Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, CRAIG |
MA-2515 |
2 |
29.00 |
4490********4624 |
043440 |
03/15/11 |
| ALBERT, JOSEPH |
MA-2026 |
2 |
25.00 |
4271********0529 |
662313 |
03/15/11 |
| ANDERSON, KRISTIAN |
MA-1706 |
2 |
26.00 |
4020********8227 |
245240 |
03/15/11 |
| BARCOMB, DARLA |
MA-1653 |
2 |
19.00 |
4326********3619 |
174652 |
03/15/11 |
| BARRON, KATHY |
MA-2302 |
2 |
15.00 |
4147********4148 |
53609D |
03/15/11 |
| BARTELSON, JON |
MA-2457 |
2 |
21.00 |
3723*******1001 |
143212 |
03/15/11 |
| BATHINA, VIJAYA |
MA-2532 |
2 |
21.00 |
4294********1839 |
043444 |
03/15/11 |
| BERGLUND, CHRISTOPHER |
MA-2213 |
2 |
25.00 |
5466********7889 |
44325Z |
03/15/11 |
| BERRY, KATHY |
MA-2070 |
2 |
15.00 |
4147********9884 |
05774C |
03/15/11 |
| BETTENCOURT, ART |
MA-1733 |
2 |
34.00 |
5449********8018 |
045502 |
03/15/11 |
| BIRCH, DJ |
MA-1567 |
2 |
29.00 |
5466********7689 |
44366Z |
03/15/11 |
| BLAIR, MICHAEL |
MA-1908 |
2 |
29.00 |
4294********1887 |
043446 |
03/15/11 |
| BOUDO, WILLIAM |
MA-2215 |
2 |
50.00 |
4301********4854 |
05774C |
03/15/11 |
| BOUVIER-PAUL, MICHELLE |
MA-1739 |
2 |
25.00 |
5508********7884 |
002460 |
03/15/11 |
| BRADY, STEVE |
MA-2385 |
2 |
21.00 |
5466********5021 |
44353P |
03/15/11 |
| BULLWINKLE, AARON |
MA-1579 |
2 |
25.00 |
4388********4738 |
05775C |
03/15/11 |
| CAPES, HEATHER |
MA-2531 |
2 |
25.00 |
5424********1101 |
44380P |
03/15/11 |
| CARRAI, DENNIS |
MA-1584 |
2 |
34.00 |
4388********5859 |
05777C |
03/15/11 |
| CASEY, ROBIN |
MA-2271 |
2 |
29.00 |
4020********2353 |
245241 |
03/15/11 |
| CATTON, PAUL |
MA-1519 |
2 |
50.00 |
5466********6015 |
44436P |
03/15/11 |
| CERULLI, KAYLA |
MA-2582 |
2 |
23.00 |
4117********0737 |
174557 |
03/15/11 |
| CHIONE, CAROL |
MA-2596 |
2 |
25.00 |
4640********2192 |
05778C |
03/15/11 |
| COFFIN, DONNA |
MA-2064 |
2 |
29.00 |
5407********0311 |
R9363Z |
03/15/11 |
| COHEN, SUSAN |
MA-2103 |
2 |
29.00 |
4479********6744 |
015617 |
03/15/11 |
| COLE, GRANT |
MA-1511 |
2 |
21.00 |
4388********8964 |
05781C |
03/15/11 |
| COLLETON, ANGELA |
MA-2322 |
2 |
29.00 |
4158********8057 |
094525 |
03/15/11 |
| CONTOIS, ROBERT |
MA-1839 |
2 |
29.00 |
4800********9106 |
04558A |
03/15/11 |
| CREAGER, MARY |
MA-2762 |
2 |
29.00 |
4294********7814 |
043445 |
03/15/11 |
| DANGELO, FRANCESCA |
MA-2209 |
2 |
25.00 |
4147********4676 |
05748D |
03/15/11 |
| DAVIS, TOM |
MA-2339 |
2 |
19.00 |
4313********9482 |
04550C |
03/15/11 |
| DELMASTRO, ROBERT |
MA-2200 |
2 |
25.00 |
4313********8006 |
04556C |
03/15/11 |
| DESPER, DICK |
MA-2243 |
2 |
19.00 |
5262********0963 |
772714 |
03/15/11 |
| DESPER, LAURA |
MA-2233 |
2 |
19.00 |
4020********6158 |
245243 |
03/15/11 |
| DIAZ, THELMA |
MA-2584 |
2 |
21.00 |
4792********5089 |
094526 |
03/15/11 |
| DUFFY, DONNA |
