Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKBAR, ROSEMARY |
FE-103596 |
1 |
30.84 |
4117********3327 |
151592 |
01/01/14 |
| BOUCHER, SHANTAL |
FE-103840 |
1 |
41.48 |
4117********2967 |
131692 |
01/01/14 |
| BROWN, TAYLOR |
FE-103661 |
1 |
30.84 |
4334********2933 |
036754 |
01/01/14 |
| CASEY, LISA |
FE-102449 |
1 |
37.22 |
4334********4613 |
329193 |
01/01/14 |
| CASTANEDA, JACQUELINE |
FE-620419 |
1 |
30.84 |
4117********9505 |
151491 |
01/01/14 |
| CASTANEDA, KATHERINE |
FE-620426 |
1 |
30.84 |
4334********6852 |
311725 |
01/01/14 |
| CESARSKI, JUDY |
FE-103655 |
1 |
37.22 |
4465********8382 |
001924 |
01/01/14 |
| COLE, JENNIFER |
FE-103806 |
1 |
56.48 |
4334********1824 |
375255 |
01/01/14 |
| DOMBROWSKI, MARY |
FE-102207 |
1 |
46.79 |
4313********6215 |
015965 |
01/01/14 |
| GIL, VIDANNIE |
FE-103637 |
1 |
21.27 |
4117********0980 |
161499 |
01/01/14 |
| JASPERSOHN, LISA |
FE-103562 |
1 |
52.11 |
4117********1555 |
121192 |
01/01/14 |
| KUCHMAN, SUSAN |
FE-103601 |
1 |
30.84 |
4029********0355 |
061930 |
01/01/14 |
| LASKOWSKI, REBEKKA |
FE-103845 |
1 |
41.48 |
4671********5998 |
003292 |
01/01/14 |
| LECARA, ANDERA |
FE-103664 |
1 |
34.03 |
4147********3764 |
07930C |
01/01/14 |
| LEUKHARDT, EMILY |
FE-102341 |
1 |
30.84 |
4117********3523 |
151094 |
01/01/14 |
| LUGO, TERRY |
FE-102322 |
1 |
30.84 |
4326********3524 |
161690 |
01/01/14 |
| MALISZEWSKI, GENNY |
FE-103684 |
1 |
37.23 |
4039********5591 |
001940 |
01/01/14 |
| MCDONALD, LINDA |
FE-102302 |
1 |
46.79 |
4888********1758 |
015934 |
01/01/14 |
| NADEAU, DIANE |
FE-104018 |
1 |
30.84 |
4266********3387 |
07925A |
01/01/14 |
| OWSIANKO, KELLY |
FE-103831 |
1 |
41.48 |
4334********8951 |
548656 |
01/01/14 |
| RIMMER, WENDY |
FE-103827 |
1 |
41.48 |
4147********0802 |
07938C |
01/01/14 |
| ROMAN, LINDA |
FE-103813 |
1 |
41.48 |
4266********2424 |
07919B |
01/01/14 |
| SAMARTINO, MARIA |
FE-102234 |
1 |
30.84 |
4326********1564 |
151891 |
01/01/14 |
| SANTIAGO, KASSANDRA |
FE-6204120 |
1 |
21.27 |
4117********9505 |
161693 |
01/01/14 |
| SCHEIDEL, CATHY |
FE-103819 |
1 |
62.75 |
4388********0467 |
07924C |
01/01/14 |
| SCOZZAFAVA, NADINE |
FE-103438 |
1 |
30.84 |
4334********1921 |
260362 |
01/01/14 |
| THEUS, DEBORAH |
FE-102459 |
1 |
37.22 |
4193********1811 |
07946G |
01/01/14 |
| WENTLAND, KACEY |
FE-103578 |
1 |
30.84 |
4334********1322 |
862453 |
01/01/14 |
| WILLETTE, KIM |
FE-2038799451 |
1 |
30.84 |
4465********3569 |
001946 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 29 |
Visa |
1067.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1067.86 |