Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVING, SCOTT |
MA-2007 |
1 |
29.00 |
4158********6557 |
053033 |
03/01/12 |
| ANDLAUER, SARAH |
MA-2202 |
1 |
25.00 |
6011********7629 |
00108R |
03/01/12 |
| ASMAN, AMY |
MA-2248 |
1 |
25.00 |
4294********0695 |
284201 |
03/01/12 |
| AYOTTE, JON |
MA-2815 |
1 |
25.00 |
5508********7098 |
505400 |
03/01/12 |
| AZZA, ANDREA |
MA-2290 |
1 |
15.00 |
3717*******1005 |
184563 |
03/01/12 |
| BITNER, JENNIFER |
MA-2512 |
1 |
29.00 |
5466********1783 |
03501Z |
03/01/12 |
| BODINE, RACHEL |
MA-0507 |
1 |
69.00 |
5523********9078 |
R03526 |
03/01/12 |
| BRADY, EMILY |
MA-1950 |
1 |
21.00 |
5466********5021 |
43243P |
03/01/12 |
| BRENNER, CHARLIE |
MA-2223 |
1 |
25.00 |
4147********2443 |
01042C |
03/01/12 |
| CALDERONE, DENIS |
MA-2654 |
1 |
50.00 |
6011********8802 |
00196B |
03/01/12 |
| CHURCH, LEAH |
MA-2985 |
1 |
25.00 |
5424********3866 |
43257P |
03/01/12 |
| COLE, CYNDY |
MA-2740 |
1 |
40.00 |
4266********3690 |
01029B |
03/01/12 |
| COLLINS, OFELIA |
MA-2412 |
1 |
19.00 |
4388********1335 |
01030C |
03/01/12 |
| CORMACK, WILLIAM |
MA-0517 |
1 |
69.00 |
4427********6291 |
846873 |
03/01/12 |
| CORREA, BOB |
MA-2648 |
1 |
50.00 |
4652********1113 |
943265 |
03/01/12 |
| COTONI, JASON |
MA-2898 |
1 |
29.00 |
4117********7481 |
133504 |
03/01/12 |
| COULLARD, BRENT |
MA-2746 |
1 |
42.00 |
3723*******1007 |
169205 |
03/01/12 |
| COURTNEY, CYNTHIA |
MA-1786 |
1 |
25.00 |
4020********3503 |
253068 |
03/01/12 |
| COX, SHIRLEY |
MA-2748 |
1 |
41.00 |
5508********7777 |
505410 |
03/01/12 |
| COZZENS, LINDA |
MA-2316 |
1 |
25.00 |
4020********2967 |
253067 |
03/01/12 |
| CRONIN, NEIL |
MA-1760 |
1 |
39.00 |
5424********9716 |
43271P |
03/01/12 |
| CROWLEY, ELENA |
MA-2977 |
1 |
29.00 |
4185********7156 |
01030A |
03/01/12 |
| DECRUZ, TODD |
MA-2724 |
1 |
25.00 |
5466********1107 |
03504Z |
03/01/12 |
| DEFOREST, JENNIFER |
MA-1661 |
1 |
19.00 |
4294********8656 |
284203 |
03/01/12 |
| DEMARCO, AL |
MA-2718 |
1 |
29.00 |
5121********2366 |
00178B |
03/01/12 |
| DERBY, ERIN |
MA-2949 |
1 |
25.00 |
4490********8853 |
284202 |
03/01/12 |
| DONAHUE, DANIEL |
MA-2632 |
1 |
25.00 |
5424********6204 |
43313P |
03/01/12 |
| DOWNING, KEVIN |
MA-2491 |
1 |
25.00 |
4264********6163 |
03508A |
03/01/12 |
| DULONG, JOHN |
MA-2570 |
1 |
29.00 |
4294********0679 |
284204 |
03/01/12 |
| DUPRE, SUZANNE |
MA-2180 |
1 |
5.00 |
4792********4174 |
053034 |
03/01/12 |
| EBERLIN, JACKIE |
MA-1914 |
1 |
21.00 |
4018********5151 |
861356 |
03/01/12 |
| ELKINS, ANGELA |
MA-2647 |
1 |
21.00 |
4427********8743 |
933613 |
03/01/12 |
| FAHEY, MAUREEN |
MA-2228 |
1 |
21.00 |
5140********6886 |
20600Z |
03/01/12 |
| FALAMINO, MIKE |
MA-2864 |
1 |
50.00 |
5508********8195 |
505420 |
03/01/12 |
| FICHTNER, KELLY |
MA-2716 |
1 |
29.00 |
4862********5928 |
01053A |
03/01/12 |
| FISHER, MICHAEL |
MA-2423 |
1 |
29.00 |
5129********1878 |
234640 |
03/01/12 |
| FRANCOIS, EMMANUEL |
MA-2521 |
1 |
23.00 |
4427********8749 |
599634 |
