Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASMAN, AMY |
MA-2248 |
1 |
50.00 |
4294********0695 |
382171 |
01/01/14 |
| BEAUMIER, CAROLYN |
MA-3402 |
1 |
25.00 |
4326********1142 |
151981 |
01/01/14 |
| BLAIR, MICHAEL |
MA-3420 |
1 |
21.00 |
4294********3303 |
382166 |
01/01/14 |
| BORGES, MONICA |
MA-2677 |
1 |
25.00 |
4266********0894 |
05448B |
01/01/14 |
| CIMINO, MELINDA |
MA-3415 |
1 |
21.00 |
4427********0683 |
760410 |
01/01/14 |
| COLE, GRANT |
MA-3161 |
1 |
23.00 |
4264********9120 |
015876 |
01/01/14 |
| CONTI, JOSH |
MA-3172 |
1 |
31.00 |
4294********1466 |
382174 |
01/01/14 |
| CORBETT, JEFF |
MA-3083 |
1 |
31.00 |
4801********2633 |
001668 |
01/01/14 |
| COTONI, JASON |
MA-2898 |
1 |
29.00 |
4117********7481 |
101489 |
01/01/14 |
| COULLARD, BRENT |
MA-2746 |
1 |
42.00 |
4264********6239 |
015862 |
01/01/14 |
| DALEY, TINA |
MA-3386 |
1 |
10.00 |
4128********1018 |
08481A |
01/01/14 |
| DEANDRADE, DANIELLA |
MA-3164 |
1 |
25.00 |
4117********1515 |
191389 |
01/01/14 |
| DEFILIPPO, JOE |
MA-3400 |
1 |
25.00 |
4388********5435 |
05460C |
01/01/14 |
| DEFOREST, JENNIFER |
MA-1661 |
1 |
19.00 |
4294********8656 |
382170 |
01/01/14 |
| DOWNING, KEVIN |
MA-2491 |
1 |
25.00 |
4264********9799 |
015895 |
01/01/14 |
| ELKINS, ANGELA |
MA-2687 |
1 |
21.00 |
4427********8743 |
415539 |
01/01/14 |
| FARNESE, MARQUES |
MA-3100 |
1 |
95.00 |
4117********5648 |
101886 |
01/01/14 |
| FICHTNER, KELLY |
MA-3362 |
1 |
29.00 |
4862********5928 |
05473A |
01/01/14 |
| FRANCOIS, EMMANUEL |
MA-3089 |
1 |
23.00 |
4427********8749 |
020421 |
01/01/14 |
| FROST, JUSTINE |
MA-2597 |
1 |
29.00 |
4313********9795 |
015802 |
01/01/14 |
| GILES, JOHN |
MA-3331 |
1 |
25.00 |
4430********6666 |
837243 |
01/01/14 |
| HALPIN, SUSAN |
MA-3059 |
1 |
30.00 |
4294********1036 |
382177 |
01/01/14 |
| HUEZO, MORENA |
MA-2471 |
1 |
26.00 |
4792********7540 |
061847 |
01/01/14 |
| HUNT, CRAIG |
MA-3367 |
1 |
29.00 |
4036********3133 |
05488G |
01/01/14 |
| JOHNSON, MICHAEL |
MA-1616 |
1 |
29.00 |
4417********7126 |
05450A |
01/01/14 |
| KALOUSTIAN, TONY |
MA-3038 |
1 |
29.00 |
4868********4616 |
05473B |
01/01/14 |
| LAMAN, JIM |
MA-3307 |
1 |
65.00 |
4326********4299 |
151389 |
01/01/14 |
| LOREAUX, JEFF |
MA-2688 |
1 |
25.00 |
4417********7417 |
05450B |
01/01/14 |
| MATHIESON, MAUREEN |
MA-2435 |
1 |
50.00 |
4158********8187 |
061848 |
01/01/14 |
| MCCALL, STEPHEN |
MA-3474 |
1 |
29.00 |
4294********5888 |
382167 |
01/01/14 |
| MCCLEAN, BRET |
MA-3467 |
1 |
29.00 |
4326********4030 |
111081 |
01/01/14 |
| MCDOUGALL, LINSEY |
MA-3301 |
1 |
46.00 |
4266********9646 |
05450B |
01/01/14 |
| MCLENDON, HENRY |
MA-3091 |
1 |
50.00 |
4427********9888 |
415540 |
01/01/14 |
| MCNALLY, OWEN |
MA-3003 |
1 |
25.00 |
4313********7538 |
015826 |
01/01/14 |
| MELLACE, SUSAN |
MA-1952 |
1 |
34.00 |
4388********5623 |
05455C |
01/01/14 |
| MONEY, TAMMY |
MA-3429 |
1 |
29.00 |
4028********5457 |
382173 |
01/01/14 |
| MOODY, WANDA |
MA-3296 |
1 |
20.00 |
4388********4365 |
05457C |
01/01/14 |
| MURPHY, KATHLEEN |
MA-2430 |
1 |
21.00 |
4868********2246 |
05483C |
01/01/14 |
| NORTON, COREY |
MA-3375 |
1 |
29.00 |
4294********7666 |
382178 |
01/01/14 |
| SERATING, ERIK |
MA-3034 |
1 |
25.00 |
4326********5587 |
101382 |
01/01/14 |
| SOBRINHO, JOAO ALEXANDR |
MA-2820 |
1 |
21.00 |
4888********4781 |
015804 |
01/01/14 |
| SPEARS, THOMAS |
MA-3117 |
1 |
25.00 |
4190********0669 |
258466 |
01/01/14 |
| SULLIVAN, MAUREEN |
MA-3027 |
1 |
40.00 |
4294********1595 |
382172 |
01/01/14 |
| TAYLOR, WILLIAM |
MA-3489 |
1 |
25.00 |
4294********5387 |
382176 |
01/01/14 |
| TOLAN, MELISSA |
MA-3399 |
1 |
55.00 |
4052********8805 |
003432 |
01/01/14 |
| TSOUTSIS, MISHANA |
MA-2886 |
1 |
21.00 |
4031********8527 |
680398 |
01/01/14 |
| WELCH, JOHN |
MA-3319 |
1 |
25.00 |
4117********2493 |
141486 |
01/01/14 |
| YANG, KATHRYN |
MA-3133 |
1 |
31.00 |
4719********3789 |
611081 |
01/01/14 |
| ZIMMERMAN, LINDA |
MA-2245 |
1 |
50.00 |
4388********1143 |
05447C |
01/01/14 |
| ZOLNIK, KATIE |
MA-3092 |
1 |
50.00 |
4020********4275 |
319887 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 50 |
Visa |
1587.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1587.00 |