Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKBAR, ROSEMARY |
FE-103596 |
1 |
30.84 |
4117********3327 |
113689 |
06/03/13 |
| ARROYO, KEISHA |
FE-103289 |
1 |
21.27 |
4312********1093 |
05053G |
06/03/13 |
| BOONE, SHANATRA |
FE-103293 |
1 |
21.27 |
4312********1093 |
05053G |
06/03/13 |
| BURCH, ANN |
FE-103604 |
1 |
30.84 |
5109********0344 |
H56977 |
06/03/13 |
| CARON, BRITTANY |
FE-103520 |
1 |
37.22 |
4136********2805 |
003923 |
06/03/13 |
| CASEY, LISA |
FE-102449 |
1 |
37.22 |
4334********4613 |
524967 |
06/03/13 |
| CASTANEDA, JACQUELINE |
FE-620419 |
1 |
30.84 |
4334********6940 |
197027 |
06/03/13 |
| CASTANEDA, KATHERINE |
FE-620426 |
1 |
30.84 |
4334********6852 |
197029 |
06/03/13 |
| CESARSKI, JUDY |
FE-103655 |
1 |
37.22 |
4465********8382 |
003926 |
06/03/13 |
| COTE, JENNIFER |
FE-102877 |
1 |
45.84 |
5466********3914 |
05042P |
06/03/13 |
| DALESSANDRO, ELIZABETH |
FE-103290 |
1 |
21.27 |
4312********1093 |
05046G |
06/03/13 |
| DELLA SELVA, BILLIEJO |
FE-102241 |
1 |
41.48 |
4117********9712 |
173189 |
06/03/13 |
| DIDONATO, SUSAN |
FE-6204103 |
1 |
30.84 |
5452********6022 |
05082Z |
06/03/13 |
| DOMBROWSKI, MARY |
FE-102207 |
1 |
30.84 |
4313********6215 |
035809 |
06/03/13 |
| DUDZINSKI, CASSANDRA |
FE-103649 |
1 |
30.84 |
6011********9685 |
00358R |
06/03/13 |
| DUMONT, MELANIE |
FE-101840 |
1 |
34.03 |
5222********4438 |
05056P |
06/03/13 |
| FERRO, JUDI |
FE-102507 |
1 |
21.27 |
5407********9686 |
T2261B |
06/03/13 |
| GIL, VIDANNIE |
FE-103637 |
1 |
21.27 |
4117********0980 |
123983 |
06/03/13 |
| GRAHAM, NATASIA |
FE-103275 |
1 |
21.27 |
4312********1093 |
05047G |
06/03/13 |
| GRANGER, ARLINE |
FE-103577 |
1 |
30.84 |
5491********6556 |
05049P |
06/03/13 |
| HOGE, SAMANTHA |
FE-103587 |
1 |
41.48 |
4737********3849 |
543291 |
06/03/13 |
| JASPERSOHN, LISA |
FE-103562 |
1 |
52.11 |
4888********8863 |
035863 |
06/03/13 |
| KALAHAN, HILLARY |
FE-102524 |
1 |
34.03 |
5424********4221 |
50414P |
06/03/13 |
| KALAT, LYDIA |
FE-101204 |
1 |
26.59 |
4334********5979 |
448102 |
06/03/13 |
| KASPUTIS, MALLORY |
FE-103274 |
1 |
30.84 |
4144********9627 |
071599 |
06/03/13 |
| KUCHMAN, SUSAN |
FE-103601 |
1 |
30.84 |
4117********5679 |
143988 |
06/03/13 |
| LAMARRE, LINDA |
FE-100634 |
1 |
26.59 |
4117********1175 |
133988 |
06/03/13 |
| LECARA, ANDERA |
FE-102987 |
1 |
34.03 |
4147********3764 |
05053D |
06/03/13 |
| LEUKHARDT, EMILY |
FE-102341 |
1 |
30.84 |
4117********3523 |
193081 |
06/03/13 |
| LUGO, TERRY |
FE-102322 |
1 |
30.84 |
4326********3524 |
173480 |
06/03/13 |
| MALISZEWSKI, GENNY |
FE-103237 |
1 |
26.59 |
4039********5591 |
003829 |
06/03/13 |
| MALONEY, JAMIE |
FE-103581 |
1 |
41.48 |
4337********6644 |
060312 |
06/03/13 |
| MANSFIELD, DIANE |
FE-102314 |
1 |
30.84 |
5466********1244 |
50469P |
06/03/13 |
| MASON, OLIVIA |
FE-103603 |
1 |
15.95 |
4117********1175 |
143085 |
06/03/13 |
| MCDONALD, LINDA |
FE-102302 |
1 |
30.84 |
4888********1758 |
035801 |
06/03/13 |
| NADEAU, DIANE |
FE-104018 |
1 |
30.84 |
4266********3387 |
05045A |
06/03/13 |
| NOONEY, MARGO |
FE-103152 |
1 |
30.84 |
4334********2748 |
351646 |
06/03/13 |
| OUELLETTE, ASHLEY |
FE-103643 |
1 |
41.48 |
5459********3330 |
365490 |
06/03/13 |
| PUTKO, BARBARA |
FE-102386 |
1 |
34.03 |
4334********6880 |
826836 |
06/03/13 |
| RENTA, MICHELLE |
FE-102814 |
1 |
20.21 |
4326********5247 |
153781 |
06/03/13 |
| RIORDAN, MISSY |
FE-103062 |
1 |
34.03 |
4433********0730 |
003817 |
06/03/13 |
| SAMARTINO, MARIA |
FE-102234 |
1 |
30.84 |
4326********1564 |
183188 |
06/03/13 |
| SANTIAGO, KASSANDRA |
FE-6204120 |
1 |
21.27 |
4334********6940 |
204053 |
06/03/13 |
| SCHIBI, STEPHANIE |
FE-103245 |
1 |
21.27 |
4312********1093 |
05047G |
06/03/13 |
| SCHWEDER, DONNA |
FE-101155 |
1 |
30.84 |
4334********8503 |
448101 |
06/03/13 |
| SCOZZAFAVA, NADINE |
FE-103438 |
1 |
30.84 |
4334********1921 |
197028 |
06/03/13 |
| STILL, JODY |
FE-103512 |
1 |
5.32 |
5461********9678 |
001976 |
06/03/13 |
| THEUS, DEBORAH |
FE-102459 |
1 |
37.22 |
4193********1811 |
05066G |
06/03/13 |
| WARD, ANNA |
FE-100015 |
1 |
23.63 |
5466********9450 |
50497Z |
06/03/13 |
| WELCH, JOAN |
FE-103521 |
1 |
30.84 |
4868********6417 |
05086C |
06/03/13 |
| WENTLAND, KACEY |
FE-103578 |
1 |
30.84 |
4334********1322 |
524969 |
06/03/13 |
| WILLETTE, KIM |
FE-2038799451 |
1 |
30.84 |
5129********0298 |
314977 |
06/03/13 |
| WOIKE, SHELLEY |
FE-620450 |
1 |
30.84 |
6011********5313 |
00346R |
06/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
359.80 |
| 39 |
Visa |
1185.78 |
| 2 |
Discover |
61.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1607.26 |