Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA VARGAS, MAGGY |
FE-103559 |
2 |
30.84 |
4356********1712 |
151761 |
02/15/13 |
| BEGEY, MARTINA |
FE-102867 |
2 |
20.21 |
5466********0065 |
08616P |
02/15/13 |
| BENOIT, CHERYL |
FE-104010 |
2 |
30.84 |
4868********2950 |
08645B |
02/15/13 |
| BISSONNETTE, CYNTHIA |
FE-620440 |
2 |
30.84 |
4334********4992 |
807621 |
02/15/13 |
| BOSWORTH, LISA |
FE-103472 |
2 |
30.84 |
4532********4267 |
594554 |
02/15/13 |
| BURKE, NANCY |
FE-102937 |
2 |
30.84 |
4117********7136 |
101062 |
02/15/13 |
| CARROS, WENDY |
FE-8605856956 |
2 |
30.84 |
4030********9163 |
008308 |
02/15/13 |
| CASTONGUAY, LINDA |
FE-103278 |
2 |
30.84 |
4334********6279 |
193722 |
02/15/13 |
| COCHRAN, DIANE |
FE-100063 |
2 |
41.48 |
4334********3296 |
355881 |
02/15/13 |
| DEPOLE-BOGUCKI, JAYNE |
FE-102146 |
2 |
30.84 |
4147********7023 |
08640C |
02/15/13 |
| DESJARDINS, CHERYL |
FE-102756 |
2 |
20.21 |
5129********3337 |
380368 |
02/15/13 |
| DIENER, LAURETTE |
FE-104047 |
2 |
21.27 |
4334********4212 |
307099 |
02/15/13 |
| DREZEK, KRISTINA |
FE-103574 |
2 |
37.22 |
4039********3918 |
000127 |
02/15/13 |
| DUDZINSKI, MARY |
FE-103125 |
2 |
21.27 |
5523********1446 |
T06851 |
02/15/13 |
| DUNPHY, BETH |
FE-102642 |
2 |
152.08 |
5424********4543 |
49629P |
02/15/13 |
| EWING, CAROL |
FE-8606757715 |
2 |
173.88 |
4190********1511 |
605161 |
02/15/13 |
| FISHER, BONNIE JEAN |
FE-103309 |
2 |
126.56 |
4820********1803 |
009165 |
02/15/13 |
| FONTAINE, SONYA |
FE-6204175 |
2 |
39.58 |
4495********9195 |
480761 |
02/15/13 |
| GEDDES, LORI |
FE-102406 |
2 |
26.59 |
4264********1435 |
015699 |
02/15/13 |
| GOLDSBERRY, AMY |
FE-620477 |
2 |
30.84 |
4147********3695 |
08627C |
02/15/13 |
| GOUCHER, LORI |
FE-103251 |
2 |
30.84 |
5144********8249 |
260417 |
02/15/13 |
| GURSKI, DEBRA |
FE-103387 |
2 |
21.42 |
4117********0131 |
151660 |
02/15/13 |
| GUTIERREZ, VICTORIA |
FE-103498 |
2 |
30.84 |
5401********2281 |
08620B |
02/15/13 |
| HENNESSY, AGNES |
FE-101631 |
2 |
21.27 |
5407********2665 |
T6847B |
02/15/13 |
| HERNANDEZ, MARISELA |
FE-103471 |
2 |
30.84 |
4117********3446 |
121962 |
02/15/13 |
| HOWARD, SANDY |
FE-6204172 |
2 |
30.84 |
4266********4718 |
08619B |
02/15/13 |
| HOYT, APRIL |
FE-620424 |
2 |
30.84 |
4185********6338 |
08611A |
02/15/13 |
| JANNETTY, KIM |
FE-102555 |
2 |
21.27 |
4305********7142 |
08637B |
02/15/13 |
| KEARNEY, KRISTEN |
FE-103485 |
2 |
46.79 |
4334********1020 |
702407 |
02/15/13 |
| KOBYLENSKI, DENISE |
FE-6204173 |
2 |
30.84 |
5446********2064 |
061619 |
02/15/13 |
| KRAWIECKI, SHARON |
FE-102876 |
2 |
30.84 |
