Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHELSEA |
MA-3256 |
1 |
25.00 |
5508********6542 |
003370 |
06/01/14 |
| ANDLAUER, SARAH |
MA-2202 |
1 |
25.00 |
6011********7629 |
00172R |
06/01/14 |
| ATOCHA, YANSIE |
MA-3150 |
1 |
31.00 |
5312********0103 |
130763 |
06/01/14 |
| AYOTTE, JON |
MA-3280 |
1 |
25.00 |
5508********0055 |
003374 |
06/01/14 |
| AYOTTE, RON |
MA-3210 |
1 |
25.00 |
5508********1904 |
003375 |
06/01/14 |
| AZZA, ANDREA |
MA-2290 |
1 |
15.00 |
3717*******1005 |
103253 |
06/01/14 |
| BERTRAM MORIN, DORIS |
MA-2199 |
1 |
50.00 |
4264********4213 |
005649 |
06/01/14 |
| BLANCHARD, MARY BETH |
MA-3457 |
1 |
20.00 |
5508********7189 |
003379 |
06/01/14 |
| BLUM, RONALD |
MA-3078 |
1 |
25.00 |
6011********6907 |
00124P |
06/01/14 |
| BODINE, MINGI |
MA-2634 |
1 |
39.00 |
5523********9078 |
T1039Z |
06/01/14 |
| BORGES, MONICA |
MA-2677 |
1 |
25.00 |
4266********0894 |
09336B |
06/01/14 |
| BURNELL, MICHAEL |
MA-3060 |
1 |
25.00 |
4294********1578 |
862784 |
06/01/14 |
| BUTTS, DEIRDRE |
MA-3093 |
1 |
31.00 |
5508********0003 |
003385 |
06/01/14 |
| CAMPBELL, JEFFREY |
MA-3182 |
1 |
20.00 |
5508********3366 |
003386 |
06/01/14 |
| CARMICHAEL, JOANNE |
MA-3275 |
1 |
31.00 |
4294********6332 |
862783 |
06/01/14 |
| CARPENTER, LAUREN |
MA-3292 |
1 |
31.00 |
3796*******1005 |
129229 |
06/01/14 |
| CIMINO, MELINDA |
MA-3415 |
1 |
21.00 |
4427********0683 |
318727 |
06/01/14 |
| CLAYMAN, JOHN |
MA-3242 |
1 |
25.00 |
4147********1911 |
09312C |
06/01/14 |
| COLE, GRANT |
MA-3153 |
1 |
23.00 |
4264********9120 |
005630 |
06/01/14 |
| COLLINS, VICTORIA |
MA-3265 |
1 |
33.00 |
4313********8962 |
005628 |
06/01/14 |
| CONNOR, FILOMENA |
MA-3246 |
1 |
31.00 |
4147********4316 |
09314C |
06/01/14 |
| CONTI, JOSH |
MA-3172 |
1 |
55.00 |
4028********1800 |
862792 |
06/01/14 |
| CORBETT, JEFF |
MA-3083 |
1 |
31.00 |
4801********2633 |
001352 |
06/01/14 |
| COTONI, JASON |
MA-2898 |
1 |
29.00 |
4117********7481 |
160065 |
06/01/14 |
| COULLARD, BRENT |
MA-2746 |
1 |
42.00 |
4264********6239 |
005644 |
06/01/14 |
| COX, CHARLIE |
MA-3295 |
1 |
25.00 |
3772*******1000 |
137982 |
06/01/14 |
| CRONIN, NEIL |
MA-3322 |
1 |
55.00 |
5424********9716 |
45538P |
06/01/14 |
| D ANTONIO, BRYAN |
MA-3190 |
1 |
20.00 |
5508********9319 |
003400 |
06/01/14 |
| D ENTREMONT, LISE |
MA-3258 |
1 |
31.00 |
4326********6988 |
130261 |
06/01/14 |
| DARRACH, JASON |
MA-3271 |
1 |
25.00 |
3751*******4193 |
664222 |
06/01/14 |
| DEANDRADE, DANIELLA |
MA-3164 |
1 |
25.00 |
4117********1515 |
110261 |
06/01/14 |
| DECRUZ, TODD |
MA-2724 |
1 |
25.00 |
5466********5951 |
00564Z |
06/01/14 |
| DEFILIPPO, JOE |
MA-3400 |
1 |
25.00 |
3725*******1001 |
102552 |
06/01/14 |
| DEFOREST, JENNIFER |
MA-1661 |
1 |
19.00 |
4294********8656 |
862799 |
06/01/14 |
| DEMARCO, AL |
MA-2718 |
1 |
29.00 |
5121********2366 |
00137B |
06/01/14 |
| DONAHUE, DANIEL |
MA-2632 |
1 |
25.00 |
5424********6204 |
45760P |
06/01/14 |
| DORSETT, JUSTINA |
MA-3270 |
1 |
25.00 |
4792********3495 |
070643 |
06/01/14 |
| DOWNING, KEVIN |
MA-2491 |
1 |
25.00 |
4264********9799 |
005602 |
06/01/14 |
| DUDA, BRIAN |
