Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, KAYLA |
FE-103138 |
1 |
15.95 |
4104********8247 |
010266 |
06/01/12 |
| ACEVEDO, LISA |
FE-104036 |
1 |
30.84 |
4104********8247 |
010267 |
06/01/12 |
| ANDERSONDAVID, TAMIKA |
FE-102331 |
1 |
26.59 |
5510********8509 |
023469 |
06/01/12 |
| ARROYO, KEISHA |
FE-103289 |
1 |
21.27 |
4246********7078 |
04383G |
06/01/12 |
| AYALA, DAISY |
FE-103285 |
1 |
30.84 |
5178********6356 |
04453Z |
06/01/12 |
| BARBIERI, LISA |
FE-6204136 |
1 |
30.84 |
4479********8824 |
001376 |
06/01/12 |
| BARMAN, MARTHA |
FE-6204164 |
1 |
105.29 |
4868********1298 |
04480A |
06/01/12 |
| BEATTIE, ELIZABETH |
FE-6204140 |
1 |
144.77 |
5446********8061 |
053145 |
06/01/12 |
| BECK, KATELYNNE |
FE-620437 |
1 |
30.84 |
4334********0504 |
845017 |
06/01/12 |
| BELLEMARE, VIVIAN |
FE-103154 |
1 |
21.27 |
4305********4191 |
04473B |
06/01/12 |
| BERARDY GAUDIO, TAMMY |
FE-102575 |
1 |
20.21 |
4334********4106 |
952926 |
06/01/12 |
| BOONE, SHANATRA |
FE-103293 |
1 |
21.27 |
4246********7078 |
04347G |
06/01/12 |
| BUCHIERE, NAOMI |
FE-6204165 |
1 |
30.84 |
5129********1302 |
105790 |
06/01/12 |
| BUKOWSKI, HEATHER |
FE-104026 |
1 |
30.84 |
6011********9816 |
00116R |
06/01/12 |
| BURCH, ANN |
FE-103350 |
1 |
30.84 |
5491********3895 |
00100P |
06/01/12 |
| BUSH, NICOLE |
FE-103121 |
1 |
55.84 |
4313********9037 |
03513C |
06/01/12 |
| CASEY, LISA |
FE-102449 |
1 |
20.21 |
4334********4613 |
395149 |
06/01/12 |
| CASTANEDA, JACQUELINE |
FE-620419 |
1 |
30.84 |
4334********6940 |
269394 |
06/01/12 |
| CASTANEDA, KATHERINE |
FE-620426 |
1 |
30.84 |
4334********6852 |
269395 |
06/01/12 |
| CASTONGUAY, PAM |
FE-104043 |
1 |
30.84 |
4313********5088 |
03519C |
06/01/12 |
| CLANCY, JESSICA |
FE-620436 |
1 |
30.84 |
5401********7570 |
04396Z |
06/01/12 |
| COTE, JENNIFER |
FE-102877 |
1 |
45.84 |
5466********3914 |
04435P |
06/01/12 |
| DALESSANDRO, ELIZABETH |
FE-103290 |
1 |
21.27 |
4246********7078 |
04371G |
06/01/12 |
| DANDENEAU, MERISSA |
FE-103223 |
1 |
46.79 |
4334********3174 |
059001 |
06/01/12 |
| DEANGELO, ALYSSA |
FE-103213 |
1 |
21.27 |
4264********7757 |
03510B |
06/01/12 |
| DEANGELO, SHERI |
FE-102300 |
1 |
30.84 |
4264********7757 |
03510B |
06/01/12 |
| DELLARIA, JESSICA |
FE-102566 |
1 |
34.03 |
5122********8895 |
04359B |
06/01/12 |
| DEMANUELE, KATHLEEN |
FE-104041 |
1 |
30.84 |
4640********6114 |
04436B |
06/01/12 |
| DIDONATO, SUSAN |
FE-6204103 |
1 |
30.84 |
5452********6022 |
03513Z |
06/01/12 |
| DIMARCO, MELISSA |
FE-102673 |
1 |
72.12 |
5490********9112 |
03511B |
06/01/12 |
| DOMBROWSKI, MARY |
FE-102207 |
1 |
30.84 |
4313********6215 |
03511C |
06/01/12 |
| DUDZINSKI, CASSANDRA |
FE-102861 |
1 |
30.84 |
6011********9685 |
00137R |
06/01/12 |
| DUMONT, MELANIE |
FE-101840 |
1 |
34.03 |
5222********4438 |
04354P |
06/01/12 |
| FAMIGLIETTI, SANDY |
FE-102383 |
1 |
34.03 |
5291********1886 |
04470Z |
06/01/12 |
| FERRO, JUDI |
