Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAIN, AMY |
MA-3332 |
2 |
21.00 |
5508********8453 |
004817 |
09/15/14 |
| ANNIS, STEPHANIE |
MA-3443 |
2 |
5.00 |
4020********3457 |
729223 |
09/15/14 |
| ATOCHA TORRES, OMAR |
MA-3477 |
2 |
23.00 |
5178********1031 |
08755Z |
09/15/14 |
| BENNETT, CHRISTINE |
MA-3214 |
2 |
25.00 |
4294********9971 |
052368 |
09/15/14 |
| BERGLUND, CHRISTOPHER |
MA-2213 |
2 |
25.00 |
5466********5520 |
43837W |
09/15/14 |
| BIRCH, DJ |
MA-1567 |
2 |
29.00 |
5466********7689 |
44406Z |
09/15/14 |
| BLAIR, CHERYL |
MA-3311 |
2 |
31.00 |
5495********7345 |
001163 |
09/15/14 |
| BLAIS, ELIZABETH |
MA-3249 |
2 |
20.00 |
3747*******6116 |
645295 |
09/15/14 |
| BOELSTERL, LENA |
MA-3302 |
2 |
15.00 |
4117********0671 |
132092 |
09/15/14 |
| BORELLI, LAURA |
MA-3433 |
2 |
30.00 |
5490********0261 |
02595Z |
09/15/14 |
| BORELLI, SARAH |
MA-3434 |
2 |
25.00 |
4313********9445 |
025926 |
09/15/14 |
| BORN, KELLERA |
MA-3999 |
2 |
25.00 |
4045********1310 |
037798 |
09/15/14 |
| BOUDO, WILLIAM |
MA-2631 |
2 |
29.00 |
4147********2000 |
08752D |
09/15/14 |
| BOWEN, GRADY |
MA-3508 |
2 |
50.00 |
4028********7163 |
052374 |
09/15/14 |
| BRINKMANN, BILL |
MA-2950 |
2 |
15.00 |
3717*******2007 |
194959 |
09/15/14 |
| BURGESS, SASHA |
MA-3981 |
2 |
55.00 |
4266********1891 |
08743B |
09/15/14 |
| BURKE, SARAH |
MA-3503 |
2 |
50.00 |
4427********8307 |
487199 |
09/15/14 |
| CAISSIE, CHRIS |
MA-3518 |
2 |
25.00 |
4117********4543 |
142197 |
09/15/14 |
| CARMICHAEL, KRISTIN |
MA-3075 |
2 |
35.00 |
3725*******1004 |
188088 |
09/15/14 |
| CATTON, PAUL |
MA-1519 |
2 |
50.00 |
3772*******1004 |
174558 |
09/15/14 |
| COFFIN, DONNA |
MA-2064 |
2 |
29.00 |
5407********0311 |
T3173Z |
09/15/14 |
| COLASANTI, ROBERTA |
MA-3279 |
2 |
10.00 |
3717*******2006 |
173854 |
09/15/14 |
| COLLINS, DANIEL |
MA-3476 |
2 |
29.00 |
4294********5209 |
052378 |
09/15/14 |
| CONTI, KATHY |
MA-3266 |
2 |
31.00 |
4147********4469 |
08721C |
09/15/14 |
| COOTS, LINDA |
MA-3157 |
2 |
55.00 |
4792********7083 |
413014 |
09/15/14 |
| CULLETON, DEBBIE |
MA-3224 |
2 |
25.00 |
5178********3382 |
08745Z |
09/15/14 |
| CURLEY, MARTHA |
MA-3123 |
2 |
25.00 |
5398********7046 |
43628Y |
09/15/14 |
| DEARN, KELLY |
MA-3995 |
2 |
55.00 |
4190********8039 |
188163 |
09/15/14 |
| DEBONET, NICOLE |
MA-3329 |
2 |
21.00 |
4320********0109 |
08720G |
09/15/14 |
| DEGIACOMO, GINA |
MA-3196 |
2 |
31.00 |
5508********4677 |
004848 |
09/15/14 |
| DEMARCO, JOE |
MA-3519 |
2 |
31.00 |
5508********9418 |
004849 |
09/15/14 |
| DION, ANA |
MA-3513 |
2 |
31.00 |
4117********1002 |
132797 |
