Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, KAYLA |
FE-103138 |
1 |
15.95 |
4104********8247 |
010221 |
08/01/12 |
| ACEVEDO, LISA |
FE-104036 |
1 |
30.84 |
4104********8247 |
010222 |
08/01/12 |
| ANDERSONDAVID, TAMIKA |
FE-102331 |
1 |
26.59 |
5510********8509 |
024666 |
08/01/12 |
| ARROYO, KEISHA |
FE-103289 |
1 |
21.27 |
4312********1093 |
07102G |
08/01/12 |
| BARBIERI, LISA |
FE-6204136 |
1 |
30.84 |
4479********8824 |
001250 |
08/01/12 |
| BECK, KATELYNNE |
FE-620437 |
1 |
30.84 |
4334********0504 |
848056 |
08/01/12 |
| BELLEMARE, VIVIAN |
FE-103154 |
1 |
21.27 |
4305********4191 |
07092B |
08/01/12 |
| BERARDY GAUDIO, TAMMY |
FE-102575 |
1 |
20.21 |
4334********4106 |
006609 |
08/01/12 |
| BOONE, SHANATRA |
FE-103293 |
1 |
21.27 |
4312********1093 |
07095G |
08/01/12 |
| BUCHIERE, NAOMI |
FE-6204165 |
1 |
30.84 |
5129********1302 |
756190 |
08/01/12 |
| BURCH, ANN |
FE-103350 |
1 |
30.84 |
5491********3895 |
00158P |
08/01/12 |
| CARON, ALYSSA |
FE-103525 |
1 |
21.27 |
4136********1986 |
001794 |
08/01/12 |
| CARON, BRITTANY |
FE-103520 |
1 |
37.22 |
4136********1986 |
001810 |
08/01/12 |
| CASEY, LISA |
FE-102449 |
1 |
37.22 |
4334********4613 |
391295 |
08/01/12 |
| CASTANEDA, JACQUELINE |
FE-620419 |
1 |
30.84 |
4334********6940 |
923542 |
08/01/12 |
| CASTANEDA, KATHERINE |
FE-620426 |
1 |
30.84 |
4334********6852 |
196168 |
08/01/12 |
| CASTONGUAY, PAM |
FE-104043 |
1 |
30.84 |
4313********5088 |
05524C |
08/01/12 |
| CICCARELLI, SUSAN |
FE-101499 |
1 |
34.03 |
5499********5408 |
T3376B |
08/01/12 |
| CLANCY, JESSICA |
FE-620436 |
1 |
30.84 |
5401********7570 |
07093Z |
08/01/12 |
| COTE, JENNIFER |
FE-102877 |
1 |
45.84 |
5466********3914 |
07083P |
08/01/12 |
| DALESSANDRO, ELIZABETH |
FE-103290 |
1 |
21.27 |
4312********1093 |
07075G |
08/01/12 |
| DANDENEAU, MERISSA |
FE-103223 |
1 |
46.79 |
4334********3174 |
196161 |
08/01/12 |
| DEANGELO, ALYSSA |
FE-103213 |
1 |
21.27 |
4264********7757 |
05529B |
08/01/12 |
| DEANGELO, SHERI |
FE-102300 |
1 |
30.84 |
4264********7757 |
05523B |
08/01/12 |
| DELLARIA, JESSICA |
FE-102566 |
1 |
34.03 |
5243********9402 |
001839 |
08/01/12 |
| DIDONATO, SUSAN |
FE-6204103 |
1 |
30.84 |
5452********6022 |
05527Z |
08/01/12 |
| DIMARCO, MELISSA |
FE-102673 |
1 |
72.12 |
5490********9112 |
05523B |
08/01/12 |
| DOMBROWSKI, MARY |
FE-102207 |
1 |
30.84 |
4313********6215 |
05525C |
08/01/12 |
| DUMONT, MELANIE |
FE-101840 |
1 |
34.03 |
5222********4438 |
07105P |
08/01/12 |
| FAMIGLIETTI, SANDY |
FE-102383 |
1 |
34.03 |
5291********1886 |
