Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, DIANE |
A2-5480180091 |
1 |
19.00 |
5437********8706 |
T6766P |
05/01/15 |
| ABREU, RAFAEL |
A2-8394660000 |
1 |
29.99 |
4258********4287 |
077124 |
05/01/15 |
| ADAN, NOOR |
A2-102024167 |
1 |
19.99 |
4266********0975 |
07384B |
05/01/15 |
| AIELLO, JOHN |
A2-6273920003 |
1 |
2.00 |
3728*******3006 |
111084 |
05/01/15 |
| AL SAWAFI, WALAA |
A2-101771480 |
1 |
21.65 |
4117********2708 |
150927 |
05/01/15 |
| ALGER, JASON |
A2-102027251 |
1 |
19.99 |
4264********3029 |
03190B |
05/01/15 |
| ALIBRANDI, PHILIP |
A2-6961730071 |
1 |
39.73 |
4147********9781 |
07357C |
05/01/15 |
| ALLEN, HOPE |
A2-102042315 |
1 |
29.99 |
4117********1756 |
100528 |
05/01/15 |
| AMBLER, PAMELA |
A2-2375361000 |
1 |
26.00 |
5537********7095 |
375047 |
05/01/15 |
| ANDREE, TYLER |
A2-7915800040 |
1 |
19.99 |
4247********5728 |
227092 |
05/01/15 |
| ANGEROSA, CASSIE |
A2-102026666 |
1 |
19.99 |
4258********9488 |
067135 |
05/01/15 |
| ANNESI, JOHN |
A2-102027544 |
1 |
16.99 |
4452********1969 |
375898 |
05/01/15 |
| ANTCZAK, EDEN |
A2-3157200669 |
1 |
16.99 |
4943********5743 |
834339 |
05/01/15 |
| ANTCZAK, JARRETT |
A2-3158071840 |
1 |
16.99 |
5333********9645 |
927179 |
05/01/15 |
| APPIAKORANG, SAMULE |
A2-102024231 |
1 |
19.99 |
4210********7419 |
154644 |
05/01/15 |
| ASLAM, MINA |
A2-102027512 |
1 |
19.99 |
5490********7496 |
09963Z |
05/01/15 |
| ASLAM, MINA |
A2-8041790000 |
1 |
19.99 |
5490********7496 |
03972Z |
05/01/15 |
| BACON, BRANDIE |
A2-102026957 |
1 |
19.99 |
4207********6945 |
020207 |
05/01/15 |
| BAKER, MARCUSS |
A2-101771599 |
1 |
15.40 |
4117********3388 |
100124 |
05/01/15 |
| BALCH, RACHEL |
A2-7747590050 |
1 |
19.99 |
4306********3761 |
460036 |
05/01/15 |
| BALLOW, BROCK |
A2-2509810012 |
1 |
33.33 |
5147********1031 |
927154 |
05/01/15 |
| BANKS, LAUREN |
A2-101697710 |
1 |
24.99 |
4258********0985 |
064080 |
05/01/15 |
| BARAL, GOVINDA |
A2-102025939 |
1 |
19.99 |
4117********3393 |
110727 |
05/01/15 |
| BAW, KLER |
A2-102027252 |
1 |
19.99 |
4117********5479 |
190522 |
05/01/15 |
| BAXTER, ROBERT |
A2-102027490 |
1 |
19.99 |
5312********5755 |
180225 |
05/01/15 |
| BECKER, ROBERT |
A2-3791770003 |
1 |
28.99 |
4266********1677 |
07289B |
05/01/15 |
| BEEBE, STEPHEN |
A2-9450400040 |
1 |
16.99 |
4326********1167 |
070238 |
05/01/15 |
| BEERELLI, SANDEEP |
A2-102027147 |
1 |
19.99 |
4888********9684 |
06781B |
05/01/15 |
| BENJAMIN, BRITTANY |
A2-3158761935 |
1 |
17.00 |
4207********3405 |
040207 |
05/01/15 |
| BIGNESS, WILLIAM |
A2-101616443 |
1 |
24.99 |
4147********1839 |
07344C |
05/01/15 |
| BINYARD, BENJAMIN |
A2-102026410 |
1 |
45.00 |
4287********8885 |
060247 |
05/01/15 |
| BLAIR, AMANDA |
A2-100009480 |
1 |
19.99 |
6011********8816 |
00118R |
05/01/15 |
| BLAZICK, STEPHEN |
A2-7555140031 |
1 |
22.00 |
3728*******8003 |
160502 |
05/01/15 |
| BLOODWORTH, ERIC |
A2-8589940070 |
1 |
16.99 |
4452********0076 |
375889 |
05/01/15 |
| BOATWRIGHT, MARTIN |
A2-9445500030 |
1 |
16.99 |
4427********5173 |
691216 |
05/01/15 |
| BOATWRIGHT, MARTIN |
A2-9445540050 |
1 |
16.99 |
4427********5173 |
877577 |
05/01/15 |
| BOEA, GERALDINE |
A2-102026442 |
1 |
16.23 |
4207********0075 |
040207 |
05/01/15 |
| BOLDS, JAQUIA |
A2-102026112 |
1 |
19.99 |
4253********5303 |
07427C |
05/01/15 |
| BONILLA, EFREN |
A2-7813350001 |
1 |
16.00 |
4117********3550 |
140423 |
05/01/15 |
| BONIS, ELISABETH |
A2-5954690041 |
1 |
51.00 |
4388********9015 |
07272C |
