Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVING, SCOTT |
MA-2007 |
1 |
29.00 |
4158********6557 |
061841 |
02/01/13 |
| ANDLAUER, SARAH |
MA-2202 |
1 |
25.00 |
6011********7629 |
00164R |
02/01/13 |
| AZZA, ANDREA |
MA-2290 |
1 |
15.00 |
3717*******1005 |
166465 |
02/01/13 |
| BEAUMIER, CAROLYN |
MA-3402 |
1 |
25.00 |
4326********1142 |
191583 |
02/01/13 |
| BLANCHARD, MARY BETH |
MA-3457 |
1 |
20.00 |
5508********5540 |
789010 |
02/01/13 |
| BORGES, MONICA |
MA-2677 |
1 |
25.00 |
4266********0894 |
05218B |
02/01/13 |
| BRADY, EMILY |
MA-3028 |
1 |
21.00 |
5466********5021 |
99169P |
02/01/13 |
| CALDERONE, KIMBERLY |
MA-2655 |
1 |
29.00 |
6011********8802 |
00190B |
02/01/13 |
| CHENEY, COREY |
MA-3380 |
1 |
31.00 |
6011********3076 |
00192R |
02/01/13 |
| CHILUKURI, PALLAVI |
MA-3037 |
1 |
25.00 |
4028********5234 |
922760 |
02/01/13 |
| CIMINO, MELINDA |
MA-3415 |
1 |
21.00 |
4238********1482 |
003917 |
02/01/13 |
| COLLINS, OFELIA |
MA-2412 |
1 |
19.00 |
4388********1335 |
05244C |
02/01/13 |
| COTONI, JASON |
MA-2898 |
1 |
29.00 |
4117********7481 |
171786 |
02/01/13 |
| COULLARD, BRENT |
MA-2746 |
1 |
42.00 |
4264********3745 |
015872 |
02/01/13 |
| CRONIN, NEIL |
MA-1760 |
1 |
39.00 |
5424********9716 |
99266P |
02/01/13 |
| DALEY, TINA |
MA-3386 |
1 |
10.00 |
4128********9488 |
25547A |
02/01/13 |
| DECRUZ, TODD |
MA-2724 |
1 |
25.00 |
5466********5951 |
01584Z |
02/01/13 |
| DEFILIPPO, JOE |
MA-3400 |
1 |
25.00 |
4388********5435 |
05206D |
02/01/13 |
| DEFOREST, JENNIFER |
MA-1661 |
1 |
19.00 |
4294********8656 |
035489 |
02/01/13 |
| DEMARCO, AL |
MA-2718 |
1 |
29.00 |
5121********2366 |
00120B |
02/01/13 |
| DERBY, ERIN |
MA-2949 |
1 |
25.00 |
4490********0265 |
178110 |
02/01/13 |
| DONAHUE, DANIEL |
MA-2632 |
1 |
25.00 |
5424********6204 |
99294P |
02/01/13 |
| DOWNING, KEVIN |
MA-2491 |
1 |
25.00 |
4264********6163 |
015876 |
02/01/13 |
| DULONG, JOHN |
MA-2570 |
1 |
29.00 |
4294********0679 |
273909 |
02/01/13 |
| DUNN, ERIN |
MA-3396 |
1 |
29.00 |
4792********3956 |
061841 |
02/01/13 |
| ELKINS, ANGELA |
MA-2647 |
1 |
21.00 |
4427********8743 |
532440 |
02/01/13 |
| EMICH, JAMIE |
MA-2755 |
1 |
50.00 |
5508********4591 |
789020 |
02/01/13 |
| FALAMINO, MIKE |
MA-2864 |
1 |
50.00 |
5508********8195 |
788960 |
02/01/13 |
| FICHTNER, KELLY |
MA-3362 |
1 |
29.00 |
4862********5928 |
05243A |
02/01/13 |
| FRANCOIS, EMMANUEL |
MA-2521 |
1 |
23.00 |
4427********8749 |
608147 |
02/01/13 |
| FRIREE, ELIZABETH |
MA-2501 |
1 |
29.00 |
5508********2515 |
788980 |
02/01/13 |
| FROST, JUSTINE |
MA-2597 |
1 |
29.00 |
4313********9795 |
015856 |
02/01/13 |
| GERMAINE, RICHARD |
MA-2545 |
1 |
28.00 |
5466********7494 |
99114P |
02/01/13 |
| GILLINGHAM, DANIEL |
MA-3361 |
1 |
29.00 |
5401********6953 |
05210T |
02/01/13 |
| GOKHALE, ANUJA |
MA-1944 |
1 |
21.00 |
5466********0655 |
05253Z |
02/01/13 |
| GOLDTHORPE, DIANNE |
MA-2574 |
1 |
29.00 |
4756********8476 |
001068 |
02/01/13 |
| GREENWOOD, LOIS |
MA-2398 |
