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	004926	07/15/14
ANNIS, STEPHANIE	MA-3443	2	25.00	4020********3457	133535	07/15/14
BEAUPRE, DANIELLE	MA-2047	2	29.00	4117********8449	144546	07/15/14
BENNETT, CHRISTINE	MA-3214	2	25.00	4294********9971	372055	07/15/14
BERGLUND, CHRISTOPHER	MA-2213	2	25.00	5466********5520	98240W	07/15/14
BIRCH, DJ	MA-1567	2	29.00	5466********7689	97989Z	07/15/14
BLAIR, CHERYL	MA-3311	2	31.00	5495********7345	004243	07/15/14
BLAIS, ELIZABETH	MA-3249	2	20.00	3747*******6116	355441	07/15/14
BOELSTERL, LENA	MA-3302	2	15.00	4117********0671	184840	07/15/14
BORELLI, LAURA	MA-3433	2	30.00	5490********0261	04545Z	07/15/14
BORELLI, SARAH	MA-3434	2	25.00	4313********9445	045486	07/15/14
BORN, KELLERA	MA-3366	2	25.00	4045********1310	024258	07/15/14
BOUDO, WILLIAM	MA-2631	2	29.00	4147********2000	02523D	07/15/14
BOWEN, GRADY	MA-3508	2	50.00	4028********7163	372053	07/15/14
BRINKMANN, BILL	MA-2950	2	15.00	3717*******2007	121802	07/15/14
BURKE, SARAH	MA-3503	2	50.00	4427********8307	268403	07/15/14
CAISSIE, CHRIS	MA-3518	2	25.00	4117********4543	194547	07/15/14
CARMICHAEL, KRISTIN	MA-3075	2	35.00	3725*******1004	198476	07/15/14
CATTON, PAUL	MA-1519	2	50.00	3772*******1004	177333	07/15/14
COFFIN, DONNA	MA-2064	2	29.00	5407********0311	T8199Z	07/15/14
COLASANTI, ROBERTA	MA-3279	2	10.00	3717*******2006	158343	07/15/14
COLLINS, DANIEL	MA-3476	2	29.00	4294********5209	372059	07/15/14
CONTI, KATHY	MA-3266	2	31.00	4147********4469	02548C	07/15/14
COOTS, LINDA	MA-3157	2	55.00	4792********7083	254625	07/15/14
CULLETON, DEBBIE	MA-3224	2	25.00	5178********3382	02546Z	07/15/14
CURLEY, MARTHA	MA-3123	2	25.00	5398********7046	98031Y	07/15/14
DEBONET, NICOLE	MA-3329	2	21.00	4320********0109	02519G	07/15/14
DEGIACOMO, GINA	MA-3196	2	31.00	5508********4677	004956	07/15/14
DEMARCO, JOE	MA-3519	2	31.00	5508********9418	004957	07/15/14
DION, ANA	MA-3513	2	31.00	4117********1002	184940	07/15/14
DONG, YI	MA-3315	2	25.00	5240********3274	02544Z	07/15/14
DUGANIERO, JOANNE	MA-3324	2	21.00	4020********9485	133534	07/15/14
ESCOBAR, ZOILA	MA-3241	2	31.00	4266********4326	02536B	07/15/14
FARIA, RAFAEL	MA-3540	2	25.00	4117********4396	134342	07/15/14
FEELEY, DAVID	MA-2249	2	25.00	4085********3865	054417	07/15/14
FERULLO, VALERIE	MA-2054	2	40.00	4117********4622	184240	07/15/14
GARCIA, MICHELLE	MA-3255	2	33.00	4294********9461	372056	07/15/14
GILROY, JOAN	MA-3373	2	5.00	5466********6593	98059P	07/15/14
GOULD, MAUREEN	MA-2311	2	15.00	4190********9177	453789	07/15/14
GRUPPOSO, LORI	MA-3051	2	25.00	3767*******1001	163142	07/15/14
GUGLIELMO, JESSICA	MA-3230	2	25.00	4264********4421	045455	07/15/14
GULDNER, DIANE	MA-2153	2	42.00	4264********2795	045415	07/15/14
HANNOOSH, SARAH	MA-2234	2	31.00	4294********0862	372052	07/15/14
HANSON, JOHN	MA-3052	2	25.00	4888********7703	045487	07/15/14
HUDSON, JANETTE	MA-2152	2	50.00	4294********7576	372049	07/15/14
JOHNSTON, BRENDA	MA-3461	2	29.00	4792********3633	054417	07/15/14
KELLY, MIKE	MA-1766	2	29.00	4470********5330	641710	07/15/14