09/15/14 |
| DONG, YI |
MA-3315 |
2 |
25.00 |
5240********3274 |
08748Z |
09/15/14 |
| DUGANIERO, JOANNE |
MA-3324 |
2 |
21.00 |
4020********9485 |
729221 |
09/15/14 |
| ESCOBAR, ZOILA |
MA-3241 |
2 |
31.00 |
4266********4326 |
08718B |
09/15/14 |
| FARIA, RAFAEL |
MA-3540 |
2 |
25.00 |
4117********4396 |
182197 |
09/15/14 |
| FEELEY, DAVID |
MA-2249 |
2 |
25.00 |
4085********3865 |
092957 |
09/15/14 |
| FERULLO, VALERIE |
MA-2054 |
2 |
40.00 |
4117********4622 |
122799 |
09/15/14 |
| GARCIA, MICHELLE |
MA-3255 |
2 |
33.00 |
4294********9461 |
052373 |
09/15/14 |
| GEORGE, BILL |
MA-3074 |
2 |
43.00 |
3732*******2004 |
102812 |
09/15/14 |
| GILROY, JOAN |
MA-3373 |
2 |
5.00 |
5466********6593 |
43962P |
09/15/14 |
| GOULD, MAUREEN |
MA-2311 |
2 |
15.00 |
4190********1778 |
188164 |
09/15/14 |
| GRUPPOSO, LORI |
MA-3051 |
2 |
25.00 |
3767*******1001 |
161601 |
09/15/14 |
| GUGLIELMO, JESSICA |
MA-3230 |
2 |
25.00 |
4264********4421 |
025901 |
09/15/14 |
| GULDNER, DIANE |
MA-2153 |
2 |
42.00 |
4264********2795 |
025968 |
09/15/14 |
| HANNOOSH, SARAH |
MA-2234 |
2 |
31.00 |
4294********0862 |
052377 |
09/15/14 |
| HANSON, JOHN |
MA-3052 |
2 |
25.00 |
4888********7703 |
025991 |
09/15/14 |
| JOHNSTON, BRENDA |
MA-3461 |
2 |
29.00 |
4792********3633 |
092957 |
09/15/14 |
| JONES, VICTORIA |
MA-3512 |
2 |
25.00 |
4117********8424 |
192695 |
09/15/14 |
| KELLY, MIKE |
MA-1766 |
2 |
29.00 |
4470********5330 |
695770 |
09/15/14 |
| LANGER, ETHAN |
MA-3238 |
2 |
31.00 |
4294********1204 |
052375 |
09/15/14 |
| LOCKE, RICHARD |
MA-1951 |
2 |
30.00 |
5466********4512 |
08729Z |
09/15/14 |
| MARROQUIN, ESPERANZA |
MA-3537 |
2 |
56.00 |
4117********7243 |
192490 |
09/15/14 |
| MCGINNIS, MICHAEL |
MA-3962 |
2 |
25.00 |
3772*******2002 |
189772 |
09/15/14 |
| MELANSON, CHUCK |
MA-3137 |
2 |
35.00 |
4158********6868 |
092956 |
09/15/14 |
| MENEZES, MAURICIO |
MA-3126 |
2 |
70.50 |
4266********2557 |
08752A |
09/15/14 |
| MITCHELL, JOHN |
MA-3454 |
2 |
29.00 |
4190********6707 |
188162 |
09/15/14 |
| MOSCHELLA, STEPHEN |
MA-3432 |
2 |
29.00 |
4792********9245 |
413012 |
09/15/14 |
| MURPHY, BETH |
MA-3282 |
2 |
31.00 |
4117********1529 |
182492 |
09/15/14 |
| MURPHY, KATIE |
MA-3086 |
2 |
30.00 |
5508********2188 |
004881 |
09/15/14 |
| NELSON, ISA |
MA-3276 |
2 |
5.00 |
4792********4806 |
092957 |
09/15/14 |
| NORMANT, JOSEPH |
MA-2646 |
2 |
25.00 |
4210********5953 |
092957 |
09/15/14 |
| NORTON, BRYAN |
MA-3321 |
2 |
25.00 |
4294********3341 |
052372 |
09/15/14 |
| OLIVEIRA, LOANE |
MA-3285 |
2 |
55.00 |
4313********9657 |
025924 |
09/15/14 |
| PAPALILO, CHRIS |
