Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, JUDITH |
53-031345 |
1 |
39.00 |
5129********6246 |
964795 |
01/01/14 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
3767*******1003 |
199078 |
01/01/14 |
| ANDERSON-BRUMFI, AMANDA |
53-031781 |
1 |
81.00 |
6011********7221 |
00172R |
01/01/14 |
| ARCHIBALD, MARILYN |
53-031286 |
1 |
39.00 |
5451********2152 |
07334S |
01/01/14 |
| ARNAO, KELLY |
53-019899 |
1 |
81.00 |
5179********5375 |
064245 |
01/01/14 |
| AUGUSTINE, RICHARD |
53-032007 |
1 |
45.00 |
3797*******1004 |
127949 |
01/01/14 |
| BAIRD, MARY |
53-032022 |
1 |
77.00 |
5515********4862 |
090441 |
01/01/14 |
| BATES, LISA |
53-030267 |
1 |
45.00 |
5466********8135 |
91102P |
01/01/14 |
| BEATON, KELSY |
53-031012 |
1 |
39.00 |
6011********5456 |
00178Q |
01/01/14 |
| BELLO, RENEE |
53-4582 |
1 |
49.00 |
5466********4700 |
90963P |
01/01/14 |
| BERNON, CAROL |
53-031672 |
1 |
39.00 |
5111********4317 |
000005 |
01/01/14 |
| BESSETTE, BILL |
53-031524 |
1 |
39.00 |
5111********7643 |
000005 |
01/01/14 |
| BILLARD, CHARLES |
53-031050 |
1 |
49.00 |
3783*******2003 |
101260 |
01/01/14 |
| BRAZIL, BETH |
53-029735 |
1 |
45.00 |
5111********4921 |
000005 |
01/01/14 |
| BROOKS, WHITNEY |
53-030345 |
1 |
45.00 |
5491********9067 |
00157B |
01/01/14 |
| BROWN, CHRISTOPHER |
53-030566 |
1 |
39.00 |
5178********7538 |
07413Z |
01/01/14 |
| BUCKLAND, LISA |
53-024498 |
1 |
49.00 |
5474********8909 |
07329C |
01/01/14 |
| BURKE, BILL |
53-028117 |
1 |
49.00 |
5178********9545 |
07357Z |
01/01/14 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
45.00 |
5523********4460 |
T9052Z |
01/01/14 |
| CARSON, KEN |
53-019915 |
1 |
45.00 |
5466********0909 |
07328Z |
01/01/14 |
| CASE, AMANDA |
53-030903 |
1 |
81.00 |
5581********7755 |
090439 |
01/01/14 |
| CHASE, SIDNEY |
53-030193 |
1 |
45.00 |
3728*******1001 |
129958 |
01/01/14 |
| CHIUSANO, VINCENT |
53-029744 |
1 |
39.00 |
5581********9974 |
090453 |
01/01/14 |
| CLANCY, JENNIFER |
53-031602 |
1 |
39.00 |
5129********6580 |
965060 |
01/01/14 |
| COLEMAN, ADAM |
53-030200 |
1 |
45.00 |
5109********5356 |
064245 |
01/01/14 |
| COLEMAN, MICHAEL |
53-031530 |
1 |
39.00 |
3717*******2005 |
105741 |
01/01/14 |
| COLLINS, DAN |
53-031315 |
1 |
39.00 |
6011********3897 |
00188B |
01/01/14 |
| CONNOLLY, SEAN |
53-030389 |
1 |
77.00 |
3720*******4008 |
165104 |
01/01/14 |
| COTTER, TIMOTHY |
53-031109 |
1 |
39.00 |
5159********4883 |
000005 |
01/01/14 |
| CROWELL, JASON |
53-031359 |
1 |
39.00 |
5121********8678 |
00109B |
01/01/14 |
| CURRIER, TOM |
53-031850 |
1 |
77.00 |
5491********2093 |
00155P |
01/01/14 |
| DANEHY, SUSAN |
53-030308 |
1 |
45.00 |
3772*******2009 |
121242 |
01/01/14 |
| DELMAN, JOSHUA |
53-032249 |
1 |
39.00 |
3739*******1012 |
111269 |
01/01/14 |
| DIAZ, NESTOR |
53-030177 |
1 |
49.00 |
5109********8939 |
H69216 |
01/01/14 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
