Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, DIANE |
A2-5480180091 |
1 |
37.60 |
5437********8706 |
T7872P |
04/01/15 |
| ABREU, RAFAEL |
A2-8394660000 |
1 |
29.99 |
4258********4287 |
034041 |
04/01/15 |
| ADAN, NOOR |
A2-102024167 |
1 |
19.99 |
4266********0975 |
01205B |
04/01/15 |
| AIELLO, JOHN |
A2-6273920003 |
1 |
2.00 |
3728*******3006 |
175450 |
04/01/15 |
| AL SAWAFI, WALAA |
A2-101771480 |
1 |
42.65 |
4117********2708 |
145506 |
04/01/15 |
| ALGER, JASON |
A2-102027251 |
1 |
19.99 |
4264********3029 |
03356B |
04/01/15 |
| ALIBRANDI, PHILIP |
A2-6961730071 |
1 |
39.73 |
4147********9781 |
01102C |
04/01/15 |
| ALLEN, HOPE |
A2-102042315 |
1 |
59.98 |
4117********1756 |
155503 |
04/01/15 |
| AMBLER, PAMELA |
A2-2375361000 |
1 |
51.72 |
5537********7095 |
155436 |
04/01/15 |
| ANDREE, TYLER |
A2-7915800040 |
1 |
39.98 |
4247********5728 |
784941 |
04/01/15 |
| ANNESI, JOHN |
A2-102027544 |
1 |
16.99 |
4452********1969 |
732908 |
04/01/15 |
| ANTCZAK, JARRETT |
A2-3158071840 |
1 |
16.99 |
5333********9645 |
430748 |
04/01/15 |
| ASLAM, MINA |
A2-102027512 |
1 |
39.98 |
5490********7496 |
07496Z |
04/01/15 |
| ASLAM, MINA |
A2-8041790000 |
1 |
19.99 |
5490********7496 |
09750Z |
04/01/15 |
| BACON, BRANDIE |
A2-102026957 |
1 |
19.99 |
4207********6945 |
005006 |
04/01/15 |
| BAKER, MARCUSS |
A2-101771599 |
1 |
35.39 |
4117********3388 |
115208 |
04/01/15 |
| BALCH, RACHEL |
A2-7747590050 |
1 |
19.99 |
4306********3761 |
199542 |
04/01/15 |
| BALDWIN, MACCIE |
A2-102026105 |
1 |
24.99 |
4326********9499 |
064853 |
04/01/15 |
| BALLOW, BROCK |
A2-2509810012 |
1 |
33.33 |
5147********1031 |
463065 |
04/01/15 |
| BANKS, LAUREN |
A2-101697710 |
1 |
24.99 |
4258********0985 |
039085 |
04/01/15 |
| BARAL, GOVINDA |
A2-102025939 |
1 |
39.98 |
4117********3393 |
105108 |
04/01/15 |
| BARTEK, CHRIS |
A2-102026117 |
1 |
57.89 |
4117********8125 |
175301 |
04/01/15 |
| BAW, KLER |
A2-102027252 |
1 |
19.99 |
4117********5479 |
175700 |
04/01/15 |
| BAXTER, ROBERT |
A2-102027490 |
1 |
19.99 |
5312********5755 |
175609 |
04/01/15 |
| BECKER, ROBERT |
A2-3791770003 |
1 |
50.99 |
4266********1677 |
01045B |
04/01/15 |
| BEEBE, STEPHEN |
A2-9450400040 |
1 |
16.99 |
4326********1167 |
064854 |
04/01/15 |
| BEERELLI, SANDEEP |
A2-102027147 |
1 |
19.99 |
4888********9684 |
07749B |
04/01/15 |
| BELLAMY, ANDREA |
A2-7276490060 |
1 |
16.23 |
4258********8452 |
037117 |
04/01/15 |
| BENSON, DAVID |
A2-101709376 |
1 |
65.48 |
4207********9886 |
085006 |
04/01/15 |
| BIGNESS, WILLIAM |
A2-101616443 |
1 |
24.99 |
4147********1839 |
01219C |
04/01/15 |
| BINYARD, BENJAMIN |
A2-102026410 |
1 |
45.00 |
4287********8885 |
055041 |
04/01/15 |
| BLAIR, AMANDA |
A2-100009480 |
1 |
19.99 |
6011********8816 |
00102R |
04/01/15 |
| BLAZICK, STEPHEN |
A2-7555140031 |
1 |
22.00 |
3728*******8003 |
129498 |
04/01/15 |
| BLOODWORTH, ERIC |
A2-8589940070 |
1 |
33.98 |
4452********0076 |
732928 |
04/01/15 |
| BOATWRIGHT, MARTIN |
A2-9445500030 |
1 |
33.98 |
4427********5173 |
256286 |
04/01/15 |
| BOATWRIGHT, MARTIN |
A2-9445540050 |
1 |
33.98 |
4427********5173 |
011806 |
04/01/15 |
| BOBRYCKI, MAX |
A2-8261510030 |
1 |
19.99 |
4258********1166 |
029119 |
04/01/15 |
| BOEA, GERALDINE |
A2-102026442 |
1 |
16.23 |
4207********0075 |
055006 |
04/01/15 |
| BOLDS, JAQUIA |
A2-102026112 |
1 |
44.98 |
4253********5303 |
01154C |
04/01/15 |
| BONILLA, EFREN |
A2-7813350001 |
1 |
16.00 |
4117********3550 |
135207 |
04/01/15 |
| BONIS, ELISABETH |
A2-5954690041 |
1 |
51.00 |
4388********9015 |
