Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, KAYLA |
FE-103138 |
1 |
15.95 |
4104********8247 |
010332 |
02/01/13 |
| ACEVEDO, LISA |
FE-104036 |
1 |
30.84 |
4104********8247 |
010333 |
02/01/13 |
| AKBAR, ROSEMARY |
FE-103596 |
1 |
30.84 |
4117********3327 |
171256 |
02/01/13 |
| ANDERSONDAVID, TAMIKA |
FE-102331 |
1 |
26.59 |
5424********8890 |
45515P |
02/01/13 |
| ARROYO, KEISHA |
FE-103289 |
1 |
21.27 |
4312********1093 |
05478G |
02/01/13 |
| BECK, KATELYNNE |
FE-620437 |
1 |
30.84 |
4334********0504 |
849491 |
02/01/13 |
| BERARDY GAUDIO, TAMMY |
FE-102575 |
1 |
20.21 |
4334********4106 |
346687 |
02/01/13 |
| BOONE, SHANATRA |
FE-103293 |
1 |
21.27 |
4312********1093 |
05463G |
02/01/13 |
| BUCHIERE, NAOMI |
FE-6204165 |
1 |
30.84 |
5129********1302 |
716187 |
02/01/13 |
| BURCH, ANN |
FE-103350 |
1 |
30.84 |
5491********3895 |
00103P |
02/01/13 |
| CARON, BRITTANY |
FE-103520 |
1 |
5.32 |
4136********2805 |
001034 |
02/01/13 |
| CASEY, LISA |
FE-102449 |
1 |
37.22 |
4334********4613 |
849490 |
02/01/13 |
| CASTANEDA, JACQUELINE |
FE-620419 |
1 |
30.84 |
4334********6940 |
043589 |
02/01/13 |
| CASTANEDA, KATHERINE |
FE-620426 |
1 |
30.84 |
4334********6852 |
921591 |
02/01/13 |
| CASTONGUAY, PAM |
FE-104043 |
1 |
30.84 |
4313********5088 |
015549 |
02/01/13 |
| COTE, JENNIFER |
FE-102877 |
1 |
45.84 |
5466********3914 |
05466P |
02/01/13 |
| DALESSANDRO, ELIZABETH |
FE-103290 |
1 |
21.27 |
4312********1093 |
05464G |
02/01/13 |
| DELLARIA, JESSICA |
FE-102566 |
1 |
34.03 |
5243********9402 |
001821 |
02/01/13 |
| DIDONATO, SUSAN |
FE-6204103 |
1 |
30.84 |
5452********6022 |
05508Z |
02/01/13 |
| DIMARCO, MELISSA |
FE-102673 |
1 |
72.12 |
5490********9112 |
01550B |
02/01/13 |
| DOMBROWSKI, MARY |
FE-102207 |
1 |
30.84 |
4313********6215 |
015525 |
02/01/13 |
| DUMONT, MELANIE |
FE-101840 |
1 |
34.03 |
5222********4438 |
05458P |
02/01/13 |
| FAMIGLIETTI, SANDY |
FE-102383 |
1 |
34.03 |
4408********7775 |
05475C |
02/01/13 |
| FERRO, JUDI |
FE-102507 |
1 |
21.27 |
5407********9686 |
T1853B |
02/01/13 |
| FETKO, DENISE |
FE-6204163 |
1 |
30.84 |
4334********6099 |
997499 |
02/01/13 |
| FRANZOSA, KELLY |
FE-104056 |
1 |
30.84 |
4029********6234 |
061516 |
02/01/13 |
| GARCIA, LIDIA |
FE-6204145 |
1 |
30.84 |
5178********6693 |
05483Z |
02/01/13 |
| GRAHAM, NATASIA |
FE-103275 |
1 |
21.27 |
4312********1093 |
05456G |
02/01/13 |
| GRANGER, ARLINE |
FE-103577 |
1 |
30.84 |
5491********6556 |
05457P |
02/01/13 |
| GREELY, AMY |
FE-102653 |
1 |
30.84 |
4334********1669 |
510558 |
02/01/13 |
| INKEL, ASHLEY |
FE-102763 |
1 |
30.84 |
4104********3947 |
010362 |
02/01/13 |
| KALAHAN, HILLARY |
FE-102524 |
1 |
34.03 |
5424********4221 |
45348P |
02/01/13 |
