Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, ROBIN	MA-2657	2	36.00	4427********5311	115930	10/15/13
ABELARD, RICCARDO	MA-2073	2	29.00	4326********4773	105017	10/15/13
ALLAIN, AMY	MA-3332	2	21.00	5508********8453	004642	10/15/13
ATOCHA TORRES, OMAR	MA-3477	2	23.00	5178********1031	04617Z	10/15/13
ATOCHA, YANSIE	MA-3085	2	31.00	4792********5113	251039	10/15/13
ATWATER - RHODE, AMELIA	MA-3455	2	30.00	4888********8793	055138	10/15/13
BARRON, KATHY	MA-2302	2	36.00	4147********7390	04727D	10/15/13
BEAUPRE, DANIELLE	MA-2047	2	29.00	4117********8449	185618	10/15/13
BEHRENS, NOREEN	MA-3447	2	23.00	4117********7195	195012	10/15/13
BERGLUND, CHRISTOPHER	MA-2213	2	25.00	5466********5520	11446Z	10/15/13
BIRCH, DJ	MA-1567	2	29.00	5466********7689	11418Z	10/15/13
BLUM, ADELLE	MA-3078	2	5.00	6011********5269	01563P	10/15/13
BORELLI, LAURA	MA-3433	2	30.00	5490********0261	05515Z	10/15/13
BORELLI, SARAH	MA-3434	2	25.00	4313********9445	055187	10/15/13
BORN, KELLERA	MA-3366	2	25.00	4045********1310	024714	10/15/13
BOUDO, WILLIAM	MA-2631	2	29.00	4266********3122	04573C	10/15/13
BOWEN, GRADY	MA-3484	2	50.00	4028********7163	633767	10/15/13
BRINKMANN, BILL	MA-2950	2	15.00	3717*******2007	146201	10/15/13
BUZZELL, WENDY	MA-3103	2	25.00	5508********6624	004660	10/15/13
CARMICHAEL, KRISTIN	MA-3075	2	35.00	3725*******1004	111787	10/15/13
CATTON, PAUL	MA-1519	2	50.00	3772*******1004	195776	10/15/13
CHOQUET, ERIN	MA-3451	2	25.00	5463********7422	025130	10/15/13
CHRISTENSEN, LARRY	MA-1854	2	5.00	4117********1566	175215	10/15/13
CHTCHERBINA, ANDREI	MA-2812	2	10.00	3772*******1016	123039	10/15/13
COFFIN, DONNA	MA-2064	2	29.00	5407********0311	T8290Z	10/15/13
COLLINS, DANIEL	MA-3476	2	29.00	4294********5209	633762	10/15/13
CRABTREE, BILL	MA-3054	2	25.00	4792********3385	055152	10/15/13
CROWE, STEVEN	MA-3099	2	20.00	5508********8702	004669	10/15/13
CURLEY, MARTHA	MA-3123	2	25.00	5398********7046	11460P	10/15/13
D ALESSIO, CAITLIN	MA-3066	2	36.00	5513********2196	055153	10/15/13
D ENTREMONT, LISE	MA-3097	2	29.00	4326********6988	115512	10/15/13
DARYA, RITESH	MA-3452	2	29.00	3772*******1008	121773	10/15/13
DEBONET, NICOLE	MA-3329	2	21.00	4320********0109	04591G	10/15/13
DEGRENIER, MITCHELL	MA-3346	2	36.00	5508********8567	004675	10/15/13
DONG, YI	MA-3315	2	25.00	4264********9304	055114	10/15/13
DOWSE, JOHN	MA-2827	2	28.00	5514********3578	055152	10/15/13
DUGANIERO, JOANNE	MA-3324	2	21.00	4020********9485	893764	10/15/13
DUMAIS, CHRISTIAN	MA-2571	2	25.00	3772*******2002	196512	10/15/13
FAVAZZA, CARLO	MA-2472	2	50.00	5424********7467	11432B	10/15/13
FERULLO, VALERIE	MA-2054	2	40.00	4117********6856	105217	10/15/13
FLZEVEDO, EDDIE	MA-2169	2	29.00	4427********0507	976679	10/15/13
GARCIA, AMY	MA-2857	2	29.00	5312********0511	165815	10/15/13
GOULD, MAUREEN	MA-2311	2	15.00	4190********1657	381852	10/15/13
GRUPPOSO, LORI	MA-3051	2	25.00	3767*******1001	162093	10/15/13
GULDNER, DIANE	MA-2153	2	42.00	4264********2795	055177	10/15/13
HANNOOSH, SARAH	MA-2234	2	31.00	4294********4637	633766	10/15/13
HANSON, JOHN	MA-3052	2	25.00	4888********0649	055178	10/15/13
HARTLING, APRIL	MA-3298	2	25.00	4117********6673	115319	10/15/13
HUDSON, JANETTE	MA-2152	2	50.00	4294********1774	633768	10/15/13
JENSEN, JOHN	MA-3115	2	25.00	5466********9829	04633S	10/15/13
JOHNSTON, BRENDA	MA-3461	2	29.00	4792********3045	055153	10/15/13
KELLY, MIKE	MA-1766	2	29.00	4470********3624	615322	10/15/13
KRIEGER, KRISTINA	MA-2595	2	25.00	4294********1788	633764	10/15/13
