Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDLAUER, SARAH |
MA-2202 |
1 |
25.00 |
6011********7629 |
00211R |
12/02/13 |
| ASMAN, AMY |
MA-2248 |
1 |
50.00 |
4294********0695 |
879322 |
12/02/13 |
| AYOTTE, JON |
MA-3336 |
1 |
25.00 |
5508********4819 |
003682 |
12/02/13 |
| AZZA, ANDREA |
MA-2290 |
1 |
15.00 |
3717*******1005 |
142732 |
12/02/13 |
| BEAUMIER, CAROLYN |
MA-3402 |
1 |
25.00 |
4326********1142 |
181216 |
12/02/13 |
| BENWAY, MARIA |
MA-3163 |
1 |
31.00 |
6011********4129 |
00245P |
12/02/13 |
| BLANCHARD, MARY BETH |
MA-3457 |
1 |
20.00 |
5508********8415 |
003686 |
12/02/13 |
| BODINE, MINGI |
MA-2634 |
1 |
29.00 |
5523********9078 |
T8772Z |
12/02/13 |
| BORGES, MONICA |
MA-2677 |
1 |
25.00 |
4266********0894 |
04014B |
12/02/13 |
| BRADY, EMILY |
MA-3028 |
1 |
21.00 |
5466********5021 |
35587P |
12/02/13 |
| BUTTS, DEIRDRE |
MA-3093 |
1 |
31.00 |
4147********9805 |
602011 |
12/02/13 |
| CAISSIE, CHRIS |
MA-3079 |
1 |
5.00 |
5513********6468 |
061132 |
12/02/13 |
| CALDERONE, KIMBERLY |
MA-2655 |
1 |
29.00 |
6011********8802 |
00202B |
12/02/13 |
| CARPENTER, LAUREN |
MA-3292 |
1 |
31.00 |
3796*******1005 |
129256 |
12/02/13 |
| CHENEY, COREY |
MA-3106 |
1 |
31.00 |
6011********3076 |
00219R |
12/02/13 |
| CIMINO, MELINDA |
MA-3415 |
1 |
21.00 |
4427********0683 |
305880 |
12/02/13 |
| COLE, GRANT |
MA-3161 |
1 |
23.00 |
4264********9120 |
015146 |
12/02/13 |
| COTONI, JASON |
MA-2898 |
1 |
29.00 |
4117********7481 |
141615 |
12/02/13 |
| COULLARD, BRENT |
MA-2746 |
1 |
42.00 |
4264********6239 |
015127 |
12/02/13 |
| COX, CHARLIE |
MA-3295 |
1 |
25.00 |
3772*******1000 |
134946 |
12/02/13 |
| CRONIN, NEIL |
MA-3322 |
1 |
29.00 |
5424********9716 |
35921P |
12/02/13 |
| DALEY, TINA |
MA-3386 |
1 |
10.00 |
4128********1018 |
71042A |
12/02/13 |
| DEANDRADE, DANIELLA |
MA-3164 |
1 |
25.00 |
4117********1515 |
131417 |
12/02/13 |
| DECRUZ, TODD |
MA-2724 |
1 |
25.00 |
5466********5951 |
01510Z |
12/02/13 |
| DEFILIPPO, JOE |
MA-3400 |
1 |
25.00 |
4388********5435 |
04001C |
12/02/13 |
| DEFOREST, JENNIFER |
MA-1661 |
1 |
19.00 |
4294********8656 |
879327 |
12/02/13 |
| DEMARCO, AL |
MA-2718 |
1 |
29.00 |
5121********2366 |
00260B |
12/02/13 |
| DONAHUE, DANIEL |
MA-2632 |
1 |
25.00 |
5424********6204 |
35629P |
12/02/13 |
| DOWNING, KEVIN |
MA-2491 |
1 |
25.00 |
4264********9799 |
015148 |
12/02/13 |
| DUDA, BRIAN |
MA-3294 |
1 |
30.00 |
3713*******2004 |
146475 |
12/02/13 |
| ELKINS, ANGELA |
MA-2687 |
1 |
21.00 |
4427********8743 |
621404 |
12/02/13 |
| FALAMINO, MIKE |
MA-2864 |
1 |
50.00 |
5508********8195 |
003713 |
12/02/13 |
| FARNESE, MARQUES |
MA-3100 |
1 |
95.00 |
4117********5648 |
131119 |
12/02/13 |
| FICHTNER, KELLY |
MA-3362 |
1 |
29.00 |
4862********5928 |
04032A |
12/02/13 |
| FITZPATRICK, CATHERINE |
MA-3304 |
1 |
25.00 |
4868********7331 |
04003B |
