Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHELSEA |
MA-3256 |
1 |
25.00 |
5508********6542 |
003335 |
08/01/14 |
| ANDLAUER, SARAH |
MA-2202 |
1 |
25.00 |
6011********7629 |
00124R |
08/01/14 |
| ATOCHA, YANSIE |
MA-3150 |
1 |
31.00 |
5312********0103 |
131398 |
08/01/14 |
| AYOTTE, JON |
MA-3280 |
1 |
25.00 |
5508********0055 |
003339 |
08/01/14 |
| AYOTTE, RON |
MA-3210 |
1 |
25.00 |
5508********1904 |
003340 |
08/01/14 |
| AZZA, ANDREA |
MA-2290 |
1 |
15.00 |
3717*******1005 |
149326 |
08/01/14 |
| BERTRAM MORIN, DORIS |
MA-2199 |
1 |
50.00 |
4264********4213 |
015907 |
08/01/14 |
| BLANCHARD, MARY BETH |
MA-3457 |
1 |
20.00 |
5508********8624 |
003343 |
08/01/14 |
| BLUM, RONALD |
MA-3078 |
1 |
25.00 |
6011********6907 |
00184P |
08/01/14 |
| BODINE, MINGI |
MA-2634 |
1 |
39.00 |
5523********9078 |
T1805Z |
08/01/14 |
| BORGES, MONICA |
MA-2677 |
1 |
25.00 |
4266********0894 |
07674B |
08/01/14 |
| BRADY, EMILY |
MA-3028 |
1 |
21.00 |
5466********1347 |
98681P |
08/01/14 |
| BURNELL, MICHAEL |
MA-3060 |
1 |
25.00 |
4294********1578 |
879650 |
08/01/14 |
| BUTTS, DEIRDRE |
MA-3093 |
1 |
31.00 |
5508********0003 |
003349 |
08/01/14 |
| CAMBAS, MARILOU |
MA-3541 |
1 |
50.00 |
4792********6117 |
061921 |
08/01/14 |
| CAMPBELL, JEFFREY |
MA-3182 |
1 |
20.00 |
5508********3366 |
003351 |
08/01/14 |
| CARMICHAEL, JOANNE |
MA-3275 |
1 |
31.00 |
4294********6332 |
879649 |
08/01/14 |
| CLAYMAN, JOHN |
MA-3242 |
1 |
25.00 |
4147********1911 |
07677C |
08/01/14 |
| COLE, GRANT |
MA-3153 |
1 |
23.00 |
4264********9120 |
015996 |
08/01/14 |
| COLLINS, VICTORIA |
MA-3265 |
1 |
33.00 |
4313********8962 |
015913 |
08/01/14 |
| CONNOR, FILOMENA |
MA-3246 |
1 |
31.00 |
4147********4316 |
07673C |
08/01/14 |
| CONTI, JOSH |
MA-3172 |
1 |
55.00 |
4028********1800 |
879661 |
08/01/14 |
| COTONI, JASON |
MA-2898 |
1 |
29.00 |
4117********7481 |
111793 |
08/01/14 |
| COULLARD, BRENT |
MA-2746 |
1 |
42.00 |
4264********6239 |
015991 |
08/01/14 |
| COX, CHARLIE |
MA-3295 |
1 |
25.00 |
3772*******1000 |
188046 |
08/01/14 |
| CRONIN, NEIL |
MA-3322 |
1 |
55.00 |
5424********9716 |
99196P |
08/01/14 |
| D ANTONIO, BRYAN |
MA-3190 |
1 |
20.00 |
5508********9319 |
003364 |
08/01/14 |
| DEANDRADE, DANIELLA |
MA-3164 |
1 |
25.00 |
4117********1515 |
181994 |
08/01/14 |
| DECRUZ, TODD |
MA-2724 |
1 |
25.00 |
5466********5951 |
01591Z |
08/01/14 |
| DEFILIPPO, JOE |
MA-3400 |
1 |
25.00 |
3725*******1001 |
162302 |
08/01/14 |
| DEFOREST, JENNIFER |
MA-1661 |
1 |
19.00 |
4294********8656 |
879662 |
08/01/14 |
| DEMARCO, AL |
MA-2718 |
1 |
29.00 |
5121********2366 |
00185B |
08/01/14 |
| DONAHUE, DANIEL |
MA-2632 |
1 |
30.00 |
5424********6204 |
99154P |
08/01/14 |
| DORSETT, JUSTINA |
MA-3270 |
1 |
25.00 |
4792********3495 |
061922 |
08/01/14 |
| DOWNING, KEVIN |
MA-3530 |
1 |
25.00 |
4264********9799 |
