Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVING, SCOTT |
MA-2007 |
1 |
29.00 |
4158********6557 |
003616 |
09/01/10 |
| ANDLAUER, SARAH |
MA-2202 |
1 |
25.00 |
4264********4669 |
03564B |
09/01/10 |
| ASMAN, AMY |
MA-2248 |
1 |
25.00 |
4294********0695 |
053756 |
09/01/10 |
| BITNER, JENNIFER |
MA-2264 |
1 |
29.00 |
5466********1783 |
03560Z |
09/01/10 |
| BLAIR, RICHARD |
MA-1868 |
1 |
29.00 |
5466********6469 |
11686Z |
09/01/10 |
| BRADY, EMILY |
MA-1950 |
1 |
21.00 |
5466********5021 |
11672P |
09/01/10 |
| BRENNER, CHARLIE |
MA-2223 |
1 |
25.00 |
4147********2443 |
08489C |
09/01/10 |
| CHEUNG, STEVEN |
MA-1614 |
1 |
29.00 |
4120********9894 |
00178B |
09/01/10 |
| CHLEBUS, LINDSEY |
MA-2424 |
1 |
25.00 |
4427********2702 |
770791 |
09/01/10 |
| CHRISTENSEN, LARRY |
MA-1854 |
1 |
21.00 |
4117********1566 |
153666 |
09/01/10 |
| CIMINO, MELINDA |
MA-2427 |
1 |
38.00 |
4147********9742 |
08540C |
09/01/10 |
| COHEN, AMBER |
MA-1726 |
1 |
21.00 |
4427********5132 |
511532 |
09/01/10 |
| COLLINS, OFELIA |
MA-2412 |
1 |
19.00 |
4388********1335 |
08542C |
09/01/10 |
| CORKE, JONATHAN |
MA-1820 |
1 |
21.00 |
4264********7072 |
03568B |
09/01/10 |
| COURTNEY, CYNTHIA |
MA-1786 |
1 |
50.00 |
4020********3503 |
549399 |
09/01/10 |
| CRONIN, NEIL |
MA-1760 |
1 |
29.00 |
5424********1351 |
11728P |
09/01/10 |
| DEMARCO, AL |
MA-1525 |
1 |
29.00 |
5121********2366 |
00175B |
09/01/10 |
| DESROSIERS, MARY |
MA-2464 |
1 |
30.00 |
4862********1452 |
08495A |
09/01/10 |
| DOS SANTOS, MARIA |
MA-2186 |
1 |
29.00 |
4030********8512 |
347409 |
09/01/10 |
| DOWNING, KEVIN |
MA-2491 |
1 |
25.00 |
4264********6163 |
03568A |
09/01/10 |
| DUPRE, SUZANNE |
MA-2180 |
1 |
25.00 |
4792********4174 |
003617 |
09/01/10 |
| EBERLIN, JACKIE |
MA-1914 |
1 |
21.00 |
4018********5151 |
561602 |
09/01/10 |
| EMINO, PAULA |
MA-2419 |
1 |
21.00 |
4305********8890 |
08496B |
09/01/10 |
| FAHEY, MAUREEN |
MA-2228 |
1 |
21.00 |
5140********6886 |
45581Z |
09/01/10 |
| FARIA, DEBRA |
MA-2374 |
1 |
46.00 |
5508********7049 |
315950 |
09/01/10 |
| FISHER, MICHAEL |
MA-2423 |
1 |
50.00 |
4030********2102 |
347408 |
09/01/10 |
| FLIPPIN, MICHAEL |
MA-2101 |
1 |
29.00 |
4427********2335 |
833112 |
09/01/10 |
| FRAKES, MARY |
MA-2384 |
1 |
19.00 |
4264********5911 |
03561A |
09/01/10 |
| GOKHALE, ANUJA |
MA-1944 |
1 |
21.00 |
4264********0072 |
03562B |
09/01/10 |
| GOMES, ADMILSON |
MA-2112 |
1 |
24.00 |
5513********9167 |
003617 |
09/01/10 |
| HUEZO, MORENA |
MA-2471 |
1 |
21.00 |
4792********7540 |
003617 |
09/01/10 |
| JOSHI, ALICE |
MA-2155 |
1 |
21.00 |
4190********0713 |
01106C |
09/01/10 |
| LACAVA, JOHN |
MA-1690 |
1 |
34.00 |
5508********8843 |
315960 |
09/01/10 |
| LASH, ROBIN |
MA-1631 |
1 |
21.00 |
5508********8137 |
315970 |
09/01/10 |
| LEE, LORRAINE |
MA-2073 |
1 |
50.00 |
5148********2146 |
08511B |
09/01/10 |
| LEONG, JEFF |
MA-2013 |
1 |
21.00 |
3772*******1009 |
149216 |
09/01/10 |
| LHOMMEDIEU, MEREDITH |
MA-2367 |
1 |
20.00 |
6011********0980 |
00177B |
09/01/10 |
| LOREAUX, JEFF |
MA-1870 |
1 |
25.00 |
4417********7417 |
08560B |
09/01/10 |
| LUNDBERG, JOYCE |
MA-2065 |
1 |
