Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, JOSEPH |
MA-2026 |
2 |
25.00 |
4271********0529 |
282058 |
07/15/10 |
| ALPERT, JUDITH |
MA-2261 |
2 |
19.00 |
5184********3816 |
03659Z |
07/15/10 |
| ARORA, VANDANA |
MA-2091 |
2 |
50.00 |
6011********6105 |
01544B |
07/15/10 |
| BARCOMB, DARLA |
MA-1653 |
2 |
19.00 |
4326********3619 |
173118 |
07/15/10 |
| BARTELSON, JON |
MA-2457 |
2 |
21.00 |
3723*******1001 |
126108 |
07/15/10 |
| BERGLUND, CHRISTOPHER |
MA-2213 |
2 |
25.00 |
5466********7889 |
91291Z |
07/15/10 |
| BERRY, KATHY |
MA-2070 |
2 |
15.00 |
4147********9884 |
03657C |
07/15/10 |
| BETTENCOURT, ART |
MA-1733 |
2 |
34.00 |
5449********8018 |
035100 |
07/15/10 |
| BIRCH, DJ |
MA-1567 |
2 |
29.00 |
5424********3848 |
91277B |
07/15/10 |
| BOUDO, WILLIAM |
MA-2234 |
2 |
50.00 |
4301********4854 |
03658C |
07/15/10 |
| BRADY, STEVE |
MA-2385 |
2 |
21.00 |
5466********5021 |
91319P |
07/15/10 |
| BRESLAU, BARRY |
MA-1925 |
2 |
25.00 |
4193********2368 |
03621G |
07/15/10 |
| CARRAI, DENNIS |
MA-1584 |
2 |
29.00 |
4388********5859 |
03659C |
07/15/10 |
| CATTON, PAUL |
MA-1519 |
2 |
50.00 |
5466********6015 |
91333P |
07/15/10 |
| COFFIN, DONNA |
MA-2064 |
2 |
29.00 |
5407********0311 |
R7885Z |
07/15/10 |
| COHEN, SUSAN |
MA-2103 |
2 |
29.00 |
4479********6744 |
015621 |
07/15/10 |
| COLE, GRANT |
MA-1511 |
2 |
21.00 |
4388********8964 |
03659C |
07/15/10 |
| CONTOIS, ROBERT |
MA-1839 |
2 |
29.00 |
4800********9106 |
03512A |
07/15/10 |
| COYLE, KEVIN |
MA-2057 |
2 |
25.00 |
4719********4011 |
50511B |
07/15/10 |
| CRAIG, JONATHON |
MA-1918 |
2 |
21.00 |
4256********3530 |
193219 |
07/15/10 |
| DANGELO, FRANCESCA |
MA-2209 |
2 |
25.00 |
4147********4676 |
03626D |
07/15/10 |
| DELMASTRO, ROBERT |
MA-2200 |
2 |
25.00 |
4313********8006 |
03518C |
07/15/10 |
| DESPER, DICK |
MA-2243 |
2 |
19.00 |
5262********0963 |
184552 |
07/15/10 |
| DESPER, LAURA |
MA-2233 |
2 |
19.00 |
4020********6158 |
362036 |
07/15/10 |
| DIAZ, LUBIA |
MA-2128 |
2 |
21.00 |
4326********1329 |
193310 |
07/15/10 |
| EASTON, STUART |
MA-2157 |
2 |
38.00 |
4843********3288 |
053374 |
07/15/10 |
| ENOS, MICHAEL |
MA-1734 |
2 |
19.00 |
4158********2836 |
053121 |
07/15/10 |
| ERB, JAY |
MA-1967 |
2 |
17.27 |
3717*******1005 |
155913 |
07/15/10 |
| ERB, LAURA |
MA-2098 |
2 |
21.00 |
3717*******1005 |
131151 |
07/15/10 |
| FALAMINO, MIKE |
MA-1654 |
2 |
50.00 |
5149********8484 |
03668Z |
07/15/10 |
| FARESE, ROBERT |
MA-2159 |
2 |
29.00 |
4736********9649 |
036183 |
07/15/10 |
| FAVAZZA, CARLO |
MA-2472 |
2 |
50.00 |
5424********7467 |
91374B |
07/15/10 |
| FEDDERSEN, VERA |
MA-2164 |
2 |
19.00 |
5508********1138 |
128860 |
07/15/10 |
| FERRECCHIA, IRIS |
MA-2117 |
2 |
29.00 |
5537********7576 |
254306 |
07/15/10 |
| GANTA, SUSHMA |
MA-1674 |
2 |
21.00 |
5424********2919 |
91388B |
07/15/10 |
| GOWEN, PATRICIA |
MA-2413 |
2 |
25.00 |
4294********2200 |
053375 |
07/15/10 |
| GULDNER, DIANE |
MA-2153 |
2 |
42.00 |
4264********4281 |
03516B |
07/15/10 |
| GUNDERMAN, KRIS |
MA-1615 |
2 |
21.00 |
5424********9552 |
91402B |
07/15/10 |
| HALLSWORTH, ELIZABETH |
MA-2133 |
2 |
29.00 |
5490********0891 |
03519B |
07/15/10 |
| HANKO, CHUCK |
MA-2173 |
2 |
21.00 |
4147********2567 |
03635C |
07/15/10 |
| HUMPERT, CHRISTOPHER |
MA-2278 |
2 |
