Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVING, SCOTT |
MA-2007 |
1 |
29.00 |
4158********6557 |
060949 |
01/02/13 |
| ANDLAUER, SARAH |
MA-2202 |
1 |
25.00 |
6011********7629 |
00263R |
01/02/13 |
| ASMAN, AMY |
MA-2248 |
1 |
50.00 |
4294********0695 |
817333 |
01/02/13 |
| AYOTTE, JON |
MA-2815 |
1 |
25.00 |
5508********3487 |
583590 |
01/02/13 |
| AZZA, ANDREA |
MA-2290 |
1 |
15.00 |
3717*******1005 |
145363 |
01/02/13 |
| BEAUMIER, CAROLYN |
MA-3402 |
1 |
25.00 |
4326********1142 |
120693 |
01/02/13 |
| BLANCHARD, MARY BETH |
MA-3457 |
1 |
20.00 |
5508********5540 |
583630 |
01/02/13 |
| BORGES, MONICA |
MA-2677 |
1 |
25.00 |
4266********0894 |
08528B |
01/02/13 |
| BRADY, EMILY |
MA-3028 |
1 |
21.00 |
5466********5021 |
34384P |
01/02/13 |
| CALDERONE, KIMBERLY |
MA-2655 |
1 |
29.00 |
6011********8802 |
00256B |
01/02/13 |
| CHILUKURI, PALLAVI |
MA-3037 |
1 |
25.00 |
4028********5234 |
817332 |
01/02/13 |
| CIMINO, MELINDA |
MA-3415 |
1 |
21.00 |
4238********1482 |
002770 |
01/02/13 |
| COLLINS, OFELIA |
MA-2412 |
1 |
19.00 |
4388********1335 |
08501C |
01/02/13 |
| COTONI, JASON |
MA-2898 |
1 |
29.00 |
4117********7481 |
150895 |
01/02/13 |
| COULLARD, BRENT |
MA-2746 |
1 |
42.00 |
4264********3745 |
005994 |
01/02/13 |
| CRONIN, NEIL |
MA-1760 |
1 |
39.00 |
5424********9716 |
34342P |
01/02/13 |
| DALEY, TINA |
MA-3386 |
1 |
10.00 |
4128********9488 |
71539A |
01/02/13 |
| DECRUZ, TODD |
MA-2724 |
1 |
25.00 |
5466********1107 |
00599Z |
01/02/13 |
| DEFILIPPO, JOE |
MA-3400 |
1 |
25.00 |
4388********5435 |
08535D |
01/02/13 |
| DEMARCO, AL |
MA-2718 |
1 |
29.00 |
5121********2366 |
00237B |
01/02/13 |
| DERBY, ERIN |
MA-2949 |
1 |
25.00 |
4490********0265 |
817345 |
01/02/13 |
| DONAHUE, DANIEL |
MA-2632 |
1 |
25.00 |
5424********6204 |
34439P |
01/02/13 |
| DOWNING, KEVIN |
MA-2491 |
1 |
25.00 |
4264********6163 |
005990 |
01/02/13 |
| DULONG, JOHN |
MA-2570 |
1 |
29.00 |
4294********0679 |
817338 |
01/02/13 |
| DUNN, ERIN |
MA-3396 |
1 |
29.00 |
4792********3956 |
060950 |
01/02/13 |
| ELKINS, ANGELA |
MA-2647 |
1 |
21.00 |
4427********8743 |
776643 |
01/02/13 |
| EMICH, JAMIE |
MA-2755 |
1 |
50.00 |
5508********4591 |
583550 |
01/02/13 |
| FALAMINO, MIKE |
MA-2864 |
1 |
50.00 |
5508********8195 |
583620 |
01/02/13 |
| FICHTNER, KELLY |
MA-2716 |
1 |
29.00 |
4862********5928 |
08520A |
01/02/13 |
| FRANCOIS, EMMANUEL |
MA-2521 |
1 |
23.00 |
4427********8749 |
486887 |
01/02/13 |
| FRIREE, ELIZABETH |
MA-2501 |
1 |
29.00 |
5508********2515 |
583610 |
01/02/13 |
| FROST, JUSTINE |
MA-2597 |
1 |
29.00 |
4313********9795 |
005996 |
01/02/13 |
| GERMAINE, RICHARD |
MA-2545 |
1 |
28.00 |
5466********7494 |
34356P |
01/02/13 |
| GOKHALE, ANUJA |
MA-1944 |
1 |
21.00 |