01183C |
04/01/15 |
| BOTTAR, TAYLOR |
A2-102026326 |
1 |
24.99 |
3743*******8935 |
756869 |
04/01/15 |
| BOUISSEY, DOREEN |
A2-9211330050 |
1 |
16.99 |
4037********9892 |
501005 |
04/01/15 |
| BROOKS, STEPHEN |
A2-101709365 |
1 |
26.57 |
4452********9364 |
732916 |
04/01/15 |
| BROWN, MICHELLE |
A2-3982840052 |
1 |
55.25 |
3717*******4004 |
147585 |
04/01/15 |
| BRUNO, DONNA |
A2-9028040040 |
1 |
16.99 |
4357********0313 |
619488 |
04/01/15 |
| BULLOCK, CIERRA |
A2-102024086 |
1 |
29.99 |
5449********0381 |
H58115 |
04/01/15 |
| BURNETT, CHARLES |
A2-102027411 |
1 |
19.99 |
4452********9922 |
732896 |
04/01/15 |
| BURT, JOHN |
A2-4624990031 |
1 |
52.69 |
6011********1433 |
00127Q |
04/01/15 |
| CALCAGNO, STEVEN |
A2-6102950041 |
1 |
8.00 |
3783*******3008 |
147733 |
04/01/15 |
| CAMPBELL, RACHEL |
A2-8394600030 |
1 |
19.99 |
4057********9958 |
002643 |
04/01/15 |
| CAPELLINI, JOHN |
A2-101771380 |
1 |
42.90 |
4117********8194 |
195704 |
04/01/15 |
| CARRIGAN, BEVERLY |
A2-102026303 |
1 |
19.99 |
4147********5689 |
62741C |
04/01/15 |
| CASELLE, MARC |
A2-102027184 |
1 |
6.00 |
4388********5575 |
01099C |
04/01/15 |
| CASSIDY, ROZELLA |
A2-1004230071 |
1 |
13.71 |
5291********7256 |
01064P |
04/01/15 |
| CAVALCOLI, MONA |
A2-1013520071 |
1 |
23.07 |
5491********6677 |
36932Y |
04/01/15 |
| CE CARTEL, DONNA |
A2-101709718 |
1 |
16.65 |
5144********0374 |
757720 |
04/01/15 |
| CHAVEZ, LESLIEANNE |
A2-3152373452 |
1 |
39.99 |
4117********8523 |
165301 |
04/01/15 |
| CHENG, THOMAS |
A2-5778910011 |
1 |
6.00 |
4185********9066 |
01131C |
04/01/15 |
| CHHETRI, MEG |
A2-9443720020 |
1 |
29.99 |
4888********1770 |
05811B |
04/01/15 |
| CHHETRI, RAJ |
A2-102024483 |
1 |
19.99 |
4452********3268 |
732927 |
04/01/15 |
| CHRISTOPHER, CARL |
A2-102041765 |
1 |
5.00 |
4122********4116 |
001566 |
04/01/15 |
| CHRISTOPHER, JOHN |
A2-102027110 |
1 |
15.00 |
5524********1149 |
001133 |
04/01/15 |
| CHRISTOU, PETROS |
A2-101615969 |
1 |
34.82 |
5424********7328 |
37057P |
04/01/15 |
| CIASULLO, MEGAN |
A2-102124031 |
1 |
40.00 |
4147********6559 |
01159C |
04/01/15 |
| CLAIR, ROBERT |
A2-6259030061 |
1 |
6.00 |
5420********2226 |
00167Z |
04/01/15 |
| CLAUDIO, RUTH |
A2-8631450090 |
1 |
30.14 |
4452********0651 |
732931 |
04/01/15 |
| CONGELO, MARIA |
A2-101576349 |
1 |
36.00 |
4003********9197 |
01177C |
04/01/15 |
| COOLEY, DARRYN |
A2-102024234 |
1 |
59.97 |
4452********1340 |
732915 |
04/01/15 |
| COOPER, CHRIS |
A2-102039497 |
1 |
21.00 |
6011********0550 |
00100R |
04/01/15 |
| COX, KEVIN |
A2-101697434 |
1 |
65.73 |
5240********6010 |
01094P |
04/01/15 |
| CROWLY, SHAWNA |
A2-101697742 |
1 |
16.23 |
4435********2929 |
250228 |
04/01/15 |
| DAINO, CARMEN |
A2-3154307032 |
1 |
16.99 |
5333********9645 |
430758 |
04/01/15 |
| DANG, DUNG |
A2-8930890030 |
1 |
16.99 |
5333********7719 |
430752 |
04/01/15 |
| DARDEN, SHALANDA |
A2-101697574 |
1 |
19.99 |
4673********0149 |
064900 |
04/01/15 |
| DAVIS, CHRISTOPHER |
A2-0947200041 |
1 |
67.05 |
5424********2694 |
37196B |
04/01/15 |
| DAVIS, YVONNE |
A2-102041832 |
1 |
19.99 |
5239********0566 |
001044 |
04/01/15 |
| DEJOHN, TYLER |
A2-101771307 |
1 |
21.65 |
4642********6313 |
732924 |
04/01/15 |
| DENNIS, RALITHIA |
A2-101709642 |
1 |
42.07 |
4427********4279 |
135457 |
04/01/15 |
| DERBY, SHANNON |
A2-101709792 |
1 |
68.73 |
5107********0791 |
463067 |
04/01/15 |
| DESANTIS, ANDREA |
A2-6996780081 |
1 |
40.34 |
5424********9710 |
36640P |
04/01/15 |
| DESENA, JAMES |
A2-1588750071 |
1 |
18.00 |
4258********8373 |
033094 |
04/01/15 |
