435********3365 |
064796 |
03/04/15 |
| MCCORMICK, VICTORIA |
A2-102024475 |
1 |
19.99 |
4258********4706 |
056129 |
03/04/15 |
| MCCREARY, SUSAN |
A2-101771535 |
1 |
21.00 |
4388********9800 |
03148C |
03/04/15 |
| MCCUSKER, KASEY |
A2-101697581 |
1 |
19.99 |
4342********0216 |
177278 |
03/04/15 |
| MCKAY, KAYLEIGH |
A2-7187120030 |
1 |
24.99 |
4271********8951 |
000821 |
03/04/15 |
| MCSHAN, MY-KELLIA |
A2-8074950070 |
1 |
19.99 |
4452********1705 |
347851 |
03/04/15 |
| MEDINA, DAVONNA |
A2-101572501 |
1 |
19.99 |
4888********5567 |
02537A |
03/04/15 |
| MEDINA, ELIJAH |
A2-101697782 |
1 |
19.99 |
4207********0548 |
005413 |
03/04/15 |
| MERRICK, MATTHEW |
A2-7042120051 |
1 |
54.00 |
4266********4358 |
03289C |
03/04/15 |
| MILLS, KAYLA |
A2-102024516 |
1 |
19.99 |
4452********3415 |
347846 |
03/04/15 |
| MISNER, HANNAH |
A2-4681870011 |
1 |
16.00 |
5449********2469 |
H27122 |
03/04/15 |
| MITCHELL, JOHN |
A2-6867290070 |
1 |
24.99 |
4147********6858 |
03193C |
03/04/15 |
| MOHIUDDIN, SAMAH |
A2-0706262061 |
1 |
21.00 |
5424********7471 |
14485P |
03/04/15 |
| MOLINERO, KARLA |
A2-102026139 |
1 |
19.99 |
4207********0738 |
005413 |
03/04/15 |
| MOORE, EDWARD |
A2-101616227 |
1 |
24.99 |
4563********8786 |
025413 |
03/04/15 |
| MOORE, SABRIA |
A2-102024543 |
1 |
19.99 |
4842********4754 |
343194 |
03/04/15 |
| MORENO, TERRI |
A2-6273930083 |
1 |
5.00 |
3772*******1007 |
164884 |
03/04/15 |
| MORILEANU, ANDRA |
A2-102027460 |
1 |
19.99 |
4147********3394 |
03223D |
03/04/15 |
| MORRIS, PATRICIA |
A2-5980130041 |
1 |
21.00 |
3710*******1009 |
180801 |
03/04/15 |
| MURPHY, DANIEL |
A2-101696864 |
1 |
19.99 |
4258********9812 |
054041 |
03/04/15 |
| MYERS, JESSICA |
A2-102024316 |
1 |
19.99 |
4326********9581 |
035308 |
03/04/15 |
| NEEMA, SAMEER |
A2-5184178517 |
1 |
29.99 |
6011********3088 |
00410R |
03/04/15 |
| NELLIKUNNEL, JOHN |
A2-100009376 |
1 |
21.00 |
4147********3795 |
03189C |
03/04/15 |
| NEWMAN, JOANNE |
A2-6531680050 |
1 |
19.99 |
5466********8413 |
00437Z |
03/04/15 |
| NGUYEN, MINH |
A2-102027091 |
1 |
19.99 |
5594********6973 |
726753 |
03/04/15 |
| NGUYEN, MY |
A2-102040513 |
1 |
15.00 |
4117********1701 |
105344 |
03/04/15 |
| NIEVES, MANUEL |
A2-102024155 |
1 |
19.99 |
4258********3028 |
045085 |
03/04/15 |
| OCASIO, XAHIRA |
A2-7633810010 |
1 |
19.99 |
4452********7881 |
347857 |
03/04/15 |
| OKOR, OMOT |
A2-102026055 |
1 |
19.99 |
4474********2985 |
627186 |
03/04/15 |
| OLSON, ERIC |
A2-102039548 |
1 |
24.00 |
4642********8308 |
347855 |
03/04/15 |
| ONEIL, KATHLEEN |
A2-2583870032 |
1 |
27.00 |
4258********9387 |
044107 |
03/04/15 |
| ORAM, MIKE |
A2-6162250051 |
1 |
6.00 |
5396********7274 |
16097Y |
03/04/15 |
| ORDINETZ, EILEEN |
A2-7810840040 |
1 |
29.00 |
5396********4739 |
15374Y |
03/04/15 |
| ORMAN, CARL |
A2-102024371 |
1 |
19.99 |
4258********1725 |
050106 |
03/04/15 |
| PAGE, AUTUMN |
A2-102026119 |
1 |
19.99 |
4057********6972 |
