Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVING, SCOTT |
MA-2007 |
1 |
29.00 |
4158********6557 |
052151 |
03/01/13 |
| ANDLAUER, SARAH |
MA-2202 |
1 |
25.00 |
6011********7629 |
00194R |
03/01/13 |
| ASMAN, AMY |
MA-2248 |
1 |
100.00 |
4294********0695 |
182165 |
03/01/13 |
| AYOTTE, JON |
MA-2815 |
1 |
25.00 |
5508********4819 |
539410 |
03/01/13 |
| AZZA, ANDREA |
MA-2290 |
1 |
15.00 |
3717*******1005 |
142898 |
03/01/13 |
| BARRIOS, JUAN |
MA-3013 |
1 |
75.00 |
4427********7357 |
047135 |
03/01/13 |
| BEAUMIER, CAROLYN |
MA-3402 |
1 |
25.00 |
4326********1142 |
132013 |
03/01/13 |
| BIBEAU, AMANDA |
MA-3421 |
1 |
30.00 |
4117********7994 |
112412 |
03/01/13 |
| BLANCHARD, MARY BETH |
MA-3457 |
1 |
20.00 |
5508********5540 |
539440 |
03/01/13 |
| BORGES, MONICA |
MA-2677 |
1 |
25.00 |
4266********0894 |
04560B |
03/01/13 |
| BRADY, EMILY |
MA-3028 |
1 |
21.00 |
5466********5021 |
18218P |
03/01/13 |
| BURNELL, MICHAEL |
MA-3060 |
1 |
25.00 |
4294********1461 |
182183 |
03/01/13 |
| CALDERONE, KIMBERLY |
MA-2655 |
1 |
29.00 |
6011********8802 |
00157B |
03/01/13 |
| CHENEY, COREY |
MA-3380 |
1 |
31.00 |
6011********3076 |
00102R |
03/01/13 |
| CHILUKURI, PALLAVI |
MA-3037 |
1 |
25.00 |
4028********5234 |
182176 |
03/01/13 |
| CIMINO, MELINDA |
MA-3415 |
1 |
21.00 |
4427********0683 |
947779 |
03/01/13 |
| COLLINS, OFELIA |
MA-2412 |
1 |
19.00 |
4388********1335 |
04552C |
03/01/13 |
| COTONI, JASON |
MA-2898 |
1 |
29.00 |
4117********7481 |
122610 |
03/01/13 |
| COULLARD, BRENT |
MA-2746 |
1 |
42.00 |
4264********3745 |
025118 |
03/01/13 |
| CRONIN, NEIL |
MA-1760 |
1 |
39.00 |
5424********9716 |
18232P |
03/01/13 |
| DALEY, TINA |
MA-3386 |
1 |
10.00 |
4128********9488 |
43958A |
03/01/13 |
| DECRUZ, TODD |
MA-2724 |
1 |
25.00 |
5466********5951 |
02511Z |
03/01/13 |
| DEFILIPPO, JOE |
MA-3400 |
1 |
25.00 |
4388********5435 |
04553D |
03/01/13 |
| DEFOREST, JENNIFER |
MA-1661 |
1 |
19.00 |
4294********8656 |
182168 |
03/01/13 |
| DEMARCO, AL |
MA-2718 |
1 |
29.00 |
5121********2366 |
00157B |
03/01/13 |
| DERBY, ERIN |
MA-2949 |
1 |
25.00 |
4490********0265 |
182190 |
03/01/13 |
| DONAHUE, DANIEL |
MA-2632 |
1 |
25.00 |
5424********6204 |
18177P |
03/01/13 |
| DOWNING, KEVIN |
MA-2491 |
1 |
25.00 |
4264********6163 |
025112 |
03/01/13 |
| DULONG, JOHN |
MA-2570 |
1 |
29.00 |
4294********0679 |
