Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVING, SCOTT |
MA-2007 |
1 |
29.00 |
4158********6557 |
053501 |
02/01/12 |
| ANDLAUER, SARAH |
MA-2202 |
1 |
25.00 |
6011********7629 |
00113R |
02/01/12 |
| ASMAN, AMY |
MA-2248 |
1 |
25.00 |
4294********0695 |
074389 |
02/01/12 |
| AZZA, ANDREA |
MA-2290 |
1 |
15.00 |
3717*******1005 |
166885 |
02/01/12 |
| BITNER, JENNIFER |
MA-2512 |
1 |
29.00 |
5466********1783 |
03543Z |
02/01/12 |
| BODINE, RACHEL |
MA-0507 |
1 |
69.00 |
5523********9078 |
R01316 |
02/01/12 |
| BRADY, EMILY |
MA-1950 |
1 |
21.00 |
5466********5021 |
54574P |
02/01/12 |
| BRENNER, CHARLIE |
MA-2223 |
1 |
25.00 |
4147********2443 |
05067C |
02/01/12 |
| CALDERONE, DENIS |
MA-2654 |
1 |
50.00 |
6011********8802 |
00173B |
02/01/12 |
| CHURCH, LEAH |
MA-2985 |
1 |
25.00 |
5424********3866 |
54602B |
02/01/12 |
| COLE, CYNDY |
MA-2740 |
1 |
40.00 |
4266********3690 |
05063B |
02/01/12 |
| COLLINS, OFELIA |
MA-2412 |
1 |
19.00 |
4388********1335 |
05062C |
02/01/12 |
| CORMACK, WILLIAM |
MA-0517 |
1 |
69.00 |
4427********6291 |
149275 |
02/01/12 |
| CORREA, BOB |
MA-2648 |
1 |
50.00 |
4652********1113 |
132325 |
02/01/12 |
| COTONI, JASON |
MA-2898 |
1 |
29.00 |
4117********7481 |
103252 |
02/01/12 |
| COULLARD, BRENT |
MA-2746 |
1 |
42.00 |
3723*******1007 |
184629 |
02/01/12 |
| COURTNEY, CYNTHIA |
MA-1786 |
1 |
25.00 |
4020********3503 |
845377 |
02/01/12 |
| COX, SHIRLEY |
MA-2748 |
1 |
41.00 |
5508********7777 |
110660 |
02/01/12 |
| COZZENS, LINDA |
MA-2316 |
1 |
25.00 |
4020********2967 |
845378 |
02/01/12 |
| CRONIN, NEIL |
MA-1760 |
1 |
39.00 |
5424********9716 |
54644P |
02/01/12 |
| CROWLEY, ELENA |
MA-2977 |
1 |
29.00 |
4185********7156 |
05070A |
02/01/12 |
| DAVIS, PATRICIA |
MA-2990 |
1 |
33.00 |
4868********2625 |
05049C |
02/01/12 |
| DECRUZ, TODD |
MA-2724 |
1 |
25.00 |
5466********1107 |
03541Z |
02/01/12 |
| DEFOREST, JENNIFER |
MA-1661 |
1 |
19.00 |
4294********8656 |
074391 |
02/01/12 |
| DEMARCO, AL |
MA-2718 |
1 |
29.00 |
5121********2366 |
00160B |
02/01/12 |
| DERBY, ERIN |
MA-2949 |
1 |
25.00 |
4490********8853 |
074390 |
02/01/12 |
| DONAHUE, DANIEL |
MA-2632 |
1 |
25.00 |
5424********6204 |
54699P |
02/01/12 |
| DONOVAN, MARY |
MA-2170 |
1 |
29.00 |
4888********1163 |
03549B |
02/01/12 |
| DOWNING, KEVIN |
MA-2491 |
1 |
25.00 |
4264********6163 |
03547A |
02/01/12 |
| DULONG, JOHN |
MA-2570 |
1 |
29.00 |
4294********0679 |
074392 |
02/01/12 |
| DUPRE, SUZANNE |
MA-2180 |
1 |
5.00 |
4792********4174 |
053502 |
02/01/12 |
| EBERLIN, JACKIE |
MA-1914 |
1 |
21.00 |
4018********5151 |
439298 |
02/01/12 |
| ELKINS, ANGELA |
MA-2647 |
1 |
21.00 |
4427********8743 |
526974 |
02/01/12 |
| FAHEY, MAUREEN |
MA-2228 |
1 |
21.00 |
5140********6886 |
41900Z |
02/01/12 |
| FALAMINO, MIKE |
MA-2864 |
1 |
45.00 |
5508********8195 |
110670 |
02/01/12 |
| FICHTNER, KELLY |
MA-2716 |
1 |
29.00 |
4862********5928 |
05083A |
02/01/12 |
| FISHER, MICHAEL |
MA-2423 |
1 |
29.00 |
5129********1878 |
902370 |
02/01/12 |
| FRANCOIS, EMMANUEL |
MA-2521 |
1 |
23.00 |
4427********8749 |
535458 |
