Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKBAR, ROSEMARY |
FE-103596 |
2 |
26.59 |
4117********3327 |
114633 |
07/15/14 |
| AMAYA VARGAS, MAGGY |
FE-103559 |
2 |
57.43 |
4356********1712 |
164438 |
07/15/14 |
| BEAUDIN, CLAUDETTE |
FE-103913 |
2 |
62.75 |
5508********4007 |
317590 |
07/15/14 |
| BEGEY, MARTINA |
FE-102867 |
2 |
62.75 |
5466********0065 |
00565P |
07/15/14 |
| BELLEMARE, VIVIAN |
FE-103154 |
2 |
26.59 |
4305********9009 |
00591B |
07/15/14 |
| BENOIT, CHERYL |
FE-104010 |
2 |
57.43 |
4868********2950 |
00593B |
07/15/14 |
| CASTANEDA, JACQUELINE |
FE-620419 |
2 |
26.59 |
4117********9505 |
184038 |
07/15/14 |
| CASTANEDA, KATHERINE |
FE-620426 |
2 |
26.59 |
4334********6852 |
467965 |
07/15/14 |
| CASTONGUAY, LINDA |
FE-103278 |
2 |
57.43 |
4334********2679 |
171044 |
07/15/14 |
| COCHRAN, DIANE |
FE-100063 |
2 |
31.91 |
4334********3296 |
174823 |
07/15/14 |
| COOK, DEBRA |
FE-103807 |
2 |
41.48 |
4135********2332 |
184739 |
07/15/14 |
| COTE, JENNIFER |
FE-103682 |
2 |
26.59 |
5466********3914 |
00571Z |
07/15/14 |
| DELLARIA, JESSICA |
FE-102566 |
2 |
26.59 |
5243********4139 |
015216 |
07/15/14 |
| DEPOLE-BOGUCKI, JAYNE |
FE-102146 |
2 |
73.38 |
4147********7023 |
00572C |
07/15/14 |
| DESJARDINS, CHERYL |
FE-102756 |
2 |
46.80 |
5129********3337 |
431984 |
07/15/14 |
| DIPIETRO, AMANDA |
FE-103839 |
2 |
56.48 |
5424********7581 |
93249B |
07/15/14 |
| DUDZINSKI, MARY |
FE-103826 |
2 |
47.86 |
5523********1446 |
T0007Z |
07/15/14 |
| DUMONT, CAROL |
FE-103541 |
2 |
68.07 |
4334********9677 |
283616 |
07/15/14 |
| DUMONT, MELANIE |
FE-101840 |
2 |
26.59 |
5222********4438 |
00566Z |
07/15/14 |
| EWING, CAROL |
FE-8606757715 |
2 |
26.59 |
4190********1511 |
505134 |
07/15/14 |
| GARAND, JUDY |
FE-103867 |
2 |
41.48 |
4144********5528 |
543860 |
07/15/14 |
| GIL, VIDANNIE |
FE-103637 |
2 |
26.59 |
4117********0980 |
124336 |
07/15/14 |
| GOUCHER, LORI |
FE-103251 |
2 |
57.43 |
5144********8249 |
066218 |
07/15/14 |
| GURSKI, DEBRA |
FE-103810 |
2 |
48.01 |
4117********6826 |
144835 |
07/15/14 |
| GUTIERREZ, VICTORIA |
FE-103498 |
2 |
57.43 |
5401********2281 |
00556B |
07/15/14 |
| HENNESSY, AGNES |
FE-103633 |
2 |
47.86 |
5407********2665 |
T0006B |
07/15/14 |
| JANNETTY, KIM |
FE-102555 |
2 |
47.86 |
4305********2319 |
00577C |
07/15/14 |
| KEARNEY, KRISTEN |
FE-103485 |
2 |
73.38 |
4334********3222 |
283618 |
07/15/14 |
| KNAPP, LORI |
FE-102594 |
2 |
41.48 |
4193********0093 |
00573G |
07/15/14 |
| LECARA, ANDERA |
FE-103664 |
2 |
26.59 |
4147********3764 |
00561C |
07/15/14 |
| LEUKHARDT, EMILY |
FE-102341 |
2 |
26.59 |
4117********3523 |
154435 |
07/15/14 |
| LUTH, NICOLE |
