07/15/2013

08:13:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKBAR, ROSEMARY	FE-103596	2	26.59	4117********3327	145606	07/15/13
AMAYA VARGAS, MAGGY	FE-103559	2	57.43	4356********1712	185602	07/15/13
ARROYO, KEISHA	FE-103289	2	26.59	4312********1093	00439G	07/15/13
BEATON, CHRISTINE	FE-103648	2	62.75	4117********2568	175105	07/15/13
BEGEY, MARTINA	FE-102867	2	46.80	5466********0065	00441P	07/15/13
BELLEMARE, VIVIAN	FE-103154	2	26.59	4305********4191	00426B	07/15/13
BENOIT, CHERYL	FE-104010	2	57.43	4868********2950	00477B	07/15/13
BERRIOS, BECKY	FE-103636	2	26.59	4117********2124	195300	07/15/13
BISSONNETTE, CYNTHIA	FE-620440	2	57.43	4334********4992	029460	07/15/13
BOONE, SHANATRA	FE-103293	2	26.59	4312********1093	00409G	07/15/13
BURCH, ANN	FE-103604	2	26.59	5109********0344	H57732	07/15/13
BURKE, NANCY	FE-102937	2	57.43	4117********7136	175606	07/15/13
CARON, BRITTANY	FE-103520	2	26.59	4136********2805	015444	07/15/13
CARROS, WENDY	FE-8605856956	2	57.43	4334********6922	021705	07/15/13
CASEY, LISA	FE-102449	2	26.59	4334********4613	235901	07/15/13
CASTANEDA, JACQUELINE	FE-620419	2	26.59	4334********6940	185209	07/15/13
CASTANEDA, KATHERINE	FE-620426	2	26.59	4334********6852	820393	07/15/13
CASTONGUAY, LINDA	FE-103278	2	57.43	4334********6279	185210	07/15/13
CESARSKI, JUDY	FE-103655	2	26.59	4465********8382	015467	07/15/13
COCHRAN, DIANE	FE-100063	2	68.07	4334********3296	352231	07/15/13
CORBETT, BROOKE	FE-103589	2	78.70	5129********0644	815072	07/15/13
COTE, JENNIFER	FE-102877	2	26.59	5466********3914	00449P	07/15/13
DALESSANDRO, ELIZABETH	FE-103290	2	26.59	4312********1093	00411G	07/15/13
DELLARIA, JESSICA	FE-102566	2	26.59	5243********4139	015794	07/15/13
DEPOLE-BOGUCKI, JAYNE	FE-102146	2	57.43	4147********7023	00438C	07/15/13
DESJARDINS, CHERYL	FE-102756	2	46.80	5129********3337	813328	07/15/13
DIDONATO, SUSAN	FE-6204103	2	26.59	5452********6022	00442Z	07/15/13
DIXON, ASHLEY	FE-103612	2	57.43	5508********7019	241320	07/15/13
DOMBROWSKI, MARY	FE-102207	2	26.59	4313********6215	055059	07/15/13
DUDZINSKI, CASSANDRA	FE-103649	2	26.59	6011********9685	01581R	07/15/13
DUDZINSKI, MARY	FE-103125	2	47.86	5523********1446	T02670	07/15/13
DUMONT, CAROL	FE-103541	2	68.07	4334********0575	485347	07/15/13
DUMONT, MELANIE	FE-101840	2	26.59	5222********4438	00433P	07/15/13
DUNPHY, BETH	FE-102642	2	57.43	5424********4543	80830P	07/15/13
EWING, CAROL	FE-8606757715	2	147.83	4190********1511	505105	07/15/13
FERRO, JUDI	FE-102507	2	26.59	5407********9686	T6956B	07/15/13
FONTAINE, SONYA	FE-6204175	2	66.17	4495********9195	995032	07/15/13
