Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDLAUER, SARAH |
MA-2202 |
1 |
25.00 |
6011********7629 |
00304R |
12/03/12 |
| ASMAN, AMY |
MA-2248 |
1 |
25.00 |
4294********0695 |
522428 |
12/03/12 |
| AYOTTE, JON |
MA-2815 |
1 |
25.00 |
5508********3487 |
552050 |
12/03/12 |
| AZZA, ANDREA |
MA-2290 |
1 |
15.00 |
3717*******1005 |
105561 |
12/03/12 |
| BARRIOS, JUAN |
MA-3013 |
1 |
75.00 |
4427********7357 |
409071 |
12/03/12 |
| BEAUMIER, CAROLYN |
MA-3402 |
1 |
25.00 |
4326********1142 |
194937 |
12/03/12 |
| BLANCHARD, MARY BETH |
MA-3457 |
1 |
20.00 |
5508********5540 |
552040 |
12/03/12 |
| BORGES, MONICA |
MA-2677 |
1 |
25.00 |
4266********0894 |
09894B |
12/03/12 |
| BRADY, EMILY |
MA-3028 |
1 |
21.00 |
5466********5021 |
53783P |
12/03/12 |
| CALDERONE, KIMBERLY |
MA-2655 |
1 |
29.00 |
6011********8802 |
00390B |
12/03/12 |
| CHILUKURI, PALLAVI |
MA-3037 |
1 |
25.00 |
4028********5234 |
522419 |
12/03/12 |
| CIMINO, MELINDA |
MA-3415 |
1 |
21.00 |
4238********1482 |
003966 |
12/03/12 |
| COLLINS, OFELIA |
MA-2412 |
1 |
19.00 |
4388********1335 |
09900C |
12/03/12 |
| COTONI, JASON |
MA-2898 |
1 |
29.00 |
4117********7481 |
124632 |
12/03/12 |
| COULLARD, BRENT |
MA-2746 |
1 |
42.00 |
4264********3745 |
045313 |
12/03/12 |
| CRONIN, NEIL |
MA-1760 |
1 |
39.00 |
5424********9716 |
54130P |
12/03/12 |
| DECRUZ, TODD |
MA-2724 |
1 |
25.00 |
5466********1107 |
04534Z |
12/03/12 |
| DEFILIPPO, JOE |
MA-3400 |
1 |
25.00 |
4388********5435 |
09913D |
12/03/12 |
| DEFOREST, JENNIFER |
MA-1661 |
1 |
19.00 |
4294********8656 |
522433 |
12/03/12 |
| DEMARCO, AL |
MA-2718 |
1 |
29.00 |
5121********2366 |
00371B |
12/03/12 |
| DERBY, ERIN |
MA-2949 |
1 |
25.00 |
4490********0265 |
522421 |
12/03/12 |
| DONAHUE, DANIEL |
MA-2632 |
1 |
25.00 |
5424********6204 |
54019P |
12/03/12 |
| DONOVAN, MARY |
MA-2431 |
1 |
29.00 |
4888********1163 |
045360 |
12/03/12 |
| DOWNING, KEVIN |
MA-2491 |
1 |
25.00 |
4264********6163 |
045337 |
12/03/12 |
| DULONG, JOHN |
MA-2570 |
1 |
29.00 |
4294********0679 |
522424 |
12/03/12 |
| DUNN, ERIN |
MA-3396 |
1 |
29.00 |
4792********3956 |
054330 |
12/03/12 |
| EBERLIN, JACKIE |
MA-1914 |
1 |
21.00 |
4018********5151 |
003981 |
12/03/12 |
| ELKINS, ANGELA |
MA-2647 |
1 |
21.00 |
4427********8743 |
829783 |
12/03/12 |
| EMICH, JAMIE |
MA-2755 |
1 |
50.00 |
5508********4591 |
552070 |
12/03/12 |
| FALAMINO, MIKE |
MA-2864 |
1 |
50.00 |
5508********8195 |
552090 |
12/03/12 |
| FICHTNER, KELLY |
MA-2716 |
1 |
5.00 |
4862********5928 |
09942A |
12/03/12 |
| FRANCOIS, EMMANUEL |
MA-2521 |
1 |
23.00 |
4427********8749 |
081135 |
12/03/12 |
| FRIREE, ELIZABETH |
MA-2501 |
1 |
29.00 |
5508********2515 |
552080 |
12/03/12 |
| FROST, JUSTINE |
MA-2597 |
1 |
29.00 |
4313********9795 |
045334 |
12/03/12 |
| GERMAINE, RICHARD |
MA-2545 |
1 |