MA-3175 |
1 |
35.00 |
3713*******2004 |
117192 |
06/01/14 |
| DUNBAR, BONNIE |
MA-3239 |
1 |
23.00 |
4266********4816 |
09349A |
06/01/14 |
| ELKINS, ANGELA |
MA-2687 |
1 |
21.00 |
4427********8743 |
376347 |
06/01/14 |
| ENDARA, SANDRA |
MA-2226 |
1 |
21.00 |
3743*******7772 |
797999 |
06/01/14 |
| FALAMINO, MIKE |
MA-2864 |
1 |
50.00 |
5508********8195 |
003416 |
06/01/14 |
| FARNESE, MARQUES |
MA-3100 |
1 |
135.00 |
4117********5648 |
100664 |
06/01/14 |
| FICHTNER, KELLY |
MA-3362 |
1 |
5.00 |
4862********5928 |
09364A |
06/01/14 |
| FIGUEIREDO, STACI |
MA-3096 |
1 |
31.00 |
4266********3897 |
09312B |
06/01/14 |
| FITZPATRICK, CATHERINE |
MA-3304 |
1 |
25.00 |
4868********7331 |
09367B |
06/01/14 |
| FRANCOIS, EMMANUEL |
MA-3089 |
1 |
46.00 |
4427********8749 |
791637 |
06/01/14 |
| FROST, JUSTINE |
MA-2597 |
1 |
29.00 |
4313********9795 |
005645 |
06/01/14 |
| GERMAINE, RICHARD |
MA-2545 |
1 |
28.00 |
5466********7494 |
45635P |
06/01/14 |
| GOKHALE, ANUJA |
MA-1944 |
1 |
21.00 |
5466********8931 |
09333Z |
06/01/14 |
| GRAMAJO, EVELYN |
MA-3232 |
1 |
25.00 |
4294********3011 |
862791 |
06/01/14 |
| HORMAN, SEAN |
MA-3347 |
1 |
36.00 |
4294********2096 |
862797 |
06/01/14 |
| HOUSE, TOM |
MA-2823 |
1 |
29.00 |
3717*******2003 |
187043 |
06/01/14 |
| HYNES, CAITLIN |
MA-3165 |
1 |
55.00 |
5329********3498 |
00566Z |
06/01/14 |
| INMAN, NICHOLAS |
MA-3141 |
1 |
31.00 |
6011********8339 |
00150R |
06/01/14 |
| JOHNSON, MICHAEL |
MA-1616 |
1 |
58.00 |
5121********5580 |
00137Z |
06/01/14 |
| KALASHIAN, DARIN |
MA-2526 |
1 |
29.00 |
5369********1362 |
09343Z |
06/01/14 |
| KAPOOR, NITI |
MA-3419 |
1 |
29.00 |
5199********0703 |
00567Z |
06/01/14 |
| KAUFMAN, ANDREA |
MA-3184 |
1 |
15.00 |
4490********8479 |
862800 |
06/01/14 |
| KRIEGER, JACOB |
MA-3206 |
1 |
25.00 |
4117********7465 |
160764 |
06/01/14 |
| LAFAYETTE, LORI |
MA-2401 |
1 |
29.00 |
4237********7414 |
003436 |
06/01/14 |
| LAMAN, JIM |
MA-3307 |
1 |
65.00 |
4326********4299 |
160661 |
06/01/14 |
| LEARY, CAROL |
MA-3445 |
1 |
25.00 |
3728*******2032 |
127749 |
06/01/14 |
| LOOMIS, AMBER |
MA-2803 |
1 |
50.00 |
5262********0089 |
803243 |
06/01/14 |
| LOREAUX, JEFF |
MA-2688 |
1 |
25.00 |
4417********7417 |
09332B |
06/01/14 |
| LOZANO, MARIO |
MA-3388 |
1 |
25.00 |
4294********4639 |
862786 |
06/01/14 |
| LUNDBERG, JOYCE |
MA-2833 |
1 |
21.00 |
5520********7678 |
T1040B |
06/01/14 |
| MARTEL, ELAINE |
MA-2849 |
1 |
15.00 |
5466********5196 |
09347S |
06/01/14 |
| MATHIESON, MAUREEN |
MA-2435 |
1 |
50.00 |
4158********8187 |
070644 |
06/01/14 |
| MATISKO, JAY |
MA-3188 |
1 |
75.00 |
4117********9134 |
180160 |
06/01/14 |
| MCCALL, STEPHEN |
MA-3474 |
1 |
29.00 |
4490********9531 |
862790 |
06/01/14 |
| MCCLEAN, BRET |
MA-3467 |
1 |
29.00 |
4326********4030 |
150765 |
06/01/14 |
| MCCOOK, DANIEL |
MA-1718 |
1 |
21.00 |
5513********8889 |
070643 |
06/01/14 |
| MCDOUGALL, LINSEY |
MA-3301 |
1 |
46.00 |
4266********9646 |
09350B |
06/01/14 |
| MCLENDON, HENRY |
MA-3091 |
1 |
50.00 |
4427********9888 |
235492 |
06/01/14 |
| MCNALLY, MEGAN |
MA-3243 |
1 |
25.00 |
4792********4790 |
070644 |
