Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKBAR, ROSEMARY |
FE-103596 |
1 |
30.84 |
4117********3327 |
142111 |
03/01/13 |
| ANDERSONDAVID, TAMIKA |
FE-102331 |
1 |
26.59 |
5424********8890 |
17023P |
03/01/13 |
| ARROYO, KEISHA |
FE-103289 |
1 |
21.27 |
4312********1093 |
04404G |
03/01/13 |
| BECK, KATELYNNE |
FE-620437 |
1 |
30.84 |
4334********0504 |
352821 |
03/01/13 |
| BERARDY GAUDIO, TAMMY |
FE-102575 |
1 |
20.21 |
4334********4106 |
842339 |
03/01/13 |
| BOONE, SHANATRA |
FE-103293 |
1 |
21.27 |
4312********1093 |
04399G |
03/01/13 |
| BRUNOLI, JENNIFER |
FE-103659 |
1 |
36.16 |
4144********5511 |
167462 |
03/01/13 |
| BUCHIERE, NAOMI |
FE-6204165 |
1 |
30.84 |
5129********1302 |
706206 |
03/01/13 |
| BURCH, ANN |
FE-103350 |
1 |
30.84 |
5491********3895 |
00117Z |
03/01/13 |
| CARON, BRITTANY |
FE-103520 |
1 |
37.22 |
4136********2805 |
001180 |
03/01/13 |
| CASEY, LISA |
FE-102449 |
1 |
37.22 |
4334********4613 |
743312 |
03/01/13 |
| CASTANEDA, JACQUELINE |
FE-620419 |
1 |
30.84 |
4334********6940 |
917098 |
03/01/13 |
| CASTANEDA, KATHERINE |
FE-620426 |
1 |
30.84 |
4334********6852 |
917093 |
03/01/13 |
| COTE, JENNIFER |
FE-102877 |
1 |
45.84 |
5466********3914 |
04404P |
03/01/13 |
| DALESSANDRO, ELIZABETH |
FE-103290 |
1 |
21.27 |
4312********1093 |
04400G |
03/01/13 |
| DELLARIA, JESSICA |
FE-102566 |
1 |
34.03 |
5243********9402 |
001073 |
03/01/13 |
| DIDONATO, SUSAN |
FE-6204103 |
1 |
30.84 |
5452********6022 |
04399Z |
03/01/13 |
| DOMBROWSKI, MARY |
FE-102207 |
1 |
30.84 |
4313********6215 |
025139 |
03/01/13 |
| DUDZINSKI, CASSANDRA |
FE-103649 |
1 |
30.84 |
6011********9685 |
00124R |
03/01/13 |
| DUMONT, MELANIE |
FE-101840 |
1 |
34.03 |
5222********4438 |
04401P |
03/01/13 |
| FAMIGLIETTI, SANDY |
FE-102383 |
1 |
34.03 |
4408********7775 |
04401C |
03/01/13 |
| FERRO, JUDI |
FE-102507 |
1 |
21.27 |
5407********9686 |
T8945B |
03/01/13 |
| FETKO, DENISE |
FE-6204163 |
1 |
30.84 |
4334********6099 |
136078 |
03/01/13 |
| FRANZOSA, KELLY |
FE-104056 |
1 |
30.84 |
4029********6234 |
052146 |
03/01/13 |
| GRAHAM, NATASIA |
FE-103275 |
1 |
21.27 |
4312********1093 |
04405G |
03/01/13 |
| GRANGER, ARLINE |
FE-103577 |
1 |
30.84 |
5491********6556 |
04408P |
03/01/13 |
| GREELY, AMY |
FE-102653 |
1 |
30.84 |
4334********1669 |
743310 |
03/01/13 |
| HOGE, SAMANTHA |
FE-103587 |
1 |
41.48 |
4737********3849 |
435744 |
03/01/13 |
| KALAHAN, HILLARY |
FE-102524 |
1 |
34.03 |
5424********4221 |
17065P |
03/01/13 |
| KALAT, LYDIA |
FE-101204 |
1 |
26.59 |
4334********5979 |
302905 |
03/01/13 |