| DESTIO, JENNIFER |
A2-7278790090 |
1 |
27.07 |
4266********4620 |
01174A |
04/01/15 |
| DEVITO, DAVID |
A2-101616041 |
1 |
42.00 |
4559********9263 |
055040 |
04/01/15 |
| DIAS, CARMEL |
A2-102042219 |
1 |
21.00 |
4258********6022 |
037127 |
04/01/15 |
| DIEP, HUE |
A2-101696866 |
1 |
56.56 |
4347********8698 |
075006 |
04/01/15 |
| DILLINGER, LEANNA |
A2-8371850080 |
1 |
19.99 |
5107********3345 |
463081 |
04/01/15 |
| DOMBROWSKI, LYNN |
A2-9570010021 |
1 |
32.14 |
5491********6887 |
00101P |
04/01/15 |
| DOUPE, BETHANY |
A2-102026224 |
1 |
39.98 |
4427********0192 |
037548 |
04/01/15 |
| DRAKES, MURIEL |
A2-7638070050 |
1 |
12.57 |
5291********8509 |
01092B |
04/01/15 |
| DUDZINSKI, ERIKA |
A2-101697700 |
1 |
36.22 |
4117********9958 |
115604 |
04/01/15 |
| DUGER, BRIANA |
A2-101696668 |
1 |
27.07 |
4258********0990 |
029075 |
04/01/15 |
| DUONG, HUNG |
A2-9429330030 |
1 |
29.99 |
4060********2286 |
045006 |
04/01/15 |
| DUSSLING, TESS |
A2-102040187 |
1 |
50.99 |
4117********8581 |
125704 |
04/01/15 |
| ENDTER, NATHAN |
A2-8121820040 |
1 |
19.99 |
4053********1699 |
045035 |
04/01/15 |
| ETHERIDGE, KELLY |
A2-101697419 |
1 |
29.99 |
5449********7729 |
H58118 |
04/01/15 |
| EVANS, DARLENE |
A2-102026403 |
1 |
19.99 |
4287********5500 |
055036 |
04/01/15 |
| EVARTS, JANET |
A2-7826180030 |
1 |
52.06 |
5449********4437 |
H60323 |
04/01/15 |
| EVERSON, DEVON |
A2-102027220 |
1 |
16.99 |
4124********9109 |
045006 |
04/01/15 |
| EWEN, CHRISTOPHER |
A2-0034510051 |
1 |
49.29 |
4121********8545 |
01064A |
04/01/15 |
| FARNETT, JEROME |
A2-100009053 |
1 |
22.00 |
4207********8732 |
075006 |
04/01/15 |
| FEDELE, VALERIE |
A2-102041681 |
1 |
59.98 |
5449********6031 |
H61097 |
04/01/15 |
| FIATIO, MICHAELA |
A2-7200610010 |
1 |
69.99 |
4258********1763 |
035079 |
04/01/15 |
| FORD, JENNIFER |
A2-8711140050 |
1 |
33.98 |
4207********4468 |
065006 |
04/01/15 |
| FOURNIER, LOUIS |
A2-102026344 |
1 |
44.00 |
4250********1610 |
012040 |
04/01/15 |
| FRANZ, MICHELLE |
A2-102041927 |
1 |
19.99 |
4258********9764 |
039048 |
04/01/15 |
| FREUND, DEBORAH |
A2-4663230062 |
1 |
18.00 |
4266********0608 |
01132D |
04/01/15 |
| GARLOCK, STEPHANIE |
A2-8074790010 |
1 |
16.99 |
4207********5169 |
055006 |
04/01/15 |
| GASCON, KATHLEEN |
A2-8371370090 |
1 |
22.99 |
4452********8283 |
732906 |
04/01/15 |
| GAUTAM, PRAGYAT |
A2-101608953 |
1 |
34.99 |
4266********0547 |
01085A |
04/01/15 |
| GEOFFRION, ALAN |
A2-102026068 |
1 |
52.89 |
4258********7620 |
039090 |
04/01/15 |
| GEYER, ROBERT |
A2-0810360002 |
1 |
5.00 |
4147********6339 |
501005 |
04/01/15 |
| GRAHAM, DAVID |
A2-101697494 |
1 |
15.00 |
4258********2059 |
034037 |
04/01/15 |
| GRAHAM, GREGORY |
A2-5561400050 |
1 |
33.33 |
4258********7153 |
034034 |
04/01/15 |
| GRATIEN, MICHAEL |
A2-101609008 |
1 |
37.92 |
4305********9436 |
002742 |
04/01/15 |
| GRAVES, REBECCA |
A2-8032370070 |
1 |
39.98 |
4305********0384 |
002743 |
04/01/15 |
| HALEY, CANDICE |
A2-101697233 |
1 |
52.06 |
4258********8720 |
037080 |
04/01/15 |
| HARDY, GABOR |
A2-9415050000 |
1 |
33.98 |
4313********6097 |
08023D |
04/01/15 |
| HAYES, DAVID |
A2-2006920020 |
1 |
45.98 |
4417********5622 |
01092A |
04/01/15 |
| HAYES, JILL |
A2-101709639 |
1 |
32.40 |
4452********9174 |
732905 |
04/01/15 |
| HAZLEWOOD, JULIE |
A2-102027275 |
1 |
19.99 |
4207********3037 |
075006 |
04/01/15 |
| HEFFERON, MARISSA |
A2-101697053 |
1 |
40.00 |
4207********3036 |
075006 |
04/01/15 |
| HERNANDEZ, IMANI |
A2-102027537 |
1 |
19.99 |
5312********5755 |
175609 |
04/01/15 |