182177 |
03/01/13 |
| DUNN, ERIN |
MA-3396 |
1 |
29.00 |
4792********3956 |
052150 |
03/01/13 |
| ELKINS, ANGELA |
MA-2647 |
1 |
21.00 |
4427********8743 |
665651 |
03/01/13 |
| EMICH, JAMIE |
MA-2755 |
1 |
50.00 |
5508********4591 |
539430 |
03/01/13 |
| FALAMINO, MIKE |
MA-2864 |
1 |
50.00 |
5508********8195 |
539450 |
03/01/13 |
| FICHTNER, KELLY |
MA-3362 |
1 |
29.00 |
4862********5928 |
04559A |
03/01/13 |
| FRANCOIS, EMMANUEL |
MA-2521 |
1 |
23.00 |
4427********8749 |
272112 |
03/01/13 |
| FRIREE, ELIZABETH |
MA-2501 |
1 |
29.00 |
5508********2515 |
539420 |
03/01/13 |
| FROST, JUSTINE |
MA-2597 |
1 |
29.00 |
4313********9795 |
025180 |
03/01/13 |
| GERMAINE, RICHARD |
MA-2545 |
1 |
28.00 |
5466********7494 |
18260P |
03/01/13 |
| GILLINGHAM, DANIEL |
MA-3361 |
1 |
29.00 |
5401********6953 |
04544T |
03/01/13 |
| GOKHALE, ANUJA |
MA-1944 |
1 |
21.00 |
5466********0655 |
04559Z |
03/01/13 |
| GOLDTHORPE, DIANNE |
MA-2574 |
1 |
29.00 |
4756********8476 |
001547 |
03/01/13 |
| HALL, APRIL |
MA-3397 |
1 |
60.00 |
5109********3448 |
H58231 |
03/01/13 |
| HALPIN, SUSAN |
MA-3059 |
1 |
30.00 |
4294********1036 |
182171 |
03/01/13 |
| HOUSE, TOM |
MA-2823 |
1 |
29.00 |
3717*******2003 |
124203 |
03/01/13 |
| HUNT, CRAIG |
MA-3367 |
1 |
29.00 |
4036********3133 |
04583G |
03/01/13 |
| HYNES, CAITLIN |
MA-2816 |
1 |
55.00 |
5329********3498 |
02515Z |
03/01/13 |
| JOHNSON, MICHAEL |
MA-1616 |
1 |
29.00 |
4417********7126 |
04557A |
03/01/13 |
| KALOUSTIAN, TONY |
MA-3038 |
1 |
29.00 |
4868********4616 |
04546B |
03/01/13 |
| KAPOOR, NITI |
MA-3419 |
1 |
29.00 |
5490********6252 |
02511B |
03/01/13 |
| KIECKHAFER, WILLIAM |
MA-3379 |
1 |
25.00 |
3712*******4001 |
184045 |
03/01/13 |
| LAFAYETTE, LORI |
MA-2401 |
1 |
29.00 |
4237********3947 |
003703 |
03/01/13 |
| LEARY, CAROL |
MA-3445 |
1 |
25.00 |
3728*******2032 |
101868 |
03/01/13 |
| LOOMIS, AMBER |
MA-2803 |
1 |
50.00 |
5262********0089 |
755183 |
03/01/13 |
| LOREAUX, JEFF |
MA-2688 |
1 |
25.00 |
4417********7417 |
04560B |
03/01/13 |
| LOZANO, MARIO |
MA-3388 |
1 |
25.00 |
4326********1320 |
192512 |
03/01/13 |
| LUNDBERG, JOYCE |
MA-2833 |
1 |
21.00 |
5520********7678 |
T7728B |
03/01/13 |
| MACKOFF, TRICIA |
MA-1508 |
1 |
44.00 |
5466********9356 |
18107P |
03/01/13 |
| MAGAZINE, LISA |
MA-2335 |
1 |
50.00 |
4326********0152 |
122915 |
03/01/13 |
