Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA VARGAS, MAGGY |
FE-103559 |
2 |
30.84 |
4356********1712 |
175806 |
08/15/14 |
| BARNABY, LORRIE |
FE-102481 |
2 |
41.48 |
5291********1483 |
00691B |
08/15/14 |
| BEAUDIN, CLAUDETTE |
FE-103913 |
2 |
62.75 |
5508********4007 |
258610 |
08/15/14 |
| BEGEY, MARTINA |
FE-102867 |
2 |
36.16 |
5466********0065 |
00671P |
08/15/14 |
| BENOIT, CHERYL |
FE-104010 |
2 |
30.84 |
4868********2950 |
00678B |
08/15/14 |
| BRUNOLI, JENNIFER |
FE-103659 |
2 |
36.16 |
4144********5511 |
657843 |
08/15/14 |
| CAHILL, LORNA |
FE-103880 |
2 |
41.48 |
4117********9570 |
115304 |
08/15/14 |
| CASTONGUAY, LINDA |
FE-103278 |
2 |
30.84 |
4334********2679 |
276859 |
08/15/14 |
| COCHRAN, DIANE |
FE-100063 |
2 |
5.32 |
4334********3296 |
259215 |
08/15/14 |
| COOK, DEBRA |
FE-103807 |
2 |
41.48 |
4135********2332 |
195409 |
08/15/14 |
| CZAKO, SHARON |
FE-103663 |
2 |
37.22 |
4029********0116 |
065022 |
08/15/14 |
| DEPOLE-BOGUCKI, JAYNE |
FE-102146 |
2 |
46.79 |
4147********7023 |
00686C |
08/15/14 |
| DESJARDINS, CHERYL |
FE-102756 |
2 |
20.21 |
5129********3337 |
822208 |
08/15/14 |
| DIPIETRO, AMANDA |
FE-103839 |
2 |
56.48 |
5424********7581 |
74974B |
08/15/14 |
| DUMONT, CAROL |
FE-103541 |
2 |
41.48 |
4334********9677 |
528968 |
08/15/14 |
| GURSKI, DEBRA |
FE-103810 |
2 |
21.42 |
4117********6826 |
165803 |
08/15/14 |
| GUTIERREZ, VICTORIA |
FE-103498 |
2 |
30.84 |
5401********2281 |
00670B |
08/15/14 |
| HENNESSY, AGNES |
FE-103633 |
2 |
21.27 |
5407********2665 |
T9976B |
08/15/14 |
| JANNETTY, KIM |
FE-102555 |
2 |
21.27 |
4305********2319 |
00691C |
08/15/14 |
| KEARNEY, KRISTEN |
FE-103485 |
2 |
46.79 |
4334********3222 |
276858 |
08/15/14 |
| KNAPP, LORI |
FE-102594 |
2 |
41.48 |
4193********0093 |
00688G |
08/15/14 |
| LUTH, NICOLE |
FE-103688 |
2 |
41.48 |
4029********4656 |
065022 |
08/15/14 |
| MARTIN, DEBBIE |
FE-103570 |
2 |
30.84 |
4417********2389 |
00676A |
08/15/14 |
| MASTROPOLO, ANNA |
FE-102563 |
2 |
20.21 |
4326********8352 |
175503 |
08/15/14 |
| MASTROPOLO, LAURIE |
FE-100175 |
2 |
46.79 |
5424********9647 |
74918B |
08/15/14 |
| MAZZARELLA, OLIVIA |
FE-103201 |
2 |
30.84 |
5508********8338 |
258620 |
08/15/14 |
| MCCARTHY, SUSAN |
FE-103669 |
2 |
41.48 |
4409********7099 |
008194 |
08/15/14 |
| MICHAUD, BRITTANY |
FE-103629 |
2 |
41.48 |
4744********8202 |
115005 |
08/15/14 |
| PERKINS, JODI |
FE-103579 |
2 |
30.84 |
5452********2284 |
00693P |
08/15/14 |
| SANTELLO, BARBARA |
FE-101471 |
2 |
37.22 |
4117********2923 |
165705 |
08/15/14 |
| SCOTT, MALLORY |
FE-103675 |
2 |
41.48 |
4117********9949 |
135006 |
08/15/14 |
| TYRE, BECKY |
FE-2038935683 |
2 |
62.75 |
4862********0603 |
00694A |
08/15/14 |
| VANNOSTRAND, CASSIE |
FE-102177 |
2 |
30.84 |
4117********7544 |
185405 |
08/15/14 |
| ZOTTOLA, SUSAN |
FE-103686 |
2 |
62.75 |
5466********1508 |
50610W |
08/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
440.41 |
| 23 |
Visa |
821.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1261.60 |