Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEGEY, MARTINA |
FE-102867 |
2 |
20.21 |
5466********0065 |
09028P |
08/15/12 |
| BENOIT, CHERYL |
FE-104010 |
2 |
30.84 |
4868********2950 |
09077B |
08/15/12 |
| BISSONNETTE, CYNTHIA |
FE-620440 |
2 |
30.84 |
4334********4992 |
208062 |
08/15/12 |
| BISSONNETTE, KATHRYN |
FE-620443 |
2 |
30.84 |
4479********1606 |
015775 |
08/15/12 |
| BOSWORTH, LISA |
FE-103472 |
2 |
30.84 |
4532********4267 |
869212 |
08/15/12 |
| BRAULT, KAYLA |
FE-620444 |
2 |
30.84 |
4334********9164 |
284059 |
08/15/12 |
| BURKE, NANCY |
FE-102937 |
2 |
30.84 |
4117********7136 |
163567 |
08/15/12 |
| BUSA, HALEY |
FE-6204118 |
2 |
30.84 |
4003********7939 |
09053B |
08/15/12 |
| CASTONGUAY, LINDA |
FE-103278 |
2 |
30.84 |
4334********6279 |
502040 |
08/15/12 |
| CIFONE, KAYLEE |
FE-620413 |
2 |
21.27 |
5129********7120 |
394660 |
08/15/12 |
| CIFONE, KIM |
FE-620412 |
2 |
30.84 |
5129********0953 |
394220 |
08/15/12 |
| COCHRAN, DIANE |
FE-100063 |
2 |
41.48 |
4334********3296 |
786202 |
08/15/12 |
| COLE, JENNIFER |
FE-103170 |
2 |
49.03 |
4334********1824 |
951641 |
08/15/12 |
| DAMBOISE, DANIELLE |
FE-620467 |
2 |
30.84 |
4334********0446 |
208063 |
08/15/12 |
| DAMBOISE, JILL |
FE-620468 |
2 |
30.84 |
4030********2937 |
006671 |
08/15/12 |
| DEPOLE-BOGUCKI, JAYNE |
FE-102146 |
2 |
30.84 |
4147********7023 |
09054D |
08/15/12 |
| DESJARDINS, CHERYL |
FE-102756 |
2 |
20.21 |
5129********3337 |
394110 |
08/15/12 |
| DIENER, LAURETTE |
FE-104047 |
2 |
21.27 |
4334********4212 |
951639 |
08/15/12 |
| DOYLE, EMILY |
FE-102570 |
2 |
37.22 |
4117********7855 |
103469 |
08/15/12 |
| DUDZINSKI, MARY |
FE-103125 |
2 |
21.27 |
5523********1446 |
T09639 |
08/15/12 |
| DUNPHY, BETH |
FE-102642 |
2 |
136.13 |
5424********4543 |
51209P |
08/15/12 |
| FISHER, BONNIE JEAN |
FE-103309 |
2 |
126.56 |
4820********1803 |
008312 |
08/15/12 |
| FONTAINE, SONYA |
FE-6204175 |
2 |
39.58 |
4495********9195 |
568354 |
08/15/12 |
| GABBARD, CATHY |
FE-620422 |
2 |
41.48 |
5446********7581 |
053634 |
08/15/12 |
| GEDDES, LORI |
FE-102406 |
2 |
26.59 |
4264********1435 |
03563B |
08/15/12 |
| GOLDSBERRY, AMY |
FE-620477 |
2 |
30.84 |
4147********3695 |
09044C |
08/15/12 |
| GOUCHER, LORI |
FE-103251 |
2 |
30.84 |
5144********8249 |
057006 |
08/15/12 |
| GREGER, NICOLE |
FE-103280 |
2 |
30.84 |
5508********6925 |
007782 |
08/15/12 |
| GURSKI, DEBRA |
FE-103387 |
2 |
21.42 |
5424********2476 |
51223P |
08/15/12 |
| HENNESSY, AGNES |
FE-101631 |
2 |
21.27 |
5407********2665 |
T9638B |
08/15/12 |
| HERNANDEZ, MARISELA |
FE-103471 |
2 |
30.84 |
4117********3446 |
183760 |
08/15/12 |
| HOWARD, SANDY |
FE-6204172 |
2 |
30.84 |
4266********4718 |
09043B |
08/15/12 |
| HOYT, APRIL |
FE-620424 |
2 |
30.84 |
4185********6338 |
09020A |
08/15/12 |
| JASPERSOHN, LISA |
FE-620472 |
2 |
36.16 |
4117********1555 |
143666 |
08/15/12 |
| KATSAOUNIS, DONNA |
FE-102771 |
2 |
30.84 |
4226********5619 |
09024C |
08/15/12 |
| KEARNEY, KRISTEN |
FE-103485 |
2 |
46.79 |
4334********1020 |
284060 |
08/15/12 |
| KIRBY, SUSAN |
FE-102503 |
2 |
30.84 |
4060********1867 |
09038B |
08/15/12 |
| KOBYLENSKI, DENISE |
FE-6204173 |
2 |
30.84 |
5446********2064 |
053634 |
08/15/12 |
| KOZIOL, MELISSA |