| MAILLET, VALERIE |
MA-3426 |
1 |
31.00 |
4128********1361 |
44014B |
03/01/13 |
| MALLARD, NATE |
MA-2218 |
1 |
25.00 |
4490********4358 |
182169 |
03/01/13 |
| MARTEL, ELAINE |
MA-2849 |
1 |
15.00 |
5466********0326 |
04567Z |
03/01/13 |
| MATHIESON, MAUREEN |
MA-2435 |
1 |
25.00 |
4158********8187 |
052150 |
03/01/13 |
| MAYNARD, REBECCA |
MA-3403 |
1 |
87.00 |
4117********6063 |
142612 |
03/01/13 |
| MCCALL, STEPHEN |
MA-3474 |
1 |
29.00 |
4294********5888 |
182187 |
03/01/13 |
| MCCLEAN, BRET |
MA-3467 |
1 |
29.00 |
4326********4030 |
102718 |
03/01/13 |
| MCCOOK, DANIEL |
MA-1718 |
1 |
21.00 |
5513********8889 |
052151 |
03/01/13 |
| MCLENDON, HENRY |
MA-2695 |
1 |
50.00 |
4427********5433 |
943894 |
03/01/13 |
| MCNALLY, OWEN |
MA-3003 |
1 |
25.00 |
4313********7538 |
025144 |
03/01/13 |
| MELLACE, SUSAN |
MA-1952 |
1 |
34.00 |
4388********5623 |
04547C |
03/01/13 |
| MELO, ELIAQUIM |
MA-3016 |
1 |
23.00 |
4313********0315 |
025167 |
03/01/13 |
| MILLETT, BARBARA |
MA-2679 |
1 |
25.00 |
5178********6880 |
04544Z |
03/01/13 |
| MILLIKEN, SEAN |
MA-3055 |
1 |
29.00 |
4294********8701 |
182185 |
03/01/13 |
| MULHALL, VICTOR |
MA-2628 |
1 |
34.00 |
5183********8945 |
04560Z |
03/01/13 |
| MURPHY, JOHN |
MA-2406 |
1 |
50.00 |
4294********2235 |
182172 |
03/01/13 |
| MURPHY, KATHLEEN |
MA-2430 |
1 |
21.00 |
4868********2246 |
04564C |
03/01/13 |
| NAKAYAMA, YOSHIKI |
MA-2081 |
1 |
50.00 |
3797*******1006 |
145204 |
03/01/13 |
| NORTON, COREY |
MA-3375 |
1 |
29.00 |
4294********7666 |
182167 |
03/01/13 |
| PAREKH, SHITAL |
MA-2089 |
1 |
21.00 |
6011********8206 |
00154R |
03/01/13 |
| PATEL, SAMIR |
MA-3470 |
1 |
25.00 |
5466********3364 |
18149Z |
03/01/13 |
| PENEDA, CARLOS |
MA-2848 |
1 |
29.00 |
5466********5227 |
18302P |
03/01/13 |
| PEREZ, CINDY |
MA-2138 |
1 |
40.00 |
3727*******2034 |
126767 |
03/01/13 |
| PHILPOTT, ELLIE |
MA-2274 |
1 |
29.00 |
5240********2053 |
04555Z |
03/01/13 |
| RAJARATHNAM, SUNITHA |
MA-2255 |
1 |
21.00 |
4490********2657 |
182179 |
03/01/13 |
| RICCA, MICHAEL |
MA-2402 |
1 |
21.00 |
5466********6316 |
18316P |
03/01/13 |
| RICHARDSON, PETER |
MA-3070 |
1 |
31.00 |
4294********2758 |
182188 |
03/01/13 |
| RITTER-MESERVE, CHANTAL |
MA-3497 |
1 |
21.00 |
4158********1528 |
052151 |
03/01/13 |
| ROLE, ELLEN |
MA-3412 |
1 |
29.00 |
3772*******1008 |
188722 |
03/01/13 |
| ROMERO, RACHEL |
