Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDLAUER, SARAH |
MA-2202 |
1 |
25.00 |
6011********7629 |
00330R |
02/03/14 |
| AYOTTE, JON |
MA-3280 |
1 |
25.00 |
5508********4819 |
002492 |
02/03/14 |
| AZZA, ANDREA |
MA-2290 |
1 |
15.00 |
3717*******1005 |
145012 |
02/03/14 |
| BEAUMIER, CAROLYN |
MA-3402 |
1 |
25.00 |
4326********1142 |
132207 |
02/03/14 |
| BENWAY, MARIA |
MA-3163 |
1 |
31.00 |
6011********4129 |
00332P |
02/03/14 |
| BLAIR, MICHAEL |
MA-3420 |
1 |
21.00 |
4294********3303 |
557115 |
02/03/14 |
| BLANCHARD, MARY BETH |
MA-3457 |
1 |
20.00 |
5508********8415 |
002497 |
02/03/14 |
| BODINE, MINGI |
MA-2634 |
1 |
29.00 |
5523********9078 |
T6944Z |
02/03/14 |
| BORGES, MONICA |
MA-2677 |
1 |
25.00 |
4266********0894 |
01647B |
02/03/14 |
| BRADY, EMILY |
MA-3028 |
1 |
21.00 |
5466********5021 |
60789P |
02/03/14 |
| CAMPBELL, JEFFREY |
MA-3182 |
1 |
20.00 |
5508********8718 |
002504 |
02/03/14 |
| CARPENTER, LAUREN |
MA-3292 |
1 |
31.00 |
3796*******1005 |
182871 |
02/03/14 |
| CHENEY, COREY |
MA-3106 |
1 |
31.00 |
6011********3076 |
00311R |
02/03/14 |
| CIMINO, MELINDA |
MA-3415 |
1 |
21.00 |
4427********0683 |
492759 |
02/03/14 |
| COLE, GRANT |
MA-3161 |
1 |
23.00 |
4264********9120 |
025001 |
02/03/14 |
| COLLINS, VICTORIA |
MA-3265 |
1 |
33.00 |
4313********8962 |
025082 |
02/03/14 |
| COTONI, JASON |
MA-2898 |
1 |
29.00 |
4117********7481 |
182604 |
02/03/14 |
| COULLARD, BRENT |
MA-2746 |
1 |
42.00 |
4264********6239 |
025019 |
02/03/14 |
| COX, CHARLIE |
MA-3295 |
1 |
25.00 |
3772*******1000 |
125964 |
02/03/14 |
| CRONIN, NEIL |
MA-3322 |
1 |
29.00 |
5424********9716 |
60831P |
02/03/14 |
| D ANTONIO, BRYAN |
MA-3190 |
1 |
20.00 |
5508********9319 |
002516 |
02/03/14 |
| DALEY, TINA |
MA-3386 |
1 |
10.00 |
4128********1018 |
07778A |
02/03/14 |
| DEANDRADE, DANIELLA |
MA-3164 |
1 |
25.00 |
4117********1515 |
122703 |
02/03/14 |
| DECRUZ, TODD |
MA-2724 |
1 |
25.00 |
5466********5951 |
02503Z |
02/03/14 |
| DEFILIPPO, JOE |
MA-3400 |
1 |
25.00 |
4388********5435 |
01662C |
02/03/14 |
| DEFOREST, JENNIFER |
MA-1661 |
1 |
19.00 |
4294********8656 |
557114 |
02/03/14 |
| DEMARCO, AL |
MA-2718 |
1 |
29.00 |
5121********2366 |
00352B |
02/03/14 |
| DONAHUE, DANIEL |
MA-2632 |
1 |
25.00 |
5424********6204 |
60886P |
02/03/14 |
| DOWNING, KEVIN |
MA-2491 |
1 |
25.00 |
4264********9799 |
025079 |
02/03/14 |
| DUDA, BRIAN |
MA-3175 |
1 |
35.00 |
3713*******2004 |
169172 |
02/03/14 |
| ELKINS, ANGELA |
MA-2687 |
1 |
21.00 |
4427********8743 |
378857 |
02/03/14 |
| FALAMINO, MIKE |
MA-2864 |
1 |
50.00 |
5508********8195 |
002527 |
02/03/14 |
| FARNESE, MARQUES |
