Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, CRAIG |
MA-2515 |
2 |
29.00 |
4490********7706 |
168102 |
11/15/11 |
| ANDERSON, KRISTIAN |
MA-1706 |
2 |
26.00 |
4020********8227 |
097535 |
11/15/11 |
| ASSUNGUIO, ROMULO |
MA-2674 |
2 |
50.00 |
4427********3984 |
798017 |
11/15/11 |
| ATOCHA TORRES, OMAR |
MA-2869 |
2 |
29.00 |
5178********1031 |
09360Z |
11/15/11 |
| BARBIERI, ADRIA |
MA-2676 |
2 |
25.00 |
4117********8841 |
123936 |
11/15/11 |
| BARCOMB, DARLA |
MA-1653 |
2 |
19.00 |
4326********3619 |
123534 |
11/15/11 |
| BARRON, KATHY |
MA-2302 |
2 |
15.00 |
4147********4148 |
21138D |
11/15/11 |
| BATHINA, VIJAYA |
MA-2532 |
2 |
21.00 |
6011********0744 |
01541B |
11/15/11 |
| BAZARIAN, ALEX |
MA-2575 |
2 |
25.00 |
5513********2444 |
053311 |
11/15/11 |
| BERRY, KATHY |
MA-2070 |
2 |
15.00 |
4147********9884 |
09348C |
11/15/11 |
| BETTENCOURT, ART |
MA-1733 |
2 |
34.00 |
5449********8018 |
035357 |
11/15/11 |
| BIRCH, DJ |
MA-1567 |
2 |
29.00 |
5466********7689 |
15737Z |
11/15/11 |
| BODINE, MINGI |
MA-2634 |
2 |
5.00 |
5523********9078 |
R05340 |
11/15/11 |
| BOUDO, WILLIAM |
MA-2215 |
2 |
50.00 |
4301********4854 |
09348C |
11/15/11 |
| BRINKMANN, BILL |
MA-2950 |
2 |
15.00 |
3717*******2007 |
111025 |
11/15/11 |
| BULLWINKLE, AARON |
MA-1579 |
2 |
25.00 |
4388********4738 |
09349C |
11/15/11 |
| CAMBAS, MARILOU |
MA-2667 |
2 |
50.00 |
4792********4426 |
053311 |
11/15/11 |
| CARRAI, DENNIS |
MA-1584 |
2 |
34.00 |
4388********5859 |
09350C |
11/15/11 |
| CASEY, ROBIN |
MA-2271 |
2 |
29.00 |
4020********2353 |
097536 |
11/15/11 |
| CATTON, PAUL |
MA-1519 |
2 |
50.00 |
5466********6015 |
15751P |
11/15/11 |
| CHIONE, CAROL |
MA-2596 |
2 |
25.00 |
4640********2192 |
09353C |
11/15/11 |
| COFFIN, DONNA |
MA-2064 |
2 |
29.00 |
5407********0311 |
R1571Z |
11/15/11 |
| COLE, GRANT |
MA-1511 |
2 |
21.00 |
4388********8964 |
09352C |
11/15/11 |
| COLLETON, ANGELA |
MA-2322 |
2 |
29.00 |
4158********8057 |
053311 |
11/15/11 |
| CONTOIS, ROBERT |
MA-1839 |
2 |
29.00 |
4800********9106 |
03537A |
11/15/11 |
| COULLARD, ANDRE |
MA-0518 |
2 |
69.00 |
3723*******1007 |
189984 |
11/15/11 |
| D ENTREMONT, LISE |
MA-2972 |
2 |
29.00 |
4326********3055 |
123537 |
11/15/11 |
| DANGELO, FRANCESCA |
MA-2209 |
2 |
25.00 |
4147********9161 |
09367C |
11/15/11 |
| DAVIS, TOM |
MA-2339 |
2 |
19.00 |
4313********9482 |
03538C |
11/15/11 |
| DEJORDY, LINDA |
MA-2891 |
2 |
25.00 |
5466********8857 |
