Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKBAR, ROSEMARY |
FE-103596 |
1 |
30.84 |
4117********3327 |
112024 |
07/01/14 |
| BARNABY, LORRIE |
FE-102481 |
1 |
41.48 |
5291********1483 |
07185B |
07/01/14 |
| BEAUDIN, CLAUDETTE |
FE-103913 |
1 |
41.48 |
5508********4007 |
675770 |
07/01/14 |
| BOUCHER, SHANTAL |
FE-103840 |
1 |
82.96 |
4117********2967 |
102129 |
07/01/14 |
| BRADY, KATHY |
FE-103817 |
1 |
82.96 |
5129********2087 |
158517 |
07/01/14 |
| BROWN, TAYLOR |
FE-103661 |
1 |
30.84 |
4334********2933 |
054598 |
07/01/14 |
| CAHILL, LORNA |
FE-103880 |
1 |
41.48 |
4117********9570 |
162125 |
07/01/14 |
| CASTANEDA, JACQUELINE |
FE-620419 |
1 |
30.84 |
4117********9505 |
122327 |
07/01/14 |
| CASTANEDA, KATHERINE |
FE-620426 |
1 |
30.84 |
4334********6852 |
905350 |
07/01/14 |
| COLE, JENNIFER |
FE-103806 |
1 |
97.96 |
4334********1824 |
509056 |
07/01/14 |
| COOK, DEBRA |
FE-103807 |
1 |
41.48 |
4135********2332 |
192229 |
07/01/14 |
| COTE, JENNIFER |
FE-103682 |
1 |
45.84 |
5466********3914 |
07173Z |
07/01/14 |
| COWLES, KATHY |
FE-103927 |
1 |
82.96 |
4117********3514 |
152928 |
07/01/14 |
| CUMMINGS, CAITLYN |
FE-103884 |
1 |
82.96 |
5446********0855 |
062238 |
07/01/14 |
| DAVIS, LAURA |
FE-103872 |
1 |
104.23 |
4604********5680 |
009514 |
07/01/14 |
| DELLARIA, JESSICA |
FE-102566 |
1 |
34.03 |
5243********4139 |
001074 |
07/01/14 |
| DIPIETRO, AMANDA |
FE-103839 |
1 |
41.48 |
5424********7581 |
68316B |
07/01/14 |
| DOMBROWSKI, MARY |
FE-102207 |
1 |
46.79 |
4313********6215 |
025214 |
07/01/14 |
| DUMONT, MELANIE |
FE-101840 |
1 |
34.03 |
5222********4438 |
07176Z |
07/01/14 |
| ESCHNER, ALISON |
FE-103876 |
1 |
51.05 |
4388********4667 |
07159D |
07/01/14 |
| FURROW, MICHELLE |
FE-103863 |
1 |
76.74 |
4235********4862 |
007427 |
07/01/14 |
| GARAND, JUDY |
FE-103867 |
1 |
41.48 |
4144********5528 |
491452 |
07/01/14 |
| GIL, VIDANNIE |
FE-103637 |
1 |
21.27 |
4117********0980 |
152229 |
07/01/14 |
| KLIMKOSKI, DONNA |
FE-103857 |
1 |
82.96 |
4409********2362 |
000218 |
07/01/14 |
| KNAPP, LORI |
FE-102594 |
1 |
41.48 |
4193********0093 |
07183G |
07/01/14 |
| LASKOWSKI, REBEKKA |
FE-103845 |
1 |
82.96 |
4671********5998 |
004953 |
07/01/14 |
| LECARA, ANDERA |
FE-103664 |
1 |
34.03 |
4147********3764 |
07177C |
07/01/14 |
| LEUKHARDT, EMILY |
FE-102341 |
1 |
30.84 |
4117********3523 |
122029 |
07/01/14 |
| LIMMER, SARA-JAYNE |
FE-103862 |
1 |
97.96 |
4334********5396 |
203127 |
07/01/14 |
| LUGO, TERRY |
FE-102322 |
1 |
30.84 |
4326********3524 |
112720 |
07/01/14 |
| LUTH, NICOLE |
FE-103688 |
1 |
41.48 |
4029********4656 |