MA-3100 |
1 |
95.00 |
4117********5648 |
182008 |
02/03/14 |
| FICHTNER, KELLY |
MA-3362 |
1 |
29.00 |
4862********5928 |
01657A |
02/03/14 |
| FITZPATRICK, CATHERINE |
MA-3304 |
1 |
25.00 |
4868********7331 |
01688B |
02/03/14 |
| FRANCOIS, EMMANUEL |
MA-3089 |
1 |
23.00 |
4427********8749 |
390431 |
02/03/14 |
| FROST, JUSTINE |
MA-2597 |
1 |
29.00 |
4313********9795 |
025022 |
02/03/14 |
| GARDNER, JOHN |
MA-3130 |
1 |
31.00 |
5515********8201 |
275658 |
02/03/14 |
| GERMAINE, RICHARD |
MA-2545 |
1 |
28.00 |
5466********7494 |
60997P |
02/03/14 |
| GOKHALE, ANUJA |
MA-1944 |
1 |
21.00 |
5466********8931 |
01669Z |
02/03/14 |
| HOUSE, TOM |
MA-2823 |
1 |
29.00 |
3717*******2003 |
166838 |
02/03/14 |
| HUEZO, MORENA |
MA-2471 |
1 |
5.00 |
4792********7540 |
062055 |
02/03/14 |
| HUNT, CRAIG |
MA-3367 |
1 |
29.00 |
4036********3133 |
01690G |
02/03/14 |
| HYNES, CAITLIN |
MA-3165 |
1 |
55.00 |
5329********3498 |
02503Z |
02/03/14 |
| INMAN, NICHOLAS |
MA-3141 |
1 |
31.00 |
6011********8339 |
00385R |
02/03/14 |
| JOHNSON, MICHAEL |
MA-1616 |
1 |
29.00 |
4417********7126 |
01654A |
02/03/14 |
| KALASHIAN, DARIN |
MA-2526 |
1 |
29.00 |
5369********1362 |
01662P |
02/03/14 |
| KALOUSTIAN, TONY |
MA-3038 |
1 |
29.00 |
4868********4616 |
01700B |
02/03/14 |
| KAPOOR, NITI |
MA-3419 |
1 |
24.00 |
5199********0703 |
025098 |
02/03/14 |
| KAUFMAN, ANDREA |
MA-3184 |
1 |
15.00 |
4490********8479 |
557113 |
02/03/14 |
| LAMAN, JIM |
MA-3307 |
1 |
65.00 |
4326********4299 |
152401 |
02/03/14 |
| LEARY, CAROL |
MA-3445 |
1 |
25.00 |
3728*******2032 |
196490 |
02/03/14 |
| LOOMIS, AMBER |
MA-2803 |
1 |
50.00 |
5262********0089 |
013069 |
02/03/14 |
| LOREAUX, JEFF |
MA-2688 |
1 |
25.00 |
4417********7417 |
01662B |
02/03/14 |
| LUNDBERG, JOYCE |
MA-2833 |
1 |
21.00 |
5520********7678 |
T6946B |
02/03/14 |
| MADDEN, WENDY |
MA-3176 |
1 |
31.00 |
4158********2651 |
062055 |
02/03/14 |
| MARTEL, ELAINE |
MA-2849 |
1 |
15.00 |
5466********5196 |
01680S |
02/03/14 |
| MATHIESON, MAUREEN |
MA-2435 |
1 |
50.00 |
4158********8187 |
062055 |
02/03/14 |
| MATISKO, JAY |
MA-3188 |
1 |
45.00 |
4117********9134 |
132408 |
02/03/14 |
| MCCLEAN, BRET |
MA-3467 |
1 |
29.00 |
4326********4030 |
122005 |
02/03/14 |
| MCCOOK, DANIEL |
MA-1718 |
1 |
21.00 |
5513********8889 |
062055 |
02/03/14 |
| MCDOUGALL, LINSEY |
MA-3301 |
1 |
46.00 |
4266********9646 |
01663B |
02/03/14 |
| MCLENDON, HENRY |
MA-3091 |
1 |
50.00 |
4427********9888 |
848823 |
02/03/14 |
| MELLACE, SUSAN |
MA-1952 |
1 |
34.00 |
4388********5623 |
01664C |
02/03/14 |
| MILLETT, BARBARA |
MA-2679 |
1 |
25.00 |
5178********6880 |
01687Z |