1 |
65.00 |
4427********2536 |
505071 |
02/01/13 |
| HOUSE, TOM |
MA-2823 |
1 |
29.00 |
3717*******2003 |
126772 |
02/01/13 |
| HUEZO, MORENA |
MA-2471 |
1 |
26.00 |
4792********7540 |
061841 |
02/01/13 |
| HUNT, CRAIG |
MA-3367 |
1 |
29.00 |
4036********3133 |
05270G |
02/01/13 |
| HYNES, CAITLIN |
MA-2816 |
1 |
55.00 |
5329********3498 |
01582Z |
02/01/13 |
| JOHNSON, MICHAEL |
MA-1616 |
1 |
29.00 |
4417********7126 |
05223A |
02/01/13 |
| KALOUSTIAN, TONY |
MA-3038 |
1 |
29.00 |
4868********4616 |
05280B |
02/01/13 |
| KAPOOR, NITI |
MA-3419 |
1 |
29.00 |
5490********6252 |
01583B |
02/01/13 |
| KIECKHAFER, WILLIAM |
MA-3379 |
1 |
25.00 |
3712*******4001 |
129506 |
02/01/13 |
| LAFAYETTE, LORI |
MA-2401 |
1 |
29.00 |
4237********3947 |
003953 |
02/01/13 |
| LEARY, CAROL |
MA-3445 |
1 |
25.00 |
3728*******1034 |
182663 |
02/01/13 |
| LOOMIS, AMBER |
MA-2803 |
1 |
50.00 |
5262********0089 |
612339 |
02/01/13 |
| LOREAUX, JEFF |
MA-2688 |
1 |
25.00 |
4417********7417 |
05237B |
02/01/13 |
| LOZANO, MARIO |
MA-3388 |
1 |
25.00 |
4326********1320 |
181685 |
02/01/13 |
| LUNDBERG, JOYCE |
MA-2833 |
1 |
21.00 |
5520********7678 |
T1665B |
02/01/13 |
| LUSK, STEVE |
MA-2177 |
1 |
21.00 |
4465********3320 |
001080 |
02/01/13 |
| MACKOFF, TRICIA |
MA-1508 |
1 |
44.00 |
5466********9356 |
99350P |
02/01/13 |
| MAGAZINE, LISA |
MA-2335 |
1 |
50.00 |
4326********0152 |
101083 |
02/01/13 |
| MAILLET, VALERIE |
MA-3426 |
1 |
31.00 |
4128********1361 |
25603B |
02/01/13 |
| MALLARD, NATE |
MA-2218 |
1 |
25.00 |
4490********4358 |
347547 |
02/01/13 |
| MARTEL, ELAINE |
MA-2849 |
1 |
15.00 |
5466********0326 |
05210Z |
02/01/13 |
| MATHIESON, MAUREEN |
MA-2435 |
1 |
25.00 |
4158********8187 |
061840 |
02/01/13 |
| MCCALL, STEPHEN |
MA-3474 |
1 |
29.00 |
4294********5888 |
899567 |
02/01/13 |
| MCCLEAN, BRET |
MA-3467 |
1 |
29.00 |
4326********4030 |
181489 |
02/01/13 |
| MCCOOK, DANIEL |
MA-1718 |
1 |
21.00 |
5513********8889 |
061841 |
02/01/13 |
| MCLENDON, HENRY |
MA-2695 |
1 |
50.00 |
4427********5433 |
526548 |
02/01/13 |
| MCNALLY, OWEN |
MA-3003 |
1 |
25.00 |
4313********7538 |
015807 |
02/01/13 |
| MELLACE, SUSAN |
MA-1952 |
1 |
34.00 |
4388********5623 |
05219C |
02/01/13 |
| MELO, ELIAQUIM |
MA-3016 |
1 |
23.00 |
4313********0315 |
015803 |
02/01/13 |
| MILLETT, BARBARA |
MA-2679 |
1 |
25.00 |
5178********6880 |
05267Z |
02/01/13 |
| MILLIKEN, SEAN |
MA-3055 |
1 |
29.00 |
4294********8701 |
850483 |
02/01/13 |
| MONEY, TAMMY |
MA-0125 |
1 |
29.00 |
4028********5457 |
850482 |
02/01/13 |
| MULHALL, VICTOR |
MA-2628 |
1 |
34.00 |
5183********8945 |
05211Z |
02/01/13 |
| MURPHY, JOHN |
MA-2406 |
1 |
50.00 |
4294********2235 |
638059 |
02/01/13 |
| MURPHY, KATHLEEN |
MA-2430 |
1 |
21.00 |
4868********2246 |
05253C |
02/01/13 |
| NAKAYAMA, YOSHIKI |
MA-2081 |
1 |
50.00 |
3772*******2001 |
154772 |
02/01/13 |
| NORTON, COREY |
MA-3375 |
1 |
29.00 |
4294********7666 |
850481 |
02/01/13 |
| PAREKH, SHITAL |
MA-2089 |
1 |
21.00 |