| HERZOG, DAWN |
A2-3155721535 |
1 |
16.99 |
4057********1647 |
002770 |
04/01/15 |
| HIBBERT, ERIC |
A2-3264500081 |
1 |
36.29 |
5449********6969 |
H58755 |
04/01/15 |
| HILL, MARILEE |
A2-101709784 |
1 |
57.71 |
5424********4487 |
36668P |
04/01/15 |
| HILL, TAMMY |
A2-102024220 |
1 |
19.99 |
4326********9766 |
064857 |
04/01/15 |
| HO, VAN |
A2-101696967 |
1 |
27.07 |
4784********4610 |
001286 |
04/01/15 |
| HO, VAN |
A2-7083680060 |
1 |
16.23 |
4784********4610 |
001284 |
04/01/15 |
| HODGE, TAYLOR |
A2-8437780020 |
1 |
39.98 |
4744********5461 |
115201 |
04/01/15 |
| HODSON, CHRISTINA |
A2-102024304 |
1 |
19.99 |
3723*******1039 |
191558 |
04/01/15 |
| HORTON, ZEPHANIAH |
A2-102027266 |
1 |
19.99 |
4642********8187 |
732933 |
04/01/15 |
| HOUSLEY, LISA |
A2-8599560050 |
1 |
19.99 |
4305********1519 |
002782 |
04/01/15 |
| HOWARD, WALLIE |
A2-101576308 |
1 |
30.94 |
5290********7338 |
001088 |
04/01/15 |
| HOYT, SUSAN |
A2-102026947 |
1 |
18.00 |
4326********0116 |
890538 |
04/01/15 |
| HUDDLESTON, KATHRYN |
A2-6132760011 |
1 |
12.00 |
3714*******2007 |
146379 |
04/01/15 |
| HUGHES, CHELSAE |
A2-7890530060 |
1 |
27.90 |
4258********0256 |
037079 |
04/01/15 |
| HUNT, BRIEANNA |
A2-102027186 |
1 |
19.99 |
4305********8426 |
002789 |
04/01/15 |
| HUNTLEY, BRIDGETTE |
A2-2954280041 |
1 |
20.19 |
4719********7484 |
501005 |
04/01/15 |
| HUSSEIN, ADEEBA |
A2-9358270060 |
1 |
19.99 |
4117********8619 |
105702 |
04/01/15 |
| HUSSEIN, ADEEBA |
A2-9358300000 |
1 |
19.99 |
4117********8619 |
105702 |
04/01/15 |
| IKONOMON, TIFFANY |
A2-8377640000 |
1 |
16.99 |
5537********7362 |
155438 |
04/01/15 |
| IZUNO, NANCY |
A2-6720360001 |
1 |
25.00 |
5528********9292 |
01073G |
04/01/15 |
| JACKSON, MARILYN |
A2-102026293 |
1 |
19.99 |
4452********8640 |
732918 |
04/01/15 |
| JEFFRERY, SEAN |
A2-102024564 |
1 |
25.99 |
5465********3563 |
H57700 |
04/01/15 |
| JENKINS, QUESHAWN |
A2-102027444 |
1 |
19.99 |
4452********1705 |
732929 |
04/01/15 |
| JESSICA, MISENCIK |
A2-101709549 |
1 |
44.89 |
4258********3368 |
033111 |
04/01/15 |
| JONES-BETSEY, MARION |
A2-102025899 |
1 |
19.99 |
4258********4465 |
032034 |
04/01/15 |
| KARASINSKI, MEGHAN |
A2-102025968 |
1 |
39.98 |
4258********6824 |
029067 |
04/01/15 |
| KARL, GREGORY |
A2-6681470002 |
1 |
1.75 |
5466********7844 |
37766Z |
04/01/15 |
| KAUFMANN, KYLE |
A2-100025600 |
1 |
19.99 |
4737********9440 |
521070 |
04/01/15 |
| KHUTORYANSKIY, LEONID |
A2-3975040060 |
1 |
35.85 |
5408********9651 |
01218B |
04/01/15 |
| KLARITCH, MATT |
A2-4458860051 |
1 |
5.00 |
4266********1345 |
01173B |
04/01/15 |
| KLIMASZEWSKI, HEATHER |
A2-102027081 |
1 |
19.99 |
4326********5440 |
165905 |
04/01/15 |
| KLIMASZEWSKI, HEATHER |
A2-7902270030 |
1 |
19.99 |
4326********5440 |
165905 |
04/01/15 |
| KNICKERBOCKER, JETT |
A2-9358200010 |
1 |
29.99 |
4452********3839 |
732914 |
04/01/15 |
| KONYS, JULIE |
A2-6042210081 |
1 |
4.00 |
5524********2950 |
01059Z |
04/01/15 |
| KORUKULA, GANDHI |
A2-102039796 |
1 |
19.99 |
4490********0981 |
475849 |
04/01/15 |
| KULAS, KATHERINE |
A2-102040614 |
1 |
39.98 |
4452********9958 |
732917 |
04/01/15 |
| KURPLA, AMANDA |
A2-102023997 |
1 |
19.99 |
4258********6078 |
037092 |
04/01/15 |
| KURRELMEYER, LOUIS |
A2-7769340020 |
1 |
27.07 |
6011********7509 |
00196Q |
04/01/15 |
| KYHOS, KEVIN |
A2-6057170041 |
1 |
1.00 |
5452********4193 |
01066Z |
04/01/15 |
| LAHTINEN, NANCY |
A2-102026179 |
1 |
31.99 |
6011********9489 |
00189R |
04/01/15 |
| LAMAR, CAMILLIA |
A2-101709579 |
1 |
57.06 |
4258********9497 |
026078 |
