Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, CRAIG |
MA-2515 |
2 |
29.00 |
4490********4624 |
090536 |
08/15/11 |
| ANDERSON, KRISTIAN |
MA-1706 |
2 |
26.00 |
4020********8227 |
665210 |
08/15/11 |
| ATOCHA TORRES, OMAR |
MA-2869 |
2 |
29.00 |
5178********1031 |
08346Z |
08/15/11 |
| BARCOMB, DARLA |
MA-1653 |
2 |
19.00 |
4326********3619 |
170293 |
08/15/11 |
| BARRON, KATHY |
MA-2302 |
2 |
15.00 |
4147********4148 |
22820D |
08/15/11 |
| BARTELSON, JON |
MA-2457 |
2 |
21.00 |
3723*******1001 |
153739 |
08/15/11 |
| BATHINA, VIJAYA |
MA-2532 |
2 |
21.00 |
6011********0744 |
01555B |
08/15/11 |
| BAZARIAN, ALEX |
MA-2575 |
2 |
25.00 |
5513********2444 |
060943 |
08/15/11 |
| BEDICK, MARY ANN |
MA-2963 |
2 |
29.00 |
4326********0856 |
130398 |
08/15/11 |
| BERGLUND, CHRISTOPHER |
MA-2213 |
2 |
25.00 |
5466********7889 |
46742Z |
08/15/11 |
| BERRY, KATHY |
MA-2070 |
2 |
15.00 |
4147********9884 |
08327C |
08/15/11 |
| BETTENCOURT, ART |
MA-1733 |
2 |
34.00 |
5449********8018 |
005950 |
08/15/11 |
| BIRCH, DJ |
MA-1567 |
2 |
29.00 |
5466********7689 |
46770Z |
08/15/11 |
| BODINE, MINGI |
MA-2634 |
2 |
39.00 |
5466********8500 |
70863P |
08/15/11 |
| BOUDO, WILLIAM |
MA-2215 |
2 |
50.00 |
4301********4854 |
08327C |
08/15/11 |
| BOUVIER-PAUL, MICHELLE |
MA-1739 |
2 |
25.00 |
5508********7884 |
290250 |
08/15/11 |
| BRADY, STEVE |
MA-2385 |
2 |
21.00 |
5466********5021 |
46798P |
08/15/11 |
| BRINKMANN, BILL |
MA-2950 |
2 |
15.00 |
3717*******2007 |
109976 |
08/15/11 |
| BULLWINKLE, AARON |
MA-1579 |
2 |
25.00 |
4388********4738 |
08333C |
08/15/11 |
| CARRAI, DENNIS |
MA-1584 |
2 |
34.00 |
4388********5859 |
08331C |
08/15/11 |
| CASEY, ROBIN |
MA-2271 |
2 |
29.00 |
4020********2353 |
665211 |
08/15/11 |
| CATTON, PAUL |
MA-1519 |
2 |
50.00 |
5466********6015 |
46812P |
08/15/11 |
| CERULLI, KAYLA |
MA-2582 |
2 |
23.00 |
4117********0737 |
120898 |
08/15/11 |
| CHIONE, CAROL |
MA-2596 |
2 |
25.00 |
4640********2192 |
08333C |
08/15/11 |
| CHOUR, INGRID |
MA-2862 |
2 |
39.00 |
4326********0775 |
170295 |
08/15/11 |
| COFFIN, DONNA |
MA-2064 |
2 |
29.00 |
5407********0311 |
R2029Z |
08/15/11 |
| COLE, GRANT |
MA-1511 |
2 |
21.00 |
4388********8964 |
08333C |
08/15/11 |
| COLLETON, ANGELA |
MA-2322 |
2 |
29.00 |
4158********8057 |
060944 |
08/15/11 |
| CONTOIS, ROBERT |
MA-1839 |
2 |
29.00 |
4800********9106 |
00595A |
08/15/11 |
| CREAGER, MARY |
MA-2762 |
2 |
29.00 |
4294********7814 |
090537 |
08/15/11 |
| D ENTREMONT, LISE |
MA-2972 |
2 |
29.00 |
4326********3055 |
170296 |
08/15/11 |