KUNJITHAPATHAM, SHAYAMALA	MA-2684	2	25.00	3715*******2007	102171	07/15/14
LANGER, ETHAN	MA-3238	2	31.00	4294********1204	372054	07/15/14
LEET, CAROL	MA-3377	2	21.00	4271********9802	004980	07/15/14
LOCKE, RICHARD	MA-1951	2	30.00	5466********4512	02522S	07/15/14
MARR, GREGORY	MA-3495	2	25.00	4388********6750	02533C	07/15/14
MARROQUIN, ESPERANZA	MA-3537	2	56.00	4117********7243	154843	07/15/14
MCGINNIS, MICHAEL	MA-2877	2	25.00	3772*******2002	147810	07/15/14
MEIRELES, ELIAS	MA-3167	2	50.00	4756********4646	015985	07/15/14
MELANSON, CHUCK	MA-3137	2	35.00	4158********6868	054417	07/15/14
MENEZES, MAURICIO	MA-3126	2	31.00	4266********2557	02529A	07/15/14
MITCHELL, JOHN	MA-3454	2	29.00	4190********6707	453790	07/15/14
MOSCHELLA, STEPHEN	MA-3432	2	29.00	4792********9245	254624	07/15/14
MURPHY, BETH	MA-3282	2	31.00	4117********1529	144144	07/15/14
MURPHY, KATIE	MA-3086	2	30.00	5508********2188	004991	07/15/14
NELSON, ISA	MA-3276	2	31.00	4792********5592	054417	07/15/14
NORMANT, JOSEPH	MA-2646	2	25.00	4210********5953	054417	07/15/14
NORTON, BRYAN	MA-3321	2	25.00	4294********3341	372050	07/15/14
OLIVEIRA, LOANE	MA-3285	2	55.00	4313********9657	045484	07/15/14
PAPALILO, CHRIS	MA-3444	2	29.00	4003********6599	02571C	07/15/14
PELLETIER, MELISSA	MA-3111	2	31.00	6011********5806	01543R	07/15/14
QUAGLIA, ANTHONY	MA-3290	2	31.00	5508********8444	004999	07/15/14
REGAN, DAVID	MA-3384	2	50.00	4117********8171	104245	07/15/14
RIGGIERI, PAUL	MA-2660	2	29.00	5312********3186	104041	07/15/14
RIMKUS, CLAIRE	MA-3337	2	25.00	4117********5015	184240	07/15/14
ROCKWELL, TRACY	MA-3532	2	15.00	4490********3914	372051	07/15/14
ROLLINS, CHRISTINE	MA-2883	2	29.00	4020********6618	133533	07/15/14
SANCHEZ, CAREN	MA-3538	2	39.00	4117********6044	174247	07/15/14
SANTOS, GABRIELA	MA-3236	2	31.00	4117********9068	194540	07/15/14
SAYED, PADMAJA	MA-2871	2	21.00	4888********4798	045488	07/15/14
SESNOVICH, MARTHA	MA-3502	2	50.00	4117********6265	144142	07/15/14
SHERRELL, SHAWN	MA-2814	2	29.00	4037********1365	505144	07/15/14
SIMS, TAINI	MA-3635	2	45.00	4294********5875	372058	07/15/14
SMITH, WILLIAM	MA-3001	2	50.00	3725*******1007	141773	07/15/14
SPADA, LEAH	MA-3198	2	31.00	4294********4151	372060	07/15/14
SPENCER, CADY	MA-3376	2	60.00	3712*******1008	167707	07/15/14
STEIN, MARY ANN	MA-2837	2	25.00	4147********7609	02549C	07/15/14
WASHINGTON, GLADYS	MA-3058	2	21.00	4326********3629	144049	07/15/14
WATROBA, JUDI	MA-2668	2	5.00	4427********4908	971102	07/15/14
WELLEN, PATRICK	MA-3199	2	31.00	4640********2900	02536B	07/15/14
WHALEN, CODIE	MA-3525	2	25.00	5515********1633	230831	07/15/14
WILLIAMS, LEE	MA-3248	2	40.00	4147********5917	02519C	07/15/14
WITHROW, KIRTI	MA-3119	2	25.00	4147********9245	02526C	07/15/14
WONG, MARGARET	MA-1938	2	29.00	5466********7587	30322W	07/15/14
ZEH, IRENE	MA-3547	2	23.00	4147********5182	02546C	07/15/14

**Totals**
Count	Card Type	Total

10	American Express	315.00
18	MasterCard	481.00
62	Visa	1924.00
1	Discover	31.00
0	Other	0.00

		2751.00