| KUCHMAN, SUSAN |
FE-103601 |
1 |
30.84 |
4117********5679 |
162012 |
03/01/13 |
| LAMARRE, CINDY |
FE-620411 |
1 |
45.84 |
4334********2840 |
090433 |
03/01/13 |
| LAMARRE, LINDA |
FE-100634 |
1 |
5.32 |
4117********1175 |
192512 |
03/01/13 |
| LECARA, ANDERA |
FE-102987 |
1 |
34.03 |
4037********1653 |
501012 |
03/01/13 |
| LEUKHARDT, EMILY |
FE-102341 |
1 |
30.84 |
4117********3523 |
142011 |
03/01/13 |
| MALISZEWSKI, GENNY |
FE-103237 |
1 |
26.59 |
4039********5591 |
001170 |
03/01/13 |
| MALONEY, JAMIE |
FE-103581 |
1 |
41.48 |
4337********6644 |
030101 |
03/01/13 |
| MANSFIELD, DIANE |
FE-102314 |
1 |
30.84 |
5466********1244 |
17176P |
03/01/13 |
| MASON, OLIVIA |
FE-103603 |
1 |
5.32 |
4117********1175 |
192512 |
03/01/13 |
| MCDONALD, LINDA |
FE-102302 |
1 |
30.84 |
4888********1758 |
025133 |
03/01/13 |
| NADEAU, DIANE |
FE-104018 |
1 |
30.84 |
4266********3387 |
04402A |
03/01/13 |
| NOCERA, SHELLY |
FE-102299 |
1 |
26.59 |
4334********1527 |
970034 |
03/01/13 |
| NOONEY, MARGO |
FE-103152 |
1 |
30.84 |
4334********2748 |
090432 |
03/01/13 |
| PUTKO, BARBARA |
FE-102386 |
1 |
34.03 |
4334********6880 |
917099 |
03/01/13 |
| RENTA, MICHELLE |
FE-102814 |
1 |
20.21 |
4326********5247 |
192012 |
03/01/13 |
| RICHCIFONE, DIANA |
FE-102572 |
1 |
30.84 |
5466********4003 |
17092Z |
03/01/13 |
| RIORDAN, MISSY |
FE-103062 |
1 |
34.03 |
4433********0730 |
001349 |
03/01/13 |
| SAMARTINO, MARIA |
FE-102234 |
1 |
30.84 |
4326********1564 |
122812 |
03/01/13 |
| SANTIAGO, KASSANDRA |
FE-6204120 |
1 |
21.27 |
4334********6940 |
269103 |
03/01/13 |
| SCHIBI, STEPHANIE |
FE-103245 |
1 |
21.27 |
4312********1093 |
04409G |
03/01/13 |
| SCHWEDER, DONNA |
FE-101155 |
1 |
30.84 |
4334********8503 |
824544 |
03/01/13 |
| SCOZZAFAVA, NADINE |
FE-103438 |
1 |
30.84 |
4334********1921 |
356453 |
03/01/13 |
| SKLENKA, ROBIN |
FE-103270 |
1 |
30.84 |
5446********0263 |
052145 |
03/01/13 |
| THEUS, DEBORAH |
FE-102459 |
1 |
37.22 |
4193********1811 |
04399G |
03/01/13 |
| WARD, ANNA |
FE-100015 |
1 |
23.63 |
5466********9450 |
17037Z |
03/01/13 |
| WELCH, JOAN |
FE-103521 |
1 |
30.84 |
4868********6417 |
04402C |
03/01/13 |
| WENTLAND, KACEY |
FE-103578 |
1 |
30.84 |
4334********1322 |
917094 |
03/01/13 |
| WILLETTE, KIM |
FE-2038799451 |
1 |
30.84 |
5129********0298 |
705910 |
03/01/13 |
| WOIKE, SHELLEY |
FE-620450 |
1 |
30.84 |
6011********5313 |
00152R |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
466.14 |
| 42 |
Visa |
1226.31 |
| 2 |
Discover |
61.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1754.13 |