Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, DIANE |
A2-5480180091 |
1 |
37.60 |
5437********8706 |
T1425P |
06/01/2015 |
| ABREU, RAFAEL |
A2-8394660000 |
1 |
29.99 |
4258********4287 |
094057 |
06/01/2015 |
| ADAN, NOOR |
A2-102024167 |
1 |
19.99 |
4266********0975 |
02328B |
06/01/2015 |
| AIELLO, JOHN |
A2-6273920003 |
1 |
2.00 |
3728*******3006 |
131710 |
06/01/2015 |
| AL SAWAFI, WALAA |
A2-101771480 |
1 |
21.65 |
4117********2708 |
182976 |
06/01/2015 |
| ALGER, JASON |
A2-102027251 |
1 |
19.99 |
4264********3029 |
00742B |
06/01/2015 |
| ALIBRANDI, PHILIP |
A2-6961730071 |
1 |
39.73 |
4147********9781 |
02340C |
06/01/2015 |
| ALOI, ANTHONY |
A2-102026775 |
1 |
19.99 |
4452********5268 |
238398 |
06/01/2015 |
| AMBLER, PAMELA |
A2-2375361000 |
1 |
26.00 |
5537********7095 |
612379 |
06/01/2015 |
| ANDREE, TYLER |
A2-7915800040 |
1 |
19.99 |
4247********5728 |
831932 |
06/01/2015 |
| ANGEROSA, CASSIE |
A2-102026666 |
1 |
19.99 |
4258********9488 |
097050 |
06/01/2015 |
| APPIAKORANG, SAMULE |
A2-102024231 |
1 |
19.99 |
4210********7419 |
096074 |
06/01/2015 |
| ASLAM, MINA |
A2-8041790000 |
1 |
19.99 |
5490********7496 |
09877Z |
06/01/2015 |
| ASLAM, MINA |
A2-102027512 |
1 |
19.99 |
5490********7496 |
08237Z |
06/01/2015 |
| BACON, BRANDIE |
A2-102026957 |
1 |
19.99 |
4207********6945 |
042712 |
06/01/2015 |
| BAINES, CAROL |
A2-9103811293 |
1 |
19.99 |
5332********9783 |
D0MY96 |
06/01/2015 |
| BAKER, MARCUSS |
A2-101771599 |
1 |
15.40 |
4117********3388 |
102471 |
06/01/2015 |
| BALCH, RACHEL |
A2-7747590050 |
1 |
19.99 |
4306********3761 |
736216 |
06/01/2015 |
| BALDWIN, MACCIE |
A2-102026105 |
1 |
24.99 |
4326********3711 |
022725 |
06/01/2015 |
| BALLOW, BROCK |
A2-2509810012 |
1 |
33.33 |
5147********1031 |
253941 |
06/01/2015 |
| BANKS, LAUREN |
A2-101697710 |
1 |
24.99 |
4258********0985 |
099068 |
06/01/2015 |
| BARAL, GOVINDA |
A2-102025939 |
1 |
19.99 |
4117********3393 |
102576 |
06/01/2015 |
| BARRON PT, RHODA |
A2-3152963110 |
1 |
50.00 |
4452********3298 |
238401 |
06/01/2015 |
| BARTEK, CHRIS |
A2-102026117 |
1 |
27.90 |
4117********8125 |
112379 |
06/01/2015 |
| BAW, KLER |
A2-102027252 |
1 |
19.99 |
4117********5479 |
112472 |
06/01/2015 |
| BAXTER, ROBERT |
A2-102027490 |
1 |
19.99 |
5312********5755 |
112477 |
06/01/2015 |
| BECKER, ROBERT |
A2-3791770003 |
1 |
28.99 |
4266********1677 |
02387B |
06/01/2015 |
| BEEBE, STEPHEN |
A2-9450400040 |
1 |
16.99 |
4326********1167 |
022726 |
06/01/2015 |
| BEERELLI, SANDEEP |
A2-102027147 |
1 |
19.99 |
4888********9684 |
08075B |
06/01/2015 |
| BERRIOS, ALBA |
A2-102026828 |
1 |
19.99 |
4117********5424 |
122074 |
06/01/2015 |
| BIGNESS, WILLIAM |
A2-101616443 |
1 |
24.99 |
4147********1839 |
02396C |
06/01/2015 |
| BINYARD, BENJAMIN |
A2-102026410 |
1 |
45.00 |
4287********8885 |
012746 |
06/01/2015 |
| BLAIR, AMANDA |
A2-100009480 |
1 |
19.99 |
6011********8816 |
00133R |
06/01/2015 |
| BLAZICK, STEPHEN |
A2-7555140031 |
1 |
22.00 |
3728*******8003 |
165214 |
06/01/2015 |
| BOATWRIGHT PT, SHARON |
A2-BOATWRIGHT |
1 |
70.00 |
4529********0022 |
012747 |
06/01/2015 |
| BOEA, GERALDINE |
A2-102026442 |
1 |
16.23 |
4207********0075 |
062712 |
06/01/2015 |
| BOLDS, JAQUIA |
A2-102026112 |
1 |
19.99 |
4253********5303 |
02414C |
06/01/2015 |
| BONILLA, EFREN |
A2-7813350001 |
1 |
16.00 |
4117********3550 |
132179 |
06/01/2015 |
| BONIS, ELISABETH |
A2-5954690041 |
1 |
51.00 |
4388********9015 |
02419C |
06/01/2015 |
| BOTTAR, TAYLOR |
A2-102026326 |
1 |
24.99 |
3744*******3477 |
185923 |
06/01/2015 |
| BOUISSEY, DOREEN |
A2-9211330050 |
1 |
16.99 |
