Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDLAUER, SARAH |
MA-2202 |
1 |
50.00 |
6011********7629 |
00178R |
07/01/11 |
| ANDREWS, KATHY |
MA-2747 |
1 |
29.00 |
4490********9487 |
064726 |
07/01/11 |
| ASMAN, AMY |
MA-2248 |
1 |
25.00 |
4294********0695 |
064727 |
07/01/11 |
| AZZA, ANDREA |
MA-2290 |
1 |
29.00 |
3717*******1005 |
148265 |
07/01/11 |
| BICKES, JESSICA |
MA-2400 |
1 |
21.00 |
5508********9690 |
154950 |
07/01/11 |
| BITNER, JENNIFER |
MA-2512 |
1 |
29.00 |
5466********1783 |
00567Z |
07/01/11 |
| BRADY, EMILY |
MA-1950 |
1 |
21.00 |
5466********5021 |
55013P |
07/01/11 |
| BRENNER, CHARLIE |
MA-2223 |
1 |
25.00 |
4147********2443 |
09795C |
07/01/11 |
| CALDERONE, DENIS |
MA-2970 |
1 |
50.00 |
6011********8802 |
00100B |
07/01/11 |
| CASWELL, PAM |
MA-2342 |
1 |
29.00 |
3710*******3012 |
154771 |
07/01/11 |
| CHAVES, SANDRA |
MA-2554 |
1 |
29.00 |
4185********7628 |
01030B |
07/01/11 |
| CHRISTENSEN, LARRY |
MA-1854 |
1 |
5.00 |
4117********1566 |
120972 |
07/01/11 |
| COLLINS, OFELIA |
MA-2412 |
1 |
19.00 |
4388********1335 |
01030C |
07/01/11 |
| COULLARD, BRENT |
MA-2746 |
1 |
42.00 |
3723*******1007 |
127417 |
07/01/11 |
| COURTNEY, CYNTHIA |
MA-1786 |
1 |
25.00 |
4020********3503 |
456094 |
07/01/11 |
| COX, SHIRLEY |
MA-2748 |
1 |
41.00 |
5508********7777 |
154960 |
07/01/11 |
| COZZENS, LINDA |
MA-2316 |
1 |
25.00 |
4020********2967 |
456095 |
07/01/11 |
| CRONIN, NEIL |
MA-1760 |
1 |
29.00 |
5424********1351 |
55054P |
07/01/11 |
| DAVIS, PATRICIA |
MA-2990 |
1 |
33.00 |
4868********2625 |
09789C |
07/01/11 |
| DEMARCO, AL |
MA-1525 |
1 |
29.00 |
5121********2366 |
00151B |
07/01/11 |
| DERBY, ERIN |
MA-2949 |
1 |
25.00 |
4490********8853 |
064730 |
07/01/11 |
| DONAHUE, DANIEL |
MA-2632 |
1 |
25.00 |
5424********6204 |
55152P |
07/01/11 |
| DONOVAN, MARY |
MA-2170 |
1 |
25.00 |
4888********1163 |
00569B |
07/01/11 |
| DOWNING, KEVIN |
MA-2491 |
1 |
25.00 |
4264********6163 |
00567A |
07/01/11 |
| DULONG, JOHN |
MA-2570 |
1 |
29.00 |
4294********0679 |
064728 |
07/01/11 |
| DUPRE, SUZANNE |
MA-2180 |
1 |
5.00 |
4792********4174 |
070701 |
07/01/11 |
| ENDARA, SANDRA |
MA-2226 |
1 |
21.00 |
3743*******7772 |
924833 |
07/01/11 |
| FAHEY, MAUREEN |
MA-2228 |
1 |
21.00 |
5140********6886 |
13367Z |
07/01/11 |
| FEELEY, DAVID |
MA-2249 |
1 |
25.00 |
4049********4096 |
070701 |
07/01/11 |
| FISHER, MICHAEL |
MA-2423 |
1 |
29.00 |
5129********1878 |
623190 |
07/01/11 |
| FLIPPIN, MICHAEL |
MA-2101 |
1 |
29.00 |
4427********2335 |
704416 |
07/01/11 |
| FRANCOIS, EMMANUEL |
MA-2521 |
1 |
23.00 |
4427********8749 |
575910 |
07/01/11 |
| FROST, JUSTINE |
MA-2597 |
1 |
29.00 |
4313********9795 |
00568C |
07/01/11 |
| GADBOIS, VIRGINIA |
MA-2902 |
1 |
25.00 |
5491********2976 |
00164P |
07/01/11 |
| GAUDETTE, JENNIFER |
MA-2996 |
1 |
29.00 |
4326********7661 |
120978 |
07/01/11 |
