Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATOCHA TORRES, OMAR |
MA-2869 |
2 |
5.00 |
5178********1031 |
01029Z |
06/15/12 |
| BARBIERI, ADRIA |
MA-2676 |
2 |
25.00 |
4117********8841 |
180701 |
06/15/12 |
| BARCOMB, DARLA |
MA-1653 |
2 |
19.00 |
4326********3619 |
170708 |
06/15/12 |
| BARRON, KATHY |
MA-2302 |
2 |
15.00 |
4147********7390 |
97333C |
06/15/12 |
| BATHINA, VIJAYA |
MA-2532 |
2 |
21.00 |
6011********0744 |
01535P |
06/15/12 |
| BAZARIAN, ALEX |
MA-2575 |
2 |
25.00 |
5513********2708 |
060032 |
06/15/12 |
| BERGLUND, CHRISTOPHER |
MA-2213 |
2 |
25.00 |
5466********5520 |
69282Z |
06/15/12 |
| BERRY, KATHY |
MA-2070 |
2 |
15.00 |
4147********9884 |
00969C |
06/15/12 |
| BETTENCOURT, ART |
MA-1733 |
2 |
34.00 |
5466********5178 |
00509Z |
06/15/12 |
| BICKES, JESSICA |
MA-2738 |
2 |
21.00 |
5508********9690 |
431370 |
06/15/12 |
| BIRCH, DJ |
MA-1567 |
2 |
29.00 |
5466********7689 |
69240Z |
06/15/12 |
| BODINE, MINGI |
MA-2634 |
2 |
29.00 |
4147********8437 |
00958D |
06/15/12 |
| BOUDO, WILLIAM |
MA-2631 |
2 |
29.00 |
4301********4854 |
01002C |
06/15/12 |
| BOWEN, GRADY |
MA-3484 |
2 |
50.00 |
4028********6841 |
197092 |
06/15/12 |
| BRINKMANN, BILL |
MA-2950 |
2 |
15.00 |
3717*******2007 |
164078 |
06/15/12 |
| BULLWINKLE, AARON |
MA-1579 |
2 |
25.00 |
4388********4738 |
01000C |
06/15/12 |
| CAMBAS, MARILOU |
MA-2719 |
2 |
50.00 |
4792********6117 |
060032 |
06/15/12 |
| CAMPOS, THIAGO |
MA-2845 |
2 |
25.00 |
4800********6594 |
00505B |
06/15/12 |
| CARTER, KRISTEN |
MA-3494 |
2 |
25.00 |
4792********5774 |
060032 |
06/15/12 |
| CASEY, ROBIN |
MA-2271 |
2 |
29.00 |
4020********2353 |
670227 |
06/15/12 |
| CATTON, PAUL |
MA-1519 |
2 |
50.00 |
5466********6015 |
69213P |
06/15/12 |
| CHAVES, ANDRE |
MA-3040 |
2 |
25.00 |
4427********2488 |
554700 |
06/15/12 |
| CHIONE, CAROL |
MA-2596 |
2 |
25.00 |
4640********2192 |
00959C |
06/15/12 |
| CHRISTENSEN, LARRY |
MA-1854 |
2 |
21.00 |
4117********1566 |
190709 |
06/15/12 |
| CHTCHERBINA, ANDREI |
MA-2812 |
2 |
19.00 |
3772*******1016 |
108779 |
06/15/12 |
| COFFIN, DONNA |
MA-2064 |
2 |
29.00 |
5407********0311 |
T4073Z |
06/15/12 |
| COLE, GRANT |
MA-1511 |
2 |
21.00 |
4388********8964 |
00981C |
06/15/12 |
| CONTOIS, ROBERT |
MA-1839 |
2 |
29.00 |
4800********9106 |
00503A |
06/15/12 |
| COOTS, LINDA |
MA-2704 |
2 |
29.00 |
4792********7083 |
