Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, KAYLA |
FE-103138 |
1 |
15.95 |
4104********8247 |
011532 |
05/07/12 |
| ACEVEDO, LISA |
FE-104036 |
1 |
30.84 |
4104********8247 |
011533 |
05/07/12 |
| ANDERSONDAVID, TAMIKA |
FE-102331 |
1 |
26.59 |
5510********8509 |
060166 |
05/07/12 |
| ARROYO, KEISHA |
FE-103289 |
1 |
21.27 |
4246********7078 |
09047G |
05/07/12 |
| AYALA, DAISY |
FE-103285 |
1 |
30.84 |
5178********6356 |
07761Z |
05/07/12 |
| BARBIERI, LISA |
FE-6204136 |
1 |
30.84 |
4479********8824 |
007707 |
05/07/12 |
| BECK, KATELYNNE |
FE-620437 |
1 |
30.84 |
4334********0504 |
327394 |
05/07/12 |
| BELLEMARE, VIVIAN |
FE-103154 |
1 |
21.27 |
4305********4191 |
07789B |
05/07/12 |
| BERARDY GAUDIO, TAMMY |
FE-102575 |
1 |
20.21 |
4334********4106 |
768171 |
05/07/12 |
| BOONE, SHANATRA |
FE-103293 |
1 |
21.27 |
4246********7078 |
07674G |
05/07/12 |
| BUCHIERE, NAOMI |
FE-6204165 |
1 |
30.84 |
5129********1302 |
776290 |
05/07/12 |
| BURCH, ANN |
FE-103350 |
1 |
30.84 |
5491********3895 |
00753P |
05/07/12 |
| BUSH, NICOLE |
FE-103121 |
1 |
55.84 |
4313********9037 |
04525C |
05/07/12 |
| CASEY, LISA |
FE-102449 |
1 |
20.21 |
4334********4613 |
377693 |
05/07/12 |
| CASTANEDA, JACQUELINE |
FE-620419 |
1 |
30.84 |
4334********6940 |
078060 |
05/07/12 |
| CASTANEDA, KATHERINE |
FE-620426 |
1 |
30.84 |
4334********6852 |
883280 |
05/07/12 |
| CASTONGUAY, PAM |
FE-104043 |
1 |
30.84 |
4313********5088 |
04520C |
05/07/12 |
| CLANCY, JESSICA |
FE-620436 |
1 |
30.84 |
5401********7570 |
09096Z |
05/07/12 |
| DALESSANDRO, ELIZABETH |
FE-103290 |
1 |
21.27 |
4246********7078 |
07569G |
05/07/12 |
| DANDENEAU, MERISSA |
FE-103223 |
1 |
46.79 |
4334********3174 |
952006 |
05/07/12 |
| DEANGELO, ALYSSA |
FE-103213 |
1 |
21.27 |
4264********7757 |
04527B |
05/07/12 |
| DEANGELO, SHERI |
FE-102300 |
1 |
30.84 |
4264********7757 |
04529B |
05/07/12 |
| DELLARIA, JESSICA |
FE-102566 |
1 |
34.03 |
5122********8895 |
07632B |
05/07/12 |
| DIDONATO, SUSAN |
FE-6204103 |
1 |
30.84 |
5452********6022 |
04526Z |
05/07/12 |
| DIMARCO, MELISSA |
FE-102673 |
1 |
72.12 |
5490********9112 |
04526B |
05/07/12 |
| DOMBROWSKI, MARY |
FE-102207 |
1 |
30.84 |
4313********6215 |
04523C |
05/07/12 |
| DUMONT, MELANIE |
FE-101840 |
1 |
34.03 |
5222********4438 |
09068P |
05/07/12 |
| FAMIGLIETTI, SANDY |
FE-102383 |
1 |
34.03 |
5291********1886 |
07597Z |
05/07/12 |
| FERRO, JUDI |
FE-102507 |
1 |
21.27 |
5407********9686 |
T2738B |
05/07/12 |
| FETKO, DENISE |
FE-6204163 |
1 |
30.84 |
4334********6099 |
078028 |
05/07/12 |
| FRANZOSA, KELLY |
FE-104056 |
1 |
30.84 |
4029********6234 |
054253 |
05/07/12 |