| GERMAINE, RICHARD |
MA-2545 |
1 |
28.00 |
5466********7494 |
55360Z |
07/01/11 |
| GOKHALE, ANUJA |
MA-1944 |
1 |
23.00 |
5466********0655 |
01009Z |
07/01/11 |
| GOMES, ADMILSON |
MA-2112 |
1 |
19.00 |
5513********9167 |
070701 |
07/01/11 |
| HALL, APRIL |
MA-2987 |
1 |
60.00 |
5109********3448 |
987040 |
07/01/11 |
| HARVELL, ROSEMARY |
MA-2357 |
1 |
19.00 |
5410********6610 |
55388B |
07/01/11 |
| HOUSE, TOM |
MA-2562 |
1 |
29.00 |
3717*******2003 |
122170 |
07/01/11 |
| HUEZO, MORENA |
MA-2471 |
1 |
26.00 |
4792********7540 |
070701 |
07/01/11 |
| IWASAKI, ELIZABETH |
MA-2529 |
1 |
21.00 |
4640********4702 |
01049C |
07/01/11 |
| JOSHI, ALICE |
MA-2155 |
1 |
21.00 |
4190********0713 |
70107C |
07/01/11 |
| JOYNER, JULIA |
MA-2999 |
1 |
50.00 |
5492********6673 |
074723 |
07/01/11 |
| KALASHIAN, DARIN |
MA-2526 |
1 |
29.00 |
5369********1362 |
01052P |
07/01/11 |
| KULIGOWSKI, ELAINE |
MA-2956 |
1 |
25.00 |
4147********7287 |
01052C |
07/01/11 |
| LACAVA, JOHN |
MA-1690 |
1 |
5.00 |
5508********8843 |
154990 |
07/01/11 |
| LAUBEN, CHERYL |
MA-2403 |
1 |
23.00 |
4427********4027 |
652163 |
07/01/11 |
| LECLAIR, TASHA |
MA-2755 |
1 |
29.00 |
4147********0361 |
01021C |
07/01/11 |
| LEE, LORRAINE |
MA-2296 |
1 |
50.00 |
5148********2146 |
01012B |
07/01/11 |
| LEONG, JEFF |
MA-2013 |
1 |
21.00 |
3772*******1009 |
140632 |
07/01/11 |
| LHOMMEDIEU, MEREDITH |
MA-2367 |
1 |
20.00 |
6011********0980 |
00127B |
07/01/11 |
| LIU, MINHUA |
MA-2960 |
1 |
25.00 |
5466********9590 |
55541Z |
07/01/11 |
| LOBO, VERONICA |
MA-2971 |
1 |
25.00 |
3767*******1009 |
100464 |
07/01/11 |
| LOREAUX, JEFF |
MA-1870 |
1 |
25.00 |
4417********7417 |
01057B |
07/01/11 |
| LORETO, ERICK |
MA-2517 |
1 |
29.00 |
4888********4866 |
00566A |
07/01/11 |
| LUNDBERG, JOYCE |
MA-2065 |
1 |
21.00 |
5520********7678 |
R1859B |
07/01/11 |
| LUSK, STEVE |
MA-2177 |
1 |
21.00 |
4465********3803 |
00171B |
07/01/11 |
| MACKOFF, TRICIA |
MA-1508 |
1 |
44.00 |
5466********9356 |
55666P |
07/01/11 |
| MACLEAN, SARA |
MA-2359 |
1 |
25.00 |
3727*******1000 |
125468 |
07/01/11 |
| MAGAZZU, PETER |
MA-2625 |
1 |
25.00 |
5178********2695 |
01030P |
07/01/11 |
| MAIURI, SANDRA |
MA-2488 |
1 |
5.00 |
4264********3338 |
00565B |
07/01/11 |
| MARSHALL, STEPHANIE |
MA-2197 |
1 |
21.00 |
4326********7915 |
120579 |
07/01/11 |
| MAZZOLA, DANIEL |
MA-2622 |
1 |
29.00 |
4266********4512 |
01065A |
07/01/11 |
| MCCOOK, DANIEL |
MA-1718 |
1 |
42.00 |
5513********8889 |
070701 |
07/01/11 |
| MICKUNAS, EDMUND |
MA-2998 |
1 |
29.00 |
4888********0938 |
00568A |
07/01/11 |
| MITCHELL, ROBERT |
MA-2978 |
1 |
42.00 |
4388********1128 |
01068D |
07/01/11 |
| MORRISON, DAWN |
MA-2135 |
1 |
29.00 |
4158********9569 |
070702 |
07/01/11 |
| MOURA, MARIO |
MA-2417 |
1 |
29.00 |
5508********4189 |
155010 |
07/01/11 |
| MULHALL, VICTOR |
MA-2628 |
1 |
34.00 |
5183********8945 |
01069Z |