FE-103124 |
2 |
30.84 |
4334********2724 |
951637 |
08/15/12 |
| KOZUCH, LEILA |
FE-102344 |
2 |
30.84 |
4334********3164 |
843611 |
08/15/12 |
| KRAWIECKI, SHARON |
FE-102876 |
2 |
30.84 |
4029********6015 |
053634 |
08/15/12 |
| LABERGE, SUSAN |
FE-6204159 |
2 |
30.84 |
4868********9136 |
09069C |
08/15/12 |
| LATOUR, REBECCA |
FE-103495 |
2 |
5.32 |
6011********4947 |
01569R |
08/15/12 |
| LOVELAND, ERIN |
FE-101282 |
2 |
139.32 |
4868********5311 |
09071C |
08/15/12 |
| LUNA, MELISSA |
FE-103513 |
2 |
30.84 |
5510********4698 |
023692 |
08/15/12 |
| MADORE, MELISSA |
FE-62042 |
2 |
30.84 |
4409********7421 |
006703 |
08/15/12 |
| MALM FABRIZIO, ERIKA |
FE-620481 |
2 |
136.13 |
4117********0389 |
163561 |
08/15/12 |
| MALONA, CHERIE |
FE-620442 |
2 |
30.84 |
4417********9430 |
09022B |
08/15/12 |
| MALONE, KATHY |
FE-103296 |
2 |
30.84 |
5424********3184 |
51292P |
08/15/12 |
| MASTROPOLO, ANNA |
FE-102563 |
2 |
20.21 |
4326********8352 |
163262 |
08/15/12 |
| MAZZARELLA, OLIVIA |
FE-103201 |
2 |
30.84 |
5508********7293 |
007781 |
08/15/12 |
| MAZZARELLA, RITA |
FE-102528 |
2 |
30.84 |
5508********3920 |
007783 |
08/15/12 |
| MURPHY, MARCIA |
FE-103143 |
2 |
21.27 |
4305********7586 |
09050B |
08/15/12 |
| NAPOLI, DENISE |
FE-6204158 |
2 |
30.84 |
4266********2710 |
09030B |
08/15/12 |
| NOONEY, MARGO |
FE-103152 |
2 |
26.59 |
4334********2748 |
321715 |
08/15/12 |
| OTANO, ADELINA |
FE-103516 |
2 |
37.22 |
4334********3382 |
843612 |
08/15/12 |
| PITTMAN, CHARLOTTE |
FE-102779 |
2 |
21.27 |
4417********6097 |
09036C |
08/15/12 |
| POLLARD, NATASHA |
FE-103429 |
2 |
21.27 |
5446********1104 |
053634 |
08/15/12 |
| ROHR, ANNIE |
FE-6204169 |
2 |
30.84 |
4427********3662 |
172451 |
08/15/12 |
| ROMAN, NOREEN |
FE-103470 |
2 |
21.27 |
4428********1226 |
10031B |
08/15/12 |
| ROZMAJZL, GENA |
FE-103209 |
2 |
30.84 |
4266********9895 |
09026B |
08/15/12 |
| SASSU, AMANDA |
FE-620435 |
2 |
5.32 |
6011********8440 |
01564R |
08/15/12 |
| SASSU, VALERIE |
FE-620429 |
2 |
30.84 |
6011********8440 |
01564R |
08/15/12 |
| SEVIGNY, JESSICA |
FE-102150 |
2 |
30.84 |
4117********4432 |
193162 |
08/15/12 |
| SHAPCOTT, EMILY |
FE-6204132 |
2 |
30.84 |
5291********9854 |
09060P |
08/15/12 |
| SOUSA RODRIGUES, DEBRA |
FE-6204151 |
2 |
30.84 |
4029********2136 |
053634 |
08/15/12 |
| SQUIRE, CARLA |
FE-6204170 |
2 |
30.84 |
4334********8090 |
054597 |
08/15/12 |
| STARK, SANDY |
FE-620425 |
2 |
30.84 |
4264********0806 |
03563B |
08/15/12 |
| STRAYER, MICHELLE |
FE-620430 |
2 |
30.84 |
5422********3080 |
09038B |
08/15/12 |
| SWICKLAS, BETHANY |
FE-6204137 |
2 |
30.84 |
4334********7280 |
165492 |
08/15/12 |
| UCCELLO, JACQUELYN |
FE-620482 |
2 |
30.84 |
4305********9796 |
09039B |
08/15/12 |
| URSO, ASHLEY |
FE-103192 |
2 |
30.84 |
5312********8732 |
173363 |
08/15/12 |
| VANNOSTRAND, CASSIE |
FE-102177 |
2 |
30.84 |
4117********7544 |
123369 |
08/15/12 |
| VILLANI, BARBARA |
FE-103384 |
2 |
30.84 |
4334********9265 |
786204 |
08/15/12 |
| WILCOX, JAMIE |
FE-104057 |
2 |
30.84 |
5129********0061 |
394180 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
694.61 |
| 51 |
Visa |
1896.52 |
| 3 |
Discover |
41.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2632.61 |