Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVING, SCOTT |
MA-2007 |
1 |
29.00 |
4158********6557 |
002744 |
07/01/10 |
| ANDLAUER, SARAH |
MA-2202 |
1 |
25.00 |
4264********4669 |
02578B |
07/01/10 |
| ASMAN, AMY |
MA-2248 |
1 |
25.00 |
4294********0695 |
037366 |
07/01/10 |
| AUSTIN, PEG |
MA-1936 |
1 |
19.00 |
4313********9860 |
02573C |
07/01/10 |
| AVERSA, JESSICA |
MA-2183 |
1 |
25.00 |
4733********3856 |
206309 |
07/01/10 |
| BECKER, SHANNON |
MA-2184 |
1 |
21.00 |
4888********3436 |
02578A |
07/01/10 |
| BITNER, JENNIFER |
MA-2264 |
1 |
29.00 |
5466********1783 |
02579Z |
07/01/10 |
| BLAIR, RICHARD |
MA-1868 |
1 |
29.00 |
5466********6469 |
61063Z |
07/01/10 |
| BRADY, EMILY |
MA-1950 |
1 |
21.00 |
5466********5021 |
60966P |
07/01/10 |
| BRENNER, CHARLIE |
MA-2223 |
1 |
25.00 |
4147********2443 |
02348C |
07/01/10 |
| CHEUNG, STEVEN |
MA-1614 |
1 |
29.00 |
4120********9894 |
00161B |
07/01/10 |
| CHLEBUS, LINDSEY |
MA-2424 |
1 |
25.00 |
4427********2702 |
441157 |
07/01/10 |
| CHRISTENSEN, LARRY |
MA-1854 |
1 |
21.00 |
4117********1566 |
142578 |
07/01/10 |
| CIMINO, MELINDA |
MA-2427 |
1 |
38.00 |
4147********9742 |
02388C |
07/01/10 |
| COHEN, AMBER |
MA-1726 |
1 |
21.00 |
4427********5132 |
398277 |
07/01/10 |
| COLLINS, OFELIA |
MA-2412 |
1 |
19.00 |
4388********1335 |
02387C |
07/01/10 |
| CORKE, JONATHAN |
MA-1820 |
1 |
21.00 |
4264********7072 |
02573B |
07/01/10 |
| CORMIER, LISA |
MA-1709 |
1 |
42.00 |
4266********6833 |
02389B |
07/01/10 |
| COSTA, DANIELLE |
MA-1691 |
1 |
71.00 |
4427********3783 |
441159 |
07/01/10 |
| COURTNEY, CYNTHIA |
MA-1786 |
1 |
25.00 |
4020********1369 |
742522 |
07/01/10 |
| CRONIN, NEIL |
MA-1760 |
1 |
29.00 |
5424********1351 |
61271B |
07/01/10 |
| DA COSTA, CELIO JOSE |
MA-2185 |
1 |
50.00 |
4030********8512 |
506711 |
07/01/10 |
| DEMARCO, AL |
MA-1525 |
1 |
29.00 |
5121********2366 |
00177B |
07/01/10 |
| DESROSIERS, MARY |
MA-2464 |
1 |
30.00 |
4862********1452 |
02357A |
07/01/10 |
| DOWNING, KEVIN |
MA-2491 |
1 |
25.00 |
4264********6163 |
02573A |
07/01/10 |
| DUPRE, SUZANNE |
MA-2180 |
1 |
25.00 |
4792********4174 |
002745 |
07/01/10 |
| EBERLIN, JACKIE |
MA-1914 |
1 |
21.00 |
4018********5151 |
883460 |
07/01/10 |
| EMINO, PAULA |
MA-2419 |
1 |
21.00 |
4305********8890 |
02358B |
07/01/10 |
| ENDARA, SANDRA |
MA-2226 |
1 |
42.00 |
3743*******1684 |
774037 |
07/01/10 |
| FISHER, MICHAEL |
MA-2423 |
1 |
29.00 |
4030********2102 |
506712 |
07/01/10 |
| FLIPPIN, MICHAEL |
MA-2101 |
1 |
29.00 |
4427********2335 |
444751 |
07/01/10 |
| GOKHALE, ANUJA |
MA-1944 |
1 |
21.00 |
4264********0072 |
02574B |
07/01/10 |
| GOMES, ADMILSON |
MA-2112 |
1 |
5.00 |
5513********9167 |
002745 |
07/01/10 |
| HUEZO, MORENA |
MA-2471 |
1 |
21.00 |
4792********7540 |
002746 |
07/01/10 |
| JOHNSTON, MICHAEL |
MA-2143 |
1 |
29.00 |
5508********9673 |
462260 |
07/01/10 |
| JOSHI, ALICE |
MA-2155 |
1 |
21.00 |
4190********0713 |
01107C |
07/01/10 |
| KAPOOR, NITI |
MA-2498 |
1 |
19.00 |
5490********7691 |
02570B |
07/01/10 |
| LAJEUNESSE, CHERYL |
MA-1906 |
1 |
29.00 |
5508********6423 |
462270 |
07/01/10 |
| LASH, ROBIN |
MA-1631 |
1 |
21.00 |
5508********8137 |
462290 |
07/01/10 |
| LEONG, JEFF |
MA-2013 |
1 |
21.00 |
3772*******1009 |
149571 |
07/01/10 |
| LOREAUX, JEFF |
MA-1870 |
1 |
25.00 |
4417********7417 |
02404B |
07/01/10 |
| LOWREY, MELANIE |
MA-2239 |
1 |
21.00 |
4037********6461 |
01107B |
07/01/10 |