12/02/13 |
| FRANCOIS, EMMANUEL |
MA-3089 |
1 |
23.00 |
4427********8749 |
163976 |
12/02/13 |
| FRIREE, ELIZABETH |
MA-2501 |
1 |
29.00 |
5508********2515 |
003718 |
12/02/13 |
| FROST, JUSTINE |
MA-2597 |
1 |
29.00 |
4313********9795 |
015110 |
12/02/13 |
| GARDNER, JOHN |
MA-3130 |
1 |
31.00 |
5515********8201 |
929666 |
12/02/13 |
| GERMAINE, RICHARD |
MA-2545 |
1 |
28.00 |
5466********7494 |
35657P |
12/02/13 |
| GILES, JOHN |
MA-3331 |
1 |
25.00 |
4430********6666 |
104244 |
12/02/13 |
| GILLINGHAM, DANIEL |
MA-3361 |
1 |
29.00 |
5401********6953 |
04019T |
12/02/13 |
| GOKHALE, ANUJA |
MA-1944 |
1 |
21.00 |
5466********8931 |
04030Z |
12/02/13 |
| HALPIN, SUSAN |
MA-3059 |
1 |
30.00 |
4294********1036 |
879321 |
12/02/13 |
| HOUSE, TOM |
MA-2823 |
1 |
29.00 |
3717*******2003 |
186901 |
12/02/13 |
| HUEZO, MORENA |
MA-2471 |
1 |
26.00 |
4792********7540 |
061133 |
12/02/13 |
| HUNT, CRAIG |
MA-3367 |
1 |
29.00 |
4036********3133 |
04037G |
12/02/13 |
| HYNES, CAITLIN |
MA-3165 |
1 |
55.00 |
5329********3498 |
01514Z |
12/02/13 |
| INMAN, NICHOLAS |
MA-3141 |
1 |
31.00 |
6011********8339 |
00290R |
12/02/13 |
| JOHNSON, MICHAEL |
MA-1616 |
1 |
29.00 |
4417********7126 |
04006A |
12/02/13 |
| KALASHIAN, DARIN |
MA-2526 |
1 |
29.00 |
5369********1362 |
04019P |
12/02/13 |
| KALOUSTIAN, TONY |
MA-3038 |
1 |
29.00 |
4868********4616 |
04025B |
12/02/13 |
| KAPOOR, NITI |
MA-3419 |
1 |
24.00 |
5199********0703 |
015161 |
12/02/13 |
| KIECKHAFER, WILLIAM |
MA-3379 |
1 |
25.00 |
3712*******4001 |
124197 |
12/02/13 |
| LAFAYETTE, LORI |
MA-2401 |
1 |
29.00 |
4237********3947 |
003736 |
12/02/13 |
| LAMAN, JIM |
MA-3307 |
1 |
65.00 |
4326********4299 |
141010 |
12/02/13 |
| LEARY, CAROL |
MA-3445 |
1 |
25.00 |
3728*******2032 |
131576 |
12/02/13 |
| LOOMIS, AMBER |
MA-2803 |
1 |
50.00 |
5262********0089 |
677635 |
12/02/13 |
| LOREAUX, JEFF |
MA-2688 |
1 |
25.00 |
4417********7417 |
04019B |
12/02/13 |
| LOZANO, MARIO |
MA-3388 |
1 |
25.00 |
4294********7232 |
879324 |
12/02/13 |
| LUNDBERG, JOYCE |
MA-2833 |
1 |
21.00 |
5520********7678 |
T8766B |
12/02/13 |
| MARTEL, ELAINE |
MA-2849 |
1 |
15.00 |
5466********5196 |
03994Z |
12/02/13 |
| MATHIESON, MAUREEN |
MA-2435 |
1 |
50.00 |
4158********8187 |
061133 |
12/02/13 |
| MCCALL, STEPHEN |
MA-3474 |
1 |
29.00 |
4294********5888 |
879318 |
12/02/13 |
| MCCLEAN, BRET |
MA-3467 |
1 |
29.00 |
4326********4030 |
171713 |
12/02/13 |
| MCDOUGALL, LINSEY |
MA-3301 |
1 |
46.00 |
4266********9646 |
03997B |
12/02/13 |
| MCLENDON, HENRY |
MA-3091 |
1 |
50.00 |
4427********9888 |
247460 |
12/02/13 |
| MCNALLY, OWEN |
MA-3003 |
1 |
25.00 |
4313********7538 |
015120 |
12/02/13 |
| MELLACE, SUSAN |
MA-1952 |
1 |
34.00 |
4388********5623 |
03989C |
12/02/13 |
| MILLETT, BARBARA |
MA-2679 |
1 |
25.00 |
5178********6880 |
04016Z |
12/02/13 |
| MONEY, TAMMY |