04/01/15 |
| LAZZARO, ADRIENNE |
A2-102024582 |
1 |
29.99 |
4258********1076 |
031049 |
04/01/15 |
| LEBLANC-JAMISON, ANN |
A2-4652310070 |
1 |
16.17 |
5121********6930 |
00113B |
04/01/15 |
| LECKIE, ADARA |
A2-102026351 |
1 |
19.99 |
4258********7165 |
028049 |
04/01/15 |
| LEDDA, MICHAEL |
A2-102027075 |
1 |
19.99 |
4258********1413 |
027096 |
04/01/15 |
| LEVITON, ERIC |
A2-101615977 |
1 |
39.98 |
5424********6506 |
81719B |
04/01/15 |
| LIECHTI, PAUL |
A2-100025752 |
1 |
24.21 |
4347********2123 |
095006 |
04/01/15 |
| LINDGREN, NICOLE |
A2-102026301 |
1 |
45.00 |
4207********1551 |
045006 |
04/01/15 |
| LITTLEFIELD, BRYAN |
A2-101697288 |
1 |
18.00 |
4888********6980 |
09458B |
04/01/15 |
| LOMBARDI, VALERIE |
A2-102026441 |
1 |
19.99 |
5480********1813 |
01163B |
04/01/15 |
| LOMERINGOLE, ELIZABETH |
A2-102024461 |
1 |
16.99 |
4207********9310 |
085006 |
04/01/15 |
| LOPEZ, VINCENT |
A2-0098210000 |
1 |
82.00 |
5329********5761 |
001074 |
04/01/15 |
| LORBER, JONATHON |
A2-101697334 |
1 |
19.99 |
4167********0004 |
055035 |
04/01/15 |
| LOUGNOT, JILDA |
A2-101696914 |
1 |
36.57 |
5150********6781 |
I3EHBI |
04/01/15 |
| LOVE, LUCREATY |
A2-101709276 |
1 |
57.06 |
4452********5184 |
732922 |
04/01/15 |
| MACRIS, CATHERINE |
A2-4096110060 |
1 |
28.18 |
3712*******4006 |
166193 |
04/01/15 |
| MAJEED, ARAZ |
A2-102026296 |
1 |
19.99 |
4452********8755 |
732920 |
04/01/15 |
| MANDANAS, LINDA |
A2-101697860 |
1 |
45.00 |
5528********0867 |
01165G |
04/01/15 |
| MANGANIELLO, CARRIE |
A2-0098860032 |
1 |
45.92 |
5424********3236 |
38030P |
04/01/15 |
| MANGICARO, JOHN |
A2-0586630001 |
1 |
2.00 |
4003********7337 |
01085B |
04/01/15 |
| MARCANO, JUAN |
A2-101771559 |
1 |
75.07 |
4427********3428 |
057906 |
04/01/15 |
| MARTINEZ, TIFFANY |
A2-102024235 |
1 |
59.97 |
4452********1340 |
732923 |
04/01/15 |
| MATHEWS, LARRY |
A2-1200720061 |
1 |
18.00 |
4313********2207 |
03511D |
04/01/15 |
| MAUNG KYI, KHIN |
A2-3154848955 |
1 |
39.99 |
5113********1948 |
015006 |
04/01/15 |
| MAYER, ELLIOTT |
A2-101349789 |
1 |
6.00 |
5424********6970 |
38100B |
04/01/15 |
| MCBURNEY, CLARENCE |
A2-6962830040 |
1 |
55.53 |
4258********1589 |
034031 |
04/01/15 |
| MCCARTEN, ERIN |
A2-8471750041 |
1 |
29.66 |
4435********3365 |
250235 |
04/01/15 |
| MCCORMICK, VICTORIA |
A2-102024475 |
1 |
39.93 |
4258********4706 |
031044 |
04/01/15 |
| MCCREARY, SUSAN |
A2-101771535 |
1 |
26.57 |
4388********9800 |
01108C |
04/01/15 |
| MCCUSKER, KASEY |
A2-101697581 |
1 |
19.99 |
4342********0216 |
616572 |
04/01/15 |
| MCKAY, KAYLEIGH |
A2-7187120030 |
1 |
49.98 |
4271********8951 |
002873 |
04/01/15 |
| MCNAMEE, ADRIENNE |
A2-102039894 |
1 |
19.99 |
4258********0823 |
039062 |
04/01/15 |
| MCSHAN, MY-KELLIA |
A2-8074950070 |
1 |
16.99 |
4452********1705 |
732921 |
04/01/15 |
| MEDINA, DAVONNA |
A2-101572501 |
1 |
19.99 |
4888********5567 |
05929A |
04/01/15 |
| MEDINA, ELIJAH |
A2-101697782 |
1 |
19.99 |
4207********0548 |
055006 |
04/01/15 |
| MERRICK, MATTHEW |
A2-7042120051 |
1 |
92.47 |
4266********4358 |
01186C |
04/01/15 |
| MILLS, KAYLA |
A2-102024516 |
1 |
19.99 |
4452********3415 |
732895 |
04/01/15 |
| MISNER, HANNAH |
A2-4681870011 |
1 |
48.07 |
5449********2469 |
H59929 |
04/01/15 |
| MITCHELL, JOHN |
A2-6867290070 |
1 |
24.99 |
4147********6858 |
01149C |
04/01/15 |
| MOHIUDDIN, SAMAH |
A2-0706262061 |
1 |
42.00 |
5424********7471 |
37738P |
04/01/15 |
| MOLINERO, KARLA |
A2-102026139 |
1 |
19.99 |
4207********0738 |
055006 |
04/01/15 |
| MOORE, EDWARD |
A2-101616227 |
1 |
44.98 |
