06/01/2014
16:23:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKBAR, ROSEMARY FE-103596 1 30.84 4117********3327 111311 06/01/14
BOUCHER, SHANTAL FE-103840 1 41.48 4117********2967 101610 06/01/14
BRADY, KATHY FE-103817 1 41.48 5129********2087 093651 06/01/14
BROWN, TAYLOR FE-103661 1 30.84 4334********2933 493998 06/01/14
CASTANEDA, JACQUELINE FE-620419 1 30.84 4117********9505 171112 06/01/14
CASTANEDA, KATHERINE FE-620426 1 30.84 4334********6852 196241 06/01/14
COLE, JENNIFER FE-103806 1 56.48 4334********1824 158709 06/01/14
COTE, JENNIFER FE-103682 1 45.84 5466********3914 04021Z 06/01/14
CUMMINGS, CAITLYN FE-103884 1 41.48 5446********0855 071134 06/01/14
DAVIS, LAURA FE-103872 1 62.75 4604********5680 004018 06/01/14
DELLARIA, JESSICA FE-102566 1 34.03 5243********4139 001105 06/01/14
DIDONATO, SUSAN FE-6204103 1 30.84 5452********0486 04046Z 06/01/14
DOMBROWSKI, MARY FE-102207 1 46.79 4313********6215 015193 06/01/14
DUMONT, MELANIE FE-101840 1 34.03 5222********4438 04023Z 06/01/14
ESCHNER, ALISON FE-103876 1 9.57 4388********4667 04016D 06/01/14
FERRO, JUDI FE-102507 1 21.27 5407********9686 T0357B 06/01/14
FURROW, MICHELLE FE-103863 1 35.26 4235********4862 005688 06/01/14
GIL, VIDANNIE FE-103637 1 21.27 4117********0980 191211 06/01/14
KLIMKOSKI, DONNA FE-103857 1 41.48 4409********2362 000211 06/01/14
LECARA, ANDERA FE-103664 1 34.03 4147********3764 04032C 06/01/14
LEUKHARDT, EMILY FE-102341 1 30.84 4117********3523 101619 06/01/14
LIMMER, SARA-JAYNE FE-103862 1 56.48 4334********5396 784385 06/01/14
LUGO, TERRY FE-102322 1 30.84 4326********3524 121617 06/01/14
MALISZEWSKI, GENNY FE-103684 1 37.23 4039********5591 001737 06/01/14
MCCORMACK, CHRISTINE FE-103691 1 41.48 4334********3385 060877 06/01/14
MCDONALD, LINDA FE-102302 1 46.79 4888********1758 015177 06/01/14
METZKER, CHARLENE FE-103910 1 41.48 5446********1325 071134 06/01/14
NADEAU, DIANE FE-104018 1 30.84 4266********3387 04026A 06/01/14
OSBURN, LINDA FE-103660 1 37.22 5312********5782 141215 06/01/14
OWSIANKO, KELLY FE-103831 1 41.48 4334********8951 060875 06/01/14
PATNODE, DONNA FE-103875 1 41.48 4733********4187 010427 06/01/14
POSE, JANET FE-100603 1 53.17 4266********9702 04013B 06/01/14
PROBULIS, ALYSSA FE-103860 1 35.26 5508********7985 836660 06/01/14
RIMMER, WENDY FE-103827 1 41.48 4147********0802 04039C 06/01/14
ROMAN, LINDA FE-103813 1 41.48 4266********2424 04021B 06/01/14
SAMARTINO, MARIA FE-102234 1 30.84 4326********1564 171614 06/01/14
SANTIAGO, KASSANDRA FE-6204120 1 21.27 4117********9505 141516 06/01/14
SCHEIDEL, CATHY FE-103819 1 62.75 4388********0467 04021C 06/01/14
SCOZZAFAVA, NADINE FE-103438 1 30.84 4334********1921 382381 06/01/14
SEVIGNY, JESSICA FE-102150 1 41.48 4117********2324 181211 06/01/14
SHAW, WENDY FE-103915 1 41.48 4117********0468 171316 06/01/14
SKLENKA, ROBIN FE-103270 1 46.79 5446********7100 071133 06/01/14
ST PIERRE, CLAUDIA FE-103865 1 41.48 5588********5459 03985C 06/01/14
THIEM, SUSAN FE-8602614706 1 41.48 5129********4995 094350 06/01/14
WARD, ANNA FE-100015 1 23.63 5466********9450 14746Z 06/01/14
WOIKE, SHELLEY FE-620450 1 30.84 6011********5313 00140R 06/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 516.31
31 Visa 1194.72
1 Discover 30.84
0 Other 0.00
     
    1741.87