428054 |
06/15/12 |
| COULLARD, ANDRE |
MA-0518 |
2 |
69.00 |
4264********3745 |
00509A |
06/15/12 |
| CROWE, STEVEN |
MA-2766 |
2 |
20.00 |
5508********8702 |
431420 |
06/15/12 |
| CROWLEY, EDWARD |
MA-3025 |
2 |
21.00 |
4158********9286 |
060032 |
06/15/12 |
| D ENTREMONT, LISE |
MA-2972 |
2 |
29.00 |
4326********3055 |
190503 |
06/15/12 |
| DEBONET, NICOLE |
MA-3005 |
2 |
21.00 |
4320********0109 |
00992G |
06/15/12 |
| DECKER, LISA |
MA-2839 |
2 |
34.00 |
4037********3707 |
60510B |
06/15/12 |
| DEMARS, ROBERT |
MA-2841 |
2 |
29.00 |
5490********8533 |
00508B |
06/15/12 |
| DOWSE, JOHN |
MA-2827 |
2 |
28.00 |
4117********1877 |
110506 |
06/15/12 |
| DUMAIS, CHRISTIAN |
MA-2571 |
2 |
25.00 |
4185********9569 |
00996B |
06/15/12 |
| DUMAIS, DONNA |
MA-2788 |
2 |
50.00 |
5291********8386 |
00994Z |
06/15/12 |
| ELKINO, KATE |
MA-2783 |
2 |
15.00 |
4117********7522 |
140800 |
06/15/12 |
| ENOS, MICHAEL |
MA-1734 |
2 |
21.00 |
4158********2836 |
060032 |
06/15/12 |
| ERNST, MARY BETH |
MA-3009 |
2 |
29.00 |
4266********8636 |
00974B |
06/15/12 |
| EVEANS, ALFRED |
MA-3008 |
2 |
29.00 |
3732*******2005 |
134332 |
06/15/12 |
| FAVAZZA, CARLO |
MA-2472 |
2 |
50.00 |
5424********7467 |
69505B |
06/15/12 |
| FLORES, CARLOS |
MA-3482 |
2 |
25.00 |
4294********5920 |
197091 |
06/15/12 |
| FRAKES, MARY |
MA-2384 |
2 |
19.00 |
4264********5911 |
00507A |
06/15/12 |
| FRITCH, ARTHUR |
MA-2836 |
2 |
29.00 |
4117********8604 |
110103 |
06/15/12 |
| GARCIA, AMY |
MA-2857 |
2 |
29.00 |
5312********0511 |
170606 |
06/15/12 |
| GARCIA, SUSAN |
MA-2988 |
2 |
29.00 |
6011********0594 |
01544B |
06/15/12 |
| GENEST, PETER |
MA-2881 |
2 |
29.00 |
4388********8780 |
01005D |
06/15/12 |
| GIAMBARELLA, EMILIO |
MA-0584 |
2 |
69.00 |
4427********2376 |
499714 |
06/15/12 |
| GOULD, MAUREEN |
MA-2311 |
2 |
15.00 |
4136********9715 |
005770 |
06/15/12 |
| GOWEN, PATRICIA |
MA-2768 |
2 |
25.00 |
4294********0288 |
197090 |
06/15/12 |
| GULDNER, DIANE |
MA-2153 |
2 |
42.00 |
4264********4281 |
00501B |
06/15/12 |
| GUO, JINJING |
MA-2959 |
2 |
25.00 |
5589********8911 |
009849 |
06/15/12 |
| HATFIELD, DIANNE |
MA-3032 |
2 |
10.00 |
4388********1696 |
00978C |
06/15/12 |
| JACOBS, DAVID |
MA-2162 |
2 |
25.00 |
4868********2287 |
00987C |
06/15/12 |
| KELLY, MIKE |
MA-1766 |
2 |
29.00 |
4470********7808 |
603236 |
06/15/12 |
| KRIEGER, KRISTINA |
MA-2595 |