28.00 |
5466********7494 |
53963P |
12/03/12 |
| GOKHALE, ANUJA |
MA-1944 |
1 |
21.00 |
5466********0655 |
09924Z |
12/03/12 |
| GOLDTHORPE, DIANNE |
MA-2574 |
1 |
29.00 |
4756********8476 |
003325 |
12/03/12 |
| HALL, APRIL |
MA-3397 |
1 |
60.00 |
5109********3448 |
H60409 |
12/03/12 |
| HOUSE, TOM |
MA-2823 |
1 |
29.00 |
3717*******2003 |
169938 |
12/03/12 |
| HUEZO, MORENA |
MA-2471 |
1 |
26.00 |
4792********7540 |
054329 |
12/03/12 |
| KALASHIAN, DARIN |
MA-2526 |
1 |
29.00 |
5369********1362 |
09905P |
12/03/12 |
| KALOUSTIAN, TONY |
MA-3038 |
1 |
29.00 |
4868********4616 |
09919B |
12/03/12 |
| KAPOOR, NITI |
MA-3419 |
1 |
5.00 |
5490********6252 |
04531B |
12/03/12 |
| LAFAYETTE, LORI |
MA-2401 |
1 |
29.00 |
4237********3947 |
004000 |
12/03/12 |
| LEARY, CAROL |
MA-3445 |
1 |
25.00 |
3728*******1034 |
164281 |
12/03/12 |
| LOOMIS, AMBER |
MA-2803 |
1 |
50.00 |
5262********0089 |
318698 |
12/03/12 |
| LOREAUX, JEFF |
MA-2688 |
1 |
25.00 |
4417********7417 |
09924B |
12/03/12 |
| LUNDBERG, JOYCE |
MA-2833 |
1 |
5.00 |
5520********7678 |
T6066B |
12/03/12 |
| LUSK, STEVE |
MA-2177 |
1 |
21.00 |
4465********3320 |
003295 |
12/03/12 |
| MACKOFF, TRICIA |
MA-1508 |
1 |
44.00 |
5466********9356 |
53824P |
12/03/12 |
| MAGAZINE, LISA |
MA-2335 |
1 |
50.00 |
4326********0152 |
124735 |
12/03/12 |
| MAILLET, VALERIE |
MA-3426 |
1 |
31.00 |
4128********1361 |
78098B |
12/03/12 |
| MALLARD, NATE |
MA-2218 |
1 |
25.00 |
4490********4358 |
522420 |
12/03/12 |
| MARTEL, ELAINE |
MA-2849 |
1 |
15.00 |
5466********0326 |
09922S |
12/03/12 |
| MARTIN, BOB |
MA-2343 |
1 |
47.00 |
4060********6135 |
018310 |
12/03/12 |
| MATHIESON, MAUREEN |
MA-2435 |
1 |
25.00 |
4158********8187 |
054330 |
12/03/12 |
| MCCALL, STEPHEN |
MA-3474 |
1 |
29.00 |
4294********5888 |
522425 |
12/03/12 |
| MCCLEAN, BRET |
MA-3467 |
1 |
29.00 |
4326********4030 |
114534 |
12/03/12 |
| MCCOOK, DANIEL |
MA-1718 |
1 |
21.00 |
5513********8889 |
054330 |
12/03/12 |
| MCGINTY, JIM |
MA-2821 |
1 |
25.00 |
5396********3811 |
53796P |
12/03/12 |
| MCLENDON, HENRY |
MA-2695 |
1 |
50.00 |
4427********5433 |
734791 |
12/03/12 |
| MCNALLY, OWEN |
MA-3003 |
1 |
25.00 |
4313********7538 |
045362 |
12/03/12 |
| MELLACE, SUSAN |
MA-1952 |
1 |
34.00 |
4388********5623 |
09893C |
12/03/12 |
| MELO, ELIAQUIM |
MA-3016 |
1 |
23.00 |
4313********0315 |
045352 |
12/03/12 |
| MILLETT, BARBARA |
MA-2679 |
1 |
25.00 |
5178********6880 |
09930Z |
12/03/12 |
| MILLIKEN, SEAN |
MA-3453 |
1 |
29.00 |
4294********7849 |
522426 |
12/03/12 |
| MONEY, TAMMY |
MA-0125 |
1 |
29.00 |
4028********5457 |
522432 |
12/03/12 |
| MULHALL, VICTOR |
MA-2628 |
1 |
34.00 |
5183********8945 |
09893Z |
12/03/12 |
| MURPHY, JOHN |
MA-2406 |
1 |
50.00 |
4294********2235 |
522423 |
12/03/12 |
| MURPHY, KATHLEEN |
MA-2430 |
1 |
21.00 |
4868********2246 |