02/01/12 |
| FRIREE, ELIZABETH |
MA-2501 |
1 |
29.00 |
5508********2515 |
110680 |
02/01/12 |
| FROST, JUSTINE |
MA-2597 |
1 |
29.00 |
4313********9795 |
03546C |
02/01/12 |
| GADBOIS, VIRGINIA |
MA-2902 |
1 |
25.00 |
5491********8115 |
00145P |
02/01/12 |
| GERMAINE, RICHARD |
MA-2545 |
1 |
28.00 |
5466********7494 |
54727Z |
02/01/12 |
| GOKHALE, ANUJA |
MA-1944 |
1 |
21.00 |
5466********0655 |
05087Z |
02/01/12 |
| HALL, APRIL |
MA-2987 |
1 |
60.00 |
5109********3448 |
907568 |
02/01/12 |
| HOUSE, TOM |
MA-2823 |
1 |
29.00 |
3717*******2003 |
141658 |
02/01/12 |
| HUEZO, MORENA |
MA-2471 |
1 |
26.00 |
4792********7540 |
053502 |
02/01/12 |
| JOYNER, JULIA |
MA-2999 |
1 |
29.00 |
5492********6673 |
061111 |
02/01/12 |
| KALASHIAN, DARIN |
MA-2526 |
1 |
29.00 |
5369********1362 |
05086P |
02/01/12 |
| KAPOOR, NITI |
MA-2499 |
1 |
21.00 |
5490********6252 |
03546B |
02/01/12 |
| LEE, LORRAINE |
MA-2296 |
1 |
10.00 |
5148********2146 |
05069P |
02/01/12 |
| LEONG, JEFF |
MA-2013 |
1 |
21.00 |
3772*******2007 |
130711 |
02/01/12 |
| LHOMMEDIEU, MEREDITH |
MA-2367 |
1 |
20.00 |
6011********0980 |
00174Q |
02/01/12 |
| LIU, MINHUA |
MA-2960 |
1 |
25.00 |
5466********9590 |
54783Z |
02/01/12 |
| LOBO, VERONICA |
MA-2971 |
1 |
25.00 |
3767*******1009 |
125827 |
02/01/12 |
| LOREAUX, JEFF |
MA-2688 |
1 |
25.00 |
4417********7417 |
05089B |
02/01/12 |
| LORETO, ERICK |
MA-2731 |
1 |
29.00 |
4326********0207 |
153654 |
02/01/12 |
| LUNDBERG, JOYCE |
MA-2065 |
1 |
21.00 |
5520********7678 |
R1315B |
02/01/12 |
| LUSK, STEVE |
MA-2177 |
1 |
21.00 |
4465********3320 |
00115B |
02/01/12 |
| MACKOFF, TRICIA |
MA-1508 |
1 |
44.00 |
5466********9356 |
54797P |
02/01/12 |
| MACLEAN, SARA |
MA-2359 |
1 |
25.00 |
3727*******1000 |
128051 |
02/01/12 |
| MAGAZZU, PETER |
MA-2625 |
1 |
25.00 |
5178********2695 |
05102P |
02/01/12 |
| MAIURI, SANDRA |
MA-2488 |
1 |
29.00 |
4264********3338 |
03541A |
02/01/12 |
| MAK, SARAH |
MA-2685 |
1 |
25.00 |
4147********9495 |
05094C |
02/01/12 |
| MALLARD, NATE |
MA-2218 |
1 |
25.00 |
4490********4358 |
074394 |
02/01/12 |
| MCCARTHY, EILEEN CLARK |
MA-2489 |
1 |
29.00 |
5513********1604 |
053503 |
02/01/12 |
| MCCOOK, DANIEL |
MA-1718 |
1 |
42.00 |
5513********8889 |
053503 |
02/01/12 |
| MCNALLY, OWEN |
MA-2694 |
1 |
25.00 |
4313********7538 |
03540C |
02/01/12 |
| MELLACE, SUSAN |
MA-1952 |
1 |
34.00 |
4388********5623 |
05100C |
02/01/12 |
| MICKUNAS, EDMUND |
MA-2998 |
1 |
29.00 |
4888********0938 |
03547A |
02/01/12 |
| MILLETT, BARBARA |
MA-2679 |
1 |
25.00 |
5178********6880 |
05109Z |
02/01/12 |
| MITCHELL, ROBERT |
MA-2978 |
1 |
42.00 |
4388********1128 |
05100D |
02/01/12 |
| MORICH, ELIZABETH |
MA-2907 |
1 |
29.00 |
6011********4094 |
00134P |
02/01/12 |
| MOURA, MARIO |
MA-2417 |
1 |
29.00 |
5508********4189 |
110690 |
02/01/12 |
| MULHALL, VICTOR |
MA-2701 |
1 |
34.00 |
5183********8945 |
05103Z |
02/01/12 |
| MURPHY, KATHLEEN |
MA-2430 |
1 |
21.00 |
4868********2246 |
05083C |
02/01/12 |
| NAKAYAMA, YOSHIKI |
MA-2081 |
1 |
50.00 |
3772*******2001 |
117520 |
02/01/12 |
| NIIMI, YIM LING |
