Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA VARGAS, MAGGY |
FE-103559 |
2 |
30.84 |
4356********1712 |
185121 |
03/17/14 |
| ANDERSON, MIKAYLA |
FE-103864 |
2 |
41.48 |
4029********3275 |
065233 |
03/17/14 |
| BARNABY, LORRIE |
FE-102481 |
2 |
41.48 |
6011********2159 |
01740R |
03/17/14 |
| BEATON, CHRISTINE |
FE-103648 |
2 |
36.16 |
4117********2568 |
145124 |
03/17/14 |
| BEGEY, MARTINA |
FE-102867 |
2 |
36.16 |
5466********0065 |
07007P |
03/17/14 |
| BENOIT, CHERYL |
FE-104010 |
2 |
30.84 |
4868********2950 |
07028B |
03/17/14 |
| BRUNOLI, JENNIFER |
FE-103659 |
2 |
36.16 |
4144********5511 |
094464 |
03/17/14 |
| CARROS, WENDY |
FE-8605856956 |
2 |
30.84 |
4334********6922 |
318869 |
03/17/14 |
| CASTONGUAY, LINDA |
FE-103278 |
2 |
30.84 |
4334********2679 |
035322 |
03/17/14 |
| COCHRAN, DIANE |
FE-100063 |
2 |
36.16 |
4334********3296 |
035323 |
03/17/14 |
| COOK, DEBRA |
FE-103807 |
2 |
41.48 |
4135********2332 |
155622 |
03/17/14 |
| CORBETT, BROOKE |
FE-103589 |
2 |
57.43 |
5129********0644 |
553929 |
03/17/14 |
| CORNELL, CHRISTINA |
FE-103861 |
2 |
52.11 |
5225********4526 |
416780 |
03/17/14 |
| CZAKO, SHARON |
FE-103663 |
2 |
37.22 |
4158********6485 |
065233 |
03/17/14 |
| DEPOLE-BOGUCKI, JAYNE |
FE-102146 |
2 |
15.95 |
4147********7023 |
07013C |
03/17/14 |
| DESJARDINS, CHERYL |
FE-102756 |
2 |
20.21 |
5129********3337 |
554250 |
03/17/14 |
| DIPIETRO, AMANDA |
FE-103839 |
2 |
56.48 |
5424********7581 |
45618B |
03/17/14 |
| DREZEK, KRISTINA |
FE-103574 |
2 |
37.22 |
4039********3918 |
000612 |
03/17/14 |
| DUDZINSKI, LAUREN |
FE-103856 |
2 |
21.27 |
6011********9685 |
01711R |
03/17/14 |
| DUDZINSKI, MARY |
FE-103826 |
2 |
21.27 |
5523********1446 |
T1297Z |
03/17/14 |
| FREEMAN, LEESA |
FE-103654 |
2 |
37.22 |
5438********9634 |
H69025 |
03/17/14 |
| GARAND, JUDY |
FE-103867 |
2 |
41.48 |
4144********5528 |
094465 |
03/17/14 |
| GOUCHER, LORI |
FE-103251 |
2 |
30.84 |
5144********8249 |
051764 |
03/17/14 |
| GURSKI, DEBRA |
FE-103810 |
2 |
21.42 |
4117********0131 |
165526 |
03/17/14 |
| GUTIERREZ, VICTORIA |
FE-103498 |
2 |
30.84 |
5401********2281 |
07006B |
03/17/14 |
| HENNESSY, AGNES |
FE-103633 |
2 |
21.27 |
5407********2665 |
T1298B |
03/17/14 |
| JANNETTY, KIM |
FE-102555 |
2 |
21.27 |
4305********7142 |
06999A |
03/17/14 |
| KEARNEY, KRISTEN |
FE-103485 |
2 |
46.79 |
4334********3222 |
369541 |
03/17/14 |
| LABERGE, SUSAN |
FE-6204159 |
2 |
30.84 |
4868********9136 |
07033C |
03/17/14 |
| LUTH, NICOLE |
FE-103688 |
2 |
41.48 |
4029********8243 |
065234 |
03/17/14 |
| MALM-FABRIZIO, ERIKA |
FE-620481 |
2 |
30.84 |
4117********8449 |
155322 |
03/17/14 |
| MARRERO, ANDREA |
FE-103692 |
2 |
41.48 |
5446********0788 |
065232 |
03/17/14 |
| MARTIN, DEBBIE |
FE-103570 |
2 |
30.84 |
4417********2389 |
07004A |
03/17/14 |
| MASTROPOLO, ANNA |
FE-102563 |
2 |
20.21 |
4326********8352 |
125628 |
03/17/14 |
| MASTROPOLO, LAURIE |
FE-100175 |
2 |
46.79 |
5424********9647 |
45785B |
03/17/14 |
| MAZZARELLA, OLIVIA |
FE-103201 |
2 |
30.84 |
5508********8338 |
869920 |
03/17/14 |
| MCCARTHY, SUSAN |
FE-103669 |
2 |
41.48 |
4409********7099 |
008183 |
03/17/14 |
| MICHAUD, BRITTANY |
FE-103629 |
2 |
41.48 |
4744********8202 |
185422 |
03/17/14 |
| MURPHY, MARCIA |
FE-103143 |
2 |
21.27 |
4305********7586 |
07007B |
03/17/14 |
| PERKINS, JODI |
FE-103579 |
2 |
30.84 |
5452********2284 |
07034P |
03/17/14 |
| ROMAN, NOREEN |
FE-103470 |
2 |
5.32 |
4428********1226 |
50381B |
03/17/14 |
| SANTELLO, BARBARA |
FE-101471 |
2 |
37.22 |
4117********2923 |
185329 |
03/17/14 |
| SASSU, VALERIE |
FE-103681 |
2 |
46.79 |
6011********8440 |
01729R |
03/17/14 |
| SCOTT, MALLORY |
FE-103675 |
2 |
41.48 |
4117********9949 |
115823 |
03/17/14 |
| SHAPCOTT, EMILY |
FE-6204132 |
2 |
30.84 |
5291********9854 |
07022P |
03/17/14 |
| SQUIRE, CARLA |
FE-6204170 |
2 |
30.84 |
4037********6835 |
607125 |
03/17/14 |
| STRAYER, MICHELLE |
FE-620430 |
2 |
30.84 |
5422********3080 |
07020B |
03/17/14 |
| THORMAHLEN, MICHELLE |
FE-103666 |
2 |
56.91 |
4862********1730 |
07021B |
03/17/14 |
| TYRE, BECKY |
FE-2038935683 |
2 |
62.75 |
4862********0603 |
07003A |
03/17/14 |
| VANNOSTRAND, CASSIE |
FE-102177 |
2 |
30.84 |
4117********7544 |
175628 |
03/17/14 |
| VILLANI, BARBARA |
FE-103384 |
2 |
30.84 |
4334********9265 |
369537 |
03/17/14 |
| WINSLOW, KATHY |
FE-103634 |
2 |
41.48 |
4737********3679 |
955731 |
03/17/14 |
| ZOTTOLA, SUSAN |
FE-103686 |
2 |
62.75 |
5466********1508 |
09349Z |
03/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
638.21 |
| 33 |
Visa |
1132.27 |
| 3 |
Discover |
109.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1880.02 |