09953C |
12/03/12 |
| NAKAYAMA, YOSHIKI |
MA-2081 |
1 |
50.00 |
3772*******2001 |
121484 |
12/03/12 |
| PAREKH, SHITAL |
MA-2089 |
1 |
21.00 |
6011********8206 |
00326R |
12/03/12 |
| PATEL, SAMIR |
MA-3470 |
1 |
25.00 |
5466********3364 |
53908Z |
12/03/12 |
| PENEDA, CARLOS |
MA-2848 |
1 |
29.00 |
5466********5227 |
53935P |
12/03/12 |
| PEREZ, CINDY |
MA-2138 |
1 |
40.00 |
3727*******2034 |
144353 |
12/03/12 |
| PHILPOTT, ELLIE |
MA-2274 |
1 |
29.00 |
5240********2053 |
09894Z |
12/03/12 |
| RAJARATHNAM, SUNITHA |
MA-2255 |
1 |
21.00 |
4490********2657 |
522434 |
12/03/12 |
| RICCA, MICHAEL |
MA-2402 |
1 |
21.00 |
5466********6316 |
53769P |
12/03/12 |
| RITTER-MESERVE, CHANTAL |
MA-3497 |
1 |
21.00 |
4158********1528 |
054329 |
12/03/12 |
| SCANLON, FRANCES |
MA-2379 |
1 |
36.00 |
4158********4037 |
054329 |
12/03/12 |
| SERATING, ERIK |
MA-3034 |
1 |
25.00 |
4326********5587 |
184439 |
12/03/12 |
| SHARKEY, KEITH |
MA-1847 |
1 |
50.00 |
5129********5223 |
810590 |
12/03/12 |
| SHOWN, JEFFERY |
MA-2623 |
1 |
25.00 |
5508********0616 |
552030 |
12/03/12 |
| SOBRINHO, JOAO ALEXANDR |
MA-2820 |
1 |
21.00 |
4888********4781 |
045375 |
12/03/12 |
| SONNTAG, WAYNE |
MA-1823 |
1 |
29.00 |
5523********5109 |
T06062 |
12/03/12 |
| STROM, LISA |
MA-3036 |
1 |
58.00 |
4117********5835 |
184030 |
12/03/12 |
| SULLIVAN, CAITLIN |
MA-3044 |
1 |
20.00 |
4294********6058 |
522436 |
12/03/12 |
| SULLIVAN, MAUREEN |
MA-3027 |
1 |
20.00 |
4294********6058 |
522430 |
12/03/12 |
| SUTHERLAND, MARIAN |
MA-2702 |
1 |
29.00 |
6011********1248 |
00398P |
12/03/12 |
| TA, JENNIFER |
MA-2360 |
1 |
21.00 |
4640********9648 |
09917B |
12/03/12 |
| TRIPOLI, ANDREA |
MA-2318 |
1 |
13.50 |
5129********7563 |
810120 |
12/03/12 |
| TSOUTSIS, MISHANA |
MA-2886 |
1 |
21.00 |
4031********8527 |
239775 |
12/03/12 |
| TUCKER, CHERYL |
MA-2636 |
1 |
21.00 |
4003********5643 |
09921B |
12/03/12 |
| WARD, ELIZABETH |
MA-1881 |
1 |
20.00 |
5401********3760 |
09893P |
12/03/12 |
| WELCH, JOSEPH |
MA-2732 |
1 |
25.00 |
5539********8180 |
775553 |
12/03/12 |
| WELCH, PATRICIA |
MA-3023 |
1 |
21.00 |
5508********3180 |
552060 |
12/03/12 |
| WELLMAN, SCOTT |
MA-2825 |
1 |
20.00 |
4147********9273 |
09935D |
12/03/12 |
| WILSON, AMELIA |
MA-2957 |
1 |
50.00 |
4791********3272 |
054329 |
12/03/12 |
| WOODS, TERRY |
MA-2663 |
1 |
29.00 |
5129********1116 |
810050 |
12/03/12 |
| ZILEMBO, PATTY |
MA-2729 |
1 |
40.00 |
4158********1824 |
054330 |
12/03/12 |
| ZIMMERMAN, LINDA |
MA-2245 |
1 |
50.00 |
4388********1143 |
09905C |
12/03/12 |
| ZOLNIK, DANIEL |
MA-2681 |
1 |
29.00 |
4121********6065 |
09928A |
12/03/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
159.00 |
| 35 |
MasterCard |
991.50 |
| 58 |
Visa |
1696.00 |
| 4 |
Discover |
104.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2950.50 |