015952 |
08/01/14 |
| DUDA, BRIAN |
MA-3175 |
1 |
35.00 |
3713*******2004 |
128385 |
08/01/14 |
| DUGAN, LONDA |
MA-3511 |
1 |
15.00 |
4313********6877 |
015982 |
08/01/14 |
| DUNBAR, BONNIE |
MA-3239 |
1 |
23.00 |
4266********4816 |
07678A |
08/01/14 |
| ELKINS, ANGELA |
MA-2687 |
1 |
21.00 |
4427********8743 |
537480 |
08/01/14 |
| ENDARA, SANDRA |
MA-2226 |
1 |
21.00 |
3743*******7772 |
207853 |
08/01/14 |
| FALAMINO, MIKE |
MA-2864 |
1 |
50.00 |
5508********8195 |
003381 |
08/01/14 |
| FARNESE, MARQUES |
MA-3100 |
1 |
135.00 |
4117********5648 |
131592 |
08/01/14 |
| FAWCETT, MATT |
MA-3527 |
1 |
31.00 |
5508********8845 |
003383 |
08/01/14 |
| FICHTNER, KELLY |
MA-3362 |
1 |
5.00 |
4862********5928 |
07676A |
08/01/14 |
| FITZPATRICK, CATHERINE |
MA-3304 |
1 |
25.00 |
4868********7331 |
07678B |
08/01/14 |
| FROST, JUSTINE |
MA-2597 |
1 |
29.00 |
4313********9795 |
015905 |
08/01/14 |
| GOKHALE, ANUJA |
MA-1944 |
1 |
21.00 |
5466********8931 |
07702Z |
08/01/14 |
| GRAMAJO, EVELYN |
MA-3232 |
1 |
25.00 |
4294********3011 |
879660 |
08/01/14 |
| HAZELTINE, NANCY |
MA-3528 |
1 |
15.00 |
4158********5441 |
061922 |
08/01/14 |
| HORMAN, SEAN |
MA-3347 |
1 |
36.00 |
4294********2096 |
879654 |
08/01/14 |
| HYNES, CAITLIN |
MA-3165 |
1 |
55.00 |
5329********3498 |
01595Z |
08/01/14 |
| INMAN, NICHOLAS |
MA-3141 |
1 |
31.00 |
6011********8339 |
00186R |
08/01/14 |
| JOHNSON, MICHAEL |
MA-1616 |
1 |
29.00 |
5121********5580 |
00186Z |
08/01/14 |
| KALASHIAN, DARIN |
MA-2526 |
1 |
29.00 |
5369********1362 |
07671Z |
08/01/14 |
| KAPOOR, NITI |
MA-3419 |
1 |
29.00 |
5199********0703 |
01590Z |
08/01/14 |
| KAUFMAN, ANDREA |
MA-3184 |
1 |
15.00 |
4490********8479 |
879652 |
08/01/14 |
| KRIEGER, JACOB |
MA-3206 |
1 |
25.00 |
4117********7465 |
181691 |
08/01/14 |
| LAFAYETTE, LORI |
MA-2401 |
1 |
29.00 |
4237********7414 |
003399 |
08/01/14 |
| LAMAN, JIM |
MA-3307 |
1 |
65.00 |
4326********4299 |
131198 |
08/01/14 |
| LEARY, CAROL |
MA-3445 |
1 |
25.00 |
3728*******2032 |
182037 |
08/01/14 |
| LOOMIS, AMBER |
MA-2803 |
1 |
50.00 |
5262********0089 |
731946 |
08/01/14 |
| LOREAUX, JEFF |
MA-2688 |
1 |
25.00 |
4417********7417 |
07681A |
08/01/14 |
| LOZANO, MARIO |
MA-3388 |
1 |
25.00 |
4294********4639 |
879658 |
08/01/14 |
| MARROQUIN, RAFAEL |
MA-3546 |
1 |
50.00 |
4135********0076 |
141191 |
08/01/14 |
| MARTEL, ELAINE |
MA-2849 |
1 |
15.00 |
5466********5196 |
07662Z |
08/01/14 |
| MATISKO, JAY |
MA-3188 |
1 |
75.00 |
4117********9134 |
121497 |
08/01/14 |
| MCCALL, STEPHEN |
MA-3474 |
1 |
29.00 |
4490********9531 |
879655 |
08/01/14 |
| MCCLEAN, BRET |
MA-3467 |
1 |
29.00 |
4326********4030 |
191793 |
08/01/14 |
| MCCOOK, DANIEL |
MA-1718 |
1 |
21.00 |
5513********8889 |
061921 |
08/01/14 |
| MCDOUGALL, LINSEY |
MA-3301 |
1 |
46.00 |
4266********9646 |
07640B |
08/01/14 |
| MCLENDON, HENRY |
