Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVING, SCOTT |
MA-2007 |
1 |
29.00 |
4158********6557 |
071036 |
03/01/11 |
| ANDLAUER, SARAH |
MA-2202 |
1 |
25.00 |
4264********4669 |
01509B |
03/01/11 |
| ANDREWS, KATHY |
MA-2747 |
1 |
58.00 |
4490********9487 |
057946 |
03/01/11 |
| AZZA, ANDREA |
MA-2290 |
1 |
10.00 |
3717*******1005 |
120959 |
03/01/11 |
| BICKES, JESSICA |
MA-2400 |
1 |
21.00 |
5508********9690 |
549280 |
03/01/11 |
| BITNER, JENNIFER |
MA-2512 |
1 |
29.00 |
5466********1783 |
01507Z |
03/01/11 |
| BLAIR, RICHARD |
MA-1868 |
1 |
29.00 |
5466********6469 |
39749Z |
03/01/11 |
| BRADY, EMILY |
MA-1950 |
1 |
21.00 |
5466********5021 |
39777P |
03/01/11 |
| BRENNER, CHARLIE |
MA-2223 |
1 |
25.00 |
4147********2443 |
01039C |
03/01/11 |
| CHLEBUS, LINDSEY |
MA-2424 |
1 |
25.00 |
4427********2702 |
976947 |
03/01/11 |
| CHRISTENSEN, LARRY |
MA-1854 |
1 |
21.00 |
4117********1566 |
141809 |
03/01/11 |
| CIMINO, MELINDA |
MA-2427 |
1 |
38.00 |
4147********9742 |
01112C |
03/01/11 |
| COLLINS, OFELIA |
MA-2412 |
1 |
19.00 |
4388********1335 |
01107C |
03/01/11 |
| COULLARD, BRENT |
MA-2746 |
1 |
42.00 |
3723*******1007 |
145809 |
03/01/11 |
| COURTNEY, CYNTHIA |
MA-1786 |
1 |
25.00 |
4020********3503 |
600029 |
03/01/11 |
| COX, SHIRLEY |
MA-2748 |
1 |
41.00 |
5508********7777 |
549290 |
03/01/11 |
| CRONIN, NEIL |
MA-1760 |
1 |
29.00 |
5424********1351 |
39805P |
03/01/11 |
| DAVIS, PATRICIA |
MA-2990 |
1 |
33.00 |
4868********2625 |
01060C |
03/01/11 |
| DEMARCO, AL |
MA-1525 |
1 |
29.00 |
5121********2366 |
00181B |
03/01/11 |
| DONOVAN, MARY |
MA-2170 |
1 |
29.00 |
4888********1163 |
01501B |
03/01/11 |
| DOS SANTOS, MARIA |
MA-2186 |
1 |
29.00 |
4030********8512 |
168796 |
03/01/11 |
| DOWNING, KEVIN |
MA-2491 |
1 |
25.00 |
4264********6163 |
01507A |
03/01/11 |
| DUPRE, SUZANNE |
MA-2180 |
1 |
25.00 |
4792********4174 |
071037 |
03/01/11 |
| EBERLIN, JACKIE |
MA-1914 |
1 |
21.00 |
4018********5151 |
345843 |
03/01/11 |
| ENDARA, SANDRA |
MA-2226 |
1 |
42.00 |
3743*******7772 |
556492 |
03/01/11 |
| FAHEY, MAUREEN |
MA-2228 |
1 |
21.00 |
5140********6886 |
90090Z |
03/01/11 |
| FEELEY, DAVID |
MA-2249 |
1 |
25.00 |
4049********4096 |
071036 |
03/01/11 |
| FISHER, MICHAEL |
MA-2423 |
1 |
29.00 |
4030********2102 |
168697 |
03/01/11 |
| FLIPPIN, MICHAEL |
MA-2101 |
1 |
29.00 |
4427********2335 |
059824 |
03/01/11 |
| FRANCOIS, EMMANUEL |
MA-2521 |
1 |
23.00 |
4427********8749 |
097212 |
03/01/11 |
| FRIREE, ELIZABETH |
MA-2501 |
1 |
29.00 |
4792********0083 |
071037 |
03/01/11 |
| GAUDETTE, JENNIFER |
MA-2996 |
1 |
29.00 |
4326********7661 |
191402 |
03/01/11 |
| GERMAINE, RICHARD |
MA-2545 |
1 |
28.00 |
5466********7494 |
40027Z |
03/01/11 |
| GOKHALE, ANUJA |
MA-1944 |
1 |
21.00 |
5466********0655 |
01050Z |
