Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVING, SCOTT |
MA-2007 |
1 |
29.00 |
4792********0250 |
063111 |
08/01/13 |
| ANDLAUER, SARAH |
MA-2202 |
1 |
25.00 |
6011********7629 |
00144R |
08/01/13 |
| ASMAN, AMY |
MA-2248 |
1 |
50.00 |
4294********0695 |
308946 |
08/01/13 |
| AYOTTE, JON |
MA-3336 |
1 |
25.00 |
5508********4819 |
005136 |
08/01/13 |
| AZZA, ANDREA |
MA-2290 |
1 |
15.00 |
3717*******1005 |
124014 |
08/01/13 |
| BARRETT, PEGGY |
MA-3088 |
1 |
30.00 |
5148********2420 |
01384P |
08/01/13 |
| BEAUMIER, CAROLYN |
MA-3402 |
1 |
25.00 |
4326********1142 |
111301 |
08/01/13 |
| BIBEAU, AMANDA |
MA-3421 |
1 |
30.00 |
4117********7994 |
151201 |
08/01/13 |
| BODINE, MINGI |
MA-2634 |
1 |
29.00 |
5523********9078 |
T03045 |
08/01/13 |
| BORGES, MONICA |
MA-2677 |
1 |
25.00 |
4266********0894 |
01361B |
08/01/13 |
| BRADY, EMILY |
MA-3028 |
1 |
21.00 |
5466********5021 |
53187P |
08/01/13 |
| BURNELL, MICHAEL |
MA-3060 |
1 |
25.00 |
4294********1461 |
308951 |
08/01/13 |
| BUTTS, DEIRDRE |
MA-3093 |
1 |
31.00 |
4147********9805 |
701001 |
08/01/13 |
| CAISSIE, CHRIS |
MA-3079 |
1 |
25.00 |
5513********6468 |
071044 |
08/01/13 |
| CALDERONE, KIMBERLY |
MA-2655 |
1 |
29.00 |
6011********8802 |
00194B |
08/01/13 |
| CHENEY, COREY |
MA-3106 |
1 |
31.00 |
6011********3076 |
00147R |
08/01/13 |
| CIMINO, MELINDA |
MA-3415 |
1 |
21.00 |
4427********0683 |
582991 |
08/01/13 |
| COTONI, JASON |
MA-2898 |
1 |
29.00 |
4117********7481 |
141502 |
08/01/13 |
| COULLARD, BRENT |
MA-2746 |
1 |
42.00 |
4264********3745 |
015037 |
08/01/13 |
| CRONIN, NEIL |
MA-3322 |
1 |
29.00 |
5424********9716 |
53410P |
08/01/13 |
| DALEY, TINA |
MA-3386 |
1 |
10.00 |
4128********9488 |
32609A |
08/01/13 |
| DEANDRADE, DANIELLA |
MA-3087 |
1 |
25.00 |
4117********1515 |
171000 |
08/01/13 |
| DECRUZ, TODD |
MA-2724 |
1 |
25.00 |
5466********5951 |
01509Z |
08/01/13 |
| DEFILIPPO, JOE |
MA-3400 |
1 |
25.00 |
4388********5435 |
01360C |
08/01/13 |
| DEFOREST, JENNIFER |
MA-1661 |
1 |
19.00 |
4294********8656 |
308950 |
08/01/13 |
| DEMARCO, AL |
MA-2718 |
1 |
29.00 |
5121********2366 |
00160B |
08/01/13 |
| DONAHUE, DANIEL |
MA-2632 |
1 |
25.00 |
5424********6204 |
53437P |
08/01/13 |
| DORSETT, JUSTINA |
MA-2658 |
1 |
25.00 |
5178********6713 |
001251 |
08/01/13 |
| DOWNING, KEVIN |
MA-2491 |
1 |
25.00 |
4264********6163 |
015024 |
08/01/13 |
| DULONG, JOHN |
MA-2570 |
1 |
29.00 |
4294********0679 |
308949 |
08/01/13 |
| ELKINS, ANGELA |
MA-2647 |
1 |
21.00 |
4427********8743 |
422399 |
08/01/13 |
| FALAMINO, MIKE |
MA-2864 |
1 |
50.00 |
5508********8195 |
005166 |
08/01/13 |
| FICHTNER, KELLY |
MA-3362 |
1 |
29.00 |
4862********5928 |
01377A |
08/01/13 |
| FRANCOIS, EMMANUEL |
MA-3089 |
1 |
23.00 |
4427********8749 |
661304 |
08/01/13 |
| FRIREE, ELIZABETH |
MA-2501 |
1 |
29.00 |
5508********2515 |
005169 |
08/01/13 |
| FROST, JUSTINE |
MA-2597 |
1 |
29.00 |
4313********9795 |
015023 |