R5341B |
11/15/11 |
| DIAZ, THELMA |
MA-2584 |
2 |
21.00 |
4792********9057 |
053311 |
11/15/11 |
| DUMAIS, CHRISTIAN |
MA-2571 |
2 |
50.00 |
4802********8855 |
093705 |
11/15/11 |
| ENOS, MICHAEL |
MA-1734 |
2 |
19.00 |
4158********2836 |
053311 |
11/15/11 |
| ERB, LAURA |
MA-2098 |
2 |
21.00 |
3717*******1002 |
184227 |
11/15/11 |
| FAVAZZA, CARLO |
MA-2472 |
2 |
50.00 |
5424********7467 |
15793B |
11/15/11 |
| FRAKES, MARY |
MA-2384 |
2 |
19.00 |
4264********5911 |
03530A |
11/15/11 |
| GARCIA, SUSAN |
MA-2988 |
2 |
29.00 |
6011********0594 |
01548B |
11/15/11 |
| GENEST, PETER |
MA-2881 |
2 |
29.00 |
4388********6139 |
09363D |
11/15/11 |
| GOULD, MAUREEN |
MA-2311 |
2 |
15.00 |
4136********9715 |
697258 |
11/15/11 |
| GOWEN, PATRICIA |
MA-2413 |
2 |
25.00 |
4147********0047 |
09363C |
11/15/11 |
| GULDNER, DIANE |
MA-2153 |
2 |
42.00 |
4264********4281 |
03536B |
11/15/11 |
| JACOBS, DAVID |
MA-2162 |
2 |
25.00 |
4868********2287 |
09351C |
11/15/11 |
| KAPOOR, NITI |
MA-2499 |
2 |
5.00 |
5490********6252 |
03534B |
11/15/11 |
| KELLY, MIKE |
MA-1766 |
2 |
29.00 |
4470********7808 |
631190 |
11/15/11 |
| KRIEGER, ALEXIS |
MA-1729 |
2 |
5.00 |
4294********0754 |
168104 |
11/15/11 |
| KRIEGER, KRISTINA |
MA-2595 |
2 |
25.00 |
5508********3634 |
046340 |
11/15/11 |
| LAU, WAI MIN |
MA-2672 |
2 |
25.00 |
4313********3311 |
03536C |
11/15/11 |
| LEWIS, NICOLE |
MA-1569 |
2 |
19.00 |
4158********2054 |
053311 |
11/15/11 |
| LOCKE, RICHARD |
MA-1951 |
2 |
30.00 |
5466********8471 |
09370S |
11/15/11 |
| LUCERO, CORA |
MA-2875 |
2 |
23.00 |
4117********7999 |
183630 |
11/15/11 |
| MACHOTRA, SUMESHWAR |
MA-2550 |
2 |
29.00 |
4264********4294 |
03536B |
11/15/11 |
| MAHONEY, PAUL |
MA-2390 |
2 |
26.00 |
5537********1564 |
401680 |
11/15/11 |
| MANFREDI, PATRICIA |
MA-2102 |
2 |
25.00 |
4159********8899 |
592290 |
11/15/11 |
| MARGADONNA, BRADY |
MA-2301 |
2 |
29.00 |
5508********1895 |
046330 |
11/15/11 |
| MCCOOK, MATTHEW |
MA-2643 |
2 |
50.00 |
4264********6040 |
03538B |
11/15/11 |
| MCGRATH, MICHAEL |
MA-2683 |
2 |
29.00 |
5513********8626 |
053312 |
11/15/11 |
| MCLEAN, RACHEL |
MA-2524 |
2 |
44.00 |
5466********2626 |
15863Z |
11/15/11 |
| MORTE, STEPHEN |
MA-2678 |
2 |
50.00 |
3747*******5886 |
865330 |
11/15/11 |
| MURPHY, HOLLY |
MA-1600 |
2 |
50.00 |
4388********8351 |
09375C |
11/15/11 |
| NORMANT, JOSEPH |
MA-2646 |
2 |
25.00 |
4210********7600 |
053312 |
11/15/11 |