03/01/11 |
| GOMES, ADMILSON |
MA-2112 |
1 |
19.00 |
5513********9167 |
071036 |
03/01/11 |
| GUENARD, CHARLES |
MA-2590 |
1 |
25.00 |
4427********3915 |
951073 |
03/01/11 |
| HALL, APRIL |
MA-2987 |
1 |
60.00 |
4270********0895 |
00168B |
03/01/11 |
| HARVELL, ROSEMARY |
MA-2357 |
1 |
19.00 |
5410********6610 |
40096B |
03/01/11 |
| HUEZO, MORENA |
MA-2471 |
1 |
26.00 |
4792********7540 |
071037 |
03/01/11 |
| IWASAKI, ELIZABETH |
MA-2529 |
1 |
21.00 |
4640********4702 |
01124C |
03/01/11 |
| JOSHI, ALICE |
MA-2155 |
1 |
21.00 |
4190********0713 |
70100C |
03/01/11 |
| JOYNER, JULIA |
MA-2999 |
1 |
29.00 |
5492********6673 |
075320 |
03/01/11 |
| KALASHIAN, DARIN |
MA-2526 |
1 |
29.00 |
5369********1362 |
01127P |
03/01/11 |
| KANNAN, CHARULATHA |
MA-2759 |
1 |
5.00 |
4888********2738 |
01500B |
03/01/11 |
| LACAVA, JOHN |
MA-1690 |
1 |
5.00 |
5508********8843 |
549310 |
03/01/11 |
| LECLAIR, TASHA |
MA-2755 |
1 |
29.00 |
4147********0361 |
01058C |
03/01/11 |
| LEE, LORRAINE |
MA-2296 |
1 |
50.00 |
5148********2146 |
01075B |
03/01/11 |
| LEONG, JEFF |
MA-2013 |
1 |
21.00 |
3772*******1009 |
163563 |
03/01/11 |
| LHOMMEDIEU, MEREDITH |
MA-2367 |
1 |
20.00 |
6011********0980 |
00194B |
03/01/11 |
| LOREAUX, JEFF |
MA-1870 |
1 |
25.00 |
4417********7417 |
01129B |
03/01/11 |
| LORETO, ERICK |
MA-2517 |
1 |
29.00 |
4888********4866 |
01504A |
03/01/11 |
| LOWE, ALICE |
MA-2981 |
1 |
21.00 |
3737*******6008 |
186604 |
03/01/11 |
| LUNDBERG, JOYCE |
MA-2065 |
1 |
21.00 |
5520********7678 |
53795B |
03/01/11 |
| LUSK, STEVE |
MA-2177 |
1 |
21.00 |
4465********3803 |
00124B |
03/01/11 |
| MACKOFF, TRICIA |
MA-1508 |
1 |
44.00 |
5466********9356 |
40291P |
03/01/11 |
| MACLEAN, SARA |
MA-2359 |
1 |
25.00 |
3727*******1000 |
143654 |
03/01/11 |
| MAILLET, VALERIE |
MA-2982 |
1 |
21.00 |
5240********6554 |
01139B |
03/01/11 |
| MAIURI, SANDRA |
MA-2488 |
1 |
29.00 |
4264********3338 |
01503B |
03/01/11 |
| MARSHALL, STEPHANIE |
MA-2197 |
1 |
21.00 |
4326********7915 |
181500 |
03/01/11 |
| MAURICE, PAULA |
MA-2490 |
1 |
21.00 |
5508********4668 |
549320 |
03/01/11 |
| MCCOOK, DANIEL |
MA-1718 |
1 |
21.00 |
5513********8889 |
071037 |
03/01/11 |
| MICKUNAS, EDMUND |
MA-2998 |
1 |
29.00 |
4888********0938 |
01506A |
03/01/11 |
| MORRISON, DAWN |
MA-2135 |
1 |
50.00 |
4158********9569 |
071037 |
03/01/11 |
| MOURA, MARIO |
MA-2417 |
1 |
29.00 |
5508********4189 |
549350 |
03/01/11 |
| MULHALL, VICTOR |
MA-1705 |
1 |
34.00 |
5183********8945 |
01141Z |
03/01/11 |
| MURPHY, KATHLEEN |
MA-2430 |
1 |
46.00 |
4868********2246 |
01084C |
03/01/11 |
| NAKAYAMA, YOSHIKI |
MA-2081 |
1 |
50.00 |
3772*******1003 |
140323 |
03/01/11 |
| NIKOLOFF, MEREDITH |
MA-1996 |
1 |
21.00 |
5508********9836 |
549340 |
03/01/11 |
| OBRIEN, DANIEL |
MA-2247 |
1 |
21.00 |
