Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUJO, ALINE |
MA-2934 |
2 |
29.00 |
4117********0640 |
113579 |
08/15/12 |
| ATOCHA TORRES, OMAR |
MA-3477 |
2 |
23.00 |
5178********1031 |
01434Z |
08/15/12 |
| BARBIERI, ADRIA |
MA-2676 |
2 |
25.00 |
4117********8841 |
183474 |
08/15/12 |
| BARRON, KATHY |
MA-2302 |
2 |
15.00 |
4147********7390 |
67988D |
08/15/12 |
| BATHINA, VIJAYA |
MA-2532 |
2 |
21.00 |
6011********0744 |
01591P |
08/15/12 |
| BERGLUND, CHRISTOPHER |
MA-2213 |
2 |
25.00 |
5466********5520 |
57936Z |
08/15/12 |
| BERRY, KATHY |
MA-2070 |
2 |
15.00 |
4147********9884 |
01406C |
08/15/12 |
| BETTENCOURT, ART |
MA-1733 |
2 |
34.00 |
5466********5178 |
03572Z |
08/15/12 |
| BIRCH, DJ |
MA-1567 |
2 |
29.00 |
5466********7689 |
57992Z |
08/15/12 |
| BODINE, MINGI |
MA-2634 |
2 |
29.00 |
5523********9078 |
T09746 |
08/15/12 |
| BODINE, RACHEL |
MA-0507 |
2 |
69.00 |
5523********9078 |
T09748 |
08/15/12 |
| BOUDO, WILLIAM |
MA-2631 |
2 |
29.00 |
4266********3122 |
01388C |
08/15/12 |
| BRINKMANN, BILL |
MA-2950 |
2 |
15.00 |
3717*******2007 |
192678 |
08/15/12 |
| BULLWINKLE, AARON |
MA-1579 |
2 |
25.00 |
4388********4738 |
01423C |
08/15/12 |
| CAMBAS, MARILOU |
MA-2719 |
2 |
50.00 |
4792********6117 |
053712 |
08/15/12 |
| CAMPOS, THIAGO |
MA-2845 |
2 |
25.00 |
4800********6594 |
03572B |
08/15/12 |
| CARTER, KRISTEN |
MA-3494 |
2 |
25.00 |
4792********5774 |
053713 |
08/15/12 |
| CASEY, ROBIN |
MA-2271 |
2 |
29.00 |
4020********2353 |
886184 |
08/15/12 |
| CATTON, PAUL |
MA-1519 |
2 |
50.00 |
3772*******1004 |
190817 |
08/15/12 |
| CHATTERJEE, PRATIK |
MA-3480 |
2 |
25.00 |
3717*******2005 |
143047 |
08/15/12 |
| CHAVES, ANDRE |
MA-3040 |
2 |
25.00 |
4427********2488 |
211656 |
08/15/12 |
| CHRISTENSEN, LARRY |
MA-1854 |
2 |
5.00 |
4117********1566 |
133276 |
08/15/12 |
| CHTCHERBINA, ANDREI |
MA-2812 |
2 |
19.00 |
3772*******1016 |
180542 |
08/15/12 |
| COFFIN, DONNA |
MA-2064 |
2 |
29.00 |
5407********0311 |
T6995Z |
08/15/12 |
| COLE, GRANT |
MA-1511 |
2 |
21.00 |
4388********8964 |
01408C |
08/15/12 |
| COLLINS, DANIEL |
MA-3476 |
2 |
29.00 |
4294********4143 |
363273 |
08/15/12 |
| CONTOIS, ROBERT |
MA-1839 |
2 |
29.00 |
4800********9106 |
03573A |
08/15/12 |
| COOTS, LINDA |
MA-2704 |
2 |
29.00 |
4792********7083 |
244103 |
08/15/12 |
| COSTA, NANCY |
MA-3475 |
2 |
29.00 |
4158********5859 |
053713 |
08/15/12 |
| CROWE, STEVEN |
MA-2766 |
2 |
20.00 |
5508********8702 |
486580 |
08/15/12 |
| CROWLEY, EDWARD |
MA-3025 |
2 |
21.00 |
4158********9286 |
053713 |
08/15/12 |
| DEBONET, NICOLE |
MA-3005 |
2 |
21.00 |
4320********0109 |
01417G |
08/15/12 |
| DECKER, LISA |
MA-2839 |
2 |
34.00 |
4037********3707 |
50517B |
08/15/12 |
| DEMARS, ROBERT |
MA-2841 |
2 |
29.00 |
5490********8533 |
03578B |
08/15/12 |
| DENORSCIA, ROBYN |
MA-3045 |
2 |
29.00 |
4490********3358 |
363274 |
08/15/12 |
| DOWSE, JOHN |
MA-2827 |
2 |