4029********6015 |
061620 |
02/15/13 |
| KUCHMAN, SUSAN |
FE-103601 |
2 |
97.84 |
4117********5679 |
161864 |
02/15/13 |
| LABERGE, SUSAN |
FE-6204159 |
2 |
30.84 |
4868********9136 |
08649C |
02/15/13 |
| LOVELAND, ERIN |
FE-101282 |
2 |
241.41 |
4868********5311 |
08650C |
02/15/13 |
| LOWREY MUNGER, MICHELLE |
FE-103395 |
2 |
30.84 |
4303********9822 |
714264 |
02/15/13 |
| LUNA, MELISSA |
FE-103513 |
2 |
30.84 |
5510********4698 |
025909 |
02/15/13 |
| MADORE, MELISSA |
FE-62042 |
2 |
30.84 |
4409********7421 |
008340 |
02/15/13 |
| MALM-FABRIZIO, ERIKA |
FE-620481 |
2 |
152.08 |
4117********8449 |
161266 |
02/15/13 |
| MALONE, KARRI |
FE-103490 |
2 |
30.84 |
4144********9450 |
679234 |
02/15/13 |
| MASTROPOLO, ANNA |
FE-102563 |
2 |
20.21 |
4326********8352 |
161769 |
02/15/13 |
| MASTROPOLO, LAURIE |
FE-100175 |
2 |
30.84 |
5424********9647 |
49587B |
02/15/13 |
| MATUTE, NANCY |
FE-103473 |
2 |
30.84 |
5401********2281 |
08632B |
02/15/13 |
| MAZZARELLA, OLIVIA |
FE-103201 |
2 |
30.84 |
5508********7293 |
009752 |
02/15/13 |
| MORRISON, JOANNE |
FE-103479 |
2 |
37.22 |
4352********1499 |
086216 |
02/15/13 |
| MUNGER, LUCY |
FE-6204125 |
2 |
15.95 |
4303********9822 |
714265 |
02/15/13 |
| MURPHY, MARCIA |
FE-103143 |
2 |
21.27 |
4305********7586 |
08626B |
02/15/13 |
| OTANO, ADELINA |
FE-103516 |
2 |
37.22 |
4334********3382 |
843524 |
02/15/13 |
| PACCIORETH, TIMI |
FE-6204141 |
2 |
30.84 |
4147********9065 |
08611C |
02/15/13 |
| PARKER, REBECCA |
FE-103510 |
2 |
30.84 |
4737********8039 |
678905 |
02/15/13 |
| PERKINS, JODI |
FE-103579 |
2 |
128.68 |
5452********6176 |
08659P |
02/15/13 |
| ROMAN, NOREEN |
FE-103470 |
2 |
21.27 |
4428********1226 |
72085B |
02/15/13 |
| SASSU, AMANDA |
FE-620435 |
2 |
15.95 |
6011********8440 |
01556R |
02/15/13 |
| SASSU, VALERIE |
FE-620429 |
2 |
30.84 |
6011********8440 |
01542R |
02/15/13 |
| SHAPCOTT, EMILY |
FE-6204132 |
2 |
30.84 |
5291********9854 |
08638P |
02/15/13 |
| SLONE, LACY |
FE-103549 |
2 |
121.24 |
5275********6346 |
131569 |
02/15/13 |
| SOUSA RODRIGUES, DEBRA |
FE-6204151 |
2 |
30.84 |
4029********1123 |
061620 |
02/15/13 |
| SQUIRE, CARLA |
FE-6204170 |
2 |
30.84 |
4037********6835 |
605161 |
02/15/13 |
| STRAYER, MICHELLE |
FE-620430 |
2 |
30.84 |
5422********3080 |
08623B |
02/15/13 |
| VANNOSTRAND, CASSIE |
FE-102177 |
2 |
30.84 |
4117********7544 |
131864 |
02/15/13 |
| VILLANI, BARBARA |
FE-103384 |
2 |
30.84 |
4334********9265 |
015606 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
762.52 |
| 42 |
Visa |
1909.85 |
| 2 |
Discover |
46.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2719.16 |