5466********0655 |
08547Z |
01/02/13 |
| GOLDTHORPE, DIANNE |
MA-2574 |
1 |
29.00 |
4756********8476 |
002317 |
01/02/13 |
| GREENWOOD, LOIS |
MA-2398 |
1 |
65.00 |
4427********2536 |
094925 |
01/02/13 |
| HOUSE, TOM |
MA-2823 |
1 |
29.00 |
3717*******2003 |
108102 |
01/02/13 |
| HUEZO, MORENA |
MA-2471 |
1 |
26.00 |
4792********7540 |
060950 |
01/02/13 |
| HYNES, CAITLIN |
MA-2816 |
1 |
110.00 |
5329********3498 |
00591Z |
01/02/13 |
| KALASHIAN, DARIN |
MA-2526 |
1 |
29.00 |
5369********1362 |
08486P |
01/02/13 |
| KALOUSTIAN, TONY |
MA-3038 |
1 |
29.00 |
4868********4616 |
08548B |
01/02/13 |
| KAPOOR, NITI |
MA-3419 |
1 |
29.00 |
5490********6252 |
00597B |
01/02/13 |
| LAFAYETTE, LORI |
MA-2401 |
1 |
29.00 |
4237********3947 |
002803 |
01/02/13 |
| LEARY, CAROL |
MA-3445 |
1 |
25.00 |
3728*******1034 |
185008 |
01/02/13 |
| LOOMIS, AMBER |
MA-2803 |
1 |
50.00 |
5262********0089 |
710964 |
01/02/13 |
| LOREAUX, JEFF |
MA-2688 |
1 |
25.00 |
4417********7417 |
08526B |
01/02/13 |
| LOZANO, MARIO |
MA-3388 |
1 |
25.00 |
4326********1320 |
170291 |
01/02/13 |
| LUNDBERG, JOYCE |
MA-2833 |
1 |
5.00 |
5520********7678 |
T9588B |
01/02/13 |
| LUSK, STEVE |
MA-2177 |
1 |
21.00 |
4465********3320 |
002319 |
01/02/13 |
| MACKOFF, TRICIA |
MA-1508 |
1 |
44.00 |
5466********9356 |
34398P |
01/02/13 |
| MAGAZINE, LISA |
MA-2335 |
1 |
50.00 |
4326********0152 |
170193 |
01/02/13 |
| MAILLET, VALERIE |
MA-3426 |
1 |
31.00 |
4128********1361 |
71553B |
01/02/13 |
| MALLARD, NATE |
MA-2218 |
1 |
25.00 |
4490********4358 |
817330 |
01/02/13 |
| MARTEL, ELAINE |
MA-2849 |
1 |
15.00 |
5466********0326 |
08484S |
01/02/13 |
| MATHIESON, MAUREEN |
MA-2435 |
1 |
25.00 |
4158********8187 |
060950 |
01/02/13 |
| MCCALL, STEPHEN |
MA-3474 |
1 |
29.00 |
4294********5888 |
817343 |
01/02/13 |
| MCCLEAN, BRET |
MA-3467 |
1 |
29.00 |
4326********4030 |
110691 |
01/02/13 |
| MCCOOK, DANIEL |
MA-1718 |
1 |
21.00 |
5513********8889 |
060950 |
01/02/13 |
| MCLENDON, HENRY |
MA-2695 |
1 |
50.00 |
4427********5433 |
514181 |
01/02/13 |
| MCNALLY, OWEN |
MA-3003 |
1 |
25.00 |
4313********7538 |
005964 |
01/02/13 |
| MELLACE, SUSAN |
MA-1952 |
1 |
34.00 |
4388********5623 |
08532C |
01/02/13 |
| MELO, ELIAQUIM |
MA-3016 |
1 |
23.00 |
4313********0315 |
005907 |
01/02/13 |
| MILLETT, BARBARA |
MA-2679 |
1 |
25.00 |
5178********6880 |
08528Z |
01/02/13 |
| MONEY, TAMMY |
MA-0125 |
1 |
29.00 |
4028********5457 |
817339 |
01/02/13 |
| MULHALL, VICTOR |
MA-2628 |
1 |
34.00 |
5183********8945 |
08527Z |
01/02/13 |
| MURPHY, JOHN |
MA-2406 |
1 |
50.00 |
4294********2235 |
817334 |
01/02/13 |
| MURPHY, KATHLEEN |
MA-2430 |
1 |
21.00 |
4868********2246 |
08550C |
01/02/13 |
| NAKAYAMA, YOSHIKI |
MA-2081 |
1 |
50.00 |