FREEMAN, LEESA	FE-103654	2	63.81	5109********7905	H61460	07/15/13
GEDDES, LORI	FE-102406	2	53.18	4264********1435	055093	07/15/13
GIL, VIDANNIE	FE-103637	2	26.59	4117********0980	165607	07/15/13
GOLDSBERRY, AMY	FE-620477	2	57.43	4147********3695	00442C	07/15/13
GOUCHER, LORI	FE-103251	2	57.43	5144********8249	333575	07/15/13
GRABOWSKI, KATHY	FE-103585	2	26.59	4057********7409	005776	07/15/13
GRAHAM, NATASIA	FE-103275	2	26.59	4312********1093	00439G	07/15/13
GRANGER, ARLINE	FE-103577	2	26.59	5491********6556	00416P	07/15/13
GURSKI, DEBRA	FE-103387	2	48.01	4117********0131	125703	07/15/13
GUTIERREZ, VICTORIA	FE-103498	2	57.43	5401********2281	00423B	07/15/13
HENNESSY, AGNES	FE-103633	2	47.86	5407********2665	T2663B	07/15/13
HERNANDEZ, MARISELA	FE-103471	2	57.43	4117********3446	125101	07/15/13
HOGE, SAMANTHA	FE-103587	2	26.59	4737********3849	479078	07/15/13
JANNETTY, KIM	FE-102555	2	47.86	4305********7142	00440C	07/15/13
JASPERSOHN, LISA	FE-103562	2	26.59	4888********8863	055044	07/15/13
KALAHAN, HILLARY	FE-102524	2	26.59	5424********4221	80955P	07/15/13
KALAT, LYDIA	FE-101204	2	26.59	4334********5979	235900	07/15/13
KASPUTIS, MALLORY	FE-103274	2	26.59	4144********9627	227000	07/15/13
KEARNEY, KRISTEN	FE-103485	2	73.38	4334********1020	209175	07/15/13
KELLY, KRISTINE	FE-104047	2	78.70	4828********6059	393385	07/15/13
KUCHMAN, SUSAN	FE-103601	2	26.59	4117********5679	135200	07/15/13
LABERGE, SUSAN	FE-6204159	2	57.43	4868********9136	00448C	07/15/13
LAMARRE, LINDA	FE-100634	2	26.59	4117********1175	115009	07/15/13
LECARA, ANDERA	FE-103664	2	26.59	4147********3764	00447D	07/15/13
LEUKHARDT, EMILY	FE-102341	2	26.59	4117********3523	185805	07/15/13
LOVELAND, ERIN	FE-101282	2	268.00	4868********5311	00452C	07/15/13
LUNA, MELISSA	FE-103513	2	57.43	5510********4698	024597	07/15/13
MADORE, MELISSA	FE-62042	2	57.43	4409********7421	007184	07/15/13
MALISZEWSKI, GENNY	FE-103237	2	26.59	4039********5591	015450	07/15/13
MALM-FABRIZIO, ERIKA	FE-620481	2	57.43	4117********8449	175406	07/15/13
MALONEY, JAMIE	FE-103581	2	26.59	4337********6644	071523	07/15/13
MANSFIELD, DIANE	FE-102314	2	26.59	5466********1244	80622P	07/15/13
MARTIN, DEBBIE	FE-103570	2	57.43	4417********2389	00427A	07/15/13
MASON, OLIVIA	FE-103603	2	26.59	4117********1175	115009	07/15/13
MASTROPOLO, ANNA	FE-102563	2	46.80	4326********8352	115605	07/15/13
MASTROPOLO, LAURIE	FE-100175	2	57.43	5424********9647	80705B	07/15/13
MATUTE, NANCY	FE-103473	2	57.43	5401********2281	00428B	07/15/13
MAZZARELLA, OLIVIA	FE-103201	2	57.43	5508********8338	241330	07/15/13
MCDONALD, LINDA	FE-102302	2	26.59	4888********1758	055006	07/15/13
