Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, KAYLA |
FE-103138 |
1 |
15.95 |
4104********8247 |
009862 |
12/03/12 |
| ACEVEDO, LISA |
FE-104036 |
1 |
30.84 |
4104********8247 |
009863 |
12/03/12 |
| ANDERSONDAVID, TAMIKA |
FE-102331 |
1 |
26.59 |
5510********8509 |
023728 |
12/03/12 |
| ANGLIS, SARA |
FE-CLASSES7 |
1 |
115.92 |
4117********4622 |
103884 |
12/03/12 |
| ARROYO, KEISHA |
FE-103289 |
1 |
21.27 |
4312********1093 |
05514G |
12/03/12 |
| BARBIERI, LISA |
FE-6204136 |
1 |
30.84 |
4479********8824 |
003496 |
12/03/12 |
| BECK, KATELYNNE |
FE-620437 |
1 |
30.84 |
4334********0504 |
649043 |
12/03/12 |
| BELLEMARE, VIVIAN |
FE-103154 |
1 |
21.27 |
4305********4191 |
05555B |
12/03/12 |
| BERARDY GAUDIO, TAMMY |
FE-102575 |
1 |
20.21 |
4334********4106 |
991457 |
12/03/12 |
| BOONE, SHANATRA |
FE-103293 |
1 |
21.27 |
4312********1093 |
05533G |
12/03/12 |
| BUCHIERE, NAOMI |
FE-6204165 |
1 |
30.84 |
5129********1302 |
530600 |
12/03/12 |
| BURCH, ANN |
FE-103350 |
1 |
30.84 |
5491********3895 |
00337P |
12/03/12 |
| CASEY, LISA |
FE-102449 |
1 |
37.22 |
4334********4613 |
957958 |
12/03/12 |
| CASTANEDA, JACQUELINE |
FE-620419 |
1 |
30.84 |
4334********6940 |
361880 |
12/03/12 |
| CASTANEDA, KATHERINE |
FE-620426 |
1 |
30.84 |
4334********6852 |
020526 |
12/03/12 |
| CASTONGUAY, PAM |
FE-104043 |
1 |
30.84 |
4313********5088 |
035871 |
12/03/12 |
| CLANCY, JESSICA |
FE-620436 |
1 |
30.84 |
5401********7570 |
05542Z |
12/03/12 |
| COTE, JENNIFER |
FE-102877 |
1 |
45.84 |
5466********3914 |
05513P |
12/03/12 |
| DALESSANDRO, ELIZABETH |
FE-103290 |
1 |
21.27 |
4312********1093 |
05516G |
12/03/12 |
| DANDENEAU, MERISSA |
FE-103223 |
1 |
46.79 |
4334********3174 |
074491 |
12/03/12 |
| DELLARIA, JESSICA |
FE-102566 |
1 |
34.03 |
5243********9402 |
003042 |
12/03/12 |
| DIDONATO, SUSAN |
FE-6204103 |
1 |
30.84 |
5452********6022 |
05558Z |
12/03/12 |
| DIMARCO, MELISSA |
FE-102673 |
1 |
72.12 |
5490********9112 |
03587B |
12/03/12 |
| DOMBROWSKI, MARY |
FE-102207 |
1 |
30.84 |
4313********6215 |
035875 |
12/03/12 |
| DUMONT, MELANIE |
FE-101840 |
1 |
34.03 |
5222********4438 |
05545P |
12/03/12 |
| FAMIGLIETTI, SANDY |
FE-102383 |
1 |
34.03 |
4408********7775 |
05535C |
12/03/12 |
| FERRO, JUDI |
FE-102507 |
1 |
21.27 |
5407********9686 |
T7194B |
12/03/12 |
| FETKO, DENISE |
FE-6204163 |
1 |
30.84 |
4334********6099 |
074492 |
12/03/12 |
| FRANZOSA, KELLY |
FE-104056 |
1 |
30.84 |
4029********6234 |
053851 |
12/03/12 |
| GABRIEL, ALEXANDRA |
FE-103522 |
1 |
30.84 |
4117********8452 |
173085 |
12/03/12 |
| GARCIA, LIDIA |
FE-6204145 |
1 |
30.84 |
5178********6693 |
05555Z |
12/03/12 |
| GLOVER, CHRISTINA |
FE-103332 |
1 |
30.84 |
4282********0446 |
003806 |
12/03/12 |
| GRAHAM, NATASIA |
FE-103275 |
1 |
21.27 |
4312********1093 |
05517G |
12/03/12 |
| GRANGER, ARLINE |
FE-103577 |
1 |
30.84 |
5491********6556 |
05542P |
12/03/12 |
| GREELY, AMY |
FE-102653 |
1 |
30.84 |
4334********1669 |
722341 |
12/03/12 |
| HALL, TAYLOR |
FE-103494 |
1 |
15.95 |
4334********3183 |
991460 |
12/03/12 |
| JEFFRIES, CAROL |
FE-102758 |
1 |
30.84 |
4326********4601 |
173889 |
12/03/12 |
| JONES, KEMBER |
FE-6204154 |
1 |
30.84 |
4870********9813 |
233537 |
12/03/12 |
| KALAHAN, HILLARY |
FE-102524 |
1 |
34.03 |
5424********4221 |
02644P |
12/03/12 |