| KALAT, LYDIA |
FE-101204 |
1 |
26.59 |
4334********5979 |
921589 |
02/01/13 |
| KASPUTIS, MALLORY |
FE-103274 |
1 |
30.84 |
4144********9627 |
635072 |
02/01/13 |
| KUCHMAN, SUSAN |
FE-103601 |
1 |
30.84 |
4117********5679 |
101653 |
02/01/13 |
| LAMARRE, CINDY |
FE-620411 |
1 |
45.84 |
4334********2840 |
038048 |
02/01/13 |
| LAMARRE, LINDA |
FE-100634 |
1 |
26.59 |
4117********1175 |
131755 |
02/01/13 |
| LECARA, ANDERA |
FE-102987 |
1 |
34.03 |
4037********1653 |
601051 |
02/01/13 |
| LEUKHARDT, EMILY |
FE-102341 |
1 |
30.84 |
4117********3523 |
171058 |
02/01/13 |
| LODOVICO, GINA |
FE-102537 |
1 |
41.48 |
4337********6081 |
020101 |
02/01/13 |
| MAGHINI, ROSEANNE |
FE-6204168 |
1 |
30.84 |
4334********4447 |
761618 |
02/01/13 |
| MANSFIELD, DIANE |
FE-102314 |
1 |
30.84 |
5466********1244 |
45390P |
02/01/13 |
| MASON, OLIVIA |
FE-103603 |
1 |
15.95 |
4117********1175 |
181752 |
02/01/13 |
| MCDONALD, LINDA |
FE-102302 |
1 |
30.84 |
4888********1758 |
015581 |
02/01/13 |
| MORAIS, CHELSIE |
FE-6204119 |
1 |
30.84 |
5446********0042 |
061515 |
02/01/13 |
| NADEAU, DIANE |
FE-104018 |
1 |
30.84 |
4266********3387 |
05464A |
02/01/13 |
| NOONEY, MARGO |
FE-103152 |
1 |
30.84 |
4334********2748 |
921592 |
02/01/13 |
| PUTKO, BARBARA |
FE-102386 |
1 |
34.03 |
4334********6880 |
038047 |
02/01/13 |
| RENTA, MICHELLE |
FE-102814 |
1 |
20.21 |
4326********5247 |
121851 |
02/01/13 |
| RICHCIFONE, DIANA |
FE-102572 |
1 |
30.84 |
5466********4003 |
45501Z |
02/01/13 |
| RIORDAN, MISSY |
FE-103062 |
1 |
34.03 |
4433********0730 |
001386 |
02/01/13 |
| SAMARTINO, MARIA |
FE-102234 |
1 |
30.84 |
4326********1564 |
111558 |
02/01/13 |
| SANTIAGO, KASSANDRA |
FE-6204120 |
1 |
21.27 |
4334********6940 |
453706 |
02/01/13 |
| SCHIBI, STEPHANIE |
FE-103245 |
1 |
21.27 |
4312********1093 |
05462G |
02/01/13 |
| SCHWEDER, DONNA |
FE-101155 |
1 |
30.84 |
4334********8503 |
997500 |
02/01/13 |
| SKLENKA, ROBIN |
FE-103270 |
1 |
30.84 |
5446********0263 |
061515 |
02/01/13 |
| STILL, JODY |
FE-103512 |
1 |
152.08 |
4868********6865 |
05503B |
02/01/13 |
| THEUS, DEBORAH |
FE-102459 |
1 |
37.22 |
4193********1811 |
05480G |
02/01/13 |
| WARD, ANNA |
FE-100015 |
1 |
23.63 |
5466********9450 |
45543Z |
02/01/13 |
| WELCH, JOAN |
FE-103521 |
1 |
30.84 |
4868********6417 |
05494C |
02/01/13 |
| WENTLAND, KACEY |
FE-103578 |
1 |
30.84 |
4334********1322 |
637127 |
02/01/13 |
| WILLETTE, KIM |
FE-2038799451 |
1 |
30.84 |
5129********0298 |
716056 |
02/01/13 |
| WOIKE, SHELLEY |
FE-620450 |
1 |
30.84 |
6011********5313 |
00191R |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
599.94 |
| 44 |
Visa |
1386.88 |
| 1 |
Discover |
30.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2017.66 |