MA-3429 |
1 |
29.00 |
4028********5457 |
879317 |
12/02/13 |
| MOODY, WANDA |
MA-3296 |
1 |
20.00 |
4388********4365 |
04002C |
12/02/13 |
| MOREIRA, ISRAEL |
MA-3108 |
1 |
31.00 |
5508********4672 |
003758 |
12/02/13 |
| MULHALL, VICTOR |
MA-2628 |
1 |
34.00 |
5183********8945 |
04004Z |
12/02/13 |
| MURPHY, KATHLEEN |
MA-2430 |
1 |
21.00 |
4868********2246 |
04024C |
12/02/13 |
| NORTON, COREY |
MA-3375 |
1 |
29.00 |
4294********7666 |
879326 |
12/02/13 |
| PASSARIELLO, BARBARA |
MA-3166 |
1 |
31.00 |
5157********1821 |
35976Z |
12/02/13 |
| PATEL, SAMIR |
MA-3470 |
1 |
25.00 |
5466********3364 |
35698Z |
12/02/13 |
| RAJARATHNAM, SUNITHA |
MA-2255 |
1 |
21.00 |
4028********5160 |
879329 |
12/02/13 |
| RICCA, MICHAEL |
MA-2402 |
1 |
21.00 |
5466********6316 |
35684P |
12/02/13 |
| RICHARDSON, PETER |
MA-3070 |
1 |
31.00 |
4294********2758 |
879325 |
12/02/13 |
| RITTER-MESERVE, CHANTAL |
MA-3497 |
1 |
21.00 |
4158********1528 |
061133 |
12/02/13 |
| SCOOLER, EVAN |
MA-3424 |
1 |
31.00 |
5452********2144 |
04024Z |
12/02/13 |
| SERATING, ERIK |
MA-3034 |
1 |
25.00 |
4326********5587 |
161812 |
12/02/13 |
| SHARKEY, KEITH |
MA-1847 |
1 |
50.00 |
5129********5223 |
092921 |
12/02/13 |
| SOBRINHO, JOAO ALEXANDR |
MA-2820 |
1 |
21.00 |
4888********4781 |
015127 |
12/02/13 |
| SPEARS, THOMAS |
MA-3117 |
1 |
25.00 |
4190********0669 |
911005 |
12/02/13 |
| SULLIVAN, MAUREEN |
MA-3027 |
1 |
40.00 |
4294********1595 |
879328 |
12/02/13 |
| SUTHERLAND, MARIAN |
MA-2702 |
1 |
29.00 |
6011********1248 |
00217P |
12/02/13 |
| TAYLOR, WILLIAM |
MA-3489 |
1 |
25.00 |
4294********5387 |
879320 |
12/02/13 |
| TOLAN, MELISSA |
MA-3399 |
1 |
55.00 |
4052********8805 |
006241 |
12/02/13 |
| TRIPOLI, ANDREA |
MA-2318 |
1 |
13.50 |
5129********7563 |
093881 |
12/02/13 |
| TSOUTSIS, MISHANA |
MA-2886 |
1 |
21.00 |
4031********8527 |
570212 |
12/02/13 |
| VOLDMAN, ELIYA |
MA-3374 |
1 |
31.00 |
4264********9145 |
015193 |
12/02/13 |
| WARD, ELIZABETH |
MA-1881 |
1 |
20.00 |
5401********3760 |
04025P |
12/02/13 |
| WATSON, LYNA |
MA-3148 |
1 |
31.00 |
6011********3380 |
00246R |
12/02/13 |
| WELCH, JOHN |
MA-3319 |
1 |
25.00 |
4117********2493 |
171314 |
12/02/13 |
| WELCH, JOSEPH |
MA-2732 |
1 |
25.00 |
5539********0813 |
198506 |
12/02/13 |
| WOOTEN, VERA |
MA-3136 |
1 |
55.00 |
5184********4997 |
03991Z |
12/02/13 |
| YANG, KATHRYN |
MA-3133 |
1 |
31.00 |
4719********3789 |
602011 |
12/02/13 |
| ZANCA, CYNTHIA |
MA-3162 |
1 |
31.00 |
5508********2832 |
003788 |
12/02/13 |
| ZIMMERMAN, LINDA |
MA-2245 |
1 |
50.00 |
4388********1143 |
03982C |
12/02/13 |
| ZOLNIK, KATIE |
MA-3092 |
1 |
29.00 |
4020********4275 |
561646 |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
180.00 |
| 34 |
MasterCard |
982.50 |
| 55 |
Visa |
1697.00 |
| 7 |
Discover |
207.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3066.50 |