25.00 |
5523********1745 |
692734 |
07/15/10 |
| JACOBS, DAVID |
MA-2162 |
2 |
25.00 |
4868********2287 |
03644C |
07/15/10 |
| JARVI, SCOTT |
MA-2238 |
2 |
25.00 |
3725*******1007 |
126679 |
07/15/10 |
| JORDAN, JAN |
MA-1376 |
2 |
21.00 |
4326********9030 |
173214 |
07/15/10 |
| KELLETT, BRIAN |
MA-1755 |
2 |
21.00 |
5187********6730 |
91458B |
07/15/10 |
| KELLY, MIKE |
MA-1766 |
2 |
29.00 |
4470********7808 |
036555 |
07/15/10 |
| KILL, KATHLEEN |
MA-2465 |
2 |
21.00 |
6011********6582 |
01583R |
07/15/10 |
| KRIEGER, ALEXIS |
MA-1729 |
2 |
25.00 |
4294********0754 |
053376 |
07/15/10 |
| LEWIS, NICOLE |
MA-1569 |
2 |
56.00 |
4158********2054 |
053121 |
07/15/10 |
| LOCKE, RICHARD |
MA-1951 |
2 |
30.00 |
5401********9165 |
03680P |
07/15/10 |
| MAHONEY, PAUL |
MA-2390 |
2 |
21.00 |
5537********1564 |
497600 |
07/15/10 |
| MANFREDI, PATRICIA |
MA-2102 |
2 |
25.00 |
4159********8899 |
442405 |
07/15/10 |
| MELLACE, SUSAN |
MA-1952 |
2 |
29.00 |
4388********5623 |
03682C |
07/15/10 |
| MILLER, KERRY |
MA-2163 |
2 |
21.00 |
4820********3222 |
015844 |
07/15/10 |
| MITCHELL, JOHN |
MA-2126 |
2 |
29.00 |
4190********2884 |
385851 |
07/15/10 |
| MURPHY, HOLLY |
MA-1600 |
2 |
50.00 |
4388********8351 |
03682C |
07/15/10 |
| MURPHY, JOHN |
MA-2406 |
2 |
42.00 |
4294********2219 |
053377 |
07/15/10 |
| NADKARNI, AKSHAY |
MA-1704 |
2 |
15.00 |
4843********1065 |
053378 |
07/15/10 |
| NORMANT, JOSEPH |
MA-2214 |
2 |
25.00 |
4210********7600 |
053121 |
07/15/10 |
| O BRIEN, EILEEN |
MA-1923 |
2 |
21.00 |
5466********7731 |
91541Z |
07/15/10 |
| OBRIEN, HOWARD |
MA-2405 |
2 |
25.00 |
4190********6789 |
385852 |
07/15/10 |
| PLUMMER, ERIC |
MA-1832 |
2 |
21.00 |
5508********0327 |
128870 |
07/15/10 |
| ROBERTSON, PAULA |
MA-1638 |
2 |
15.00 |
5312********2666 |
153919 |
07/15/10 |
| SANTINI, ALICIA |
MA-1659 |
2 |
21.00 |
5466********1223 |
03651Z |
07/15/10 |
| SAUER, KENDRA |
MA-2242 |
2 |
25.00 |
5508********6753 |
128880 |
07/15/10 |
| SAYED, PADMAJA |
MA-1675 |
2 |
21.00 |
4888********8690 |
03511B |
07/15/10 |
| SIMS, TAINI |
MA-1683 |
2 |
50.00 |
4294********1021 |
053379 |
07/15/10 |
| SINCLAIR, LINDA |
MA-1695 |
2 |
21.00 |
5513********2333 |
053122 |
07/15/10 |
| SLATER, KEN |
MA-2146 |
2 |
50.00 |
4158********3765 |
053122 |
07/15/10 |
| SZYMANSKI, CANDRA |
MA-2063 |
2 |
25.00 |
5513********8659 |
053122 |
07/15/10 |
| THEODOSS, JILL |
MA-1927 |
2 |
25.00 |
4481********1530 |
83897B |
07/15/10 |
| TIERNAN, ROBERT |
MA-1792 |
2 |
42.00 |
4427********2791 |
177209 |
07/15/10 |
| TOMESANYI, MICHAEL |
MA-2240 |
2 |
25.00 |
4328********9342 |
303855 |
07/15/10 |
| WASHINGTON, GLADYS |
MA-2251 |
2 |
21.00 |
4326********7260 |
163910 |
07/15/10 |
| WILLIAMS, LEE |
MA-1921 |
2 |
46.00 |
4417********1282 |
03695B |
07/15/10 |
| WILSON, LYNN |
MA-2286 |
2 |
19.00 |
4352********3674 |
036495 |
07/15/10 |
| WONG, MARGARET |
MA-1938 |
2 |
34.00 |
5466********7587 |
97932Z |
07/15/10 |
| YOUNG, JOHN |
MA-2425 |
2 |
29.00 |
4612********5547 |
053122 |
07/15/10 |
| ZIMMERMAN, LINDA |
MA-2245 |
2 |
50.00 |
4388********1143 |
03702C |
07/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
84.27 |
| 27 |
MasterCard |
725.00 |
| 46 |
Visa |
1347.00 |
| 2 |
Discover |
71.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2227.27 |