Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA VARGAS, MAGGY |
FE-103559 |
2 |
30.84 |
4356********1712 |
195852 |
05/15/13 |
| BEATON, CHRISTINE |
FE-103648 |
2 |
36.16 |
4117********2568 |
105159 |
05/15/13 |
| BEGEY, MARTINA |
FE-102867 |
2 |
20.21 |
5466********0065 |
06634P |
05/15/13 |
| BENOIT, CHERYL |
FE-104010 |
2 |
30.84 |
4868********2950 |
06655B |
05/15/13 |
| BISSONNETTE, CYNTHIA |
FE-620440 |
2 |
30.84 |
4334********4992 |
263829 |
05/15/13 |
| BOSWORTH, LISA |
FE-103472 |
2 |
30.84 |
4532********4267 |
246961 |
05/15/13 |
| BRUNOLI, JENNIFER |
FE-103659 |
2 |
34.00 |
4144********5511 |
000494 |
05/15/13 |
| BURKE, NANCY |
FE-102937 |
2 |
30.84 |
4117********7136 |
155458 |
05/15/13 |
| CARROS, WENDY |
FE-8605856956 |
2 |
30.84 |
4334********6922 |
278465 |
05/15/13 |
| CASTONGUAY, LINDA |
FE-103278 |
2 |
30.84 |
4334********6279 |
935375 |
05/15/13 |
| COCHRAN, DIANE |
FE-100063 |
2 |
41.48 |
4334********3296 |
935377 |
05/15/13 |
| CORBETT, BROOKE |
FE-103589 |
2 |
52.11 |
5129********0644 |
270797 |
05/15/13 |
| DEPOLE-BOGUCKI, JAYNE |
FE-102146 |
2 |
30.84 |
4147********7023 |
06629C |
05/15/13 |
| DESJARDINS, CHERYL |
FE-102756 |
2 |
20.21 |
5129********3337 |
754211 |
05/15/13 |
| DIXON, ASHLEY |
FE-103612 |
2 |
30.84 |
5508********7019 |
083016 |
05/15/13 |
| DUDZINSKI, MARY |
FE-103125 |
2 |
21.27 |
5523********1446 |
T02904 |
05/15/13 |
| DUNPHY, BETH |
FE-102642 |
2 |
30.84 |
5424********4543 |
42726P |
05/15/13 |
| EWING, CAROL |
FE-8606757715 |
2 |
121.24 |
4190********1511 |
505155 |
05/15/13 |
| FONTAINE, SONYA |
FE-6204175 |
2 |
39.58 |
4495********9195 |
954959 |
05/15/13 |
| GEDDES, LORI |
FE-102406 |
2 |
26.59 |
4264********1435 |
055594 |
05/15/13 |
| GOLDSBERRY, AMY |
FE-620477 |
2 |
30.84 |
4147********3695 |
06630C |
05/15/13 |
| GOUCHER, LORI |
FE-103251 |
2 |
30.84 |
5144********8249 |
182660 |
05/15/13 |
| GURSKI, DEBRA |
FE-103387 |
2 |
21.42 |
4117********0131 |
155751 |
05/15/13 |
| GUTIERREZ, VICTORIA |
FE-103498 |
2 |
30.84 |
5401********2281 |
06629B |
05/15/13 |
| HENNESSY, AGNES |
FE-103633 |
2 |
21.27 |
5407********2665 |
T2903B |
05/15/13 |
| HERNANDEZ, MARISELA |
FE-103471 |
2 |
30.84 |
4117********3446 |
195854 |
05/15/13 |
| HOYT, APRIL |
FE-620424 |
2 |
30.84 |
4185********6338 |
06629A |
05/15/13 |
| JANNETTY, KIM |
FE-102555 |
2 |
21.27 |
4305********7142 |
06628B |
05/15/13 |
| KEARNEY, KRISTEN |
FE-103485 |
2 |
46.79 |
4334********1020 |
003898 |
05/15/13 |