| FUENTES, ROSIE |
FE-102789 |
1 |
30.84 |
4326********8517 |
114033 |
05/07/12 |
| GLOVER, CHRISTINA |
FE-103332 |
1 |
30.84 |
4282********0446 |
004316 |
05/07/12 |
| GRAHAM, NATASIA |
FE-103275 |
1 |
21.27 |
4246********7078 |
09087G |
05/07/12 |
| HALL, TAYLOR |
FE-103494 |
1 |
15.95 |
4334********3183 |
221623 |
05/07/12 |
| HAMPSON, KIMBERLY |
FE-102412 |
1 |
34.03 |
4003********3567 |
09087B |
05/07/12 |
| HANGER, DANA |
FE-102585 |
1 |
45.84 |
4868********8348 |
07694B |
05/07/12 |
| HOOS, CYNTHIA |
FE-102424 |
1 |
30.84 |
4264********7227 |
04521B |
05/07/12 |
| JEFFRIES, CAROL |
FE-102758 |
1 |
30.84 |
4326********4601 |
184432 |
05/07/12 |
| JONES, KEMBER |
FE-6204154 |
1 |
5.32 |
4870********9813 |
409552 |
05/07/12 |
| KALAHAN, HILLARY |
FE-102524 |
1 |
34.03 |
5424********4221 |
56741P |
05/07/12 |
| KAMENS, CANDACE |
FE-102384 |
1 |
26.59 |
5545********2604 |
07648Z |
05/07/12 |
| KANDEMIR, NAGIHAN |
FE-620488 |
1 |
5.32 |
4266********2146 |
09066B |
05/07/12 |
| KASPUTIS, MALLORY |
FE-103274 |
1 |
30.84 |
4144********9627 |
654605 |
05/07/12 |
| KOVACS, GABRIELLA |
FE-103363 |
1 |
45.84 |
5446********3335 |
054259 |
05/07/12 |
| LAMARRE, CINDY |
FE-620411 |
1 |
45.84 |
4334********2840 |
566568 |
05/07/12 |
| LARRIU, NANCY |
FE-104011 |
1 |
30.84 |
4334********9126 |
566572 |
05/07/12 |
| LAVERY HILERIO, SUSAN |
FE-102297 |
1 |
30.84 |
5152********0733 |
704241 |
05/07/12 |
| LECARA, ANDERA |
FE-102987 |
1 |
34.03 |
4037********1653 |
51703A |
05/07/12 |
| LEFEBVRE, BROOKE |
FE-103214 |
1 |
30.84 |
4144********4813 |
654606 |
05/07/12 |
| LHEUREUX, LAURA |
FE-103330 |
1 |
34.03 |
4334********1914 |
883293 |
05/07/12 |
| LODOVICO, GINA |
FE-102537 |
1 |
41.48 |
4427********3251 |
477329 |
05/07/12 |
| MAGHINI, ROSEANNE |
FE-6204168 |
1 |
30.84 |
4334********4447 |
015081 |
05/07/12 |
| MALISZEWSKI, GENNY |
FE-103237 |
1 |
26.59 |
4039********5591 |
007367 |
05/07/12 |
| MANSFIELD, DIANE |
FE-102314 |
1 |
30.84 |
5466********1244 |
54197P |
05/07/12 |
| MCCARY, LAUREN |
FE-102724 |
1 |
21.27 |
4868********0638 |
07628C |
05/07/12 |
| MCDONALD, LINDA |
FE-102302 |
1 |
30.84 |
4888********1758 |
04521A |
05/07/12 |
| MORAIS, CHELSIE |
FE-6204119 |
1 |
30.84 |
5446********0042 |
054254 |
05/07/12 |
| NADEAU, CINDY |
FE-103327 |
1 |
30.84 |
4266********3387 |
09110B |
05/07/12 |
| NADEAU, DIANE |
FE-104018 |
1 |
30.84 |
4266********3387 |
09061B |
05/07/12 |
| NEWTON, CARA |
FE-103107 |
1 |
30.84 |
4334********9255 |
441576 |
05/07/12 |
| NICHOLS, BRANDI |
FE-104027 |
1 |
41.48 |
4303********8650 |
519158 |
05/07/12 |
| NOCERA, SARA |
FE-103295 |
1 |
45.84 |
4334********5396 |
129215 |
05/07/12 |