000864 |
03/04/15 |
| PARATORE, HELEN |
A2-2051830011 |
1 |
5.00 |
4071********7285 |
03254C |
03/04/15 |
| PARKER, NATASHA |
A2-101709672 |
1 |
29.99 |
4287********7484 |
025442 |
03/04/15 |
| PARSONS, JEFFEREY |
A2-0586540094 |
1 |
7.00 |
5524********8890 |
00479Z |
03/04/15 |
| PARSONS, SUZANNE |
A2-102027560 |
1 |
19.99 |
4258********8243 |
045075 |
03/04/15 |
| PERRY, CHANELLE |
A2-101697387 |
1 |
19.99 |
5113********7599 |
003154 |
03/04/15 |
| PERRYMAN, TYTEONA |
A2-101709595 |
1 |
24.99 |
4117********3412 |
135547 |
03/04/15 |
| PIERLEONI, LAURIE |
A2-6151390091 |
1 |
6.00 |
4121********9479 |
03155A |
03/04/15 |
| PIERLEONI, WAYNE |
A2-6151380011 |
1 |
6.00 |
4121********9479 |
03230A |
03/04/15 |
| POCZOBUTT, MARIAN |
A2-2000460010 |
1 |
19.99 |
3728*******2000 |
111148 |
03/04/15 |
| POWDYEL, CHANDRA |
A2-102026667 |
1 |
24.99 |
4117********3273 |
105646 |
03/04/15 |
| PRADHAN, SAMIR |
A2-100025872 |
1 |
12.00 |
3715*******1007 |
104821 |
03/04/15 |
| PRIEBE, GENE |
A2-6312210053 |
1 |
6.00 |
5491********6439 |
16194B |
03/04/15 |
| PRINCE, MELISSA |
A2-101709446 |
1 |
40.00 |
4117********2134 |
145741 |
03/04/15 |
| PROSSER, MICHAEL |
A2-3484640041 |
1 |
21.00 |
5466********4551 |
03185Z |
03/04/15 |
| PURHENN, ASHLEY |
A2-101709356 |
1 |
29.99 |
5333********4234 |
726718 |
03/04/15 |
| QUINELL, CHELSEA |
A2-101697835 |
1 |
19.99 |
4452********7384 |
347829 |
03/04/15 |
| RAFKA, ANGELA |
A2-102026009 |
1 |
19.99 |
4258********5877 |
051085 |
03/04/15 |
| RAGONESE, ROBERT |
A2-101696618 |
1 |
24.99 |
5333********7261 |
724062 |
03/04/15 |
| RAMER, DAVID |
A2-6281980002 |
1 |
1.00 |
4258********2391 |
050094 |
03/04/15 |
| REGMI, LAXMI |
A2-102027253 |
1 |
19.99 |
4888********3003 |
03363B |
03/04/15 |
| REINERTSEN, JAMES |
A2-101709295 |
1 |
24.99 |
4207********3432 |
015413 |
03/04/15 |
| RICE, CHARLES |
A2-102027367 |
1 |
19.99 |
4452********2661 |
347836 |
03/04/15 |
| RIENHARDT, ERIC |
A2-101616192 |
1 |
21.00 |
4427********8926 |
001754 |
03/04/15 |
| RIGGINS, LUCINDA |
A2-102024553 |
1 |
19.99 |
5449********6536 |
H27516 |
03/04/15 |
| ROBERTSON, DEVIN |
A2-102027128 |
1 |
29.99 |
4258********2729 |
051070 |
03/04/15 |
| RUIZ, ELIZABETH |
A2-102024410 |
1 |
19.99 |
4117********7365 |
155040 |
03/04/15 |
| RUIZ, LESTER |
A2-102024149 |
1 |
19.99 |
4117********7365 |
155040 |
03/04/15 |
| SADLOCHA, NICHOLAS |
A2-8063890030 |
1 |
19.99 |
4326********2616 |
175445 |
03/04/15 |
| SAID, ZAMZAM |
A2-102026028 |
1 |
15.00 |
4347********2485 |
095413 |
03/04/15 |
| SAWYER, STEPHEN |
A2-102026433 |
1 |
19.99 |
4744********0470 |
135446 |
03/04/15 |
| SCALES, KASANDRA |
A2-101697198 |
1 |
15.00 |
4207********7013 |
005413 |
03/04/15 |
| SCARAMUZZINO, ANN |
A2-102027296 |
1 |
19.99 |
5545********3250 |
03290P |
03/04/15 |
| SCIACCA, TANYA |
A2-101771750 |
1 |
29.99 |
4258********6261 |
042095 |
03/04/15 |
| SCOTT, TYRELL |
A2-102027461 |
1 |
