Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA VARGAS, MAGGY |
FE-103559 |
2 |
30.84 |
4356********1712 |
145013 |
10/15/13 |
| BEATON, CHRISTINE |
FE-103648 |
2 |
36.16 |
4117********2568 |
125613 |
10/15/13 |
| BEGEY, MARTINA |
FE-102867 |
2 |
20.21 |
5466********0065 |
04713P |
10/15/13 |
| BENOIT, CHERYL |
FE-104010 |
2 |
30.84 |
4868********2950 |
04762B |
10/15/13 |
| BRUNOLI, JENNIFER |
FE-103659 |
2 |
36.16 |
4144********5511 |
557562 |
10/15/13 |
| CARROS, WENDY |
FE-8605856956 |
2 |
30.84 |
4334********6922 |
856559 |
10/15/13 |
| CASEY, LISA |
FE-102449 |
2 |
102.10 |
4334********4613 |
593116 |
10/15/13 |
| CASTONGUAY, LINDA |
FE-103278 |
2 |
30.84 |
4334********2679 |
887965 |
10/15/13 |
| COCHRAN, DIANE |
FE-100063 |
2 |
41.48 |
4334********3296 |
916716 |
10/15/13 |
| CORBETT, BROOKE |
FE-103589 |
2 |
52.11 |
5129********0644 |
717156 |
10/15/13 |
| CZAKO, SHARON |
FE-103663 |
2 |
37.22 |
4158********6485 |
055157 |
10/15/13 |
| DEPOLE-BOGUCKI, JAYNE |
FE-102146 |
2 |
30.84 |
4147********7023 |
04739D |
10/15/13 |
| DESJARDINS, CHERYL |
FE-102756 |
2 |
20.21 |
5129********3337 |
717146 |
10/15/13 |
| DREZEK, KRISTINA |
FE-103574 |
2 |
37.22 |
4039********3918 |
000462 |
10/15/13 |
| DUDZINSKI, MARY |
FE-103125 |
2 |
21.27 |
5523********1446 |
T08494 |
10/15/13 |
| DUMONT, CAROL |
FE-103541 |
2 |
41.48 |
4334********0575 |
156911 |
10/15/13 |
| DUNPHY, BETH |
FE-102642 |
2 |
30.84 |
5424********4543 |
12197P |
10/15/13 |
| EWING, CAROL |
FE-8606757715 |
2 |
155.27 |
4190********1511 |
505115 |
10/15/13 |
| GOUCHER, LORI |
FE-103251 |
2 |
30.84 |
5144********8249 |
333116 |
10/15/13 |
| GURSKI, DEBRA |
FE-103387 |
2 |
21.42 |
4117********0131 |
155119 |
10/15/13 |
| GUTIERREZ, VICTORIA |
FE-103498 |
2 |
30.84 |
5401********2281 |
04713B |
10/15/13 |
| HENNESSY, AGNES |
FE-103633 |
2 |
21.27 |
5407********2665 |
T8493B |
10/15/13 |
| JANNETTY, KIM |
FE-102555 |
2 |
21.27 |
4305********7142 |
04738C |
10/15/13 |
| KEARNEY, KRISTEN |
FE-103485 |
2 |
46.79 |
4334********3222 |
417713 |
10/15/13 |
| KELLY, KRISTINE |
FE-104047 |
2 |
52.11 |
4828********6059 |
051926 |
10/15/13 |
| LABERGE, SUSAN |
FE-6204159 |
2 |
30.84 |
4868********9136 |
04772C |
10/15/13 |
| LOVELAND, ERIN |
FE-101282 |
2 |
34.03 |
4868********5311 |
04760C |
10/15/13 |
| LUNA, MELISSA |
FE-103513 |
2 |
30.84 |
5510********4698 |
024703 |
10/15/13 |
| MALM-FABRIZIO, ERIKA |
FE-620481 |
2 |
132.94 |
4117********8449 |
185219 |
10/15/13 |
| MARRERO, ANDREA |
FE-103692 |
2 |
41.48 |
5446********0788 |
055156 |
10/15/13 |
| MARTIN, DEBBIE |
FE-103570 |
2 |
30.84 |
4417********2389 |
04716A |
10/15/13 |
| MASTROPOLO, ANNA |
FE-102563 |
2 |
20.21 |
4326********8352 |
105116 |
10/15/13 |
| MASTROPOLO, LAURIE |
FE-100175 |
2 |
30.84 |
5424********9647 |
12127B |
10/15/13 |
| MATUTE, NANCY |
FE-103473 |
2 |
30.84 |
5401********2281 |
04718B |
10/15/13 |
| MAZZARELLA, OLIVIA |
FE-103201 |
2 |
30.84 |
5508********8338 |
914770 |
10/15/13 |
| MCCARTHY, SUSAN |
FE-103669 |
2 |
41.48 |
4409********7099 |
008175 |
10/15/13 |
| MURPHY, MARCIA |
FE-103143 |
2 |
21.27 |
4305********7586 |
04744B |
10/15/13 |
| PACCIORETH, TIMI |
FE-6204141 |
2 |
30.84 |
4147********9065 |
04713C |
10/15/13 |
| PERKINS, JODI |
FE-103579 |
2 |
132.94 |
5452********6176 |
04764P |
10/15/13 |
| ROMAN, NOREEN |
FE-103470 |
2 |
21.27 |
4428********1226 |
16746B |
10/15/13 |
| SANTELLO, BARBARA |
FE-101471 |
2 |
37.22 |
4117********2923 |
125817 |
10/15/13 |
| SASSU, AMANDA |
FE-620435 |
2 |
15.95 |
6011********8440 |
01593R |
10/15/13 |
| SASSU, VALERIE |
FE-103681 |
2 |
30.84 |
6011********8440 |
01591R |
10/15/13 |
| SCHWARTZ, KARIN |
FE-103537 |
2 |
37.22 |
5129********9899 |
716936 |
10/15/13 |
| SCOTT, MALLORY |
FE-103675 |
2 |
41.48 |
4117********9949 |
135219 |
10/15/13 |
| SHAPCOTT, EMILY |
FE-6204132 |
2 |
30.84 |
5291********9854 |
04749P |
10/15/13 |
| SQUIRE, CARLA |
FE-6204170 |
2 |
30.84 |
4037********6835 |
505115 |
10/15/13 |
| STRAYER, MICHELLE |
FE-620430 |
2 |
30.84 |
5422********3080 |
04731B |
10/15/13 |
| TEDESCO, PAMELA |
FE-103583 |
2 |
36.16 |
4266********2675 |
04713A |
10/15/13 |
| THORMAHLEN, MICHELLE |
FE-103666 |
2 |
56.91 |
4862********1730 |
04743B |
10/15/13 |
| VANNOSTRAND, CASSIE |
FE-102177 |
2 |
30.84 |
4117********7544 |
165517 |
10/15/13 |
| VILLANI, BARBARA |
FE-103384 |
2 |
30.84 |
4334********9265 |
916718 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
624.27 |
| 33 |
Visa |
1410.89 |
| 2 |
Discover |
46.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2081.95 |