07/02/2012
05:41:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, KAYLA FE-103138 1 15.95 4104********8247 010402 07/02/12
ACEVEDO, LISA FE-104036 1 30.84 4104********8247 010403 07/02/12
ANDERSONDAVID, TAMIKA FE-102331 1 26.59 5510********8509 021020 07/02/12
ARROYO, KEISHA FE-103289 1 21.27 4246********7078 03693G 07/02/12
BARBIERI, LISA FE-6204136 1 30.84 4479********8824 002010 07/02/12
BARMAN, MARTHA FE-6204164 1 105.29 4868********7077 03775D 07/02/12
BECK, KATELYNNE FE-620437 1 30.84 4334********0504 639576 07/02/12
BELLEMARE, VIVIAN FE-103154 1 21.27 4305********4191 03749B 07/02/12
BERARDY GAUDIO, TAMMY FE-102575 1 20.21 4334********4106 008504 07/02/12
BOONE, SHANATRA FE-103293 1 21.27 4246********7078 03695G 07/02/12
BUCHIERE, NAOMI FE-6204165 1 30.84 5129********1302 083100 07/02/12
BURCH, ANN FE-103350 1 30.84 5491********3895 00214P 07/02/12
BUSH, NICOLE FE-103121 1 55.84 4313********9037 05514C 07/02/12
CARON, ALYSSA FE-103525 1 21.27 4136********1986 002638 07/02/12
CASEY, LISA FE-102449 1 20.21 4334********4613 129835 07/02/12
CASTANEDA, JACQUELINE FE-620419 1 30.84 4334********6940 173267 07/02/12
CASTANEDA, KATHERINE FE-620426 1 30.84 4334********6852 877118 07/02/12
CASTONGUAY, PAM FE-104043 1 30.84 4313********5088 05517C 07/02/12
CICCARELLI, SUSAN FE-101499 1 34.03 5499********5408 T2519B 07/02/12
CLANCY, JESSICA FE-620436 1 30.84 5401********7570 03707Z 07/02/12
COTE, JENNIFER FE-102877 1 45.84 5466********3914 03717P 07/02/12
DALESSANDRO, ELIZABETH FE-103290 1 21.27 4246********7078 03726G 07/02/12
DEANGELO, ALYSSA FE-103213 1 21.27 4264********7757 05514B 07/02/12
DEANGELO, SHERI FE-102300 1 30.84 4264********7757 05514B 07/02/12
DELLARIA, JESSICA FE-102566 1 34.03 5122********8895 00284Z 07/02/12
DIDONATO, SUSAN FE-6204103 1 30.84 5452********6022 05519Z 07/02/12
DIMARCO, MELISSA FE-102673 1 72.12 5490********9112 05516B 07/02/12
DOMBROWSKI, MARY FE-102207 1 30.84 4313********6215 05510C 07/02/12
DUDZINSKI, CASSANDRA FE-102861 1 30.84 6011********9685 00227R 07/02/12
DUMONT, MELANIE FE-101840 1 34.03 5222********4438 03714P 07/02/12
FAMIGLIETTI, SANDY FE-102383 1 34.03 5291********1886 03746Z 07/02/12
FERRO, JUDI FE-102507 1 21.27 5407********9686 T7846B 07/02/12
FETKO, DENISE FE-6204163 1 30.84 4334********6099 378677 07/02/12
FRANZOSA, KELLY FE-104056 1 41.48 4029********6234 045123 07/02/12
FUENTES, ROSIE FE-102789 1 30.84 4326********8517 115812 07/02/12
GLOVER, CHRISTINA FE-103332 1 30.84 4282********0446 025105 07/02/12
GRAHAM, NATASIA FE-103275 1 21.27 4246********7078 03726G 07/02/12
GREELY, AMY FE-102653 1 30.84 4334********1669 368072 07/02/12
HALL, TAYLOR FE-103494 1 15.95 4334********3183 213718 07/02/12
HANGER, DANA FE-102585 1 45.84 4868********8348 03786B 07/02/12
HOOS, CYNTHIA FE-102424 1 30.84 4264********7227 05513B 07/02/12
JEFFRIES, CAROL FE-102758 1 30.84 4326********4601 175816 07/02/12
JOHANSON, MICHELE FE-102431 1 26.59 4640********3822 03705C 07/02/12
JONES, KEMBER FE-6204154 1 5.32 4870********9813 433649 07/02/12
KALAHAN, HILLARY FE-102524 1 34.03 5424********4221 65618P 07/02/12
KALAT, LYDIA FE-101204 1 26.59 4334********5979 368075 07/02/12
KAMENS, CANDACE FE-102384 1 26.59 5545********2604 03756Z 07/02/12
KASPUTIS, MALLORY FE-103274 1 30.84 4144********9627 892114 07/02/12
