Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADY, KATHY |
FE-103817 |
1 |
41.48 |
5129********2087 |
875474 |
09/01/14 |
| CASTANEDA, JACQUELINE |
FE-620419 |
1 |
30.84 |
4117********9505 |
183742 |
09/01/14 |
| CASTANEDA, KATHERINE |
FE-620426 |
1 |
30.84 |
4334********6852 |
136099 |
09/01/14 |
| COLE, JENNIFER |
FE-103806 |
1 |
56.48 |
4334********1824 |
910320 |
09/01/14 |
| COTE, JENNIFER |
FE-103682 |
1 |
45.84 |
5466********3914 |
03063Z |
09/01/14 |
| COWLES, KATHY |
FE-103927 |
1 |
41.48 |
4117********3514 |
113942 |
09/01/14 |
| CUMMINGS, CAITLYN |
FE-103884 |
1 |
41.48 |
5446********6907 |
083435 |
09/01/14 |
| CYR, KAITLYN |
FE-103937 |
1 |
41.48 |
4029********3920 |
083435 |
09/01/14 |
| DAVIS, LAURA |
FE-103872 |
1 |
52.12 |
4604********5680 |
003646 |
09/01/14 |
| DELLARIA, JESSICA |
FE-102566 |
1 |
34.03 |
5243********4139 |
00188B |
09/01/14 |
| DOZIER, TIFFANY |
FE-103938 |
1 |
62.75 |
5361********6589 |
090103 |
09/01/14 |
| DUMONT, MELANIE |
FE-101840 |
1 |
34.03 |
5222********4438 |
03064Z |
09/01/14 |
| ESCHNER, ALISON |
FE-103876 |
1 |
9.57 |
4388********4667 |
03065D |
09/01/14 |
| FURROW, MICHELLE |
FE-103863 |
1 |
35.26 |
5459********1289 |
097680 |
09/01/14 |
| KLIMKOSKI, DONNA |
FE-103857 |
1 |
41.48 |
4409********2362 |
000239 |
09/01/14 |
| LASKOWSKI, REBEKKA |
FE-103845 |
1 |
41.48 |
4671********5998 |
006214 |
09/01/14 |
| LECARA, ANDERA |
FE-103664 |
1 |
34.03 |
4147********3764 |
03061C |
09/01/14 |
| LEUKHARDT, EMILY |
FE-102341 |
1 |
30.84 |
4117********3523 |
143949 |
09/01/14 |
| LIMMER, SARA-JAYNE |
FE-103862 |
1 |
56.48 |
4334********5396 |
542717 |
09/01/14 |
| MALISZEWSKI, GENNY |
FE-103684 |
1 |
10.64 |
4039********5591 |
001709 |
09/01/14 |
| MCCORMACK, CHRISTINE |
FE-103691 |
1 |
41.48 |
4334********3385 |
747447 |
09/01/14 |
| MCDONALD, LINDA |
FE-102302 |
1 |
46.79 |
4888********1758 |
035461 |
09/01/14 |
| MELVIN, HEIDI |
FE-103874 |
1 |
41.48 |
4733********3720 |
009820 |
09/01/14 |
| MESSIER, PAM |
FE-103921 |
1 |
30.84 |
4334********2004 |
012916 |
09/01/14 |
| METZKER, CHARLENE |
FE-103910 |
1 |
41.48 |
5446********1325 |
083435 |
09/01/14 |
| NADEAU, DIANE |
FE-104018 |
1 |
30.84 |
4266********3387 |
03059A |
09/01/14 |
| OSBURN, LINDA |
FE-103660 |
1 |
37.22 |
5312********1787 |
183244 |
09/01/14 |
| OWSIANKO, KELLY |
FE-103831 |
1 |
41.48 |
4334********8951 |
420293 |
09/01/14 |
| PATNODE, DONNA |
FE-103875 |
1 |
41.48 |
4733********4187 |
009826 |
09/01/14 |
| POSE, JANET |
FE-100603 |
1 |
37.22 |
4266********9702 |
03059B |
09/01/14 |
| PROBULIS, ALYSSA |
FE-103860 |
1 |
35.26 |
5508********7985 |
097670 |
09/01/14 |
| RIMMER, WENDY |
FE-103827 |
1 |
41.48 |
4147********0802 |
03075C |
09/01/14 |
| ROMAN, LINDA |
FE-103813 |
1 |
41.48 |
4266********2424 |
03065B |
09/01/14 |
| SAMARTINO, MARIA |
FE-102234 |
1 |
30.84 |
4326********1564 |
163246 |
09/01/14 |
| SCHEIDEL, CATHY |
FE-103819 |
1 |
62.75 |
4388********0467 |
03073C |
09/01/14 |
| SCOZZAFAVA, NADINE |
FE-103438 |
1 |
30.84 |
4334********1921 |
884821 |
09/01/14 |
| SEVIGNY, JESSICA |
FE-102150 |
1 |
41.48 |
4117********2324 |
173342 |
09/01/14 |
| SHAW, WENDY |
FE-103915 |
1 |
41.48 |
4117********0468 |
153347 |
09/01/14 |
| ST PIERRE, CLAUDIA |
FE-103865 |
1 |
41.48 |
5588********5459 |
03015C |
09/01/14 |
| WOIKE, SHELLEY |
FE-620450 |
1 |
30.84 |
6011********5313 |
00115R |
09/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
450.31 |
| 28 |
Visa |
1079.72 |
| 1 |
Discover |
30.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1560.87 |