08/01/13 |
| GERMAINE, RICHARD |
MA-2545 |
1 |
28.00 |
5466********7494 |
53354P |
08/01/13 |
| GILES, JOHN |
MA-3331 |
1 |
25.00 |
3796*******2007 |
193591 |
08/01/13 |
| GILLINGHAM, DANIEL |
MA-3361 |
1 |
29.00 |
5401********6953 |
01371T |
08/01/13 |
| GOKHALE, ANUJA |
MA-1944 |
1 |
21.00 |
5466********0655 |
01371Z |
08/01/13 |
| GOLDTHORPE, DIANNE |
MA-2574 |
1 |
29.00 |
4756********8476 |
001325 |
08/01/13 |
| HALPIN, SUSAN |
MA-3059 |
1 |
30.00 |
4294********1036 |
308952 |
08/01/13 |
| HORMAN, SEAN |
MA-3347 |
1 |
36.00 |
4294********2096 |
308940 |
08/01/13 |
| HOUSE, TOM |
MA-2823 |
1 |
29.00 |
3717*******2003 |
121528 |
08/01/13 |
| HUEZO, MORENA |
MA-2471 |
1 |
26.00 |
4792********7540 |
097377 |
08/01/13 |
| HUNT, CRAIG |
MA-3367 |
1 |
29.00 |
4036********3133 |
01350G |
08/01/13 |
| HYNES, CAITLIN |
MA-2816 |
1 |
55.00 |
5329********3498 |
01507Z |
08/01/13 |
| JOHNSON, MICHAEL |
MA-1616 |
1 |
29.00 |
4417********7126 |
01362A |
08/01/13 |
| KALOUSTIAN, TONY |
MA-3038 |
1 |
29.00 |
4868********4616 |
01407B |
08/01/13 |
| KAPOOR, NITI |
MA-3419 |
1 |
29.00 |
5490********6252 |
01502B |
08/01/13 |
| KIECKHAFER, WILLIAM |
MA-3379 |
1 |
25.00 |
3712*******4001 |
182073 |
08/01/13 |
| LAFAYETTE, LORI |
MA-2401 |
1 |
29.00 |
4237********3947 |
005186 |
08/01/13 |
| LEARY, CAROL |
MA-3445 |
1 |
25.00 |
3728*******2032 |
103074 |
08/01/13 |
| LOOMIS, AMBER |
MA-2803 |
1 |
50.00 |
5262********0089 |
873189 |
08/01/13 |
| LOREAUX, JEFF |
MA-2688 |
1 |
25.00 |
4417********7417 |
01360B |
08/01/13 |
| LUNDBERG, JOYCE |
MA-2833 |
1 |
21.00 |
5520********7678 |
T3050B |
08/01/13 |
| MAK, KAREN |
MA-3323 |
1 |
31.00 |
4147********1994 |
01375D |
08/01/13 |
| MALLARD, NATE |
MA-3345 |
1 |
25.00 |
4490********4358 |
308941 |
08/01/13 |
| MARTEL, ELAINE |
MA-2849 |
1 |
15.00 |
5466********0326 |
01355Z |
08/01/13 |
| MATHIESON, MAUREEN |
MA-2435 |
1 |
50.00 |
4158********8187 |
071045 |
08/01/13 |
| MCCALL, STEPHEN |
MA-3474 |
1 |
29.00 |
4294********5888 |
308939 |
08/01/13 |
| MCCLEAN, BRET |
MA-3467 |
1 |
29.00 |
4326********4030 |
111603 |
08/01/13 |
| MCCOOK, DANIEL |
MA-1718 |
1 |
21.00 |
5513********8889 |
071044 |
08/01/13 |
| MCLENDON, HENRY |
MA-3091 |
1 |
50.00 |
4427********9888 |
178703 |
08/01/13 |
| MCNALLY, OWEN |
MA-3003 |
1 |
25.00 |
4313********7538 |
015020 |
08/01/13 |
| MCPARTLAN, LAUREN |
MA-2193 |
1 |
26.00 |
4294********4511 |
308942 |
08/01/13 |
| MELLACE, SUSAN |
MA-1952 |
1 |
34.00 |
4388********5623 |
01368C |
08/01/13 |
| MELO, ELIAQUIM |
MA-3016 |
1 |
23.00 |
4313********0315 |
015005 |
08/01/13 |
| MILLETT, BARBARA |
MA-2679 |
1 |
25.00 |
5178********6880 |
01378Z |
08/01/13 |
| MILLIKEN, SEAN |
MA-3055 |
1 |
29.00 |
4294********8701 |
308956 |
08/01/13 |
| MONEY, TAMMY |
MA-3429 |
1 |
29.00 |
4028********5457 |
308945 |
08/01/13 |
| MULHALL, VICTOR |
MA-2628 |
1 |
34.00 |
5183********8945 |
01396Z |
08/01/13 |
| MURPHY, KATHLEEN |
MA-2430 |
