Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, PREETHY |
MA-2508 |
1 |
29.00 |
4117********5677 |
112979 |
12/01/10 |
| ALVING, SCOTT |
MA-2007 |
1 |
29.00 |
4158********6557 |
012722 |
12/01/10 |
| ANDLAUER, SARAH |
MA-2202 |
1 |
25.00 |
4264********4669 |
02571B |
12/01/10 |
| ASMAN, AMY |
MA-2248 |
1 |
25.00 |
4294********0695 |
046138 |
12/01/10 |
| AZZA, ANDREA |
MA-2290 |
1 |
10.00 |
3717*******1005 |
167261 |
12/01/10 |
| BEDI, RADHIKA |
MA-2303 |
1 |
25.00 |
4117********6513 |
122571 |
12/01/10 |
| BICKES, JESSICA |
MA-2400 |
1 |
21.00 |
5508********9690 |
004480 |
12/01/10 |
| BITNER, JENNIFER |
MA-2512 |
1 |
29.00 |
5466********1783 |
02573Z |
12/01/10 |
| BLAIR, RICHARD |
MA-1868 |
1 |
29.00 |
5466********6469 |
22441Z |
12/01/10 |
| BRADY, EMILY |
MA-1950 |
1 |
21.00 |
5466********5021 |
22455P |
12/01/10 |
| BRENNER, CHARLIE |
MA-2223 |
1 |
25.00 |
4147********2443 |
01656C |
12/01/10 |
| CHLEBUS, LINDSEY |
MA-2424 |
1 |
25.00 |
4427********2702 |
885440 |
12/01/10 |
| CHRISTENSEN, LARRY |
MA-1854 |
1 |
21.00 |
4117********1566 |
172177 |
12/01/10 |
| CIMINO, MELINDA |
MA-2427 |
1 |
38.00 |
4147********9742 |
01700C |
12/01/10 |
| COLLINS, OFELIA |
MA-2412 |
1 |
19.00 |
4388********1335 |
01702C |
12/01/10 |
| COURTNEY, CYNTHIA |
MA-1786 |
1 |
25.00 |
4020********3503 |
619062 |
12/01/10 |
| CRONIN, NEIL |
MA-1760 |
1 |
29.00 |
5424********1351 |
22496P |
12/01/10 |
| DEMARCO, AL |
MA-1525 |
1 |
29.00 |
5121********2366 |
00185B |
12/01/10 |
| DESROSIERS, MARY |
MA-2464 |
1 |
30.00 |
4862********1452 |
01662A |
12/01/10 |
| DOS SANTOS, MARIA |
MA-2186 |
1 |
29.00 |
4030********8512 |
368842 |
12/01/10 |
| DOWNING, KEVIN |
MA-2491 |
1 |
25.00 |
4264********6163 |
02575A |
12/01/10 |
| DUPRE, SUZANNE |
MA-2180 |
1 |
25.00 |
4792********4174 |
012723 |
12/01/10 |
| EBERLIN, JACKIE |
MA-1914 |
1 |
21.00 |
4018********5151 |
768202 |
12/01/10 |
| ENDARA, SANDRA |
MA-2226 |
1 |
42.00 |
3743*******7772 |
536792 |
12/01/10 |
| FAHEY, MAUREEN |
MA-2228 |
1 |
21.00 |
5140********6886 |
43712Z |
12/01/10 |
| FARIA, DEBRA |
MA-2374 |
1 |
46.00 |
5508********7049 |
004490 |
12/01/10 |
| FISHER, MICHAEL |
MA-2423 |
1 |
50.00 |
4030********2102 |
368868 |
12/01/10 |
| FLIPPIN, MICHAEL |
MA-2101 |
1 |
29.00 |
4427********2335 |
977612 |
12/01/10 |
| GOKHALE, ANUJA |
MA-1944 |
1 |
21.00 |
4264********0072 |
02572B |
12/01/10 |
| HARVELL, ROSEMARY |
MA-2357 |
1 |
19.00 |
5410********6610 |
22774B |
12/01/10 |
| HUEZO, MORENA |
MA-2471 |
1 |
21.00 |
4792********7540 |
012723 |
12/01/10 |
| JOSHI, ALICE |
MA-2155 |
1 |
21.00 |
4190********0713 |
11107C |
12/01/10 |
| LACAVA, JOHN |
MA-1690 |
1 |
34.00 |
5508********8843 |
004510 |
12/01/10 |
| LEE, LORRAINE |
MA-2296 |
1 |
50.00 |
5148********2146 |
01700B |
12/01/10 |
| LEONG, JEFF |
MA-2013 |
1 |
21.00 |
3772*******1009 |
181336 |
12/01/10 |
| LHOMMEDIEU, MEREDITH |
MA-2367 |
1 |
20.00 |
6011********0980 |
00154B |
12/01/10 |
| LOREAUX, JEFF |
MA-1870 |
1 |
25.00 |
4417********7417 |
01721B |
12/01/10 |
| LORETO, ERICK |
MA-2517 |
1 |
29.00 |
4888********4866 |
02579A |
12/01/10 |
| LUNDBERG, JOYCE |
MA-2065 |
1 |
21.00 |
5520********7678 |
98318B |
12/01/10 |
| LUSK, STEVE |
MA-2177 |
1 |
42.00 |
4465********3803 |
00108B |
12/01/10 |
| MACKOFF, TRICIA |
MA-1508 |
