Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKBAR, ROSEMARY |
FE-103596 |
1 |
30.84 |
4117********3327 |
164966 |
07/01/13 |
| ARROYO, KEISHA |
FE-103289 |
1 |
21.27 |
4312********1093 |
09750G |
07/01/13 |
| BOONE, SHANATRA |
FE-103293 |
1 |
21.27 |
4312********1093 |
09746G |
07/01/13 |
| BURCH, ANN |
FE-103604 |
1 |
30.84 |
5109********0344 |
H57801 |
07/01/13 |
| CARON, BRITTANY |
FE-103520 |
1 |
37.22 |
4136********2805 |
001876 |
07/01/13 |
| CASEY, LISA |
FE-102449 |
1 |
37.22 |
4334********4613 |
369886 |
07/01/13 |
| CASTANEDA, JACQUELINE |
FE-620419 |
1 |
30.84 |
4334********6940 |
094542 |
07/01/13 |
| CASTANEDA, KATHERINE |
FE-620426 |
1 |
30.84 |
4334********6852 |
802454 |
07/01/13 |
| CESARSKI, JUDY |
FE-103655 |
1 |
37.22 |
4465********8382 |
001305 |
07/01/13 |
| COTE, JENNIFER |
FE-102877 |
1 |
45.84 |
5466********3914 |
09736P |
07/01/13 |
| DALESSANDRO, ELIZABETH |
FE-103290 |
1 |
21.27 |
4312********1093 |
09738G |
07/01/13 |
| DELLA SELVA, BILLIEJO |
FE-102241 |
1 |
41.48 |
4117********9712 |
104968 |
07/01/13 |
| DELLARIA, JESSICA |
FE-102566 |
1 |
5.32 |
5243********4139 |
001954 |
07/01/13 |
| DIDONATO, SUSAN |
FE-6204103 |
1 |
30.84 |
5452********6022 |
09796Z |
07/01/13 |
| DOMBROWSKI, MARY |
FE-102207 |
1 |
30.84 |
4313********6215 |
045690 |
07/01/13 |
| DUDZINSKI, CASSANDRA |
FE-103649 |
1 |
30.84 |
6011********9685 |
00156R |
07/01/13 |
| DUMONT, MELANIE |
FE-101840 |
1 |
34.03 |
5222********4438 |
09737P |
07/01/13 |
| FERRO, JUDI |
FE-102507 |
1 |
21.27 |
5407********9686 |
T1857B |
07/01/13 |
| GIL, VIDANNIE |
FE-103637 |
1 |
21.27 |
4117********0980 |
174364 |
07/01/13 |
| GRABOWSKI, KATHY |
FE-103585 |
1 |
121.24 |
4057********7409 |
025065 |
07/01/13 |
| GRAHAM, NATASIA |
FE-103275 |
1 |
21.27 |
4312********1093 |
09742G |
07/01/13 |
| GRANGER, ARLINE |
FE-103577 |
1 |
30.84 |
5491********6556 |
09736P |
07/01/13 |
| HOGE, SAMANTHA |
FE-103587 |
1 |
5.32 |
4737********3849 |
351545 |
07/01/13 |
| JASPERSOHN, LISA |
FE-103562 |
1 |
52.11 |
4888********8863 |
045688 |
07/01/13 |
| KALAHAN, HILLARY |
FE-102524 |
1 |
34.03 |
5424********4221 |
18819P |
07/01/13 |
| KALAT, LYDIA |
FE-101204 |
1 |
26.59 |
4334********5979 |
628871 |
07/01/13 |
| KASPUTIS, MALLORY |
FE-103274 |
1 |
30.84 |
4144********9627 |
176106 |
07/01/13 |
| KUCHMAN, SUSAN |
FE-103601 |
1 |
30.84 |
4117********5679 |
174764 |
07/01/13 |
| LAMARRE, LINDA |
FE-100634 |
1 |
26.59 |
4117********1175 |
104361 |
07/01/13 |
| LECARA, ANDERA |
FE-102987 |
1 |
34.03 |
4147********3764 |
09736D |
07/01/13 |
| LEUKHARDT, EMILY |
FE-102341 |
1 |
30.84 |
4117********3523 |
100623 |
07/01/13 |
| LUGO, TERRY |
FE-102322 |
1 |
30.84 |
4326********3524 |
114660 |
07/01/13 |
| MALISZEWSKI, GENNY |
FE-103237 |
1 |
26.59 |
4039********5591 |
001314 |
07/01/13 |
| MALONEY, JAMIE |
FE-103581 |
1 |
41.48 |
4337********6644 |
070101 |
07/01/13 |
| MANSFIELD, DIANE |
FE-102314 |
1 |
30.84 |
5466********1244 |
18792P |
07/01/13 |
| MASON, OLIVIA |
FE-103603 |
1 |
15.95 |
4117********1175 |
104967 |
07/01/13 |
| MCDONALD, LINDA |
FE-102302 |
1 |
30.84 |
4888********1758 |
045689 |
07/01/13 |
| NADEAU, DIANE |
FE-104018 |
1 |
30.84 |
4266********3387 |
09749A |
07/01/13 |
| NOONEY, MARGO |
FE-103152 |
1 |
30.84 |
4334********2748 |
776212 |
07/01/13 |
| OUELLETTE, ASHLEY |
FE-103643 |
1 |
41.48 |
5459********3330 |
438860 |
07/01/13 |
| RENTA, MICHELLE |
FE-102814 |
1 |
20.21 |
4326********5247 |
114967 |
07/01/13 |
| RIORDAN, MISSY |
FE-103062 |
1 |
34.03 |
4433********0730 |
001300 |
07/01/13 |
| SAMARTINO, MARIA |
FE-102234 |
1 |
30.84 |
4326********1564 |
124666 |
07/01/13 |
| SANTIAGO, KASSANDRA |
FE-6204120 |
1 |
21.27 |
4334********6940 |
131236 |
07/01/13 |
| SCHIBI, STEPHANIE |
FE-103245 |
1 |
21.27 |
4312********1093 |
09746G |
07/01/13 |
| SCHWEDER, DONNA |
FE-101155 |
1 |
30.84 |
4334********8503 |
898783 |
07/01/13 |
| SCOZZAFAVA, NADINE |
FE-103438 |
1 |
30.84 |
4334********1921 |
334716 |
07/01/13 |
| STILL, JODY |
FE-103512 |
1 |
30.84 |
5461********9678 |
002090 |
07/01/13 |
| THEUS, DEBORAH |
FE-102459 |
1 |
37.22 |
4193********1811 |
09756G |
07/01/13 |
| WARD, ANNA |
FE-100015 |
1 |
23.63 |
5466********9450 |
18778Z |
07/01/13 |
| WELCH, JOAN |
FE-103521 |
1 |
30.84 |
4868********6417 |
09790C |
07/01/13 |
| WENTLAND, KACEY |
FE-103578 |
1 |
30.84 |
4334********1322 |
985635 |
07/01/13 |
| WILLETTE, KIM |
FE-2038799451 |
1 |
57.43 |
5129********0298 |
018090 |
07/01/13 |
| WOIKE, SHELLEY |
FE-620450 |
1 |
30.84 |
6011********5313 |
00130R |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
417.23 |
| 39 |
Visa |
1236.83 |
| 2 |
Discover |
61.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1715.74 |