FE-103688 |
2 |
41.48 |
4029********4656 |
054351 |
07/15/14 |
| MALISZEWSKI, GENNY |
FE-103684 |
2 |
26.59 |
4039********5591 |
015215 |
07/15/14 |
| MALM-FABRIZIO, ERIKA |
FE-620481 |
2 |
57.43 |
4117********8449 |
144338 |
07/15/14 |
| MARTIN, DEBBIE |
FE-103570 |
2 |
57.43 |
4417********2389 |
00559A |
07/15/14 |
| MASTROPOLO, ANNA |
FE-102563 |
2 |
46.80 |
4326********8352 |
164938 |
07/15/14 |
| MASTROPOLO, LAURIE |
FE-100175 |
2 |
73.38 |
5424********9647 |
93222B |
07/15/14 |
| MAZZARELLA, OLIVIA |
FE-103201 |
2 |
57.43 |
5508********8338 |
317600 |
07/15/14 |
| MCCARTHY, SUSAN |
FE-103669 |
2 |
68.07 |
4409********7099 |
008193 |
07/15/14 |
| MCDONALD, LINDA |
FE-102302 |
2 |
26.59 |
4888********1758 |
045385 |
07/15/14 |
| MICHAUD, BRITTANY |
FE-103629 |
2 |
41.48 |
4744********8202 |
104538 |
07/15/14 |
| NADEAU, DIANE |
FE-104018 |
2 |
26.59 |
4266********3387 |
00572A |
07/15/14 |
| OSBURN, LINDA |
FE-103660 |
2 |
26.59 |
5312********5782 |
114030 |
07/15/14 |
| PALMESE, ELAINE |
FE-103558 |
2 |
26.59 |
5510********0829 |
024116 |
07/15/14 |
| PERKINS, JODI |
FE-103579 |
2 |
210.57 |
5452********2284 |
00616P |
07/15/14 |
| ROMAN, NOREEN |
FE-103470 |
2 |
26.59 |
4428********1226 |
71029B |
07/15/14 |
| SAMARTINO, MARIA |
FE-102234 |
2 |
26.59 |
4326********1564 |
104536 |
07/15/14 |
| SANTELLO, BARBARA |
FE-101471 |
2 |
63.81 |
4117********2923 |
164738 |
07/15/14 |
| SANTIAGO, KASSANDRA |
FE-6204120 |
2 |
26.59 |
4117********9505 |
184038 |
07/15/14 |
| SCOTT, MALLORY |
FE-103675 |
2 |
68.07 |
4117********9949 |
124137 |
07/15/14 |
| SCOZZAFAVA, NADINE |
FE-103438 |
2 |
26.59 |
4334********1921 |
262345 |
07/15/14 |
| SEVIGNY, JESSICA |
FE-102150 |
2 |
105.29 |
4117********2324 |
134430 |
07/15/14 |
| SKLENKA, ROBIN |
FE-103270 |
2 |
26.59 |
5446********7100 |
054351 |
07/15/14 |
| THIEM, SUSAN |
FE-8602614706 |
2 |
26.59 |
5129********4995 |
432348 |
07/15/14 |
| TYRE, BECKY |
FE-2038935683 |
2 |
62.75 |
4862********0603 |
00584A |
07/15/14 |
| VANNOSTRAND, CASSIE |
FE-102177 |
2 |
57.43 |
4117********7544 |
194939 |
07/15/14 |
| WARD, ANNA |
FE-100015 |
2 |
26.59 |
5466********9450 |
93291Z |
07/15/14 |
| WILLETTE, KIM |
FE-2038799451 |
2 |
26.59 |
4465********3569 |
015399 |
07/15/14 |
| WINSLOW, KATHY |
FE-103634 |
2 |
41.48 |
4737********3679 |
511487 |
07/15/14 |
| WOIKE, SHELLEY |
FE-620450 |
2 |
26.59 |
6011********5313 |
01571R |
07/15/14 |
| ZOTTOLA, SUSAN |
FE-103686 |
2 |
62.75 |
5466********1508 |
24220W |
07/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1056.21 |
| 40 |
Visa |
1776.30 |
| 1 |
Discover |
26.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2859.10 |