6011********8206 |
00196R |
02/01/13 |
| PATEL, SAMIR |
MA-3470 |
1 |
25.00 |
5466********3364 |
99253Z |
02/01/13 |
| PENEDA, CARLOS |
MA-2848 |
1 |
29.00 |
5466********5227 |
99225P |
02/01/13 |
| PEREZ, CINDY |
MA-2138 |
1 |
40.00 |
3727*******2034 |
144407 |
02/01/13 |
| PHILPOTT, ELLIE |
MA-2274 |
1 |
29.00 |
5240********2053 |
05271Z |
02/01/13 |
| RAJARATHNAM, SUNITHA |
MA-2255 |
1 |
21.00 |
4490********2657 |
347546 |
02/01/13 |
| RICCA, MICHAEL |
MA-2402 |
1 |
21.00 |
5466********6316 |
99086P |
02/01/13 |
| RITTER-MESERVE, CHANTAL |
MA-3497 |
1 |
21.00 |
4158********1528 |
061840 |
02/01/13 |
| ROLE, ELLEN |
MA-3412 |
1 |
29.00 |
3772*******1008 |
146243 |
02/01/13 |
| ROMERO, RACHEL |
MA-3382 |
1 |
23.00 |
5490********6036 |
01587Z |
02/01/13 |
| SA, ROMULO |
MA-3409 |
1 |
50.00 |
4427********3984 |
629753 |
02/01/13 |
| SCANLON, FRANCES |
MA-2379 |
1 |
36.00 |
4158********4037 |
061841 |
02/01/13 |
| SERATING, ERIK |
MA-3034 |
1 |
25.00 |
4326********5587 |
171580 |
02/01/13 |
| SHARKEY, KEITH |
MA-1847 |
1 |
50.00 |
5129********5223 |
921168 |
02/01/13 |
| SHOWN, JEFFERY |
MA-2623 |
1 |
25.00 |
5508********0616 |
789000 |
02/01/13 |
| SOBRINHO, JOAO ALEXANDR |
MA-2820 |
1 |
21.00 |
4888********4781 |
015856 |
02/01/13 |
| STEIN, AARON |
MA-2735 |
1 |
25.00 |
4490********8840 |
354725 |
02/01/13 |
| STROM, LISA |
MA-3036 |
1 |
29.00 |
4117********5835 |
111588 |
02/01/13 |
| SULLIVAN, CAITLIN |
MA-3044 |
1 |
20.00 |
4294********6058 |
044550 |
02/01/13 |
| SULLIVAN, MAUREEN |
MA-3027 |
1 |
20.00 |
4294********6058 |
273908 |
02/01/13 |
| SUTHERLAND, MARIAN |
MA-2702 |
1 |
29.00 |
6011********1248 |
00162P |
02/01/13 |
| TA, JENNIFER |
MA-2360 |
1 |
5.00 |
4640********9648 |
05214B |
02/01/13 |
| TAYLOR, WILLIAM |
MA-3489 |
1 |
25.00 |
4294********5387 |
899568 |
02/01/13 |
| TOLAN, MELISSA |
MA-3399 |
1 |
50.00 |
4052********8805 |
003470 |
02/01/13 |
| TRIPOLI, ANDREA |
MA-2318 |
1 |
13.50 |
5129********7563 |
921220 |
02/01/13 |
| TSOUTSIS, MISHANA |
MA-2886 |
1 |
21.00 |
4031********8527 |
449255 |
02/01/13 |
| VOLDMAN, ELIYA |
MA-3374 |
1 |
31.00 |
4264********9145 |
015897 |
02/01/13 |
| WARD, ELIZABETH |
MA-1881 |
1 |
20.00 |
5401********3760 |
05240P |
02/01/13 |
| WELCH, JOSEPH |
MA-2732 |
1 |
25.00 |
5539********8180 |
443868 |
02/01/13 |
| WELCH, PATRICIA |
MA-3023 |
1 |
21.00 |
5508********3180 |
788970 |
02/01/13 |
| WELLMAN, SCOTT |
MA-3371 |
1 |
20.00 |
4147********9273 |
05229D |
02/01/13 |
| WOODS, TERRY |
MA-2663 |
1 |
29.00 |
5129********1116 |
921529 |
02/01/13 |
| ZILEMBO, PATTY |
MA-2729 |
1 |
40.00 |
4158********1824 |
061840 |
02/01/13 |
| ZIMMERMAN, LINDA |
MA-2245 |
1 |
50.00 |
4388********1143 |
05207C |
02/01/13 |
| ZOLNIK, DANIEL |
MA-2681 |
1 |
29.00 |
4121********6065 |
05231A |
02/01/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
213.00 |
| 33 |
MasterCard |
970.50 |
| 63 |
Visa |
1804.00 |
| 5 |
Discover |
135.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3122.50 |