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	004587	05/15/14
ANNIS, STEPHANIE	MA-3443	2	25.00	4020********3457	606205	05/15/14
BEAUPRE, DANIELLE	MA-2047	2	29.00	4117********8449	152737	05/15/14
BENNETT, CHRISTINE	MA-3214	2	25.00	4294********9971	427637	05/15/14
BERGLUND, CHRISTOPHER	MA-2213	2	25.00	5466********5520	75307W	05/15/14
BIRCH, DJ	MA-1567	2	29.00	5466********7689	75571Z	05/15/14
BLAIR, CHERYL	MA-3311	2	31.00	5495********7345	002823	05/15/14
BLAIS, ELIZABETH	MA-3249	2	20.00	3747*******6116	285235	05/15/14
BOEWTERL, LENA	MA-3302	2	15.00	4117********0671	182030	05/15/14
BORELLI, LAURA	MA-3433	2	30.00	5490********0261	02539Z	05/15/14
BORELLI, SARAH	MA-3434	2	25.00	4313********9445	025362	05/15/14
BORN, KELLERA	MA-3366	2	25.00	4045********1310	033833	05/15/14
BOUDO, WILLIAM	MA-2631	2	29.00	4147********8258	00568D	05/15/14
BOWEN, GRADY	MA-3484	2	50.00	4028********7163	427644	05/15/14
BRINKMANN, BILL	MA-2950	2	15.00	3717*******2007	164648	05/15/14
CAISSIE, CHRIS	MA-3518	2	25.00	4117********4543	162337	05/15/14
CARMICHAEL, KRISTIN	MA-3075	2	35.00	3725*******1004	164892	05/15/14
CATTON, PAUL	MA-1519	2	50.00	3772*******1004	155310	05/15/14
CHTCHERBINA, ANDREI	MA-2812	2	19.00	3772*******1016	122618	05/15/14
COFFIN, DONNA	MA-2064	2	29.00	5407********0311	T3920Z	05/15/14
COLASANTI, ROBERTA	MA-3279	2	10.00	3717*******2006	131381	05/15/14
COLLINS, DANIEL	MA-3476	2	29.00	4294********5209	427636	05/15/14
CONTI, KATHY	MA-3266	2	31.00	4147********4469	00553C	05/15/14
COOTS, LINDA	MA-3157	2	55.00	4792********7083	100994	05/15/14
CRABTREE, BILL	MA-3054	2	25.00	4792********2871	082352	05/15/14
CROWE, STEVEN	MA-3099	2	20.00	5508********8702	004615	05/15/14
CULLETON, DEBBIE	MA-3224	2	25.00	5178********3382	00576Z	05/15/14
CURLEY, MARTHA	MA-3123	2	25.00	5398********7046	75112Y	05/15/14
DEBONET, NICOLE	MA-3329	2	21.00	4320********0109	00543G	05/15/14
DEGIACOMO, GINA	MA-3196	2	31.00	5508********4677	004620	05/15/14
DONG, YI	MA-3315	2	25.00	5240********3274	00578Z	05/15/14
DUGANIERO, JOANNE	MA-3324	2	21.00	4020********9485	606206	05/15/14
ESCOBAR, ZOILA	MA-3241	2	31.00	4266********4326	00574B	05/15/14
FEELEY, DAVID	MA-2249	2	25.00	4085********3865	082352	05/15/14
FERULLO, VALERIE	MA-2054	2	40.00	4117********4622	192234	05/15/14
GARCIA, MICHELLE	MA-3255	2	33.00	4294********9461	427634	05/15/14
GILROY, JOAN	MA-3373	2	23.00	5466********6593	75446P	05/15/14
GOULD, MAUREEN	MA-2311	2	15.00	4190********9177	727558	05/15/14
GRUPPOSO, LORI	MA-3051	2	25.00	3767*******1001	101280	05/15/14
GUGLIELMO, JESSICA	MA-3230	2	25.00	4264********4421	025386	05/15/14
GULDNER, DIANE	MA-2153	2	42.00	4264********2795	025369	05/15/14
HANSON, JOHN	MA-3052	2	25.00	4888********0649	025310	05/15/14
HUDSON, JANETTE	MA-2152	2	50.00	4294********7576	427640	05/15/14
JOHNSTON, BRENDA	MA-3461	2	29.00	4792********3633	082351	05/15/14
