Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAUDOIN, CATHY |
FE-6204146 |
2 |
30.84 |
5446********8474 |
055515 |
05/15/12 |
| BEGEY, MARTINA |
FE-102867 |
2 |
20.21 |
5466********0065 |
05467P |
05/15/12 |
| BENOIT, CHERYL |
FE-104010 |
2 |
30.84 |
4868********2950 |
05383B |
05/15/12 |
| BETTI, DANIELLE |
FE-62049 |
2 |
30.84 |
5508********8748 |
001191 |
05/15/12 |
| BISSONNETTE, KATHRYN |
FE-620443 |
2 |
30.84 |
4479********1606 |
015638 |
05/15/12 |
| BURKE, NANCY |
FE-102937 |
2 |
30.84 |
4117********7136 |
155855 |
05/15/12 |
| CASTONGUAY, LINDA |
FE-103278 |
2 |
30.84 |
4334********7869 |
926038 |
05/15/12 |
| CIFONE, KAYLEE |
FE-620413 |
2 |
21.27 |
5129********7120 |
714370 |
05/15/12 |
| COCHRAN, DIANE |
FE-100063 |
2 |
41.48 |
4334********3296 |
033222 |
05/15/12 |
| COLE, JENNIFER |
FE-103170 |
2 |
49.03 |
4334********1824 |
174508 |
05/15/12 |
| DEPOLEBOGUCKI, JAYNE |
FE-102146 |
2 |
30.84 |
4147********7023 |
05449D |
05/15/12 |
| DESJARDINS, CHERYL |
FE-102756 |
2 |
20.21 |
5129********3337 |
715400 |
05/15/12 |
| DIENER, LAURETTE |
FE-104047 |
2 |
5.32 |
4334********4212 |
926049 |
05/15/12 |
| DOYLE, EMILY |
FE-102570 |
2 |
37.22 |
5446********3601 |
055514 |
05/15/12 |
| DUDZINSKI, MARY |
FE-103125 |
2 |
21.27 |
5523********1446 |
T02833 |
05/15/12 |
| DUNPHY, BETH |
FE-102642 |
2 |
136.13 |
5424********4543 |
11054P |
05/15/12 |
| ESCHNER, ALISON |
FE-102883 |
2 |
21.27 |
4388********4667 |
05439C |
05/15/12 |
| FISHER, BONNIE JEAN |
FE-103309 |
2 |
21.27 |
4820********1803 |
009761 |
05/15/12 |
| FONTAINE, SONYA |
FE-6204175 |
2 |
39.58 |
4495********9195 |
128890 |
05/15/12 |
| GABBARD, CATHY |
FE-620422 |
2 |
41.48 |
5446********7581 |
055514 |
05/15/12 |
| GEDDES, LORI |
FE-102406 |
2 |
26.59 |
4264********1435 |
05552B |
05/15/12 |
| GOLDSBERRY, AMY |
FE-620477 |
2 |
30.84 |
4147********3695 |
05457C |
05/15/12 |
| GOUCHER, LORI |
FE-103251 |
2 |
30.84 |
5144********8249 |
211781 |
05/15/12 |
| GREENWELL, TAEA |
FE-620474 |
2 |
30.84 |
5178********3812 |
05511B |
05/15/12 |
| GURSKI, DEBRA |
FE-103387 |
2 |
21.42 |
5424********2476 |
11554P |
05/15/12 |
| HENNESSY, AGNES |
FE-101631 |
2 |
21.27 |
5407********2665 |
T2810B |
05/15/12 |
| HERNANDEZ, KRYSTAL |
FE-620431 |
2 |
30.84 |
4326********1487 |
195858 |
05/15/12 |
| HOYT, APRIL |
FE-620424 |
2 |
30.84 |
4185********6338 |
05439A |
05/15/12 |
| JANNETTY, KIM |
FE-102555 |
2 |
30.84 |
4305********7142 |
05500B |
05/15/12 |
| JASPERSOHN, LISA |
FE-620472 |
2 |
36.16 |
4117********1555 |
185858 |
05/15/12 |
| KATSAOUNIS, DONNA |
FE-102771 |
2 |
30.84 |
4226********5619 |
05449C |
05/15/12 |
| KOZIOL, MELISSA |
FE-103124 |
2 |
30.84 |
4334********2724 |
788676 |
05/15/12 |
| KRAVITZ, ELENA |
FE-62043 |
2 |
30.84 |
4334********5445 |
449902 |
05/15/12 |
| KRAWIECKI, SHARON |
FE-102876 |
2 |
30.84 |
4029********6015 |
055514 |
05/15/12 |
| LABBIE, JENNA |