5312********0196 |
171902 |
03/01/11 |
| OTENTI, PATRICIA |
MA-2092 |
1 |
42.00 |
4888********8213 |
01500A |
03/01/11 |
| PAREKH, SHITAL |
MA-2089 |
1 |
19.00 |
6011********8206 |
00178R |
03/01/11 |
| PENEDA, CARLOS |
MA-2107 |
1 |
29.00 |
5424********9792 |
40347P |
03/01/11 |
| PEREZ, CINDY |
MA-2138 |
1 |
40.00 |
3727*******2034 |
181623 |
03/01/11 |
| PHILPOTT, ELLIE |
MA-2274 |
1 |
29.00 |
5240********2053 |
01082Z |
03/01/11 |
| POTTS, DANIEL |
MA-2110 |
1 |
21.00 |
3772*******1005 |
185043 |
03/01/11 |
| RAJARATHNAM, SUNITHA |
MA-2255 |
1 |
36.00 |
4843********7925 |
057947 |
03/01/11 |
| RESENDES, BARBARA |
MA-2583 |
1 |
31.00 |
4868********4106 |
01091B |
03/01/11 |
| RICCA, MICHAEL |
MA-2402 |
1 |
21.00 |
5466********0492 |
40402P |
03/01/11 |
| ROGERS, JOHN |
MA-1759 |
1 |
21.00 |
6011********1676 |
00198R |
03/01/11 |
| RUHL, ED |
MA-2109 |
1 |
21.00 |
6011********3716 |
00196B |
03/01/11 |
| SALOMON, STEVE |
MA-1693 |
1 |
29.00 |
4388********1187 |
01148C |
03/01/11 |
| SANTOS, ELLEN |
MA-1625 |
1 |
21.00 |
4147********1345 |
01081C |
03/01/11 |
| SCANLON, FRANCES |
MA-2379 |
1 |
23.00 |
4158********4037 |
071037 |
03/01/11 |
| SCIRE, VICTORIA |
MA-1517 |
1 |
50.00 |
4306********8546 |
001712 |
03/01/11 |
| SEVIER, LINDA |
MA-1971 |
1 |
15.00 |
5424********5387 |
40458P |
03/01/11 |
| SHARKEY, KEITH |
MA-1847 |
1 |
50.00 |
4159********1910 |
168800 |
03/01/11 |
| SKIRVIN, MIKE |
MA-2325 |
1 |
21.00 |
5240********4823 |
01153B |
03/01/11 |
| SON, EE YONG |
MA-2530 |
1 |
25.00 |
4640********1535 |
01156B |
03/01/11 |
| SONNTAG, WAYNE |
MA-1823 |
1 |
29.00 |
5523********5109 |
610030 |
03/01/11 |
| TA, JENNIFER |
MA-2360 |
1 |
15.00 |
4640********9648 |
01156B |
03/01/11 |
| THRASIVOULOS, JIM |
MA-2203 |
1 |
25.00 |
4792********4173 |
071038 |
03/01/11 |
| TRIPOLI, PHILIP |
MA-2318 |
1 |
13.50 |
4030********0817 |
168700 |
03/01/11 |
| TRUE, CLAUDINE |
MA-2742 |
1 |
29.00 |
4868********0796 |
01100C |
03/01/11 |
| VERGE, JOSE |
MA-2994 |
1 |
25.00 |
5508********4569 |
549360 |
03/01/11 |
| WAMESTER, LEAH |
MA-2985 |
1 |
25.00 |
4427********8343 |
035940 |
03/01/11 |
| WARD, ELIZABETH |
MA-1881 |
1 |
20.00 |
5401********3760 |
01160P |
03/01/11 |
| WELCH, PATRICIA |
MA-2358 |
1 |
29.00 |
5508********3180 |
549370 |
03/01/11 |
| WHITELEY, LEAH |
MA-2317 |
1 |
29.00 |
3767*******1007 |
154328 |
03/01/11 |
| WILSON, SHEILA |
MA-2182 |
1 |
21.00 |
5508********0244 |
030101 |
03/01/11 |
| WRIGHT, ASHLEY |
MA-2741 |
1 |
29.00 |
4159********3490 |
168701 |
03/01/11 |
| ZIMMERMAN, MARC |
MA-1554 |
1 |
34.00 |
5401********6365 |
01161P |
03/01/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
301.00 |
| 36 |
MasterCard |
926.00 |
| 51 |
Visa |
1471.50 |
| 4 |
Discover |
81.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2779.50 |