Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKBAR, ROSEMARY |
FE-103596 |
1 |
30.84 |
4117********3327 |
184224 |
05/01/14 |
| BOUCHER, SHANTAL |
FE-103840 |
1 |
41.48 |
4117********2967 |
164524 |
05/01/14 |
| BRADY, KATHY |
FE-103817 |
1 |
41.48 |
5129********2087 |
354290 |
05/01/14 |
| BROWN, TAYLOR |
FE-103661 |
1 |
30.84 |
4334********2933 |
697410 |
05/01/14 |
| CASTANEDA, JACQUELINE |
FE-620419 |
1 |
30.84 |
4117********9505 |
104124 |
05/01/14 |
| COLE, JENNIFER |
FE-103806 |
1 |
56.48 |
4334********1824 |
050990 |
05/01/14 |
| COTE, JENNIFER |
FE-103682 |
1 |
45.84 |
5466********3914 |
07040Z |
05/01/14 |
| CUMMINGS, CAITLYN |
FE-103884 |
1 |
41.48 |
5446********0855 |
004234 |
05/01/14 |
| DAVIS, LAURA |
FE-103872 |
1 |
62.75 |
4604********5680 |
003447 |
05/01/14 |
| DELLARIA, JESSICA |
FE-102566 |
1 |
34.03 |
5243********4139 |
001050 |
05/01/14 |
| DIDONATO, SUSAN |
FE-6204103 |
1 |
30.84 |
5452********0486 |
07057Z |
05/01/14 |
| DOMBROWSKI, MARY |
FE-102207 |
1 |
46.79 |
4313********6215 |
045292 |
05/01/14 |
| DUMONT, MELANIE |
FE-101840 |
1 |
34.03 |
5222********4438 |
07055Z |
05/01/14 |
| ESCHNER, ALISON |
FE-103876 |
1 |
9.57 |
4388********4667 |
07045D |
05/01/14 |
| FERRO, JUDI |
FE-102507 |
1 |
21.27 |
5407********9686 |
T0753B |
05/01/14 |
| FURROW, MICHELLE |
FE-103863 |
1 |
35.26 |
4235********4862 |
004068 |
05/01/14 |
| GIL, VIDANNIE |
FE-103637 |
1 |
21.27 |
4117********0980 |
184927 |
05/01/14 |
| JASPERSOHN, LISA |
FE-103562 |
1 |
52.11 |
4117********1555 |
174420 |
05/01/14 |
| KLIMKOSKI, DONNA |
FE-103857 |
1 |
41.48 |
4409********2362 |
000201 |
05/01/14 |
| LASKOWSKI, REBEKKA |
FE-103845 |
1 |
41.48 |
4671********5998 |
006588 |
05/01/14 |
| LECARA, ANDERA |
FE-103664 |
1 |
34.03 |
4147********3764 |
07030C |
05/01/14 |
| LEUKHARDT, EMILY |
FE-102341 |
1 |
30.84 |
4117********3523 |
124626 |
05/01/14 |
| LIMMER, SARA-JAYNE |
FE-103862 |
1 |
56.48 |
4334********5396 |
940862 |
05/01/14 |
| LUGO, TERRY |
FE-102322 |
1 |
30.84 |
4326********3524 |
144529 |
05/01/14 |
| MALISZEWSKI, GENNY |
FE-103684 |
1 |
37.23 |
4039********5591 |
001902 |
05/01/14 |
| MCCORMACK, CHRISTINE |
FE-103691 |
1 |
41.48 |
4334********3385 |
349345 |
05/01/14 |
| MCDONALD, LINDA |
FE-102302 |
1 |
46.79 |
4888********1758 |
045276 |
05/01/14 |
| MELVIN, HEIDI |
FE-103874 |
1 |
41.48 |
4334********4589 |
209965 |
05/01/14 |
| NADEAU, DIANE |
FE-104018 |
1 |
30.84 |
4266********3387 |
07037A |
05/01/14 |
| OSBURN, LINDA |
FE-103660 |
1 |
37.22 |
5312********5782 |
134420 |
05/01/14 |
| OWSIANKO, KELLY |
FE-103831 |
1 |
41.48 |
4334********8951 |
353129 |
05/01/14 |
| PATNODE, DONNA |
FE-103875 |
1 |
41.48 |
4733********4187 |
012342 |
05/01/14 |
| POSE, JANET |
FE-100603 |
1 |
53.17 |
4266********9702 |
07034B |
05/01/14 |
| PROBULIS, ALYSSA |
FE-103860 |
1 |
35.26 |
5508********7985 |
859810 |
05/01/14 |
| RIMMER, WENDY |
FE-103827 |
1 |
41.48 |
4147********0802 |
07059C |
05/01/14 |
| ROMAN, LINDA |
FE-103813 |
1 |
41.48 |
4266********2424 |
07044B |
05/01/14 |
| SAMARTINO, MARIA |
FE-102234 |
1 |
30.84 |
4326********1564 |
134323 |
05/01/14 |
| SANTIAGO, KASSANDRA |
FE-6204120 |
1 |
21.27 |
4117********9505 |
154326 |
05/01/14 |
| SCHEIDEL, CATHY |
FE-103819 |
1 |
62.75 |
4388********0467 |
07043C |
05/01/14 |
| SCOZZAFAVA, NADINE |
FE-103438 |
1 |
30.84 |
4334********1921 |
264222 |
05/01/14 |
| SEVIGNY, JESSICA |
FE-102150 |
1 |
41.48 |
4117********2324 |
194924 |
05/01/14 |
| SKLENKA, ROBIN |
FE-103270 |
1 |
46.79 |
5446********7100 |
004234 |
05/01/14 |
| ST PIERRE, CLAUDIA |
FE-103865 |
1 |
41.48 |
5588********5459 |
06974C |
05/01/14 |
| THEUS, DEBORAH |
FE-102459 |
1 |
37.22 |
4147********2279 |
07041C |
05/01/14 |
| THIEM, SUSAN |
FE-8602614706 |
1 |
41.48 |
5129********4995 |
354039 |
05/01/14 |
| WARD, ANNA |
FE-100015 |
1 |
23.63 |
5466********9450 |
80884Z |
05/01/14 |
| WOIKE, SHELLEY |
FE-620450 |
1 |
30.84 |
6011********5313 |
00162R |
05/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
474.83 |
| 33 |
Visa |
1294.69 |
| 1 |
Discover |
30.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1800.36 |