2 |
25.00 |
5508********8064 |
431400 |
06/15/12 |
| LAU, WAI MIN |
MA-2672 |
2 |
25.00 |
4313********3311 |
00504C |
06/15/12 |
| LIVOTI, ISABELLA |
MA-0585 |
2 |
69.00 |
5508********3053 |
431410 |
06/15/12 |
| LIVOTI, KRISTIN |
MA-3464 |
2 |
10.00 |
5508********3053 |
431490 |
06/15/12 |
| LOCKE, RICHARD |
MA-1951 |
2 |
30.00 |
5466********8471 |
00972S |
06/15/12 |
| LUCERO, CORA |
MA-2875 |
2 |
33.00 |
4267********1330 |
227706 |
06/15/12 |
| MACINTOSH, ANDREW |
MA-2850 |
2 |
55.00 |
5312********3387 |
170803 |
06/15/12 |
| MAGUIRE-WEAGLE, LISA |
MA-3017 |
2 |
25.00 |
5508********2519 |
431480 |
06/15/12 |
| MAHONEY, PAUL |
MA-2773 |
2 |
26.00 |
5537********1564 |
328920 |
06/15/12 |
| MALHOTRA, SUMESHWAR |
MA-2550 |
2 |
29.00 |
4264********2024 |
00504A |
06/15/12 |
| MARGADONNA, BRADY |
MA-2301 |
2 |
29.00 |
5508********1895 |
431380 |
06/15/12 |
| MARR, GREGORY |
MA-3495 |
2 |
25.00 |
4388********4434 |
00984D |
06/15/12 |
| MCCOOK, MATTHEW |
MA-2643 |
2 |
50.00 |
4264********6040 |
00501B |
06/15/12 |
| MITCHELL, JOHN |
MA-2126 |
2 |
29.00 |
4190********6707 |
383134 |
06/15/12 |
| MOELLER, KATE |
MA-3018 |
2 |
25.00 |
4427********9343 |
514216 |
06/15/12 |
| MORTE, STEPHEN |
MA-3042 |
2 |
50.00 |
3747*******5886 |
925002 |
06/15/12 |
| NADEAU, NICHOLAS |
MA-3486 |
2 |
20.00 |
4294********8457 |
197089 |
06/15/12 |
| NORMANT, JOSEPH |
MA-2646 |
2 |
25.00 |
4210********5953 |
060032 |
06/15/12 |
| NORTON, BRYAN |
MA-3493 |
2 |
25.00 |
4294********5249 |
197087 |
06/15/12 |
| OLSON, DONALD |
MA-2310 |
2 |
20.00 |
5178********2038 |
01012Z |
06/15/12 |
| OLSON, KATHY |
MA-3048 |
2 |
25.00 |
4147********1265 |
00997C |
06/15/12 |
| ONEILL, WAYNE |
MA-2856 |
2 |
25.00 |
5508********5573 |
431430 |
06/15/12 |
| OSBORNE, NORALI |
MA-3488 |
2 |
21.00 |
4792********1107 |
060032 |
06/15/12 |
| PLUHACEK, PAUL |
MA-2997 |
2 |
30.00 |
4356********4466 |
130405 |
06/15/12 |
| PLUMMER, ELI |
MA-0549 |
2 |
99.00 |
5508********0327 |
431470 |
06/15/12 |
| PLUMMER, ERIC |
MA-1832 |
2 |
20.00 |
5508********0327 |
431500 |
06/15/12 |
| POSNER, KATRINA |
MA-2703 |
2 |
25.00 |
4117********5059 |
170409 |
06/15/12 |
| PROVOST, JEFFREY |
MA-2377 |
2 |
40.00 |
4313********7948 |
00502C |
06/15/12 |
| REGAN, DAVID |
MA-2588 |
2 |
50.00 |
4117********8171 |
100000 |
06/15/12 |
| RICHARDSON, GARY |
MA-2905 |
2 |
30.00 |
5121********8604 |