| DANGELO, FRANCESCA |
MA-2209 |
2 |
25.00 |
4147********9161 |
08351C |
08/15/11 |
| DAVIS, TOM |
MA-2339 |
2 |
19.00 |
4313********9482 |
00595C |
08/15/11 |
| DEJORDY, LINDA |
MA-2891 |
2 |
25.00 |
5466********8857 |
R7498B |
08/15/11 |
| DIAZ, THELMA |
MA-2584 |
2 |
21.00 |
4792********9057 |
060944 |
08/15/11 |
| DRISCOLL, JASON |
MA-2613 |
2 |
50.00 |
4326********8608 |
140198 |
08/15/11 |
| DUMAIS, CHRISTIAN |
MA-2571 |
2 |
50.00 |
4802********8855 |
083551 |
08/15/11 |
| ENOS, MICHAEL |
MA-1734 |
2 |
19.00 |
4158********2836 |
060944 |
08/15/11 |
| ERB, JAY |
MA-1967 |
2 |
17.27 |
3717*******1002 |
125672 |
08/15/11 |
| ERB, LAURA |
MA-2098 |
2 |
21.00 |
3717*******1002 |
107196 |
08/15/11 |
| FAVAZZA, CARLO |
MA-2472 |
2 |
50.00 |
5424********7467 |
46951B |
08/15/11 |
| FRAKES, MARY |
MA-2384 |
2 |
19.00 |
4264********5911 |
00594A |
08/15/11 |
| GARCIA, SUSAN |
MA-2988 |
2 |
29.00 |
6011********0594 |
01559B |
08/15/11 |
| GOLDTHORPE, DIANNE |
MA-2574 |
2 |
29.00 |
5466********1602 |
46964Z |
08/15/11 |
| GOULD, MAUREEN |
MA-2311 |
2 |
29.00 |
4136********9715 |
869419 |
08/15/11 |
| GOWEN, PATRICIA |
MA-2413 |
2 |
25.00 |
4294********2200 |
090538 |
08/15/11 |
| GULDNER, DIANE |
MA-2153 |
2 |
42.00 |
4264********4281 |
00599B |
08/15/11 |
| JACKSON, JULIE |
MA-2519 |
2 |
21.00 |
5466********7292 |
47006Z |
08/15/11 |
| JACOBS, DAVID |
MA-2162 |
2 |
25.00 |
4868********2287 |
08322C |
08/15/11 |
| JARVI, SCOTT |
MA-2238 |
2 |
25.00 |
3725*******1007 |
160227 |
08/15/11 |
| KAPOOR, NITI |
MA-2499 |
2 |
29.00 |
5490********6252 |
00592B |
08/15/11 |
| KELLY, MIKE |
MA-1766 |
2 |
29.00 |
4470********7808 |
694472 |
08/15/11 |
| KRIEGER, ALEXIS |
MA-1729 |
2 |
5.00 |
4294********0754 |
090540 |
08/15/11 |
| KRIEGER, KRISTINA |
MA-2595 |
2 |
25.00 |
5508********3634 |
290280 |
08/15/11 |
| LEWIS, NICOLE |
MA-1569 |
2 |
19.00 |
4158********2054 |
060944 |
08/15/11 |
| LOCKE, RICHARD |
MA-1951 |
2 |
30.00 |
5466********8471 |
08353S |
08/15/11 |
| MACHOTRA, SUMESHWAR |
MA-2550 |
2 |
29.00 |
4264********4294 |
00592B |
08/15/11 |
| MAHONEY, PAUL |
MA-2390 |
2 |
26.00 |
5537********1564 |
420970 |
08/15/11 |
| MANFREDI, PATRICIA |
MA-2102 |
2 |
25.00 |
4159********8899 |
984930 |
08/15/11 |
| MARGADONNA, BRADY |
MA-2301 |
2 |
29.00 |
5508********1895 |
290270 |
08/15/11 |
| MCCOOK, MATTHEW |
MA-2643 |
2 |
50.00 |
4264********6040 |
00595B |
08/15/11 |
| MCLEAN, RACHEL |
MA-2524 |
2 |
44.00 |
5466********2626 |
47034Z |
08/15/11 |
| MELLACE, SUSAN |
MA-1952 |
2 |
5.00 |
4388********5623 |
