Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA VARGAS, MAGGY |
FE-103559 |
2 |
30.84 |
4356********1712 |
175369 |
03/15/13 |
| BEATON, CHRISTINE |
FE-103648 |
2 |
36.16 |
4117********2568 |
145261 |
03/15/13 |
| BEGEY, MARTINA |
FE-102867 |
2 |
20.21 |
5466********0065 |
09627P |
03/15/13 |
| BENOIT, CHERYL |
FE-104010 |
2 |
30.84 |
4868********2950 |
09636B |
03/15/13 |
| BISSONNETTE, CYNTHIA |
FE-620440 |
2 |
30.84 |
4334********4992 |
794029 |
03/15/13 |
| BOSWORTH, LISA |
FE-103472 |
2 |
30.84 |
4532********4267 |
138877 |
03/15/13 |
| BRUNOLI, JENNIFER |
FE-103659 |
2 |
34.00 |
4144********5511 |
777909 |
03/15/13 |
| BURKE, NANCY |
FE-102937 |
2 |
30.84 |
4117********7136 |
115163 |
03/15/13 |
| CARROS, WENDY |
FE-8605856956 |
2 |
30.84 |
4334********6922 |
062527 |
03/15/13 |
| CASTONGUAY, LINDA |
FE-103278 |
2 |
30.84 |
4334********6279 |
916900 |
03/15/13 |
| COCHRAN, DIANE |
FE-100063 |
2 |
41.48 |
4334********3296 |
038168 |
03/15/13 |
| DEPOLE-BOGUCKI, JAYNE |
FE-102146 |
2 |
30.84 |
4147********7023 |
09667C |
03/15/13 |
| DESJARDINS, CHERYL |
FE-102756 |
2 |
20.21 |
5129********3337 |
413855 |
03/15/13 |
| DIENER, LAURETTE |
FE-104047 |
2 |
21.27 |
4334********4212 |
596821 |
03/15/13 |
| DIXON, ASHLEY |
FE-103612 |
2 |
30.84 |
5508********7019 |
031235 |
03/15/13 |
| DREZEK, KRISTINA |
FE-103574 |
2 |
37.22 |
4039********3918 |
000158 |
03/15/13 |
| DUDZINSKI, MARY |
FE-103125 |
2 |
21.27 |
5523********1446 |
T09843 |
03/15/13 |
| DUNPHY, BETH |
FE-102642 |
2 |
152.08 |
5424********4543 |
33646P |
03/15/13 |
| EWING, CAROL |
FE-8606757715 |
2 |
173.88 |
4190********1511 |
505165 |
03/15/13 |
| FISHER, BONNIE JEAN |
FE-103309 |
2 |
126.56 |
4820********1803 |
005912 |
03/15/13 |
| FONTAINE, SONYA |
FE-6204175 |
2 |
39.58 |
4495********9195 |
933623 |
03/15/13 |
| GEDDES, LORI |
FE-102406 |
2 |
26.59 |
4264********1435 |
055620 |
03/15/13 |
| GOLDSBERRY, AMY |
FE-620477 |
2 |
30.84 |
4147********3695 |
09611C |
03/15/13 |
| GOUCHER, LORI |
FE-103251 |
2 |
30.84 |
5144********8249 |
038449 |
03/15/13 |
| GURSKI, DEBRA |
FE-103387 |
2 |
21.42 |
4117********0131 |
145862 |
03/15/13 |
| GUTIERREZ, VICTORIA |
FE-103498 |
2 |
30.84 |
5401********2281 |
09637B |
03/15/13 |
| HENNESSY, AGNES |
FE-101631 |
2 |
21.27 |
5407********2665 |
T9845B |
03/15/13 |
| HERNANDEZ, MARISELA |
FE-103471 |
2 |
30.84 |
4117********3446 |
135563 |
03/15/13 |
| HOWARD, SANDY |
FE-6204172 |
2 |
30.84 |
4266********4718 |
09612B |
03/15/13 |
| HOYT, APRIL |
FE-620424 |
2 |
30.84 |
4185********6338 |
09619A |
03/15/13 |
| JANNETTY, KIM |
FE-102555 |
2 |
21.27 |
4305********7142 |
09663B |
03/15/13 |
| KEARNEY, KRISTEN |
FE-103485 |
2 |
46.79 |
4334********1020 |
354594 |
03/15/13 |
| KOBYLENSKI, DENISE |
FE-6204173 |
2 |
30.84 |
5446********2064 |
055652 |
03/15/13 |
| KRAWIECKI, SHARON |
FE-102876 |
2 |
30.84 |
4029********6015 |
055654 |
03/15/13 |
