Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASSUNGUIO, ROMULO |
MA-2674 |
2 |
50.00 |
4427********3984 |
382619 |
03/15/12 |
| ATOCHA TORRES, OMAR |
MA-2869 |
2 |
29.00 |
5178********1031 |
01698Z |
03/15/12 |
| BARBIERI, ADRIA |
MA-2676 |
2 |
25.00 |
4117********8841 |
114402 |
03/15/12 |
| BARCOMB, DARLA |
MA-1653 |
2 |
19.00 |
4326********3619 |
134901 |
03/15/12 |
| BARRON, KATHY |
MA-2302 |
2 |
15.00 |
4147********7390 |
52762C |
03/15/12 |
| BATHINA, VIJAYA |
MA-2532 |
2 |
21.00 |
6011********0744 |
01518B |
03/15/12 |
| BAZARIAN, ALEX |
MA-2575 |
2 |
25.00 |
5513********2708 |
054055 |
03/15/12 |
| BERGLUND, CHRISTOPHER |
MA-2213 |
2 |
25.00 |
5466********5520 |
51459Z |
03/15/12 |
| BERRY, KATHY |
MA-2070 |
2 |
15.00 |
4147********9884 |
01690C |
03/15/12 |
| BETTENCOURT, ART |
MA-1733 |
2 |
34.00 |
5449********8018 |
045064 |
03/15/12 |
| BICKES, JESSICA |
MA-2738 |
2 |
21.00 |
5508********9690 |
157960 |
03/15/12 |
| BIRCH, DJ |
MA-1567 |
2 |
29.00 |
5466********7689 |
51473Z |
03/15/12 |
| BODINE, MINGI |
MA-2634 |
2 |
29.00 |
4147********8437 |
01691D |
03/15/12 |
| BOUDO, WILLIAM |
MA-2215 |
2 |
50.00 |
4301********4854 |
01692C |
03/15/12 |
| BRINKMANN, BILL |
MA-2950 |
2 |
15.00 |
3717*******2007 |
126284 |
03/15/12 |
| BULLWINKLE, AARON |
MA-1579 |
2 |
25.00 |
4388********4738 |
01692C |
03/15/12 |
| CAMPOS, THIAGO |
MA-2845 |
2 |
25.00 |
4800********6594 |
04502B |
03/15/12 |
| CARRAI, DENNIS |
MA-1584 |
2 |
34.00 |
4388********5859 |
01691C |
03/15/12 |
| CATTON, PAUL |
MA-1519 |
2 |
50.00 |
5466********6015 |
51500P |
03/15/12 |
| CHIONE, CAROL |
MA-2596 |
2 |
25.00 |
4640********2192 |
01696C |
03/15/12 |
| CHRISTENSEN, LARRY |
MA-1854 |
2 |
21.00 |
4117********1566 |
134905 |
03/15/12 |
| CHTCHERBINA, ANDREI |
MA-2812 |
2 |
19.00 |
3772*******1016 |
123224 |
03/15/12 |
| COFFIN, DONNA |
MA-2064 |
2 |
29.00 |
5407********0311 |
R1218Z |
03/15/12 |
| COLE, GRANT |
MA-1511 |
2 |
21.00 |
4388********8964 |
01693C |
03/15/12 |
| CONTOIS, ROBERT |
MA-1839 |
2 |
29.00 |
4800********9106 |
04508A |
03/15/12 |
| COOTS, LINDA |
MA-2704 |
2 |
29.00 |
4792********7083 |
955244 |
03/15/12 |
| COULLARD, ANDRE |
MA-0518 |
2 |
69.00 |
3723*******1007 |
163341 |
03/15/12 |
| CREAGER, MARY |
MA-2762 |
2 |
29.00 |
4294********9430 |
816394 |
03/15/12 |
| CROWE, STEVEN |
MA-2766 |
2 |
20.00 |
5508********8702 |
157970 |
03/15/12 |
| D ENTREMONT, LISE |
MA-2972 |
2 |
29.00 |
4326********3055 |
114406 |
03/15/12 |
| DAVIS, TOM |
MA-2339 |
2 |
19.00 |
4313********9482 |
04508C |
03/15/12 |
| DECKER, LISA |
MA-2839 |
2 |
34.00 |
4037********3707 |
50510B |
03/15/12 |
| DEMARS, ROBERT |
MA-2841 |
2 |
29.00 |
5490********8533 |
04502B |
03/15/12 |
| DIAZ, THELMA |
MA-2584 |
2 |
21.00 |
4792********9057 |
054057 |
03/15/12 |
| DOWSE, JOHN |
MA-2827 |
2 |
28.00 |
4117********1877 |
144000 |
03/15/12 |
| DUMAIS, CHRISTIAN |
MA-2571 |
2 |
25.00 |
4185********9569 |
01704B |
03/15/12 |
| DUMAIS, DONNA |
