Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKBAR, ROSEMARY |
FE-103596 |
1 |
30.84 |
4117********3327 |
105642 |
04/01/13 |
| ARROYO, KEISHA |
FE-103289 |
1 |
21.27 |
4312********1093 |
02946G |
04/01/13 |
| BECK, KATELYNNE |
FE-620437 |
1 |
30.84 |
4334********0504 |
121142 |
04/01/13 |
| BERARDY GAUDIO, TAMMY |
FE-102575 |
1 |
20.21 |
4334********4106 |
908556 |
04/01/13 |
| BOONE, SHANATRA |
FE-103293 |
1 |
21.27 |
4312********1093 |
02935G |
04/01/13 |
| BUCHIERE, NAOMI |
FE-6204165 |
1 |
30.84 |
5129********1302 |
871519 |
04/01/13 |
| CARON, BRITTANY |
FE-103520 |
1 |
37.22 |
4136********2805 |
001365 |
04/01/13 |
| CASEY, LISA |
FE-102449 |
1 |
37.22 |
4334********4613 |
338468 |
04/01/13 |
| CASTANEDA, JACQUELINE |
FE-620419 |
1 |
30.84 |
4334********6940 |
037856 |
04/01/13 |
| CASTANEDA, KATHERINE |
FE-620426 |
1 |
30.84 |
4334********6852 |
781541 |
04/01/13 |
| COTE, JENNIFER |
FE-102877 |
1 |
45.84 |
5466********3914 |
02961P |
04/01/13 |
| DALESSANDRO, ELIZABETH |
FE-103290 |
1 |
21.27 |
4312********1093 |
02942G |
04/01/13 |
| DELLARIA, JESSICA |
FE-102566 |
1 |
34.03 |
5243********9402 |
001006 |
04/01/13 |
| DIDONATO, SUSAN |
FE-6204103 |
1 |
30.84 |
5452********6022 |
02970Z |
04/01/13 |
| DOMBROWSKI, MARY |
FE-102207 |
1 |
30.84 |
4313********6215 |
055495 |
04/01/13 |
| DUDZINSKI, CASSANDRA |
FE-103649 |
1 |
30.84 |
6011********9685 |
00183R |
04/01/13 |
| DUMONT, MELANIE |
FE-101840 |
1 |
34.03 |
5222********4438 |
02961P |
04/01/13 |
| FAMIGLIETTI, SANDY |
FE-102383 |
1 |
34.03 |
4408********7775 |
02945C |
04/01/13 |
| FERRO, JUDI |
FE-102507 |
1 |
21.27 |
5407********9686 |
T9770B |
04/01/13 |
| FETKO, DENISE |
FE-6204163 |
1 |
30.84 |
4334********6099 |
850089 |
04/01/13 |
| GRAHAM, NATASIA |
FE-103275 |
1 |
21.27 |
4312********1093 |
02949G |
04/01/13 |
| GRANGER, ARLINE |
FE-103577 |
1 |
30.84 |
5491********6556 |
02951P |
04/01/13 |
| GREELY, AMY |
FE-102653 |
1 |
30.84 |
4334********1669 |
439236 |
04/01/13 |
| HOGE, SAMANTHA |
FE-103587 |
1 |
41.48 |
4737********3849 |
717370 |
04/01/13 |
| KALAHAN, HILLARY |
FE-102524 |
1 |
34.03 |
5424********4221 |
19713P |
04/01/13 |
| KALAT, LYDIA |
FE-101204 |
1 |
26.59 |
4334********5979 |
082382 |
04/01/13 |
| KASPUTIS, MALLORY |
FE-103274 |
1 |
30.84 |
4144********9627 |
839867 |
04/01/13 |
| KUCHMAN, SUSAN |
FE-103601 |
1 |
30.84 |
4117********5679 |
185547 |
04/01/13 |
| LAMARRE, CINDY |
FE-620411 |
1 |
45.84 |
4334********2840 |
121139 |
04/01/13 |
| LAMARRE, LINDA |
FE-100634 |
1 |
5.32 |
4117********1175 |
145148 |
04/01/13 |
| LECARA, ANDERA |
FE-102987 |
1 |
34.03 |
4147********3764 |
02951D |
04/01/13 |
| LEUKHARDT, EMILY |
FE-102341 |
1 |
30.84 |
4117********3523 |
135244 |
04/01/13 |
| MALISZEWSKI, GENNY |
FE-103237 |
1 |
26.59 |
4039********5591 |
001621 |
04/01/13 |
| MALONEY, JAMIE |
FE-103581 |
1 |
41.48 |
4337********6644 |
040101 |
04/01/13 |
| MANSFIELD, DIANE |
FE-102314 |
1 |
30.84 |
5466********1244 |
19838P |
04/01/13 |
| MASON, OLIVIA |
FE-103603 |
1 |
5.32 |
4117********1175 |
145148 |
04/01/13 |
| MCDONALD, LINDA |
FE-102302 |
1 |
30.84 |
4888********1758 |
055422 |
04/01/13 |
| NADEAU, DIANE |
FE-104018 |
1 |
30.84 |
4266********3387 |
02943A |
04/01/13 |
| NOONEY, MARGO |
FE-103152 |
1 |
30.84 |
4334********2748 |
379802 |
04/01/13 |
| PUTKO, BARBARA |
FE-102386 |
1 |
34.03 |
4334********6880 |
439233 |
04/01/13 |
| RENTA, MICHELLE |
FE-102814 |
1 |
20.21 |
4326********5247 |
185044 |
04/01/13 |
| RICH-CIFONE, DIANA |
FE-102572 |
1 |
30.84 |
5466********4003 |
20213Z |
04/01/13 |
| SAMARTINO, MARIA |
FE-102234 |
1 |
30.84 |
4326********1564 |
175747 |
04/01/13 |
| SANTIAGO, KASSANDRA |
FE-6204120 |
1 |
21.27 |
4334********6940 |
037858 |
04/01/13 |
| SCHIBI, STEPHANIE |
FE-103245 |
1 |
21.27 |
4312********1093 |
02956G |
04/01/13 |
| SCHWEDER, DONNA |
FE-101155 |
1 |
30.84 |
4334********8503 |
500566 |
04/01/13 |
| SCOZZAFAVA, NADINE |
FE-103438 |
1 |
30.84 |
4334********1921 |
135681 |
04/01/13 |
| THEUS, DEBORAH |
FE-102459 |
1 |
37.22 |
4193********1811 |
02962G |
04/01/13 |
| WARD, ANNA |
FE-100015 |
1 |
23.63 |
5466********9450 |
19726Z |
04/01/13 |
| WELCH, JOAN |
FE-103521 |
1 |
30.84 |
4868********6417 |
02977C |
04/01/13 |
| WENTLAND, KACEY |
FE-103578 |
1 |
30.84 |
4334********1322 |
298397 |
04/01/13 |
| WILLETTE, KIM |
FE-2038799451 |
1 |
30.84 |
5129********0298 |
871103 |
04/01/13 |
| WOIKE, SHELLEY |
FE-620450 |
1 |
30.84 |
6011********5313 |
00177R |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
377.87 |
| 39 |
Visa |
1129.53 |
| 2 |
Discover |
61.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1569.08 |