81.00 |
5515********5751 |
090458 |
01/01/14 |
| DILLON, JAMES |
53-032083 |
1 |
81.00 |
5490********2554 |
04523Z |
01/01/14 |
| DILLON, LISA |
53-030329 |
1 |
39.00 |
5129********9533 |
965512 |
01/01/14 |
| DONOHUE, LISA |
53-030130 |
1 |
39.00 |
5491********1258 |
75916P |
01/01/14 |
| DOUGHERTY, CHRISTOPHER M |
53-031353 |
1 |
45.00 |
3717*******2003 |
108388 |
01/01/14 |
| DUGAN, COLLEEN |
53-028770 |
1 |
49.00 |
3717*******2001 |
166879 |
01/01/14 |
| EGAN, HOLLY |
53-032097 |
1 |
49.00 |
3715*******1013 |
148280 |
01/01/14 |
| ELLIS, MARK |
53-028379 |
1 |
45.00 |
5523********4300 |
00151Z |
01/01/14 |
| EVERETT, DONALD |
53-031858 |
1 |
39.00 |
5109********0292 |
064246 |
01/01/14 |
| FALISE, MEGAN |
53-030183 |
1 |
39.00 |
6011********3440 |
00147R |
01/01/14 |
| FARREN, DANIEL |
53-027383 |
1 |
45.00 |
3730*******2000 |
160957 |
01/01/14 |
| FAWCETT, ROB |
53-030756 |
1 |
39.00 |
5129********3417 |
964339 |
01/01/14 |
| FINERTY, LAURA |
53-027170 |
1 |
49.00 |
5129********8887 |
966440 |
01/01/14 |
| FISHMAN, MARY |
53-029493 |
1 |
39.00 |
6011********7187 |
00173R |
01/01/14 |
| FISTORI, ERIN |
53-028314 |
1 |
81.00 |
5466********8044 |
75875P |
01/01/14 |
| FLAHERTY, JAKE |
53-031972 |
1 |
49.00 |
5515********1744 |
090452 |
01/01/14 |
| FLANAGAN, JULIE |
53-028465 |
1 |
45.00 |
5312********0214 |
124223 |
01/01/14 |
| FLANNIGAN, MIKE |
53-031695 |
1 |
32.00 |
5111********0992 |
000005 |
01/01/14 |
| GENTILE, JOYCE |
53-028163 |
1 |
45.00 |
5396********7622 |
75416P |
01/01/14 |
| GLASS, CHRIS |
53-030998 |
1 |
81.00 |
3732*******4001 |
160649 |
01/01/14 |
| GOFF, ROBERT |
53-031596 |
1 |
29.99 |
5466********9552 |
07338Z |
01/01/14 |
| GOLDBERG, MARK |
53-031929 |
1 |
45.00 |
3774*******8893 |
461657 |
01/01/14 |
| GREENE, JAN |
53-019952 |
1 |
45.00 |
3714*******3006 |
135549 |
01/01/14 |
| GREENWOOD, KATHY |
53-030959 |
1 |
64.00 |
5515********1742 |
090434 |
01/01/14 |
| GRUTTADAURIA, LISA |
53-031361 |
1 |
64.00 |
3772*******1008 |
152983 |
01/01/14 |
| HAMMER, CHARLES |
53-030320 |
1 |
49.00 |
3728*******2000 |
157900 |
01/01/14 |
| HANNON, JULIE |
53-027032 |
1 |
49.00 |
5141********2349 |
697680 |
01/01/14 |
| HASTINGS, PETE |
53-020855 |
1 |
49.00 |
3783*******2005 |
172875 |
01/01/14 |
| HAYES-GIBBS, FATHOM |
53-030973 |
1 |
39.00 |
5178********5212 |
07378Z |
01/01/14 |
| HAZELTON, BOB |
53-031603 |
1 |
10.00 |
3772*******2000 |
175972 |
01/01/14 |
| HENDERSON, HOPE |
53-031492 |
1 |
96.00 |
5140********1675 |
073471 |
01/01/14 |
| HICKEY, JR., CHARLES |
53-022048 |
1 |
77.00 |
5466********5134 |
07327Z |
01/01/14 |
| HICKSON, GARY |
53-031006 |
1 |
45.00 |
6011********2284 |
00176R |
01/01/14 |
| HIGGINS, JAMES |
53-031027 |
1 |
39.00 |
5491********0424 |
00151P |
01/01/14 |
| HILL, RONALD |
53-032026 |
1 |
77.00 |
5465********4145 |
H72007 |
01/01/14 |
| HOEFT, DUSTIN |
53-031653 |
1 |
49.00 |