4037********9892 |
111072 |
06/01/2015 |
| BREEDLOVE, MICHAEL |
A2-3154166377 |
1 |
39.99 |
4000********8652 |
867555 |
06/01/2015 |
| BROOKS, STEPHEN |
A2-101709365 |
1 |
26.57 |
4452********9364 |
238406 |
06/01/2015 |
| BROWN, MICHELLE |
A2-3982840052 |
1 |
40.25 |
3717*******4004 |
166391 |
06/01/2015 |
| BRUNDAGE, ANDREA |
A2-3154392658 |
1 |
16.99 |
5178********2254 |
02464Z |
06/01/2015 |
| BRUNO, DONNA |
A2-9028040040 |
1 |
16.99 |
4357********0313 |
002329 |
06/01/2015 |
| BULLOCK, CIERRA |
A2-102024086 |
1 |
19.99 |
5449********0381 |
H45627 |
06/01/2015 |
| BURNETT, CHARLES |
A2-102027411 |
1 |
19.99 |
4452********9922 |
256769 |
06/01/2015 |
| BURNETT, SABRINA |
A2-8863720020 |
1 |
19.99 |
5329********7158 |
001593 |
06/01/2015 |
| BURT, JOHN |
A2-4624990031 |
1 |
52.69 |
6011********1433 |
00187Q |
06/01/2015 |
| CALCAGNO, STEVEN |
A2-6102950041 |
1 |
8.00 |
3783*******3008 |
169777 |
06/01/2015 |
| CAMPBELL, RACHEL |
A2-8394600030 |
1 |
19.99 |
4057********9958 |
243621 |
06/01/2015 |
| CARRIGAN, BEVERLY |
A2-102026303 |
1 |
19.99 |
4147********5689 |
62302C |
06/01/2015 |
| CASADO, JOSE MIGUEL |
A2-102041763 |
1 |
99.80 |
5178********3440 |
06621Z |
06/01/2015 |
| CASSIDY, ROZELLA |
A2-1004230071 |
1 |
29.00 |
5291********7256 |
06631P |
06/01/2015 |
| CATALINA, MARCUS |
A2-3153603058 |
1 |
20.00 |
4258********9008 |
051090 |
06/01/2015 |
| CAVALCOLI, MONA |
A2-1013520071 |
1 |
13.00 |
5491********6677 |
32045Y |
06/01/2015 |
| CHANDRASEKARA, HARITHA |
A2-102042863 |
1 |
39.99 |
6011********4464 |
00197R |
06/01/2015 |
| CHENG, THOMAS |
A2-5778910011 |
1 |
6.00 |
4185********9066 |
06624C |
06/01/2015 |
| CHHETRI, MEG BUYER |
A2-9443720020 |
1 |
29.99 |
4888********1770 |
09137B |
06/01/2015 |
| CHHETRI, RAJ |
A2-102024483 |
1 |
19.99 |
4452********3268 |
256775 |
06/01/2015 |
| CHRISTOPHER, CARL |
A2-102041765 |
1 |
5.00 |
4122********4116 |
004410 |
06/01/2015 |
| CHRISTOU, PETROS |
A2-101615969 |
1 |
34.82 |
5424********7328 |
32837P |
06/01/2015 |
| CIARPELLI PT, KIM |
A2-3153912022 |
1 |
25.00 |
4266********6597 |
06638A |
06/01/2015 |
| CIASULLO, MEGAN |
A2-102124031 |
1 |
40.00 |
4147********6559 |
06642C |
06/01/2015 |
| CLAIR, ROBERT |
A2-6259030061 |
1 |
6.00 |
5420********2226 |
00196Z |
06/01/2015 |
| CLAUDIO, RUTH |
A2-8631450090 |
1 |
16.99 |
4452********0651 |
256780 |
06/01/2015 |
| CONGELO, MARIA |
A2-101576349 |
1 |
18.00 |
4003********9197 |
06674C |
06/01/2015 |
| COOLEY, DARRYN |
A2-102024234 |
1 |
19.99 |
4452********1340 |
256783 |
06/01/2015 |
| COOPER, CHRIS |
A2-102039497 |
1 |
21.00 |
6011********0550 |
00164R |
06/01/2015 |
| COX, KEVIN |
A2-101697434 |
1 |
35.74 |
5240********6010 |
06654P |
06/01/2015 |
| CROWLY, SHAWNA |
A2-101697742 |
1 |
16.23 |
4435********2929 |
288208 |
06/01/2015 |
| DANG, DUNG |
A2-8930890030 |
1 |
16.99 |
5333********7719 |
430585 |
06/01/2015 |
| DAVIS, CHRISTOPHER |
A2-102042542 |
1 |
18.00 |
5424********2694 |
34060B |
06/01/2015 |
| DAVIS, YVONNE |
A2-102041832 |
1 |
19.99 |
5239********0566 |
001013 |
06/01/2015 |
| DEJOHN, TYLER |
A2-101771307 |
1 |
21.65 |
4642********6313 |
256785 |
06/01/2015 |
| DELSIGNORE, CLAIREM |
A2-1200091090 |
1 |
12.00 |
5392********6949 |
411053 |
06/01/2015 |
| DESANTIS, ANDREA |
A2-6996780081 |
1 |
17.79 |
5424********9710 |
34658P |
06/01/2015 |
| DESENA, JAMES |
A2-1588750071 |
1 |
18.00 |
4258********8373 |
059068 |
06/01/2015 |
| DESTIO, JENNIFER |
A2-7278790090 |
1 |
27.07 |
4266********4620 |
06708A |
06/01/2015 |
| DEVITO, DAVID |
A2-101616041 |
1 |
21.00 |
4559********9263 |
043557 |
06/01/2015 |
| DIAS, CARMEL |