07/01/11 |
| MURPHY, KATHLEEN |
MA-2430 |
1 |
21.00 |
4868********2246 |
01028C |
07/01/11 |
| NAKAYAMA, YOSHIKI |
MA-2081 |
1 |
50.00 |
3772*******1003 |
181807 |
07/01/11 |
| NIKOLOFF, MEREDITH |
MA-1996 |
1 |
21.00 |
5508********9836 |
155030 |
07/01/11 |
| OBRIEN, DANIEL |
MA-2247 |
1 |
26.00 |
5312********0196 |
190074 |
07/01/11 |
| OTENTI, PATRICIA |
MA-2092 |
1 |
42.00 |
4888********8213 |
00563A |
07/01/11 |
| PAREKH, SHITAL |
MA-2089 |
1 |
19.00 |
6011********8206 |
00156R |
07/01/11 |
| PEREZ, CINDY |
MA-2138 |
1 |
40.00 |
3727*******2034 |
120438 |
07/01/11 |
| PHILPOTT, ELLIE |
MA-2274 |
1 |
29.00 |
5240********2053 |
01016Z |
07/01/11 |
| RAJARATHNAM, SUNITHA |
MA-2255 |
1 |
36.00 |
4490********2657 |
064733 |
07/01/11 |
| RESENDES, BARBARA |
MA-2583 |
1 |
31.00 |
4868********4106 |
01031B |
07/01/11 |
| RHODES, RACHEL |
MA-2188 |
1 |
21.00 |
6011********5996 |
00117B |
07/01/11 |
| RICCA, MICHAEL |
MA-2402 |
1 |
21.00 |
5466********0492 |
55847P |
07/01/11 |
| ROGERS, JOHN |
MA-1759 |
1 |
21.00 |
6011********1676 |
00198R |
07/01/11 |
| SALOMON, STEVE |
MA-1693 |
1 |
29.00 |
4388********1187 |
01076C |
07/01/11 |
| SANTOS, ELLEN |
MA-1625 |
1 |
21.00 |
4147********1345 |
01043C |
07/01/11 |
| SEGIEN, CRAIG |
MA-2564 |
1 |
29.00 |
4117********2355 |
190977 |
07/01/11 |
| SHARKEY, KEITH |
MA-1847 |
1 |
50.00 |
5129********5223 |
623196 |
07/01/11 |
| SHESMAN, ANTHONY |
MA-2969 |
1 |
34.00 |
4117********6902 |
120673 |
07/01/11 |
| SILVA, PEDRO |
MA-2617 |
1 |
50.00 |
5438********8339 |
023599 |
07/01/11 |
| SON, EE YONG |
MA-2530 |
1 |
25.00 |
4640********1535 |
01082B |
07/01/11 |
| SONNTAG, WAYNE |
MA-1823 |
1 |
29.00 |
5523********5109 |
R01867 |
07/01/11 |
| SULLIVAN, EDWARD |
MA-2599 |
1 |
23.00 |
5491********8546 |
55958B |
07/01/11 |
| TA, JENNIFER |
MA-2360 |
1 |
15.00 |
4640********9648 |
01084B |
07/01/11 |
| THRASIVOULOS, JIM |
MA-2203 |
1 |
25.00 |
4792********4173 |
070702 |
07/01/11 |
| TRIPOLI, PHILIP |
MA-2318 |
1 |
13.50 |
5129********7563 |
623198 |
07/01/11 |
| TUCKER, CHERYL |
MA-2636 |
1 |
21.00 |
4003********5643 |
01052B |
07/01/11 |
| WAMESTER, LEAH |
MA-2985 |
1 |
15.00 |
5424********3866 |
56055B |
07/01/11 |
| WARD, ELIZABETH |
MA-1881 |
1 |
20.00 |
5401********3760 |
01091P |
07/01/11 |
| WELCH, PATRICIA |
MA-2358 |
1 |
29.00 |
5508********3180 |
155060 |
07/01/11 |
| WILSON, SHEILA |
MA-2182 |
1 |
21.00 |
5508********0244 |
070101 |
07/01/11 |
| WRIGHT, ASHLEY |
MA-2741 |
1 |
29.00 |
5129********0153 |
623040 |
07/01/11 |
| ZIMMERMAN, LINDA |
MA-2245 |
1 |
29.00 |
4388********1143 |
01093C |
07/01/11 |
| ZIMMERMAN, MARC |
MA-1554 |
1 |
34.00 |
5401********6365 |
01096P |
07/01/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
311.00 |
| 41 |
MasterCard |
1183.50 |
| 47 |
Visa |
1192.00 |
| 6 |
Discover |
181.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2867.50 |