5129********0017 |
966274 |
01/01/14 |
| HOLMGREN, JOHN |
53-031999 |
1 |
45.00 |
5291********6635 |
07376Z |
01/01/14 |
| HOLT-CULLITY, ALYSSA |
53-031091 |
1 |
39.00 |
5111********6875 |
005003 |
01/01/14 |
| HOWE, JEFF |
53-028544 |
1 |
39.00 |
5515********6462 |
090450 |
01/01/14 |
| HOWES, KAREN |
53-030698 |
1 |
64.00 |
5466********1701 |
91018P |
01/01/14 |
| HOYT, SARAH |
53-030378 |
1 |
39.00 |
5491********1147 |
00155P |
01/01/14 |
| HUETTNER, SUSAN |
53-029236 |
1 |
81.00 |
5121********9453 |
00109B |
01/01/14 |
| HUNT, CYNTHIA |
53-030364 |
1 |
45.00 |
5490********0773 |
04520B |
01/01/14 |
| JENKINS, MARY |
53-031216 |
1 |
45.00 |
5466********0239 |
07371Z |
01/01/14 |
| JONES, ALAN |
53-031482 |
1 |
39.00 |
3731*******7000 |
159111 |
01/01/14 |
| JONES, KAREN |
53-031930 |
1 |
81.00 |
3797*******1001 |
105832 |
01/01/14 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4607 |
07364P |
01/01/14 |
| KARCH, ERIC |
53-030769 |
1 |
39.00 |
3713*******2007 |
101294 |
01/01/14 |
| KEENE, BARRY |
53-031278 |
1 |
32.00 |
5129********1898 |
965913 |
01/01/14 |
| KEENE, CHEYNE |
53-032037 |
1 |
68.00 |
5111********1938 |
005004 |
01/01/14 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********5487 |
00178R |
01/01/14 |
| KUNSELMAN, GWEN |
53-030562 |
1 |
39.00 |
5480********5109 |
T8902B |
01/01/14 |
| LAROCHELLE, CHRIS |
53-030153 |
1 |
83.00 |
3717*******2011 |
144539 |
01/01/14 |
| LOWRY, CHRIS A. |
53-020062 |
1 |
49.00 |
3717*******1018 |
101667 |
01/01/14 |
| LUCIER, DAWN |
53-031009 |
1 |
81.00 |
3725*******2001 |
146492 |
01/01/14 |
| LYNCH, JOHN |
53-030251 |
1 |
39.00 |
5108********7066 |
064245 |
01/01/14 |
| MACIEL, JOE |
53-031273 |
1 |
45.00 |
5571********1414 |
000007 |
01/01/14 |
| MARTIN, GILBERT |
53-031574 |
1 |
49.00 |
5401********0812 |
07350P |
01/01/14 |
| MCINERNEY, COURTNEY |
53-031646 |
1 |
49.00 |
5159********4818 |
112626 |
01/01/14 |
| MCINNIS, HARRY |
53-031357 |
1 |
39.00 |
3797*******1007 |
108264 |
01/01/14 |
| MCMANUS, ROBERT |
53-032139 |
1 |
29.99 |
5129********0964 |
963344 |
01/01/14 |
| MCQUEEN, DAVID |
53-029496 |
1 |
100.00 |
3727*******1003 |
158592 |
01/01/14 |
| MILBURN, BECKY |
53-030577 |
1 |
39.00 |
5490********3815 |
04523B |
01/01/14 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
90977P |
01/01/14 |
| MITCHELL, JOHN |
53-031481 |
1 |
49.00 |
5452********8996 |
07342Z |
01/01/14 |
| MORRISON, PATRICA |
53-030370 |
1 |
45.00 |
5111********4748 |
000005 |
01/01/14 |
| MORSE, DAN |
53-029651 |
1 |
49.00 |
5178********4402 |
07338T |
01/01/14 |
| NOLL, KENDRA |
53-030826 |
1 |
39.00 |
5111********0414 |
000055 |
01/01/14 |
| NYARI, ANDREW |
53-030709 |
1 |
10.00 |
3739*******1017 |
178773 |
01/01/14 |
| OLIVA, CAROL |
53-029255 |
1 |
45.00 |
6011********5667 |
00142R |
01/01/14 |
| PALUMBO, GARY |
53-030231 |
1 |
39.00 |
3727*******1005 |
139955 |
01/01/14 |
| PATNAUDE, MARY |
