Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, PRIYA |
MA-2507 |
2 |
29.00 |
4117********4602 |
165052 |
12/15/10 |
| ALBERT, JOSEPH |
MA-2026 |
2 |
25.00 |
4271********0529 |
897421 |
12/15/10 |
| ALPERT, JUDITH |
MA-2275 |
2 |
19.00 |
5184********3816 |
06695Z |
12/15/10 |
| ANDERSON, KRISTIAN |
MA-1706 |
2 |
26.00 |
4020********8227 |
287946 |
12/15/10 |
| BARCOMB, DARLA |
MA-1653 |
2 |
19.00 |
4326********3619 |
175156 |
12/15/10 |
| BARRON, KATHY |
MA-2302 |
2 |
15.00 |
4147********4148 |
29702D |
12/15/10 |
| BARTELSON, JON |
MA-2457 |
2 |
6.00 |
3723*******1001 |
142834 |
12/15/10 |
| BATHINA, VIJAYA |
MA-2532 |
2 |
21.00 |
4294********1839 |
009587 |
12/15/10 |
| BERGLUND, CHRISTOPHER |
MA-2213 |
2 |
25.00 |
5466********7889 |
25158Z |
12/15/10 |
| BERRY, KATHY |
MA-2070 |
2 |
15.00 |
4147********9884 |
06695C |
12/15/10 |
| BETTENCOURT, ART |
MA-1733 |
2 |
34.00 |
5449********8018 |
055585 |
12/15/10 |
| BLAIR, MICHAEL |
MA-1908 |
2 |
14.00 |
4294********1887 |
009586 |
12/15/10 |
| BOUDO, WILLIAM |
MA-2234 |
2 |
50.00 |
4301********4854 |
06696C |
12/15/10 |
| BOUVIER-PAUL, MICHELLE |
MA-1739 |
2 |
25.00 |
5508********7884 |
397680 |
12/15/10 |
| BRADY, STEVE |
MA-2385 |
2 |
21.00 |
5466********5021 |
25269P |
12/15/10 |
| BULLWINKLE, AARON |
MA-1579 |
2 |
25.00 |
4388********4738 |
06695C |
12/15/10 |
| CARRAI, DENNIS |
MA-1584 |
2 |
34.00 |
4388********5859 |
06697C |
12/15/10 |
| CASEY, ROBIN |
MA-2271 |
2 |
29.00 |
4020********2353 |
287947 |
12/15/10 |
| CATTON, PAUL |
MA-1519 |
2 |
50.00 |
5466********6015 |
25255P |
12/15/10 |
| CERULLI, KAYLA |
MA-2299 |
2 |
23.00 |
4117********0737 |
115359 |
12/15/10 |
| COFFIN, DONNA |
MA-2064 |
2 |
29.00 |
5407********0311 |
R7882Z |
12/15/10 |
| COLE, GRANT |
MA-1511 |
2 |
21.00 |
4388********8964 |
06702C |
12/15/10 |
| COLLETON, ANGELA |
MA-2322 |
2 |
29.00 |
4158********8057 |
065556 |
12/15/10 |
| CONTOIS, ROBERT |
MA-1839 |
2 |
29.00 |
4800********9106 |
05555A |
12/15/10 |
| CRAIG, JONATHON |
MA-1918 |
2 |
21.00 |
4256********3530 |
175159 |
12/15/10 |
| DANGELO, FRANCESCA |
MA-2209 |
2 |
25.00 |
4147********4676 |
06658D |
12/15/10 |
| DAVIS, TOM |
MA-2339 |
2 |
19.00 |
4313********9482 |
05550C |
12/15/10 |
| DELMASTRO, ROBERT |
MA-2200 |
2 |
25.00 |
4313********8006 |
05551C |
12/15/10 |
| DESPER, DICK |
MA-2243 |
2 |
19.00 |
5262********0963 |
293496 |
12/15/10 |
| DESPER, LAURA |
MA-2233 |
2 |
19.00 |
4020********6158 |
287948 |
12/15/10 |
| DUMAIS, CHRISTIAN |
MA-2342 |
2 |
25.00 |
3772*******2002 |
186805 |
12/15/10 |
| EASTON, STUART |