07119Z |
08/01/12 |
| FERRO, JUDI |
FE-102507 |
1 |
21.27 |
5407********9686 |
T0577B |
08/01/12 |
| FETKO, DENISE |
FE-6204163 |
1 |
30.84 |
4334********6099 |
208668 |
08/01/12 |
| FRANZOSA, KELLY |
FE-104056 |
1 |
41.48 |
4029********6234 |
055235 |
08/01/12 |
| FUENTES, ROSIE |
FE-102789 |
1 |
30.84 |
4326********8517 |
185127 |
08/01/12 |
| GABRIEL, ALEXANDRA |
FE-103522 |
1 |
30.84 |
4117********8452 |
145524 |
08/01/12 |
| GARCIA, LIDIA |
FE-6204145 |
1 |
30.84 |
5178********6693 |
07095Z |
08/01/12 |
| GLOVER, CHRISTINA |
FE-103332 |
1 |
30.84 |
4282********0446 |
055206 |
08/01/12 |
| GRAHAM, NATASIA |
FE-103275 |
1 |
21.27 |
4312********1093 |
07104G |
08/01/12 |
| GREELY, AMY |
FE-102653 |
1 |
30.84 |
4334********1669 |
149491 |
08/01/12 |
| HALL, TAYLOR |
FE-103494 |
1 |
15.95 |
4334********3183 |
421686 |
08/01/12 |
| HOOS, CYNTHIA |
FE-102424 |
1 |
30.84 |
4264********7227 |
05520B |
08/01/12 |
| JEFFRIES, CAROL |
FE-102758 |
1 |
30.84 |
4326********4601 |
135925 |
08/01/12 |
| JONES, KEMBER |
FE-6204154 |
1 |
30.84 |
4870********9813 |
129977 |
08/01/12 |
| KALAHAN, HILLARY |
FE-102524 |
1 |
34.03 |
5424********4221 |
96136P |
08/01/12 |
| KALAT, LYDIA |
FE-101204 |
1 |
26.59 |
4334********5979 |
996495 |
08/01/12 |
| KAMENS, CANDACE |
FE-102384 |
1 |
26.59 |
5545********2604 |
07088Z |
08/01/12 |
| KASPUTIS, MALLORY |
FE-103274 |
1 |
30.84 |
4144********9627 |
021386 |
08/01/12 |
| KIRKNESS, KATHLEEN |
FE-102900 |
1 |
30.84 |
4334********3530 |
996499 |
08/01/12 |
| KOVACS, GABRIELLA |
FE-103363 |
1 |
45.84 |
5446********3335 |
055236 |
08/01/12 |
| LAMARRE, CINDY |
FE-620411 |
1 |
45.84 |
4334********2840 |
848057 |
08/01/12 |
| LAVERY HILERIO, SUSAN |
FE-102297 |
1 |
136.13 |
5152********0733 |
873138 |
08/01/12 |
| LECARA, ANDERA |
FE-102987 |
1 |
34.03 |
4037********1653 |
50102A |
08/01/12 |
| LEUKHARDT, EMILY |
FE-102341 |
1 |
30.84 |
4117********3523 |
135329 |
08/01/12 |
| LODOVICO, GINA |
FE-102537 |
1 |
41.48 |
4427********3251 |
551416 |
08/01/12 |
| MAGHINI, ROSEANNE |
FE-6204168 |
1 |
30.84 |
4334********4447 |
208669 |
08/01/12 |
| MALISZEWSKI, GENNY |
FE-103237 |
1 |
26.59 |
4039********5591 |
001779 |
08/01/12 |
| MANSFIELD, DIANE |
FE-102314 |
1 |
30.84 |
5466********1244 |
96178P |
08/01/12 |
| MCCARY, LAUREN |
FE-102724 |
1 |
21.27 |
4868********0638 |
07150C |
08/01/12 |
| MCDONALD, LINDA |
FE-102302 |
1 |
30.84 |
4888********1758 |
05524A |
08/01/12 |
| MORAIS, CHELSIE |
FE-6204119 |
1 |
30.84 |
5446********0042 |
055235 |
08/01/12 |
| NADEAU, DIANE |
FE-104018 |