08356C |
08/15/11 |
| MITCHELL, JOHN |
MA-2126 |
2 |
29.00 |
4190********2884 |
633908 |
08/15/11 |
| MORTE, STEPHEN |
MA-2962 |
2 |
10.00 |
5466********0134 |
47062P |
08/15/11 |
| MURPHY, HOLLY |
MA-1600 |
2 |
50.00 |
4388********8351 |
08357C |
08/15/11 |
| NORMANT, JOSEPH |
MA-2214 |
2 |
25.00 |
4210********7600 |
060945 |
08/15/11 |
| O BRIEN, EILEEN |
MA-1923 |
2 |
21.00 |
5466********7731 |
47103Z |
08/15/11 |
| OAK, JIM |
MA-2929 |
2 |
60.00 |
5513********8038 |
060944 |
08/15/11 |
| OBRIEN, HOWARD |
MA-2405 |
2 |
25.00 |
4190********6789 |
633909 |
08/15/11 |
| OLSON, DONALD |
MA-2310 |
2 |
20.00 |
5178********2038 |
08380Z |
08/15/11 |
| PAPALILO, CHRIS |
MA-2257 |
2 |
50.00 |
6011********0253 |
01563R |
08/15/11 |
| PELLETIER, MELISSA |
MA-2314 |
2 |
29.00 |
6011********5806 |
01579R |
08/15/11 |
| PETRI, NICK |
MA-2576 |
2 |
25.00 |
5466********6241 |
47159P |
08/15/11 |
| PLUHACEK, PAUL |
MA-2997 |
2 |
30.00 |
4356********4466 |
120994 |
08/15/11 |
| PLUMMER, ERIC |
MA-1832 |
2 |
21.00 |
5508********0327 |
290290 |
08/15/11 |
| PROVOST, JEFFREY |
MA-2377 |
2 |
40.00 |
4326********5003 |
140293 |
08/15/11 |
| REGAN, DAVID |
MA-2588 |
2 |
50.00 |
4117********8171 |
170392 |
08/15/11 |
| RICHARDSON, GARY |
MA-2905 |
2 |
50.00 |
5121********8604 |
01587B |
08/15/11 |
| ROBERTSON, PAULA |
MA-1638 |
2 |
29.00 |
5312********2666 |
130898 |
08/15/11 |
| ROWE, TRACY |
MA-2966 |
2 |
10.00 |
5508********5482 |
290310 |
08/15/11 |
| SAYED, PADMAJA |
MA-2871 |
2 |
21.00 |
4888********8325 |
00593B |
08/15/11 |
| SCANLAN, MIKE |
MA-2273 |
2 |
20.00 |
4868********6811 |
766106 |
08/15/11 |
| SCHAFER, LINDA |
MA-2870 |
2 |
46.00 |
4264********1870 |
00597B |
08/15/11 |
| SIMS, TAINI |
MA-1683 |
2 |
21.00 |
4294********1021 |
090542 |
08/15/11 |
| SUBRAMANIAN, MAHESH |
MA-2925 |
2 |
50.00 |
4147********5753 |
08372C |
08/15/11 |
| SZYMANSKI, CANDRA |
MA-2063 |
2 |
15.00 |
5513********6396 |
060945 |
08/15/11 |
| VANHOOSER, ELIZABETH |
MA-2750 |
2 |
21.00 |
4147********9920 |
08375D |
08/15/11 |
| WASHINGTON, GLADYS |
MA-2251 |
2 |
21.00 |
4326********7754 |
130496 |
08/15/11 |
| WERNER, ROBERT |
MA-2600 |
2 |
23.00 |
4300********9667 |
01570B |
08/15/11 |
| WONG, MARGARET |
MA-1938 |
2 |
29.00 |
5466********7587 |
71114Z |
08/15/11 |
| YOUNIS, SUSAN |
MA-2984 |
2 |
29.00 |
4313********6602 |
00597C |
08/15/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
99.27 |
| 31 |
MasterCard |
904.00 |
| 52 |
Visa |
1482.00 |
| 4 |
Discover |
129.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2614.27 |