Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLAIN, AMY	MA-3332	2	21.00	5508********8453	005156	02/17/14
ATOCHA TORRES, OMAR	MA-3477	2	23.00	5178********1031	00576Z	02/17/14
BAKER, ANNETTE	MA-3104	2	30.00	5513********0583	064352	02/17/14
BEAUPRE, DANIELLE	MA-2047	2	29.00	4117********8449	134531	02/17/14
BERGLUND, CHRISTOPHER	MA-2213	2	25.00	5466********5520	12559Z	02/17/14
BIRCH, DJ	MA-1567	2	29.00	5466********7689	12712Z	02/17/14
BLAIR, CHERYL	MA-3311	2	31.00	5495********7345	004644	02/17/14
BLAIS, ELIZABETH	MA-3249	2	20.00	3747*******6116	105435	02/17/14
BLUM, ADELLE	MA-3078	2	5.00	6011********5269	01702P	02/17/14
BORELLI, LAURA	MA-3433	2	30.00	5490********0261	04531Z	02/17/14
BORELLI, SARAH	MA-3434	2	25.00	4313********9445	045308	02/17/14
BORN, KELLERA	MA-3366	2	25.00	4045********1310	027832	02/17/14
BOUDO, WILLIAM	MA-2631	2	29.00	4266********3122	00586C	02/17/14
BOWEN, GRADY	MA-3484	2	50.00	4028********7163	784896	02/17/14
BRINKMANN, BILL	MA-2950	2	15.00	3717*******2007	173914	02/17/14
BUTT, JOSEPH	MA-3146	2	21.00	4388********0442	00577D	02/17/14
BUZZELL, WENDY	MA-3103	2	30.00	5508********6624	005172	02/17/14
CARMICHAEL, KRISTIN	MA-3075	2	35.00	3725*******1004	161556	02/17/14
CATTON, PAUL	MA-1519	2	50.00	3772*******1004	136978	02/17/14
CHTCHERBINA, ANDREI	MA-2812	2	19.00	3772*******1016	168717	02/17/14
COFFIN, DONNA	MA-2064	2	29.00	5407********0311	T9502Z	02/17/14
COLASANTI, ROBERTA	MA-3279	2	10.00	3717*******1008	109189	02/17/14
COLLINS, DANIEL	MA-3476	2	29.00	4294********5209	784892	02/17/14
CONTI, KATHY	MA-3266	2	31.00	4147********4469	00575C	02/17/14
COOTS, LINDA	MA-3157	2	55.00	4792********7083	491447	02/17/14
CRABTREE, BILL	MA-3054	2	25.00	4792********2871	064353	02/17/14
CROWE, STEVEN	MA-3099	2	20.00	5508********8702	005182	02/17/14
CURLEY, MARTHA	MA-3123	2	25.00	5398********7046	12726P	02/17/14
D ALESSIO, CAITLIN	MA-3066	2	36.00	5513********2196	064352	02/17/14
DARYA, RITESH	MA-3452	2	29.00	3772*******1008	147226	02/17/14
DEBONET, NICOLE	MA-3329	2	21.00	4320********0109	00570G	02/17/14
DEGRENIER, MITCHELL	MA-3346	2	36.00	5508********8567	005188	02/17/14
DONG, YI	MA-3315	2	25.00	5240********3274	00582Z	02/17/14
ELKINO, KATE	MA-2783	2	15.00	4117********5364	154733	02/17/14
FEELEY, DAVID	MA-2249	2	25.00	4085********3865	064352	02/17/14
FERULLO, VALERIE	MA-2054	2	40.00	4117********4622	154838	02/17/14
GOULD, MAUREEN	MA-2311	2	15.00	4190********1657	732300	02/17/14
GRUPPOSO, LORI	MA-3051	2	25.00	3767*******1001	143396	02/17/14
GULDNER, DIANE	MA-2153	2	42.00	4264********2795	045350	02/17/14
HANNOOSH, SARAH	MA-2234	2	31.00	4294********4637	784894	02/17/14
HANSON, JOHN	MA-3052	2	25.00	4888********0649	045389	02/17/14
HUDSON, JANETTE	MA-2152	2	50.00	4294********5096	784895	02/17/14
JOHNSTON, BRENDA	MA-3461	2	29.00	4792********3045	064352	02/17/14
KELLY, MIKE	MA-1766	2	29.00	4470********5330	635162	02/17/14
KUNJITHAPATHAM, SHAYAMALA	MA-2684	2	25.00	3715*******2007	145302	02/17/14
LEET, CAROL	MA-3377	2	21.00	4271********5720	005206	02/17/14