28.00 |
4117********1877 |
163973 |
08/15/12 |
| DUMAIS, CHRISTIAN |
MA-2571 |
2 |
25.00 |
4185********9569 |
01395B |
08/15/12 |
| DUMAIS, DONNA |
MA-2788 |
2 |
50.00 |
5291********8386 |
01443Z |
08/15/12 |
| ELKINO, KATE |
MA-2783 |
2 |
15.00 |
4117********7522 |
193174 |
08/15/12 |
| ERNST, MARY BETH |
MA-3009 |
2 |
29.00 |
4266********8636 |
01411B |
08/15/12 |
| EVEANS, ALFRED |
MA-3008 |
2 |
29.00 |
3732*******2005 |
129947 |
08/15/12 |
| FAVAZZA, CARLO |
MA-2472 |
2 |
50.00 |
5424********7467 |
57964B |
08/15/12 |
| FEELEY, DAVID |
MA-2249 |
2 |
25.00 |
4085********3093 |
053713 |
08/15/12 |
| FLORES, CARLOS |
MA-3482 |
2 |
25.00 |
4294********5920 |
363269 |
08/15/12 |
| FRITCH, ARTHUR |
MA-2836 |
2 |
29.00 |
4117********8604 |
123471 |
08/15/12 |
| GARCIA, AMY |
MA-2857 |
2 |
29.00 |
5312********0511 |
113676 |
08/15/12 |
| GENEST, PETER |
MA-2881 |
2 |
29.00 |
4388********8780 |
01412D |
08/15/12 |
| GIAMBARELLA, EMILIO |
MA-0584 |
2 |
69.00 |
4427********2376 |
157879 |
08/15/12 |
| GOULD, MAUREEN |
MA-2311 |
2 |
15.00 |
4136********9715 |
004169 |
08/15/12 |
| GOWEN, PATRICIA |
MA-2768 |
2 |
25.00 |
4294********0288 |
363270 |
08/15/12 |
| GULDNER, DIANE |
MA-2153 |
2 |
21.00 |
4264********4281 |
03575B |
08/15/12 |
| GUO, JINJING |
MA-2959 |
2 |
25.00 |
5589********8911 |
01395Z |
08/15/12 |
| HATFIELD, DIANNE |
MA-3032 |
2 |
10.00 |
4388********1696 |
01399C |
08/15/12 |
| JACOBS, DAVID |
MA-2162 |
2 |
25.00 |
4868********2287 |
01441C |
08/15/12 |
| KELLY, MIKE |
MA-1766 |
2 |
29.00 |
4470********7808 |
671332 |
08/15/12 |
| KISSANE, DANIEL |
MA-3471 |
2 |
29.00 |
4028********0405 |
363268 |
08/15/12 |
| KRIEGER, KRISTINA |
MA-2595 |
2 |
25.00 |
5508********8064 |
486540 |
08/15/12 |
| LIVOTI, ISABELLA |
MA-0585 |
2 |
69.00 |
5508********3053 |
486570 |
08/15/12 |
| LIVOTI, KRISTIN |
MA-3464 |
2 |
10.00 |
5508********3053 |
486600 |
08/15/12 |
| LOCKE, RICHARD |
MA-1951 |
2 |
30.00 |
5466********8471 |
01393S |
08/15/12 |
| LUCERO, CORA |
MA-2875 |
2 |
33.00 |
4267********1330 |
940673 |
08/15/12 |
| MACINTOSH, ANDREW |
MA-2850 |
2 |
55.00 |
5312********3387 |
113873 |
08/15/12 |
| MAGUIRE-WEAGLE, LISA |
MA-3017 |
2 |
25.00 |
5508********2519 |
486550 |
08/15/12 |
| MAHONEY, PAUL |
MA-2773 |
2 |
26.00 |
5537********1564 |
411350 |
08/15/12 |
| MALHOTRA, SUMESHWAR |
MA-2550 |
2 |
29.00 |
4264********2024 |
03572A |
08/15/12 |
| MARGADONNA, BRADY |
MA-2301 |
2 |
29.00 |
5508********1895 |
486620 |
08/15/12 |
| MARR, GREGORY |
MA-3495 |
2 |
25.00 |
4388********4434 |
01406D |
08/15/12 |
| MCCOOK, MATTHEW |
MA-2643 |
2 |
50.00 |
4264********6040 |
03572B |
08/15/12 |
| MEIRELES, ELIAS |
MA-3458 |
2 |
50.00 |
4756********4646 |
01543A |
08/15/12 |
| MITCHELL, JOHN |
MA-2126 |
2 |
29.00 |
4190********6707 |
978959 |
08/15/12 |
| MOELLER, KATE |
MA-3018 |
2 |
25.00 |
4427********9343 |
679325 |
08/15/12 |
| NADEAU, PETE |