MA-3444 |
2 |
55.00 |
4003********6599 |
08758C |
09/15/14 |
| PELLETIER, MELISSA |
MA-3111 |
2 |
31.00 |
6011********5806 |
01585R |
09/15/14 |
| QUAGLIA, ANTHONY |
MA-3290 |
2 |
31.00 |
5508********8444 |
004889 |
09/15/14 |
| QUIJADA, ISABELE |
MA-3988 |
2 |
21.00 |
4427********4075 |
432484 |
09/15/14 |
| RIGGIERI, PAUL |
MA-2660 |
2 |
29.00 |
5312********3186 |
182991 |
09/15/14 |
| RIMKUS, CLAIRE |
MA-3337 |
2 |
25.00 |
4117********5015 |
112297 |
09/15/14 |
| ROCKWELL, TRACY |
MA-3532 |
2 |
15.00 |
4490********3914 |
052380 |
09/15/14 |
| ROLLINS, CHRISTINE |
MA-2883 |
2 |
29.00 |
4020********6618 |
729222 |
09/15/14 |
| SANCHEZ, CAREN |
MA-3538 |
2 |
39.00 |
4117********6044 |
152191 |
09/15/14 |
| SANTOS, GABRIELA |
MA-3236 |
2 |
31.00 |
4117********9068 |
122296 |
09/15/14 |
| SAYED, PADMAJA |
MA-2871 |
2 |
21.00 |
4888********4798 |
025901 |
09/15/14 |
| SESNOVICH, MARTHA |
MA-3502 |
2 |
50.00 |
4117********6265 |
102295 |
09/15/14 |
| SHERRELL, SHAWN |
MA-2814 |
2 |
29.00 |
4037********1365 |
905192 |
09/15/14 |
| SIBILIO, DANIELLE |
MA-3986 |
2 |
31.00 |
5508********0654 |
004900 |
09/15/14 |
| SIBILIO, KAREN |
MA-3985 |
2 |
31.00 |
5446********3007 |
092958 |
09/15/14 |
| SIMS, TAINI |
MA-3635 |
2 |
45.00 |
4294********5875 |
052381 |
09/15/14 |
| SMITH, WILLIAM |
MA-3001 |
2 |
50.00 |
3725*******1007 |
160615 |
09/15/14 |
| SOARES, LAYLA |
MA-3235 |
2 |
31.00 |
4294********9473 |
052379 |
09/15/14 |
| SPADA, LEAH |
MA-3198 |
2 |
31.00 |
4294********4151 |
052369 |
09/15/14 |
| SPENCER, CADY |
MA-3376 |
2 |
60.00 |
3712*******1008 |
163829 |
09/15/14 |
| STEIN, MARY ANN |
MA-2837 |
2 |
25.00 |
4147********7609 |
08755C |
09/15/14 |
| SZYMANSKI, CANDRA |
MA-2063 |
2 |
15.00 |
5513********0454 |
092957 |
09/15/14 |
| WASHINGTON, GLADYS |
MA-3058 |
2 |
21.00 |
4326********3629 |
182391 |
09/15/14 |
| WATROBA, JUDI |
MA-2668 |
2 |
29.00 |
4427********4908 |
016050 |
09/15/14 |
| WELLEN, PATRICK |
MA-3199 |
2 |
31.00 |
4640********2900 |
08755B |
09/15/14 |
| WHALEN, CODIE |
MA-3525 |
2 |
25.00 |
5515********1633 |
608851 |
09/15/14 |
| WILLIAMS, LEE |
MA-3248 |
2 |
40.00 |
4147********5917 |
08730C |
09/15/14 |
| WITHROW, KIRTI |
MA-3119 |
2 |
25.00 |
4147********9245 |
08718C |
09/15/14 |
| WONG, MARGARET |
MA-1938 |
2 |
29.00 |
5466********7587 |
16827W |
09/15/14 |
| ZEH, IRENE |
MA-3547 |
2 |
23.00 |
4147********5182 |
08751C |
09/15/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
333.00 |
| 22 |
MasterCard |
581.00 |
| 61 |
Visa |
1929.50 |
| 1 |
Discover |
31.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2874.50 |