| KALAT, LYDIA |
FE-101204 |
1 |
26.59 |
4334********5979 |
869333 |
12/03/12 |
| KASPUTIS, MALLORY |
FE-103274 |
1 |
30.84 |
4144********9627 |
437629 |
12/03/12 |
| KIRKNESS, KATHLEEN |
FE-102900 |
1 |
30.84 |
4334********3530 |
888050 |
12/03/12 |
| KOVACS, GABRIELLA |
FE-103363 |
1 |
45.84 |
5446********8058 |
053850 |
12/03/12 |
| LAMARRE, CINDY |
FE-620411 |
1 |
45.84 |
4334********2840 |
888054 |
12/03/12 |
| LAVERY HILERIO, SUSAN |
FE-102297 |
1 |
30.84 |
5152********0733 |
042234 |
12/03/12 |
| LECARA, ANDERA |
FE-102987 |
1 |
34.03 |
4037********1653 |
503083 |
12/03/12 |
| LEUKHARDT, EMILY |
FE-102341 |
1 |
30.84 |
4117********3523 |
173383 |
12/03/12 |
| MAGHINI, ROSEANNE |
FE-6204168 |
1 |
30.84 |
4334********4447 |
869334 |
12/03/12 |
| MALISZEWSKI, GENNY |
FE-103237 |
1 |
26.59 |
4039********5591 |
003371 |
12/03/12 |
| MANSFIELD, DIANE |
FE-102314 |
1 |
30.84 |
5466********1244 |
02519P |
12/03/12 |
| MCCARY, LAUREN |
FE-102724 |
1 |
21.27 |
4868********0638 |
05550C |
12/03/12 |
| MCDONALD, LINDA |
FE-102302 |
1 |
30.84 |
4888********1758 |
035846 |
12/03/12 |
| MORAIS, CHELSIE |
FE-6204119 |
1 |
30.84 |
5446********0042 |
053851 |
12/03/12 |
| MORIN, AMANDA |
FE-103617 |
1 |
115.92 |
4117********8887 |
173382 |
12/03/12 |
| NADEAU, DIANE |
FE-104018 |
1 |
30.84 |
4266********3387 |
05515A |
12/03/12 |
| NOCERA, SHELLY |
FE-102299 |
1 |
26.59 |
4334********1527 |
074489 |
12/03/12 |
| PUTKO, BARBARA |
FE-102386 |
1 |
103.16 |
4334********6880 |
225010 |
12/03/12 |
| RENTA, MICHELLE |
FE-102814 |
1 |
20.21 |
4326********5247 |
173185 |
12/03/12 |
| RICHCIFONE, DIANA |
FE-102572 |
1 |
30.84 |
5466********4003 |
02547Z |
12/03/12 |
| RIORDAN, MISSY |
FE-103062 |
1 |
34.03 |
4433********0730 |
003359 |
12/03/12 |
| SAMARTINO, MARIA |
FE-102234 |
1 |
30.84 |
4326********1564 |
193182 |
12/03/12 |
| SANTIAGO, KASSANDRA |
FE-6204120 |
1 |
21.27 |
4334********6940 |
059719 |
12/03/12 |
| SAVOY, SHAUNA |
FE-103416 |
1 |
30.84 |
4334********3183 |
059717 |
12/03/12 |
| SCHIBI, STEPHANIE |
FE-103245 |
1 |
21.27 |
4312********1093 |
05511G |
12/03/12 |
| SCHWEDER, DONNA |
FE-101155 |
1 |
30.84 |
4334********8503 |
957957 |
12/03/12 |
| SCOZZAFAVA, NADINE |
FE-103438 |
1 |
30.84 |
4334********8591 |
059718 |
12/03/12 |
| SLONE, LACY |
FE-103549 |
1 |
79.23 |
5275********7934 |
193383 |
12/03/12 |
| SONI, KRISHNA |
FE-100041 |
1 |
21.27 |
6011********9578 |
00317R |
12/03/12 |
| SOUCY, KATHY |
FE-102797 |
1 |
20.21 |
4334********6074 |
361879 |
12/03/12 |
| STILL, JODY |
FE-103512 |
1 |
30.84 |
4868********6865 |
05563B |
12/03/12 |
| SWICKLAS, MEGAN |
FE-6204135 |
1 |
30.84 |
4085********0782 |
053851 |
12/03/12 |
| THEUS, DEBORAH |
FE-102459 |
1 |
37.22 |
4193********1811 |
05540G |
12/03/12 |
| THORMAHLEN, MICHELLE |
FE-102151 |
1 |
59.03 |
4862********1730 |
05543B |
12/03/12 |
| WARD, ANNA |
FE-100015 |
1 |
23.63 |
5466********9450 |
02617Z |
12/03/12 |
| WELCH, JOAN |
FE-103521 |
1 |
30.84 |
4868********6417 |
05554C |
12/03/12 |
| WENTLAND, KACEY |
FE-103578 |
1 |
30.84 |
4334********1322 |
991459 |
12/03/12 |
| WOIKE, SHELLEY |
FE-620450 |
1 |
30.84 |
6011********5313 |
00351R |
12/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
725.01 |
| 55 |
Visa |
1869.17 |
| 2 |
Discover |
52.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2646.29 |