Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA VARGAS, MAGGY |
FE-103559 |
2 |
30.84 |
4356********1712 |
183267 |
06/17/13 |
| BEATON, CHRISTINE |
FE-103648 |
2 |
36.16 |
4117********2568 |
123862 |
06/17/13 |
| BEGEY, MARTINA |
FE-102867 |
2 |
20.21 |
5466********0065 |
08858P |
06/17/13 |
| BENOIT, CHERYL |
FE-104010 |
2 |
30.84 |
4868********2950 |
08890B |
06/17/13 |
| BISSONNETTE, CYNTHIA |
FE-620440 |
2 |
30.84 |
4334********4992 |
942569 |
06/17/13 |
| BRUNOLI, JENNIFER |
FE-103659 |
2 |
34.00 |
4144********5511 |
123500 |
06/17/13 |
| BURKE, NANCY |
FE-102937 |
2 |
30.84 |
4117********7136 |
143167 |
06/17/13 |
| CARROS, WENDY |
FE-8605856956 |
2 |
30.84 |
4334********6922 |
779930 |
06/17/13 |
| CASTONGUAY, LINDA |
FE-103278 |
2 |
30.84 |
4334********6279 |
779935 |
06/17/13 |
| COCHRAN, DIANE |
FE-100063 |
2 |
41.48 |
4334********3296 |
468340 |
06/17/13 |
| CORBETT, BROOKE |
FE-103589 |
2 |
52.11 |
5129********0644 |
588094 |
06/17/13 |
| DEPOLE-BOGUCKI, JAYNE |
FE-102146 |
2 |
30.84 |
4147********7023 |
08849C |
06/17/13 |
| DESJARDINS, CHERYL |
FE-102756 |
2 |
20.21 |
5129********3337 |
587520 |
06/17/13 |
| DIXON, ASHLEY |
FE-103612 |
2 |
30.84 |
5508********7019 |
466020 |
06/17/13 |
| DREZEK, KRISTINA |
FE-103574 |
2 |
37.22 |
4039********3918 |
000304 |
06/17/13 |
| DUDZINSKI, MARY |
FE-103125 |
2 |
21.27 |
5523********1446 |
T02197 |
06/17/13 |
| DUMONT, CAROL |
FE-103541 |
2 |
41.48 |
4334********0575 |
055967 |
06/17/13 |
| DUNPHY, BETH |
FE-102642 |
2 |
30.84 |
5424********4543 |
34070P |
06/17/13 |
| EWING, CAROL |
FE-8606757715 |
2 |
121.24 |
4190********1511 |
807163 |
06/17/13 |
| FONTAINE, SONYA |
FE-6204175 |
2 |
39.58 |
4495********9195 |
522454 |
06/17/13 |
| FREEMAN, LEESA |
FE-103654 |
2 |
37.22 |
5109********7905 |
H87415 |
06/17/13 |
| GEDDES, LORI |
FE-102406 |
2 |
26.59 |
4264********1435 |
035600 |
06/17/13 |
| GOLDSBERRY, AMY |
FE-620477 |
2 |
30.84 |
4147********3695 |
08849C |
06/17/13 |
| GOUCHER, LORI |
FE-103251 |
2 |
30.84 |
5144********8249 |
034188 |
06/17/13 |
| GURSKI, DEBRA |
FE-103387 |
2 |
21.42 |
4117********0131 |
143961 |
06/17/13 |
| GUTIERREZ, VICTORIA |
FE-103498 |
2 |
30.84 |
5401********2281 |
08862B |
06/17/13 |
| HENNESSY, AGNES |
FE-103633 |
2 |
21.27 |
5407********2665 |
T2200B |
06/17/13 |
| HERNANDEZ, MARISELA |
FE-103471 |
2 |
30.84 |
4117********3446 |
193067 |
06/17/13 |
| JANNETTY, KIM |
FE-102555 |
2 |
21.27 |
4305********7142 |
08847C |
06/17/13 |
| KEARNEY, KRISTEN |
FE-103485 |
2 |
46.79 |
4334********1020 |
942565 |
06/17/13 |
| KELLY, KRISTINE |
