Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVING, SCOTT |
MA-2007 |
1 |
29.00 |
4158********6557 |
051943 |
11/01/12 |
| ANDLAUER, SARAH |
MA-2202 |
1 |
25.00 |
6011********7629 |
00148R |
11/01/12 |
| ASMAN, AMY |
MA-2248 |
1 |
25.00 |
4294********0695 |
923751 |
11/01/12 |
| AYOTTE, JON |
MA-2815 |
1 |
25.00 |
5508********3487 |
474900 |
11/01/12 |
| AZZA, ANDREA |
MA-2290 |
1 |
15.00 |
3717*******1005 |
164157 |
11/01/12 |
| BARRIOS, JUAN |
MA-3013 |
1 |
75.00 |
4427********7357 |
473766 |
11/01/12 |
| BLANCHARD, MARY BETH |
MA-3457 |
1 |
20.00 |
5508********5540 |
474860 |
11/01/12 |
| BORGES, MONICA |
MA-2677 |
1 |
25.00 |
4266********0894 |
08302B |
11/01/12 |
| BRADY, EMILY |
MA-3028 |
1 |
21.00 |
5466********5021 |
27053P |
11/01/12 |
| CALDERONE, KIMBERLY |
MA-2655 |
1 |
29.00 |
6011********8802 |
00146B |
11/01/12 |
| CHILUKURI, PALLAVI |
MA-3037 |
1 |
25.00 |
4028********5234 |
923746 |
11/01/12 |
| CHURCH, LEAH |
MA-2985 |
1 |
30.00 |
5424********3866 |
27261P |
11/01/12 |
| COLLINS, OFELIA |
MA-2412 |
1 |
19.00 |
4388********1335 |
08313C |
11/01/12 |
| COTONI, JASON |
MA-2898 |
1 |
29.00 |
4117********7481 |
131995 |
11/01/12 |
| COULLARD, BRENT |
MA-2746 |
1 |
42.00 |
4264********3745 |
015919 |
11/01/12 |
| CRONIN, NEIL |
MA-1760 |
1 |
39.00 |
5424********9716 |
27150P |
11/01/12 |
| DECRUZ, TODD |
MA-2724 |
1 |
25.00 |
5466********1107 |
01592Z |
11/01/12 |
| DEFOREST, JENNIFER |
MA-1661 |
1 |
19.00 |
4294********8656 |
923750 |
11/01/12 |
| DEMARCO, AL |
MA-2718 |
1 |
29.00 |
5121********2366 |
00135B |
11/01/12 |
| DERBY, ERIN |
MA-2949 |
1 |
25.00 |
4490********0265 |
923749 |
11/01/12 |
| DONAHUE, DANIEL |
MA-2632 |
1 |
25.00 |
5424********6204 |
26997P |
11/01/12 |
| DONOVAN, MARY |
MA-2431 |
1 |
29.00 |
4888********1163 |
015921 |
11/01/12 |
| DOWNING, KEVIN |
MA-2491 |
1 |
25.00 |
4264********6163 |
015999 |
11/01/12 |
| DULONG, JOHN |
MA-2570 |
1 |
29.00 |
4294********0679 |
923756 |
11/01/12 |
| EBERLIN, JACKIE |
MA-1914 |
1 |
21.00 |
4018********5151 |
003980 |
11/01/12 |
| ELKINS, ANGELA |
MA-2647 |
1 |
21.00 |
4427********8743 |
409478 |
11/01/12 |
| EMICH, JAMIE |
MA-2755 |
1 |
50.00 |
5508********4591 |
474830 |
11/01/12 |
| FALAMINO, MIKE |
MA-2864 |
1 |
29.00 |
5508********8195 |
474880 |
11/01/12 |
| FENG, LAURA |
MA-3491 |
1 |
25.00 |
4266********9974 |
08281B |
11/01/12 |
| FICHTNER, KELLY |
MA-2716 |
1 |
5.00 |
4862********5928 |
08333A |
11/01/12 |
| FRANCOIS, EMMANUEL |
MA-2521 |
1 |
23.00 |
4427********8749 |
913402 |
11/01/12 |
| FRIREE, ELIZABETH |
MA-2501 |
1 |
29.00 |
5508********2515 |
474850 |
11/01/12 |
| FROST, JUSTINE |
MA-2597 |
1 |
29.00 |
4313********9795 |
015951 |
11/01/12 |
| GERMAINE, RICHARD |
MA-2545 |
1 |
28.00 |
5466********7494 |
27317P |
11/01/12 |
| GOKHALE, ANUJA |
MA-1944 |
1 |
21.00 |
5466********0655 |
08330Z |
11/01/12 |
| GOLDTHORPE, DIANNE |
MA-2574 |
