Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDLAUER, SARAH |
MA-2202 |
1 |
25.00 |
6011********7629 |
00190R |
10/01/13 |
| ASMAN, AMY |
MA-2248 |
1 |
50.00 |
4294********0695 |
420239 |
10/01/13 |
| AYOTTE, JON |
MA-3336 |
1 |
25.00 |
5508********4819 |
004982 |
10/01/13 |
| AZZA, ANDREA |
MA-2290 |
1 |
15.00 |
3717*******1005 |
103284 |
10/01/13 |
| BARRETT, PEGGY |
MA-3088 |
1 |
30.00 |
5148********2420 |
06274P |
10/01/13 |
| BEAUMIER, CAROLYN |
MA-3402 |
1 |
25.00 |
4326********1142 |
124351 |
10/01/13 |
| BIBEAU, AMANDA |
MA-3421 |
1 |
30.00 |
4117********7994 |
164456 |
10/01/13 |
| BLANCHARD, MARY BETH |
MA-3457 |
1 |
20.00 |
5508********5540 |
004987 |
10/01/13 |
| BODINE, MINGI |
MA-2634 |
1 |
29.00 |
5523********9078 |
T00383 |
10/01/13 |
| BORGES, MONICA |
MA-2677 |
1 |
25.00 |
4266********0894 |
06253B |
10/01/13 |
| BRADY, EMILY |
MA-3028 |
1 |
21.00 |
5466********5021 |
55048P |
10/01/13 |
| BUTTS, DEIRDRE |
MA-3093 |
1 |
31.00 |
4147********9805 |
501054 |
10/01/13 |
| CAISSIE, CHRIS |
MA-3079 |
1 |
5.00 |
5513********6468 |
054541 |
10/01/13 |
| CALDERONE, KIMBERLY |
MA-2655 |
1 |
29.00 |
6011********8802 |
00197B |
10/01/13 |
| CHENEY, COREY |
MA-3106 |
1 |
31.00 |
6011********3076 |
00182R |
10/01/13 |
| CIMINO, MELINDA |
MA-3415 |
1 |
21.00 |
4427********0683 |
609024 |
10/01/13 |
| CORBETT, JEFF |
MA-3083 |
1 |
31.00 |
4801********2633 |
001182 |
10/01/13 |
| COTONI, JASON |
MA-2898 |
1 |
29.00 |
4117********7481 |
114253 |
10/01/13 |
| COULLARD, BRENT |
MA-2746 |
1 |
42.00 |
4264********6239 |
045557 |
10/01/13 |
| CRONIN, NEIL |
MA-3322 |
1 |
29.00 |
5424********9716 |
55270P |
10/01/13 |
| DEANDRADE, DANIELLA |
MA-3087 |
1 |
5.00 |
4117********1515 |
124358 |
10/01/13 |
| DECRUZ, TODD |
MA-2724 |
1 |
25.00 |
5466********5951 |
04555Z |
10/01/13 |
| DEFILIPPO, JOE |
MA-3400 |
1 |
25.00 |
4388********5435 |
06232C |
10/01/13 |
| DEFOREST, JENNIFER |
MA-1661 |
1 |
19.00 |
4294********8656 |
420241 |
10/01/13 |
| DEMARCO, AL |
MA-2718 |
1 |
29.00 |
5121********2366 |
00177B |
10/01/13 |
| DONAHUE, DANIEL |
MA-2632 |
1 |
25.00 |
5424********6204 |
55215P |
10/01/13 |
| DORSETT, JUSTINA |
MA-2658 |
1 |
25.00 |
5178********6713 |
001647 |
10/01/13 |
| DOWNING, KEVIN |
MA-2491 |
1 |
25.00 |
4264********6163 |
045591 |
10/01/13 |
| DUDA, BRIAN |
MA-3131 |
1 |
30.00 |
3713*******2004 |
128040 |
10/01/13 |
| DULONG, JOHN |
MA-2570 |
1 |
29.00 |
4294********0679 |
420236 |
10/01/13 |
| ELKINS, ANGELA |
MA-2647 |
1 |
21.00 |
4427********8743 |
240518 |
10/01/13 |
| FALAMINO, MIKE |
MA-2864 |
1 |
50.00 |
5508********8195 |
005013 |
10/01/13 |
| FARNESE, MARQUES |
MA-3100 |
1 |
95.00 |
4117********5648 |
194258 |
10/01/13 |
| FICHTNER, KELLY |
MA-3362 |
1 |
29.00 |
4862********5928 |
06224A |
10/01/13 |
| FRANCOIS, EMMANUEL |
MA-3089 |
1 |
23.00 |
4427********8749 |
082975 |
10/01/13 |
| FRIREE, ELIZABETH |
