Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, SARA |
FE-103164 |
1 |
137.19 |
5109********4194 |
H76608 |
08/01/14 |
| BRADY, KATHY |
FE-103817 |
1 |
41.48 |
5129********2087 |
904312 |
08/01/14 |
| BROWN, TAYLOR |
FE-103661 |
1 |
30.84 |
4334********2933 |
250208 |
08/01/14 |
| CASTANEDA, JACQUELINE |
FE-620419 |
1 |
30.84 |
4117********9505 |
152289 |
08/01/14 |
| CASTANEDA, KATHERINE |
FE-620426 |
1 |
30.84 |
4334********6852 |
557046 |
08/01/14 |
| COLE, JENNIFER |
FE-103806 |
1 |
56.48 |
4334********1824 |
438523 |
08/01/14 |
| COTE, JENNIFER |
FE-103682 |
1 |
45.84 |
5466********3914 |
04740Z |
08/01/14 |
| COWLES, KATHY |
FE-103927 |
1 |
41.48 |
4117********3514 |
152486 |
08/01/14 |
| CUMMINGS, CAITLYN |
FE-103884 |
1 |
41.48 |
5446********6907 |
062824 |
08/01/14 |
| DAVIS, LAURA |
FE-103872 |
1 |
62.75 |
4604********5680 |
006591 |
08/01/14 |
| DELLARIA, JESSICA |
FE-102566 |
1 |
34.03 |
5243********4139 |
001546 |
08/01/14 |
| DUMONT, MELANIE |
FE-101840 |
1 |
34.03 |
5222********4438 |
04747Z |
08/01/14 |
| ESCHNER, ALISON |
FE-103876 |
1 |
9.57 |
4388********4667 |
04730D |
08/01/14 |
| FURROW, MICHELLE |
FE-103863 |
1 |
35.26 |
4235********4862 |
003934 |
08/01/14 |
| GIL, VIDANNIE |
FE-103637 |
1 |
21.27 |
4117********0980 |
102084 |
08/01/14 |
| KLIMKOSKI, DONNA |
FE-103857 |
1 |
41.48 |
4409********2362 |
000227 |
08/01/14 |
| LASKOWSKI, REBEKKA |
FE-103845 |
1 |
41.48 |
4671********5998 |
001658 |
08/01/14 |
| LECARA, ANDERA |
FE-103664 |
1 |
34.03 |
4147********3764 |
04734C |
08/01/14 |
| LEUKHARDT, EMILY |
FE-102341 |
1 |
30.84 |
4117********3523 |
162181 |
08/01/14 |
| LIMMER, SARA-JAYNE |
FE-103862 |
1 |
56.48 |
4334********5396 |
172413 |
08/01/14 |
| LUGO, TERRY |
FE-102322 |
1 |
30.84 |
4326********3524 |
152989 |
08/01/14 |
| MALISZEWSKI, GENNY |
FE-103684 |
1 |
10.64 |
4039********5591 |
001019 |
08/01/14 |
| MCCORMACK, CHRISTINE |
FE-103691 |
1 |
41.48 |
4334********3385 |
462904 |
08/01/14 |
| MCDONALD, LINDA |
FE-102302 |
1 |
46.79 |
4888********1758 |
025859 |
08/01/14 |
| MESSIER, PAM |
FE-103921 |
1 |
30.84 |
4334********2004 |
732873 |
08/01/14 |
| METZKER, CHARLENE |
FE-103910 |
1 |
41.48 |
5446********1325 |
062824 |
08/01/14 |
| NADEAU, DIANE |
FE-104018 |
1 |
30.84 |
4266********3387 |
04736A |
08/01/14 |
| OSBURN, LINDA |
FE-103660 |
1 |
37.22 |
5312********1787 |
182080 |
08/01/14 |
| OWSIANKO, KELLY |
FE-103831 |
1 |
41.48 |
4334********8951 |
250209 |
08/01/14 |
| PATNODE, DONNA |
FE-103875 |
1 |
41.48 |
4733********4187 |
011802 |
08/01/14 |
| POSE, JANET |
FE-100603 |
1 |
37.22 |
4266********9702 |
04740B |
08/01/14 |
| PROBULIS, ALYSSA |
FE-103860 |
1 |
35.26 |
5508********7985 |
401710 |
08/01/14 |
| RIMMER, WENDY |
FE-103827 |
1 |
41.48 |
4147********0802 |
04751C |
08/01/14 |
| ROMAN, LINDA |
FE-103813 |
1 |
41.48 |
4266********2424 |
04733B |
08/01/14 |
| SAMARTINO, MARIA |
FE-102234 |
1 |
30.84 |
4326********1564 |
162980 |
08/01/14 |
| SANTIAGO, KASSANDRA |
FE-6204120 |
1 |
21.27 |
4117********9505 |
162386 |
08/01/14 |
| SCHEIDEL, CATHY |
FE-103819 |
1 |
62.75 |
4388********0467 |
04741C |
08/01/14 |
| SCOZZAFAVA, NADINE |
FE-103438 |
1 |
30.84 |
4334********1921 |
462906 |
08/01/14 |
| SEVIGNY, JESSICA |
FE-102150 |
1 |
41.48 |
4117********2324 |
172188 |
08/01/14 |
| SHAW, WENDY |
FE-103915 |
1 |
41.48 |
4117********0468 |
112083 |
08/01/14 |
| SKLENKA, ROBIN |
FE-103270 |
1 |
46.79 |
5446********7100 |
062824 |
08/01/14 |
| ST PIERRE, CLAUDIA |
FE-103865 |
1 |
41.48 |
5588********5459 |
04711C |
08/01/14 |
| THIEM, SUSAN |
FE-8602614706 |
1 |
41.48 |
5129********4995 |
904581 |
08/01/14 |
| WARD, ANNA |
FE-100015 |
1 |
23.63 |
5466********9450 |
66426Z |
08/01/14 |
| WOIKE, SHELLEY |
FE-620450 |
1 |
30.84 |
6011********5313 |
00184R |
08/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
601.39 |
| 31 |
Visa |
1146.87 |
| 1 |
Discover |
30.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1779.10 |