03/01/12 |
| FRIREE, ELIZABETH |
MA-2501 |
1 |
29.00 |
5508********2515 |
505430 |
03/01/12 |
| FROST, JUSTINE |
MA-2597 |
1 |
29.00 |
4313********9795 |
03500C |
03/01/12 |
| GADBOIS, VIRGINIA |
MA-2902 |
1 |
25.00 |
5491********8115 |
00187P |
03/01/12 |
| GERMAINE, RICHARD |
MA-2545 |
1 |
28.00 |
5466********7494 |
43424Z |
03/01/12 |
| GOKHALE, ANUJA |
MA-1944 |
1 |
21.00 |
5466********0655 |
01059Z |
03/01/12 |
| HALL, APRIL |
MA-2987 |
1 |
60.00 |
5109********3448 |
986587 |
03/01/12 |
| HOUSE, TOM |
MA-2823 |
1 |
29.00 |
3717*******2003 |
103068 |
03/01/12 |
| HUEZO, MORENA |
MA-2471 |
1 |
26.00 |
4792********7540 |
053034 |
03/01/12 |
| HYNES, CAITLIN |
MA-2816 |
1 |
50.00 |
4185********2531 |
01049A |
03/01/12 |
| KALASHIAN, DARIN |
MA-2526 |
1 |
29.00 |
5369********1362 |
01051P |
03/01/12 |
| KAPOOR, NITI |
MA-2499 |
1 |
21.00 |
5490********6252 |
03504B |
03/01/12 |
| LEE, LORRAINE |
MA-2296 |
1 |
10.00 |
5148********2146 |
01038P |
03/01/12 |
| LEONG, JEFF |
MA-2013 |
1 |
21.00 |
3772*******2007 |
133175 |
03/01/12 |
| LHOMMEDIEU, MEREDITH |
MA-2367 |
1 |
20.00 |
6011********0980 |
00154Q |
03/01/12 |
| LIU, MINHUA |
MA-2960 |
1 |
25.00 |
5466********9590 |
43507Z |
03/01/12 |
| LOBO, VERONICA |
MA-2971 |
1 |
25.00 |
3767*******1009 |
182690 |
03/01/12 |
| LOREAUX, JEFF |
MA-2688 |
1 |
25.00 |
4417********7417 |
01054B |
03/01/12 |
| LORETO, ERICK |
MA-2731 |
1 |
29.00 |
4326********0207 |
173209 |
03/01/12 |
| LUNDBERG, JOYCE |
MA-2833 |
1 |
21.00 |
5520********7678 |
R3528B |
03/01/12 |
| LUSK, STEVE |
MA-2177 |
1 |
46.00 |
4465********3320 |
00143B |
03/01/12 |
| MACKOFF, TRICIA |
MA-1508 |
1 |
44.00 |
5466********9356 |
43563P |
03/01/12 |
| MACLEAN, SARA |
MA-2359 |
1 |
25.00 |
3727*******1000 |
160611 |
03/01/12 |
| MAIURI, SANDRA |
MA-2488 |
1 |
29.00 |
4264********3338 |
03505A |
03/01/12 |
| MAK, SARAH |
MA-2685 |
1 |
25.00 |
4147********9495 |
01057C |
03/01/12 |
| MALLARD, NATE |
MA-2218 |
1 |
25.00 |
4490********4358 |
284206 |
03/01/12 |
| MCCOOK, DANIEL |
MA-1718 |
1 |
42.00 |
5513********8889 |
053035 |
03/01/12 |
| MCGINTY, JIM |
MA-2821 |
1 |
25.00 |
5396********3811 |
43605P |
03/01/12 |
| MCLENDON, HENRY |
MA-2695 |
1 |
50.00 |
4427********5433 |
707781 |
03/01/12 |
| MCNALLY, OWEN |
MA-2694 |
1 |
25.00 |
4313********7538 |
03503C |
03/01/12 |
| MELLACE, SUSAN |
MA-1952 |
1 |
34.00 |
4388********5623 |
01060C |
03/01/12 |
| MICKUNAS, EDMUND |
MA-2998 |
1 |
29.00 |
4888********0938 |
03503A |
03/01/12 |
| MILLETT, BARBARA |
MA-2679 |
1 |
25.00 |
5178********6880 |
01077Z |
03/01/12 |
| MITCHELL, ROBERT |
MA-2978 |
1 |
42.00 |
4388********1128 |
01062D |
03/01/12 |
| MORICH, ELIZABETH |
MA-2907 |
1 |
29.00 |
6011********4094 |
00136P |
03/01/12 |
| MOURA, MARIO |
MA-2417 |
1 |
29.00 |
5508********4189 |
505440 |
03/01/12 |
| MULHALL, VICTOR |
MA-2701 |
1 |
34.00 |
5183********8945 |
01065Z |
03/01/12 |
| MURPHY, KATHLEEN |
MA-2430 |
1 |
21.00 |
4868********2246 |
01050C |
03/01/12 |
| NAKAYAMA, YOSHIKI |