MA-2788 |
2 |
50.00 |
5291********8386 |
01714Z |
03/15/12 |
| ELKINO, KATE |
MA-2783 |
2 |
15.00 |
4117********7522 |
114104 |
03/15/12 |
| ENOS, MICHAEL |
MA-1734 |
2 |
19.00 |
4158********2836 |
054055 |
03/15/12 |
| FAVAZZA, CARLO |
MA-2472 |
2 |
50.00 |
5424********7467 |
51584B |
03/15/12 |
| FEELEY, DAVID |
MA-2249 |
2 |
25.00 |
4117********7525 |
144001 |
03/15/12 |
| FRAKES, MARY |
MA-2384 |
2 |
19.00 |
4264********5911 |
04509A |
03/15/12 |
| FRITCH, ARTHUR |
MA-2836 |
2 |
29.00 |
4117********8604 |
134101 |
03/15/12 |
| GARCIA, AMY |
MA-2857 |
2 |
29.00 |
5312********0511 |
174109 |
03/15/12 |
| GARCIA, SUSAN |
MA-2988 |
2 |
29.00 |
6011********0594 |
01557B |
03/15/12 |
| GIAMBARELLA, EMILIO |
MA-0584 |
2 |
69.00 |
4427********2376 |
403649 |
03/15/12 |
| GOULD, MAUREEN |
MA-2311 |
2 |
15.00 |
4136********9715 |
686312 |
03/15/12 |
| GOWEN, PATRICIA |
MA-2768 |
2 |
25.00 |
4294********0288 |
816395 |
03/15/12 |
| GULDNER, DIANE |
MA-2153 |
2 |
42.00 |
4264********4281 |
04500B |
03/15/12 |
| GUO, JINJING |
MA-2959 |
2 |
25.00 |
5582********5495 |
01715Z |
03/15/12 |
| JACOBS, DAVID |
MA-2162 |
2 |
25.00 |
4868********2287 |
01697C |
03/15/12 |
| KELLY, MIKE |
MA-1766 |
2 |
29.00 |
4470********7808 |
605718 |
03/15/12 |
| KRIEGER, KRISTINA |
MA-2595 |
2 |
25.00 |
5508********3634 |
157980 |
03/15/12 |
| LAU, WAI MIN |
MA-2672 |
2 |
25.00 |
4313********3311 |
04508C |
03/15/12 |
| LEWIS, NICOLE |
MA-1569 |
2 |
50.00 |
4158********2054 |
054056 |
03/15/12 |
| LOCKE, RICHARD |
MA-1951 |
2 |
30.00 |
5466********8471 |
01725S |
03/15/12 |
| LUCERO, CORA |
MA-2875 |
2 |
33.00 |
4267********1330 |
711417 |
03/15/12 |
| MACINTOSH, ANDREW |
MA-2850 |
2 |
55.00 |
5312********3387 |
194508 |
03/15/12 |
| MAHONEY, PAUL |
MA-2773 |
2 |
26.00 |
5537********1564 |
069890 |
03/15/12 |
| MALHOTRA, SUMESHWAR |
MA-2550 |
2 |
29.00 |
4264********2024 |
04501A |
03/15/12 |
| MARGADONNA, BRADY |
MA-2301 |
2 |
29.00 |
5508********1895 |
158000 |
03/15/12 |
| MCCOOK, MATTHEW |
MA-2643 |
2 |
50.00 |
4264********6040 |
04507B |
03/15/12 |
| MCLEAN, RACHEL |
MA-2524 |
2 |
44.00 |
5466********2626 |
51709Z |
03/15/12 |
| MITCHELL, JOHN |
MA-2126 |
2 |
29.00 |
4190********6707 |
502504 |
03/15/12 |
| MORTE, STEPHEN |
MA-2678 |
2 |
50.00 |
3747*******5886 |
175404 |
03/15/12 |
| MURPHY, HOLLY |
MA-1600 |
2 |
50.00 |
4388********8351 |
01727C |
03/15/12 |
| NORMANT, JOSEPH |
MA-2646 |
2 |
25.00 |
4210********5953 |
054057 |
03/15/12 |
| OAK, JIM |
MA-2929 |
2 |
60.00 |
5513********8038 |
054056 |
03/15/12 |
| OLSON, DONALD |
MA-2310 |
2 |
20.00 |
5178********2038 |
01737Z |
03/15/12 |
| ONEILL, WAYNE |
MA-2856 |
2 |
25.00 |
5508********9030 |
157990 |
03/15/12 |
| PELLETIER, MELISSA |
MA-2314 |
2 |
29.00 |
6011********5806 |
01546R |
03/15/12 |
| PETRI, NICK |
MA-2576 |
2 |
25.00 |
5466********6241 |
51765P |
03/15/12 |
| PLUHACEK, PAUL |
MA-2997 |
2 |
30.00 |
4356********4466 |
114201 |
03/15/12 |
| PLUMMER, ELI |
MA-0549 |