MA-2157 |
2 |
38.00 |
4843********3288 |
009589 |
12/15/10 |
| ENOS, MICHAEL |
MA-1734 |
2 |
19.00 |
4158********2836 |
065556 |
12/15/10 |
| ERB, JAY |
MA-1967 |
2 |
17.27 |
3717*******1005 |
165860 |
12/15/10 |
| ERB, LAURA |
MA-2098 |
2 |
21.00 |
3717*******1005 |
125683 |
12/15/10 |
| FAVAZZA, CARLO |
MA-2472 |
2 |
50.00 |
5424********7467 |
25422B |
12/15/10 |
| FERRECCHIA, IRIS |
MA-2117 |
2 |
29.00 |
5537********7576 |
000002 |
12/15/10 |
| FREITAS, LU |
MA-2307 |
2 |
29.00 |
5122********9460 |
06714B |
12/15/10 |
| GORDON, CINDY |
MA-2292 |
2 |
29.00 |
4117********1639 |
145256 |
12/15/10 |
| GOULD, MAUREEN |
MA-2311 |
2 |
29.00 |
4136********9715 |
793142 |
12/15/10 |
| GOWEN, PATRICIA |
MA-2413 |
2 |
25.00 |
4294********2200 |
009590 |
12/15/10 |
| GULDNER, DIANE |
MA-2153 |
2 |
42.00 |
4264********4281 |
05555B |
12/15/10 |
| HANKO, CHUCK |
MA-2173 |
2 |
21.00 |
4147********2567 |
06665C |
12/15/10 |
| HOGAN, AMANDA |
MA-2116 |
2 |
25.00 |
4792********9906 |
065556 |
12/15/10 |
| HOGAN, BOB |
MA-2324 |
2 |
29.00 |
4117********2724 |
115453 |
12/15/10 |
| HUMMER SILVER, SABINE |
MA-2164 |
2 |
25.00 |
5508********1138 |
397700 |
12/15/10 |
| JACKSON, JULIE |
MA-2519 |
2 |
21.00 |
5466********8357 |
25450Z |
12/15/10 |
| JACOBS, DAVID |
MA-2162 |
2 |
25.00 |
4868********2287 |
06700C |
12/15/10 |
| JARVI, SCOTT |
MA-2238 |
2 |
25.00 |
3725*******1007 |
107424 |
12/15/10 |
| JORDAN, JAN |
MA-1376 |
2 |
21.00 |
4326********9030 |
165058 |
12/15/10 |
| KAPOOR, NITI |
MA-2499 |
2 |
29.00 |
5490********6252 |
05554B |
12/15/10 |
| KELLETT, BRIAN |
MA-1755 |
2 |
21.00 |
5187********6730 |
25463B |
12/15/10 |
| KELLY, MIKE |
MA-1766 |
2 |
29.00 |
4470********7808 |
066911 |
12/15/10 |
| KRIEGER, ALEXIS |
MA-1729 |
2 |
5.00 |
4294********0754 |
009591 |
12/15/10 |
| LEWIS, NICOLE |
MA-1569 |
2 |
56.00 |
4158********2054 |
065557 |
12/15/10 |
| LOCKE, RICHARD |
MA-1951 |
2 |
30.00 |
5401********9165 |
06723T |
12/15/10 |
| MAHONEY, PAUL |
MA-2390 |
2 |
21.00 |
5537********1564 |
683810 |
12/15/10 |
| MANDALAPPU, CHAITANYA |
MA-2304 |
2 |
29.00 |
4264********6979 |
05553A |
12/15/10 |
| MANFREDI, PATRICIA |
MA-2102 |
2 |
25.00 |
4159********8899 |
335053 |
12/15/10 |
| MARGADONNA, BRADY |
MA-2301 |
2 |
21.00 |
5508********1895 |
397710 |
12/15/10 |
| MCLEAN, RACHEL |
MA-2524 |
2 |
44.00 |
5466********2626 |
25589Z |
12/15/10 |
| MELLACE, SUSAN |
MA-1952 |
2 |
29.00 |
4388********5623 |
06728C |
12/15/10 |
| MILLER, KERRY |
MA-2163 |
2 |
21.00 |
4820********3222 |
015761 |
12/15/10 |
| MITCHELL, JOHN |