A2-102042219 |
1 |
21.00 |
4258********6022 |
059138 |
06/01/2015 |
| DIEP, HUE |
A2-101696866 |
1 |
36.57 |
4347********8698 |
063515 |
06/01/2015 |
| DOMBROWSKI, LYNN |
A2-9570010021 |
1 |
32.14 |
5491********6887 |
00128P |
06/01/2015 |
| DOUPE, BETHANY |
A2-102026224 |
1 |
19.99 |
4427********0192 |
640191 |
06/01/2015 |
| DUONG, HUNG |
A2-9429330030 |
1 |
29.99 |
4060********2286 |
073515 |
06/01/2015 |
| DUSSLING, TESS |
A2-102040187 |
1 |
29.99 |
4117********8581 |
133950 |
06/01/2015 |
| ENDTER, NATHAN |
A2-8121820040 |
1 |
19.99 |
4053********1699 |
033557 |
06/01/2015 |
| ETHERIDGE, KELLY |
A2-101697419 |
1 |
29.99 |
5449********7729 |
H46641 |
06/01/2015 |
| EVANS, DARLENE |
A2-102026403 |
1 |
19.99 |
4287********5500 |
043558 |
06/01/2015 |
| EVARTS, JANET |
A2-7826180030 |
1 |
27.07 |
5449********4437 |
H46344 |
06/01/2015 |
| EVERSON, DEVON |
A2-102027220 |
1 |
16.99 |
4124********9109 |
083515 |
06/01/2015 |
| EWEN, CHRISTOPHER |
A2-0034510051 |
1 |
49.29 |
4121********8545 |
06784A |
06/01/2015 |
| FARNETT, JEROME |
A2-100009053 |
1 |
22.00 |
4207********8732 |
083515 |
06/01/2015 |
| FEDELE, VALERIE |
A2-102041681 |
1 |
29.99 |
5449********6031 |
H46620 |
06/01/2015 |
| FEDOR PT, KRISTEN |
A2-102042667 |
1 |
50.00 |
4258********1423 |
064120 |
06/01/2015 |
| FIATIO, MICHAELA |
A2-7200610010 |
1 |
35.00 |
4258********1763 |
065069 |
06/01/2015 |
| FOLGER, SARAH |
A2-102024335 |
1 |
19.99 |
5178********8039 |
08008B |
06/01/2015 |
| FOURNIER, LOUIS |
A2-102026344 |
1 |
22.00 |
4250********1610 |
067737 |
06/01/2015 |
| FRANZ, MICHELLE |
A2-102041927 |
1 |
19.99 |
4258********9764 |
066098 |
06/01/2015 |
| GARLOCK, STEPHANIE |
A2-8074790010 |
1 |
16.99 |
4207********5169 |
093515 |
06/01/2015 |
| GASCON, KATHLEEN |
A2-8371370090 |
1 |
60.98 |
4452********8283 |
256793 |
06/01/2015 |
| GAUTAM, PRAGYAT |
A2-101608953 |
1 |
34.99 |
4266********0547 |
08007A |
06/01/2015 |
| GEOFFRION, ALAN |
A2-102026068 |
1 |
27.90 |
4258********7620 |
067064 |
06/01/2015 |
| GEYER, ROBERT |
A2-0810360002 |
1 |
5.00 |
4147********6339 |
411053 |
06/01/2015 |
| GOODNOUGH, SHELBY |
A2-3155292596 |
1 |
39.99 |
4452********2805 |
256794 |
06/01/2015 |
| GRAHAM, DAVID |
A2-101697494 |
1 |
15.00 |
4258********2059 |
069058 |
06/01/2015 |
| GRAHAM, GREGORY |
A2-5561400050 |
1 |
33.33 |
4258********7153 |
069070 |
06/01/2015 |
| GRATIEN, MICHAEL |
A2-101609008 |
1 |
24.99 |
4305********9436 |
244842 |
06/01/2015 |
| GRINNELL, ASHLEY |
A2-101710020 |
1 |
27.07 |
4427********8972 |
545062 |
06/01/2015 |
| HALEY, CANDICE |
A2-101697233 |
1 |
27.07 |
4258********8720 |
070146 |
06/01/2015 |
| HARDY, GABOR |
A2-9415050000 |
1 |
16.99 |
4313********6097 |
03209D |
06/01/2015 |
| HARMON, ANDREW |
A2-102042204 |
1 |
56.98 |
4258********0320 |
071140 |
06/01/2015 |
| HAYES, DAVID |
A2-2006920020 |
1 |
22.99 |
4417********5622 |
08078A |
06/01/2015 |
| HAYES, JILL |
A2-101709639 |
1 |
32.40 |
4452********9174 |
256797 |
06/01/2015 |
| HAZLEWOOD, JULIE |
A2-102027275 |
1 |
19.99 |
4207********3037 |
023615 |
06/01/2015 |
| HEBERT, NICOLE |
A2-4655610070 |
1 |
36.85 |
3715*******1004 |
141844 |
06/01/2015 |
| HELMER, BRANDON |
A2-102042547 |
1 |
16.99 |
4207********8511 |
023615 |
06/01/2015 |
| HERNANDEZ, IMANI |
A2-102027537 |
1 |
19.99 |
5312********5755 |
103962 |
06/01/2015 |
| HIBBERT, ERIC |
A2-3264500081 |
1 |
36.29 |
5449********6969 |
H47320 |
06/01/2015 |
| HILL, CYNTHIA |
A2-102024365 |
1 |
19.99 |
4117********0520 |
113160 |
06/01/2015 |
| HILL, MARILEE |
A2-101709784 |
1 |
34.33 |
5424********4487 |
40093P |
06/01/2015 |
| HILL, SHELBY |
A2-3159824875 |
