Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDLAUER, SARAH |
MA-2202 |
1 |
25.00 |
6011********7629 |
00179R |
10/01/14 |
| ATOCHA, YANSIE |
MA-3150 |
1 |
31.00 |
5312********0103 |
122422 |
10/01/14 |
| AYOTTE, JON |
MA-3280 |
1 |
25.00 |
5508********0055 |
003243 |
10/01/14 |
| AYOTTE, RON |
MA-3964 |
1 |
25.00 |
5508********1904 |
003244 |
10/01/14 |
| AZZA, ANDREA |
MA-2290 |
1 |
15.00 |
3717*******1005 |
105621 |
10/01/14 |
| BERTRAM MORIN, DORIS |
MA-2199 |
1 |
50.00 |
4264********4213 |
025202 |
10/01/14 |
| BLANCHARD, MARY BETH |
MA-3457 |
1 |
20.00 |
5508********8624 |
003247 |
10/01/14 |
| BLUM, RONALD |
MA-3078 |
1 |
25.00 |
6011********6907 |
00149P |
10/01/14 |
| BORGES, MONICA |
MA-2677 |
1 |
25.00 |
4266********0894 |
06234B |
10/01/14 |
| BRADY, EMILY |
MA-3028 |
1 |
21.00 |
5466********1347 |
41676P |
10/01/14 |
| BRAUGHLER, DENVER |
MA-3526 |
1 |
31.00 |
5581********1070 |
281723 |
10/01/14 |
| BURNELL, MICHAEL |
MA-3060 |
1 |
25.00 |
4294********1578 |
371297 |
10/01/14 |
| BUTTS, DEIRDRE |
MA-3093 |
1 |
31.00 |
5508********0003 |
003254 |
10/01/14 |
| CAMBAS, MARILOU |
MA-3541 |
1 |
50.00 |
4792********6117 |
062208 |
10/01/14 |
| CAMPBELL, JEFFREY |
MA-3182 |
1 |
20.00 |
5508********3366 |
003256 |
10/01/14 |
| CARMICHAEL, JOANNE |
MA-3275 |
1 |
31.00 |
4294********6332 |
371291 |
10/01/14 |
| CHANG, SUE |
MA-3963 |
1 |
25.00 |
4266********2112 |
06238C |
10/01/14 |
| CIMINO, MELINDA |
MA-3415 |
1 |
21.00 |
4427********7729 |
481922 |
10/01/14 |
| CLAYMAN, JOHN |
MA-3242 |
1 |
25.00 |
4147********1911 |
06233C |
10/01/14 |
| COLE, GRANT |
MA-3153 |
1 |
23.00 |
4264********9120 |
025283 |
10/01/14 |
| COLLINS, VICTORIA |
MA-3265 |
1 |
33.00 |
4313********8962 |
025207 |
10/01/14 |
| CONNOR, FILOMENA |
MA-3246 |
1 |
31.00 |
4147********4316 |
06254C |
10/01/14 |
| CONTI, JOSH |
MA-3172 |
1 |
55.00 |
4028********1800 |
371300 |
10/01/14 |
| COTONI, JASON |
MA-2898 |
1 |
29.00 |
4117********7481 |
112728 |
10/01/14 |
| COULLARD, BRENT |
MA-2746 |
1 |
42.00 |
4264********6239 |
025238 |
10/01/14 |
| COX, CHARLIE |
MA-3295 |
1 |
25.00 |
3772*******1000 |
198293 |
10/01/14 |
| CRONIN, NEIL |
MA-3322 |
1 |
55.00 |
5424********9716 |
41871P |
10/01/14 |
| D ANTONIO, BRYAN |
MA-3190 |
1 |
20.00 |
5508********9319 |
003269 |
10/01/14 |
| DECRUZ, TODD |
MA-2724 |
1 |
25.00 |
5466********5951 |
02522Z |
10/01/14 |
| DEFILIPPO, JOE |
MA-3400 |
1 |
25.00 |
3725*******1001 |
103070 |
10/01/14 |
| DEFOREST, JENNIFER |
MA-1661 |
1 |
19.00 |
4294********8656 |
371298 |
10/01/14 |
| DEMARCO, AL |
MA-2718 |
1 |
29.00 |
5121********2366 |
00113B |
10/01/14 |
| DONAHUE, DANIEL |
MA-2632 |
1 |
30.00 |
5424********6204 |
41621P |
10/01/14 |
| DORSETT, JUSTINA |
MA-3270 |
1 |
25.00 |
4792********3495 |
062208 |
10/01/14 |
| DOWNING, KEVIN |