3772*******2001 |
113595 |
01/02/13 |
| PAREKH, SHITAL |
MA-2089 |
1 |
21.00 |
6011********8206 |
00255R |
01/02/13 |
| PATEL, SAMIR |
MA-3470 |
1 |
25.00 |
5466********3364 |
34286Z |
01/02/13 |
| PENEDA, CARLOS |
MA-2848 |
1 |
29.00 |
5466********5227 |
34147P |
01/02/13 |
| PEREZ, CINDY |
MA-2138 |
1 |
40.00 |
3727*******2034 |
125886 |
01/02/13 |
| PHILPOTT, ELLIE |
MA-2274 |
1 |
29.00 |
5240********2053 |
08556Z |
01/02/13 |
| RAJARATHNAM, SUNITHA |
MA-2255 |
1 |
21.00 |
4490********2657 |
817341 |
01/02/13 |
| RICCA, MICHAEL |
MA-2402 |
1 |
21.00 |
5466********6316 |
34078P |
01/02/13 |
| RITTER-MESERVE, CHANTAL |
MA-3497 |
1 |
21.00 |
4158********1528 |
060950 |
01/02/13 |
| ROLE, ELLEN |
MA-3412 |
1 |
29.00 |
3772*******1008 |
181255 |
01/02/13 |
| SERATING, ERIK |
MA-3034 |
1 |
25.00 |
4326********5587 |
190394 |
01/02/13 |
| SHARKEY, KEITH |
MA-1847 |
1 |
50.00 |
5129********5223 |
390700 |
01/02/13 |
| SHOWN, JEFFERY |
MA-2623 |
1 |
25.00 |
5508********0616 |
583570 |
01/02/13 |
| SOBRINHO, JOAO ALEXANDR |
MA-2820 |
1 |
21.00 |
4888********4781 |
005948 |
01/02/13 |
| STEIN, AARON |
MA-2735 |
1 |
25.00 |
4490********8840 |
817342 |
01/02/13 |
| STROM, LISA |
MA-3036 |
1 |
29.00 |
4117********5835 |
180496 |
01/02/13 |
| SULLIVAN, CAITLIN |
MA-3044 |
1 |
20.00 |
4294********6058 |
817337 |
01/02/13 |
| SULLIVAN, MAUREEN |
MA-3027 |
1 |
20.00 |
4294********6058 |
817336 |
01/02/13 |
| SUTHERLAND, MARIAN |
MA-2702 |
1 |
29.00 |
6011********1248 |
00246P |
01/02/13 |
| TA, JENNIFER |
MA-2360 |
1 |
5.00 |
4640********9648 |
08526B |
01/02/13 |
| TAYLOR, WILLIAM |
MA-3489 |
1 |
25.00 |
4294********5387 |
817340 |
01/02/13 |
| TRIPOLI, ANDREA |
MA-2318 |
1 |
13.50 |
5129********7563 |
389270 |
01/02/13 |
| TSOUTSIS, MISHANA |
MA-2886 |
1 |
21.00 |
4031********8527 |
350039 |
01/02/13 |
| WARD, ELIZABETH |
MA-1881 |
1 |
20.00 |
5401********3760 |
08487P |
01/02/13 |
| WELCH, JOSEPH |
MA-2732 |
1 |
25.00 |
5539********8180 |
127114 |
01/02/13 |
| WELCH, PATRICIA |
MA-3023 |
1 |
21.00 |
5508********3180 |
583560 |
01/02/13 |
| WELLMAN, SCOTT |
MA-2825 |
1 |
20.00 |
4147********9273 |
08521D |
01/02/13 |
| WILSON, AMELIA |
MA-2957 |
1 |
50.00 |
4791********3272 |
060949 |
01/02/13 |
| WOODS, TERRY |
MA-2663 |
1 |
29.00 |
5129********1116 |
390160 |
01/02/13 |
| ZILEMBO, PATTY |
MA-2729 |
1 |
40.00 |
4158********1824 |
060950 |
01/02/13 |
| ZIMMERMAN, LINDA |
MA-2245 |
1 |
50.00 |
4388********1143 |
08518C |
01/02/13 |
| ZOLNIK, DANIEL |
MA-2681 |
1 |
29.00 |
4121********6065 |
08510A |
01/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
188.00 |
| 33 |
MasterCard |
1011.50 |
| 56 |
Visa |
1602.00 |
| 4 |
Discover |
104.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2905.50 |