Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVING, SCOTT |
MA-2007 |
1 |
29.00 |
4158********6557 |
001504 |
08/02/10 |
| ANDLAUER, SARAH |
MA-2202 |
1 |
25.00 |
4264********4669 |
01545B |
08/02/10 |
| ASMAN, AMY |
MA-2248 |
1 |
25.00 |
4294********0695 |
089106 |
08/02/10 |
| AUSTIN, PEG |
MA-1936 |
1 |
19.00 |
4313********9860 |
01545C |
08/02/10 |
| BICKES, JESSICA |
MA-2400 |
1 |
42.00 |
5508********9690 |
851260 |
08/02/10 |
| BITNER, JENNIFER |
MA-2264 |
1 |
29.00 |
5466********1783 |
01546Z |
08/02/10 |
| BLAIR, RICHARD |
MA-1868 |
1 |
29.00 |
5466********6469 |
57386Z |
08/02/10 |
| BRADY, EMILY |
MA-1950 |
1 |
21.00 |
5466********5021 |
57372P |
08/02/10 |
| BRENNER, CHARLIE |
MA-2223 |
1 |
25.00 |
4147********2443 |
05107C |
08/02/10 |
| CHEUNG, STEVEN |
MA-1614 |
1 |
29.00 |
4120********9894 |
00222B |
08/02/10 |
| CHLEBUS, LINDSEY |
MA-2424 |
1 |
25.00 |
4427********2702 |
638534 |
08/02/10 |
| CHRISTENSEN, LARRY |
MA-1854 |
1 |
21.00 |
4117********1566 |
111956 |
08/02/10 |
| CIMINO, MELINDA |
MA-2427 |
1 |
5.00 |
4147********9742 |
05166C |
08/02/10 |
| COHEN, AMBER |
MA-1726 |
1 |
21.00 |
4427********5132 |
709634 |
08/02/10 |
| COLLINS, OFELIA |
MA-2412 |
1 |
19.00 |
4388********1335 |
05166C |
08/02/10 |
| CORKE, JONATHAN |
MA-1820 |
1 |
21.00 |
4264********7072 |
01545B |
08/02/10 |
| COSTA, DANIELLE |
MA-1691 |
1 |
71.00 |
4427********3783 |
139421 |
08/02/10 |
| CRONIN, NEIL |
MA-1760 |
1 |
29.00 |
5424********1351 |
57442B |
08/02/10 |
| DA COSTA, CELIO JOSE |
MA-2185 |
1 |
50.00 |
4030********8512 |
037572 |
08/02/10 |
| DEMARCO, AL |
MA-1525 |
1 |
29.00 |
5121********2366 |
00282B |
08/02/10 |
| DESROSIERS, MARY |
MA-2464 |
1 |
30.00 |
4862********1452 |
05116A |
08/02/10 |
| DOWNING, KEVIN |
MA-2491 |
1 |
25.00 |
4264********6163 |
01546A |
08/02/10 |
| DUPRE, SUZANNE |
MA-2180 |
1 |
25.00 |
4792********4174 |
001505 |
08/02/10 |
| EBERLIN, JACKIE |
MA-1914 |
1 |
21.00 |
4018********5151 |
884199 |
08/02/10 |
| EMINO, PAULA |
MA-2419 |
1 |
21.00 |
4305********8890 |
05117B |
08/02/10 |
| ENDARA, SANDRA |
MA-2226 |
1 |
42.00 |
3743*******1684 |
572936 |
08/02/10 |
| FISHER, MICHAEL |
MA-2423 |
1 |
50.00 |
4030********2102 |
037731 |
08/02/10 |
| FLIPPIN, MICHAEL |
MA-2101 |
1 |
29.00 |
4427********2335 |
157497 |
08/02/10 |
| GOKHALE, ANUJA |
MA-1944 |
1 |
21.00 |
4264********0072 |
01546B |
08/02/10 |
| HUEZO, MORENA |
MA-2471 |
1 |
21.00 |
4792********7540 |
001506 |
08/02/10 |
| JOSHI, ALICE |
MA-2155 |
1 |
21.00 |
4190********0713 |
01205C |
08/02/10 |
| KAPOOR, NITI |
MA-2498 |
1 |
19.00 |
5490********7691 |
01543B |
08/02/10 |
| LACAVA, JOHN |
MA-1690 |
1 |
68.00 |
5508********8843 |
851270 |
08/02/10 |
| LAJEUNESSE, CHERYL |
MA-1906 |
1 |
29.00 |
5508********6423 |
851280 |
08/02/10 |
| LASH, ROBIN |
MA-1631 |
1 |
21.00 |
5508********8137 |
851290 |
08/02/10 |
| LEONG, JEFF |
MA-2013 |
1 |
21.00 |
3772*******1009 |
183442 |
08/02/10 |
| LOREAUX, JEFF |
MA-1870 |
1 |
25.00 |
4417********7417 |
05190B |
08/02/10 |
| LOWREY, MELANIE |
MA-2239 |
1 |
21.00 |
4037********6461 |
01205B |
08/02/10 |
| LUNDBERG, JOYCE |
MA-2065 |
1 |
21.00 |