4563********8786 |
055006 |
04/01/15 |
| MOORE, SABRIA |
A2-102024543 |
1 |
19.99 |
4842********4754 |
386292 |
04/01/15 |
| MORENO, TERRI |
A2-6273930083 |
1 |
5.00 |
3772*******1007 |
103588 |
04/01/15 |
| MORILEANU, ANDRA |
A2-102027460 |
1 |
22.99 |
4147********3394 |
01073D |
04/01/15 |
| MORRIS, JOSEPHINE |
A2-7859190020 |
1 |
19.99 |
4305********1284 |
002897 |
04/01/15 |
| MORRIS, PATRICIA |
A2-102042376 |
1 |
66.61 |
3710*******1009 |
124667 |
04/01/15 |
| MURPHY, DANIEL |
A2-101696864 |
1 |
29.90 |
4258********9812 |
031053 |
04/01/15 |
| MYERS, JESSICA |
A2-102024316 |
1 |
19.99 |
4326********9581 |
064858 |
04/01/15 |
| NELLIKUNNEL, JOHN |
A2-100009376 |
1 |
20.00 |
4147********3795 |
01120C |
04/01/15 |
| NEWMAN, JOANNE |
A2-6531680050 |
1 |
39.98 |
5466********8413 |
00104Z |
04/01/15 |
| NGUYEN, MINH |
A2-102027091 |
1 |
39.98 |
5594********6973 |
430732 |
04/01/15 |
| NGUYEN, MY |
A2-102040513 |
1 |
31.22 |
4117********1701 |
185704 |
04/01/15 |
| NIEVES, MANUEL |
A2-102024155 |
1 |
19.99 |
4258********3028 |
027121 |
04/01/15 |
| OCASIO, XAHIRA |
A2-7633810010 |
1 |
19.99 |
4452********7881 |
732903 |
04/01/15 |
| OLSON, ERIC |
A2-102039548 |
1 |
24.00 |
4642********8308 |
732911 |
04/01/15 |
| ONEIL, KATHLEEN |
A2-2583870032 |
1 |
44.74 |
4258********9387 |
039075 |
04/01/15 |
| ORAM, MIKE |
A2-6162250051 |
1 |
6.00 |
5396********7274 |
38058Y |
04/01/15 |
| ORDINETZ, EILEEN |
A2-7810840040 |
1 |
29.00 |
5396********4739 |
37460Y |
04/01/15 |
| ORMAN, CARL |
A2-102024371 |
1 |
36.98 |
4258********1725 |
033065 |
04/01/15 |
| PANEK, SANDRA |
A2-9340710020 |
1 |
33.98 |
4147********5227 |
501005 |
04/01/15 |
| PANEK, SANDRA |
A2-9340720000 |
1 |
33.98 |
4147********5227 |
501005 |
04/01/15 |
| PARATORE, HELEN |
A2-2051830011 |
1 |
10.00 |
4071********7285 |
01226C |
04/01/15 |
| PARKER, NATASHA |
A2-101709672 |
1 |
26.74 |
4287********7484 |
055039 |
04/01/15 |
| PARSONS, JEFFEREY |
A2-0586540094 |
1 |
7.00 |
5524********8890 |
00100Z |
04/01/15 |
| PARSONS, SUZANNE |
A2-102027560 |
1 |
39.98 |
4258********8243 |
035090 |
04/01/15 |
| PIERLEONI, LAURIE |
A2-6151390091 |
1 |
6.00 |
4121********9479 |
01116A |
04/01/15 |
| PIERLEONI, WAYNE |
A2-6151380011 |
1 |
6.00 |
4121********9479 |
01055A |
04/01/15 |
| POCZOBUTT, MARIAN |
A2-102042362 |
1 |
19.99 |
3728*******2000 |
174595 |
04/01/15 |
| PRADHAN, SAMIR |
A2-100025872 |
1 |
24.21 |
3715*******1007 |
165094 |
04/01/15 |
| PRIEBE, GENE |
A2-6312210053 |
1 |
6.00 |
5491********6439 |
36376B |
04/01/15 |
| PRINCE, MELISSA |
A2-101709446 |
1 |
100.73 |
4117********2134 |
135205 |
04/01/15 |
| PROSSER, MICHAEL |
A2-3484640041 |
1 |
42.00 |
5466********4551 |
01144Z |
04/01/15 |
| PURHENN, ASHLEY |
A2-101709356 |
1 |
77.98 |
5333********4234 |
463074 |
04/01/15 |
| QUINELL, CHELSEA |
A2-101697835 |
1 |
20.40 |
4452********7384 |
732913 |
04/01/15 |
| RAFKA, ANGELA |
A2-102026009 |
1 |
19.99 |
4258********5877 |
036056 |
04/01/15 |
| RAGONESE, ROBERT |
A2-101696618 |
1 |
27.07 |
5333********7261 |
463089 |
04/01/15 |
| RAMER, DAVID |
A2-6281980002 |
1 |
1.00 |
4258********2391 |
037126 |
04/01/15 |
| REGMI, LAXMI |
A2-102027253 |
1 |
16.99 |
4888********3003 |
05121B |
04/01/15 |
| REINERTSEN, JAMES |
A2-101709295 |
1 |
22.49 |
4207********3432 |
055006 |
04/01/15 |
| RICE, CHARLES |
A2-102027367 |
1 |
39.98 |
4452********2661 |
732926 |
04/01/15 |
| RIENHARDT, ERIC |
A2-101616192 |
1 |
19.99 |
4427********8926 |
356251 |
04/01/15 |
| RIGGINS, LUCINDA |
A2-102024553 |
1 |
16.99 |
5449********6536 |
H56818 |