1 |
20.00 |
4258********9008 |
074078 |
06/01/2015 |
| HILL, TAMMY |
A2-102024220 |
1 |
19.99 |
4326********9766 |
053543 |
06/01/2015 |
| HO, VAN |
A2-101696967 |
1 |
27.07 |
4784********4610 |
001364 |
06/01/2015 |
| HO, VAN |
A2-7083680060 |
1 |
16.23 |
4784********4610 |
001365 |
06/01/2015 |
| HODGE, TAYLOR |
A2-8437780020 |
1 |
19.99 |
4744********5461 |
113665 |
06/01/2015 |
| HODSON, CHRISTINA |
A2-102024304 |
1 |
19.99 |
3723*******1039 |
172830 |
06/01/2015 |
| HORTON, ZEPHANIAH |
A2-102027266 |
1 |
19.99 |
4642********8187 |
256798 |
06/01/2015 |
| HOWARD, WALLIE |
A2-101576308 |
1 |
30.94 |
5290********7338 |
001878 |
06/01/2015 |
| HOYT, SUSAN |
A2-102026947 |
1 |
18.00 |
4326********0116 |
238134 |
06/01/2015 |
| HUDDLESTON, KATHRYN |
A2-6132760011 |
1 |
12.00 |
3714*******2007 |
161357 |
06/01/2015 |
| HUGHES, CHELSAE |
A2-7890530060 |
1 |
27.90 |
4258********0256 |
076095 |
06/01/2015 |
| HUNT, BRIEANNA |
A2-102027186 |
1 |
19.99 |
4305********8426 |
245242 |
06/01/2015 |
| HUNTLEY, BRIDGETTE |
A2-102042466 |
1 |
20.19 |
4719********7484 |
411063 |
06/01/2015 |
| IKONOMON, TIFFANY |
A2-8377640000 |
1 |
16.99 |
5537********7362 |
613402 |
06/01/2015 |
| IZUNO, NANCY |
A2-6720360001 |
1 |
25.00 |
5528********9292 |
08165G |
06/01/2015 |
| JACKSON, MARILYN |
A2-102026293 |
1 |
19.99 |
4452********8640 |
256801 |
06/01/2015 |
| JACOWITZ, LAWRENCE |
A2-6701320000 |
1 |
20.40 |
4313********0259 |
07790C |
06/01/2015 |
| JEFFRERY, SEAN |
A2-102024564 |
1 |
25.99 |
5465********3563 |
H46267 |
06/01/2015 |
| JESSICA, MISENCIK |
A2-101709549 |
1 |
24.90 |
4258********3368 |
078123 |
06/01/2015 |
| JUSTINIANO, OSRIS |
A2-3158072989 |
1 |
16.99 |
5178********2254 |
08201Z |
06/01/2015 |
| KARL, GREGORY |
A2-6681470002 |
1 |
1.00 |
5466********7844 |
43095Z |
06/01/2015 |
| KAUFMANN, KYLE |
A2-100025600 |
1 |
19.99 |
4737********9440 |
072594 |
06/01/2015 |
| KAUSSNER, RONALD |
A2-102042359 |
1 |
19.99 |
5461********0786 |
281036 |
06/01/2015 |
| KHA PT, MINH |
A2-3158775357 |
1 |
50.00 |
4117********5775 |
153566 |
06/01/2015 |
| KHA, MINH |
A2-101576467 |
1 |
19.99 |
4117********5775 |
153463 |
06/01/2015 |
| KHUTORYANSKIY, LEONID |
A2-3975040060 |
1 |
35.85 |
5408********9651 |
08202B |
06/01/2015 |
| KLARITCH, MATT |
A2-4458860051 |
1 |
5.00 |
4266********1345 |
08186B |
06/01/2015 |
| KLIMASZEWSKI, HEATHER |
A2-102027081 |
1 |
19.99 |
4326********5440 |
153564 |
06/01/2015 |
| KLIMASZEWSKI, HEATHER |
A2-7902270030 |
1 |
19.99 |
4326********5440 |
153564 |
06/01/2015 |
| KNICKERBOCKER, JETT |
A2-9358200010 |
1 |
29.99 |
4452********3839 |
256804 |
06/01/2015 |
| KONONCHUK, VICTORIYA |
A2-101572981 |
1 |
24.99 |
5178********5762 |
08210B |
06/01/2015 |
| KONYS, JULIE |
A2-6042210081 |
1 |
4.00 |
5524********2950 |
08211Z |
06/01/2015 |
| KULAS, KATHERINE |
A2-102040614 |
1 |
19.99 |
4452********9958 |
256805 |
06/01/2015 |
| KURPLA, AMANDA |
A2-102023997 |
1 |
19.99 |
4258********6078 |
083078 |
06/01/2015 |
| KURRELMEYER, LOUIS |
A2-7769340020 |
1 |
27.07 |
6011********7509 |
00175Q |
06/01/2015 |
| KYHOS, KEVIN |
A2-102042764 |
1 |
1.00 |
5452********4193 |
08219Z |
06/01/2015 |
| LAHTINEN, NANCY |
A2-102026179 |
1 |
85.00 |
6011********9489 |
00137R |
06/01/2015 |
| LAZZARO, ADRIENNE |
A2-102024582 |
1 |
29.99 |
4258********1076 |
084068 |
06/01/2015 |
| LEBLANC-JAMISON, ANN |
A2-4652310070 |
1 |
16.17 |
5121********6930 |
00101B |
06/01/2015 |
| LECKIE, ADARA |
A2-102026351 |
1 |
19.99 |
4258********7165 |
084073 |
06/01/2015 |
| LEDDA, MICHAEL |
A2-102027075 |
1 |
19.99 |
4258********1413 |
084092 |
06/01/2015 |
