Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVING, SCOTT |
MA-2007 |
1 |
29.00 |
4158********6557 |
053449 |
11/01/11 |
| ANDLAUER, SARAH |
MA-2202 |
1 |
25.00 |
6011********7629 |
00123R |
11/01/11 |
| ANDREWS, KATHY |
MA-2747 |
1 |
29.00 |
4490********9487 |
709629 |
11/01/11 |
| ASMAN, AMY |
MA-2248 |
1 |
25.00 |
4294********0695 |
709630 |
11/01/11 |
| AZZA, ANDREA |
MA-2290 |
1 |
15.00 |
3717*******1005 |
187787 |
11/01/11 |
| BITNER, JENNIFER |
MA-2512 |
1 |
29.00 |
5466********1783 |
03543Z |
11/01/11 |
| BRADY, EMILY |
MA-1950 |
1 |
21.00 |
5466********5021 |
82371P |
11/01/11 |
| BRENNER, CHARLIE |
MA-2223 |
1 |
25.00 |
4147********2443 |
03462C |
11/01/11 |
| CALDERONE, DENIS |
MA-2654 |
1 |
100.00 |
6011********8802 |
00118B |
11/01/11 |
| CASWELL, PAM |
MA-2342 |
1 |
29.00 |
3710*******3012 |
167318 |
11/01/11 |
| CHAVES, SANDRA |
MA-2554 |
1 |
29.00 |
4185********7628 |
03489B |
11/01/11 |
| CHRISTENSEN, LARRY |
MA-1854 |
1 |
5.00 |
4117********1566 |
123744 |
11/01/11 |
| COLLINS, OFELIA |
MA-2412 |
1 |
19.00 |
4388********1335 |
03489C |
11/01/11 |
| CORREA, BOB |
MA-2648 |
1 |
50.00 |
4652********1113 |
488184 |
11/01/11 |
| COTONI, JASON |
MA-2898 |
1 |
29.00 |
4117********7481 |
193949 |
11/01/11 |
| COULLARD, BRENT |
MA-2746 |
1 |
42.00 |
3723*******1007 |
124032 |
11/01/11 |
| COURTNEY, CYNTHIA |
MA-1786 |
1 |
25.00 |
4020********3503 |
412953 |
11/01/11 |
| COX, SHIRLEY |
MA-2748 |
1 |
41.00 |
5508********7777 |
732120 |
11/01/11 |
| COZZENS, LINDA |
MA-2316 |
1 |
25.00 |
4020********2967 |
412952 |
11/01/11 |
| CRONIN, NEIL |
MA-1760 |
1 |
39.00 |
5424********1351 |
82413P |
11/01/11 |
| CROWLEY, ELENA |
MA-2977 |
1 |
29.00 |
4185********7156 |
03495A |
11/01/11 |
| DAVIS, PATRICIA |
MA-2990 |
1 |
33.00 |
4868********2625 |
03438C |
11/01/11 |
| DEMARCO, AL |
MA-1525 |
1 |
29.00 |
5121********2366 |
00102B |
11/01/11 |
| DERBY, ERIN |
MA-2949 |
1 |
25.00 |
4490********8853 |
709631 |
11/01/11 |
| DONAHUE, DANIEL |
MA-2632 |
1 |
25.00 |
5424********6204 |
82427P |
11/01/11 |
| DONOVAN, MARY |
MA-2170 |
1 |
29.00 |
4888********1163 |
03540B |
11/01/11 |
| DOWNING, KEVIN |
MA-2491 |
1 |
25.00 |
4264********6163 |
03540A |
11/01/11 |
| DULONG, JOHN |
MA-2570 |
1 |
29.00 |
4294********0679 |
709632 |
11/01/11 |
| DUPRE, SUZANNE |
MA-2180 |
1 |
5.00 |
4792********4174 |
053449 |
11/01/11 |
| EBERLIN, JACKIE |
MA-1914 |
1 |
21.00 |
4018********5151 |
679514 |
11/01/11 |
| ELKINS, ANGELA |
MA-2647 |
1 |
21.00 |
4427********8743 |
657899 |
11/01/11 |
| ENDARA, SANDRA |
MA-2226 |
1 |
21.00 |
3743*******7772 |
810119 |
11/01/11 |
| FAHEY, MAUREEN |
MA-2228 |
1 |
21.00 |
5140********6886 |
54855Z |
11/01/11 |
| FALAMINO, MIKE |
MA-2864 |
1 |
100.00 |
5508********8195 |
732130 |
11/01/11 |
| FEELEY, DAVID |
MA-2249 |
1 |
25.00 |
4049********4096 |
053449 |
11/01/11 |
| FISHER, MICHAEL |
MA-2423 |
1 |
29.00 |
5129********1878 |
089910 |
11/01/11 |
| FLASHMAN, ROBERTA |