02/03/14 |
| MILLIKEN, SEAN |
MA-3055 |
1 |
29.00 |
4294********9717 |
557120 |
02/03/14 |
| MOODY, WANDA |
MA-3296 |
1 |
20.00 |
4388********4365 |
01642C |
02/03/14 |
| MULHALL, VICTOR |
MA-2628 |
1 |
34.00 |
5183********8945 |
01645Z |
02/03/14 |
| MURPHY, KATHLEEN |
MA-2430 |
1 |
21.00 |
4868********2246 |
01699C |
02/03/14 |
| PASSARIELLO, BARBARA |
MA-3166 |
1 |
36.00 |
5157********1821 |
60983Z |
02/03/14 |
| PATEL, SAMIR |
MA-3470 |
1 |
25.00 |
5466********3364 |
60761Z |
02/03/14 |
| RAJARATHNAM, SUNITHA |
MA-2255 |
1 |
21.00 |
4028********5520 |
557119 |
02/03/14 |
| RICCA, MICHAEL |
MA-2402 |
1 |
21.00 |
5466********6316 |
60956P |
02/03/14 |
| RICHARDSON, GARY |
MA-2905 |
1 |
60.00 |
5121********8604 |
00352B |
02/03/14 |
| RICHARDSON, PETER |
MA-3070 |
1 |
31.00 |
4294********4462 |
557116 |
02/03/14 |
| RITTER, CHANTAL |
MA-3497 |
1 |
21.00 |
4158********1528 |
062055 |
02/03/14 |
| SCOOLER, EVAN |
MA-3424 |
1 |
31.00 |
5452********2144 |
01715Z |
02/03/14 |
| SERATING, ERIK |
MA-3034 |
1 |
25.00 |
4326********5587 |
142904 |
02/03/14 |
| SHARKEY, KEITH |
MA-1847 |
1 |
50.00 |
5129********5223 |
854825 |
02/03/14 |
| SOBRINHO, JOAO ALEXANDR |
MA-2820 |
1 |
21.00 |
4888********4781 |
025024 |
02/03/14 |
| SULLIVAN, MAUREEN |
MA-3027 |
1 |
40.00 |
4294********1595 |
557118 |
02/03/14 |
| SUTHERLAND, MARIAN |
MA-2702 |
1 |
29.00 |
6011********1248 |
00313P |
02/03/14 |
| TAYLOR, WILLIAM |
MA-3489 |
1 |
25.00 |
4294********5387 |
557117 |
02/03/14 |
| TOLAN, MELISSA |
MA-3399 |
1 |
55.00 |
4052********8805 |
004855 |
02/03/14 |
| TRIPOLI, ANDREA |
MA-2318 |
1 |
13.50 |
5129********7563 |
855676 |
02/03/14 |
| WARD, ELIZABETH |
MA-1881 |
1 |
20.00 |
5401********3760 |
01656P |
02/03/14 |
| WATSON, LYNA |
MA-3148 |
1 |
31.00 |
6011********3380 |
00376R |
02/03/14 |
| WELCH, JOHN |
MA-3319 |
1 |
25.00 |
4117********2493 |
102409 |
02/03/14 |
| WELCH, JOSEPH |
MA-2732 |
1 |
25.00 |
5539********8826 |
958966 |
02/03/14 |
| WOODS, TERRY |
MA-2663 |
1 |
29.00 |
5129********7043 |
855698 |
02/03/14 |
| WOOTEN, VERA |
MA-3136 |
1 |
55.00 |
5184********4997 |
01664Z |
02/03/14 |
| YANG, KATHRYN |
MA-3133 |
1 |
31.00 |
4719********3789 |
603002 |
02/03/14 |
| ZANCA, CYNTHIA |
MA-3162 |
1 |
31.00 |
5508********2832 |
002599 |
02/03/14 |
| ZIMMERMAN, LINDA |
MA-2245 |
1 |
50.00 |
4388********1143 |
01650C |
02/03/14 |
| ZOLNIK, KATIE |
MA-3092 |
1 |
50.00 |
4020********4275 |
970202 |
02/03/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
160.00 |
| 35 |
MasterCard |
1043.50 |
| 48 |
Visa |
1492.00 |
| 6 |
Discover |
178.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2873.50 |