06/15/2012

06:24:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEAUDOIN, CATHY	FE-6204146	2	30.84	5446********8474	053911	06/15/12
BEGEY, MARTINA	FE-102867	2	20.21	5466********0065	07354P	06/15/12
BENOIT, CHERYL	FE-104010	2	30.84	4868********2950	07405B	06/15/12
BISSONNETTE, KATHRYN	FE-620443	2	30.84	4479********1606	015979	06/15/12
BRAULT, KAYLA	FE-620444	2	30.84	4334********9164	516014	06/15/12
BURKE, NANCY	FE-102937	2	30.84	4117********7136	113497	06/15/12
BUSA, HALEY	FE-6204118	2	30.84	4003********7939	07374B	06/15/12
CASTONGUAY, LINDA	FE-103278	2	30.84	4334********7869	658229	06/15/12
CIFONE, KIM	FE-620412	2	30.84	5129********0953	152710	06/15/12
COCHRAN, DIANE	FE-100063	2	41.48	4334********3296	658230	06/15/12
COLE, JENNIFER	FE-103170	2	49.03	4334********1824	306512	06/15/12
DAMBOISE, DANIELLE	FE-620467	2	30.84	4334********0446	265753	06/15/12
DAMBOISE, JILL	FE-620468	2	30.84	4030********2937	007372	06/15/12
DEPOLEBOGUCKI, JAYNE	FE-102146	2	30.84	4147********7023	07378D	06/15/12
DESJARDINS, CHERYL	FE-102756	2	20.21	5129********3337	151860	06/15/12
DIENER, LAURETTE	FE-104047	2	21.27	4334********4212	906371	06/15/12
DOYLE, EMILY	FE-102570	2	37.22	5446********3601	053912	06/15/12
DUDZINSKI, MARY	FE-103125	2	21.27	5523********1446	T02623	06/15/12
DUNPHY, BETH	FE-102642	2	136.13	5424********4543	07920P	06/15/12
ESCHNER, ALISON	FE-102883	2	21.27	4388********4667	07355C	06/15/12
FISHER, BONNIE JEAN	FE-103309	2	126.56	4820********1803	002815	06/15/12
FONTAINE, SONYA	FE-6204175	2	39.58	4495********9195	606654	06/15/12
GABBARD, CATHY	FE-620422	2	41.48	5446********7581	053912	06/15/12
GEDDES, LORI	FE-102406	2	26.59	4264********1435	03598B	06/15/12
GOLDSBERRY, AMY	FE-620477	2	30.84	4147********3695	07350C	06/15/12
GOUCHER, LORI	FE-103251	2	30.84	5144********8249	487254	06/15/12
GREENWELL, TAEA	FE-620474	2	30.84	5178********3812	07393B	06/15/12
GURSKI, DEBRA	FE-103387	2	21.42	5424********2476	08032P	06/15/12
HENNESSY, AGNES	FE-101631	2	21.27	5407********2665	T2624B	06/15/12
HOWARD, SANDY	FE-6204172	2	30.84	4266********4718	07384B	06/15/12
HOYT, APRIL	FE-620424	2	30.84	4185********6338	07367A	06/15/12
JANNETTY, KIM	FE-102555	2	30.84	4305********7142	07390B	06/15/12
JASPERSOHN, LISA	FE-620472	2	36.16	4117********1555	103897	06/15/12
KATSAOUNIS, DONNA	FE-102771	2	30.84	4226********5619	07351C	06/15/12
KIRBY, SUSAN	FE-102503	2	30.84	4060********1867	07361B	06/15/12
KOBYLENSKI, DENISE	FE-6204173	2	30.84	5446********2064	053911	06/15/12
KOZIOL, MELISSA	FE-103124	2	30.84	4334********2724	183713	06/15/12
KRAVITZ, ELENA	FE-62043	2	30.84	4334********5445	658228	06/15/12
KRAWIECKI, SHARON	FE-102876	2	30.84	4029********6015	053912	06/15/12
LABERGE, SUSAN	FE-6204159	2	30.84	4868********9136	07381C	06/15/12
LATOUR, REBECCA	FE-103495	2	15.00	6011********4947	01564R	06/15/12
LOVELAND, ERIN	FE-101282	2	139.32	4868********5311	07385C	06/15/12
MACKEY, JENNA	FE-620433	2	30.84	4117********5423	123999	06/15/12
MADORE, MELISSA	FE-62042	2	30.84	4409********7421	007406	06/15/12
MALM FABRIZIO, ERIKA	FE-620481	2	30.84	4117********0389	153097	06/15/12
MALONA, CHERIE	FE-620442	2	30.84	4417********9430	07374B	06/15/12
MALONE, KATHY	FE-103296	2	30.84	5424********3184	07934P	06/15/12
MARRERO, ANDREA	FE-620473	2	30.84	5446********3235	053912	06/15/12
MARRERO, DONNA	FE-620484	2	30.84	4117********9842	123794	06/15/12
MASTROPOLO, ANNA	FE-102563	2	20.21	4326********8352	123290	06/15/12
MAZZARELLA, OLIVIA	FE-103201	2	30.84	5508********7293	021890	06/15/12
MAZZARELLA, RITA	FE-102528	2	30.84	5508********3920	021889	06/15/12
MURPHY, MARCIA	FE-103143	2	21.27	4305********7586	07407B	06/15/12
NAPOLI, DENISE	FE-6204158	2	30.84	4266********2710	07358B	06/15/12
OTANO, ADELINA	FE-102714	2	37.22	4334********3382	834297	06/15/12
PACCIORETH, TIMI	FE-6204141	2	30.84	4147********3460	07367C	06/15/12
PHELPS, KRISTEN	FE-6204121	2	99.00	5424********3102	07976P	06/15/12
PITTMAN, CHARLOTTE	FE-102779	2	21.27	4417********6097	07369C	06/15/12
ROHR, ANNIE	FE-6204169	2	30.84	4427********3662	745640	06/15/12
ROLDAN, ANGELINA	FE-6204148	2	30.84	4117********9966	193198	06/15/12
ROMAN, NOREEN	FE-103470	2	21.27	4428********1226	41712B	06/15/12
ROZMAJZL, GENA	FE-103209	2	30.84	4266********9895	07382B	06/15/12
SEVIGNY, JESSICA	FE-102150	2	30.84	4117********4432	143198	06/15/12
SHAPCOTT, EMILY	FE-6204132	2	30.84	5291********9854	07386P	06/15/12
SOUSA RODRIGUES, DEBRA	FE-6204151	2	30.84	4029********2136	053912	06/15/12
SQUIRE, CARLA	FE-6204170	2	30.84	4334********8090	009942	06/15/12
STARK, SANDY	FE-620425	2	30.84	4264********0806	03593B	06/15/12
STRAYER, MICHELLE	FE-620430	2	5.32	5422********3080	07374B	06/15/12
UCCELLO, JACQUELYN	FE-620482	2	30.84	4305********9796	07378B	06/15/12
URSO, ASHLEY	FE-103192	2	30.84	5312********8732	143397	06/15/12
VANNOSTRAND, CASSIE	FE-102177	2	30.84	4117********7544	133892	06/15/12
VILLANI, BARBARA	FE-103384	2	30.84	4334********9265	516015	06/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	762.77
50	Visa	1732.74
1	Discover	15.00
0	Other	0.00
		2510.51