Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADY, KATHY |
FE-103817 |
1 |
41.48 |
5129********2087 |
322254 |
10/01/14 |
| CASTANEDA, JACQUELINE |
FE-620419 |
1 |
30.84 |
4117********9505 |
172682 |
10/01/14 |
| CASTANEDA, KATHERINE |
FE-620426 |
1 |
30.84 |
4334********6852 |
473437 |
10/01/14 |
| COLE, JENNIFER |
FE-103806 |
1 |
56.48 |
4334********1824 |
000054 |
10/01/14 |
| COWLES, KATHY |
FE-103927 |
1 |
41.48 |
4117********3514 |
102280 |
10/01/14 |
| CUMMINGS, CAITLYN |
FE-103884 |
1 |
41.48 |
5446********6907 |
062842 |
10/01/14 |
| CYR, KAITLYN |
FE-103937 |
1 |
41.48 |
4029********3920 |
062842 |
10/01/14 |
| DAVIS, LAURA |
FE-103872 |
1 |
52.12 |
4604********5680 |
006688 |
10/01/14 |
| DOZIER, TIFFANY |
FE-103938 |
1 |
62.75 |
5361********6589 |
100101 |
10/01/14 |
| ESCHNER, ALISON |
FE-103876 |
1 |
9.57 |
4388********4667 |
05256D |
10/01/14 |
| FURROW, MICHELLE |
FE-103863 |
1 |
35.26 |
5459********1289 |
872280 |
10/01/14 |
| HOLCOMB, JACKIE |
FE-104076 |
1 |
21.27 |
4128********1611 |
98857B |
10/01/14 |
| KLIMKOSKI, DONNA |
FE-103857 |
1 |
41.48 |
4409********2362 |
000251 |
10/01/14 |
| LECARA, ANDERA |
FE-103664 |
1 |
34.03 |
4147********3764 |
05255C |
10/01/14 |
| LEUKHARDT, EMILY |
FE-102341 |
1 |
30.84 |
4117********3523 |
152289 |
10/01/14 |
| LIMMER, SARA-JAYNE |
FE-103862 |
1 |
56.48 |
4334********5396 |
328821 |
10/01/14 |
| LUGO, TERRY |
FE-102322 |
1 |
30.84 |
4326********8486 |
132980 |
10/01/14 |
| MALISZEWSKI, GENNY |
FE-103684 |
1 |
37.23 |
4039********5591 |
001790 |
10/01/14 |
| MCCORMACK, CHRISTINE |
FE-103691 |
1 |
41.48 |
4334********3385 |
242473 |
10/01/14 |
| MCDONALD, LINDA |
FE-102302 |
1 |
46.79 |
4888********1758 |
025821 |
10/01/14 |
| MELVIN, HEIDI |
FE-103874 |
1 |
41.48 |
4733********3720 |
011191 |
10/01/14 |
| MESSIER, PAM |
FE-103921 |
1 |
30.84 |
4334********2004 |
170538 |
10/01/14 |
| NADEAU, DIANE |
FE-104018 |
1 |
30.84 |
4266********3387 |
05252A |
10/01/14 |
| OSBURN, LINDA |
FE-103660 |
1 |
37.22 |
5312********1787 |
112985 |
10/01/14 |
| OWSIANKO, KELLY |
FE-103831 |
1 |
41.48 |
4334********8951 |
892217 |
10/01/14 |
| POSE, JANET |
FE-100603 |
1 |
37.22 |
4266********9702 |
05267B |
10/01/14 |
| PROBULIS, ALYSSA |
FE-103860 |
1 |
35.26 |
5508********7985 |
872270 |
10/01/14 |
| RIMMER, WENDY |
FE-103827 |
1 |
41.48 |
4147********0802 |
05295C |
10/01/14 |
| ROMAN, LINDA |
FE-103813 |
1 |
41.48 |
4266********2424 |
05265B |
10/01/14 |
| SAMARTINO, MARIA |
FE-102234 |
1 |
30.84 |
4326********1564 |
192384 |
10/01/14 |
| SCHEIDEL, CATHY |
FE-103819 |
1 |
62.75 |
4388********0467 |
05252C |
10/01/14 |
| SCOZZAFAVA, NADINE |
FE-103438 |
1 |
30.84 |
4334********1921 |
000052 |
10/01/14 |
| SEVIGNY, JESSICA |
FE-102150 |
1 |
41.48 |
4117********2324 |
192883 |
10/01/14 |
| SHAW, WENDY |
FE-103915 |
1 |
41.48 |
4117********0468 |
132180 |
10/01/14 |
| ST PIERRE, CLAUDIA |
FE-103865 |
1 |
41.48 |
5588********5459 |
05214C |
10/01/14 |
| WILLETTE, KIM |
FE-2038799451 |
1 |
30.84 |
4465********3569 |
001800 |
10/01/14 |
| WOIKE, SHELLEY |
FE-620450 |
1 |
30.84 |
6011********5313 |
00143R |
10/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
294.93 |
| 29 |
Visa |
1106.30 |
| 1 |
Discover |
30.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1432.07 |