MA-2650 |
1 |
21.00 |
4719********2566 |
50104C |
11/01/11 |
| FLIPPIN, MICHAEL |
MA-2101 |
1 |
29.00 |
4427********2335 |
065090 |
11/01/11 |
| FRANCOIS, EMMANUEL |
MA-2521 |
1 |
23.00 |
4427********8749 |
482136 |
11/01/11 |
| FROST, JUSTINE |
MA-2597 |
1 |
29.00 |
4313********9795 |
03546C |
11/01/11 |
| GERMAINE, RICHARD |
MA-2545 |
1 |
28.00 |
5466********7494 |
82510Z |
11/01/11 |
| GOKHALE, ANUJA |
MA-1944 |
1 |
21.00 |
5466********0655 |
03479Z |
11/01/11 |
| HALL, APRIL |
MA-2987 |
1 |
60.00 |
5109********3448 |
917539 |
11/01/11 |
| HOUSE, TOM |
MA-2562 |
1 |
29.00 |
3717*******2003 |
101864 |
11/01/11 |
| HUEZO, MORENA |
MA-2471 |
1 |
26.00 |
4792********7540 |
053450 |
11/01/11 |
| IWASAKI, ELIZABETH |
MA-2529 |
1 |
21.00 |
4640********4702 |
03513C |
11/01/11 |
| JOYNER, JULIA |
MA-2999 |
1 |
50.00 |
5492********6673 |
061246 |
11/01/11 |
| KALASHIAN, DARIN |
MA-2526 |
1 |
29.00 |
5369********1362 |
03514P |
11/01/11 |
| KESHISHIAN, KARINA |
MA-2893 |
1 |
21.00 |
3723*******1007 |
134323 |
11/01/11 |
| KULIGOWSKI, ELAINE |
MA-2956 |
1 |
25.00 |
4147********7287 |
03515C |
11/01/11 |
| LEE, LORRAINE |
MA-2296 |
1 |
10.00 |
5148********2146 |
03462P |
11/01/11 |
| LEONG, JEFF |
MA-2013 |
1 |
21.00 |
3772*******2007 |
113341 |
11/01/11 |
| LHOMMEDIEU, MEREDITH |
MA-2367 |
1 |
20.00 |
6011********0980 |
00142B |
11/01/11 |
| LIU, MINHUA |
MA-2960 |
1 |
25.00 |
5466********9590 |
82608Z |
11/01/11 |
| LOBO, VERONICA |
MA-2971 |
1 |
25.00 |
3767*******1009 |
180956 |
11/01/11 |
| LOREAUX, JEFF |
MA-2688 |
1 |
25.00 |
4417********7417 |
03518B |
11/01/11 |
| LORETO, ERICK |
MA-2517 |
1 |
29.00 |
4888********4866 |
03540A |
11/01/11 |
| LUNDBERG, JOYCE |
MA-2065 |
1 |
21.00 |
5520********7678 |
R9961B |
11/01/11 |
| LUSK, STEVE |
MA-2177 |
1 |
21.00 |
4465********3320 |
00172B |
11/01/11 |
| MACKOFF, TRICIA |
MA-1508 |
1 |
44.00 |
5466********9356 |
82622P |
11/01/11 |
| MACLEAN, SARA |
MA-2359 |
1 |
25.00 |
3727*******1000 |
166054 |
11/01/11 |
| MAGAZZU, PETER |
MA-2625 |
1 |
25.00 |
5178********2695 |
03501P |
11/01/11 |
| MAIURI, SANDRA |
MA-2488 |
1 |
29.00 |
4264********3338 |
03542B |
11/01/11 |
| MAK, SARAH |
MA-2685 |
1 |
25.00 |
4147********2509 |
91173D |
11/01/11 |
| MALLARD, NATE |
MA-2218 |
1 |
25.00 |
4843********4730 |
709634 |
11/01/11 |
| MCCOOK, DANIEL |
MA-1718 |
1 |
42.00 |
5513********8889 |
053450 |
11/01/11 |
| MELLACE, SUSAN |
MA-1952 |
1 |
34.00 |
4388********5623 |
03526C |
11/01/11 |
| MICKUNAS, EDMUND |
MA-2998 |
1 |
29.00 |
4888********0938 |
03544A |
11/01/11 |
| MILLETT, BARBARA |
MA-2679 |
1 |
25.00 |
5178********6880 |
03500Z |
11/01/11 |
| MITCHELL, ROBERT |
MA-2978 |
1 |
42.00 |
4388********1128 |
03527D |
11/01/11 |
| MORICH, ELIZABETH |
MA-2907 |
1 |
29.00 |
6011********4094 |
00178B |
11/01/11 |
| MORRISON, DAWN |
MA-2135 |
1 |
29.00 |
4158********9569 |
053450 |
11/01/11 |
| MOURA, MARIO |
MA-2417 |
1 |
29.00 |
5508********4189 |
732150 |
11/01/11 |