05/01/15 |
| BROOKS, STEPHEN |
A2-101709365 |
1 |
26.57 |
4452********9364 |
375916 |
05/01/15 |
| BROWN, JACQUELINE |
A2-101609044 |
1 |
24.99 |
4529********0043 |
060246 |
05/01/15 |
| BROWN, MICHELLE |
A2-3982840052 |
1 |
40.25 |
3717*******4004 |
165739 |
05/01/15 |
| BRUNDAGE, ANDREA |
A2-3154392658 |
1 |
16.99 |
5178********2254 |
07341Z |
05/01/15 |
| BRUNO, DONNA |
A2-9028040040 |
1 |
16.99 |
4357********0313 |
738195 |
05/01/15 |
| BURNETT, CHARLES |
A2-102027411 |
1 |
19.99 |
4452********9922 |
375880 |
05/01/15 |
| BURT, JOHN |
A2-4624990031 |
1 |
52.69 |
6011********1433 |
00133Q |
05/01/15 |
| CALCAGNO, STEVEN |
A2-6102950041 |
1 |
4.00 |
3783*******3008 |
166596 |
05/01/15 |
| CAMPBELL, RACHEL |
A2-8394600030 |
1 |
19.99 |
4057********9958 |
002690 |
05/01/15 |
| CARRIGAN, BEVERLY |
A2-102026303 |
1 |
19.99 |
4147********5689 |
20174C |
05/01/15 |
| CAVALCOLI, MONA |
A2-1013520071 |
1 |
13.00 |
5491********6677 |
42357Y |
05/01/15 |
| CHENG, THOMAS |
A2-5778910011 |
1 |
6.00 |
4185********9066 |
07278C |
05/01/15 |
| CHHETRI, MEG BUYER |
A2-9443720020 |
1 |
29.99 |
4888********1770 |
08734B |
05/01/15 |
| CHHETRI, RAJ |
A2-102024483 |
1 |
19.99 |
4452********3268 |
375907 |
05/01/15 |
| CHRISTOPHER, CARL |
A2-102041765 |
1 |
5.00 |
4122********4116 |
005297 |
05/01/15 |
| CHRISTOPHER, JOHN |
A2-102027110 |
1 |
15.00 |
5524********1149 |
001543 |
05/01/15 |
| CHRISTOU, PETROS |
A2-101615969 |
1 |
34.82 |
5424********7328 |
42524P |
05/01/15 |
| CIARPELLI PT, KIM |
A2-3153912022 |
1 |
25.00 |
4266********6597 |
07420A |
05/01/15 |
| CIASULLO, MEGAN |
A2-102124031 |
1 |
40.00 |
4147********6559 |
07272C |
05/01/15 |
| CLAIR, ROBERT |
A2-6259030061 |
1 |
6.00 |
5420********2226 |
00105Z |
05/01/15 |
| CLAUDIO, RUTH |
A2-8631450090 |
1 |
16.99 |
4452********0651 |
375897 |
05/01/15 |
| CONGELO, MARIA |
A2-101576349 |
1 |
18.00 |
4003********9197 |
07276C |
05/01/15 |
| COOLEY, DARRYN |
A2-102024234 |
1 |
19.99 |
4452********1340 |
375875 |
05/01/15 |
| COOPER, CHRIS |
A2-102039497 |
1 |
21.00 |
6011********0550 |
00145R |
05/01/15 |
| COX, KEVIN |
A2-101697434 |
1 |
35.74 |
5240********6010 |
07311P |
05/01/15 |
| CROWLY, SHAWNA |
A2-101697742 |
1 |
16.23 |
4435********2929 |
654891 |
05/01/15 |
| D ONOFRIO, CLAYTON |
A2-3154605110 |
1 |
39.99 |
4117********9243 |
170127 |
05/01/15 |
| DAINO, CARMEN |
A2-3154307032 |
1 |
16.99 |
5333********9645 |
922545 |
05/01/15 |
| DANG, DUNG |
A2-8930890030 |
1 |
16.99 |
5333********7719 |
922539 |
05/01/15 |
| DAVIS, CHRISTOPHER |
A2-102042542 |
1 |
58.05 |
5424********2694 |
43149B |
05/01/15 |
| DAVIS, YVONNE |
A2-102041832 |
1 |
19.99 |
5239********0566 |
001890 |
05/01/15 |
| DEJOHN, TYLER |
A2-101771307 |
1 |
21.65 |
4642********6313 |
375905 |
05/01/15 |
| DENNIS, RALITHIA |
A2-101709642 |
1 |
27.07 |
4427********4279 |
863688 |
05/01/15 |
| DERBY, SHANNON |
A2-101709792 |
1 |
48.74 |
5107********0791 |
922504 |
05/01/15 |
| DESANTIS, ANDREA |
A2-6996780081 |
1 |
17.79 |
5424********9710 |
42677P |
05/01/15 |
| DESENA, JAMES |
A2-1588750071 |
1 |
18.00 |
4258********8373 |
079074 |
05/01/15 |
| DESTIO, JENNIFER |
A2-7278790090 |
1 |
27.07 |
4266********4620 |
07291A |
05/01/15 |
| DEVERE, NICOLE |
A2-3155599524 |
1 |
50.00 |
4642********5664 |
375894 |
05/01/15 |
| DEVITO, DAVID |
A2-101616041 |
1 |
21.00 |
4559********9263 |
060243 |
05/01/15 |
| DIAS, CARMEL |
A2-102042219 |
1 |
21.00 |
4258********6022 |
079081 |
05/01/15 |
