Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKBAR, ROSEMARY |
FE-103596 |
1 |
30.84 |
4117********3327 |
171603 |
02/03/14 |
| BOUCHER, SHANTAL |
FE-103840 |
1 |
41.48 |
4117********2967 |
161606 |
02/03/14 |
| BRADY, KATHY |
FE-103817 |
1 |
41.48 |
5129********2087 |
250772 |
02/03/14 |
| BROWN, TAYLOR |
FE-103661 |
1 |
30.84 |
4334********2933 |
459583 |
02/03/14 |
| BURCH, ANN |
FE-103604 |
1 |
30.84 |
5109********0344 |
H64193 |
02/03/14 |
| CASEY, LISA |
FE-102449 |
1 |
37.22 |
4334********4613 |
955013 |
02/03/14 |
| CASTANEDA, JACQUELINE |
FE-620419 |
1 |
30.84 |
4117********9505 |
111603 |
02/03/14 |
| CASTANEDA, KATHERINE |
FE-620426 |
1 |
30.84 |
4334********6852 |
955009 |
02/03/14 |
| CESARSKI, JUDY |
FE-103655 |
1 |
37.22 |
4465********8382 |
003872 |
02/03/14 |
| COLE, JENNIFER |
FE-103806 |
1 |
56.48 |
4334********1824 |
304093 |
02/03/14 |
| COTE, JENNIFER |
FE-103682 |
1 |
45.84 |
5466********3914 |
01535P |
02/03/14 |
| DELLARIA, JESSICA |
FE-102566 |
1 |
34.03 |
5243********4139 |
003859 |
02/03/14 |
| DIDONATO, SUSAN |
FE-6204103 |
1 |
30.84 |
5452********0486 |
01573Z |
02/03/14 |
| DOMBROWSKI, MARY |
FE-102207 |
1 |
46.79 |
4313********6215 |
015074 |
02/03/14 |
| DUMONT, MELANIE |
FE-101840 |
1 |
34.03 |
5222********4438 |
01535P |
02/03/14 |
| FERRO, JUDI |
FE-102507 |
1 |
21.27 |
5407********9686 |
T6814B |
02/03/14 |
| GIL, VIDANNIE |
FE-103637 |
1 |
21.27 |
4117********0980 |
181506 |
02/03/14 |
| JASPERSOHN, LISA |
FE-103562 |
1 |
52.11 |
4117********1555 |
161001 |
02/03/14 |
| KLIMKOSKI, DONNA |
FE-103857 |
1 |
41.48 |
4409********2362 |
000178 |
02/03/14 |
| KUCHMAN, SUSAN |
FE-103601 |
1 |
30.84 |
4029********0355 |
061051 |
02/03/14 |
| LASKOWSKI, REBEKKA |
FE-103845 |
1 |
41.48 |
4671********5998 |
005951 |
02/03/14 |
| LECARA, ANDERA |
FE-103664 |
1 |
34.03 |
4147********3764 |
01531C |
02/03/14 |
| LEUKHARDT, EMILY |
FE-102341 |
1 |
30.84 |
4117********3523 |
111909 |
02/03/14 |
| LUGO, TERRY |
FE-102322 |
1 |
30.84 |
4326********3524 |
141702 |
02/03/14 |
| MALISZEWSKI, GENNY |
FE-103684 |
1 |
37.23 |
4039********5591 |
003201 |
02/03/14 |
| MCCORMACK, CHRISTINE |
FE-103691 |
1 |
41.48 |
4334********3385 |
118366 |
02/03/14 |
| MCDONALD, LINDA |
FE-102302 |
1 |
46.79 |
4888********1758 |
015017 |
02/03/14 |
| NADEAU, DIANE |
FE-104018 |
1 |
30.84 |
4266********3387 |
01534A |
02/03/14 |
| OSBURN, LINDA |
FE-103660 |
1 |
37.22 |
5312********5782 |
151204 |
02/03/14 |
| OWSIANKO, KELLY |
FE-103831 |
1 |
41.48 |
4334********8951 |
955011 |
02/03/14 |
| POSE, JANET |
FE-100603 |
1 |
53.17 |
4266********9702 |
01529B |
02/03/14 |
| RIMMER, WENDY |
FE-103827 |
1 |
41.48 |
4147********0802 |
01542C |
02/03/14 |
| ROMAN, LINDA |
FE-103813 |
1 |
41.48 |
4266********2424 |
01529B |
02/03/14 |
| SAMARTINO, MARIA |
FE-102234 |
1 |
30.84 |
4326********1564 |
191302 |
02/03/14 |
| SANTIAGO, KASSANDRA |
FE-6204120 |
1 |
21.27 |
4117********9505 |
111304 |
02/03/14 |
| SCHEIDEL, CATHY |
FE-103819 |
1 |
62.75 |
4388********0467 |
01543C |
02/03/14 |
| SCOZZAFAVA, NADINE |
FE-103438 |
1 |
30.84 |
4334********1921 |
955010 |
02/03/14 |
| THEUS, DEBORAH |
FE-102459 |
1 |
37.22 |
4193********1811 |
01540G |
02/03/14 |
| THIEM, SUSAN |
FE-8602614706 |
1 |
5.32 |
5129********7023 |
251049 |
02/03/14 |
| WARD, ANNA |
FE-100015 |
1 |
23.63 |
5466********9450 |
21122Z |
02/03/14 |
| WENTLAND, KACEY |
FE-103578 |
1 |
30.84 |
4334********1322 |
090765 |
02/03/14 |
| WILLETTE, KIM |
FE-2038799451 |
1 |
30.84 |
4465********3569 |
003873 |
02/03/14 |
| WOIKE, SHELLEY |
FE-620450 |
1 |
30.84 |
6011********5313 |
00318R |
02/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
304.50 |
| 32 |
Visa |
1203.99 |
| 1 |
Discover |
30.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1539.33 |