MA-2764 |
2 |
21.00 |
4326********6670 |
134157 |
03/15/11 |
| DUMAIS, CHRISTIAN |
MA-2571 |
2 |
25.00 |
3772*******2002 |
151713 |
03/15/11 |
| ENOS, MICHAEL |
MA-1734 |
2 |
19.00 |
4158********2836 |
094525 |
03/15/11 |
| ERB, JAY |
MA-1967 |
2 |
17.27 |
3717*******1002 |
125317 |
03/15/11 |
| ERB, LAURA |
MA-2098 |
2 |
21.00 |
3717*******1002 |
103164 |
03/15/11 |
| FAVAZZA, CARLO |
MA-2472 |
2 |
50.00 |
5424********7467 |
44644B |
03/15/11 |
| FLEMING, CHRISTIAN |
MA-2585 |
2 |
50.00 |
6011********0594 |
01518B |
03/15/11 |
| FRAKES, MARY |
MA-2384 |
2 |
19.00 |
4264********5911 |
04558A |
03/15/11 |
| FREITAS, LU |
MA-2307 |
2 |
29.00 |
5122********9460 |
05792B |
03/15/11 |
| GOLDTHORPE, DIANNE |
MA-2574 |
2 |
29.00 |
5466********1602 |
44686Z |
03/15/11 |
| GORDON, CINDY |
MA-2292 |
2 |
29.00 |
4117********1894 |
154055 |
03/15/11 |
| GOULD, MAUREEN |
MA-2311 |
2 |
29.00 |
4136********9715 |
620244 |
03/15/11 |
| GOWEN, PATRICIA |
MA-2413 |
2 |
25.00 |
4294********2200 |
043448 |
03/15/11 |
| GULDNER, DIANE |
MA-2153 |
2 |
21.00 |
4264********4281 |
04552B |
03/15/11 |
| HANKO, CHUCK |
MA-2173 |
2 |
21.00 |
4147********2567 |
05759C |
03/15/11 |
| HOGAN, AMANDA |
MA-2116 |
2 |
25.00 |
4792********9906 |
094526 |
03/15/11 |
| HUMMER SILVER, SABINE |
MA-2164 |
2 |
25.00 |
5508********1138 |
002470 |
03/15/11 |
| JACKSON, JULIE |
MA-2519 |
2 |
21.00 |
5466********7292 |
44742Z |
03/15/11 |
| JACOBS, DAVID |
MA-2162 |
2 |
25.00 |
4868********2287 |
05765C |
03/15/11 |
| JARVI, SCOTT |
MA-2238 |
2 |
25.00 |
3725*******1007 |
162892 |
03/15/11 |
| JORDAN, JAN |
MA-1376 |
2 |
21.00 |
4326********9030 |
134159 |
03/15/11 |
| KAPOOR, NITI |
MA-2499 |
2 |
5.00 |
5490********6252 |
04557B |
03/15/11 |
| KELLY, MIKE |
MA-1766 |
2 |
29.00 |
4470********7808 |
057560 |
03/15/11 |
| KRIEGER, ALEXIS |
MA-1729 |
2 |
5.00 |
4294********0754 |
043449 |
03/15/11 |
| KRIEGER, KRISTINA |
MA-2595 |
2 |
25.00 |
5508********3634 |
002480 |
03/15/11 |
| LEWIS, NICOLE |
MA-1569 |
2 |
56.00 |
4158********2054 |
094526 |
03/15/11 |
| MACHOTRA, SUMESHWAR |
MA-2550 |
2 |
29.00 |
4264********4294 |
04552B |
03/15/11 |
| MAHONEY, PAUL |
MA-2390 |
2 |
26.00 |
5537********1564 |
050210 |
03/15/11 |
| MANDALAPPU, CHAITANYA |
MA-2304 |
2 |
29.00 |
4264********6979 |
04556A |
03/15/11 |
| MANFREDI, PATRICIA |
MA-2102 |
2 |
25.00 |
4159********8899 |
313534 |
03/15/11 |
| MARGADONNA, BRADY |
MA-2301 |
2 |
29.00 |
5508********1895 |
002490 |
03/15/11 |
| MCCOOK, SHANNON |
MA-2420 |
2 |
25.00 |
3772*******1006 |
176594 |
03/15/11 |
| MCLEAN, RACHEL |
MA-2524 |
2 |
44.00 |
5466********2626 |
44992Z |
03/15/11 |
| MELLACE, SUSAN |
MA-1952 |
2 |
34.00 |
4388********5623 |
05814C |
03/15/11 |
| MITCHELL, JOHN |
MA-2126 |
2 |
29.00 |
4190********2884 |
311411 |
03/15/11 |