| LEVITON, ERIC |
A2-101615977 |
1 |
19.99 |
5424********6506 |
25276B |
06/01/2015 |
| LIECHTI, PAUL |
A2-100025752 |
1 |
12.00 |
4347********2123 |
063615 |
06/01/2015 |
| LINDGREN, NICOLE |
A2-102026301 |
1 |
45.00 |
4207********1551 |
063615 |
06/01/2015 |
| LITTLEFIELD, BRYAN |
A2-101697288 |
1 |
9.00 |
4888********6980 |
07287B |
06/01/2015 |
| LIZOTTE, AMBER |
A2-3154055768 |
1 |
39.99 |
4347********2846 |
063615 |
06/01/2015 |
| LOMERINGOLE, ELIZABETH |
A2-102024461 |
1 |
16.99 |
4207********9310 |
063615 |
06/01/2015 |
| LOPEZ, VINCENT |
A2-0098210000 |
1 |
41.00 |
5329********5761 |
001310 |
06/01/2015 |
| LOVE, LUCREATY |
A2-101709276 |
1 |
27.07 |
4452********5184 |
256807 |
06/01/2015 |
| MACRIS, CATHERINE |
A2-4096110060 |
1 |
28.18 |
3712*******4006 |
160376 |
06/01/2015 |
| MAJEED, ARAZ |
A2-102026296 |
1 |
19.99 |
4452********8755 |
256808 |
06/01/2015 |
| MANDANAS, LINDA |
A2-101697860 |
1 |
45.00 |
5528********0867 |
08255G |
06/01/2015 |
| MANEWITH, TOBY |
A2-7289600020 |
1 |
46.00 |
3720*******1004 |
120594 |
06/01/2015 |
| MANGANIELLO, CARRIE |
A2-0098860032 |
1 |
22.99 |
5424********3236 |
45528P |
06/01/2015 |
| MANGICARO, JOHN |
A2-0586630001 |
1 |
1.00 |
4003********7337 |
08252B |
06/01/2015 |
| MARCANO, JUAN |
A2-101771559 |
1 |
54.07 |
4427********3428 |
321149 |
06/01/2015 |
| MARSHALL, COURTNEY |
A2-8024220060 |
1 |
19.99 |
5438********0942 |
H45667 |
06/01/2015 |
| MARTINEZ, TIFFANY |
A2-102024235 |
1 |
19.99 |
4452********1340 |
256809 |
06/01/2015 |
| MATOS, JOSE |
A2-8743940000 |
1 |
19.99 |
4117********5424 |
183765 |
06/01/2015 |
| MATOS, RUBEN |
A2-102026893 |
1 |
19.99 |
4117********5424 |
183765 |
06/01/2015 |
| MAYER, ELLIOTT |
A2-101349789 |
1 |
6.00 |
4408********1158 |
959055 |
06/01/2015 |
| MCBURNEY, CLARENCE |
A2-6962830040 |
1 |
34.28 |
4258********1589 |
027054 |
06/01/2015 |
| MCCARTEN, ERIN |
A2-8471750041 |
1 |
29.66 |
4435********3365 |
288234 |
06/01/2015 |
| MCCORMICK, VICTORIA |
A2-102024475 |
1 |
19.99 |
4258********4706 |
027059 |
06/01/2015 |
| MCCREARY, SUSAN |
A2-101771535 |
1 |
13.15 |
4388********9800 |
08257C |
06/01/2015 |
| MCCUSKER, KASEY |
A2-101697581 |
1 |
19.99 |
4342********0216 |
864070 |
06/01/2015 |
| MCENTEE, ANTHONY |
A2-102042857 |
1 |
19.99 |
4271********4671 |
245978 |
06/01/2015 |
| MCNAMEE, ADRIENNE |
A2-102039894 |
1 |
19.99 |
4258********0823 |
029028 |
06/01/2015 |
| MEDINA, DAVONNA |
A2-101572501 |
1 |
19.99 |
4888********5567 |
01991A |
06/01/2015 |
| MEDINA, ELIJAH |
A2-101697782 |
1 |
19.99 |
4207********0548 |
083615 |
06/01/2015 |
| MERRICK, MATTHEW |
A2-7042120051 |
1 |
38.47 |
4266********4358 |
08277C |
06/01/2015 |
| MILLERBELL, NARDIA |
A2-102042638 |
1 |
16.99 |
4452********8958 |
256812 |
06/01/2015 |
| MISNER, HANNAH |
A2-4681870011 |
1 |
48.07 |
5449********2469 |
H48498 |
06/01/2015 |
| MITCHELL, JOHN |
A2-6867290070 |
1 |
24.99 |
4147********6858 |
08284C |
06/01/2015 |
| MOHAMMED PT, YASEEN |
A2-MOHAMMED |
1 |
160.00 |
4490********8797 |
873260 |
06/01/2015 |
| MOHAMMED, YASEEN |
A2-102026934 |
1 |
19.99 |
4888********8508 |
01296B |
06/01/2015 |
| MOHIUDDIN, SAMAH |
A2-0706262061 |
1 |
21.00 |
5424********7471 |
46695P |
06/01/2015 |
| MOLINERO, KARLA |
A2-102026139 |
1 |
19.99 |
4207********0738 |
093615 |
06/01/2015 |
| MONAGHAN, MICHAEL |
A2-102027572 |
1 |
19.99 |
4452********3157 |
256814 |
06/01/2015 |
| MOORE, EDWARD |
A2-101616227 |
1 |
19.99 |
4563********8786 |
093615 |
06/01/2015 |
| MOORE, SABRIA |
A2-102024543 |
1 |
19.99 |
4842********4754 |
387027 |
06/01/2015 |
| MORENO, TERRI |
A2-6273930083 |
1 |
5.00 |