KUNJITHAPATHAM, SHAYAMALA	MA-2684	2	25.00	3715*******2007	147620	10/15/13
LAU, WAI MIN	MA-2672	2	25.00	3723*******2000	186776	10/15/13
LEET, CAROL	MA-3377	2	21.00	4271********5720	004700	10/15/13
LOCKE, RICHARD	MA-1951	2	30.00	5466********4512	04577S	10/15/13
MAGUIRE-WEAGLE, LISA	MA-3017	2	25.00	5508********2519	004702	10/15/13
MAHONEY, PAUL	MA-3303	2	26.00	5537********7015	478580	10/15/13
MARR, GREGORY	MA-3495	2	25.00	4388********4434	04587D	10/15/13
MCALICE, JAMES	MA-3334	2	31.00	4294********5923	633763	10/15/13
MCGINNIS, MICHAEL	MA-2877	2	25.00	3772*******1004	182885	10/15/13
MEIRELES, ELIAS	MA-3458	2	50.00	4756********4646	015105	10/15/13
MELANSON, CHUCK	MA-3137	2	35.00	4158********6868	055152	10/15/13
MERCER, MARK	MA-3422	2	29.00	5322********2993	712546	10/15/13
MITCHELL, JOHN	MA-3454	2	29.00	4190********6707	381853	10/15/13
MORTE, STEPHEN	MA-3293	2	30.00	3747*******5886	615515	10/15/13
MOSCHELLA, STEPHEN	MA-3432	2	29.00	4792********9245	251040	10/15/13
MURPHY, KATIE	MA-3086	2	30.00	5508********2188	004714	10/15/13
NORMANT, JOSEPH	MA-2646	2	25.00	4210********5953	055152	10/15/13
NORTON, BRYAN	MA-3321	2	25.00	4294********9582	633765	10/15/13
PAPALILO, CHRIS	MA-3444	2	29.00	4003********6599	04591C	10/15/13
PELLETIER, MELISSA	MA-3111	2	31.00	6011********5806	01510R	10/15/13
PLUMMER, ERIC	MA-1832	2	20.00	5508********0327	004721	10/15/13
QUAGLIA, ANTHONY	MA-3290	2	31.00	5508********8444	004722	10/15/13
RAGAN, BANU PRADEEP	MA-3335	2	20.00	4888********9327	055161	10/15/13
REGAN, DAVID	MA-3384	2	50.00	4117********8171	185513	10/15/13
RICHARDSON, GARY	MA-2905	2	30.00	5121********8604	01550B	10/15/13
RIGGIERI, PAUL	MA-2660	2	29.00	5312********3186	175216	10/15/13
RIMKUS, CLAIRE	MA-3337	2	25.00	4117********5015	185414	10/15/13
ROBERTSON, PAULA	MA-1638	2	29.00	5508********0194	004728	10/15/13
ROLLINS, CHRISTINE	MA-2883	2	29.00	4020********6618	893765	10/15/13
ROWE, DANIEL	MA-3132	2	20.00	5508********7259	004730	10/15/13
SAWYER, ROBIN	MA-3118	2	25.00	4147********7790	04622C	10/15/13
SAYED, PADMAJA	MA-2871	2	21.00	4888********4798	055199	10/15/13
SCHELIN, BRIAN	MA-3120	2	25.00	4792********4010	055152	10/15/13
SHERRELL, SHAWN	MA-2814	2	29.00	4037********1365	505115	10/15/13
SILVA, TYLER	MA-3350	2	67.00	5178********6842	04597Z	10/15/13
SIMPSON, RYAN	MA-3116	2	29.00	4117********2518	155710	10/15/13
SLATER, ELIZABETH	MA-3012	2	50.00	5129********9069	712667	10/15/13
SMITH, WILLIAM	MA-3001	2	50.00	3725*******1007	107935	10/15/13
SPENCER, CADY	MA-3376	2	60.00	5508********6234	004739	10/15/13
SPIRES, WAYNE	MA-2319	2	25.00	4792********9790	055152	10/15/13
ST. PIERRE, MATTHEW	MA-3466	2	29.00	4326********4453	135015	10/15/13
STEIN, MARY ANN	MA-2837	2	25.00	4147********7609	04574C	10/15/13
SZYMANSKI, CANDRA	MA-2063	2	15.00	5513********0454	055153	10/15/13
VROOMAN, PAUL	MA-3134	2	31.00	5508********7598	004744	10/15/13
WAGNER, BETH	MA-2552	2	25.00	4147********3628	04615D	10/15/13
WASHINGTON, GLADYS	MA-3058	2	21.00	4326********0725	155610	10/15/13
WATROBA, JUDI	MA-2668	2	29.00	4427********4908	077373	10/15/13
WHITE, MARIA	MA-2858	2	29.00	5508********7530	004749	10/15/13
WILLIAMS, LEE	MA-1921	2	40.00	4147********5917	04595C	10/15/13
WITHROW, KIRTI	MA-3119	2	25.00	4147********9245	04578C	10/15/13
WONG, MARGARET	MA-1938	2	29.00	5466********7587	18368Z	10/15/13

**Totals**
Count	Card Type	Total

12	American Express	344.00
34	MasterCard	1036.00
56	Visa	1609.00
2	Discover	36.00
0	Other	0.00

		3025.00