| DIEP, HUE |
A2-101696866 |
1 |
36.57 |
4347********8698 |
040207 |
05/01/15 |
| DOMBROWSKI, LYNN |
A2-9570010021 |
1 |
32.14 |
5491********6887 |
00193P |
05/01/15 |
| DOUPE, BETHANY |
A2-102026224 |
1 |
19.99 |
4427********0192 |
657636 |
05/01/15 |
| DRAKES, MURIEL |
A2-7638070050 |
1 |
12.57 |
5291********8509 |
07341B |
05/01/15 |
| DUGGER, ANTONIO |
A2-3158635829 |
1 |
16.99 |
4207********3405 |
030207 |
05/01/15 |
| DUONG, HUNG |
A2-9429330030 |
1 |
29.99 |
4060********2286 |
020207 |
05/01/15 |
| DUSSLING, TESS |
A2-102040187 |
1 |
29.99 |
4117********8581 |
120220 |
05/01/15 |
| ETHERIDGE, KELLY |
A2-101697419 |
1 |
29.99 |
5449********7729 |
H63329 |
05/01/15 |
| EVANS, DARLENE |
A2-102026403 |
1 |
19.99 |
4287********5500 |
060245 |
05/01/15 |
| EVARTS, JANET |
A2-7826180030 |
1 |
27.07 |
5449********4437 |
H63034 |
05/01/15 |
| EVERSON, DEVON |
A2-102027220 |
1 |
16.99 |
4124********9109 |
020207 |
05/01/15 |
| EWEN, CHRISTOPHER |
A2-0034510051 |
1 |
49.29 |
4121********8545 |
07455A |
05/01/15 |
| FARNETT, JEROME |
A2-100009053 |
1 |
22.00 |
4207********8732 |
070207 |
05/01/15 |
| FEDELE, VALERIE |
A2-102041681 |
1 |
29.99 |
5449********6031 |
H63307 |
05/01/15 |
| FEDOR, KRISTEN |
A2-3158130440 |
1 |
50.00 |
4258********1423 |
073057 |
05/01/15 |
| FIATIO, MICHAELA |
A2-7200610010 |
1 |
35.00 |
4258********1763 |
075126 |
05/01/15 |
| FOURNIER, LOUIS |
A2-102026344 |
1 |
22.00 |
4250********1610 |
073654 |
05/01/15 |
| FRANZ, MICHELLE |
A2-102041927 |
1 |
19.99 |
4258********9764 |
073122 |
05/01/15 |
| FREUND, DEBORAH |
A2-4663230062 |
1 |
18.00 |
4266********0608 |
07376D |
05/01/15 |
| GARLOCK, STEPHANIE |
A2-8074790010 |
1 |
16.99 |
4207********5169 |
070207 |
05/01/15 |
| GAUTAM, PRAGYAT |
A2-101608953 |
1 |
34.99 |
4266********0547 |
07440A |
05/01/15 |
| GEOFFRION, ALAN |
A2-102026068 |
1 |
27.90 |
4258********7620 |
064050 |
05/01/15 |
| GEYER, ROBERT |
A2-0810360002 |
1 |
5.00 |
4147********6339 |
601020 |
05/01/15 |
| GRAHAM, DAVID |
A2-101697494 |
1 |
15.00 |
4258********2059 |
079099 |
05/01/15 |
| GRAHAM, GREGORY |
A2-5561400050 |
1 |
33.33 |
4258********7153 |
071083 |
05/01/15 |
| GRATIEN, MICHAEL |
A2-101609008 |
1 |
24.99 |
4305********9436 |
002799 |
05/01/15 |
| GRINNELL, ASHLEY |
A2-101710020 |
1 |
27.07 |
4427********8972 |
885254 |
05/01/15 |
| HALEY, CANDICE |
A2-101697233 |
1 |
27.07 |
4258********8720 |
071115 |
05/01/15 |
| HARDY, GABOR |
A2-9415050000 |
1 |
16.99 |
4313********6097 |
09181D |
05/01/15 |
| HARMON, ANDREW |
A2-102042204 |
1 |
16.99 |
4258********0320 |
076135 |
05/01/15 |
| HAYES, DAVID |
A2-2006920020 |
1 |
22.99 |
4417********5622 |
07273A |
05/01/15 |
| HAYES, JILL |
A2-101709639 |
1 |
32.40 |
4452********9174 |
375901 |
05/01/15 |
| HAZLEWOOD, JULIE |
A2-102027275 |
1 |
19.99 |
4207********3037 |
030207 |
05/01/15 |
| HEBERT, NUCOLE |
A2-4655610070 |
1 |
36.85 |
3715*******1004 |
115393 |
05/01/15 |
| HEFFERON, MARISSA |
A2-101697053 |
1 |
40.00 |
4207********3036 |
060207 |
05/01/15 |
| HERNANDEZ, IMANI |
A2-102027537 |
1 |
19.99 |
5312********5755 |
180225 |
05/01/15 |
| HIBBERT, ERIC |
A2-3264500081 |
1 |
36.29 |
5449********6969 |
H63964 |
05/01/15 |
| HILL, CYNTHIA |
A2-102024365 |
1 |
19.99 |
4117********0520 |
100829 |
05/01/15 |
| HILL, MARILEE |
A2-101709784 |
1 |
34.33 |
5424********4487 |
42454P |
05/01/15 |
| HILL, TAMMY |
A2-102024220 |
1 |
19.99 |
4326********9766 |
070238 |
05/01/15 |
| HO, VAN |
A2-101696967 |
1 |
27.07 |