MA-3530 |
1 |
25.00 |
4264********9799 |
025251 |
10/01/14 |
| DUDA, BRIAN |
MA-3175 |
1 |
35.00 |
3713*******2004 |
121807 |
10/01/14 |
| DUGAN, LONDA |
MA-3511 |
1 |
15.00 |
4313********6877 |
025231 |
10/01/14 |
| DUNBAR, BONNIE |
MA-3239 |
1 |
23.00 |
4266********4816 |
06236A |
10/01/14 |
| ELKINS, ANGELA |
MA-2687 |
1 |
21.00 |
4427********8743 |
651431 |
10/01/14 |
| ENDARA, SANDRA |
MA-2226 |
1 |
21.00 |
3743*******7772 |
597554 |
10/01/14 |
| FARNESE, MARQUES |
MA-3100 |
1 |
31.00 |
4117********5648 |
102723 |
10/01/14 |
| FAWCETT, MATT |
MA-3527 |
1 |
31.00 |
5508********8845 |
003286 |
10/01/14 |
| FICHTNER, KELLY |
MA-3362 |
1 |
5.00 |
4862********5928 |
06269A |
10/01/14 |
| FITZPATRICK, CATHERINE |
MA-3304 |
1 |
25.00 |
4868********7331 |
06276B |
10/01/14 |
| FROST, JUSTINE |
MA-2597 |
1 |
29.00 |
4313********9795 |
025260 |
10/01/14 |
| GARVEY, MICHAEL |
MA-3991 |
1 |
31.00 |
3717*******3004 |
103982 |
10/01/14 |
| GOKHALE, ANUJA |
MA-1944 |
1 |
21.00 |
5466********8931 |
06266Z |
10/01/14 |
| GRAMAJO, EVELYN |
MA-3232 |
1 |
25.00 |
4294********3011 |
371296 |
10/01/14 |
| HALL, DEBRA |
MA-3109 |
1 |
25.00 |
5581********6407 |
003294 |
10/01/14 |
| HAZELTINE, NANCY |
MA-3528 |
1 |
15.00 |
4158********5441 |
062207 |
10/01/14 |
| HORMAN, SEAN |
MA-3347 |
1 |
36.00 |
4294********2096 |
371292 |
10/01/14 |
| HYNES, CAITLIN |
MA-3165 |
1 |
55.00 |
5329********3498 |
02523Z |
10/01/14 |
| INMAN, NICHOLAS |
MA-3141 |
1 |
31.00 |
6011********8339 |
00191R |
10/01/14 |
| JOHNSON, MICHAEL |
MA-1616 |
1 |
29.00 |
5121********5580 |
00113Z |
10/01/14 |
| KAPOOR, NITI |
MA-3419 |
1 |
29.00 |
5199********0703 |
02526Z |
10/01/14 |
| KAUFMAN, ANDREA |
MA-3184 |
1 |
15.00 |
4490********8479 |
371294 |
10/01/14 |
| KRIEGER, JACOB |
MA-3206 |
1 |
25.00 |
4117********7465 |
162323 |
10/01/14 |
| LAFAYETTE, LORI |
MA-2401 |
1 |
29.00 |
4237********7414 |
003304 |
10/01/14 |
| LAMAN, JIM |
MA-3307 |
1 |
65.00 |
4326********4299 |
162320 |
10/01/14 |
| LEARY, CAROL |
MA-3445 |
1 |
25.00 |
3728*******2032 |
104758 |
10/01/14 |
| LOZANO, MARIO |
MA-3388 |
1 |
25.00 |
4294********4639 |
371290 |
10/01/14 |
| MARROQUIN, RAFAEL |
MA-3546 |
1 |
50.00 |
4135********5797 |
192627 |
10/01/14 |
| MARTEL, ELAINE |
MA-2849 |
1 |
15.00 |
5466********5196 |
06228Z |
10/01/14 |
| MATHIESON, MAUREEN |
MA-2435 |
1 |
50.00 |
4158********4284 |
062207 |
10/01/14 |
| MATISKO, JAY |
MA-3188 |
1 |
75.00 |
4117********9134 |
162321 |
10/01/14 |
| MCCALL, STEPHEN |
MA-3474 |
1 |
29.00 |
4490********9531 |
371293 |
10/01/14 |
| MCCOOK, DANIEL |
MA-1718 |
1 |
21.00 |
5513********8889 |
062207 |
10/01/14 |
| MCDOUGALL, LINSEY |
MA-3301 |
1 |
46.00 |
4266********9646 |
06217B |
10/01/14 |
| MCLENDON, HENRY |
MA-3091 |
1 |
50.00 |
4427********9888 |
114711 |