MORRISON, JOANNE	FE-103479	2	63.81	4352********1499	004182	07/15/13
MURPHY, MARCIA	FE-103143	2	31.91	4305********7586	00452B	07/15/13
NADEAU, DIANE	FE-104018	2	26.59	4266********3387	00448A	07/15/13
NOONEY, MARGO	FE-103152	2	26.59	4334********2748	945529	07/15/13
OSBURN, LINDA	FE-103660	2	26.59	5312********4883	125002	07/15/13
OTANO, ADELINA	FE-103516	2	63.81	4334********3382	185211	07/15/13
OUELLETTE, ASHLEY	FE-103643	2	26.59	5459********3330	241310	07/15/13
PACCIORETH, TIMI	FE-6204141	2	57.43	4147********9065	00451C	07/15/13
PERKINS, JODI	FE-103579	2	159.53	5452********6176	00467P	07/15/13
RENTA, MICHELLE	FE-102814	2	26.59	4326********5247	125603	07/15/13
RIORDAN, MISSY	FE-103062	2	26.59	4433********0730	015162	07/15/13
ROMAN, NOREEN	FE-103470	2	47.86	4428********1226	05452B	07/15/13
SAMARTINO, MARIA	FE-102234	2	26.59	4326********1564	155309	07/15/13
SANTELLO, BARBARA	FE-101471	2	63.81	4117********2923	145303	07/15/13
SANTIAGO, KASSANDRA	FE-6204120	2	26.59	4334********6940	981300	07/15/13
SASSU, AMANDA	FE-620435	2	42.54	6011********8440	01530R	07/15/13
SASSU, VALERIE	FE-620429	2	57.43	6011********8440	01514R	07/15/13
SCHIBI, STEPHANIE	FE-103245	2	26.59	4312********1093	00442G	07/15/13
SCHWARTZ, KARIN	FE-103537	2	63.81	5129********9899	814735	07/15/13
SCHWEDER, DONNA	FE-101155	2	26.59	4334********8503	762069	07/15/13
SCOTT, MALLORY	FE-103566	2	158.47	4117********9949	185700	07/15/13
SCOZZAFAVA, NADINE	FE-103438	2	26.59	4334********1921	352229	07/15/13
SHAPCOTT, EMILY	FE-6204132	2	57.43	5291********9854	00433P	07/15/13
SKLENKA, ROBIN	FE-103270	2	26.59	5446********7740	055013	07/15/13
SQUIRE, CARLA	FE-6204170	2	57.43	4037********6835	505105	07/15/13
STILL, JODY	FE-103512	2	26.59	5461********9678	002110	07/15/13
STRAYER, MICHELLE	FE-620430	2	57.43	5422********3080	00426B	07/15/13
TEDESCO, PAMELA	FE-103583	2	62.75	4266********2675	00408A	07/15/13
THEUS, DEBORAH	FE-102459	2	26.59	4193********1811	00417G	07/15/13
THIEM, SUSAN	FE-8602614706	2	26.59	5129********7023	813771	07/15/13
THORMAHLEN, MICHELLE	FE-103666	2	83.50	4862********1730	00444B	07/15/13
VANNOSTRAND, CASSIE	FE-102177	2	57.43	4117********7544	115300	07/15/13
VILLANI, BARBARA	FE-103384	2	57.43	4334********9265	352226	07/15/13
WARD, ANNA	FE-100015	2	26.59	5466********9450	80733Z	07/15/13
WELCH, JOAN	FE-103521	2	26.59	4868********6417	00443C	07/15/13
WENTLAND, KACEY	FE-103578	2	26.59	4334********1322	981304	07/15/13
WOIKE, SHELLEY	FE-620450	2	26.59	6011********5313	01526R	07/15/13

Totals

Count	Card Type	Total
0	American Express	0.00
33	MasterCard	1528.32
76	Visa	3618.06
4	Discover	153.15
0	Other	0.00
		5299.53