Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA VARGAS, MAGGY |
FE-103559 |
2 |
21.40 |
4356********1712 |
122217 |
12/17/12 |
| BEAUDOIN, CATHY |
FE-6204146 |
2 |
30.84 |
5446********7391 |
072154 |
12/17/12 |
| BEGEY, MARTINA |
FE-102867 |
2 |
20.21 |
5466********0065 |
04656P |
12/17/12 |
| BENOIT, CHERYL |
FE-104010 |
2 |
30.84 |
4868********2950 |
04690B |
12/17/12 |
| BISSONNETTE, CYNTHIA |
FE-620440 |
2 |
30.84 |
4334********4992 |
090548 |
12/17/12 |
| BOSWORTH, LISA |
FE-103472 |
2 |
30.84 |
4532********4267 |
054718 |
12/17/12 |
| BURKE, NANCY |
FE-102937 |
2 |
30.84 |
4117********7136 |
182617 |
12/17/12 |
| BUSA, HALEY |
FE-6204118 |
2 |
30.84 |
4003********7939 |
04678B |
12/17/12 |
| CARROS, WENDY |
FE-8605856956 |
2 |
30.84 |
4030********9163 |
007915 |
12/17/12 |
| CASTONGUAY, LINDA |
FE-103278 |
2 |
30.84 |
4334********6279 |
826016 |
12/17/12 |
| COCHRAN, DIANE |
FE-100063 |
2 |
41.48 |
4334********3296 |
829021 |
12/17/12 |
| DEPOLE-BOGUCKI, JAYNE |
FE-102146 |
2 |
30.84 |
4147********7023 |
04678C |
12/17/12 |
| DESJARDINS, CHERYL |
FE-102756 |
2 |
20.21 |
5129********3337 |
315020 |
12/17/12 |
| DIENER, LAURETTE |
FE-104047 |
2 |
21.27 |
4334********4212 |
373392 |
12/17/12 |
| DIXON, ASHLEY |
FE-103612 |
2 |
30.84 |
5508********3462 |
065882 |
12/17/12 |
| DUDZINSKI, MARY |
FE-103125 |
2 |
21.27 |
5523********1446 |
T04012 |
12/17/12 |
| DUNPHY, BETH |
FE-102642 |
2 |
30.84 |
5424********4543 |
40169P |
12/17/12 |
| EWING, CAROL |
FE-8606757715 |
2 |
21.27 |
4190********1511 |
707112 |
12/17/12 |
| FISHER, BONNIE JEAN |
FE-103309 |
2 |
126.56 |
4820********1803 |
006115 |
12/17/12 |
| FONTAINE, SONYA |
FE-6204175 |
2 |
5.32 |
4495********9195 |
551616 |
12/17/12 |
| GEDDES, LORI |
FE-102406 |
2 |
26.59 |
4264********1435 |
025167 |
12/17/12 |
| GOLDSBERRY, AMY |
FE-620477 |
2 |
30.84 |
4147********3695 |
04635C |
12/17/12 |
| GOUCHER, LORI |
FE-103251 |
2 |
30.84 |
5144********8249 |
221167 |
12/17/12 |
| GURSKI, DEBRA |
FE-103387 |
2 |
21.42 |
4117********0131 |
132311 |
12/17/12 |
| GUTIERREZ, VICTORIA |
FE-103498 |
2 |
30.84 |
5401********2281 |
04655B |
12/17/12 |
| HENNESSY, AGNES |
FE-101631 |
2 |
21.27 |
5407********2665 |
T4014B |
12/17/12 |
| HERNANDEZ, MARISELA |
FE-103471 |
2 |
30.84 |
4117********3446 |
172312 |
12/17/12 |
| HOWARD, SANDY |
FE-6204172 |
2 |
30.84 |
4266********4718 |
04649B |
12/17/12 |
| HOYT, APRIL |
FE-620424 |
2 |
30.84 |
4185********6338 |
04651A |
12/17/12 |
| JANNETTY, KIM |
FE-102555 |
2 |
21.27 |
4305********7142 |
04688B |
12/17/12 |
| KEARNEY, KRISTEN |
FE-103485 |
2 |
46.79 |
4334********1020 |
903045 |
12/17/12 |
| KOBYLENSKI, DENISE |
FE-6204173 |
2 |
30.84 |
5446********2064 |
072154 |
12/17/12 |
| KOZUCH, LEILA |
FE-102344 |
2 |
30.84 |
4334********6444 |
918335 |
12/17/12 |
| KRAWIECKI, SHARON |