21.00 |
5520********7678 |
48348B |
09/01/10 |
| LUSK, STEVE |
MA-2177 |
1 |
21.00 |
4465********8154 |
00182B |
09/01/10 |
| MACKOFF, TRICIA |
MA-1508 |
1 |
44.00 |
5466********9356 |
12298P |
09/01/10 |
| MAIURI, SANDRA |
MA-2488 |
1 |
29.00 |
4264********3338 |
03564B |
09/01/10 |
| MARSHALL, STEPHANIE |
MA-2197 |
1 |
21.00 |
4326********7915 |
153761 |
09/01/10 |
| MAURICE, ANDREW |
MA-2490 |
1 |
21.00 |
5508********4668 |
315990 |
09/01/10 |
| MCCOOK, DANIEL |
MA-1718 |
1 |
21.00 |
5513********6192 |
003617 |
09/01/10 |
| MORRISON, DAWN |
MA-2135 |
1 |
50.00 |
4158********9569 |
003617 |
09/01/10 |
| MOURA, MARIO |
MA-2417 |
1 |
29.00 |
5508********4189 |
316000 |
09/01/10 |
| MULHALL, VICTOR |
MA-1705 |
1 |
34.00 |
5183********8945 |
08565Z |
09/01/10 |
| MURPHY, KATHLEEN |
MA-2430 |
1 |
21.00 |
4868********2246 |
08516C |
09/01/10 |
| MURPHY, LAURA |
MA-2256 |
1 |
29.00 |
4326********0101 |
183464 |
09/01/10 |
| NAKAYAMA, YOSHIKI |
MA-2081 |
1 |
50.00 |
3772*******1003 |
145280 |
09/01/10 |
| NIKOLOFF, MEREDITH |
MA-1996 |
1 |
21.00 |
5508********9836 |
316010 |
09/01/10 |
| OBRIEN, DANIEL |
MA-2247 |
1 |
21.00 |
5312********0196 |
113962 |
09/01/10 |
| OTENTI, PATRICIA |
MA-2092 |
1 |
42.00 |
4888********8213 |
03565A |
09/01/10 |
| PAREKH, SHITAL |
MA-2089 |
1 |
19.00 |
6011********8206 |
00186R |
09/01/10 |
| PENEDA, CARLOS |
MA-2107 |
1 |
29.00 |
5424********9792 |
12659P |
09/01/10 |
| PEREZ, CINDY |
MA-2138 |
1 |
40.00 |
3727*******2034 |
140204 |
09/01/10 |
| RAJARATHNAM, SUNITHA |
MA-2255 |
1 |
21.00 |
4843********7925 |
053758 |
09/01/10 |
| RICCA, MICHAEL |
MA-2402 |
1 |
21.00 |
5466********0492 |
12673P |
09/01/10 |
| ROGERS, JOHN |
MA-1759 |
1 |
21.00 |
6011********1676 |
00163R |
09/01/10 |
| SALOMON, STEVE |
MA-1693 |
1 |
29.00 |
4388********1187 |
08574C |
09/01/10 |
| SANTOS, ELLEN |
MA-1625 |
1 |
21.00 |
4147********1345 |
08523C |
09/01/10 |
| SCANLON, FRANCES |
MA-2379 |
1 |
23.00 |
4158********4037 |
003618 |
09/01/10 |
| SCIRE, VICTORIA |
MA-1517 |
1 |
50.00 |
4306********8546 |
001569 |
09/01/10 |
| SESSIONS, JEFF |
MA-1781 |
1 |
42.00 |
4326********6497 |
183465 |
09/01/10 |
| SEVIER, LINDA |
MA-1971 |
1 |
36.00 |
5424********5387 |
12826P |
09/01/10 |
| SHARKEY, KEITH |
MA-1847 |
1 |
50.00 |
4159********1910 |
347413 |
09/01/10 |
| SILVA, TANUSIA |
MA-2171 |
1 |
29.00 |
4135********2570 |
193469 |
09/01/10 |
| SONNTAG, WAYNE |
MA-1823 |
1 |
29.00 |
5523********5109 |
811619 |
09/01/10 |
| THRASIVOULOS, JIM |
MA-2203 |
1 |
25.00 |
4792********4173 |
003618 |
09/01/10 |
| TRIPOLI, PHILIP |
MA-1989 |
1 |
13.50 |
4030********0817 |
347414 |
09/01/10 |
| WARD, ELIZABETH |
MA-1881 |
1 |
20.00 |
5401********3760 |
08580P |
09/01/10 |
| WILSON, SHEILA |
MA-2182 |
1 |
21.00 |
5508********0244 |
090103 |
09/01/10 |
| ZAGABE, PETER |
MA-2371 |
1 |
21.00 |
4294********8843 |
053760 |
09/01/10 |
| ZIMMERMAN, MARC |
MA-1554 |
1 |
34.00 |
5401********6365 |
08582P |
09/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
111.00 |
| 26 |
MasterCard |
735.00 |
| 43 |
Visa |
1202.50 |
| 3 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2108.50 |