| KUCHMAN, SUSAN |
FE-103601 |
2 |
97.84 |
4117********5679 |
195963 |
03/15/13 |
| LABERGE, SUSAN |
FE-6204159 |
2 |
41.48 |
4868********9136 |
09641C |
03/15/13 |
| LOVELAND, ERIN |
FE-101282 |
2 |
241.41 |
4868********5311 |
09637C |
03/15/13 |
| LUGO, TERRY |
FE-103615 |
2 |
30.84 |
4326********3524 |
125167 |
03/15/13 |
| LUNA, MELISSA |
FE-103513 |
2 |
30.84 |
5510********4698 |
024966 |
03/15/13 |
| MADORE, MELISSA |
FE-62042 |
2 |
30.84 |
4409********7421 |
007712 |
03/15/13 |
| MALM-FABRIZIO, ERIKA |
FE-620481 |
2 |
152.08 |
4117********8449 |
125064 |
03/15/13 |
| MALONE, KARRI |
FE-103490 |
2 |
30.84 |
4144********9450 |
777908 |
03/15/13 |
| MARTIN, DEBBIE |
FE-103570 |
2 |
30.84 |
4417********2389 |
09613A |
03/15/13 |
| MASTROPOLO, ANNA |
FE-102563 |
2 |
20.21 |
4326********8352 |
195366 |
03/15/13 |
| MASTROPOLO, LAURIE |
FE-100175 |
2 |
30.84 |
5424********9647 |
33674B |
03/15/13 |
| MATUTE, NANCY |
FE-103473 |
2 |
30.84 |
5401********2281 |
09615B |
03/15/13 |
| MAZZARELLA, OLIVIA |
FE-103201 |
2 |
30.84 |
5508********7293 |
031236 |
03/15/13 |
| MORRISON, JOANNE |
FE-103479 |
2 |
37.22 |
4352********1499 |
096347 |
03/15/13 |
| MURPHY, MARCIA |
FE-103143 |
2 |
21.27 |
4305********7586 |
09676B |
03/15/13 |
| OTANO, ADELINA |
FE-103516 |
2 |
37.22 |
4334********3382 |
309826 |
03/15/13 |
| PACCIORETH, TIMI |
FE-6204141 |
2 |
30.84 |
4147********9065 |
09623C |
03/15/13 |
| PARKER, REBECCA |
FE-103510 |
2 |
30.84 |
4737********8039 |
466481 |
03/15/13 |
| PASACRETA, COLLEEN |
FE-103625 |
2 |
30.84 |
4144********2465 |
777907 |
03/15/13 |
| PERKINS, JODI |
FE-103579 |
2 |
128.68 |
5452********6176 |
09662P |
03/15/13 |
| POWELL, MEGAN |
FE-103657 |
2 |
37.22 |
4737********6360 |
358920 |
03/15/13 |
| ROBBINO, TERRY |
FE-102322 |
2 |
30.84 |
4326********3524 |
125167 |
03/15/13 |
| ROMAN, NOREEN |
FE-103470 |
2 |
5.32 |
4428********1226 |
04725B |
03/15/13 |
| SASSU, AMANDA |
FE-620435 |
2 |
15.95 |
6011********8440 |
01533R |
03/15/13 |
| SASSU, VALERIE |
FE-620429 |
2 |
30.84 |
6011********8440 |
01528R |
03/15/13 |
| SHAPCOTT, EMILY |
FE-6204132 |
2 |
30.84 |
5291********9854 |
09675P |
03/15/13 |
| SLONE, LACY |
FE-103549 |
2 |
121.24 |
5275********6346 |
175364 |
03/15/13 |
| SOUSA RODRIGUES, DEBRA |
FE-6204151 |
2 |
30.84 |
4029********1123 |
055653 |
03/15/13 |
| SQUIRE, CARLA |
FE-6204170 |
2 |
30.84 |
4037********6835 |
505165 |
03/15/13 |
| STRAYER, MICHELLE |
FE-620430 |
2 |
30.84 |
5422********3080 |
09627B |
03/15/13 |
| TEDESCO, PAMELA |
FE-103583 |
2 |
36.16 |
4266********2675 |
09626A |
03/15/13 |
| VANNOSTRAND, CASSIE |
FE-102177 |
2 |
30.84 |
4117********7544 |
145066 |
03/15/13 |
| VILLANI, BARBARA |
FE-103384 |
2 |
30.84 |
4334********9265 |
811268 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
793.36 |
| 48 |
Visa |
2124.65 |
| 2 |
Discover |
46.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2964.80 |