4784********4610 |
001005 |
05/01/15 |
| HO, VAN |
A2-7083680060 |
1 |
16.23 |
4784********4610 |
001996 |
05/01/15 |
| HODGE, TAYLOR |
A2-8437780020 |
1 |
19.99 |
4744********5461 |
110824 |
05/01/15 |
| HODSON, CHRISTINA |
A2-102024304 |
1 |
19.99 |
3723*******1039 |
148240 |
05/01/15 |
| HORTON, ZEPHANIAH |
A2-102027266 |
1 |
19.99 |
4642********8187 |
375887 |
05/01/15 |
| HOWARD, WALLIE |
A2-101576308 |
1 |
30.94 |
5290********7338 |
001002 |
05/01/15 |
| HOYT, SUSAN |
A2-102026947 |
1 |
18.00 |
4326********0116 |
786471 |
05/01/15 |
| HUDDLESTON, KATHRYN |
A2-6132760011 |
1 |
6.00 |
3714*******2007 |
127368 |
05/01/15 |
| HUGHES, CHELSAE |
A2-7890530060 |
1 |
27.90 |
4258********0256 |
070098 |
05/01/15 |
| HUNT, BRIEANNA |
A2-102027186 |
1 |
19.99 |
4305********8426 |
002843 |
05/01/15 |
| HUNTLEY, BRIDGETTE |
A2-2954280041 |
1 |
20.19 |
4719********7484 |
601020 |
05/01/15 |
| IKONOMON, TIFFANY |
A2-8377640000 |
1 |
16.99 |
5537********7362 |
375046 |
05/01/15 |
| IZUNO, NANCY |
A2-6720360001 |
1 |
25.00 |
5528********9292 |
07440G |
05/01/15 |
| JACKSON, MARILYN |
A2-102026293 |
1 |
19.99 |
4452********8640 |
375893 |
05/01/15 |
| JACOWITZ, LAWRENCE |
A2-6701320000 |
1 |
20.40 |
4313********0259 |
06781C |
05/01/15 |
| JEFFRERY, SEAN |
A2-102024564 |
1 |
25.99 |
5465********3563 |
H62907 |
05/01/15 |
| JESSICA, MISENCIK |
A2-101709549 |
1 |
24.90 |
4258********3368 |
073072 |
05/01/15 |
| JOHNSON, TALEISHA |
A2-9449970060 |
1 |
16.99 |
5102********3732 |
H62014 |
05/01/15 |
| JUSTINIANO, OSRIS |
A2-3158072989 |
1 |
16.99 |
5178********2254 |
07285Z |
05/01/15 |
| KARL, GREGORY |
A2-6681470002 |
1 |
1.00 |
5466********7844 |
43969Z |
05/01/15 |
| KAUFMANN, KYLE |
A2-100025600 |
1 |
19.99 |
4737********9440 |
293370 |
05/01/15 |
| KAUSSNER, RONALD |
A2-102042359 |
1 |
19.99 |
5461********0786 |
881020 |
05/01/15 |
| KHA PT, MINH |
A2-3158775357 |
1 |
25.00 |
4117********5775 |
150023 |
05/01/15 |
| KHUTORYANSKIY, LEONID |
A2-3975040060 |
1 |
35.85 |
5408********9651 |
07293B |
05/01/15 |
| KLARITCH, MATT |
A2-4458860051 |
1 |
5.00 |
4266********1345 |
07342B |
05/01/15 |
| KLIMASZEWSKI, HEATHER |
A2-102027081 |
1 |
19.99 |
4326********5440 |
110622 |
05/01/15 |
| KLIMASZEWSKI, HEATHER |
A2-7902270030 |
1 |
19.99 |
4326********5440 |
110622 |
05/01/15 |
| KNICKERBOCKER, JETT |
A2-9358200010 |
1 |
29.99 |
4452********3839 |
375886 |
05/01/15 |
| KONYS, JULIE |
A2-6042210081 |
1 |
2.00 |
5524********2950 |
07439Z |
05/01/15 |
| KULAS, KATHERINE |
A2-102040614 |
1 |
19.99 |
4452********9958 |
375912 |
05/01/15 |
| KURPLA, AMANDA |
A2-102023997 |
1 |
19.99 |
4258********6078 |
076060 |
05/01/15 |
| KURRELMEYER, LOUIS |
A2-7769340020 |
1 |
27.07 |
6011********7509 |
00118Q |
05/01/15 |
| KYHOS, KEVIN |
A2-102042764 |
1 |
1.00 |
5452********4193 |
07402Z |
05/01/15 |
| LAHTINEN, NANCY |
A2-102026179 |
1 |
16.00 |
6011********9489 |
00127R |
05/01/15 |
| LAZZARO, ADRIENNE |
A2-102024582 |
1 |
29.99 |
4258********1076 |
070092 |
05/01/15 |
| LEBLANC-JAMISON, ANN |
A2-4652310070 |
1 |
16.17 |
5121********6930 |
00106B |
05/01/15 |
| LECKIE, ADARA |
A2-102026351 |
1 |
19.99 |
4258********7165 |
066057 |
05/01/15 |
| LEDDA, MICHAEL |
A2-102027075 |
1 |
19.99 |
4258********1413 |
066053 |
05/01/15 |
| LEVITON, ERIC |
A2-101615977 |
1 |
19.99 |
5424********6506 |
98853B |
05/01/15 |
| LIECHTI, PAUL |
A2-100025752 |
1 |
12.00 |
4347********2123 |
050207 |
05/01/15 |
| LINDGREN, NICOLE |
A2-102026301 |