| NOCERA, SHELLY |
FE-102299 |
1 |
26.59 |
4334********1527 |
014994 |
05/07/12 |
| PAPASSO, FRANCESCA |
FE-103299 |
1 |
30.84 |
4117********0876 |
154924 |
05/07/12 |
| PAWLIK, ANGELA |
FE-102815 |
1 |
30.84 |
5129********8603 |
780590 |
05/07/12 |
| PELLETIER, PAMELA |
FE-104034 |
1 |
30.84 |
4334********4855 |
768261 |
05/07/12 |
| PHELPS, KRISTEN |
FE-6204121 |
1 |
136.13 |
5424********3102 |
53308P |
05/07/12 |
| PUTKO, BARBARA |
FE-102386 |
1 |
34.03 |
4334********6880 |
928062 |
05/07/12 |
| REEK, COURTNEY |
FE-103341 |
1 |
21.27 |
4030********0023 |
011610 |
05/07/12 |
| REEK, LISA |
FE-103272 |
1 |
30.84 |
4030********0023 |
011611 |
05/07/12 |
| RICHCIFONE, DIANA |
FE-102572 |
1 |
30.84 |
5466********4003 |
55963Z |
05/07/12 |
| RIORDAN, MISSY |
FE-103062 |
1 |
34.03 |
4433********0730 |
007671 |
05/07/12 |
| RODJENSKI, JENNA |
FE-103208 |
1 |
15.95 |
4144********5613 |
654604 |
05/07/12 |
| RODJENSKI, KAREN |
FE-103206 |
1 |
26.59 |
4144********5613 |
654607 |
05/07/12 |
| SAMARTINO, MARIA |
FE-102234 |
1 |
30.84 |
4326********9560 |
154838 |
05/07/12 |
| SANTIAGO, KASSANDRA |
FE-6204120 |
1 |
21.27 |
4334********6940 |
299849 |
05/07/12 |
| SAVAGE, MARYLYN |
FE-102600 |
1 |
21.27 |
5466********5423 |
52710Z |
05/07/12 |
| SAVOY, SHAUNA |
FE-103416 |
1 |
30.84 |
4334********3183 |
928028 |
05/07/12 |
| SCHAUSS, SARAH |
FE-620410 |
1 |
30.84 |
4326********3108 |
164536 |
05/07/12 |
| SCHIBI, STEPHANIE |
FE-103245 |
1 |
21.27 |
4246********7078 |
07783G |
05/07/12 |
| SCHWEDER, DONNA |
FE-101155 |
1 |
30.84 |
4334********8503 |
129209 |
05/07/12 |
| SCOZZAFAVA, NADINE |
FE-103438 |
1 |
111.67 |
4334********8591 |
066222 |
05/07/12 |
| SHTERN, ADINA |
FE-102366 |
1 |
30.84 |
4313********7507 |
04521C |
05/07/12 |
| SONI, KRISHNA |
FE-100041 |
1 |
21.27 |
6011********9578 |
00766R |
05/07/12 |
| SOUCY, KATHY |
FE-102797 |
1 |
20.21 |
4334********6074 |
566557 |
05/07/12 |
| SWICKLAS, MEGAN |
FE-6204135 |
1 |
30.84 |
4085********0782 |
054259 |
05/07/12 |
| THEUS, DEBORAH |
FE-102459 |
1 |
37.22 |
4193********1811 |
09007G |
05/07/12 |
| THORMAHLEN, MICHELLE |
FE-102151 |
1 |
49.03 |
4862********1730 |
09129B |
05/07/12 |
| WARD, ANNA |
FE-100015 |
1 |
23.63 |
5466********9450 |
49249Z |
05/07/12 |
| WOIKE, SHELLEY |
FE-620450 |
1 |
30.84 |
6011********5313 |
00799R |
05/07/12 |
| YOUNG, LISA |
FE-103159 |
1 |
30.84 |
5109********8599 |
080979 |
05/07/12 |
| YOUNG, SANDRA |
FE-102394 |
1 |
37.22 |
5424********6322 |
51862P |
05/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
886.02 |
| 67 |
Visa |
2058.81 |
| 2 |
Discover |
52.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2996.94 |