04/01/15 |
| ROBERTSON, DEVIN |
A2-102027128 |
1 |
59.98 |
4258********2729 |
032054 |
04/01/15 |
| RUIZ, ELIZABETH |
A2-102024410 |
1 |
39.98 |
4117********7365 |
135004 |
04/01/15 |
| RUIZ, LESTER |
A2-102024149 |
1 |
39.98 |
4117********7365 |
135004 |
04/01/15 |
| SAID, ZAMZAM |
A2-102026028 |
1 |
31.22 |
4347********2485 |
055006 |
04/01/15 |
| SCALES, KASANDRA |
A2-101697198 |
1 |
29.99 |
4207********7013 |
095006 |
04/01/15 |
| SCARAMUZZINO, ANN |
A2-102027296 |
1 |
36.98 |
5545********3250 |
01226P |
04/01/15 |
| SCHAUB, ERIC |
A2-9400690080 |
1 |
39.98 |
4133********8535 |
000168 |
04/01/15 |
| SCHMIDT, JOHN |
A2-2199735395 |
1 |
16.99 |
4207********8128 |
095006 |
04/01/15 |
| SCIACCA, TANYA |
A2-101771750 |
1 |
61.73 |
4258********6261 |
038033 |
04/01/15 |
| SCOTT, TYRELL |
A2-102027461 |
1 |
16.99 |
4452********7861 |
732899 |
04/01/15 |
| SCOTT-BROWN, AHSINET |
A2-8072110080 |
1 |
16.99 |
4347********1209 |
095006 |
04/01/15 |
| SEASE, CHRISTOPHER |
A2-102026277 |
1 |
16.23 |
4133********8049 |
000166 |
04/01/15 |
| SEASE, SABRINA |
A2-102026397 |
1 |
19.99 |
4133********8049 |
000167 |
04/01/15 |
| SERAFIN, JOHN |
A2-101697392 |
1 |
15.90 |
4003********4767 |
01196C |
04/01/15 |
| SHEPHARD, KIM |
A2-8528640080 |
1 |
19.99 |
4452********1576 |
732902 |
04/01/15 |
| SHEPHERD, TREVELL |
A2-7794980050 |
1 |
19.99 |
4117********4680 |
155204 |
04/01/15 |
| SHETTY, SURAKSHA |
A2-8351370010 |
1 |
19.99 |
4347********7003 |
075006 |
04/01/15 |
| SHEVCHUK, AGNETA |
A2-0099900030 |
1 |
19.00 |
4264********3226 |
04119B |
04/01/15 |
| SHURRI, RASMIYA |
A2-7872710060 |
1 |
19.99 |
6011********1259 |
00104R |
04/01/15 |
| SILBER, DAVID |
A2-102024580 |
1 |
19.99 |
4124********8137 |
065006 |
04/01/15 |
| SIMPSON, TAHENA |
A2-7791480060 |
1 |
19.99 |
4207********9477 |
005006 |
04/01/15 |
| SINGH, GORDON |
A2-0622020014 |
1 |
45.99 |
6011********0768 |
00182R |
04/01/15 |
| SIWAKOTI, KESHAB |
A2-101697663 |
1 |
27.49 |
4452********8153 |
732907 |
04/01/15 |
| SMITH, JAMES |
A2-102027273 |
1 |
19.99 |
4258********7430 |
039039 |
04/01/15 |
| SMITH, PATRICIA |
A2-7792170090 |
1 |
19.99 |
5449********6516 |
H57102 |
04/01/15 |
| SOLIMAN, SARA |
A2-102121764 |
1 |
19.99 |
5121********8216 |
00115B |
04/01/15 |
| SPENCER, ZACH |
A2-8422900090 |
1 |
19.99 |
4452********5797 |
732897 |
04/01/15 |
| SPRAGUE, JAMES |
A2-5040061042 |
1 |
10.00 |
4388********6497 |
01125D |
04/01/15 |
| SPRAGUE, KENNETH |
A2-102042345 |
1 |
42.31 |
4388********6497 |
01198D |
04/01/15 |
| STANTON, DAVID |
A2-101616230 |
1 |
19.90 |
4430********0487 |
036056 |
04/01/15 |
| STEPHENS-BROWN, VIOLA |
A2-101697617 |
1 |
27.07 |
4427********9491 |
407347 |
04/01/15 |
| STEWART, KAITLYN |
A2-102024269 |
1 |
19.99 |
4207********1885 |
015006 |
04/01/15 |
| STEWART, PAUL |
A2-0622830012 |
1 |
5.00 |
4563********0339 |
055006 |
04/01/15 |
| STOLTZ, SHAWN |
A2-101697433 |
1 |
16.23 |
4258********4430 |
027114 |
04/01/15 |
| STONE, SARAH |
A2-2236970071 |
1 |
65.99 |
4744********8698 |
125000 |
04/01/15 |
| SWAIN, ASHLEY |
A2-102027250 |
1 |
19.99 |
4117********7238 |
135108 |
04/01/15 |
| TATUM, CARLTON |
A2-101993389 |
1 |
36.98 |
5312********3713 |
105301 |
04/01/15 |
| TAYLOR, JENNIE |
A2-5142220062 |
1 |
28.00 |
4427********2007 |
064013 |
04/01/15 |
| TAYLOR-NEWTON, LINDA |
A2-102024562 |
1 |
19.99 |
4266********9139 |
01073B |
04/01/15 |
| TELILA, EDEN |
A2-2149092027 |
1 |
39.99 |
4060********5841 |
055006 |
04/01/15 |
| THANG, MAANG TUNG |
A2-102024080 |
1 |
39.98 |
4117********9081 |
145803 |