1 |
29.00 |
4756********8476 |
001104 |
11/01/12 |
| HALL, APRIL |
MA-2987 |
1 |
60.00 |
5109********3448 |
H58022 |
11/01/12 |
| HOUSE, TOM |
MA-2823 |
1 |
29.00 |
3717*******2003 |
108289 |
11/01/12 |
| HUEZO, MORENA |
MA-2471 |
1 |
26.00 |
4792********7540 |
051943 |
11/01/12 |
| HYNES, CAITLIN |
MA-2816 |
1 |
55.00 |
4185********2531 |
08309A |
11/01/12 |
| KALASHIAN, DARIN |
MA-2526 |
1 |
29.00 |
5369********1362 |
08303P |
11/01/12 |
| KALOUSTIAN, TONY |
MA-3038 |
1 |
29.00 |
4868********4616 |
08339B |
11/01/12 |
| KAPOOR, NITI |
MA-2499 |
1 |
21.00 |
5490********6252 |
01591B |
11/01/12 |
| LAFAYETTE, LORI |
MA-2401 |
1 |
29.00 |
4237********3947 |
004000 |
11/01/12 |
| LEARY, CAROL |
MA-0050 |
1 |
25.00 |
3728*******1034 |
163863 |
11/01/12 |
| LEONG, JEFF |
MA-2013 |
1 |
21.00 |
3772*******3005 |
187518 |
11/01/12 |
| LOOMIS, AMBER |
MA-2803 |
1 |
50.00 |
5262********0089 |
893501 |
11/01/12 |
| LOREAUX, JEFF |
MA-2688 |
1 |
25.00 |
4417********7417 |
08308B |
11/01/12 |
| LORETO, ERICK |
MA-2731 |
1 |
5.00 |
4326********0207 |
151290 |
11/01/12 |
| LUNDBERG, JOYCE |
MA-2833 |
1 |
21.00 |
5520********7678 |
T7584B |
11/01/12 |
| LUSK, STEVE |
MA-2177 |
1 |
21.00 |
4465********3320 |
001113 |
11/01/12 |
| MACKOFF, TRICIA |
MA-1508 |
1 |
44.00 |
5466********9356 |
27247P |
11/01/12 |
| MAGAZINE, LISA |
MA-2335 |
1 |
50.00 |
4326********0152 |
171093 |
11/01/12 |
| MALLARD, NATE |
MA-2218 |
1 |
25.00 |
4490********4358 |
923752 |
11/01/12 |
| MANDALAPPU, CHAITANYA |
MA-3046 |
1 |
29.00 |
4264********8202 |
015911 |
11/01/12 |
| MARTEL, ELAINE |
MA-2849 |
1 |
15.00 |
5466********0326 |
08295S |
11/01/12 |
| MARTIN, BOB |
MA-2343 |
1 |
47.00 |
4060********6135 |
194629 |
11/01/12 |
| MATHIESON, MAUREEN |
MA-2435 |
1 |
25.00 |
4158********8187 |
051943 |
11/01/12 |
| MCCALL, STEPHEN |
MA-3474 |
1 |
29.00 |
4294********5888 |
923758 |
11/01/12 |
| MCCLEAN, BRET |
MA-3467 |
1 |
29.00 |
4326********4030 |
171698 |
11/01/12 |
| MCCOOK, DANIEL |
MA-1718 |
1 |
21.00 |
5513********8889 |
051943 |
11/01/12 |
| MCGINTY, JIM |
MA-2821 |
1 |
25.00 |
5396********3811 |
27192P |
11/01/12 |
| MCLENDON, HENRY |
MA-2695 |
1 |
50.00 |
4427********5433 |
233002 |
11/01/12 |
| MCNALLY, OWEN |
MA-3003 |
1 |
25.00 |
4313********7538 |
015900 |
11/01/12 |
| MELLACE, SUSAN |
MA-1952 |
1 |
34.00 |
4388********5623 |
08314C |
11/01/12 |
| MELO, ELIAQUIM |
MA-3016 |
1 |
46.00 |
4313********0315 |
015937 |
11/01/12 |
| MILLETT, BARBARA |
MA-2679 |
1 |
25.00 |
5178********6880 |
08348Z |
11/01/12 |
| MILLIKEN, SEAN |
MA-3453 |
1 |
29.00 |
4294********7849 |
923761 |
11/01/12 |
| MULHALL, VICTOR |
MA-2628 |
1 |
34.00 |
5183********8945 |
08310Z |
11/01/12 |
| MURPHY, JOHN |
MA-2406 |
1 |
50.00 |
4294********2235 |
923747 |
11/01/12 |
| MURPHY, KATHLEEN |
MA-2430 |
1 |
21.00 |
4868********2246 |
08315C |
11/01/12 |
| NAKAYAMA, YOSHIKI |
MA-2081 |
1 |
50.00 |