KIRKNESS, KATHLEEN FE-102900 1 30.84 4334********3530 877117 07/02/12
KOVACS, GABRIELLA FE-103363 1 45.84 5446********3335 045122 07/02/12
LAMARRE, CINDY FE-620411 1 45.84 4334********2840 213721 07/02/12
LAVERY HILERIO, SUSAN FE-102297 1 136.13 5152********0733 802033 07/02/12
LECARA, ANDERA FE-102987 1 34.03 4037********1653 40201A 07/02/12
LEFEBVRE, BROOKE FE-103214 1 30.84 4144********4813 892117 07/02/12
LEUKHARDT, EMILY FE-102341 1 30.84 4117********3523 185018 07/02/12
LODOVICO, GINA FE-102537 1 41.48 4427********3251 968141 07/02/12
MAGHINI, ROSEANNE FE-6204168 1 30.84 4334********4447 173268 07/02/12
MALISZEWSKI, GENNY FE-103237 1 26.59 4039********5591 002633 07/02/12
MANSFIELD, DIANE FE-102314 1 30.84 5466********1244 65687P 07/02/12
MCCARY, LAUREN FE-102724 1 21.27 4868********0638 03766C 07/02/12
MCDONALD, LINDA FE-102302 1 30.84 4888********1758 05512A 07/02/12
MORAIS, CHELSIE FE-6204119 1 30.84 5446********0042 045123 07/02/12
NADEAU, DIANE FE-104018 1 30.84 4266********3387 03718A 07/02/12
NICHOLS, BRANDI FE-104027 1 41.48 4303********8650 F06965 07/02/12
NOCERA, SHELLY FE-102299 1 26.59 4334********1527 877116 07/02/12
PELLETIER, PAMELA FE-104034 1 30.84 4334********4855 786962 07/02/12
PHELPS, KRISTEN FE-6204121 1 136.13 5424********3102 65674P 07/02/12
PUTKO, BARBARA FE-102386 1 34.03 4334********6880 225937 07/02/12
REEK, COURTNEY FE-103341 1 21.27 4030********0023 010476 07/02/12
REEK, LISA FE-103272 1 30.84 4030********0023 010477 07/02/12
RENTA, MICHELLE FE-102814 1 20.21 4326********5247 185011 07/02/12
RICHARDS, DEIDRE FE-103446 1 34.03 4334********9611 955060 07/02/12
RICHCIFONE, DIANA FE-102572 1 30.84 5466********4003 65785Z 07/02/12
RIORDAN, MISSY FE-103062 1 34.03 4433********0730 002142 07/02/12
RODJENSKI, JENNA FE-103208 1 15.95 4144********5613 892116 07/02/12
RODJENSKI, KAREN FE-103206 1 26.59 4144********5613 892115 07/02/12
SAMARTINO, MARIA FE-102234 1 30.84 4326********9560 145810 07/02/12
SANTIAGO, KASSANDRA FE-6204120 1 21.27 4334********6940 971521 07/02/12
SAVAGE, MARYLYN FE-102600 1 21.27 5466********5423 65743Z 07/02/12
SAVOY, SHAUNA FE-103416 1 30.84 4334********3183 898899 07/02/12
SCHIBI, STEPHANIE FE-103245 1 21.27 4246********7078 03702G 07/02/12
SCHWEDER, DONNA FE-101155 1 30.84 4334********8503 639578 07/02/12
SCOZZAFAVA, NADINE FE-103438 1 30.84 4334********8591 352130 07/02/12
SHTERN, ADINA FE-102366 1 45.84 4313********7507 05519C 07/02/12
SONI, KRISHNA FE-100041 1 21.27 6011********9578 00251R 07/02/12
SOUCY, KATHY FE-102797 1 20.21 4334********6074 368074 07/02/12
SWICKLAS, MEGAN FE-6204135 1 30.84 4085********0782 045123 07/02/12
THEUS, DEBORAH FE-102459 1 37.22 4193********1811 03756G 07/02/12
THORMAHLEN, MICHELLE FE-102151 1 5.32 4862********1730 03760B 07/02/12
THRELFALL, LINDSAY FE-102355 1 34.03 4409********3741 010498 07/02/12
VELEZ HERRERA, LYDIA FE-103292 1 30.84 4334********9989 000233 07/02/12
WARD, ANNA FE-100015 1 23.63 5466********9450 65632Z 07/02/12
WOIKE, SHELLEY FE-620450 1 30.84 6011********5313 00221R 07/02/12
YOUNG, LISA FE-103159 1 30.84 5109********8599 H48284 07/02/12
YOUNG, SANDRA FE-102394 1 37.22 5424********6322 65646P 07/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
24 MasterCard 1009.50
68 Visa 2031.07
3 Discover 82.95
0 Other 0.00
     
    3123.52