1 |
21.00 |
4868********2246 |
01396C |
08/01/13 |
| NAKAYAMA, YOSHIKI |
MA-2081 |
1 |
50.00 |
4147********4184 |
32553D |
08/01/13 |
| NORTON, COREY |
MA-3375 |
1 |
29.00 |
4294********7666 |
308955 |
08/01/13 |
| PAREKH, SHITAL |
MA-2089 |
1 |
21.00 |
6011********8206 |
00188R |
08/01/13 |
| PATEL, SAMIR |
MA-3470 |
1 |
25.00 |
5466********3364 |
53507Z |
08/01/13 |
| PENEDA, CARLOS |
MA-2848 |
1 |
87.00 |
4792********0250 |
049926 |
08/01/13 |
| RAJARATHNAM, SUNITHA |
MA-2255 |
1 |
21.00 |
4028********5160 |
308947 |
08/01/13 |
| RICCA, MICHAEL |
MA-2402 |
1 |
21.00 |
5466********6316 |
53465P |
08/01/13 |
| RICHARDSON, PETER |
MA-3070 |
1 |
31.00 |
4294********2758 |
308943 |
08/01/13 |
| RITTER-MESERVE, CHANTAL |
MA-3497 |
1 |
21.00 |
4158********1528 |
071045 |
08/01/13 |
| ROMERO, RACHEL |
MA-3382 |
1 |
23.00 |
5490********6036 |
01504Z |
08/01/13 |
| SCANLON, FRANCES |
MA-2379 |
1 |
36.00 |
4158********4037 |
071045 |
08/01/13 |
| SCOOLER, EVAN |
MA-3424 |
1 |
31.00 |
5452********2144 |
01378Z |
08/01/13 |
| SERATING, ERIK |
MA-3034 |
1 |
25.00 |
4326********5587 |
121100 |
08/01/13 |
| SHARKEY, KEITH |
MA-1847 |
1 |
50.00 |
5129********5223 |
445072 |
08/01/13 |
| SHOWN, JEFFERY |
MA-2623 |
1 |
25.00 |
5508********0616 |
005225 |
08/01/13 |
| SOBRINHO, JOAO ALEXANDR |
MA-2820 |
1 |
21.00 |
4888********4781 |
015039 |
08/01/13 |
| STEIN, AARON |
MA-2735 |
1 |
25.00 |
4490********8840 |
308954 |
08/01/13 |
| STROM, LISA |
MA-3036 |
1 |
29.00 |
4117********5835 |
151500 |
08/01/13 |
| SULLIVAN, CAITLIN |
MA-3044 |
1 |
20.00 |
4294********1595 |
308944 |
08/01/13 |
| SULLIVAN, MAUREEN |
MA-3027 |
1 |
20.00 |
4294********1595 |
308957 |
08/01/13 |
| SUTHERLAND, MARIAN |
MA-2702 |
1 |
29.00 |
6011********1248 |
00117P |
08/01/13 |
| TAYLOR, WILLIAM |
MA-3489 |
1 |
25.00 |
4294********5387 |
308948 |
08/01/13 |
| TOLAN, MELISSA |
MA-3399 |
1 |
55.00 |
4052********8805 |
003561 |
08/01/13 |
| TRIPOLI, ANDREA |
MA-2318 |
1 |
13.50 |
5129********7563 |
444963 |
08/01/13 |
| TSOUTSIS, MISHANA |
MA-2886 |
1 |
21.00 |
4031********8527 |
115103 |
08/01/13 |
| VOLDMAN, ELIYA |
MA-3374 |
1 |
31.00 |
4264********9145 |
015045 |
08/01/13 |
| WARD, ELIZABETH |
MA-1881 |
1 |
20.00 |
5401********3760 |
01363P |
08/01/13 |
| WELCH, JOHN |
MA-3319 |
1 |
25.00 |
4117********2493 |
141207 |
08/01/13 |
| WELCH, JOSEPH |
MA-2732 |
1 |
25.00 |
5539********8180 |
662846 |
08/01/13 |
| WELCH, PATRICIA |
MA-3023 |
1 |
21.00 |
5508********3180 |
005240 |
08/01/13 |
| WOODS, TERRY |
MA-2663 |
1 |
29.00 |
5129********2984 |
444781 |
08/01/13 |
| ZIMMERMAN, LINDA |
MA-2245 |
1 |
50.00 |
4388********1143 |
01359C |
08/01/13 |
| ZOLNIK, KATIE |
MA-3092 |
1 |
29.00 |
4020********4275 |
645590 |
08/01/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
119.00 |
| 34 |
MasterCard |
953.50 |
| 62 |
Visa |
1856.00 |
| 5 |
Discover |
135.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3063.50 |