2 |
69.00 |
5508********0327 |
158010 |
03/15/12 |
| PLUMMER, ERIC |
MA-1832 |
2 |
20.00 |
5508********0327 |
831471 |
03/15/12 |
| POVSSARD, STEVEN |
MA-2781 |
2 |
55.00 |
5508********0260 |
158030 |
03/15/12 |
| PROVOST, JEFFREY |
MA-2377 |
2 |
40.00 |
4326********5003 |
114506 |
03/15/12 |
| REGAN, DAVID |
MA-2588 |
2 |
50.00 |
4117********8171 |
114202 |
03/15/12 |
| RICHARDSON, GARY |
MA-2905 |
2 |
30.00 |
5121********8604 |
01593B |
03/15/12 |
| RICHARDSON, NATHANIEL |
MA-0551 |
2 |
59.00 |
5121********8604 |
01593B |
03/15/12 |
| RICHARDSON, STEPHEN |
MA-0552 |
2 |
59.00 |
5121********8604 |
01593B |
03/15/12 |
| RIGGIERI, PAUL |
MA-2660 |
2 |
29.00 |
5312********3186 |
174204 |
03/15/12 |
| ROBERTSON, PAULA |
MA-1638 |
2 |
29.00 |
5312********2666 |
194602 |
03/15/12 |
| ROLLINS, CHRISTINE |
MA-2883 |
2 |
29.00 |
4020********6618 |
937538 |
03/15/12 |
| ROTH, MARIKA |
MA-2665 |
2 |
23.00 |
5466********7697 |
51848P |
03/15/12 |
| ROWE, DANIEL |
MA-2767 |
2 |
20.00 |
5508********6127 |
158040 |
03/15/12 |
| ROWE, TRACY |
MA-2966 |
2 |
10.00 |
5508********5482 |
158050 |
03/15/12 |
| RUHL, ED |
MA-2109 |
2 |
21.00 |
5490********3971 |
04500B |
03/15/12 |
| SAYED, PADMAJA |
MA-2871 |
2 |
26.00 |
4888********8325 |
04500B |
03/15/12 |
| SCAFIDI, MIKE |
MA-2522 |
2 |
21.00 |
4388********8862 |
01743D |
03/15/12 |
| SCHAFER, LINDA |
MA-2870 |
2 |
46.00 |
4264********1870 |
04501B |
03/15/12 |
| SEROTTA, EDWARD |
MA-8005 |
2 |
20.00 |
4117********4824 |
134109 |
03/15/12 |
| SHERRELL, SHAWN |
MA-2814 |
2 |
29.00 |
4147********9812 |
50510C |
03/15/12 |
| SHONAK, RICK |
MA-2844 |
2 |
25.00 |
5510********2333 |
069900 |
03/15/12 |
| SIMPSON, RYAN |
MA-2699 |
2 |
29.00 |
4117********4012 |
124509 |
03/15/12 |
| SKIRVIN, MIKE |
MA-2325 |
2 |
21.00 |
5243********2534 |
01531B |
03/15/12 |
| STEIN, MARY ANN |
MA-2837 |
2 |
25.00 |
4147********7609 |
01746C |
03/15/12 |
| SUNDARESAN, SARAVANAN |
MA-2727 |
2 |
21.00 |
4264********1359 |
04503B |
03/15/12 |
| SZYMANSKI, CANDRA |
MA-2063 |
2 |
15.00 |
5513********0454 |
054057 |
03/15/12 |
| TEEVENS, TIM |
MA-2711 |
2 |
29.00 |
5129********5741 |
458120 |
03/15/12 |
| TROTTIER, ANGELA |
MA-2322 |
2 |
29.00 |
4158********8057 |
054057 |
03/15/12 |
| WASHINGTON, GLADYS |
MA-2251 |
2 |
21.00 |
4326********8298 |
134202 |
03/15/12 |
| WHITE, MARIA |
MA-2858 |
2 |
29.00 |
5508********7530 |
158060 |
03/15/12 |
| WILLIAMS, LEE |
MA-1921 |
2 |
40.00 |
4147********5043 |
01750C |
03/15/12 |
| WONG, MARGARET |
MA-1938 |
2 |
29.00 |
5466********7587 |
14466Z |
03/15/12 |
| YANG, JIE |
MA-2884 |
2 |
25.00 |
3713*******2012 |
103893 |
03/15/12 |
| YOUNIS, SUSAN |
MA-2984 |
2 |
29.00 |
4313********6602 |
04507C |
03/15/12 |
| ZIDE, SUSAN |
MA-2853 |
2 |
25.00 |
4117********9464 |
124602 |
03/15/12 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
178.00 |
| 42 |
MasterCard |
1356.00 |
| 58 |
Visa |
1710.00 |
| 3 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3323.00 |