1 |
45.00 |
4207********1551 |
030207 |
05/01/15 |
| LITTLEFIELD, BRYAN |
A2-101697288 |
1 |
9.00 |
4888********6980 |
06271B |
05/01/15 |
| LOMERINGOLE, ELIZABETH |
A2-102024461 |
1 |
16.99 |
4207********9310 |
020207 |
05/01/15 |
| LOPEZ, VINCENT |
A2-0098210000 |
1 |
41.00 |
5329********5761 |
001111 |
05/01/15 |
| LOVE, LUCREATY |
A2-101709276 |
1 |
27.07 |
4452********5184 |
375878 |
05/01/15 |
| MACRIS, CATHERINE |
A2-4096110060 |
1 |
28.18 |
3712*******4006 |
144075 |
05/01/15 |
| MADANGUIT, GERI |
A2-8479224857 |
1 |
10.00 |
4060********6958 |
060207 |
05/01/15 |
| MAJEED, ARAZ |
A2-102026296 |
1 |
19.99 |
4452********8755 |
375903 |
05/01/15 |
| MANDANAS, LINDA |
A2-101697860 |
1 |
45.00 |
5528********0867 |
07386G |
05/01/15 |
| MANEWITH, TOBY |
A2-7289600020 |
1 |
46.00 |
3720*******1004 |
181091 |
05/01/15 |
| MANGANIELLO, CARRIE |
A2-0098860032 |
1 |
22.99 |
5424********3236 |
42496P |
05/01/15 |
| MANGICARO, JOHN |
A2-0586630001 |
1 |
1.00 |
4003********7337 |
07398B |
05/01/15 |
| MANLEY, RYAN |
A2-102039931 |
1 |
39.99 |
4258********1772 |
066059 |
05/01/15 |
| MARCANO, JUAN |
A2-101771559 |
1 |
54.07 |
4427********3428 |
684842 |
05/01/15 |
| MARSHALL, COURTNEY |
A2-8024220060 |
1 |
19.99 |
5438********0942 |
H62303 |
05/01/15 |
| MARTINEZ, TIFFANY |
A2-102024235 |
1 |
19.99 |
4452********1340 |
375881 |
05/01/15 |
| MASINGILA, REBEKAH |
A2-3155582110 |
1 |
30.00 |
4347********8829 |
040207 |
05/01/15 |
| MCBURNEY, CLARENCE |
A2-6962830040 |
1 |
34.28 |
4258********1589 |
074049 |
05/01/15 |
| MCCARTEN, ERIN |
A2-8471750041 |
1 |
29.66 |
4435********3365 |
654894 |
05/01/15 |
| MCCORMICK, VICTORIA |
A2-102024475 |
1 |
19.99 |
4258********4706 |
069048 |
05/01/15 |
| MCCUSKER, KASEY |
A2-101697581 |
1 |
19.99 |
4342********0216 |
291138 |
05/01/15 |
| MCENTEE, ANTHONY |
A2-3157067810 |
1 |
20.00 |
4271********4671 |
002930 |
05/01/15 |
| MCKAY, KAYLEIGH |
A2-7187120030 |
1 |
24.99 |
4271********8951 |
002932 |
05/01/15 |
| MCNAMEE, ADRIENNE |
A2-102039894 |
1 |
19.99 |
4258********0823 |
066054 |
05/01/15 |
| MEDINA, DAVONNA |
A2-101572501 |
1 |
19.99 |
4888********5567 |
01269A |
05/01/15 |
| MEDINA, ELIJAH |
A2-101697782 |
1 |
19.99 |
4207********0548 |
070207 |
05/01/15 |
| MERRICK, MATTHEW |
A2-7042120051 |
1 |
38.47 |
4266********4358 |
07292C |
05/01/15 |
| MILLER, KALEY |
A2-101709509 |
1 |
16.23 |
4003********5262 |
07373B |
05/01/15 |
| MILLER, KALEY |
A2-7258210030 |
1 |
27.07 |
4003********5262 |
07313B |
05/01/15 |
| MILLS, KAYLA |
A2-102024516 |
1 |
19.99 |
4452********3415 |
375913 |
05/01/15 |
| MISNER, HANNAH |
A2-4681870011 |
1 |
48.07 |
5449********2469 |
H65131 |
05/01/15 |
| MITCHELL, JOHN |
A2-6867290070 |
1 |
24.99 |
4147********6858 |
07376C |
05/01/15 |
| MOHAMMED, YASEEN |
A2-102026934 |
1 |
19.99 |
4888********8508 |
06944B |
05/01/15 |
| MOHIUDDIN, SAMAH |
A2-0706262061 |
1 |
21.00 |
5424********7471 |
44122P |
05/01/15 |
| MOLINERO, KARLA |
A2-102026139 |
1 |
19.99 |
4207********0738 |
010207 |
05/01/15 |
| MONAGHAN, MICHAEL |
A2-102027572 |
1 |
19.99 |
4452********3157 |
375906 |
05/01/15 |
| MOORE, EDWARD |
A2-101616227 |
1 |
19.99 |
4563********8786 |
050207 |
05/01/15 |
| MOORE, SABRIA |
A2-102024543 |
1 |
19.99 |
4842********4754 |
382969 |
05/01/15 |
| MORENO, TERRI |
A2-6273930083 |
1 |
5.00 |
3772*******1007 |
104740 |
05/01/15 |
| MORILEANU, ANDRA |
A2-102027460 |
1 |
22.99 |
4147********3394 |
07431D |
05/01/15 |
| MORRIS, JOSEPHINE |