MA-2501 |
1 |
29.00 |
5508********2515 |
005017 |
10/01/13 |
| FROST, JUSTINE |
MA-2597 |
1 |
29.00 |
4313********9795 |
045549 |
10/01/13 |
| GARDNER, JOHN |
MA-3130 |
1 |
31.00 |
5515********8201 |
574233 |
10/01/13 |
| GERMAINE, RICHARD |
MA-2545 |
1 |
28.00 |
5466********7494 |
55201P |
10/01/13 |
| GILES, JOHN |
MA-3331 |
1 |
25.00 |
4430********6666 |
591582 |
10/01/13 |
| GILLINGHAM, DANIEL |
MA-3361 |
1 |
29.00 |
5401********6953 |
06221T |
10/01/13 |
| GOLDTHORPE, DIANNE |
MA-2574 |
1 |
29.00 |
4756********8476 |
001908 |
10/01/13 |
| HALPIN, SUSAN |
MA-3059 |
1 |
30.00 |
4294********1036 |
420237 |
10/01/13 |
| HOUSE, TOM |
MA-2823 |
1 |
29.00 |
3717*******2003 |
189254 |
10/01/13 |
| HUEZO, MORENA |
MA-2471 |
1 |
26.00 |
4792********7540 |
054541 |
10/01/13 |
| HUNT, CRAIG |
MA-3367 |
1 |
29.00 |
4036********3133 |
06270G |
10/01/13 |
| HYNES, CAITLIN |
MA-2816 |
1 |
55.00 |
5329********3498 |
04558Z |
10/01/13 |
| INMAN, NICHOLAS |
MA-3141 |
1 |
31.00 |
6011********8339 |
00162R |
10/01/13 |
| JOHNSON, MICHAEL |
MA-1616 |
1 |
29.00 |
4417********7126 |
06241A |
10/01/13 |
| KALOUSTIAN, TONY |
MA-3038 |
1 |
29.00 |
4868********4616 |
06253B |
10/01/13 |
| KAPOOR, NITI |
MA-3419 |
1 |
24.00 |
5199********0703 |
045512 |
10/01/13 |
| KIECKHAFER, WILLIAM |
MA-3379 |
1 |
25.00 |
3712*******4001 |
161217 |
10/01/13 |
| LAFAYETTE, LORI |
MA-2401 |
1 |
29.00 |
4237********3947 |
005035 |
10/01/13 |
| LEARY, CAROL |
MA-3445 |
1 |
25.00 |
3728*******2032 |
143665 |
10/01/13 |
| LOOMIS, AMBER |
MA-2803 |
1 |
50.00 |
5262********0089 |
952123 |
10/01/13 |
| LOREAUX, JEFF |
MA-2688 |
1 |
25.00 |
4417********7417 |
06243B |
10/01/13 |
| LOZANO, MARIO |
MA-3388 |
1 |
25.00 |
4294********7232 |
420235 |
10/01/13 |
| LUNDBERG, JOYCE |
MA-2833 |
1 |
21.00 |
5520********7678 |
T0382B |
10/01/13 |
| MAK, KAREN |
MA-3323 |
1 |
31.00 |
4147********1994 |
06229D |
10/01/13 |
| MALLARD, NATE |
MA-3345 |
1 |
25.00 |
4490********4358 |
420243 |
10/01/13 |
| MARTEL, ELAINE |
MA-2849 |
1 |
15.00 |
5466********0326 |
06224Z |
10/01/13 |
| MATHIESON, MAUREEN |
MA-2435 |
1 |
50.00 |
4158********8187 |
054540 |
10/01/13 |
| MCCALL, STEPHEN |
MA-3474 |
1 |
29.00 |
4294********5888 |
420238 |
10/01/13 |
| MCCLEAN, BRET |
MA-3467 |
1 |
29.00 |
4326********4030 |
104359 |
10/01/13 |
| MCCOOK, DANIEL |
MA-1718 |
1 |
21.00 |
5513********8889 |
054540 |
10/01/13 |
| MCLENDON, HENRY |
MA-3091 |
1 |
50.00 |
4427********9888 |
793026 |
10/01/13 |
| MCNALLY, OWEN |
MA-3003 |
1 |
25.00 |
4313********7538 |
045544 |
10/01/13 |
| MELLACE, SUSAN |
MA-1952 |
1 |
34.00 |
4388********5623 |
06224C |
10/01/13 |
| MILLER, KERRY |
MA-2163 |
1 |
31.00 |
4158********9820 |
054540 |
10/01/13 |
| MILLETT, BARBARA |
MA-2679 |
1 |
25.00 |
5178********6880 |
06248Z |
10/01/13 |
| MILLIKEN, SEAN |
MA-3055 |
1 |
29.00 |
4294********8701 |
420244 |
10/01/13 |
