Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA VARGAS, MAGGY |
FE-103559 |
2 |
30.84 |
4356********1712 |
112988 |
09/15/14 |
| BARNABY, LORRIE |
FE-102481 |
2 |
41.48 |
5291********1483 |
05288B |
09/15/14 |
| BEAUDIN, CLAUDETTE |
FE-103913 |
2 |
62.75 |
5508********4007 |
336080 |
09/15/14 |
| BEGEY, MARTINA |
FE-102867 |
2 |
36.16 |
5466********0065 |
05256P |
09/15/14 |
| BELL, SARA |
FE-103164 |
2 |
169.10 |
5109********4431 |
H09814 |
09/15/14 |
| BENOIT, CHERYL |
FE-104010 |
2 |
30.84 |
4868********2950 |
05305B |
09/15/14 |
| BRUNOLI, JENNIFER |
FE-103659 |
2 |
36.16 |
4144********5511 |
770790 |
09/15/14 |
| COCHRAN, DIANE |
FE-100063 |
2 |
5.32 |
4334********3296 |
668481 |
09/15/14 |
| COOK, DEBRA |
FE-103807 |
2 |
41.48 |
4135********2332 |
192589 |
09/15/14 |
| CZAKO, SHARON |
FE-103663 |
2 |
37.22 |
4029********0116 |
092841 |
09/15/14 |
| DEPOLE-BOGUCKI, JAYNE |
FE-102146 |
2 |
46.79 |
4147********7023 |
05281C |
09/15/14 |
| DIPIETRO, AMANDA |
FE-103839 |
2 |
56.48 |
5424********7581 |
97272B |
09/15/14 |
| DOZIER, TIFFANY |
FE-103938 |
2 |
102.10 |
5361********6589 |
091566 |
09/15/14 |
| DUMONT, CAROL |
FE-103541 |
2 |
41.48 |
4334********9677 |
748117 |
09/15/14 |
| FREEMAN, LEESA |
FE-103654 |
2 |
5.32 |
5438********9634 |
H93442 |
09/15/14 |
| GARAND, JUDY |
FE-103867 |
2 |
41.48 |
4144********9762 |
770789 |
09/15/14 |
| GURSKI, DEBRA |
FE-103810 |
2 |
21.42 |
4117********6826 |
142589 |
09/15/14 |
| GUTIERREZ, VICTORIA |
FE-103498 |
2 |
30.84 |
5401********2281 |
05259B |
09/15/14 |
| HENNESSY, AGNES |
FE-103633 |
2 |
21.27 |
5407********2665 |
T4826B |
09/15/14 |
| JANNETTY, KIM |
FE-102555 |
2 |
21.27 |
4305********2319 |
05276C |
09/15/14 |
| KNAPP, LORI |
FE-102594 |
2 |
41.48 |
4193********0093 |
05270G |
09/15/14 |
| LUTH, NICOLE |
FE-103688 |
2 |
41.48 |
4029********4656 |
092842 |
09/15/14 |
| MALM-FABRIZIO, ERIKA |
FE-620481 |
2 |
30.84 |
4017********3297 |
015379 |
09/15/14 |
| MARTIN, DEBBIE |
FE-103570 |
2 |
30.84 |
4417********2389 |
05254A |
09/15/14 |
| MASTROPOLO, ANNA |
FE-102563 |
2 |
20.21 |
4326********8352 |
122781 |
09/15/14 |
| MASTROPOLO, LAURIE |
FE-100175 |
2 |
46.79 |
5424********9647 |
97327B |
09/15/14 |
| MAZZARELLA, OLIVIA |
FE-103201 |
2 |
30.84 |
5508********8338 |
336110 |
09/15/14 |
| MCCARTHY, SUSAN |
FE-103669 |
2 |
41.48 |
4409********7099 |
008199 |
09/15/14 |
| MICHAUD, BRITTANY |
FE-103629 |
2 |
41.48 |
4744********8202 |
142385 |
09/15/14 |
| PERKINS, JODI |
FE-103579 |
2 |
30.84 |
5452********2284 |
05301P |
09/15/14 |
| ROMAN, LINDA |
FE-103813 |
2 |
105.29 |
4266********2424 |
05253B |
09/15/14 |
| ROMAN, NOREEN |
FE-103470 |
2 |
31.91 |
4428********1226 |
43451B |
09/15/14 |
| SANTELLO, BARBARA |
FE-101471 |
2 |
37.22 |
4117********4681 |
112383 |
09/15/14 |
| SCOTT, MALLORY |
FE-103675 |
2 |
169.10 |
4117********9949 |
102785 |
09/15/14 |
| TABER, AMETHYST |
FE-103924 |
2 |
31.91 |
4147********7207 |
05251C |
09/15/14 |
| TYRE, BECKY |
FE-2038935683 |
2 |
62.75 |
4862********0603 |
05272A |
09/15/14 |
| VANNOSTRAND, CASSIE |
FE-102177 |
2 |
30.84 |
4117********7544 |
112381 |
09/15/14 |
| ZOTTOLA, SUSAN |
FE-103686 |
2 |
62.75 |
5466********1508 |
72584W |
09/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
696.72 |
| 25 |
Visa |
1071.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1767.85 |