| LUNDBERG, JOYCE |
MA-2065 |
1 |
21.00 |
5520********7678 |
21317B |
07/01/10 |
| LUSK, STEVE |
MA-2177 |
1 |
21.00 |
4465********8154 |
00182B |
07/01/10 |
| LYONS, GLENN |
MA-1666 |
1 |
29.00 |
4326********6883 |
142673 |
07/01/10 |
| MACKOFF, TRICIA |
MA-1508 |
1 |
44.00 |
5466********9356 |
61952P |
07/01/10 |
| MAIURI, SANDRA |
MA-2488 |
1 |
29.00 |
4264********3338 |
02570B |
07/01/10 |
| MARSHALL, STEPHANIE |
MA-2197 |
1 |
21.00 |
4326********7915 |
172979 |
07/01/10 |
| MAURICE, ANDREW |
MA-2490 |
1 |
21.00 |
5508********4668 |
462300 |
07/01/10 |
| MAURO, NICOLE |
MA-2119 |
1 |
29.00 |
4159********6216 |
506716 |
07/01/10 |
| MCCOOK, DANIEL |
MA-1718 |
1 |
21.00 |
5513********6192 |
002745 |
07/01/10 |
| MORRISON, DAWN |
MA-2135 |
1 |
50.00 |
4158********9569 |
002746 |
07/01/10 |
| MOURA, MARIO |
MA-2417 |
1 |
29.00 |
5508********4189 |
462320 |
07/01/10 |
| MULHALL, VICTOR |
MA-1705 |
1 |
34.00 |
5183********8945 |
02417Z |
07/01/10 |
| MURPHY, KATHLEEN |
MA-2430 |
1 |
21.00 |
4868********2246 |
02375C |
07/01/10 |
| NAKAYAMA, YOSHIKI |
MA-2081 |
1 |
50.00 |
3772*******1003 |
100729 |
07/01/10 |
| NIKOLOFF, MEREDITH |
MA-1996 |
1 |
21.00 |
5508********9836 |
462310 |
07/01/10 |
| OBRIEN, DANIEL |
MA-2247 |
1 |
21.00 |
5312********0196 |
162070 |
07/01/10 |
| PAPKE, SHARON |
MA-2139 |
1 |
19.00 |
3717*******1011 |
162663 |
07/01/10 |
| PAREKH, SHITAL |
MA-2089 |
1 |
19.00 |
6011********8206 |
00191R |
07/01/10 |
| PENEDA, CARLOS |
MA-2107 |
1 |
29.00 |
5424********9792 |
62175B |
07/01/10 |
| PEREZ, CINDY |
MA-2138 |
1 |
40.00 |
3727*******2034 |
187912 |
07/01/10 |
| RAJARATHNAM, SUNITHA |
MA-2255 |
1 |
21.00 |
4843********7925 |
037370 |
07/01/10 |
| RICCA, MICHAEL |
MA-2402 |
1 |
21.00 |
5466********0492 |
62411P |
07/01/10 |
| ROGERS, JOHN |
MA-1759 |
1 |
21.00 |
6011********1676 |
00152R |
07/01/10 |
| SALOMON, STEVE |
MA-1693 |
1 |
29.00 |
4388********1187 |
02425C |
07/01/10 |
| SANTOS, ELLEN |
MA-1625 |
1 |
21.00 |
4147********1345 |
02387C |
07/01/10 |
| SCIRE, VICTORIA |
MA-1517 |
1 |
50.00 |
4306********8546 |
001861 |
07/01/10 |
| SESSIONS, JEFF |
MA-1781 |
1 |
21.00 |
4326********6497 |
142675 |
07/01/10 |
| SEVIER, LINDA |
MA-1971 |
1 |
31.00 |
5424********5387 |
62467B |
07/01/10 |
| SHARKEY, KEITH |
MA-1847 |
1 |
50.00 |
4159********1910 |
506605 |
07/01/10 |
| SHIMKUS, VERONICA |
MA-2037 |
1 |
21.00 |
5508********5912 |
346870 |
07/01/10 |
| SILVA, TANUSIA |
MA-2171 |
1 |
29.00 |
4135********2570 |
182072 |
07/01/10 |
| SINHA, DEEPAL |
MA-2486 |
1 |
21.00 |
6011********3158 |
00154R |
07/01/10 |
| SLUKA, DANIEL |
MA-1626 |
1 |
29.00 |
5528********9938 |
116784 |
07/01/10 |
| SONNTAG, WAYNE |
MA-1823 |
1 |
29.00 |
5523********5109 |
648274 |
07/01/10 |
| THRASIVOULOS, JIM |
MA-2203 |
1 |
25.00 |
4792********4173 |
002746 |
07/01/10 |
| TRIPOLI, PHILIP |
MA-1989 |
1 |
13.50 |
4030********0817 |
506606 |
07/01/10 |
| WARD, ELIZABETH |
MA-1881 |
1 |
20.00 |
5401********3760 |
02432P |
07/01/10 |
| WILSON, SHEILA |
MA-2182 |
1 |
21.00 |
5508********0244 |
070103 |
07/01/10 |
| ZILEMBO, PATTY |
MA-1824 |
1 |
29.00 |
4158********5059 |
002746 |
07/01/10 |
| ZIMMERMAN, MARC |
MA-1554 |
1 |
34.00 |
5401********4145 |
02433Z |
07/01/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
172.00 |
| 27 |
MasterCard |
687.00 |
| 47 |
Visa |
1308.50 |
| 3 |
Discover |
61.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2228.50 |