| MONEY, TAMMY |
MA-3429 |
1 |
29.00 |
4028********5457 |
420240 |
10/01/13 |
| MOREIRA, ISRAEL |
MA-3108 |
1 |
31.00 |
5508********4672 |
005056 |
10/01/13 |
| MULHALL, VICTOR |
MA-2628 |
1 |
34.00 |
5183********8945 |
06242Z |
10/01/13 |
| MURPHY, KATHLEEN |
MA-2430 |
1 |
21.00 |
4868********2246 |
06249C |
10/01/13 |
| NAKAYAMA, YOSHIKI |
MA-2081 |
1 |
50.00 |
4147********4184 |
87883D |
10/01/13 |
| NORTON, COREY |
MA-3375 |
1 |
29.00 |
4294********7666 |
420231 |
10/01/13 |
| PATEL, SAMIR |
MA-3470 |
1 |
25.00 |
5466********3364 |
54895Z |
10/01/13 |
| RAJARATHNAM, SUNITHA |
MA-2255 |
1 |
21.00 |
4028********5160 |
420230 |
10/01/13 |
| RICCA, MICHAEL |
MA-2402 |
1 |
21.00 |
5466********6316 |
55020P |
10/01/13 |
| RICHARDSON, PETER |
MA-3070 |
1 |
31.00 |
4294********2758 |
420232 |
10/01/13 |
| RITTER-MESERVE, CHANTAL |
MA-3497 |
1 |
21.00 |
4158********1528 |
054541 |
10/01/13 |
| SCOOLER, EVAN |
MA-3424 |
1 |
31.00 |
5452********2144 |
06256Z |
10/01/13 |
| SERATING, ERIK |
MA-3034 |
1 |
25.00 |
4326********5587 |
114353 |
10/01/13 |
| SHARKEY, KEITH |
MA-1847 |
1 |
50.00 |
5129********5223 |
741296 |
10/01/13 |
| SHOWN, JEFFERY |
MA-2623 |
1 |
25.00 |
5508********0616 |
005070 |
10/01/13 |
| SOBRINHO, JOAO ALEXANDR |
MA-2820 |
1 |
21.00 |
4888********4781 |
045511 |
10/01/13 |
| SPEARS, THOMAS |
MA-3117 |
1 |
25.00 |
4190********9863 |
229388 |
10/01/13 |
| STROM, LISA |
MA-3036 |
1 |
29.00 |
4117********5835 |
164152 |
10/01/13 |
| SULLIVAN, MAUREEN |
MA-3027 |
1 |
40.00 |
4294********1595 |
420234 |
10/01/13 |
| SUTHERLAND, MARIAN |
MA-2702 |
1 |
29.00 |
6011********1248 |
00198P |
10/01/13 |
| TAYLOR, WILLIAM |
MA-3489 |
1 |
25.00 |
4294********5387 |
420242 |
10/01/13 |
| TOLAN, MELISSA |
MA-3399 |
1 |
55.00 |
4052********8805 |
001823 |
10/01/13 |
| TRIPOLI, ANDREA |
MA-2318 |
1 |
13.50 |
5129********7563 |
741701 |
10/01/13 |
| TSOUTSIS, MISHANA |
MA-2886 |
1 |
21.00 |
4031********8527 |
344786 |
10/01/13 |
| VOLDMAN, ELIYA |
MA-3374 |
1 |
31.00 |
4264********9145 |
045559 |
10/01/13 |
| WARD, ELIZABETH |
MA-1881 |
1 |
20.00 |
5401********3760 |
06234P |
10/01/13 |
| WELCH, JOHN |
MA-3319 |
1 |
25.00 |
4117********2493 |
174058 |
10/01/13 |
| WELCH, PATRICIA |
MA-3023 |
1 |
21.00 |
5508********3180 |
005084 |
10/01/13 |
| WOODS, TERRY |
MA-2663 |
1 |
29.00 |
5129********2984 |
741595 |
10/01/13 |
| WOOTEN, VERA |
MA-3136 |
1 |
55.00 |
5184********4997 |
06239Z |
10/01/13 |
| YANG, KATHRYN |
MA-3133 |
1 |
31.00 |
4719********3789 |
501054 |
10/01/13 |
| ZIMMERMAN, LINDA |
MA-2245 |
1 |
50.00 |
4388********1143 |
06256C |
10/01/13 |
| ZOLNIK, KATIE |
MA-3092 |
1 |
29.00 |
4020********4275 |
110163 |
10/01/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
124.00 |
| 35 |
MasterCard |
996.50 |
| 59 |
Visa |
1802.00 |
| 5 |
Discover |
145.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3067.50 |