FE-102507 |
1 |
21.27 |
5407********9686 |
T6049B |
06/01/12 |
| FETKO, DENISE |
FE-6204163 |
1 |
30.84 |
4334********6099 |
952933 |
06/01/12 |
| FRANZOSA, KELLY |
FE-104056 |
1 |
41.48 |
4029********6234 |
053147 |
06/01/12 |
| FUENTES, ROSIE |
FE-102789 |
1 |
30.84 |
4326********8517 |
143013 |
06/01/12 |
| GARCIA, LIDIA |
FE-6204145 |
1 |
30.84 |
5178********6693 |
04479Z |
06/01/12 |
| GLOVER, CHRISTINA |
FE-103332 |
1 |
30.84 |
4282********0446 |
053106 |
06/01/12 |
| GRAHAM, NATASIA |
FE-103275 |
1 |
21.27 |
4246********7078 |
04406G |
06/01/12 |
| GREELY, AMY |
FE-102653 |
1 |
30.84 |
4334********1669 |
038486 |
06/01/12 |
| HALL, TAYLOR |
FE-103494 |
1 |
15.95 |
4334********3183 |
269390 |
06/01/12 |
| HAMPSON, KIMBERLY |
FE-102412 |
1 |
34.03 |
4003********3567 |
04395B |
06/01/12 |
| HANGER, DANA |
FE-102585 |
1 |
45.84 |
4868********8348 |
04414B |
06/01/12 |
| HOOS, CYNTHIA |
FE-102424 |
1 |
30.84 |
4264********7227 |
03512B |
06/01/12 |
| HOWARD, DORIS |
FE-103449 |
1 |
34.03 |
4029********6181 |
053145 |
06/01/12 |
| JEFFRIES, CAROL |
FE-102758 |
1 |
30.84 |
4326********4601 |
153011 |
06/01/12 |
| JONES, KEMBER |
FE-6204154 |
1 |
5.32 |
4870********9813 |
664515 |
06/01/12 |
| KALAHAN, HILLARY |
FE-102524 |
1 |
34.03 |
5424********4221 |
53281P |
06/01/12 |
| KALAT, LYDIA |
FE-101204 |
1 |
26.59 |
4334********5979 |
343983 |
06/01/12 |
| KAMENS, CANDACE |
FE-102384 |
1 |
26.59 |
5545********2604 |
04366Z |
06/01/12 |
| KANDEMIR, NAGIHAN |
FE-620488 |
1 |
5.32 |
4266********2146 |
04435B |
06/01/12 |
| KASPUTIS, MALLORY |
FE-103274 |
1 |
30.84 |
4144********9627 |
757471 |
06/01/12 |
| KIRKNESS, KATHLEEN |
FE-102900 |
1 |
30.84 |
4334********3530 |
343978 |
06/01/12 |
| KOVACS, GABRIELLA |
FE-103363 |
1 |
45.84 |
5446********3335 |
053145 |
06/01/12 |
| LAMARRE, CINDY |
FE-620411 |
1 |
45.84 |
4334********2840 |
917752 |
06/01/12 |
| LAVERY HILERIO, SUSAN |
FE-102297 |
1 |
136.13 |
5152********0733 |
744826 |
06/01/12 |
| LECARA, ANDERA |
FE-102987 |
1 |
34.03 |
4037********1653 |
50101A |
06/01/12 |
| LEFEBVRE, BROOKE |
FE-103214 |
1 |
30.84 |
4144********4813 |
757472 |
06/01/12 |
| LHEUREUX, LAURA |
FE-103330 |
1 |
34.03 |
4334********1914 |
670644 |
06/01/12 |
| LODOVICO, GINA |
FE-102537 |
1 |
41.48 |
4427********3251 |
492250 |
06/01/12 |
| MAGHINI, ROSEANNE |
FE-6204168 |
1 |
30.84 |
4334********4447 |
858389 |
06/01/12 |
| MALISZEWSKI, GENNY |
FE-103237 |
1 |
26.59 |
4039********5591 |
001038 |
06/01/12 |
| MANSFIELD, DIANE |
FE-102314 |
1 |
30.84 |
5466********1244 |
53169P |
06/01/12 |
| MCCARY, LAUREN |
FE-102724 |
1 |
21.27 |
4868********0638 |
04431C |
06/01/12 |
| MCDONALD, LINDA |
FE-102302 |
1 |
30.84 |
4888********1758 |
03511A |
06/01/12 |
| MORAIS, CHELSIE |
FE-6204119 |
1 |
30.84 |
5446********0042 |
053145 |
06/01/12 |
| MOREAU, SUE |
FE-620498 |
1 |
30.84 |
4144********2340 |
757470 |
06/01/12 |
| NADEAU, DIANE |
FE-104018 |
1 |
30.84 |