A2-102026849 |
1 |
19.99 |
4305********1284 |
002959 |
05/01/15 |
| MORRIS, JOSEPHINE |
A2-7859190020 |
1 |
19.99 |
4305********1284 |
002960 |
05/01/15 |
| MORRIS, PATRICIA |
A2-102042376 |
1 |
45.61 |
3710*******1009 |
139726 |
05/01/15 |
| MOSLEH, YOUNIS |
A2-102026723 |
1 |
19.99 |
4888********6946 |
00466B |
05/01/15 |
| MURPHY, DANIEL |
A2-101696864 |
1 |
29.90 |
4258********9812 |
064061 |
05/01/15 |
| MYERS, JESSICA |
A2-102024316 |
1 |
19.99 |
4326********9581 |
070238 |
05/01/15 |
| NELLIKUNNEL, JOHN |
A2-100009376 |
1 |
10.00 |
4147********3795 |
07347C |
05/01/15 |
| NEWMAN, JOANNE |
A2-6531680050 |
1 |
19.99 |
5466********8413 |
00189Z |
05/01/15 |
| NGUYEN, MINH |
A2-102027091 |
1 |
19.99 |
5594********6973 |
927182 |
05/01/15 |
| NIEVES, MANUEL |
A2-102024155 |
1 |
19.99 |
4258********3028 |
065129 |
05/01/15 |
| NUNEZ, MARK |
A2-9460380070 |
1 |
16.99 |
4427********0317 |
695682 |
05/01/15 |
| OCASIO, XAHIRA |
A2-7633810010 |
1 |
19.99 |
4452********7881 |
375879 |
05/01/15 |
| OKOR, OMOT |
A2-102026055 |
1 |
19.99 |
4474********2985 |
836320 |
05/01/15 |
| OLSON, ERIC |
A2-102039548 |
1 |
24.00 |
4642********8308 |
375900 |
05/01/15 |
| ONEIL, KATHLEEN |
A2-2583870032 |
1 |
44.74 |
4258********9387 |
079065 |
05/01/15 |
| ORAM, MIKE |
A2-6162250051 |
1 |
6.00 |
5396********7274 |
44025Y |
05/01/15 |
| ORDINETZ, EILEEN |
A2-7810840040 |
1 |
29.00 |
5396********4739 |
42732Y |
05/01/15 |
| ORMAN, CARL |
A2-102024371 |
1 |
16.99 |
4258********1725 |
065115 |
05/01/15 |
| PALMER, JAKE |
A2-101697259 |
1 |
16.23 |
4305********3443 |
002988 |
05/01/15 |
| PANEK, SANDRA |
A2-9340710020 |
1 |
16.99 |
4147********5227 |
601020 |
05/01/15 |
| PANEK, SANDRA |
A2-9340720000 |
1 |
16.99 |
4147********5227 |
601020 |
05/01/15 |
| PARATORE, HELEN |
A2-2051830011 |
1 |
5.00 |
4071********7285 |
07310C |
05/01/15 |
| PARKER, NATASHA |
A2-101709672 |
1 |
26.74 |
4287********7484 |
060247 |
05/01/15 |
| PARSONS, JEFFEREY |
A2-0586540094 |
1 |
7.00 |
5524********8890 |
00195Z |
05/01/15 |
| PARSONS, SUZANNE |
A2-102027560 |
1 |
19.99 |
4258********8243 |
068054 |
05/01/15 |
| PIERLEONI, LAURIE |
A2-6151390091 |
1 |
6.00 |
4121********9479 |
07403A |
05/01/15 |
| PIERLEONI, WAYNE |
A2-6151380011 |
1 |
6.00 |
4121********9479 |
07402A |
05/01/15 |
| PRADHAN, SAMIR |
A2-100025872 |
1 |
12.00 |
3715*******1007 |
186961 |
05/01/15 |
| PRIEBE, GENE |
A2-6312210053 |
1 |
6.00 |
5491********6439 |
42635B |
05/01/15 |
| PROSSER, MICHAEL |
A2-102042228 |
1 |
21.00 |
5466********4551 |
07366Z |
05/01/15 |
| PURHENN, ASHLEY |
A2-101709356 |
1 |
47.99 |
5333********4234 |
922517 |
05/01/15 |
| QUINELL, CHELSEA |
A2-101697835 |
1 |
20.40 |
4452********7384 |
375888 |
05/01/15 |
| RAFKA, ANGELA |
A2-102026009 |
1 |
19.99 |
4258********5877 |
068116 |
05/01/15 |
| RAGONESE, ROBERT |
A2-101696618 |
1 |
27.07 |
5333********7261 |
922503 |
05/01/15 |
| RAMER, DAVID |
A2-6281980002 |
1 |
1.00 |
4258********2391 |
069046 |
05/01/15 |
| REBEOR, JESSICA |
A2-3157489578 |
1 |
39.99 |
4642********1308 |
375910 |
05/01/15 |
| REGMI, LAXMI |
A2-102027253 |
1 |
16.99 |
4888********3003 |
00679B |
05/01/15 |
| REINERTSEN, JAMES |
A2-101709295 |
1 |
22.49 |
4207********3432 |
030207 |
05/01/15 |
| REYNOLDS, JENNA |
A2-101993671 |
1 |
19.99 |
5240********0598 |
07366B |
05/01/15 |
| RICHARD, RICHARDSON |
A2-8727560020 |
1 |
19.99 |
5178********9952 |
07435Z |
05/01/15 |
| RIENHARDT, ERIC |
A2-101616192 |
1 |
19.99 |