LOCKE, RICHARD	MA-1951	2	30.00	5466********4512	00589S	02/17/14
MAHONEY, PAUL	MA-3303	2	26.00	5537********7015	566660	02/17/14
MARR, GREGORY	MA-3495	2	25.00	4388********4434	00553D	02/17/14
MCALICE, JAMES	MA-3334	2	31.00	4294********5923	784898	02/17/14
MCGINNIS, MICHAEL	MA-2877	2	25.00	3772*******2002	188578	02/17/14
MEIRELES, ELIAS	MA-3167	2	50.00	4756********4646	017067	02/17/14
MELANSON, CHUCK	MA-3137	2	35.00	4158********6868	064351	02/17/14
MENEZES, WANUSA	MA-3125	2	55.00	4266********2557	00558A	02/17/14
MITCHELL, JOHN	MA-3454	2	29.00	4190********6707	732299	02/17/14
MORTE, STEPHEN	MA-3293	2	30.00	3747*******5886	165435	02/17/14
MOSCHELLA, STEPHEN	MA-3432	2	29.00	4792********9245	491446	02/17/14
MURPHY, BETH	MA-3282	2	31.00	4117********1529	184232	02/17/14
MURPHY, KATIE	MA-3086	2	30.00	5508********2188	005219	02/17/14
NELSON, ISA	MA-3276	2	55.00	4792********1732	064352	02/17/14
NORMANT, JOSEPH	MA-2646	2	25.00	4210********5953	064351	02/17/14
OLIVEIRA, LOANE	MA-3285	2	75.00	4313********9657	045395	02/17/14
ORTEGA, CINDY	MA-3263	2	31.00	5312********5526	124234	02/17/14
PAPALILO, CHRIS	MA-3444	2	29.00	4003********6599	00577C	02/17/14
PARDEE, ALEX	MA-3081	2	25.00	5455********6471	113380	02/17/14
PELLETIER, MELISSA	MA-3111	2	31.00	6011********5806	01703R	02/17/14
PLUMMER, ERIC	MA-1832	2	20.00	5508********0327	005228	02/17/14
QUAGLIA, ANTHONY	MA-3290	2	31.00	5508********8444	005229	02/17/14
REGAN, DAVID	MA-3384	2	50.00	4117********8171	134933	02/17/14
RIGGIERI, PAUL	MA-2660	2	29.00	5312********3186	124331	02/17/14
RIMKUS, CLAIRE	MA-3337	2	25.00	4117********5015	164337	02/17/14
ROBERTSON, PAULA	MA-1638	2	29.00	5508********0194	005233	02/17/14
ROLLINS, CHRISTINE	MA-2883	2	29.00	4020********6618	691930	02/17/14
RUHL, ED	MA-3170	2	21.00	5490********3971	04531B	02/17/14
SAYED, PADMAJA	MA-2871	2	21.00	4888********4798	045313	02/17/14
SCAFIDI, MIKE	MA-2522	2	21.00	4158********2722	064352	02/17/14
SCHELIN, BRIAN	MA-3120	2	25.00	4792********4010	064352	02/17/14
SILVA, TYLER	MA-3350	2	67.00	5178********6842	00572Z	02/17/14
SKIRVIN, MIKE	MA-3171	2	21.00	5243********2534	01741Z	02/17/14
SMITH, WILLIAM	MA-3001	2	50.00	3725*******1007	102641	02/17/14
SPENCER, CADY	MA-3376	2	60.00	3712*******1008	105170	02/17/14
ST. PIERRE, MATTHEW	MA-3466	2	29.00	4326********4453	194736	02/17/14
STEIN, MARY ANN	MA-2837	2	25.00	4147********7609	00575C	02/17/14
SZYMANSKI, CANDRA	MA-2063	2	15.00	5513********0454	064352	02/17/14
VROOMAN, PAUL	MA-3134	2	31.00	5508********7598	005247	02/17/14
WATROBA, JUDI	MA-2668	2	5.00	4427********4908	854500	02/17/14
WHITE, MARIA	MA-2858	2	29.00	5508********7530	005250	02/17/14
WILLIAMS, LEE	MA-3248	2	40.00	4147********5917	00566C	02/17/14
WITHROW, KIRTI	MA-3119	2	25.00	4147********9245	00574C	02/17/14
WONG, MARGARET	MA-1938	2	29.00	5466********7587	05912Z	02/17/14

**Totals**
Count	Card Type	Total

13	American Express	393.00
30	MasterCard	854.00
45	Visa	1426.00
2	Discover	36.00
0	Other	0.00

		2709.00