4266********3387 |
04396B |
06/01/12 |
| NEWTON, CARA |
FE-103107 |
1 |
30.84 |
4334********9255 |
057914 |
06/01/12 |
| NICHOLS, BRANDI |
FE-104027 |
1 |
41.48 |
4303********8650 |
321915 |
06/01/12 |
| NOCERA, SHELLY |
FE-102299 |
1 |
26.59 |
4334********1527 |
227779 |
06/01/12 |
| PELLETIER, PAMELA |
FE-104034 |
1 |
30.84 |
4334********4855 |
670641 |
06/01/12 |
| PHELPS, KRISTEN |
FE-6204121 |
1 |
30.84 |
5424********3102 |
53197P |
06/01/12 |
| PUTKO, BARBARA |
FE-102386 |
1 |
34.03 |
4334********6880 |
198335 |
06/01/12 |
| REEK, COURTNEY |
FE-103341 |
1 |
21.27 |
4030********0023 |
010347 |
06/01/12 |
| REEK, LISA |
FE-103272 |
1 |
30.84 |
4030********0023 |
010348 |
06/01/12 |
| RENTA, MICHELLE |
FE-102814 |
1 |
20.21 |
4326********5247 |
113314 |
06/01/12 |
| RICHARDS, DEIDRE |
FE-103446 |
1 |
34.03 |
4334********9611 |
038490 |
06/01/12 |
| RICHCIFONE, DIANA |
FE-102572 |
1 |
30.84 |
5466********4003 |
52933Z |
06/01/12 |
| RIORDAN, MISSY |
FE-103062 |
1 |
34.03 |
4433********0730 |
001967 |
06/01/12 |
| RODJENSKI, JENNA |
FE-103208 |
1 |
15.95 |
4144********5613 |
757468 |
06/01/12 |
| RODJENSKI, KAREN |
FE-103206 |
1 |
26.59 |
4144********5613 |
757469 |
06/01/12 |
| SAMARTINO, MARIA |
FE-102234 |
1 |
30.84 |
4326********9560 |
123412 |
06/01/12 |
| SANTIAGO, KASSANDRA |
FE-6204120 |
1 |
21.27 |
4334********6940 |
858393 |
06/01/12 |
| SAVAGE, MARYLYN |
FE-102600 |
1 |
21.27 |
5466********5423 |
53044Z |
06/01/12 |
| SAVOY, SHAUNA |
FE-103416 |
1 |
30.84 |
4334********3183 |
858390 |
06/01/12 |
| SCHAUSS, SARAH |
FE-620410 |
1 |
30.84 |
4326********3108 |
163710 |
06/01/12 |
| SCHIBI, STEPHANIE |
FE-103245 |
1 |
21.27 |
4246********7078 |
04343G |
06/01/12 |
| SCHWEDER, DONNA |
FE-101155 |
1 |
30.84 |
4334********8503 |
343980 |
06/01/12 |
| SCOZZAFAVA, NADINE |
FE-103438 |
1 |
105.29 |
4334********8591 |
227774 |
06/01/12 |
| SHTERN, ADINA |
FE-102366 |
1 |
30.84 |
4313********7507 |
03512C |
06/01/12 |
| SKLENKA, ROBIN |
FE-103270 |
1 |
30.84 |
5446********5932 |
053147 |
06/01/12 |
| SONI, KRISHNA |
FE-100041 |
1 |
21.27 |
6011********9578 |
00114R |
06/01/12 |
| SOUCY, KATHY |
FE-102797 |
1 |
20.21 |
4334********6074 |
670648 |
06/01/12 |
| SWICKLAS, MEGAN |
FE-6204135 |
1 |
30.84 |
4085********0782 |
053146 |
06/01/12 |
| THEUS, DEBORAH |
FE-102459 |
1 |
37.22 |
4193********1811 |
04413G |
06/01/12 |
| THORMAHLEN, MICHELLE |
FE-102151 |
1 |
5.32 |
4862********1730 |
04457B |
06/01/12 |
| WARD, ANNA |
FE-100015 |
1 |
23.63 |
5466********9450 |
53712Z |
06/01/12 |
| WOIKE, SHELLEY |
FE-620450 |
1 |
30.84 |
6011********5313 |
00154R |
06/01/12 |
| YOUNG, LISA |
FE-103159 |
1 |
30.84 |
5109********8599 |
062748 |
06/01/12 |
| YOUNG, SANDRA |
FE-102394 |
1 |
37.22 |
5424********6322 |
53517P |
06/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1107.47 |
| 72 |
Visa |
2224.51 |
| 4 |
Discover |
113.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3445.77 |