10/01/14 |
| MCNALLY, MEGAN |
MA-3243 |
1 |
25.00 |
4792********4790 |
062207 |
10/01/14 |
| MELLACE, SUSAN |
MA-1952 |
1 |
34.00 |
4388********5623 |
06253C |
10/01/14 |
| MILLETT, BARBARA |
MA-2679 |
1 |
25.00 |
5178********6880 |
06264Z |
10/01/14 |
| MOODY, WANDA |
MA-3296 |
1 |
20.00 |
4388********4365 |
06239C |
10/01/14 |
| MULHALL, VICTOR |
MA-2628 |
1 |
34.00 |
4071********9323 |
06226A |
10/01/14 |
| MURPHY, KATHLEEN |
MA-2430 |
1 |
21.00 |
4868********2246 |
06230C |
10/01/14 |
| PASSARIELLO, BARBARA |
MA-3166 |
1 |
36.00 |
5157********1821 |
41635Z |
10/01/14 |
| PATEL, SAMIR |
MA-3470 |
1 |
25.00 |
3723*******3001 |
121456 |
10/01/14 |
| PEACE, FRANK |
MA-3274 |
1 |
36.00 |
3728*******6005 |
132371 |
10/01/14 |
| PETERS, KEVIN |
MA-3183 |
1 |
20.00 |
4147********7594 |
06213C |
10/01/14 |
| PETERS, MEGHAN |
MA-3221 |
1 |
31.00 |
5515********3257 |
043165 |
10/01/14 |
| RAJARATHNAM, SUNITHA |
MA-3993 |
1 |
21.00 |
4028********2213 |
371295 |
10/01/14 |
| RANDALL, CHRISTINE |
MA-3273 |
1 |
5.00 |
4490********8147 |
371289 |
10/01/14 |
| RAYMOND, ROBERT |
MA-3516 |
1 |
39.00 |
4037********6166 |
601022 |
10/01/14 |
| REYES, JOSE |
MA-3204 |
1 |
21.00 |
5312********3863 |
132323 |
10/01/14 |
| RICHARDSON, GARY |
MA-2905 |
1 |
50.00 |
5121********8604 |
00112B |
10/01/14 |
| RICHARDSON, PETER |
MA-3070 |
1 |
25.00 |
4294********4462 |
371286 |
10/01/14 |
| RITTER, CHANTAL |
MA-3497 |
1 |
21.00 |
4158********1528 |
062207 |
10/01/14 |
| SALAMONE, GARY |
MA-3979 |
1 |
31.00 |
4294********0136 |
371302 |
10/01/14 |
| SHEA, LIZ |
MA-3269 |
1 |
31.00 |
5178********5500 |
001461 |
10/01/14 |
| SOBRINHO, JOAO ALEXANDR |
MA-2820 |
1 |
21.00 |
4888********4781 |
025252 |
10/01/14 |
| SPEARS, THOMAS |
MA-3117 |
1 |
25.00 |
4190********9574 |
368628 |
10/01/14 |
| SUTHERLAND, MARIAN |
MA-2702 |
1 |
29.00 |
6011********1248 |
00184P |
10/01/14 |
| THOMPSON, SCOTT |
MA-2795 |
1 |
25.00 |
5262********0089 |
974824 |
10/01/14 |
| TRIPOLI, ANDREA |
MA-2318 |
1 |
13.50 |
5129********7563 |
928056 |
10/01/14 |
| TRYTKO, LEANNE |
MA-3237 |
1 |
10.00 |
5513********5946 |
062208 |
10/01/14 |
| VITALE, JESSICA |
MA-3990 |
1 |
29.00 |
4270********4793 |
026529 |
10/01/14 |
| WARD, ELIZABETH |
MA-1881 |
1 |
20.00 |
4121********6250 |
06213C |
10/01/14 |
| WATSON, LYNA |
MA-3148 |
1 |
5.00 |
6011********3380 |
00175R |
10/01/14 |
| WELCH, JOHN |
MA-3319 |
1 |
25.00 |
4117********2493 |
132420 |
10/01/14 |
| ZIMMERMAN, LINDA |
MA-2245 |
1 |
50.00 |
4388********0436 |
06228C |
10/01/14 |
| ZOLNIK, DANIEL |
MA-3159 |
1 |
31.00 |
4020********4275 |
607958 |
10/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
238.00 |
| 30 |
MasterCard |
831.50 |
| 57 |
Visa |
1715.00 |
| 5 |
Discover |
115.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2899.50 |