3772*******1007 |
186837 |
06/01/2015 |
| MORILEANU, ANDRA |
A2-102027460 |
1 |
22.99 |
4147********3394 |
08296D |
06/01/2015 |
| MORRIS, JOSEPHINE |
A2-102026849 |
1 |
19.99 |
4305********1284 |
246163 |
06/01/2015 |
| MORRIS, JOSEPHINE |
A2-7859190020 |
1 |
19.99 |
4305********1284 |
246190 |
06/01/2015 |
| MOSLEH, YOUNIS |
A2-102026723 |
1 |
19.99 |
4888********6946 |
05106B |
06/01/2015 |
| MURPHY, DANIEL |
A2-101696864 |
1 |
29.90 |
4258********9812 |
032048 |
06/01/2015 |
| MYERS, JESSICA |
A2-102024316 |
1 |
19.99 |
4326********9581 |
053550 |
06/01/2015 |
| NAZARIO-RODRIQU, ANDREA |
A2-7183145657 |
1 |
39.99 |
4452********3386 |
256816 |
06/01/2015 |
| NELLIKUNNEL, JOHN |
A2-100009376 |
1 |
10.00 |
4147********3795 |
08309C |
06/01/2015 |
| NEWMAN, JOANNE |
A2-6531680050 |
1 |
19.99 |
5466********8413 |
00127Z |
06/01/2015 |
| NGUYEN, HONG |
A2-102026918 |
1 |
19.99 |
3727*******3008 |
103484 |
06/01/2015 |
| NGUYEN, MINH |
A2-102027091 |
1 |
39.98 |
5594********6973 |
430764 |
06/01/2015 |
| NIEVES, MANUEL |
A2-102024155 |
1 |
19.99 |
4258********3028 |
034021 |
06/01/2015 |
| OCASIO, XAHIRA |
A2-7633810010 |
1 |
19.99 |
4452********7881 |
256817 |
06/01/2015 |
| OLSON, ERIC |
A2-102039548 |
1 |
24.00 |
4642********8308 |
256818 |
06/01/2015 |
| ONEIL, KATHLEEN |
A2-2583870032 |
1 |
44.74 |
4258********9387 |
034098 |
06/01/2015 |
| ORAM, MIKE |
A2-6162250051 |
1 |
6.00 |
5396********7274 |
47946Y |
06/01/2015 |
| ORDINETZ, EILEEN |
A2-7810840040 |
1 |
29.00 |
5396********4739 |
47891Y |
06/01/2015 |
| ORMAN, CARL |
A2-102024371 |
1 |
16.99 |
4258********1725 |
034103 |
06/01/2015 |
| PALMER, JAKE |
A2-101697259 |
1 |
16.23 |
4305********3443 |
246400 |
06/01/2015 |
| PANEK, SANDRA |
A2-9340710020 |
1 |
16.99 |
4147********5227 |
411063 |
06/01/2015 |
| PANEK, SANDRA |
A2-9340720000 |
1 |
16.99 |
4147********5227 |
411063 |
06/01/2015 |
| PARATORE, HELEN |
A2-102042587 |
1 |
5.00 |
4071********7285 |
08343C |
06/01/2015 |
| PARSONS, JEFFEREY |
A2-0586540094 |
1 |
7.00 |
5524********8890 |
00198Z |
06/01/2015 |
| PARSONS, SUZANNE |
A2-102027560 |
1 |
19.99 |
4258********8243 |
037008 |
06/01/2015 |
| PERAZA RODRIGUE, MIGUEL |
A2-102039466 |
1 |
39.99 |
4117********4986 |
143968 |
06/01/2015 |
| PETTY PT, LINDSAY |
A2-PETTY |
1 |
100.00 |
5508********1223 |
143070 |
06/01/2015 |
| PIERLEONI, LAURIE |
A2-6151390091 |
1 |
6.00 |
4121********9479 |
08387A |
06/01/2015 |
| PIERLEONI, WAYNE |
A2-6151380011 |
1 |
6.00 |
4121********9479 |
08387A |
06/01/2015 |
| POKURI PT, HARITHA |
A2-POKURI |
1 |
120.00 |
4264********3959 |
07194B |
06/01/2015 |
| POLUKHIN, AUDREY |
A2-102042058 |
1 |
39.99 |
4117********9053 |
153869 |
06/01/2015 |
| PONCE, WALTER |
A2-5188102791 |
1 |
16.99 |
4474********7785 |
082126 |
06/01/2015 |
| PRADHAN, SAMIR |
A2-100025872 |
1 |
12.00 |
3715*******1007 |
146701 |
06/01/2015 |
| PRIEBE, GENE |
A2-6312210053 |
1 |
6.00 |
5491********6439 |
49184B |
06/01/2015 |
| PROSSER, MICHAEL |
A2-102042228 |
1 |
21.00 |
5466********4551 |
08380Z |
06/01/2015 |
| QUIGLEY PT, NICHOLAS |
A2-3152568644 |
1 |
35.00 |
4258********3799 |
040033 |
06/01/2015 |
| QUINELL, CHELSEA |
A2-101697835 |
1 |
20.40 |
4452********7384 |
256823 |
06/01/2015 |
| RAFKA, ANGELA |
A2-102026009 |
1 |
19.99 |
4258********5877 |
040040 |
06/01/2015 |
| RAGONESE, ROBERT |
A2-101696618 |
1 |
27.07 |
5333********7261 |
430800 |
06/01/2015 |
| RAMER, DAVID |
A2-6281980002 |
1 |
1.00 |
4258********2391 |
040038 |
06/01/2015 |
| RAMOS-ROLAN, LUIS |
A2-102039960 |
1 |
94.97 |
4427********7757 |
642528 |
06/01/2015 |
| REED, BRIAN |
A2-102026795 |
1 |