MA-2081 |
1 |
50.00 |
3772*******2001 |
182592 |
03/01/12 |
| NIIMI, YIM LING |
MA-2689 |
1 |
25.00 |
5491********8607 |
43674B |
03/01/12 |
| OTENTI, PATRICIA |
MA-2092 |
1 |
42.00 |
4888********8213 |
03505A |
03/01/12 |
| PAREKH, SHITAL |
MA-2089 |
1 |
5.00 |
6011********8206 |
00141R |
03/01/12 |
| PENEDA, CARLOS |
MA-2848 |
1 |
29.00 |
5466********5227 |
43660P |
03/01/12 |
| PEREZ, CINDY |
MA-2138 |
1 |
40.00 |
3727*******2034 |
129343 |
03/01/12 |
| PHILPOTT, ELLIE |
MA-2274 |
1 |
29.00 |
5240********2053 |
01077Z |
03/01/12 |
| POTTS, DANIEL |
MA-2110 |
1 |
21.00 |
3772*******1005 |
124968 |
03/01/12 |
| RAJARATHNAM, SUNITHA |
MA-2255 |
1 |
36.00 |
4490********2657 |
284207 |
03/01/12 |
| RICCA, MICHAEL |
MA-2402 |
1 |
21.00 |
5466********6316 |
43744P |
03/01/12 |
| RODRIGUES, ANA PAULA |
MA-2734 |
1 |
25.00 |
4117********8891 |
133608 |
03/01/12 |
| SALOMON, STEVE |
MA-1693 |
1 |
29.00 |
4388********1187 |
01073C |
03/01/12 |
| SANTOS, LIZIO |
MA-2733 |
1 |
25.00 |
4294********9027 |
284208 |
03/01/12 |
| SCANLON, FRANCES |
MA-2379 |
1 |
36.00 |
4158********4037 |
053035 |
03/01/12 |
| SEGIEN, CRAIG |
MA-2564 |
1 |
29.00 |
4117********2355 |
133609 |
03/01/12 |
| SHARKEY, KEITH |
MA-1847 |
1 |
50.00 |
5129********5223 |
235600 |
03/01/12 |
| SHOWN, JEFFERY |
MA-2623 |
1 |
25.00 |
5508********1507 |
505460 |
03/01/12 |
| SOBRINHO, JOAO ALEXANDR |
MA-2820 |
1 |
21.00 |
4888********3809 |
03502A |
03/01/12 |
| SON, EE YONG |
MA-2530 |
1 |
25.00 |
4640********2438 |
01075B |
03/01/12 |
| SONNTAG, WAYNE |
MA-1823 |
1 |
29.00 |
5523********5109 |
R03531 |
03/01/12 |
| STEIN, AARON |
MA-2735 |
1 |
25.00 |
4490********8840 |
284209 |
03/01/12 |
| SULLIVAN, JEFF |
MA-2662 |
1 |
29.00 |
4018********3252 |
217849 |
03/01/12 |
| SUTHERLAND, MARIAN |
MA-2702 |
1 |
29.00 |
6011********1248 |
00157P |
03/01/12 |
| TA, JENNIFER |
MA-2360 |
1 |
21.00 |
4640********9648 |
01079B |
03/01/12 |
| THRASIVOULOS, JIM |
MA-2203 |
1 |
25.00 |
4792********4173 |
053035 |
03/01/12 |
| TRIPOLI, PHILIP |
MA-2318 |
1 |
13.50 |
5129********7563 |
235840 |
03/01/12 |
| TUCKER, CHERYL |
MA-2636 |
1 |
21.00 |
4003********5643 |
01097B |
03/01/12 |
| VERGE, JOE |
MA-2994 |
1 |
25.00 |
5508********4569 |
505470 |
03/01/12 |
| WARD, ELIZABETH |
MA-1881 |
1 |
20.00 |
5401********3760 |
01084P |
03/01/12 |
| WELCH, JOSEPH |
MA-2732 |
1 |
25.00 |
5539********8180 |
698935 |
03/01/12 |
| WELLMAN, SCOTT |
MA-2825 |
1 |
20.00 |
4147********9273 |
01099D |
03/01/12 |
| WOODS, TERRY |
MA-2663 |
1 |
31.00 |
5129********9919 |
235960 |
03/01/12 |
| ZIMMERMAN, LINDA |
MA-2245 |
1 |
50.00 |
4388********1143 |
01087C |
03/01/12 |
| ZIMMERMAN, MARC |
MA-1554 |
1 |
34.00 |
5401********6365 |
01088P |
03/01/12 |
| ZOLNIK, DANIEL |
MA-2681 |
1 |
50.00 |
4121********6065 |
01099A |
03/01/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
268.00 |
| 42 |
MasterCard |
1252.50 |
| 52 |
Visa |
1556.00 |
| 6 |
Discover |
158.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3234.50 |