Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKBAR, ROSEMARY |
FE-103596 |
1 |
5.32 |
4117********3327 |
124983 |
11/01/13 |
| ARROYO, KEISHA |
FE-103289 |
1 |
21.27 |
4312********1093 |
05411G |
11/01/13 |
| BOONE, SHANATRA |
FE-103293 |
1 |
21.27 |
4312********1093 |
05188G |
11/01/13 |
| BROWN, TAYLOR |
FE-103661 |
1 |
30.84 |
4334********2933 |
155598 |
11/01/13 |
| BURCH, ANN |
FE-103604 |
1 |
30.84 |
5109********0344 |
H57978 |
11/01/13 |
| CASEY, LISA |
FE-102449 |
1 |
37.22 |
4334********4613 |
664549 |
11/01/13 |
| CASTANEDA, JACQUELINE |
FE-620419 |
1 |
30.84 |
4117********9505 |
174189 |
11/01/13 |
| CASTANEDA, KATHERINE |
FE-620426 |
1 |
30.84 |
4334********6852 |
724358 |
11/01/13 |
| CESARSKI, JUDY |
FE-103655 |
1 |
37.22 |
4465********8382 |
001018 |
11/01/13 |
| COLE, JENNIFER |
FE-103806 |
1 |
41.48 |
4334********1824 |
571403 |
11/01/13 |
| COTE, JENNIFER |
FE-103682 |
1 |
45.84 |
5466********3914 |
05604P |
11/01/13 |
| DALESSANDRO, ELIZABETH |
FE-103290 |
1 |
21.27 |
4312********1093 |
05278G |
11/01/13 |
| DELLARIA, JESSICA |
FE-102566 |
1 |
5.32 |
5243********4139 |
001376 |
11/01/13 |
| DIDONATO, SUSAN |
FE-6204103 |
1 |
30.84 |
5452********6022 |
05425Z |
11/01/13 |
| DOMBROWSKI, MARY |
FE-102207 |
1 |
46.79 |
4313********6215 |
045831 |
11/01/13 |
| DUMONT, MELANIE |
FE-101840 |
1 |
34.03 |
5222********4438 |
05459P |
11/01/13 |
| FERRO, JUDI |
FE-102507 |
1 |
21.27 |
5407********9686 |
T1592B |
11/01/13 |
| GIL, VIDANNIE |
FE-103637 |
1 |
21.27 |
4117********0980 |
174789 |
11/01/13 |
| GRAHAM, NATASIA |
FE-103275 |
1 |
21.27 |
4312********1093 |
05534G |
11/01/13 |
| GRANGER, ARLINE |
FE-103577 |
1 |
30.84 |
5491********6556 |
05220P |
11/01/13 |
| HOGE, SAMANTHA |
FE-103587 |
1 |
41.48 |
4737********3849 |
754605 |
11/01/13 |
| JASPERSOHN, LISA |
FE-103562 |
1 |
52.11 |
4117********1555 |
164687 |
11/01/13 |
| KASPUTIS, MALLORY |
FE-103274 |
1 |
30.84 |
4144********9627 |
617864 |
11/01/13 |
| KUCHMAN, SUSAN |
FE-103601 |
1 |
30.84 |
4029********0355 |
054846 |
11/01/13 |
| LECARA, ANDERA |
FE-103664 |
1 |
34.03 |
4147********3764 |
05106C |
11/01/13 |
| LEUKHARDT, EMILY |
FE-102341 |
1 |
30.84 |
4117********3523 |
194980 |
11/01/13 |
| LUGO, TERRY |
FE-102322 |
1 |
30.84 |
4326********3524 |
184485 |
11/01/13 |
| MALISZEWSKI, GENNY |
FE-103684 |
1 |
37.23 |
4039********5591 |
001536 |
11/01/13 |
| MALONEY, JAMIE |
FE-103581 |
1 |
41.48 |
4337********6644 |
011355 |
11/01/13 |
| MCDONALD, LINDA |
FE-102302 |
1 |
46.79 |
4888********1758 |
045849 |
11/01/13 |
| NADEAU, DIANE |
FE-104018 |
1 |
30.84 |
4266********3387 |
05596A |
11/01/13 |
| OSBURN, LINDA |
FE-103660 |
1 |
37.22 |
5312********4883 |
134589 |
11/01/13 |
| OUELLETTE, ASHLEY |
FE-103643 |
1 |
41.48 |
5459********3330 |
000560 |
11/01/13 |
| POSE, JANET |
FE-100603 |
1 |
53.17 |
4266********5740 |
001745 |
11/01/13 |
| RENTA, MICHELLE |
FE-102814 |
1 |
20.21 |
4326********5247 |
144080 |
11/01/13 |
| SAMARTINO, MARIA |
FE-102234 |
1 |
30.84 |
4326********1564 |
164780 |
11/01/13 |
| SANTIAGO, KASSANDRA |
FE-6204120 |
1 |
21.27 |
4117********9505 |
154886 |
11/01/13 |
| SCHIBI, STEPHANIE |
FE-103245 |
1 |
21.27 |
4312********1093 |
05269G |
11/01/13 |
| SCOZZAFAVA, NADINE |
FE-103438 |
1 |
30.84 |
4334********1921 |
308696 |
11/01/13 |
| THEUS, DEBORAH |
FE-102459 |
1 |
37.22 |
4193********1811 |
05614G |
11/01/13 |
| THIEM, SUSAN |
FE-8602614706 |
1 |
41.48 |
5129********7023 |
326926 |
11/01/13 |
| WARD, ANNA |
FE-100015 |
1 |
23.63 |
5466********9450 |
52304Z |
11/01/13 |
| WENTLAND, KACEY |
FE-103578 |
1 |
30.84 |
4334********1322 |
664569 |
11/01/13 |
| WILLETTE, KIM |
FE-2038799451 |
1 |
30.84 |
5129********0298 |
321592 |
11/01/13 |
| WOIKE, SHELLEY |
FE-620450 |
1 |
30.84 |
6011********5313 |
00147R |
11/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
373.63 |
| 32 |
Visa |
1019.88 |
| 1 |
Discover |
30.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1424.35 |