MA-3382 |
1 |
23.00 |
5490********6036 |
02512Z |
03/01/13 |
| SA, ROMULO |
MA-3409 |
1 |
50.00 |
4427********3984 |
012175 |
03/01/13 |
| SCANLON, FRANCES |
MA-2379 |
1 |
36.00 |
4158********4037 |
052151 |
03/01/13 |
| SERATING, ERIK |
MA-3034 |
1 |
25.00 |
4326********5587 |
122118 |
03/01/13 |
| SHARKEY, KEITH |
MA-1847 |
1 |
50.00 |
5129********5223 |
711125 |
03/01/13 |
| SHOWN, JEFFERY |
MA-2623 |
1 |
25.00 |
5508********0616 |
539400 |
03/01/13 |
| SOBRINHO, JOAO ALEXANDR |
MA-2820 |
1 |
21.00 |
4888********4781 |
025125 |
03/01/13 |
| STROM, LISA |
MA-3036 |
1 |
29.00 |
4117********5835 |
162011 |
03/01/13 |
| SULLIVAN, CAITLIN |
MA-3044 |
1 |
20.00 |
4294********6058 |
182170 |
03/01/13 |
| SULLIVAN, MAUREEN |
MA-3027 |
1 |
20.00 |
4294********6058 |
182166 |
03/01/13 |
| SUTHERLAND, MARIAN |
MA-2702 |
1 |
29.00 |
6011********1248 |
00107P |
03/01/13 |
| TA, JENNIFER |
MA-2360 |
1 |
5.00 |
4640********9648 |
04553B |
03/01/13 |
| TOLAN, MELISSA |
MA-3399 |
1 |
50.00 |
4052********8805 |
004321 |
03/01/13 |
| TRIPOLI, ANDREA |
MA-2318 |
1 |
13.50 |
5129********7563 |
710615 |
03/01/13 |
| TSOUTSIS, MISHANA |
MA-2886 |
1 |
21.00 |
4031********8527 |
545820 |
03/01/13 |
| VOLDMAN, ELIYA |
MA-3374 |
1 |
31.00 |
4264********9145 |
025149 |
03/01/13 |
| WARD, ELIZABETH |
MA-1881 |
1 |
20.00 |
5401********3760 |
04561P |
03/01/13 |
| WELCH, JOSEPH |
MA-2732 |
1 |
25.00 |
5539********8180 |
762788 |
03/01/13 |
| WELCH, PATRICIA |
MA-3023 |
1 |
21.00 |
5508********3180 |
539460 |
03/01/13 |
| WELLMAN, SCOTT |
MA-3371 |
1 |
20.00 |
4147********9273 |
04534D |
03/01/13 |
| WILLIAMS, JOHANNA |
MA-3385 |
1 |
29.00 |
4117********6063 |
192516 |
03/01/13 |
| WILSON, AMELIA |
MA-2957 |
1 |
50.00 |
4791********3272 |
052147 |
03/01/13 |
| WOODS, TERRY |
MA-2663 |
1 |
29.00 |
5129********1116 |
710960 |
03/01/13 |
| ZIDE, SUSAN |
MA-2853 |
1 |
31.00 |
4117********9876 |
112114 |
03/01/13 |
| ZILEMBO, PATTY |
MA-2729 |
1 |
40.00 |
4158********1824 |
052150 |
03/01/13 |
| ZIMMERMAN, LINDA |
MA-2245 |
1 |
50.00 |
4388********1143 |
04550C |
03/01/13 |
| ZOLNIK, DANIEL |
MA-2681 |
1 |
29.00 |
4121********6065 |
04550A |
03/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
213.00 |
| 35 |
MasterCard |
1055.50 |
| 67 |
Visa |
2101.00 |
| 5 |
Discover |
135.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3504.50 |