1 |
44.00 |
5466********9356 |
22983P |
12/01/10 |
| MACLEAN, SARA |
MA-2359 |
1 |
25.00 |
3727*******1000 |
143872 |
12/01/10 |
| MAIURI, SANDRA |
MA-2488 |
1 |
29.00 |
4264********3338 |
02578B |
12/01/10 |
| MANUR, DEEPA |
MA-2336 |
1 |
29.00 |
4313********6233 |
02579C |
12/01/10 |
| MARSHALL, STEPHANIE |
MA-2197 |
1 |
21.00 |
4326********7915 |
122679 |
12/01/10 |
| MATTOCK, MARY |
MA-2297 |
1 |
15.00 |
5516********7021 |
062701 |
12/01/10 |
| MAURICE, PAULA |
MA-2490 |
1 |
21.00 |
5508********4668 |
004530 |
12/01/10 |
| MORRISON, DAWN |
MA-2135 |
1 |
50.00 |
4158********9569 |
012723 |
12/01/10 |
| MOURA, MARIO |
MA-2417 |
1 |
29.00 |
5508********4189 |
004540 |
12/01/10 |
| MULHALL, VICTOR |
MA-1705 |
1 |
34.00 |
5183********8945 |
01728Z |
12/01/10 |
| MURPHY, KATHLEEN |
MA-2430 |
1 |
46.00 |
4868********2246 |
01714C |
12/01/10 |
| NAKAYAMA, YOSHIKI |
MA-2081 |
1 |
50.00 |
3772*******1003 |
143659 |
12/01/10 |
| NIKOLOFF, MEREDITH |
MA-1996 |
1 |
21.00 |
5508********9836 |
004560 |
12/01/10 |
| OBRIEN, DANIEL |
MA-2247 |
1 |
21.00 |
5312********0196 |
182676 |
12/01/10 |
| OTENTI, PATRICIA |
MA-2092 |
1 |
42.00 |
4888********8213 |
02577A |
12/01/10 |
| PAREKH, SHITAL |
MA-2089 |
1 |
19.00 |
6011********8206 |
00123R |
12/01/10 |
| PENEDA, CARLOS |
MA-2107 |
1 |
29.00 |
5424********9792 |
23219P |
12/01/10 |
| PEREZ, CINDY |
MA-2138 |
1 |
40.00 |
3727*******2034 |
169601 |
12/01/10 |
| PHILPOTT, ELLIE |
MA-2274 |
1 |
29.00 |
5240********2053 |
01667Z |
12/01/10 |
| POTTS, DANIEL |
MA-2110 |
1 |
21.00 |
3772*******1005 |
160756 |
12/01/10 |
| RAJARATHNAM, SUNITHA |
MA-2255 |
1 |
21.00 |
4843********7925 |
046142 |
12/01/10 |
| RICCA, MICHAEL |
MA-2402 |
1 |
21.00 |
5466********0492 |
23261P |
12/01/10 |
| ROGERS, JOHN |
MA-1759 |
1 |
21.00 |
6011********1676 |
00125R |
12/01/10 |
| SALOMON, STEVE |
MA-1693 |
1 |
29.00 |
4388********1187 |
01731C |
12/01/10 |
| SANTOS, ELLEN |
MA-1625 |
1 |
21.00 |
4147********1345 |
01691C |
12/01/10 |
| SCANLON, FRANCES |
MA-2379 |
1 |
23.00 |
4158********4037 |
012723 |
12/01/10 |
| SCIRE, VICTORIA |
MA-1517 |
1 |
50.00 |
4306********8546 |
001190 |
12/01/10 |
| SEVIER, LINDA |
MA-1971 |
1 |
15.00 |
5424********5387 |
23414P |
12/01/10 |
| SHARKEY, KEITH |
MA-1847 |
1 |
50.00 |
4159********1910 |
368874 |
12/01/10 |
| SKIRVIN, MIKE |
MA-2325 |
1 |
21.00 |
5240********4823 |
01738B |
12/01/10 |
| SONNTAG, WAYNE |
MA-1823 |
1 |
29.00 |
5523********5109 |
338236 |
12/01/10 |
| TA, JENNIFER |
MA-2360 |
1 |
15.00 |
4640********9648 |
01739B |
12/01/10 |
| THRASIVOULOS, JIM |
MA-2203 |
1 |
25.00 |
4792********4173 |
012724 |
12/01/10 |
| TRIPOLI, PHILIP |
MA-2318 |
1 |
13.50 |
4030********0817 |
368847 |
12/01/10 |
| WARD, ELIZABETH |
MA-1881 |
1 |
20.00 |
5401********3760 |
01740P |
12/01/10 |
| WHITELEY, LEAH |
MA-2317 |
1 |
29.00 |
3767*******1007 |
190317 |
12/01/10 |
| WILSON, SHEILA |
MA-2182 |
1 |
21.00 |
5508********0244 |
120101 |
12/01/10 |
| WRIGHT, ASHLEY |
MA-2343 |
1 |
25.00 |
4159********3490 |
368848 |
12/01/10 |
| ZIMMERMAN, MARC |
MA-1554 |
1 |
34.00 |
5401********6365 |
01744P |
12/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
238.00 |
| 28 |
MasterCard |
753.00 |
| 40 |
Visa |
1143.50 |
| 3 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2194.50 |