4427********8926 |
754821 |
05/01/15 |
| RIGGINS, LUCINDA |
A2-102024553 |
1 |
16.99 |
5449********6536 |
H62025 |
05/01/15 |
| ROBERTSON, DEVIN |
A2-102027128 |
1 |
29.99 |
4258********2729 |
080044 |
05/01/15 |
| RUIZ, ELIZABETH |
A2-102024410 |
1 |
19.99 |
4117********7365 |
100326 |
05/01/15 |
| RUIZ, LESTER |
A2-102024149 |
1 |
19.99 |
4117********7365 |
160725 |
05/01/15 |
| SAID, ZAMZAM |
A2-102026028 |
1 |
16.23 |
4347********2485 |
070207 |
05/01/15 |
| SALVATORE, TAMMY |
A2-3157446290 |
1 |
15.00 |
4271********3388 |
003050 |
05/01/15 |
| SANDRA, ROSEA |
A2-8657470000 |
1 |
19.99 |
4239********8761 |
001119 |
05/01/15 |
| SAWYER, STEPHEN |
A2-102026433 |
1 |
34.99 |
4744********4771 |
100221 |
05/01/15 |
| SCALES, KASANDRA |
A2-101697198 |
1 |
15.00 |
4207********7013 |
030207 |
05/01/15 |
| SCARAMUZZINO, ANN |
A2-102027296 |
1 |
16.99 |
5545********3250 |
07333P |
05/01/15 |
| SCOTT, TYRELL |
A2-102027461 |
1 |
16.99 |
4452********7861 |
375908 |
05/01/15 |
| SCOTT-BROWN, AHSINET |
A2-8072110080 |
1 |
16.99 |
4347********1209 |
020207 |
05/01/15 |
| SEASE, CHRISTOPHER |
A2-102026277 |
1 |
16.23 |
4133********8049 |
000559 |
05/01/15 |
| SEASE, SABRINA |
A2-102026397 |
1 |
19.99 |
4133********8049 |
000561 |
05/01/15 |
| SERAFIN, JOHN |
A2-101697392 |
1 |
15.90 |
4003********4767 |
07334C |
05/01/15 |
| SHEPHARD, KIM |
A2-8528640080 |
1 |
19.99 |
4452********1576 |
375885 |
05/01/15 |
| SHEPHERD, TREVELL |
A2-7794980050 |
1 |
19.99 |
4117********4680 |
190121 |
05/01/15 |
| SHETTY, SURAKSHA |
A2-8351370010 |
1 |
19.99 |
4347********7003 |
040207 |
05/01/15 |
| SHEVCHUK, AGNETA |
A2-0099900030 |
1 |
19.00 |
4264********3226 |
01474B |
05/01/15 |
| SHURRI, RASMIYA |
A2-7872710060 |
1 |
19.99 |
6011********1259 |
00123R |
05/01/15 |
| SIEGEL, DENISE |
A2-101697487 |
1 |
39.99 |
4207********6559 |
060207 |
05/01/15 |
| SILBER, DAVID |
A2-102024580 |
1 |
19.99 |
4124********8137 |
050207 |
05/01/15 |
| SIMPSON, TAHENA |
A2-7791480060 |
1 |
19.99 |
4207********9477 |
060207 |
05/01/15 |
| SINGH, GORDON |
A2-0622020014 |
1 |
22.99 |
6011********0768 |
00107R |
05/01/15 |
| SIOK, VIKTORIA |
A2-3157067446 |
1 |
30.00 |
4326********5065 |
070234 |
05/01/15 |
| SIWAKOTI, KESHAB |
A2-101697663 |
1 |
27.49 |
4452********8153 |
375915 |
05/01/15 |
| SMITH, JAMES |
A2-102027273 |
1 |
19.99 |
4258********7430 |
077125 |
05/01/15 |
| SMITH, PATRICIA |
A2-7792170090 |
1 |
19.99 |
5449********6516 |
H62310 |
05/01/15 |
| SMITH-SCOTT PT, MELIKKA |
A2-3153830169 |
1 |
25.00 |
5594********9070 |
922500 |
05/01/15 |
| SPENCER, ZACH |
A2-8422900090 |
1 |
19.99 |
4452********5797 |
375902 |
05/01/15 |
| SPRAGUE, JAMES |
A2-102039527 |
1 |
10.00 |
4388********6497 |
07310D |
05/01/15 |
| SPRAGUE, KENNETH |
A2-102042345 |
1 |
42.31 |
4388********6497 |
07309D |
05/01/15 |
| STANTON, DAVID |
A2-101616230 |
1 |
19.90 |
4430********0487 |
207115 |
05/01/15 |
| STEPHENS-BROWN, VIOLA |
A2-101697617 |
1 |
27.07 |
4427********9491 |
700944 |
05/01/15 |
| STEWART, KAITLYN |
A2-102024269 |
1 |
19.99 |
4207********1885 |
040207 |
05/01/15 |
| STEWART, PAUL |
A2-0622830012 |
1 |
5.00 |
4563********0339 |
070207 |
05/01/15 |
| STOLTZ, SHAWN |
A2-101697433 |
1 |
16.23 |
4258********4430 |
069052 |
05/01/15 |
| STONE, SARAH |
A2-2236970071 |
1 |
43.99 |
4744********8698 |
100127 |
05/01/15 |
| TATUM, CARLTON |
A2-101993389 |
1 |
16.99 |
5312********3713 |
110024 |
05/01/15 |
| TAYLOR, APRIL |
A2-102027018 |
1 |
19.99 |
3774*******2724 |