19.99 |
4427********7109 |
689724 |
06/01/2015 |
| REINERTSEN, JAMES |
A2-101709295 |
1 |
22.49 |
4207********3432 |
023615 |
06/01/2015 |
| REYNOLDS, JENNA |
A2-101993671 |
1 |
19.99 |
5240********0598 |
08380B |
06/01/2015 |
| RICHARD, RICHARDSON |
A2-8727560020 |
1 |
19.99 |
5178********9952 |
08420Z |
06/01/2015 |
| RIENHARDT, ERIC |
A2-102042878 |
1 |
19.99 |
4427********2998 |
388387 |
06/01/2015 |
| RIGGINS, LUCINDA |
A2-102024553 |
1 |
16.99 |
5449********6536 |
H45390 |
06/01/2015 |
| RINALDI, NICK |
A2-8812770080 |
1 |
19.99 |
5480********4346 |
08386Z |
06/01/2015 |
| RIVERA, KATRISHA |
A2-101572325 |
1 |
24.99 |
5307********6624 |
780033 |
06/01/2015 |
| ROBERTS, MICHAEL |
A2-102042381 |
1 |
15.00 |
3714*******3002 |
182408 |
06/01/2015 |
| ROBERTSON, DEVIN |
A2-102027128 |
1 |
59.98 |
4258********2729 |
040085 |
06/01/2015 |
| RODRIGUEZ, JUAN |
A2-102026705 |
1 |
19.99 |
4117********0167 |
173660 |
06/01/2015 |
| SAID, ZAMZAM |
A2-102026028 |
1 |
16.23 |
4347********2485 |
033615 |
06/01/2015 |
| SALVATORE PT, TAMMY |
A2-3157446290 |
1 |
30.00 |
4271********3388 |
246820 |
06/01/2015 |
| SANDRA, ROSEA |
A2-8657470000 |
1 |
19.99 |
4239********8761 |
001242 |
06/01/2015 |
| SAWYER, STEPHEN |
A2-102026433 |
1 |
19.99 |
4744********4771 |
183263 |
06/01/2015 |
| SAY, BLES |
A2-1315863139 |
1 |
39.99 |
4207********9075 |
033615 |
06/01/2015 |
| SCARAMUZZINO, ANN |
A2-102027296 |
1 |
16.99 |
5545********3250 |
08414P |
06/01/2015 |
| SCOTT, TYRELL |
A2-102027461 |
1 |
16.99 |
4452********7861 |
256825 |
06/01/2015 |
| SCOTT-BROWN, AHSINET |
A2-8072110080 |
1 |
16.99 |
4347********1209 |
033615 |
06/01/2015 |
| SEASE, CHRISTOPHER |
A2-102026277 |
1 |
16.23 |
4133********8049 |
027352 |
06/01/2015 |
| SERAFIN, JOHN |
A2-101697392 |
1 |
15.90 |
4003********4767 |
08450C |
06/01/2015 |
| SHEPHERD, TREVELL |
A2-7794980050 |
1 |
19.99 |
4117********4680 |
193162 |
06/01/2015 |
| SHETTY, SURAKSHA |
A2-8351370010 |
1 |
19.99 |
4347********7003 |
043615 |
06/01/2015 |
| SHEVCHUK, AGNETA |
A2-0099900030 |
1 |
19.00 |
4264********3226 |
04503B |
06/01/2015 |
| SHIELDS, CLEO |
A2-8806920090 |
1 |
19.99 |
5491********9053 |
00117P |
06/01/2015 |
| SHURRI, RASMIYA |
A2-7872710060 |
1 |
19.99 |
6011********1259 |
00123R |
06/01/2015 |
| SILBER, DAVID |
A2-102024580 |
1 |
19.99 |
4124********8137 |
043615 |
06/01/2015 |
| SIMPSON, TAHENA |
A2-7791480060 |
1 |
19.99 |
4207********9477 |
043615 |
06/01/2015 |
| SINGH, GORDON |
A2-0622020014 |
1 |
22.99 |
6011********0768 |
00164R |
06/01/2015 |
| SIOK PT, VIKTORIA |
A2-3157067446 |
1 |
30.00 |
4326********8806 |
053554 |
06/01/2015 |
| SIWAKOTI, KESHAB |
A2-101697663 |
1 |
27.49 |
4452********8153 |
256828 |
06/01/2015 |
| SMITH PT, BRANDY |
A2-3157412276 |
1 |
30.00 |
4117********8093 |
103266 |
06/01/2015 |
| SMITH PT, JADE |
A2-3157412275 |
1 |
35.00 |
4117********9620 |
103463 |
06/01/2015 |
| SMITH PT, PEGGY |
A2-3154479199 |
1 |
50.00 |
4117********8614 |
103068 |
06/01/2015 |
| SMITH, JAMES |
A2-102027273 |
1 |
19.99 |
4258********7430 |
045013 |
06/01/2015 |
| SMITH, PATRICIA |
A2-7792170090 |
1 |
19.99 |
5449********6516 |
H45680 |
06/01/2015 |
| SMITH-SCOTT PT, MELIKKA |
A2-3153830169 |
1 |
50.00 |
5594********9070 |
430823 |
06/01/2015 |
| SPENCER, ZACH |
A2-8422900090 |
1 |
19.99 |
4452********5797 |
256830 |
06/01/2015 |
| SPRAGUE, JAMES |
A2-102039527 |
1 |
10.00 |
4388********6497 |
08457D |
06/01/2015 |
| STANTON, DAVID |
A2-101616230 |
1 |
19.90 |
4430********0487 |
676521 |
06/01/2015 |
| STEPHENS-BROWN, VIOLA |
A2-101697617 |
1 |
27.07 |
4427********9491 |
977869 |
06/01/2015 |