19.99 |
4452********7861 |
347852 |
03/04/15 |
| SCOTT-BROWN, AHSINET |
A2-8072110080 |
1 |
19.99 |
4347********1209 |
005413 |
03/04/15 |
| SEASE, CHRISTOPHER |
A2-102026277 |
1 |
15.00 |
4133********8049 |
025156 |
03/04/15 |
| SEASE, SABRINA |
A2-102026397 |
1 |
19.99 |
4133********8049 |
025155 |
03/04/15 |
| SERAFIN, JOHN |
A2-101697392 |
1 |
19.99 |
4003********4767 |
03230C |
03/04/15 |
| SHEPHERD, TREVELL |
A2-7794980050 |
1 |
19.99 |
4117********4680 |
185448 |
03/04/15 |
| SHETTY, SURAKSHA |
A2-8351370010 |
1 |
19.99 |
4347********7003 |
005413 |
03/04/15 |
| SHEVCHUK, AGNETA |
A2-0099900030 |
1 |
19.00 |
4264********3226 |
07056B |
03/04/15 |
| SHURRI, RASMIYA |
A2-7872710060 |
1 |
19.99 |
6011********1259 |
00404R |
03/04/15 |
| SILBER, DAVID |
A2-102024580 |
1 |
19.99 |
4124********8137 |
095413 |
03/04/15 |
| SIMPSON, TAHENA |
A2-7791480060 |
1 |
19.99 |
4207********9477 |
075413 |
03/04/15 |
| SINGH, GORDON |
A2-0622020014 |
1 |
22.99 |
6011********0768 |
00450R |
03/04/15 |
| SIWAKOTI, KESHAB |
A2-101697663 |
1 |
29.99 |
4452********8153 |
347838 |
03/04/15 |
| SLOTNICK, EMILIA |
A2-102026341 |
1 |
19.99 |
4313********9398 |
06211C |
03/04/15 |
| SMITH, JAMES |
A2-102027273 |
1 |
19.99 |
4258********7430 |
056126 |
03/04/15 |
| SMITH, PATRICIA |
A2-7792170090 |
1 |
19.99 |
5449********6516 |
H27509 |
03/04/15 |
| SPENCER, ZACH |
A2-8422900090 |
1 |
19.99 |
4452********5797 |
347849 |
03/04/15 |
| SPRAGUE, JAMES |
A2-5040061042 |
1 |
10.00 |
4388********6497 |
03187D |
03/04/15 |
| SPRAGUE, KENNETH |
A2-5040060051 |
1 |
19.99 |
4388********6497 |
03260D |
03/04/15 |
| STANTON, DAVID |
A2-101616230 |
1 |
19.99 |
4430********0487 |
443816 |
03/04/15 |
| STEPHENS-BROWN, VIOLA |
A2-101697617 |
1 |
24.99 |
4427********9491 |
658668 |
03/04/15 |
| STEWART, KAITLYN |
A2-102024269 |
1 |
19.99 |
4207********1885 |
015413 |
03/04/15 |
| STEWART, PAUL |
A2-0622830012 |
1 |
5.00 |
4563********0339 |
095413 |
03/04/15 |
| STOLTZ, SHAWN |
A2-101697433 |
1 |
15.00 |
4258********4430 |
045112 |
03/04/15 |
| STONE, SARAH |
A2-2236970071 |
1 |
22.00 |
4744********8698 |
125547 |
03/04/15 |
| STROMAN, LAWONDA |
A2-101709711 |
1 |
24.99 |
5449********3828 |
H28019 |
03/04/15 |
| STROMAN, MARLISS |
A2-102026460 |
1 |
15.00 |
5449********3828 |
H27020 |
03/04/15 |
| STROMAN, SHAQUANA |
A2-101572522 |
1 |
16.00 |
5449********3828 |
H27122 |
03/04/15 |
| SUTHERLAND, SARAH |
A2-101697750 |
1 |
29.99 |
5449********4680 |
H28511 |
03/04/15 |
| TATUM, CARLTON |
A2-101993389 |
1 |
19.99 |
5312********3713 |
195545 |
03/04/15 |
| TAYLOR, JENNIE |
A2-5142220062 |
1 |
28.00 |
4427********2007 |
321602 |
03/04/15 |
| THANG, MAANG TUNG |
A2-102024080 |
1 |
19.99 |
4117********9081 |
175643 |
03/04/15 |
| TINSLEY, WILLIE |
A2-5660960003 |
1 |
13.00 |
4312********5764 |
004768 |
03/04/15 |
| TOURANJOE, JEREMY |
A2-101771810 |
1 |
21.00 |
5424********3078 |
13428P |
03/04/15 |