1 |
30.84 |
4266********3387 |
07098A |
08/01/12 |
| NICHOLS, BRANDI |
FE-104027 |
1 |
41.48 |
4303********8650 |
P93414 |
08/01/12 |
| NOCERA, SHELLY |
FE-102299 |
1 |
26.59 |
4334********1527 |
077568 |
08/01/12 |
| NOONEY, MARGO |
FE-103152 |
1 |
30.84 |
4334********2748 |
848058 |
08/01/12 |
| PELLETIER, PAMELA |
FE-104034 |
1 |
30.84 |
4334********4855 |
017526 |
08/01/12 |
| PHELPS, KRISTEN |
FE-6204121 |
1 |
136.13 |
5424********3102 |
96345P |
08/01/12 |
| PUTKO, BARBARA |
FE-102386 |
1 |
5.32 |
4334********6880 |
149496 |
08/01/12 |
| RENTA, MICHELLE |
FE-102814 |
1 |
20.21 |
4326********5247 |
195924 |
08/01/12 |
| RICHARDS, DEIDRE |
FE-103446 |
1 |
34.03 |
4334********9611 |
196162 |
08/01/12 |
| RICHCIFONE, DIANA |
FE-102572 |
1 |
30.84 |
5466********4003 |
96025Z |
08/01/12 |
| RIORDAN, MISSY |
FE-103062 |
1 |
34.03 |
4433********0730 |
001574 |
08/01/12 |
| SAMARTINO, MARIA |
FE-102234 |
1 |
30.84 |
4326********9560 |
135021 |
08/01/12 |
| SANTIAGO, KASSANDRA |
FE-6204120 |
1 |
21.27 |
4334********6940 |
077567 |
08/01/12 |
| SAVOY, SHAUNA |
FE-103416 |
1 |
30.84 |
4334********3183 |
017523 |
08/01/12 |
| SCHIBI, STEPHANIE |
FE-103245 |
1 |
21.27 |
4312********1093 |
07076G |
08/01/12 |
| SCHWEDER, DONNA |
FE-101155 |
1 |
30.84 |
4334********8503 |
077569 |
08/01/12 |
| SCOZZAFAVA, NADINE |
FE-103438 |
1 |
30.84 |
4334********8591 |
077566 |
08/01/12 |
| SHTERN, ADINA |
FE-102366 |
1 |
45.84 |
4313********7507 |
05521C |
08/01/12 |
| SKLENKA, ROBIN |
FE-103270 |
1 |
30.84 |
5446********5932 |
055235 |
08/01/12 |
| SONI, KRISHNA |
FE-100041 |
1 |
21.27 |
6011********9578 |
00176R |
08/01/12 |
| SOUCY, KATHY |
FE-102797 |
1 |
20.21 |
4334********6074 |
547567 |
08/01/12 |
| SWICKLAS, MEGAN |
FE-6204135 |
1 |
30.84 |
4085********0782 |
055236 |
08/01/12 |
| THEUS, DEBORAH |
FE-102459 |
1 |
37.22 |
4193********1811 |
07082G |
08/01/12 |
| THORMAHLEN, MICHELLE |
FE-102151 |
1 |
59.03 |
4862********1730 |
07089B |
08/01/12 |
| THRELFALL, LINDSAY |
FE-102355 |
1 |
34.03 |
4409********3741 |
010310 |
08/01/12 |
| VELEZ HERRERA, LYDIA |
FE-103292 |
1 |
30.84 |
4334********9989 |
077563 |
08/01/12 |
| VINCENT, ROBIN |
FE-104013 |
1 |
5.32 |
4409********9132 |
010312 |
08/01/12 |
| WARD, ANNA |
FE-100015 |
1 |
23.63 |
5466********9450 |
96262Z |
08/01/12 |
| WOIKE, SHELLEY |
FE-620450 |
1 |
30.84 |
6011********5313 |
00110R |
08/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
981.85 |
| 64 |
Visa |
1890.56 |
| 2 |
Discover |
52.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2924.52 |