| STEWART, KAITLYN |
A2-102024269 |
1 |
19.99 |
4207********1885 |
043615 |
06/01/2015 |
| STEWART, PAUL |
A2-0622830012 |
1 |
5.00 |
4563********0339 |
053615 |
06/01/2015 |
| STOLTZ, SHAWN |
A2-101697433 |
1 |
16.23 |
4258********4430 |
047028 |
06/01/2015 |
| STONE, SARAH |
A2-2236970071 |
1 |
43.99 |
4744********8698 |
103963 |
06/01/2015 |
| TATUM, CARLTON |
A2-101993389 |
1 |
16.99 |
5312********3713 |
113660 |
06/01/2015 |
| TAYLOR, APRIL |
A2-102027018 |
1 |
19.99 |
3774*******2724 |
200171 |
06/01/2015 |
| TAYLOR, JENNIE |
A2-5142220062 |
1 |
28.00 |
4427********2007 |
922288 |
06/01/2015 |
| TILLINGHAST, JAMES |
A2-8578630050 |
1 |
16.99 |
4427********2679 |
658036 |
06/01/2015 |
| TINSLEY, WILLIE |
A2-5660960003 |
1 |
25.50 |
4312********5764 |
001386 |
06/01/2015 |
| TRAVIS, ROBERT |
A2-101609188 |
1 |
19.99 |
4313********1061 |
04858B |
06/01/2015 |
| TRUSKALO, NIKOLAI |
A2-101576640 |
1 |
23.24 |
5333********5494 |
430843 |
06/01/2015 |
| VANG, DAVID |
A2-101771256 |
1 |
37.49 |
5312********0727 |
123461 |
06/01/2015 |
| VANG, DAVID |
A2-8440340090 |
1 |
16.99 |
4117********7206 |
123668 |
06/01/2015 |
| VANHOVEN, AL |
A2-5405310071 |
1 |
1.00 |
5480********4049 |
T4992Z |
06/01/2015 |
| VIENNE, WAYNE |
A2-7019890061 |
1 |
19.99 |
6011********5855 |
00186R |
06/01/2015 |
| VOLLMER, WAYNE |
A2-1599360071 |
1 |
40.22 |
5466********2596 |
T6247P |
06/01/2015 |
| VOLO, SAMUEL |
A2-3855180051 |
1 |
10.00 |
5424********6943 |
52228Y |
06/01/2015 |
| WALL, NANCY |
A2-2580420040 |
1 |
35.97 |
5424********6493 |
52242P |
06/01/2015 |
| WANAT, JOHN |
A2-2002990060 |
1 |
29.00 |
6011********6157 |
00151R |
06/01/2015 |
| WANLESS, JESSICA |
A2-102024107 |
1 |
16.99 |
5326********3269 |
891306 |
06/01/2015 |
| WARD, AMANDA |
A2-7908940000 |
1 |
19.99 |
4427********9218 |
586475 |
06/01/2015 |
| WARREN, JOSEPH |
A2-101771479 |
1 |
21.00 |
4128********4535 |
66902C |
06/01/2015 |
| WARSZAWA, URSZULA |
A2-102024262 |
1 |
19.99 |
4347********7317 |
063615 |
06/01/2015 |
| WASSER, MATTHEW |
A2-100009101 |
1 |
21.00 |
5443********5554 |
001660 |
06/01/2015 |
| WEISS, MARK |
A2-6169460063 |
1 |
48.00 |
4193********8886 |
08535G |
06/01/2015 |
| WELLS, PAUL |
A2-9028580000 |
1 |
19.99 |
4342********7298 |
975484 |
06/01/2015 |
| WENG, THOMAS |
A2-101771660 |
1 |
45.00 |
4147********2879 |
08514C |
06/01/2015 |
| WESSNER, LISA |
A2-101771622 |
1 |
21.57 |
4326********4211 |
053557 |
06/01/2015 |
| WHITE, DAN |
A2-102027340 |
1 |
19.99 |
5449********8070 |
H45686 |
06/01/2015 |
| WHITNEY-KEMZ, CHRISTINA |
A2-100025828 |
1 |
27.53 |
4117********5201 |
143268 |
06/01/2015 |
| WILLIAMS, RENEE |
A2-100025868 |
1 |
24.99 |
4305********1164 |
143460 |
06/01/2015 |
| WILSON, DONOVAN |
A2-9178260000 |
1 |
29.99 |
5461********6608 |
281038 |
06/01/2015 |
| WIMS, TOMMY |
A2-101576304 |
1 |
39.90 |
4266********2750 |
08536A |
06/01/2015 |
| WIRTH, CECILIA |
A2-102026189 |
1 |
19.99 |
4266********7374 |
08535A |
06/01/2015 |
| WIZOREK, THERESA |
A2-5486310090 |
1 |
15.00 |
4258********9668 |
054070 |
06/01/2015 |
| WLAZLO, PETER |
A2-102027523 |
1 |
14.00 |
4050********2823 |
08535B |
06/01/2015 |
| WOODARD, TREILLAN |
A2-102024535 |
1 |
19.99 |
4053********0965 |
000444 |
06/01/2015 |
| WRIGHT, DANA |
A2-102023969 |
1 |
19.99 |
4326********6288 |
053557 |
06/01/2015 |
| ZIMMERMAN, WILLIAM |
A2-101710011 |
1 |
29.99 |
4258********4856 |
054071 |
06/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
312.24 |
| 77 |
MasterCard |
1921.57 |
| 222 |
Visa |
5586.45 |
| 10 |
Discover |
337.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8157.97 |