Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA VARGAS, MAGGY |
FE-103559 |
2 |
30.84 |
4356********1712 |
194617 |
02/17/14 |
| ANDERSON, MIKAYLA |
FE-103864 |
2 |
41.48 |
4029********3275 |
064123 |
02/17/14 |
| BARNABY, LORRIE |
FE-102481 |
2 |
41.48 |
6011********2159 |
01754R |
02/17/14 |
| BEATON, CHRISTINE |
FE-103648 |
2 |
36.16 |
4117********2568 |
154817 |
02/17/14 |
| BEGEY, MARTINA |
FE-102867 |
2 |
36.16 |
5466********0065 |
03721P |
02/17/14 |
| BENOIT, CHERYL |
FE-104010 |
2 |
30.84 |
4868********2950 |
03732B |
02/17/14 |
| BRUNOLI, JENNIFER |
FE-103659 |
2 |
36.16 |
4144********5511 |
993170 |
02/17/14 |
| CARROS, WENDY |
FE-8605856956 |
2 |
30.84 |
4334********6922 |
312056 |
02/17/14 |
| CASTONGUAY, LINDA |
FE-103278 |
2 |
30.84 |
4334********2679 |
193717 |
02/17/14 |
| COCHRAN, DIANE |
FE-100063 |
2 |
36.16 |
4334********3296 |
047515 |
02/17/14 |
| COOK, DEBRA |
FE-103807 |
2 |
41.48 |
4135********2332 |
174815 |
02/17/14 |
| CORBETT, BROOKE |
FE-103589 |
2 |
57.43 |
5129********0644 |
683410 |
02/17/14 |
| CZAKO, SHARON |
FE-103663 |
2 |
37.22 |
4158********6485 |
064123 |
02/17/14 |
| DEPOLE-BOGUCKI, JAYNE |
FE-102146 |
2 |
46.79 |
4147********7023 |
03725C |
02/17/14 |
| DESJARDINS, CHERYL |
FE-102756 |
2 |
20.21 |
5129********3337 |
683716 |
02/17/14 |
| DIPIETRO, AMANDA |
FE-103839 |
2 |
56.48 |
5424********7581 |
76197B |
02/17/14 |
| DUDZINSKI, LAUREN |
FE-103856 |
2 |
21.27 |
6011********9685 |
01775R |
02/17/14 |
| DUDZINSKI, MARY |
FE-103826 |
2 |
21.27 |
5523********1446 |
T9549Z |
02/17/14 |
| DUNPHY, BETH |
FE-102642 |
2 |
30.84 |
5424********4543 |
76322P |
02/17/14 |
| FREEMAN, LEESA |
FE-103654 |
2 |
37.22 |
5438********9634 |
H67914 |
02/17/14 |
| GOUCHER, LORI |
FE-103251 |
2 |
30.84 |
5144********8249 |
210153 |
02/17/14 |
| GURSKI, DEBRA |
FE-103810 |
2 |
21.42 |
4117********0131 |
124812 |
02/17/14 |
| GUTIERREZ, VICTORIA |
FE-103498 |
2 |
30.84 |
5401********2281 |
03708B |
02/17/14 |
| HENNESSY, AGNES |
FE-103633 |
2 |
21.27 |
5407********2665 |
T9550B |
02/17/14 |
| JANNETTY, KIM |
FE-102555 |
2 |
21.27 |
4305********7142 |
03716C |
02/17/14 |
| KEARNEY, KRISTEN |
FE-103485 |
2 |
46.79 |
4334********3222 |
047516 |
02/17/14 |
| LABERGE, SUSAN |
FE-6204159 |
2 |
30.84 |
4868********9136 |
03722C |
02/17/14 |
| LUTH, NICOLE |
FE-103688 |
2 |
41.48 |
4029********8243 |
064123 |
02/17/14 |
| MALM-FABRIZIO, ERIKA |
FE-620481 |
2 |
132.94 |
4117********8449 |
164614 |
02/17/14 |
| MARRERO, ANDREA |
FE-103692 |
2 |
41.48 |
5446********0788 |
064123 |
02/17/14 |
| MARTIN, DEBBIE |
FE-103570 |
2 |
30.84 |
4417********2389 |
03708A |
02/17/14 |
| MASTROPOLO, ANNA |
FE-102563 |
2 |
20.21 |
4326********8352 |
124416 |
02/17/14 |
| MASTROPOLO, LAURIE |
FE-100175 |
2 |
46.79 |
5424********9647 |
76364B |
02/17/14 |
| MAZZARELLA, OLIVIA |
FE-103201 |
2 |
30.84 |
5508********8338 |
330640 |
02/17/14 |
| MCCARTHY, SUSAN |
FE-103669 |
2 |
41.48 |
4409********7099 |
008181 |
02/17/14 |
| MICHAUD, BRITTANY |
FE-103629 |
2 |
41.48 |
4744********8202 |
104810 |
02/17/14 |
| MURPHY, MARCIA |
FE-103143 |
2 |
21.27 |
4305********7586 |
03724B |
02/17/14 |
| PACCIORETH, TIMI |
FE-6204141 |
2 |
46.79 |
4147********9065 |
03712C |
02/17/14 |
| PERKINS, JODI |
FE-103579 |
2 |
132.94 |
5452********2284 |
03733P |
02/17/14 |
| ROMAN, NOREEN |
FE-103470 |
2 |
21.27 |
4428********1226 |
38971B |
02/17/14 |
| SANTELLO, BARBARA |
FE-101471 |
2 |
37.22 |
4117********2923 |
124716 |
02/17/14 |
| SASSU, VALERIE |
FE-103681 |
2 |
46.79 |
6011********8440 |
01756R |
02/17/14 |
| SCHWARTZ, KARIN |
FE-103537 |
2 |
37.22 |
5129********9899 |
683947 |
02/17/14 |
| SCOTT, MALLORY |
FE-103675 |
2 |
41.48 |
4117********9949 |
184918 |
02/17/14 |
| SHAPCOTT, EMILY |
FE-6204132 |
2 |
30.84 |
5291********9854 |
03718P |
02/17/14 |
| SQUIRE, CARLA |
FE-6204170 |
2 |
30.84 |
4037********6835 |
607114 |
02/17/14 |
| STRAYER, MICHELLE |
FE-620430 |
2 |
30.84 |
5422********3080 |
03732B |
02/17/14 |
| TEDESCO, PAMELA |
FE-103583 |
2 |
36.16 |
4266********2675 |
03725A |
02/17/14 |
| THORMAHLEN, MICHELLE |
FE-103666 |
2 |
56.91 |
4862********1730 |
03716B |
02/17/14 |
| TYRE, BECKY |
FE-2038935683 |
2 |
62.75 |
4862********0603 |
03726A |
02/17/14 |
| VANNOSTRAND, CASSIE |
FE-102177 |
2 |
30.84 |
4117********7544 |
104919 |
02/17/14 |
| VILLANI, BARBARA |
FE-103384 |
2 |
30.84 |
4334********9265 |
047517 |
02/17/14 |
| WINSLOW, KATHY |
FE-103634 |
2 |
41.48 |
4737********3679 |
578801 |
02/17/14 |
| ZOTTOLA, SUSAN |
FE-103686 |
2 |
62.75 |
5466********1508 |
74248Z |
02/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
756.26 |
| 33 |
Visa |
1285.41 |
| 3 |
Discover |
109.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2151.21 |