01/15/2014

09:05:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMAYA VARGAS, MAGGY	FE-103559	2	30.84	4356********1712	123692	01/15/14
BARNABY, LORRIE	FE-102481	2	41.48	6011********2159	01593R	01/15/14
BEATON, CHRISTINE	FE-103648	2	36.16	4117********2568	103898	01/15/14
BEGEY, MARTINA	FE-102867	2	36.16	5466********0065	07800P	01/15/14
BENOIT, CHERYL	FE-104010	2	30.84	4868********2950	07821B	01/15/14
BRUNOLI, JENNIFER	FE-103659	2	36.16	4144********5511	882764	01/15/14
CARROS, WENDY	FE-8605856956	2	30.84	4334********6922	282447	01/15/14
CASTONGUAY, LINDA	FE-103278	2	30.84	4334********2679	979676	01/15/14
COCHRAN, DIANE	FE-100063	2	36.16	4334********3296	282449	01/15/14
COOK, DEBRA	FE-103807	2	41.48	4135********2332	193591	01/15/14
CORBETT, BROOKE	FE-103589	2	57.43	5129********0644	366340	01/15/14
CZAKO, SHARON	FE-103663	2	37.22	4158********6485	063926	01/15/14
DEPOLE-BOGUCKI, JAYNE	FE-102146	2	46.79	4147********7023	07812C	01/15/14
DESJARDINS, CHERYL	FE-102756	2	20.21	5129********3337	366539	01/15/14
DIPIETRO, AMANDA	FE-103839	2	56.48	5424********7581	80024B	01/15/14
DUDZINSKI, MARY	FE-103826	2	21.27	5523********1446	T2407Z	01/15/14
DUMONT, CAROL	FE-103541	2	41.48	4334********0575	437378	01/15/14
DUNPHY, BETH	FE-102642	2	30.84	5424********4543	79968P	01/15/14
FREEMAN, LEESA	FE-103654	2	37.22	5438********9634	H67718	01/15/14
GOUCHER, LORI	FE-103251	2	30.84	5144********8249	351119	01/15/14
GURSKI, DEBRA	FE-103810	2	21.42	4117********0131	173697	01/15/14
GUTIERREZ, VICTORIA	FE-103498	2	30.84	5401********2281	07800B	01/15/14
HENNESSY, AGNES	FE-103633	2	21.27	5407********2665	T2408B	01/15/14
JANNETTY, KIM	FE-102555	2	21.27	4305********7142	07811C	01/15/14
KEARNEY, KRISTEN	FE-103485	2	46.79	4334********3222	505039	01/15/14
KELLY, KRISTINE	FE-104047	2	52.11	4828********6059	507796	01/15/14
LABERGE, SUSAN	FE-6204159	2	30.84	4868********9136	07804C	01/15/14
LOVELAND, ERIN	FE-101282	2	34.03	4868********5311	07824C	01/15/14
MALM-FABRIZIO, ERIKA	FE-620481	2	132.94	4117********8449	103198	01/15/14
MARRERO, ANDREA	FE-103692	2	41.48	5446********0788	063926	01/15/14
MARTIN, DEBBIE	FE-103570	2	30.84	4417********2389	07800A	01/15/14
MASTROPOLO, ANNA	FE-102563	2	20.21	4326********8352	163293	01/15/14
MASTROPOLO, LAURIE	FE-100175	2	46.79	5424********9647	79940B	01/15/14
MAZZARELLA, OLIVIA	FE-103201	2	30.84	5508********8338	768640	01/15/14
MCCARTHY, SUSAN	FE-103669	2	41.48	4409********7099	008180	01/15/14
MICHAUD, BRITTANY	FE-103629	2	41.48	4744********8202	133994	01/15/14
MURPHY, MARCIA	FE-103143	2	21.27	4305********7586	07813B	01/15/14
PACCIORETH, TIMI	FE-6204141	2	46.79	4147********9065	07803C	01/15/14
PERKINS, JODI	FE-103579	2	132.94	5452********2115	07815P	01/15/14
ROMAN, NOREEN	FE-103470	2	21.27	4428********1226	77707B	01/15/14
SANTELLO, BARBARA	FE-101471	2	37.22	4117********2923	113399	01/15/14
SASSU, VALERIE	FE-103681	2	46.79	6011********8440	01524R	01/15/14
SCHWARTZ, KARIN	FE-103537	2	37.22	5129********9899	366524	01/15/14
SCOTT, MALLORY	FE-103675	2	41.48	4117********9949	193390	01/15/14
SHAPCOTT, EMILY	FE-6204132	2	30.84	5291********9854	07829P	01/15/14
SQUIRE, CARLA	FE-6204170	2	30.84	4037********6835	605193	01/15/14
STRAYER, MICHELLE	FE-620430	2	30.84	5422********3080	07821B	01/15/14
TEDESCO, PAMELA	FE-103583	2	36.16	4266********2675	07801A	01/15/14
THORMAHLEN, MICHELLE	FE-103666	2	56.91	4862********1730	07817B	01/15/14
TYRE, BECKY	FE-2038935683	2	62.75	4862********0603	07821A	01/15/14
VANNOSTRAND, CASSIE	FE-102177	2	30.84	4117********7544	133198	01/15/14
VILLANI, BARBARA	FE-103384	2	30.84	4334********9265	062409	01/15/14
WINSLOW, KATHY	FE-103634	2	41.48	4737********3679	332942	01/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	693.51
34	Visa	1330.07
2	Discover	88.27
0	Other	0.00
		2111.85