06/01/14 |
| MELLACE, SUSAN |
MA-1952 |
1 |
34.00 |
4388********5623 |
09328C |
06/01/14 |
| MILLETT, BARBARA |
MA-2679 |
1 |
25.00 |
5178********6880 |
09338Z |
06/01/14 |
| MILLIKEN, SEAN |
MA-3055 |
1 |
29.00 |
4294********9717 |
862795 |
06/01/14 |
| MOODY, WANDA |
MA-3296 |
1 |
20.00 |
4388********4365 |
09325C |
06/01/14 |
| MULHALL, VICTOR |
MA-2628 |
1 |
34.00 |
5183********8945 |
09312Z |
06/01/14 |
| MURPHY, KATHLEEN |
MA-2430 |
1 |
21.00 |
4868********2246 |
09375C |
06/01/14 |
| PASSARIELLO, BARBARA |
MA-3166 |
1 |
36.00 |
5157********1821 |
45705Z |
06/01/14 |
| PATEL, SAMIR |
MA-3470 |
1 |
25.00 |
3723*******3001 |
188902 |
06/01/14 |
| PEACE, FRANK |
MA-2828 |
1 |
36.00 |
3728*******6005 |
141216 |
06/01/14 |
| PETERS, KEVIN |
MA-3183 |
1 |
20.00 |
4147********7594 |
09319C |
06/01/14 |
| PETERS, MEGHAN |
MA-3221 |
1 |
31.00 |
5515********3257 |
048028 |
06/01/14 |
| RAJARATHNAM, SUNITHA |
MA-2255 |
1 |
21.00 |
4028********5520 |
862788 |
06/01/14 |
| RANDALL, CHRISTINE |
MA-3273 |
1 |
25.00 |
4490********8147 |
862798 |
06/01/14 |
| REYES, JOSE |
MA-3204 |
1 |
21.00 |
5312********3863 |
140666 |
06/01/14 |
| RICHARDSON, PETER |
MA-3070 |
1 |
25.00 |
4294********4462 |
862796 |
06/01/14 |
| RITTER, CHANTAL |
MA-3497 |
1 |
21.00 |
4158********1528 |
070644 |
06/01/14 |
| ROGERS, JACOB |
MA-3228 |
1 |
55.00 |
5121********5320 |
00137Z |
06/01/14 |
| SERATING, ERIK |
MA-3034 |
1 |
25.00 |
4326********5587 |
100764 |
06/01/14 |
| SHEA, LIZ |
MA-3269 |
1 |
31.00 |
5178********5500 |
001217 |
06/01/14 |
| SOBRINHO, JOAO ALEXANDR |
MA-2820 |
1 |
21.00 |
4888********4781 |
005602 |
06/01/14 |
| SPEARS, THOMAS |
MA-3117 |
1 |
25.00 |
4190********9574 |
929232 |
06/01/14 |
| SULLIVAN, MAUREEN |
MA-3027 |
1 |
31.00 |
4294********1595 |
862787 |
06/01/14 |
| SUTHERLAND, MARIAN |
MA-2702 |
1 |
29.00 |
6011********1248 |
00174P |
06/01/14 |
| TAYLOR, WILLIAM |
MA-3489 |
1 |
25.00 |
4294********5387 |
862793 |
06/01/14 |
| TOLAN, MELISSA |
MA-3399 |
1 |
55.00 |
4052********8805 |
008184 |
06/01/14 |
| TRIPOLI, ANDREA |
MA-2318 |
1 |
13.50 |
5129********7563 |
803448 |
06/01/14 |
| TRYTKO, LEANNE |
MA-3237 |
1 |
10.00 |
5513********5946 |
070644 |
06/01/14 |
| TSOUTSIS, MISHANA |
MA-2886 |
1 |
21.00 |
4031********1919 |
226919 |
06/01/14 |
| WARD, ELIZABETH |
MA-1881 |
1 |
20.00 |
5401********3760 |
09345P |
06/01/14 |
| WATSON, LYNA |
MA-3148 |
1 |
5.00 |
6011********3380 |
00146R |
06/01/14 |
| WELCH, JOHN |
MA-3319 |
1 |
25.00 |
4117********2493 |
160665 |
06/01/14 |
| WELCH, JOSEPH |
MA-2732 |
1 |
25.00 |
5539********8826 |
509431 |
06/01/14 |
| WOOTEN, VERA |
MA-3136 |
1 |
55.00 |
5184********4997 |
09348Z |
06/01/14 |
| YANG, KATHRYN |
MA-3133 |
1 |
31.00 |
4719********3789 |
701060 |
06/01/14 |
| ZIMMERMAN, LINDA |
MA-2245 |
1 |
50.00 |
4388********0436 |
09312C |
06/01/14 |
| ZOLNIK, KATIE |
MA-3092 |
1 |
50.00 |
4020********4275 |
590870 |
06/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
292.00 |
| 36 |
MasterCard |
1103.50 |
| 61 |
Visa |
1985.00 |
| 5 |
Discover |
115.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3495.50 |