MA-3463 |
2 |
40.00 |
5446********0990 |
053714 |
08/15/12 |
| NORMANT, JOSEPH |
MA-2646 |
2 |
25.00 |
4210********5953 |
053713 |
08/15/12 |
| NORTON, BRYAN |
MA-3493 |
2 |
25.00 |
4294********5249 |
363275 |
08/15/12 |
| OLSON, DONALD |
MA-2310 |
2 |
20.00 |
5178********2038 |
01429Z |
08/15/12 |
| OLSON, KATHY |
MA-3048 |
2 |
25.00 |
4147********1265 |
01425C |
08/15/12 |
| PLUMMER, ERIC |
MA-1832 |
2 |
20.00 |
5508********0327 |
486590 |
08/15/12 |
| PROVOST, JEFFREY |
MA-2377 |
2 |
40.00 |
4313********7948 |
03572C |
08/15/12 |
| REGAN, DAVID |
MA-2588 |
2 |
50.00 |
4117********8171 |
153974 |
08/15/12 |
| RICHARDSON, GARY |
MA-2905 |
2 |
30.00 |
5121********8604 |
01554B |
08/15/12 |
| RIGGIERI, PAUL |
MA-2660 |
2 |
29.00 |
5312********3186 |
123073 |
08/15/12 |
| ROBERTSON, PAULA |
MA-1638 |
2 |
29.00 |
5312********2666 |
123074 |
08/15/12 |
| ROLLINS, CHRISTINE |
MA-2883 |
2 |
29.00 |
4020********6618 |
886181 |
08/15/12 |
| ROWE, DANIEL |
MA-2767 |
2 |
20.00 |
5508********6127 |
486610 |
08/15/12 |
| SAYED, PADMAJA |
MA-2871 |
2 |
26.00 |
4888********8325 |
03574B |
08/15/12 |
| SCHAFER, LINDA |
MA-2870 |
2 |
46.00 |
4264********1870 |
03573B |
08/15/12 |
| SCOOLER, LETICA |
MA-2380 |
2 |
29.00 |
5452********2144 |
03575Z |
08/15/12 |
| SHEA, LIZ |
MA-2859 |
2 |
29.00 |
4294********7075 |
363271 |
08/15/12 |
| SHERRELL, SHAWN |
MA-2814 |
2 |
29.00 |
4037********1365 |
50517A |
08/15/12 |
| SHONAK, RICK |
MA-2844 |
2 |
25.00 |
5510********2333 |
411360 |
08/15/12 |
| SIMPSON, RYAN |
MA-2699 |
2 |
29.00 |
4117********2518 |
183773 |
08/15/12 |
| SLATER, ELIZABETH |
MA-3012 |
2 |
50.00 |
5129********9069 |
433240 |
08/15/12 |
| SMITH, WILLIAM |
MA-3001 |
2 |
50.00 |
3725*******1007 |
106196 |
08/15/12 |
| STEIN, MARY ANN |
MA-2837 |
2 |
25.00 |
4147********7609 |
01394C |
08/15/12 |
| STIVERS, MISTY |
MA-2541 |
2 |
29.00 |
4020********3183 |
886182 |
08/15/12 |
| SUNDARESAN, SARAVANAN |
MA-2727 |
2 |
21.00 |
4264********1359 |
03579B |
08/15/12 |
| SZYMANSKI, CANDRA |
MA-2063 |
2 |
15.00 |
5513********0454 |
053713 |
08/15/12 |
| TEEVENS, TIM |
MA-2711 |
2 |
29.00 |
5129********5741 |
433410 |
08/15/12 |
| WATROBA, JUDI |
MA-2668 |
2 |
29.00 |
4427********4908 |
137373 |
08/15/12 |
| WHITE, MARIA |
MA-2858 |
2 |
29.00 |
5508********7530 |
486630 |
08/15/12 |
| WILLIAMS, LEE |
MA-1921 |
2 |
40.00 |
4147********5043 |
01405C |
08/15/12 |
| WONG, MARGARET |
MA-1938 |
2 |
29.00 |
5466********7587 |
17558Z |
08/15/12 |
| YANG, JIE |
MA-2884 |
2 |
25.00 |
3713*******2012 |
188144 |
08/15/12 |
| YOUNIS, SUSAN |
MA-2984 |
2 |
29.00 |
4313********6602 |
03579C |
08/15/12 |
| ZIDE, SUSAN |
MA-2853 |
2 |
5.00 |
4117********9464 |
173474 |
08/15/12 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
213.00 |
| 35 |
MasterCard |
1104.00 |
| 62 |
Visa |
1739.00 |
| 1 |
Discover |
21.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3077.00 |