KELLY, MIKE	MA-1766	2	29.00	4470********5330	635127	05/15/14
KUNJITHAPATHAM, SHAYAMALA	MA-2684	2	25.00	3715*******2007	100480	05/15/14
LANGER, ETHAN	MA-3238	2	31.00	4294********1204	427638	05/15/14
LEET, CAROL	MA-3377	2	21.00	4271********9802	004642	05/15/14
LOCKE, RICHARD	MA-1951	2	30.00	5466********4512	00539S	05/15/14
MARR, GREGORY	MA-3495	2	25.00	4388********6750	00576C	05/15/14
MCGINNIS, MICHAEL	MA-2877	2	25.00	3772*******2002	164931	05/15/14
MEIRELES, ELIAS	MA-3167	2	50.00	4756********4646	015694	05/15/14
MELANSON, CHUCK	MA-3137	2	35.00	4158********6868	082351	05/15/14
MENEZES, WANUSA	MA-3125	2	55.00	4266********2557	00543A	05/15/14
MITCHELL, JOHN	MA-3454	2	29.00	4190********6707	727557	05/15/14
MOSCHELLA, STEPHEN	MA-3432	2	29.00	4792********9245	100993	05/15/14
MURPHY, BETH	MA-3282	2	31.00	4117********1529	102239	05/15/14
MURPHY, KATIE	MA-3086	2	30.00	5508********2188	004654	05/15/14
NELSON, ISA	MA-3276	2	55.00	4792********2263	082352	05/15/14
NORMANT, JOSEPH	MA-2646	2	25.00	4210********5953	082352	05/15/14
NORTON, BRYAN	MA-3321	2	50.00	4294********3748	427643	05/15/14
OLIVEIRA, LOANE	MA-3285	2	55.00	4313********9657	025350	05/15/14
ORTEGA, CINDY	MA-3263	2	31.00	5312********5526	162539	05/15/14
PAPALILO, CHRIS	MA-3444	2	29.00	4003********6599	00587C	05/15/14
PARDEE, ALEX	MA-3081	2	50.00	5455********6471	215690	05/15/14
PELLETIER, MELISSA	MA-3111	2	31.00	6011********5806	01542R	05/15/14
QUAGLIA, ANTHONY	MA-3290	2	31.00	5508********8444	004664	05/15/14
REGAN, DAVID	MA-3384	2	50.00	4117********8171	142335	05/15/14
RIGGIERI, PAUL	MA-2660	2	29.00	5312********3186	162636	05/15/14
RIMKUS, CLAIRE	MA-3337	2	25.00	4117********5015	162337	05/15/14
ROLLINS, CHRISTINE	MA-2883	2	58.00	4020********6618	606207	05/15/14
SANTOS, GABRIELA	MA-3236	2	31.00	4117********9068	162836	05/15/14
SAYED, PADMAJA	MA-2871	2	23.00	4888********4798	025385	05/15/14
SHERRELL, SHAWN	MA-2814	2	29.00	4037********1365	805132	05/15/14
SMITH, WILLIAM	MA-3001	2	50.00	3725*******1007	103964	05/15/14
SPADA, LEAH	MA-3198	2	31.00	4294********4151	427635	05/15/14
SPENCER, CADY	MA-3376	2	60.00	3712*******1008	102415	05/15/14
ST. PIERRE, MATTHEW	MA-3466	2	29.00	4326********4453	142037	05/15/14
STEIN, MARY ANN	MA-2837	2	25.00	4147********7609	00549C	05/15/14
SZYMANSKI, CANDRA	MA-2063	2	15.00	5513********0454	082352	05/15/14
WASHINGTON, GLADYS	MA-3058	2	21.00	4326********3629	182532	05/15/14
WATROBA, JUDI	MA-2668	2	5.00	4427********4908	894115	05/15/14
WELLEN, PATRICK	MA-3199	2	31.00	4640********2900	00550B	05/15/14
WILLIAMS, LEE	MA-3248	2	40.00	4147********5917	00578C	05/15/14
WITHROW, KIRTI	MA-3119	2	25.00	4147********9245	00536C	05/15/14
WONG, MARGARET	MA-1938	2	29.00	5466********7587	60770W	05/15/14

**Totals**
Count	Card Type	Total

11	American Express	334.00
20	MasterCard	559.00
54	Visa	1717.00
1	Discover	31.00
0	Other	0.00

		2641.00