FE-102876 |
2 |
30.84 |
4029********6015 |
072154 |
12/17/12 |
| LABERGE, SUSAN |
FE-6204159 |
2 |
30.84 |
4868********9136 |
04692C |
12/17/12 |
| LATOUR, REBECCA |
FE-103495 |
2 |
15.00 |
6011********4947 |
01798R |
12/17/12 |
| LOVELAND, ERIN |
FE-101282 |
2 |
34.03 |
4868********5311 |
04696C |
12/17/12 |
| LUNA, MELISSA |
FE-103513 |
2 |
30.84 |
5510********4698 |
029900 |
12/17/12 |
| MADORE, MELISSA |
FE-62042 |
2 |
30.84 |
4409********7421 |
007946 |
12/17/12 |
| MALONE, KARRI |
FE-103490 |
2 |
30.84 |
4144********9450 |
488610 |
12/17/12 |
| MALONE, KATHY |
FE-103296 |
2 |
30.84 |
5424********3184 |
40322P |
12/17/12 |
| MASTROPOLO, ANNA |
FE-102563 |
2 |
20.21 |
4326********8352 |
172617 |
12/17/12 |
| MATUTE, NANCY |
FE-103473 |
2 |
30.84 |
5401********2281 |
04657B |
12/17/12 |
| MAZZARELLA, OLIVIA |
FE-103201 |
2 |
30.84 |
5508********7293 |
065883 |
12/17/12 |
| MAZZARELLA, RITA |
FE-102528 |
2 |
30.84 |
5508********3920 |
065884 |
12/17/12 |
| MORRISON, JOANNE |
FE-103479 |
2 |
37.22 |
4352********1499 |
046553 |
12/17/12 |
| MURPHY, MARCIA |
FE-103143 |
2 |
21.27 |
4305********7586 |
04684B |
12/17/12 |
| OTANO, ADELINA |
FE-103516 |
2 |
37.22 |
4334********3382 |
020898 |
12/17/12 |
| PACCIORETH, TIMI |
FE-6204141 |
2 |
30.84 |
4147********9065 |
04658C |
12/17/12 |
| PARKER, REBECCA |
FE-103510 |
2 |
30.84 |
4737********8039 |
641379 |
12/17/12 |
| PERKINS, JODI |
FE-103579 |
2 |
30.84 |
5452********6176 |
04708P |
12/17/12 |
| PITTMAN, CHARLOTTE |
FE-102779 |
2 |
21.27 |
4417********6097 |
04659C |
12/17/12 |
| ROMAN, NOREEN |
FE-103470 |
2 |
21.27 |
4428********1226 |
93199B |
12/17/12 |
| ROZMAJZL, GENA |
FE-103209 |
2 |
30.84 |
4266********9895 |
04640B |
12/17/12 |
| SASSU, AMANDA |
FE-620435 |
2 |
15.95 |
6011********8440 |
01746R |
12/17/12 |
| SASSU, VALERIE |
FE-620429 |
2 |
30.84 |
6011********8440 |
01751R |
12/17/12 |
| SEVIGNY, JESSICA |
FE-102150 |
2 |
30.84 |
4117********4432 |
142918 |
12/17/12 |
| SHAPCOTT, EMILY |
FE-6204132 |
2 |
30.84 |
5291********9854 |
04670P |
12/17/12 |
| SOUSA RODRIGUES, DEBRA |
FE-6204151 |
2 |
30.84 |
4029********1123 |
072154 |
12/17/12 |
| SQUIRE, CARLA |
FE-6204170 |
2 |
30.84 |
4334********8090 |
829026 |
12/17/12 |
| STRAYER, MICHELLE |
FE-620430 |
2 |
30.84 |
5422********3080 |
04655B |
12/17/12 |
| SWICKLAS, BETHANY |
FE-6204137 |
2 |
30.84 |
4334********7280 |
250330 |
12/17/12 |
| UCCELLO, JACQUELYN |
FE-620482 |
2 |
30.84 |
4305********9796 |
04682B |
12/17/12 |
| VANNOSTRAND, CASSIE |
FE-102177 |
2 |
30.84 |
4117********7544 |
122616 |
12/17/12 |
| VILLANI, BARBARA |
FE-103384 |
2 |
30.84 |
4334********9265 |
373397 |
12/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
514.72 |
| 44 |
Visa |
1378.54 |
| 3 |
Discover |
61.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1955.05 |