| MULHALL, VICTOR |
MA-2628 |
1 |
34.00 |
5183********8945 |
03529Z |
11/01/11 |
| MURPHY, KATHLEEN |
MA-2430 |
1 |
21.00 |
4868********2246 |
03474C |
11/01/11 |
| NAKAYAMA, YOSHIKI |
MA-2081 |
1 |
50.00 |
3772*******2001 |
104282 |
11/01/11 |
| NIIMI, SARA |
MA-2689 |
1 |
25.00 |
5491********8607 |
82663B |
11/01/11 |
| OBRIEN, DANIEL |
MA-2247 |
1 |
26.00 |
5312********0196 |
103745 |
11/01/11 |
| OTENTI, PATRICIA |
MA-2092 |
1 |
42.00 |
4888********8213 |
03540A |
11/01/11 |
| PAREKH, SHITAL |
MA-2089 |
1 |
19.00 |
6011********8206 |
00152R |
11/01/11 |
| PENEDA, CARLOS |
MA-2920 |
1 |
29.00 |
5466********5227 |
82691P |
11/01/11 |
| PEREZ, CINDY |
MA-2138 |
1 |
40.00 |
3727*******2034 |
143784 |
11/01/11 |
| PHILPOTT, ELLIE |
MA-2274 |
1 |
29.00 |
5240********2053 |
03505Z |
11/01/11 |
| RAJARATHNAM, SUNITHA |
MA-2255 |
1 |
36.00 |
4490********2657 |
709635 |
11/01/11 |
| RESENDES, BARBARA |
MA-2583 |
1 |
31.00 |
4868********4106 |
03478B |
11/01/11 |
| RICCA, MICHAEL |
MA-2402 |
1 |
21.00 |
5466********6316 |
82705P |
11/01/11 |
| SALOMON, STEVE |
MA-1693 |
1 |
29.00 |
4388********1187 |
03534C |
11/01/11 |
| SCANLON, FRANCES |
MA-2379 |
1 |
21.00 |
4158********4037 |
053451 |
11/01/11 |
| SEGIEN, CRAIG |
MA-2564 |
1 |
29.00 |
4117********2355 |
193140 |
11/01/11 |
| SHARKEY, KEITH |
MA-1847 |
1 |
50.00 |
5129********5223 |
091110 |
11/01/11 |
| SON, EE YONG |
MA-2530 |
1 |
25.00 |
4640********1535 |
03539B |
11/01/11 |
| SONNTAG, WAYNE |
MA-1823 |
1 |
29.00 |
5523********5109 |
R09964 |
11/01/11 |
| SULLIVAN, EDWARD |
MA-2599 |
1 |
46.00 |
3717*******1017 |
144873 |
11/01/11 |
| SULLIVAN, JEFF |
MA-2662 |
1 |
29.00 |
4018********3252 |
958397 |
11/01/11 |
| TA, JENNIFER |
MA-2360 |
1 |
21.00 |
4640********9648 |
03541B |
11/01/11 |
| TARELLO, DOROTHY |
MA-2911 |
1 |
29.00 |
4147********1548 |
03540C |
11/01/11 |
| THRASIVOULOS, JIM |
MA-2203 |
1 |
25.00 |
4792********4173 |
053451 |
11/01/11 |
| TRIPOLI, PHILIP |
MA-2318 |
1 |
13.50 |
5129********7563 |
091260 |
11/01/11 |
| TSOUTSIS, MISHANA |
MA-2886 |
1 |
21.00 |
4031********8527 |
406632 |
11/01/11 |
| TUCKER, CHERYL |
MA-2636 |
1 |
21.00 |
4003********5643 |
03515B |
11/01/11 |
| WAMESTER, LEAH |
MA-2985 |
1 |
25.00 |
5424********3866 |
82816B |
11/01/11 |
| WARD, ELIZABETH |
MA-1881 |
1 |
20.00 |
5401********3760 |
03547P |
11/01/11 |
| WOODS, TERRY |
MA-2663 |
1 |
29.00 |
5129********9919 |
091430 |
11/01/11 |
| WRIGHT, ASHLEY |
MA-2741 |
1 |
29.00 |
5129********0153 |
091530 |
11/01/11 |
| ZIMMERMAN, LINDA |
MA-2245 |
1 |
50.00 |
4388********1143 |
03548C |
11/01/11 |
| ZIMMERMAN, MARC |
MA-1554 |
1 |
34.00 |
5401********6365 |
03549P |
11/01/11 |
| ZOLNIK, DANIEL |
MA-2681 |
1 |
50.00 |
4121********6065 |
03521A |
11/01/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
364.00 |
| 36 |
MasterCard |
1136.50 |
| 54 |
Visa |
1474.00 |
| 5 |
Discover |
193.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3167.50 |