147661 |
05/01/15 |
| TAYLOR, JENNIE |
A2-5142220062 |
1 |
28.00 |
4427********2007 |
684044 |
05/01/15 |
| TINSLEY, WILLIE |
A2-5660960003 |
1 |
13.00 |
4312********5764 |
001041 |
05/01/15 |
| TORRES, LUIS |
A2-7907470000 |
1 |
19.99 |
4210********2507 |
040720 |
05/01/15 |
| TRAN, ANNA |
A2-7882890070 |
1 |
19.99 |
4258********9413 |
066096 |
05/01/15 |
| TRAVIS, ROBERT |
A2-101609188 |
1 |
19.99 |
4313********1061 |
00231B |
05/01/15 |
| TRUSKALO, NIKOLAI |
A2-101576640 |
1 |
23.24 |
5333********5494 |
922546 |
05/01/15 |
| UPRETY, KHADGA |
A2-101709601 |
1 |
24.90 |
4117********3604 |
130322 |
05/01/15 |
| VANG, DAVID |
A2-101771256 |
1 |
37.49 |
5312********0727 |
110129 |
05/01/15 |
| VANG, DAVID |
A2-8440340090 |
1 |
16.99 |
4117********7206 |
140720 |
05/01/15 |
| VANHOVEN, AL |
A2-5405310071 |
1 |
1.00 |
5480********4049 |
T3754Z |
05/01/15 |
| VIENNE, WAYNE |
A2-7019890061 |
1 |
19.99 |
6011********5855 |
00185R |
05/01/15 |
| VOLLMER, WAYNE |
A2-1599360071 |
1 |
40.22 |
5466********2596 |
T6757P |
05/01/15 |
| VOLO, SAMUEL |
A2-3855180051 |
1 |
10.00 |
5424********6943 |
44234Y |
05/01/15 |
| WALL, NANCY |
A2-2580420040 |
1 |
35.97 |
5424********6493 |
43247P |
05/01/15 |
| WANAT, JOHN |
A2-2002990060 |
1 |
29.00 |
6011********6157 |
00199R |
05/01/15 |
| WANLESS, JESSICA |
A2-102024107 |
1 |
16.99 |
5326********3269 |
782109 |
05/01/15 |
| WARD, AMANDA |
A2-7908940000 |
1 |
19.99 |
4427********9218 |
685222 |
05/01/15 |
| WARNER, MILTON |
A2-102039656 |
1 |
13.98 |
4855********7252 |
050101 |
05/01/15 |
| WARREN, JOSEPH |
A2-101771479 |
1 |
21.00 |
4128********4535 |
19841C |
05/01/15 |
| WARREN, THOMAS |
A2-101697520 |
1 |
27.07 |
4326********5991 |
170022 |
05/01/15 |
| WARSZAWA, URSZULA |
A2-102024262 |
1 |
19.99 |
4347********7317 |
040207 |
05/01/15 |
| WASSER, MATTHEW |
A2-100009101 |
1 |
21.00 |
5443********5554 |
001926 |
05/01/15 |
| WELLS, PAUL |
A2-9028580000 |
1 |
19.99 |
4342********7298 |
129571 |
05/01/15 |
| WENG, THOMAS |
A2-101771660 |
1 |
45.00 |
4147********2879 |
07382C |
05/01/15 |
| WESSNER, LISA |
A2-101771622 |
1 |
21.57 |
4326********4211 |
070237 |
05/01/15 |
| WHITE, DAN |
A2-102027340 |
1 |
19.99 |
5449********8070 |
H62315 |
05/01/15 |
| WHITE, KAYLA |
A2-102042273 |
1 |
16.23 |
4452********3994 |
375876 |
05/01/15 |
| WHITNEY-KEMZ, CHRISTINA |
A2-100025828 |
1 |
27.53 |
4117********5201 |
100122 |
05/01/15 |
| WILKINS, BRANDY |
A2-102042524 |
1 |
16.99 |
4117********8093 |
190022 |
05/01/15 |
| WILLIAMS, RENEE |
A2-100025868 |
1 |
24.99 |
4305********1164 |
190226 |
05/01/15 |
| WILSON, DONOVAN |
A2-9178260000 |
1 |
29.99 |
5461********6608 |
881021 |
05/01/15 |
| WIMS, TOMMY |
A2-101576304 |
1 |
39.90 |
4266********2750 |
07363A |
05/01/15 |
| WIZOREK, THERESA |
A2-5486310090 |
1 |
15.00 |
4258********9668 |
070130 |
05/01/15 |
| WLAZLO, PETER |
A2-102027523 |
1 |
43.00 |
4050********2823 |
07378B |
05/01/15 |
| WOODARD, TREILLAN |
A2-102024535 |
1 |
19.99 |
4053********0965 |
000806 |
05/01/15 |
| WRIGHT, DANA |
A2-102023969 |
1 |
19.99 |
4326********6288 |
070237 |
05/01/15 |
| ZACKOSKI, THOMAS |
A2-9936250071 |
1 |
16.00 |
4266********6225 |
07419B |
05/01/15 |
| ZIMMERMAN, WILLIAM |
A2-101710011 |
1 |
29.99 |
4258********4856 |
076127 |
05/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
287.87 |
| 72 |
MasterCard |
1660.58 |
| 225 |
Visa |
5067.56 |
| 9 |
Discover |
228.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7244.73 |