| MORTE, STEPHEN |
MA-2313 |
2 |
50.00 |
5466********0134 |
45061P |
03/15/11 |
| MURPHY, HOLLY |
MA-1600 |
2 |
50.00 |
4388********8351 |
05814C |
03/15/11 |
| MURPHY, JOHN |
MA-2406 |
2 |
42.00 |
4294********1481 |
043450 |
03/15/11 |
| NORMANT, JOSEPH |
MA-2214 |
2 |
25.00 |
4210********7600 |
094526 |
03/15/11 |
| O BRIEN, EILEEN |
MA-1923 |
2 |
21.00 |
5466********7731 |
45075Z |
03/15/11 |
| OBRIEN, HOWARD |
MA-2405 |
2 |
25.00 |
4190********6789 |
311412 |
03/15/11 |
| OLSON, DONALD |
MA-2310 |
2 |
20.00 |
5178********2038 |
05784Z |
03/15/11 |
| PAPALILO, CHRIS |
MA-2257 |
2 |
50.00 |
6011********0253 |
01512R |
03/15/11 |
| PELLETIER, MELISSA |
MA-2314 |
2 |
29.00 |
6011********5806 |
01514R |
03/15/11 |
| PETRI, NICK |
MA-2576 |
2 |
25.00 |
5466********6241 |
45284P |
03/15/11 |
| PLUHACEK, PAUL |
MA-2997 |
2 |
30.00 |
4356********4466 |
174654 |
03/15/11 |
| PLUMMER, ERIC |
MA-1832 |
2 |
21.00 |
5508********0327 |
002500 |
03/15/11 |
| PROVOST, JEFFREY |
MA-2377 |
2 |
40.00 |
4326********5003 |
174752 |
03/15/11 |
| RAPOZA, ERNEST |
MA-2341 |
2 |
25.00 |
4388********0662 |
05827C |
03/15/11 |
| REGAN, DAVID |
MA-2588 |
2 |
50.00 |
4117********8171 |
124459 |
03/15/11 |
| RICHARDSON, MARTHA |
MA-2579 |
2 |
49.00 |
5121********8604 |
01505B |
03/15/11 |
| ROBERTSON, PAULA |
MA-1638 |
2 |
29.00 |
5312********2666 |
104750 |
03/15/11 |
| SANTINI, ALICIA |
MA-1659 |
2 |
21.00 |
5466********1223 |
05792Z |
03/15/11 |
| SANTOS, PEGGY |
MA-2331 |
2 |
23.00 |
4427********6169 |
143901 |
03/15/11 |
| SAYED, PADMAJA |
MA-2568 |
2 |
21.00 |
4888********8325 |
04555B |
03/15/11 |
| SCAFIDI, MIKE |
MA-2522 |
2 |
21.00 |
4158********7449 |
094527 |
03/15/11 |
| SCANLAN, MIKE |
MA-2273 |
2 |
20.00 |
4868********6811 |
733615 |
03/15/11 |
| SCHAFER, LINDA |
MA-2535 |
2 |
46.00 |
4264********1870 |
04553B |
03/15/11 |
| SIMS, TAINI |
MA-1683 |
2 |
21.00 |
4294********1021 |
043452 |
03/15/11 |
| SZYMANSKI, CANDRA |
MA-2063 |
2 |
25.00 |
5513********6396 |
094527 |
03/15/11 |
| VANHOOSER, ELIZABETH |
MA-2750 |
2 |
21.00 |
4147********9920 |
05834D |
03/15/11 |
| WASHINGTON, GLADYS |
MA-2251 |
2 |
21.00 |
4326********7754 |
154152 |
03/15/11 |
| WEINSTEIN, DANIEL |
MA-2315 |
2 |
5.00 |
3717*******1006 |
188772 |
03/15/11 |
| WILLIAMS, LEE |
MA-1921 |
2 |
46.00 |
4417********1282 |
05835C |
03/15/11 |
| WONG, MARGARET |
MA-1938 |
2 |
29.00 |
5466********7587 |
93681Z |
03/15/11 |
| YOUNIS, SUSAN |
MA-2984 |
2 |
29.00 |
4313********6602 |
04550C |
03/15/11 |
| ZIMMERMAN, LINDA |
MA-2245 |
2 |
55.00 |
4388********1143 |
05838C |
03/15/11 |
| |
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
139.27 |
| 29 |
MasterCard |
830.00 |
| 62 |
Visa |
1713.00 |
| 3 |
Discover |
129.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2811.27 |