04/01/15 |
| TILLINGHAST, JAMES |
A2-8578630050 |
1 |
33.98 |
4427********2679 |
046492 |
04/01/15 |
| TINSLEY, WILLIE |
A2-5660960003 |
1 |
25.50 |
4312********5764 |
001703 |
04/01/15 |
| TORRES, LUIS |
A2-7907470000 |
1 |
19.99 |
4210********2507 |
107713 |
04/01/15 |
| TOURANJOE, JEREMY |
A2-101771810 |
1 |
42.00 |
5424********3078 |
36237P |
04/01/15 |
| TRAN, ANNA |
A2-7882890070 |
1 |
19.99 |
4258********9413 |
028056 |
04/01/15 |
| TRAVIS, ROBERT |
A2-101609188 |
1 |
40.99 |
4313********1061 |
01417B |
04/01/15 |
| TRUSKALO, NIKOLAI |
A2-101576640 |
1 |
23.24 |
5333********5494 |
430743 |
04/01/15 |
| TURO, NEAL |
A2-102024204 |
1 |
19.99 |
5218********6182 |
00105Z |
04/01/15 |
| UPRETY, KHADGA |
A2-101709601 |
1 |
24.90 |
4117********3604 |
135707 |
04/01/15 |
| VANG, DAVID |
A2-101771256 |
1 |
37.49 |
5312********0727 |
105408 |
04/01/15 |
| VANG, DAVID |
A2-8440340090 |
1 |
33.98 |
4117********7206 |
135504 |
04/01/15 |
| VANHOVEN, AL |
A2-5405310071 |
1 |
2.00 |
5480********4049 |
T9623Z |
04/01/15 |
| VARGHESE, ROBIN |
A2-101616203 |
1 |
19.99 |
4128********7272 |
62588B |
04/01/15 |
| VIENNE, WAYNE |
A2-7019890061 |
1 |
19.99 |
6011********5855 |
00146R |
04/01/15 |
| VOLLMER, WAYNE |
A2-1599360071 |
1 |
62.22 |
5466********2596 |
T7883P |
04/01/15 |
| VOLO, SAMUEL |
A2-3855180051 |
1 |
10.00 |
5424********6943 |
37307Y |
04/01/15 |
| WALL, NANCY |
A2-2580420040 |
1 |
35.97 |
5424********6493 |
37321P |
04/01/15 |
| WANAT, JOHN |
A2-2002990060 |
1 |
58.43 |
6011********6157 |
00166R |
04/01/15 |
| WANLESS, JESSICA |
A2-102024107 |
1 |
16.99 |
5326********3269 |
681076 |
04/01/15 |
| WARD, AMANDA |
A2-7908940000 |
1 |
19.99 |
4427********9218 |
064012 |
04/01/15 |
| WARREN, JOSEPH |
A2-101771479 |
1 |
21.00 |
4128********4535 |
62769C |
04/01/15 |
| WARSZAWA, URSZULA |
A2-102024262 |
1 |
19.99 |
4347********7317 |
055006 |
04/01/15 |
| WASSER, MATTHEW |
A2-100009101 |
1 |
21.00 |
5443********5554 |
001128 |
04/01/15 |
| WELLS, PAUL |
A2-9028580000 |
1 |
19.99 |
4342********7298 |
649164 |
04/01/15 |
| WENG, THOMAS |
A2-101771660 |
1 |
89.99 |
4147********2879 |
01112C |
04/01/15 |
| WESSNER, LISA |
A2-101771622 |
1 |
42.57 |
4326********4211 |
064858 |
04/01/15 |
| WHITE, DAN |
A2-102027340 |
1 |
19.99 |
5449********8070 |
H57103 |
04/01/15 |
| WHITE, KAYLA |
A2-101697309 |
1 |
16.23 |
4452********3994 |
732904 |
04/01/15 |
| WHITNEY-KEMZ, CHRISTINA |
A2-100025828 |
1 |
50.53 |
4117********5201 |
145705 |
04/01/15 |
| WILLIAMS, RENEE |
A2-100025868 |
1 |
24.99 |
4305********1164 |
105901 |
04/01/15 |
| WILSON, DONOVAN |
A2-9178260000 |
1 |
59.98 |
5461********6608 |
507836 |
04/01/15 |
| WIMS, TOMMY |
A2-101576304 |
1 |
79.89 |
4266********2750 |
01187A |
04/01/15 |
| WIRTH, CECILIA |
A2-102026189 |
1 |
39.98 |
4266********7374 |
01211A |
04/01/15 |
| WIZOREK, THERESA |
A2-5486310090 |
1 |
15.00 |
4258********9668 |
031071 |
04/01/15 |
| WOLFE, TRINITY |
A2-102041895 |
1 |
27.07 |
4642********5864 |
732901 |
04/01/15 |
| WOODARD, TREILLAN |
A2-102024535 |
1 |
19.99 |
4053********0965 |
000147 |
04/01/15 |
| WRIGHT, DANA |
A2-102023969 |
1 |
19.99 |
4326********6288 |
064859 |
04/01/15 |
| ZACKOSKI, THOMAS |
A2-9936250071 |
1 |
16.00 |
4266********6225 |
01103B |
04/01/15 |
| ZIMMERMAN, WILLIAM |
A2-101710011 |
1 |
29.99 |
4258********4856 |
031092 |
04/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
288.22 |
| 75 |
MasterCard |
2295.40 |
| 230 |
Visa |
6703.12 |
| 9 |
Discover |
297.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9583.88 |