MA-2689 |
1 |
25.00 |
5491********8607 |
54922B |
02/01/12 |
| OTENTI, PATRICIA |
MA-2092 |
1 |
42.00 |
4888********8213 |
03545A |
02/01/12 |
| PAREKH, SHITAL |
MA-2089 |
1 |
5.00 |
6011********8206 |
00119R |
02/01/12 |
| PENEDA, CARLOS |
MA-2848 |
1 |
29.00 |
5466********5227 |
54950P |
02/01/12 |
| PEREZ, CINDY |
MA-2138 |
1 |
40.00 |
3727*******2034 |
126776 |
02/01/12 |
| PHILPOTT, ELLIE |
MA-2274 |
1 |
29.00 |
5240********2053 |
05103Z |
02/01/12 |
| POTTS, DANIEL |
MA-2110 |
1 |
21.00 |
3772*******1005 |
167364 |
02/01/12 |
| RAJARATHNAM, SUNITHA |
MA-2255 |
1 |
36.00 |
4490********2657 |
074395 |
02/01/12 |
| RESENDES, BARBARA |
MA-2583 |
1 |
33.00 |
4868********4106 |
05091B |
02/01/12 |
| RICCA, MICHAEL |
MA-2402 |
1 |
21.00 |
5466********6316 |
54977P |
02/01/12 |
| RODRIGUES, ANA PAULA |
MA-2734 |
1 |
25.00 |
4117********8891 |
103350 |
02/01/12 |
| ROWE, ADAM |
MA-0556 |
1 |
69.00 |
5508********5482 |
110700 |
02/01/12 |
| SALOMON, STEVE |
MA-1693 |
1 |
29.00 |
4388********1187 |
05112C |
02/01/12 |
| SANTOS, LIZIO |
MA-2733 |
1 |
25.00 |
4294********9027 |
074396 |
02/01/12 |
| SCANLON, FRANCES |
MA-2379 |
1 |
36.00 |
4158********4037 |
053503 |
02/01/12 |
| SEGIEN, CRAIG |
MA-2564 |
1 |
29.00 |
4117********2355 |
113757 |
02/01/12 |
| SHARKEY, KEITH |
MA-1847 |
1 |
50.00 |
5129********5223 |
903720 |
02/01/12 |
| SON, EE YONG |
MA-2530 |
1 |
25.00 |
4640********2438 |
05116B |
02/01/12 |
| SONNTAG, WAYNE |
MA-1823 |
1 |
29.00 |
5523********5109 |
R01317 |
02/01/12 |
| STEIN, AARON |
MA-2735 |
1 |
25.00 |
4490********8840 |
074397 |
02/01/12 |
| SULLIVAN, JEFF |
MA-2662 |
1 |
37.99 |
4018********3252 |
905286 |
02/01/12 |
| SUTHERLAND, MARIAN |
MA-2702 |
1 |
29.00 |
6011********1248 |
00122P |
02/01/12 |
| TA, JENNIFER |
MA-2360 |
1 |
21.00 |
4640********9648 |
05118B |
02/01/12 |
| THRASIVOULOS, JIM |
MA-2203 |
1 |
25.00 |
4792********4173 |
053503 |
02/01/12 |
| TRIPOLI, PHILIP |
MA-2318 |
1 |
13.50 |
5129********7563 |
903820 |
02/01/12 |
| TSOUTSIS, MISHANA |
MA-2886 |
1 |
21.00 |
4031********8527 |
203774 |
02/01/12 |
| TUCKER, CHERYL |
MA-2636 |
1 |
21.00 |
4003********5643 |
05129B |
02/01/12 |
| VERGE, JOE |
MA-2994 |
1 |
25.00 |
5508********4569 |
110710 |
02/01/12 |
| WARD, ELIZABETH |
MA-1881 |
1 |
20.00 |
5401********3760 |
05123P |
02/01/12 |
| WELCH, JOSEPH |
MA-2732 |
1 |
25.00 |
5539********8180 |
395365 |
02/01/12 |
| WILLIAMS, LAUREN |
MA-0569 |
1 |
69.00 |
4147********5043 |
05124C |
02/01/12 |
| WOODS, TERRY |
MA-2663 |
1 |
29.00 |
5129********9919 |
903970 |
02/01/12 |
| ZILEMBO, PATTY |
MA-2729 |
1 |
40.00 |
4158********1824 |
053503 |
02/01/12 |
| ZIMMERMAN, LINDA |
MA-2245 |
1 |
50.00 |
4388********1143 |
05126C |
02/01/12 |
| ZIMMERMAN, MARC |
MA-1554 |
1 |
34.00 |
5401********6365 |
05129P |
02/01/12 |
| ZOLNIK, DANIEL |
MA-2681 |
1 |
50.00 |
4121********6065 |
05139A |
02/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
268.00 |
| 43 |
MasterCard |
1322.50 |
| 54 |
Visa |
1623.99 |
| 6 |
Discover |
158.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3372.49 |