MA-2126 |
2 |
29.00 |
4190********2884 |
606911 |
12/15/10 |
| MORTE, STEPHEN |
MA-2313 |
2 |
50.00 |
5466********0134 |
25616P |
12/15/10 |
| MOTA, ALINE |
MA-2511 |
2 |
29.00 |
4792********8272 |
065557 |
12/15/10 |
| MURPHY, HOLLY |
MA-1600 |
2 |
50.00 |
4388********8351 |
06730C |
12/15/10 |
| MURPHY, JOHN |
MA-2406 |
2 |
42.00 |
4294********1481 |
009593 |
12/15/10 |
| O BRIEN, EILEEN |
MA-1923 |
2 |
21.00 |
5466********7731 |
25686Z |
12/15/10 |
| OBRIEN, HOWARD |
MA-2405 |
2 |
25.00 |
4190********6789 |
606912 |
12/15/10 |
| OLSON, DONALD |
MA-2310 |
2 |
20.00 |
5178********2038 |
06689Z |
12/15/10 |
| PAPAGNI, LORI |
MA-2312 |
2 |
29.00 |
4264********4517 |
05553B |
12/15/10 |
| PAPALILO, CHRIS |
MA-2257 |
2 |
29.00 |
6011********0253 |
01537R |
12/15/10 |
| PELLETIER, MELISSA |
MA-2314 |
2 |
29.00 |
6011********5806 |
01527R |
12/15/10 |
| PLUMMER, ERIC |
MA-1832 |
2 |
21.00 |
5508********0327 |
397720 |
12/15/10 |
| PROHASKA, JENNIFER |
MA-2520 |
2 |
25.00 |
5466********8208 |
25700Z |
12/15/10 |
| PROVOST, JEFFREY |
MA-2377 |
2 |
40.00 |
4888********2863 |
05555B |
12/15/10 |
| RAPOZA, ERNEST |
MA-2341 |
2 |
25.00 |
4388********0662 |
06741C |
12/15/10 |
| REYES, JOSE |
MA-2361 |
2 |
21.00 |
4117********3907 |
115456 |
12/15/10 |
| ROBERTSON, PAULA |
MA-1638 |
2 |
15.00 |
5312********2666 |
145957 |
12/15/10 |
| SANTINI, ALICIA |
MA-1659 |
2 |
21.00 |
5466********1223 |
06695Z |
12/15/10 |
| SANTOS, PEGGY |
MA-2331 |
2 |
23.00 |
4427********6169 |
071188 |
12/15/10 |
| SAUER, KENDRA |
MA-2242 |
2 |
25.00 |
5508********6753 |
397730 |
12/15/10 |
| SAYED, PADMAJA |
MA-1675 |
2 |
21.00 |
4888********8325 |
05559B |
12/15/10 |
| SCANLAN, MIKE |
MA-2273 |
2 |
20.00 |
4868********6811 |
524333 |
12/15/10 |
| SIMS, TAINI |
MA-1683 |
2 |
21.00 |
4294********1021 |
009594 |
12/15/10 |
| SZYMANSKI, CANDRA |
MA-2063 |
2 |
25.00 |
5513********6396 |
065557 |
12/15/10 |
| THEODOSS, JILL |
MA-1927 |
2 |
25.00 |
4481********1530 |
30407B |
12/15/10 |
| TOMESANYI, MICHAEL |
MA-2240 |
2 |
25.00 |
4328********9342 |
555834 |
12/15/10 |
| WASHINGTON, GLADYS |
MA-2251 |
2 |
21.00 |
4326********6135 |
105156 |
12/15/10 |
| WILLIAMS, LEE |
MA-1921 |
2 |
47.00 |
4417********1282 |
06749C |
12/15/10 |
| WONG, MARGARET |
MA-1938 |
2 |
34.00 |
5466********7587 |
17526Z |
12/15/10 |
| ZIMMERMAN, LINDA |
MA-2245 |
2 |
50.00 |
4388********1143 |
06751C |
12/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
94.27 |
| 29 |
MasterCard |
799.00 |
| 57 |
Visa |
1553.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2504.27 |