062240 |
07/01/14 |
| MALISZEWSKI, GENNY |
FE-103684 |
1 |
10.64 |
4039********5591 |
001673 |
07/01/14 |
| MCCORMACK, CHRISTINE |
FE-103691 |
1 |
82.96 |
4334********3385 |
125431 |
07/01/14 |
| MCDONALD, LINDA |
FE-102302 |
1 |
46.79 |
4888********1758 |
025213 |
07/01/14 |
| MELVIN, HEIDI |
FE-103874 |
1 |
82.96 |
4733********3720 |
011689 |
07/01/14 |
| MESSIER, PAM |
FE-103921 |
1 |
72.32 |
4334********2004 |
509057 |
07/01/14 |
| METZKER, CHARLENE |
FE-103910 |
1 |
82.96 |
5446********1325 |
062238 |
07/01/14 |
| MICHAUD, BRITTANY |
FE-103629 |
1 |
41.48 |
4744********8202 |
182223 |
07/01/14 |
| NADEAU, DIANE |
FE-104018 |
1 |
30.84 |
4266********3387 |
07176A |
07/01/14 |
| OSBURN, LINDA |
FE-103660 |
1 |
37.22 |
5312********5782 |
162924 |
07/01/14 |
| OWSIANKO, KELLY |
FE-103831 |
1 |
82.96 |
4334********8951 |
456045 |
07/01/14 |
| PATNODE, DONNA |
FE-103875 |
1 |
82.96 |
4733********4187 |
011696 |
07/01/14 |
| POSE, JANET |
FE-100603 |
1 |
63.81 |
4266********9702 |
07165B |
07/01/14 |
| PROBULIS, ALYSSA |
FE-103860 |
1 |
76.74 |
5508********7985 |
675790 |
07/01/14 |
| RIMMER, WENDY |
FE-103827 |
1 |
82.96 |
4147********0802 |
07186C |
07/01/14 |
| ROMAN, LINDA |
FE-103813 |
1 |
82.96 |
4266********2424 |
07180B |
07/01/14 |
| SAMARTINO, MARIA |
FE-102234 |
1 |
30.84 |
4326********1564 |
132121 |
07/01/14 |
| SANTIAGO, KASSANDRA |
FE-6204120 |
1 |
21.27 |
4117********9505 |
192224 |
07/01/14 |
| SCHEIDEL, CATHY |
FE-103819 |
1 |
104.23 |
4388********0467 |
07171C |
07/01/14 |
| SCHMIDT, GAIL |
FE-103804 |
1 |
41.48 |
4185********1563 |
070101 |
07/01/14 |
| SCOZZAFAVA, NADINE |
FE-103438 |
1 |
30.84 |
4334********1921 |
203125 |
07/01/14 |
| SEVIGNY, JESSICA |
FE-102150 |
1 |
82.96 |
4117********2324 |
142026 |
07/01/14 |
| SHAW, WENDY |
FE-103915 |
1 |
82.96 |
4117********0468 |
162124 |
07/01/14 |
| ST PIERRE, CLAUDIA |
FE-103865 |
1 |
82.96 |
5588********5459 |
07144C |
07/01/14 |
| THIEM, SUSAN |
FE-8602614706 |
1 |
41.48 |
5129********4995 |
158958 |
07/01/14 |
| TYRE, BECKY |
FE-2038935683 |
1 |
41.48 |
4862********0603 |
07186A |
07/01/14 |
| WARD, ANNA |
FE-100015 |
1 |
23.63 |
5466********9450 |
68149Z |
07/01/14 |
| WINSLOW, KATHY |
FE-103634 |
1 |
41.48 |
4737********3679 |
645998 |
07/01/14 |
| WOIKE, SHELLEY |
FE-620450 |
1 |
30.84 |
6011********5313 |
00127R |
07/01/14 |
| ZOTTOLA, SUSAN |
FE-103686 |
1 |
41.48 |
5466********1508 |
43401W |
07/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
790.73 |
| 44 |
Visa |
2495.49 |
| 1 |
Discover |
30.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3317.06 |