5520********7678 |
17239B |
08/02/10 |
| LUSK, STEVE |
MA-2177 |
1 |
21.00 |
4465********8154 |
00230B |
08/02/10 |
| LYONS, GLENN |
MA-1666 |
1 |
29.00 |
4326********6883 |
141358 |
08/02/10 |
| MACKOFF, TRICIA |
MA-1508 |
1 |
44.00 |
5466********9356 |
57970P |
08/02/10 |
| MAIURI, SANDRA |
MA-2488 |
1 |
29.00 |
4264********3338 |
01541B |
08/02/10 |
| MARSHALL, STEPHANIE |
MA-2197 |
1 |
21.00 |
4326********7915 |
121052 |
08/02/10 |
| MAURICE, ANDREW |
MA-2490 |
1 |
21.00 |
5508********4668 |
851320 |
08/02/10 |
| MCCOOK, DANIEL |
MA-1718 |
1 |
21.00 |
5513********6192 |
001505 |
08/02/10 |
| MORRISON, DAWN |
MA-2135 |
1 |
50.00 |
4158********9569 |
001505 |
08/02/10 |
| MOURA, MARIO |
MA-2417 |
1 |
29.00 |
5508********4189 |
851330 |
08/02/10 |
| MULHALL, VICTOR |
MA-1705 |
1 |
34.00 |
5183********8945 |
05188Z |
08/02/10 |
| MURPHY, KATHLEEN |
MA-2430 |
1 |
21.00 |
4868********2246 |
05164C |
08/02/10 |
| MURPHY, LAURA |
MA-2256 |
1 |
21.00 |
4326********0101 |
181153 |
08/02/10 |
| NAKAYAMA, YOSHIKI |
MA-2081 |
1 |
50.00 |
3772*******1003 |
147004 |
08/02/10 |
| NIKOLOFF, MEREDITH |
MA-1996 |
1 |
21.00 |
5508********9836 |
851340 |
08/02/10 |
| OBRIEN, DANIEL |
MA-2247 |
1 |
21.00 |
5312********0196 |
121852 |
08/02/10 |
| OTENTI, PATRICIA |
MA-2092 |
1 |
42.00 |
4888********8213 |
01548A |
08/02/10 |
| PAREKH, SHITAL |
MA-2089 |
1 |
19.00 |
6011********8206 |
00215R |
08/02/10 |
| PENEDA, CARLOS |
MA-2107 |
1 |
29.00 |
5424********9792 |
58220B |
08/02/10 |
| PEREZ, CINDY |
MA-2138 |
1 |
40.00 |
3727*******2034 |
109477 |
08/02/10 |
| RAJARATHNAM, SUNITHA |
MA-2255 |
1 |
21.00 |
4843********7925 |
089109 |
08/02/10 |
| RICCA, MICHAEL |
MA-2402 |
1 |
21.00 |
5466********0492 |
58331P |
08/02/10 |
| ROGERS, JOHN |
MA-1759 |
1 |
21.00 |
6011********1676 |
00200R |
08/02/10 |
| SALOMON, STEVE |
MA-1693 |
1 |
29.00 |
4388********1187 |
05198C |
08/02/10 |
| SANTOS, ELLEN |
MA-1625 |
1 |
21.00 |
4147********1345 |
05141C |
08/02/10 |
| SCIRE, VICTORIA |
MA-1517 |
1 |
50.00 |
4306********8546 |
002283 |
08/02/10 |
| SEVIER, LINDA |
MA-1971 |
1 |
36.00 |
5424********5387 |
58429B |
08/02/10 |
| SHARKEY, KEITH |
MA-1847 |
1 |
50.00 |
4159********1910 |
037734 |
08/02/10 |
| SILVA, TANUSIA |
MA-2171 |
1 |
29.00 |
4135********2570 |
141451 |
08/02/10 |
| SINHA, DEEPAL |
MA-2486 |
1 |
21.00 |
6011********3158 |
00204R |
08/02/10 |
| SONNTAG, WAYNE |
MA-1823 |
1 |
29.00 |
5523********5109 |
505505 |
08/02/10 |
| THRASIVOULOS, JIM |
MA-2203 |
1 |
25.00 |
4792********4173 |
001506 |
08/02/10 |
| TRIPOLI, PHILIP |
MA-1989 |
1 |
13.50 |
4030********0817 |
037577 |
08/02/10 |
| WARD, ELIZABETH |
MA-1881 |
1 |
20.00 |
5401********3760 |
05205P |
08/02/10 |
| WILSON, SHEILA |
MA-2182 |
1 |
21.00 |
5508********0244 |
080202 |
08/02/10 |
| ZILEMBO, PATTY |
MA-1824 |
1 |
29.00 |
4158********5059 |
001506 |
08/02/10 |
| ZIMMERMAN, MARC |
MA-1554 |
1 |
34.00 |
5401********4145 |
05207Z |
08/02/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
153.00 |
| 25 |
MasterCard |
718.00 |
| 43 |
Visa |
1196.50 |
| 3 |
Discover |
61.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2128.50 |