FE-104047 |
2 |
52.11 |
4828********6059 |
054379 |
06/17/13 |
| LABERGE, SUSAN |
FE-6204159 |
2 |
5.32 |
4868********9136 |
08868C |
06/17/13 |
| LOVELAND, ERIN |
FE-101282 |
2 |
241.41 |
4868********5311 |
08868C |
06/17/13 |
| LUNA, MELISSA |
FE-103513 |
2 |
30.84 |
5510********4698 |
034574 |
06/17/13 |
| MADORE, MELISSA |
FE-62042 |
2 |
30.84 |
4409********7421 |
013033 |
06/17/13 |
| MALM-FABRIZIO, ERIKA |
FE-620481 |
2 |
30.84 |
4117********8449 |
173566 |
06/17/13 |
| MALONE, KARRI |
FE-103490 |
2 |
30.84 |
4144********9450 |
123501 |
06/17/13 |
| MARRERO, ANDREA |
FE-103606 |
2 |
41.48 |
5446********0788 |
083628 |
06/17/13 |
| MARTIN, DEBBIE |
FE-103570 |
2 |
30.84 |
4417********2389 |
08855A |
06/17/13 |
| MASTROPOLO, ANNA |
FE-102563 |
2 |
20.21 |
4326********8352 |
123168 |
06/17/13 |
| MASTROPOLO, LAURIE |
FE-100175 |
2 |
30.84 |
5424********9647 |
33778B |
06/17/13 |
| MATUTE, NANCY |
FE-103473 |
2 |
30.84 |
5401********2281 |
08853B |
06/17/13 |
| MAZZARELLA, OLIVIA |
FE-103201 |
2 |
30.84 |
5508********7293 |
466040 |
06/17/13 |
| MORRISON, JOANNE |
FE-103479 |
2 |
37.22 |
4352********1499 |
088567 |
06/17/13 |
| MURPHY, MARCIA |
FE-103143 |
2 |
21.27 |
4305********7586 |
08853B |
06/17/13 |
| OTANO, ADELINA |
FE-103516 |
2 |
5.32 |
4334********3382 |
540858 |
06/17/13 |
| PACCIORETH, TIMI |
FE-6204141 |
2 |
30.84 |
4147********9065 |
08861C |
06/17/13 |
| PERKINS, JODI |
FE-103579 |
2 |
128.68 |
5452********6176 |
08875P |
06/17/13 |
| ROMAN, NOREEN |
FE-103470 |
2 |
21.27 |
4428********1226 |
89609B |
06/17/13 |
| SASSU, AMANDA |
FE-620435 |
2 |
15.95 |
6011********8440 |
01706R |
06/17/13 |
| SASSU, VALERIE |
FE-620429 |
2 |
30.84 |
6011********8440 |
01723R |
06/17/13 |
| SCHWARTZ, KARIN |
FE-103537 |
2 |
37.22 |
5129********9899 |
588590 |
06/17/13 |
| SHAPCOTT, EMILY |
FE-6204132 |
2 |
30.84 |
5291********9854 |
08843P |
06/17/13 |
| SQUIRE, CARLA |
FE-6204170 |
2 |
30.84 |
4037********6835 |
807163 |
06/17/13 |
| STRAYER, MICHELLE |
FE-620430 |
2 |
30.84 |
5422********3080 |
08846B |
06/17/13 |
| TEDESCO, PAMELA |
FE-103583 |
2 |
36.16 |
4266********2675 |
08836A |
06/17/13 |
| THORMAHLEN, MICHELLE |
FE-102151 |
2 |
56.91 |
4862********1730 |
08847B |
06/17/13 |
| VANNOSTRAND, CASSIE |
FE-102177 |
2 |
30.84 |
4117********7544 |
113960 |
06/17/13 |
| VILLANI, BARBARA |
FE-103384 |
2 |
30.84 |
4334********9265 |
947430 |
06/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
688.07 |
| 38 |
Visa |
1488.71 |
| 2 |
Discover |
46.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2223.57 |