MA-3091 |
1 |
50.00 |
4427********9888 |
616775 |
08/01/14 |
| MCNALLY, MEGAN |
MA-3243 |
1 |
25.00 |
4792********4790 |
061921 |
08/01/14 |
| MELLACE, SUSAN |
MA-1952 |
1 |
34.00 |
4388********5623 |
07690C |
08/01/14 |
| MILLETT, BARBARA |
MA-2679 |
1 |
25.00 |
5178********6880 |
07677Z |
08/01/14 |
| MILLIKEN, SEAN |
MA-3055 |
1 |
29.00 |
4294********9717 |
879651 |
08/01/14 |
| MOODY, WANDA |
MA-3296 |
1 |
20.00 |
4388********4365 |
07647C |
08/01/14 |
| MULHALL, VICTOR |
MA-2628 |
1 |
34.00 |
5183********8945 |
07654Z |
08/01/14 |
| MURPHY, KATHLEEN |
MA-2430 |
1 |
21.00 |
4868********2246 |
07702C |
08/01/14 |
| PASSARIELLO, BARBARA |
MA-3166 |
1 |
36.00 |
5157********1821 |
98918Z |
08/01/14 |
| PATEL, SAMIR |
MA-3470 |
1 |
25.00 |
3723*******3001 |
121004 |
08/01/14 |
| PEACE, FRANK |
MA-2828 |
1 |
36.00 |
3728*******6005 |
128087 |
08/01/14 |
| PETERS, KEVIN |
MA-3183 |
1 |
20.00 |
4147********7594 |
07669C |
08/01/14 |
| PETERS, MEGHAN |
MA-3221 |
1 |
31.00 |
5515********3257 |
085169 |
08/01/14 |
| RANDALL, CHRISTINE |
MA-3273 |
1 |
25.00 |
4490********8147 |
879657 |
08/01/14 |
| RAYMOND, ROBERT |
MA-3516 |
1 |
39.00 |
4037********6166 |
601091 |
08/01/14 |
| REYES, JOSE |
MA-3204 |
1 |
21.00 |
5312********3863 |
141299 |
08/01/14 |
| RICHARDSON, GARY |
MA-2905 |
1 |
50.00 |
5121********8604 |
00185B |
08/01/14 |
| RICHARDSON, PETER |
MA-3070 |
1 |
25.00 |
4294********4462 |
879656 |
08/01/14 |
| RITTER, CHANTAL |
MA-3497 |
1 |
21.00 |
4158********1528 |
061922 |
08/01/14 |
| ROGERS, JACOB |
MA-3228 |
1 |
110.00 |
5121********5320 |
00185Z |
08/01/14 |
| SHEA, LIZ |
MA-3269 |
1 |
31.00 |
5178********5500 |
001903 |
08/01/14 |
| SOBRINHO, JOAO ALEXANDR |
MA-2820 |
1 |
21.00 |
4888********4781 |
015904 |
08/01/14 |
| SPEARS, THOMAS |
MA-3117 |
1 |
25.00 |
4190********9574 |
654055 |
08/01/14 |
| SUTHERLAND, MARIAN |
MA-2702 |
1 |
29.00 |
6011********1248 |
00178P |
08/01/14 |
| TAYLOR, WILLIAM |
MA-3489 |
1 |
25.00 |
4294********5387 |
879659 |
08/01/14 |
| TOLAN, MELISSA |
MA-3399 |
1 |
55.00 |
4052********8805 |
006204 |
08/01/14 |
| TRIPOLI, ANDREA |
MA-2318 |
1 |
13.50 |
5129********7563 |
361535 |
08/01/14 |
| TRYTKO, LEANNE |
MA-3237 |
1 |
10.00 |
5513********5946 |
061921 |
08/01/14 |
| WARD, ELIZABETH |
MA-1881 |
1 |
20.00 |
5401********3760 |
07663Z |
08/01/14 |
| WATSON, LYNA |
MA-3148 |
1 |
5.00 |
6011********3380 |
00186R |
08/01/14 |
| WELCH, JOHN |
MA-3319 |
1 |
25.00 |
4117********2493 |
151791 |
08/01/14 |
| ZIMMERMAN, LINDA |
MA-2245 |
1 |
50.00 |
4388********0436 |
07665C |
08/01/14 |
| ZOLNIK, KATIE |
MA-3092 |
1 |
50.00 |
4020********4275 |
114200 |
08/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
207.00 |
| 35 |
MasterCard |
1107.50 |
| 55 |
Visa |
1815.00 |
| 5 |
Discover |
115.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3244.50 |