| TRAN, ANNA |
A2-7882890070 |
1 |
19.99 |
4258********9413 |
042056 |
03/04/15 |
| TRAVIS, ROBERT |
A2-101609188 |
1 |
21.00 |
4313********1061 |
09684B |
03/04/15 |
| TRUSKALO, NIKOLAI |
A2-101576640 |
1 |
21.00 |
5333********5494 |
726751 |
03/04/15 |
| ULM, EVAN |
A2-102040742 |
1 |
19.99 |
4258********0477 |
054121 |
03/04/15 |
| UPRETY, KHADGA |
A2-101709601 |
1 |
19.99 |
4117********3604 |
185648 |
03/04/15 |
| VANG, DAVID |
A2-101771256 |
1 |
29.99 |
5312********0727 |
195648 |
03/04/15 |
| VANHOVEN, AL |
A2-5405310071 |
1 |
1.00 |
5480********4049 |
T1914Z |
03/04/15 |
| VARGHESE, ROBIN |
A2-101616203 |
1 |
21.00 |
4128********7272 |
44183B |
03/04/15 |
| VELAZQUEZ, DAVID |
A2-102027542 |
1 |
19.99 |
4270********7272 |
035438 |
03/04/15 |
| VIENNE, WAYNE |
A2-7019890061 |
1 |
19.99 |
6011********5855 |
00454R |
03/04/15 |
| VOLLMER, WAYNE |
A2-1599360071 |
1 |
22.00 |
5466********2596 |
T7079P |
03/04/15 |
| VOLO, SAMUEL |
A2-3855180051 |
1 |
16.99 |
5424********6943 |
14082P |
03/04/15 |
| WALL, NANCY |
A2-2580420040 |
1 |
27.00 |
5424********6493 |
15277P |
03/04/15 |
| WANAT, JOHN |
A2-2002990060 |
1 |
29.00 |
6011********6157 |
00483R |
03/04/15 |
| WANLESS, JESSICA |
A2-102024107 |
1 |
19.99 |
5326********3269 |
591951 |
03/04/15 |
| WARREN, THOMAS |
A2-101697520 |
1 |
49.98 |
4326********5991 |
135044 |
03/04/15 |
| WASSER, MATTHEW |
A2-100009101 |
1 |
21.00 |
5443********5554 |
004460 |
03/04/15 |
| WEISS, MARK |
A2-6169460063 |
1 |
6.00 |
4193********8886 |
03309G |
03/04/15 |
| WENG, THOMAS |
A2-101771660 |
1 |
45.00 |
4147********2879 |
03296C |
03/04/15 |
| WESSNER, LISA |
A2-101771622 |
1 |
21.00 |
4326********4211 |
035307 |
03/04/15 |
| WHITE, DAN |
A2-102027340 |
1 |
19.99 |
5449********8070 |
H27507 |
03/04/15 |
| WHITE, KAYLA |
A2-101697309 |
1 |
15.00 |
4452********3994 |
347823 |
03/04/15 |
| WHITNEY-KEMZ, CHRISTINA |
A2-100025828 |
1 |
22.99 |
4117********5201 |
115442 |
03/04/15 |
| WILLIAMS, RENEE |
A2-100025868 |
1 |
24.99 |
4305********1164 |
105840 |
03/04/15 |
| WIMS, TOMMY |
A2-101576304 |
1 |
40.00 |
4266********2750 |
03147A |
03/04/15 |
| WIRTH, CECILIA |
A2-102026189 |
1 |
19.99 |
4266********7374 |
03162A |
03/04/15 |
| WIZOREK, THERESA |
A2-5486310090 |
1 |
15.00 |
4258********9668 |
048104 |
03/04/15 |
| WOLFE, TRINITY |
A2-102041895 |
1 |
24.99 |
4642********5864 |
347822 |
03/04/15 |
| WOODARD, TREILLAN |
A2-102024535 |
1 |
19.99 |
4053********0965 |
001465 |
03/04/15 |
| ZACKOSKI, THOMAS |
A2-9936250071 |
1 |
16.00 |
4266********6225 |
03242B |
03/04/15 |
| ZIMMERMAN, WILLIAM |
A2-101710011 |
1 |
29.99 |
4258********4856 |
046041 |
03/04/15 |
| ZIWEI, WANG |
A2-102000535 |
1 |
59.98 |
4096********5816 |
878059 |
03/04/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
243.96 |
| 74 |
MasterCard |
1473.62 |
| 218 |
Visa |
4760.51 |
| 11 |
Discover |
245.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6724.03 |