| KELLY, KRISTINE |
FE-104047 |
2 |
52.11 |
4828********6059 |
061525 |
05/15/13 |
| LABERGE, SUSAN |
FE-6204159 |
2 |
5.32 |
4868********9136 |
06652C |
05/15/13 |
| LOVELAND, ERIN |
FE-101282 |
2 |
241.41 |
4868********5311 |
06665C |
05/15/13 |
| LUNA, MELISSA |
FE-103513 |
2 |
5.32 |
5510********4698 |
024903 |
05/15/13 |
| MADORE, MELISSA |
FE-62042 |
2 |
30.84 |
4409********7421 |
007879 |
05/15/13 |
| MALM-FABRIZIO, ERIKA |
FE-620481 |
2 |
30.84 |
4117********8449 |
195750 |
05/15/13 |
| MALONE, KARRI |
FE-103490 |
2 |
30.84 |
4144********9450 |
000495 |
05/15/13 |
| MARTIN, DEBBIE |
FE-103570 |
2 |
30.84 |
4417********2389 |
06618A |
05/15/13 |
| MASTROPOLO, ANNA |
FE-102563 |
2 |
20.21 |
4326********8352 |
175353 |
05/15/13 |
| MASTROPOLO, LAURIE |
FE-100175 |
2 |
30.84 |
5424********9647 |
42587B |
05/15/13 |
| MATUTE, NANCY |
FE-103473 |
2 |
30.84 |
5401********2281 |
06630B |
05/15/13 |
| MAZZARELLA, OLIVIA |
FE-103201 |
2 |
30.84 |
5508********7293 |
083018 |
05/15/13 |
| MORRISON, JOANNE |
FE-103479 |
2 |
37.22 |
4352********1499 |
066314 |
05/15/13 |
| MURPHY, MARCIA |
FE-103143 |
2 |
21.27 |
4305********7586 |
06639B |
05/15/13 |
| OTANO, ADELINA |
FE-103516 |
2 |
37.22 |
4334********3382 |
003897 |
05/15/13 |
| PACCIORETH, TIMI |
FE-6204141 |
2 |
30.84 |
4147********9065 |
06633C |
05/15/13 |
| PARKER, REBECCA |
FE-103510 |
2 |
30.84 |
4737********8039 |
130920 |
05/15/13 |
| PERKINS, JODI |
FE-103579 |
2 |
128.68 |
5452********6176 |
06669P |
05/15/13 |
| POWELL, MEGAN |
FE-103657 |
2 |
37.22 |
4737********6360 |
286110 |
05/15/13 |
| ROMAN, NOREEN |
FE-103470 |
2 |
21.27 |
4428********1226 |
95199B |
05/15/13 |
| SASSU, AMANDA |
FE-620435 |
2 |
15.95 |
6011********8440 |
01567R |
05/15/13 |
| SASSU, VALERIE |
FE-620429 |
2 |
30.84 |
6011********8440 |
01550R |
05/15/13 |
| SHAPCOTT, EMILY |
FE-6204132 |
2 |
30.84 |
5291********9854 |
06632P |
05/15/13 |
| SQUIRE, CARLA |
FE-6204170 |
2 |
30.84 |
4037********6835 |
505155 |
05/15/13 |
| STRAYER, MICHELLE |
FE-620430 |
2 |
30.84 |
5422********3080 |
06635B |
05/15/13 |
| TEDESCO, PAMELA |
FE-103583 |
2 |
36.16 |
4266********2675 |
06627A |
05/15/13 |
| VANNOSTRAND, CASSIE |
FE-102177 |
2 |
30.84 |
4117********7544 |
115053 |
05/15/13 |
| VILLANI, BARBARA |
FE-103384 |
2 |
30.84 |
4334********9265 |
858900 |
05/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
546.63 |
| 39 |
Visa |
1514.74 |
| 2 |
Discover |
46.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2108.16 |