01573B |
06/15/12 |
| RIGGIERI, PAUL |
MA-2660 |
2 |
29.00 |
5312********3186 |
180007 |
06/15/12 |
| ROBERTSON, PAULA |
MA-1638 |
2 |
29.00 |
5312********2666 |
180008 |
06/15/12 |
| ROLLINS, CHRISTINE |
MA-2883 |
2 |
29.00 |
4020********6618 |
670226 |
06/15/12 |
| ROWE, DANIEL |
MA-2767 |
2 |
20.00 |
5508********6127 |
431440 |
06/15/12 |
| SAYED, PADMAJA |
MA-2871 |
2 |
26.00 |
4888********8325 |
00504B |
06/15/12 |
| SCHAFER, LINDA |
MA-2870 |
2 |
46.00 |
4264********1870 |
00505B |
06/15/12 |
| SCHMIDT, RACHEL |
MA-3019 |
2 |
20.00 |
5121********0946 |
01573Z |
06/15/12 |
| SEROTTA, EDWARD |
MA-8005 |
2 |
20.00 |
4117********4824 |
160002 |
06/15/12 |
| SEROTTA, LINDA |
MA-3487 |
2 |
20.00 |
5490********5144 |
00505Z |
06/15/12 |
| SHEA, LIZ |
MA-2859 |
2 |
29.00 |
4294********7075 |
197093 |
06/15/12 |
| SHERRELL, SHAWN |
MA-2814 |
2 |
29.00 |
4037********1365 |
60510A |
06/15/12 |
| SHONAK, RICK |
MA-2844 |
2 |
25.00 |
5510********2333 |
328910 |
06/15/12 |
| SLATER, ELIZABETH |
MA-3012 |
2 |
50.00 |
5129********9069 |
432640 |
06/15/12 |
| SMITH, WILLIAM |
MA-3001 |
2 |
50.00 |
3725*******1007 |
104218 |
06/15/12 |
| STEIN, MARY ANN |
MA-2837 |
2 |
25.00 |
4147********7609 |
01004C |
06/15/12 |
| SUNDARESAN, SARAVANAN |
MA-2727 |
2 |
21.00 |
4264********1359 |
00501B |
06/15/12 |
| SZYMANSKI, CANDRA |
MA-2063 |
2 |
15.00 |
5513********0454 |
060033 |
06/15/12 |
| TEEVENS, TIM |
MA-2711 |
2 |
29.00 |
5129********5741 |
432320 |
06/15/12 |
| TROTTIER, ANGELA |
MA-2322 |
2 |
29.00 |
4158********8057 |
060032 |
06/15/12 |
| WASHINGTON, GLADYS |
MA-2251 |
2 |
21.00 |
4326********8298 |
160205 |
06/15/12 |
| WATROBA, JUDI |
MA-2668 |
2 |
29.00 |
4427********4908 |
533240 |
06/15/12 |
| WHITE, MARIA |
MA-2858 |
2 |
29.00 |
5508********7530 |
431450 |
06/15/12 |
| WILLIAMS, LEE |
MA-1921 |
2 |
62.00 |
4147********5043 |
00972C |
06/15/12 |
| WONG, MARGARET |
MA-1938 |
2 |
29.00 |
5466********7587 |
09666Z |
06/15/12 |
| YANG, JIE |
MA-2884 |
2 |
25.00 |
3713*******2012 |
184966 |
06/15/12 |
| YOUNIS, SUSAN |
MA-2984 |
2 |
29.00 |
4313********6602 |
00505C |
06/15/12 |
| ZIDE, SUSAN |
MA-2853 |
2 |
5.00 |
4117********9464 |
160508 |
06/15/12 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
188.00 |
| 38 |
MasterCard |
1179.00 |
| 69 |
Visa |
1972.00 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3389.00 |