Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA VARGAS, MAGGY |
FE-103559 |
2 |
30.84 |
4356********1712 |
192748 |
12/16/13 |
| BEATON, CHRISTINE |
FE-103648 |
2 |
36.16 |
4117********2568 |
152041 |
12/16/13 |
| BEGEY, MARTINA |
FE-102867 |
2 |
36.16 |
5466********0065 |
02383P |
12/16/13 |
| BENOIT, CHERYL |
FE-104010 |
2 |
30.84 |
4868********2950 |
02388B |
12/16/13 |
| CARROS, WENDY |
FE-8605856956 |
2 |
30.84 |
4334********6922 |
016595 |
12/16/13 |
| CASTONGUAY, LINDA |
FE-103278 |
2 |
30.84 |
4334********2679 |
398739 |
12/16/13 |
| COCHRAN, DIANE |
FE-100063 |
2 |
30.84 |
4334********3296 |
875585 |
12/16/13 |
| CORBETT, BROOKE |
FE-103589 |
2 |
57.43 |
5129********0644 |
452498 |
12/16/13 |
| CZAKO, SHARON |
FE-103663 |
2 |
37.22 |
4158********6485 |
062412 |
12/16/13 |
| DEPOLE-BOGUCKI, JAYNE |
FE-102146 |
2 |
46.79 |
4147********7023 |
02409C |
12/16/13 |
| DESJARDINS, CHERYL |
FE-102756 |
2 |
20.21 |
5129********3337 |
452267 |
12/16/13 |
| DIPIETRO, AMANDA |
FE-103839 |
2 |
56.48 |
5424********7581 |
33827B |
12/16/13 |
| DREZEK, KRISTINA |
FE-103574 |
2 |
37.22 |
4039********3918 |
000518 |
12/16/13 |
| DUDZINSKI, MARY |
FE-103826 |
2 |
21.27 |
5523********1446 |
T6484Z |
12/16/13 |
| DUMONT, CAROL |
FE-103541 |
2 |
41.48 |
4334********0575 |
133724 |
12/16/13 |
| DUNPHY, BETH |
FE-102642 |
2 |
30.84 |
5424********4543 |
33897P |
12/16/13 |
| EWING, CAROL |
FE-8606757715 |
2 |
191.43 |
4190********1511 |
606142 |
12/16/13 |
| FREEMAN, LEESA |
FE-103654 |
2 |
37.22 |
5438********9634 |
H66203 |
12/16/13 |
| GOUCHER, LORI |
FE-103251 |
2 |
30.84 |
5144********8249 |
028452 |
12/16/13 |
| GURSKI, DEBRA |
FE-103810 |
2 |
21.42 |
4117********0131 |
162548 |
12/16/13 |
| GUTIERREZ, VICTORIA |
FE-103498 |
2 |
30.84 |
5401********2281 |
02366B |
12/16/13 |
| HENNESSY, AGNES |
FE-103633 |
2 |
21.27 |
5407********2665 |
T6483B |
12/16/13 |
| JANNETTY, KIM |
FE-102555 |
2 |
21.27 |
4305********7142 |
02393C |
12/16/13 |
| KEARNEY, KRISTEN |
FE-103485 |
2 |
46.79 |
4334********3222 |
481889 |
12/16/13 |
| KELLY, KRISTINE |
FE-104047 |
2 |
52.11 |
4828********6059 |
944192 |
12/16/13 |
| LABERGE, SUSAN |
FE-6204159 |
2 |
30.84 |
4868********9136 |
02390C |
12/16/13 |
| LOVELAND, ERIN |
FE-101282 |
2 |
34.03 |
4868********5311 |
02392C |
12/16/13 |
| MALM-FABRIZIO, ERIKA |
FE-620481 |
2 |
132.94 |
4117********8449 |
162643 |
12/16/13 |
| MARTIN, DEBBIE |
FE-103570 |
2 |
30.84 |
4417********2389 |
02363A |
12/16/13 |
| MASTROPOLO, ANNA |
FE-102563 |
2 |
20.21 |
4326********8352 |
192641 |
12/16/13 |
| MASTROPOLO, LAURIE |
FE-100175 |
2 |
46.79 |
5424********9647 |
33674B |
12/16/13 |
| MATUTE, NANCY |
FE-103473 |
2 |
30.84 |
5401********2281 |
02379B |
12/16/13 |
| MAZZARELLA, OLIVIA |
FE-103201 |
2 |
30.84 |
5508********8338 |
536510 |
12/16/13 |
| MCCARTHY, SUSAN |
FE-103669 |
2 |
5.32 |
4409********7099 |
008179 |
12/16/13 |
| MICHAUD, BRITTANY |
FE-103629 |
2 |
41.48 |
4744********8202 |
192842 |
12/16/13 |
| MURPHY, MARCIA |
FE-103143 |
2 |
21.27 |
4305********7586 |
02400B |
12/16/13 |
| PACCIORETH, TIMI |
FE-6204141 |
2 |
46.79 |
4147********9065 |
02367C |
12/16/13 |
| PERKINS, JODI |
FE-103579 |
2 |
132.94 |
5452********2115 |
02396P |
12/16/13 |
| ROMAN, NOREEN |
FE-103470 |
2 |
21.27 |
4428********1226 |
24628B |
12/16/13 |
| SASSU, VALERIE |
FE-103681 |
2 |
46.79 |
6011********8440 |
01633R |
12/16/13 |
| SCHMIDT, GAIL |
FE-103804 |
2 |
382.86 |
4185********1563 |
121608 |
12/16/13 |
| SCHWARTZ, KARIN |
FE-103537 |
2 |
37.22 |
5129********9899 |
451958 |
12/16/13 |
| SCOTT, MALLORY |
FE-103675 |
2 |
41.48 |
4117********9949 |
132844 |
12/16/13 |
| SHAPCOTT, EMILY |
FE-6204132 |
2 |
30.84 |
5291********9854 |
02390P |
12/16/13 |
| SQUIRE, CARLA |
FE-6204170 |
2 |
30.84 |
4037********6835 |
606142 |
12/16/13 |
| STRAYER, MICHELLE |
FE-620430 |
2 |
30.84 |
5422********3080 |
02394B |
12/16/13 |
| TEDESCO, PAMELA |
FE-103583 |
2 |
36.16 |
4266********2675 |
02366A |
12/16/13 |
| THORMAHLEN, MICHELLE |
FE-103666 |
2 |
56.91 |
4862********1730 |
02396B |
12/16/13 |
| TYRE, BECKY |
FE-2038935683 |
2 |
62.75 |
4862********0603 |
02407A |
12/16/13 |
| VANNOSTRAND, CASSIE |
FE-102177 |
2 |
30.84 |
4117********7544 |
122740 |
12/16/13 |
| VILLANI, BARBARA |
FE-103384 |
2 |
30.84 |
4334********9265 |
875587 |
12/16/13 |
| WINSLOW, KATHY |
FE-103634 |
2 |
41.48 |
4737********3679 |
944194 |
12/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
682.87 |
| 34 |
Visa |
1785.24 |
| 1 |
Discover |
46.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2514.90 |