Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDLAUER, SARAH |
MA-2202 |
1 |
25.00 |
6011********7629 |
00163R |
01/01/14 |
| AYOTTE, JON |
MA-3336 |
1 |
25.00 |
5508********4819 |
003685 |
01/01/14 |
| AZZA, ANDREA |
MA-2290 |
1 |
15.00 |
3717*******1005 |
108081 |
01/01/14 |
| BENWAY, MARIA |
MA-3163 |
1 |
31.00 |
6011********4129 |
00164P |
01/01/14 |
| BLANCHARD, MARY BETH |
MA-3457 |
1 |
20.00 |
5508********8415 |
003690 |
01/01/14 |
| BODINE, MINGI |
MA-2634 |
1 |
29.00 |
5523********9078 |
T9082Z |
01/01/14 |
| BRADY, EMILY |
MA-3028 |
1 |
21.00 |
5466********5021 |
93618P |
01/01/14 |
| CALDERONE, KIMBERLY |
MA-2655 |
1 |
29.00 |
6011********8802 |
00176B |
01/01/14 |
| CAMPBELL, JEFFREY |
MA-3182 |
1 |
20.00 |
5508********8718 |
003697 |
01/01/14 |
| CARPENTER, LAUREN |
MA-3292 |
1 |
31.00 |
3796*******1005 |
102100 |
01/01/14 |
| CHENEY, COREY |
MA-3106 |
1 |
31.00 |
6011********3076 |
00181R |
01/01/14 |
| COX, CHARLIE |
MA-3295 |
1 |
25.00 |
3772*******1000 |
115208 |
01/01/14 |
| CRONIN, NEIL |
MA-3322 |
1 |
29.00 |
5424********9716 |
93771P |
01/01/14 |
| DECRUZ, TODD |
MA-2724 |
1 |
25.00 |
5466********5951 |
04536Z |
01/01/14 |
| DEMARCO, AL |
MA-2718 |
1 |
29.00 |
5121********2366 |
00113B |
01/01/14 |
| DONAHUE, DANIEL |
MA-2632 |
1 |
25.00 |
5424********6204 |
93646P |
01/01/14 |
| DUDA, BRIAN |
MA-3175 |
1 |
30.00 |
3713*******2004 |
156500 |
01/01/14 |
| FALAMINO, MIKE |
MA-2864 |
1 |
50.00 |
5508********8195 |
003718 |
01/01/14 |
| GARDNER, JOHN |
MA-3130 |
1 |
31.00 |
5515********8201 |
106286 |
01/01/14 |
| GERMAINE, RICHARD |
MA-2545 |
1 |
28.00 |
5466********7494 |
93757P |
01/01/14 |
| GOKHALE, ANUJA |
MA-1944 |
1 |
21.00 |
5466********8931 |
09137Z |
01/01/14 |
| HOUSE, TOM |
MA-2823 |
1 |
29.00 |
3717*******2003 |
184123 |
01/01/14 |
| HYNES, CAITLIN |
MA-3165 |
1 |
55.00 |
5329********3498 |
04537Z |
01/01/14 |
| INMAN, NICHOLAS |
MA-3141 |
1 |
31.00 |
6011********8339 |
00161R |
01/01/14 |
| KALASHIAN, DARIN |
MA-2526 |
1 |
29.00 |
5369********1362 |
09094P |
01/01/14 |
| KAPOOR, NITI |
MA-3419 |
1 |
24.00 |
5199********0703 |
045301 |
01/01/14 |
| KIECKHAFER, WILLIAM |
MA-3379 |
1 |
25.00 |
3712*******4001 |
185230 |
01/01/14 |
| LEARY, CAROL |
MA-3445 |
1 |
25.00 |
3728*******2032 |
177896 |
01/01/14 |
| LOOMIS, AMBER |
MA-2803 |
1 |
50.00 |
5262********0089 |
527717 |
01/01/14 |
| LUNDBERG, JOYCE |
MA-2833 |
1 |
21.00 |
5520********7678 |
T9083B |
01/01/14 |
| MARTEL, ELAINE |
MA-2849 |
1 |
15.00 |
5466********5196 |
09117Z |
01/01/14 |
| MCCOOK, DANIEL |
MA-1718 |
1 |
21.00 |
5513********8889 |
064303 |
01/01/14 |
| MILLETT, BARBARA |
MA-2679 |
1 |
25.00 |
5178********6880 |
09139Z |
01/01/14 |
| MULHALL, VICTOR |
MA-2628 |
1 |
34.00 |
5183********8945 |
09127Z |
01/01/14 |
| PASSARIELLO, BARBARA |
MA-3166 |
1 |
36.00 |
5157********1821 |
93701Z |
01/01/14 |
| PATEL, SAMIR |
MA-3470 |
1 |
25.00 |
5466********3364 |
93576Z |
01/01/14 |
| RICCA, MICHAEL |
MA-2402 |
1 |
21.00 |
5466********6316 |
93729P |
01/01/14 |
| SCOOLER, EVAN |
MA-3424 |
1 |
31.00 |
5452********2144 |
09136Z |
01/01/14 |
| SHARKEY, KEITH |
MA-1847 |
1 |
50.00 |
5129********5223 |
982988 |
01/01/14 |
| SUTHERLAND, MARIAN |
MA-2702 |
1 |
29.00 |
6011********1248 |
00166P |
01/01/14 |
| TRIPOLI, ANDREA |
MA-2318 |
1 |
13.50 |
5129********7563 |
983763 |
01/01/14 |
| WARD, ELIZABETH |
MA-1881 |
1 |
20.00 |
5401********3760 |
09100P |
01/01/14 |
| WATSON, LYNA |
MA-3148 |
1 |
31.00 |
6011********3380 |
00125R |
01/01/14 |
| WOODS, TERRY |
MA-2663 |
1 |
29.00 |
5129********7043 |
983992 |
01/01/14 |
| WOOTEN, VERA |
MA-3136 |
1 |
55.00 |
5184********4997 |
09110Z |
01/01/14 |
| ZANCA, CYNTHIA |
MA-3162 |
1 |
31.00 |
5508********2832 |
003790 |
01/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
180.00 |
| 32 |
MasterCard |
938.50 |
| 0 |
Visa |
0.00 |
| 7 |
Discover |
207.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1325.50 |