FE-620433 |
2 |
30.84 |
4117********5423 |
115352 |
05/15/12 |
| LANDEEN, CRISTINA |
FE-103298 |
2 |
30.84 |
4334********3848 |
449890 |
05/15/12 |
| LATOUR, REBECCA |
FE-103495 |
2 |
15.00 |
6011********4947 |
01532R |
05/15/12 |
| LOVELAND, ERIN |
FE-101282 |
2 |
139.32 |
4868********5311 |
05374C |
05/15/12 |
| MADORE, MELISSA |
FE-62042 |
2 |
30.84 |
4409********7421 |
000044 |
05/15/12 |
| MALM FABRIZIO, ERIKA |
FE-620481 |
2 |
30.84 |
4117********0389 |
175454 |
05/15/12 |
| MARRERO, ANDREA |
FE-620473 |
2 |
30.84 |
4117********9537 |
195657 |
05/15/12 |
| MASTROPOLO, ANNA |
FE-102563 |
2 |
20.21 |
4326********8352 |
165457 |
05/15/12 |
| MAZZARELLA, OLIVIA |
FE-103201 |
2 |
30.84 |
5508********7293 |
001190 |
05/15/12 |
| MAZZARELLA, RITA |
FE-102528 |
2 |
30.84 |
5508********3920 |
001193 |
05/15/12 |
| MURPHY, MARCIA |
FE-103143 |
2 |
21.27 |
4305********7586 |
05425B |
05/15/12 |
| OTANO, ADELINA |
FE-102714 |
2 |
37.22 |
4334********3382 |
135963 |
05/15/12 |
| PACCIORETH, TIMI |
FE-6204141 |
2 |
30.84 |
4147********3460 |
05474C |
05/15/12 |
| PITTMAN, CHARLOTTE |
FE-102779 |
2 |
21.27 |
4417********6097 |
05458C |
05/15/12 |
| POLLARD, NATASHA |
FE-103429 |
2 |
21.27 |
5446********3265 |
055515 |
05/15/12 |
| ROHR, ANNIE |
FE-6204169 |
2 |
30.84 |
4427********3662 |
245004 |
05/15/12 |
| ROLDAN, ANGELINA |
FE-6204148 |
2 |
30.84 |
4117********9966 |
105053 |
05/15/12 |
| ROMAN, NOREEN |
FE-103470 |
2 |
21.27 |
4428********1226 |
08463B |
05/15/12 |
| ROZMAJZL, GENA |
FE-103209 |
2 |
30.84 |
4266********9895 |
05426B |
05/15/12 |
| SASSU, AMANDA |
FE-620435 |
2 |
15.95 |
4495********9989 |
009619 |
05/15/12 |
| SASSU, VALERIE |
FE-620429 |
2 |
30.84 |
4495********9989 |
002931 |
05/15/12 |
| SEVIGNY, JESSICA |
FE-102150 |
2 |
30.84 |
4117********4432 |
115258 |
05/15/12 |
| SHAPCOTT, EMILY |
FE-6204132 |
2 |
30.84 |
5291********9854 |
05433P |
05/15/12 |
| SOUSA RODRIGUES, DEBRA |
FE-6204151 |
2 |
30.84 |
4029********2136 |
055515 |
05/15/12 |
| STARK, SANDY |
FE-620425 |
2 |
30.84 |
4264********0806 |
05559B |
05/15/12 |
| STRAYER, MICHELLE |
FE-620430 |
2 |
5.32 |
5422********3080 |
05457B |
05/15/12 |
| SWICKLAS, BETHANY |
FE-6204137 |
2 |
30.84 |
4334********2475 |
174514 |
05/15/12 |
| UCCELLO, JACQUELYN |
FE-620482 |
2 |
30.84 |
4305********9796 |
05426B |
05/15/12 |
| URSO, ASHLEY |
FE-103192 |
2 |
30.84 |
5312********8732 |
105750 |
05/15/12 |
| VANNOSTRAND, CASSIE |
FE-102177 |
2 |
30.84 |
4117********7544 |
175356 |
05/15/12 |
| VILLANI, BARBARA |
FE-103384 |
2 |
30.84 |
4334********9265 |
342322 |
05/15/12 |
| WALLACE, LASHANDA |
FE-6204150 |
2 |
30.84 |
4334********9046 |
227404 |
05/15/12 |
| WILCOX, JAMIE |
FE-104057 |
2 |
30.84 |
5129********0061 |
715590 |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
644.63 |
| 46 |
Visa |
1473.25 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2132.88 |