Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKBAR, ROSEMARY |
FE-103596 |
1 |
5.32 |
4117********3327 |
131832 |
12/02/13 |
| BRADY, KATHY |
FE-103817 |
1 |
41.48 |
5129********2087 |
225978 |
12/02/13 |
| BROWN, TAYLOR |
FE-103661 |
1 |
30.84 |
4334********2933 |
176071 |
12/02/13 |
| BURCH, ANN |
FE-103604 |
1 |
30.84 |
5109********0344 |
H64488 |
12/02/13 |
| CASEY, LISA |
FE-102449 |
1 |
37.22 |
4334********4613 |
342925 |
12/02/13 |
| CASTANEDA, JACQUELINE |
FE-620419 |
1 |
30.84 |
4117********9505 |
111936 |
12/02/13 |
| CASTANEDA, KATHERINE |
FE-620426 |
1 |
30.84 |
4334********6852 |
249954 |
12/02/13 |
| CESARSKI, JUDY |
FE-103655 |
1 |
37.22 |
4465********8382 |
002296 |
12/02/13 |
| COLE, JENNIFER |
FE-103806 |
1 |
56.48 |
4334********1824 |
739918 |
12/02/13 |
| COTE, JENNIFER |
FE-103682 |
1 |
45.84 |
5466********3914 |
00376P |
12/02/13 |
| DELLARIA, JESSICA |
FE-102566 |
1 |
34.03 |
5243********4139 |
002314 |
12/02/13 |
| DIDONATO, SUSAN |
FE-6204103 |
1 |
30.84 |
5452********6022 |
00405Z |
12/02/13 |
| DOMBROWSKI, MARY |
FE-102207 |
1 |
46.79 |
4313********6215 |
015372 |
12/02/13 |
| DUMONT, MELANIE |
FE-101840 |
1 |
34.03 |
5222********4438 |
00385P |
12/02/13 |
| FERRO, JUDI |
FE-102507 |
1 |
21.27 |
5407********9686 |
T9004B |
12/02/13 |
| GIL, VIDANNIE |
FE-103637 |
1 |
21.27 |
4117********0980 |
121132 |
12/02/13 |
| HOGE, SAMANTHA |
FE-103587 |
1 |
41.48 |
4737********3849 |
150970 |
12/02/13 |
| JASPERSOHN, LISA |
FE-103562 |
1 |
52.11 |
4117********1555 |
161834 |
12/02/13 |
| KASPUTIS, MALLORY |
FE-103274 |
1 |
30.84 |
4144********9627 |
729021 |
12/02/13 |
| KUCHMAN, SUSAN |
FE-103601 |
1 |
30.84 |
4029********0355 |
061346 |
12/02/13 |
| LECARA, ANDERA |
FE-103664 |
1 |
34.03 |
4147********3764 |
00376C |
12/02/13 |
| LEUKHARDT, EMILY |
FE-102341 |
1 |
30.84 |
4117********3523 |
191932 |
12/02/13 |
| LUGO, TERRY |
FE-102322 |
1 |
30.84 |
4326********3524 |
151039 |
12/02/13 |
| MALISZEWSKI, GENNY |
FE-103684 |
1 |
37.23 |
4039********5591 |
002297 |
12/02/13 |
| MALONEY, JAMIE |
FE-103581 |
1 |
41.48 |
4337********6644 |
010953 |
12/02/13 |
| MCDONALD, LINDA |
FE-102302 |
1 |
46.79 |
4888********1758 |
015329 |
12/02/13 |
| NADEAU, DIANE |
FE-104018 |
1 |
30.84 |
4266********3387 |
00379A |
12/02/13 |
| OSBURN, LINDA |
FE-103660 |
1 |
37.22 |
5312********4883 |
191536 |
12/02/13 |
| OUELLETTE, ASHLEY |
FE-103643 |
1 |
41.48 |
5459********3330 |
869790 |
12/02/13 |
| OWSIANKO, KELLY |
FE-103831 |
1 |
41.48 |
4334********8951 |
838227 |
12/02/13 |
| POSE, JANET |
FE-100603 |
1 |
53.17 |
4266********5740 |
002312 |
12/02/13 |
| RIMMER, WENDY |
FE-103827 |
1 |
41.48 |
4147********0802 |
00401C |
12/02/13 |
| ROMAN, LINDA |
FE-103813 |
1 |
41.48 |
4266********2424 |
00375B |
12/02/13 |
| SAMARTINO, MARIA |
FE-102234 |
1 |
30.84 |
4326********1564 |
171437 |
12/02/13 |
| SANTIAGO, KASSANDRA |
FE-6204120 |
1 |
21.27 |
4117********9505 |
171436 |
12/02/13 |
| SCHEIDEL, CATHY |
FE-103819 |
1 |
62.75 |
4388********0467 |
00390C |
12/02/13 |
| SCOZZAFAVA, NADINE |
FE-103438 |
1 |
30.84 |
4334********1921 |
249956 |
12/02/13 |
| SKLENKA, ROBIN |
FE-103270 |
1 |
46.79 |
5446********7740 |
061346 |
12/02/13 |
| THEUS, DEBORAH |
FE-102459 |
1 |
37.22 |
4193********1811 |
00403G |
12/02/13 |
| THIEM, SUSAN |
FE-8602614706 |
1 |
41.48 |
5129********7023 |
225920 |
12/02/13 |
| WARD, ANNA |
FE-100015 |
1 |
23.63 |
5466********9450 |
75772Z |
12/02/13 |
| WENTLAND, KACEY |
FE-103578 |
1 |
30.84 |
4334********1322 |
137831 |
12/02/13 |
| WILLETTE, KIM |
FE-2038799451 |
1 |
30.84 |
4465********3569 |
002296 |
12/02/13 |
| WOIKE, SHELLEY |
FE-620450 |
1 |
30.84 |
6011********5313 |
00284R |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
428.93 |
| 31 |
Visa |
1126.35 |
| 1 |
Discover |
30.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1586.12 |