53-030952 |
1 |
77.00 |
5424********6495 |
90810P |
01/01/14 |
| PELL, JOY |
53-031339 |
1 |
49.00 |
5111********9551 |
005005 |
01/01/14 |
| PETERSEN, PAUL |
53-030272 |
1 |
64.00 |
5178********0471 |
07381Z |
01/01/14 |
| PHILLIPS, ERIK |
53-030670 |
1 |
39.00 |
5179********3822 |
064244 |
01/01/14 |
| PHILPOTT, SCOTT |
53-030971 |
1 |
83.00 |
5528********4360 |
07418G |
01/01/14 |
| PRATT, THOMAS |
53-031750 |
1 |
100.00 |
3721*******3014 |
182311 |
01/01/14 |
| QUINTAL, ROSS |
53-030237 |
1 |
45.00 |
5515********5450 |
090442 |
01/01/14 |
| REHM, SCOTT |
53-029022 |
1 |
29.99 |
5515********1872 |
090454 |
01/01/14 |
| RHUE, LARRY |
53-031855 |
1 |
49.00 |
3721*******2006 |
131974 |
01/01/14 |
| RICHARDS, ROBERT |
53-031434 |
1 |
39.00 |
5178********6796 |
07416Z |
01/01/14 |
| ROBKE, REBECCA |
53-029396 |
1 |
49.00 |
5243********7571 |
00134Z |
01/01/14 |
| ROMANELLI, LAURA |
53-030669 |
1 |
83.00 |
5515********4773 |
090444 |
01/01/14 |
| ROMANOWICZ, MARK |
53-030076 |
1 |
45.00 |
6011********8229 |
00177R |
01/01/14 |
| ROONEY, KATHLEEN |
53-027007 |
1 |
81.00 |
5571********7163 |
000005 |
01/01/14 |
| ROSS, STEVE |
53-031028 |
1 |
39.00 |
5129********7239 |
964484 |
01/01/14 |
| SAUCIER, WADE |
53-029170 |
1 |
49.00 |
5523********4168 |
T9056Z |
01/01/14 |
| SAVERY, PAUL |
53-031194 |
1 |
39.00 |
3717*******3001 |
120011 |
01/01/14 |
| SAWYER, KEVIN |
53-031207 |
1 |
45.00 |
5528********6434 |
07335C |
01/01/14 |
| SCHEMENAUR, CAITLIN |
53-031425 |
1 |
39.00 |
5111********7833 |
005002 |
01/01/14 |
| SHASTANY, KAREN |
53-032018 |
1 |
39.00 |
6011********7892 |
00178R |
01/01/14 |
| SHAUGHNESSY, JANET |
53-030763 |
1 |
39.00 |
5120********8668 |
07406Z |
01/01/14 |
| SMITH, ALISON |
53-030716 |
1 |
10.00 |
5523********2866 |
00155Z |
01/01/14 |
| SMITH, SUZANNE |
53-030158 |
1 |
64.00 |
5111********7733 |
000005 |
01/01/14 |
| SMITHSON, RICK |
53-028050 |
1 |
45.00 |
5582********6471 |
07347C |
01/01/14 |
| SOUTHARD, EDDIE |
53-025717 |
1 |
45.00 |
5312********1917 |
134929 |
01/01/14 |
| SULLIVAN, JOHN |
53-030967 |
1 |
39.00 |
5523********0464 |
00153Z |
01/01/14 |
| VALENTINE, ANNE |
53-028987 |
1 |
45.00 |
5466********8609 |
91116P |
01/01/14 |
| VINEIS, BRUCE |
53-029370 |
1 |
49.00 |
5466********6192 |
91074P |
01/01/14 |
| VOSE, CARL |
53-030602 |
1 |
49.00 |
3715*******1003 |
126865 |
01/01/14 |
| WALSH, DAVID |
53-031264 |
1 |
49.00 |
5240********0671 |
07370Z |
01/01/14 |
| WESP, HEATHER |
53-031288 |
1 |
39.00 |
5466********9387 |
90935P |
01/01/14 |
| WIKLUND, CHRIS |
53-031299 |
1 |
49.00 |
5538********9247 |
697700 |
01/01/14 |
| WILSON, MATTHEW |
53-030561 |
1 |
64.00 |
5424********2189 |
75763B |
01/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 33 |
American Express |
1731.00 |
| 95 |
MasterCard |
4718.97 |
| 0 |
Visa |
0.00 |
| 10 |
Discover |
447.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6896.97 |