| OAK, JIM |
MA-2929 |
2 |
60.00 |
5513********8038 |
053312 |
11/15/11 |
| OLSON, DONALD |
MA-2310 |
2 |
20.00 |
5178********2038 |
09389Z |
11/15/11 |
| PAPALILO, CHRIS |
MA-2257 |
2 |
50.00 |
6011********0253 |
01555R |
11/15/11 |
| PELLETIER, MELISSA |
MA-2314 |
2 |
29.00 |
6011********5806 |
01509R |
11/15/11 |
| PETRI, NICK |
MA-2576 |
2 |
25.00 |
5466********6241 |
16127P |
11/15/11 |
| PLUHACEK, PAUL |
MA-2997 |
2 |
30.00 |
4356********4466 |
123231 |
11/15/11 |
| PLUMMER, ERIC |
MA-1832 |
2 |
21.00 |
5508********0327 |
046350 |
11/15/11 |
| PROVOST, JEFFREY |
MA-2377 |
2 |
40.00 |
4326********5003 |
183033 |
11/15/11 |
| REGAN, DAVID |
MA-2588 |
2 |
50.00 |
4117********8171 |
133035 |
11/15/11 |
| RICHARDSON, GARY |
MA-2905 |
2 |
50.00 |
5121********8604 |
01565B |
11/15/11 |
| RIGGIERI, PAUL |
MA-2660 |
2 |
29.00 |
5312********3186 |
173731 |
11/15/11 |
| ROBERTSON, PAULA |
MA-1638 |
2 |
29.00 |
5312********2666 |
153935 |
11/15/11 |
| ROLLINS, CHRISTINE |
MA-2883 |
2 |
29.00 |
4020********6618 |
097537 |
11/15/11 |
| ROTH, MARIKA |
MA-2665 |
2 |
23.00 |
5466********7697 |
16182P |
11/15/11 |
| RUHL, ED |
MA-2109 |
2 |
21.00 |
5490********3971 |
03537B |
11/15/11 |
| SAYED, PADMAJA |
MA-2871 |
2 |
21.00 |
4888********8325 |
03539B |
11/15/11 |
| SCAFIDI, MIKE |
MA-2522 |
2 |
21.00 |
4388********8862 |
09391D |
11/15/11 |
| SCANLAN, MIKE |
MA-2273 |
2 |
20.00 |
4868********6811 |
671236 |
11/15/11 |
| SCANLON, SEAN |
MA-0559 |
2 |
80.00 |
4158********4037 |
053312 |
11/15/11 |
| SCHAFER, LINDA |
MA-2870 |
2 |
46.00 |
4264********1870 |
03538B |
11/15/11 |
| SIMS, TAINI |
MA-1683 |
2 |
21.00 |
4294********1021 |
168105 |
11/15/11 |
| SKIRVIN, MIKE |
MA-2325 |
2 |
21.00 |
5243********2534 |
01583B |
11/15/11 |
| SUBRAMANIAN, MAHESH |
MA-2925 |
2 |
50.00 |
4147********5753 |
09392C |
11/15/11 |
| VANHOOSER, ELIZABETH |
MA-2750 |
2 |
21.00 |
4147********9920 |
09395D |
11/15/11 |
| WERNER, ROBERT |
MA-2600 |
2 |
23.00 |
4300********9667 |
01578C |
11/15/11 |
| WONG, MARGARET |
MA-1938 |
2 |
29.00 |
5466********7587 |
04203Z |
11/15/11 |
| WOOD, JAMES |
MA-2682 |
2 |
29.00 |
4427********8969 |
817954 |
11/15/11 |
| YOUNIS, SUSAN |
MA-2984 |
2 |
29.00 |
4313********6602 |
03539C |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
155.00 |
| 27 |
MasterCard |
792.00 |
| 53 |
Visa |
1579.00 |
| 4 |
Discover |
129.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2655.00 |