3772*******2001 |
117537 |
11/01/12 |
| PAREKH, SHITAL |
MA-2089 |
1 |
15.00 |
6011********8206 |
00182R |
11/01/12 |
| PATEL, SAMIR |
MA-3470 |
1 |
25.00 |
5466********3364 |
27233Z |
11/01/12 |
| PENEDA, CARLOS |
MA-2848 |
1 |
29.00 |
5466********5227 |
27011P |
11/01/12 |
| PEREZ, CINDY |
MA-2138 |
1 |
40.00 |
3727*******2034 |
144599 |
11/01/12 |
| PHILPOTT, ELLIE |
MA-2274 |
1 |
29.00 |
5240********2053 |
08306Z |
11/01/12 |
| RAJARATHNAM, SUNITHA |
MA-2255 |
1 |
21.00 |
4490********2657 |
923748 |
11/01/12 |
| RICCA, MICHAEL |
MA-2402 |
1 |
21.00 |
5466********6316 |
26955P |
11/01/12 |
| RITTER-MESERVE, CHANTAL |
MA-3497 |
1 |
21.00 |
4158********1528 |
051942 |
11/01/12 |
| ROSSI, ALEX |
MA-3004 |
1 |
29.00 |
5508********2960 |
474890 |
11/01/12 |
| SCANLON, FRANCES |
MA-2379 |
1 |
36.00 |
4158********4037 |
051943 |
11/01/12 |
| SERATING, ERIK |
MA-3034 |
1 |
25.00 |
4326********5587 |
101891 |
11/01/12 |
| SHARKEY, KEITH |
MA-1847 |
1 |
50.00 |
5129********5223 |
582950 |
11/01/12 |
| SHOWN, JEFFERY |
MA-2623 |
1 |
25.00 |
5508********0616 |
474910 |
11/01/12 |
| SOBRINHO, JOAO ALEXANDR |
MA-2820 |
1 |
21.00 |
4888********4781 |
015951 |
11/01/12 |
| SONNTAG, WAYNE |
MA-1823 |
1 |
29.00 |
5523********5109 |
T07587 |
11/01/12 |
| STEIN, AARON |
MA-2735 |
1 |
25.00 |
4490********8840 |
923754 |
11/01/12 |
| SULLIVAN, CAITLIN |
MA-3044 |
1 |
20.00 |
4294********6058 |
923759 |
11/01/12 |
| SULLIVAN, JEFF |
MA-2662 |
1 |
29.00 |
4018********6440 |
122948 |
11/01/12 |
| SULLIVAN, MAUREEN |
MA-3027 |
1 |
20.00 |
4294********6058 |
923760 |
11/01/12 |
| SUTHERLAND, MARIAN |
MA-2702 |
1 |
29.00 |
6011********1248 |
00170P |
11/01/12 |
| TA, JENNIFER |
MA-2360 |
1 |
21.00 |
4640********9648 |
08293B |
11/01/12 |
| TAYLOR, WILLIAM |
MA-3489 |
1 |
25.00 |
4294********4037 |
923757 |
11/01/12 |
| TRIPOLI, ANDREA |
MA-2318 |
1 |
13.50 |
5129********7563 |
583510 |
11/01/12 |
| TUCKER, CHERYL |
MA-2636 |
1 |
21.00 |
4003********5643 |
08333B |
11/01/12 |
| WARD, ELIZABETH |
MA-1881 |
1 |
20.00 |
5401********3760 |
08304P |
11/01/12 |
| WELCH, JOSEPH |
MA-2732 |
1 |
25.00 |
5539********8180 |
405341 |
11/01/12 |
| WELCH, PATRICIA |
MA-3023 |
1 |
21.00 |
5508********3180 |
474870 |
11/01/12 |
| WELLMAN, SCOTT |
MA-2825 |
1 |
20.00 |
4147********9273 |
08343D |
11/01/12 |
| WILSON, AMELIA |
MA-2957 |
1 |
50.00 |
4791********3272 |
051937 |
11/01/12 |
| WOODS, TERRY |
MA-2663 |
1 |
29.00 |
5129********1116 |
583000 |
11/01/12 |
| ZILEMBO, PATTY |
MA-2729 |
1 |
40.00 |
4158********1824 |
051943 |
11/01/12 |
| ZIMMERMAN, LINDA |
MA-2245 |
1 |
50.00 |
4388********1143 |
08308C |
11/01/12 |
| ZOLNIK, DANIEL |
MA-2681 |
1 |
29.00 |
4121********6065 |
08343A |
11/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
180.00 |
| 37 |
MasterCard |
1061.50 |
| 58 |
Visa |
1702.00 |
| 4 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3041.50 |