Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAIN, AMY |
MA-3332 |
2 |
21.00 |
5508********8453 |
004396 |
10/15/14 |
| ANNIS, STEPHANIE |
MA-3443 |
2 |
5.00 |
4020********3457 |
405087 |
10/15/14 |
| ATOCHA TORRES, OMAR |
MA-3477 |
2 |
23.00 |
5178********1031 |
02689Z |
10/15/14 |
| BENNETT, CHRISTINE |
MA-3214 |
2 |
25.00 |
4294********9971 |
169427 |
10/15/14 |
| BERGLUND, CHRISTOPHER |
MA-2213 |
2 |
25.00 |
5466********5520 |
77864W |
10/15/14 |
| BIRCH, DJ |
MA-1567 |
2 |
29.00 |
5466********7689 |
78212Z |
10/15/14 |
| BLAIR, CHERYL |
MA-3311 |
2 |
31.00 |
5495********7345 |
008804 |
10/15/14 |
| BLAIS, ELIZABETH |
MA-3249 |
2 |
20.00 |
3747*******6116 |
465175 |
10/15/14 |
| BOELSTERL, LENA |
MA-3302 |
2 |
15.00 |
4117********0671 |
191273 |
10/15/14 |
| BORELLI, LAURA |
MA-3433 |
2 |
30.00 |
5490********0261 |
01578Z |
10/15/14 |
| BORELLI, SARAH |
MA-3434 |
2 |
25.00 |
4313********9445 |
015706 |
10/15/14 |
| BORN, KELLERA |
MA-3999 |
2 |
25.00 |
4045********1310 |
029876 |
10/15/14 |
| BOUDO, WILLIAM |
MA-2631 |
2 |
29.00 |
4147********2000 |
02700D |
10/15/14 |
| BRINKMANN, BILL |
MA-2950 |
2 |
15.00 |
3717*******4003 |
119932 |
10/15/14 |
| BURGESS, SASHA |
MA-3981 |
2 |
55.00 |
4266********1891 |
02668B |
10/15/14 |
| BURKE, SARAH |
MA-3503 |
2 |
50.00 |
4427********8307 |
062350 |
10/15/14 |
| CARMICHAEL, KRISTIN |
MA-3075 |
2 |
35.00 |
3725*******1004 |
107320 |
10/15/14 |
| CATTON, PAUL |
MA-1519 |
2 |
50.00 |
3772*******1004 |
127204 |
10/15/14 |
| COFFIN, DONNA |
MA-2064 |
2 |
29.00 |
5407********0311 |
T5953Z |
10/15/14 |
| COLASANTI, ROBERTA |
MA-3279 |
2 |
10.00 |
3717*******2006 |
166282 |
10/15/14 |
| COLLINS, DANIEL |
MA-3476 |
2 |
29.00 |
4294********5209 |
169433 |
10/15/14 |
| CONTI, KATHY |
MA-3266 |
2 |
31.00 |
4147********4469 |
02694C |
10/15/14 |
| COOTS, LINDA |
MA-3157 |
2 |
55.00 |
4792********7083 |
952742 |
10/15/14 |
| CULLETON, DEBBIE |
MA-3224 |
2 |
25.00 |
5178********3382 |
02688Z |
10/15/14 |
| CURLEY, MARTHA |
MA-3123 |
2 |
25.00 |
5398********7046 |
78267Y |
10/15/14 |
| DEARN, KELLY |
MA-3995 |
2 |
55.00 |
4190********8039 |
531020 |
10/15/14 |
| DEBONET, NICOLE |
MA-3329 |
2 |
21.00 |
4320********0109 |
02669G |
10/15/14 |
| DEGIACOMO, GINA |
MA-3196 |
2 |
31.00 |
5508********4677 |
004426 |
10/15/14 |
| DEMARCO, JOE |
MA-3519 |
2 |
31.00 |
5508********9418 |
004427 |
10/15/14 |
| DION, ANA |
MA-3513 |
2 |
31.00 |
4117********1002 |
151179 |
10/15/14 |
| DONG, YI |
MA-3315 |
2 |
25.00 |
5240********3274 |
02713Z |
10/15/14 |
| DUGANIERO, JOANNE |
MA-3324 |
2 |
21.00 |
4020********9485 |
405088 |
10/15/14 |
| ESCOBAR, ZOILA |
MA-3241 |
2 |
31.00 |
4266********4326 |
02679B |
10/15/14 |
| FARIA, RAFAEL |
MA-3540 |
2 |
25.00 |
4117********4396 |
111579 |
10/15/14 |
| FEELEY, DAVID |
MA-2249 |
2 |
25.00 |
4085********3865 |
071756 |
10/15/14 |
| FERULLO, VALERIE |
MA-2054 |
2 |
40.00 |
4117********4622 |
101276 |
10/15/14 |
| GEORGE, BILL |
MA-3074 |
2 |
43.00 |
3732*******2004 |
109589 |
10/15/14 |
| GILROY, JOAN |
MA-3373 |
2 |
5.00 |
5466********6593 |
78087P |
10/15/14 |
| GOULD, MAUREEN |
MA-2311 |
2 |
15.00 |
4190********1778 |
531019 |
10/15/14 |
| GRUPPOSO, LORI |
MA-3051 |
2 |
25.00 |
3767*******1001 |
168815 |
10/15/14 |
| GUGLIELMO, JESSICA |
MA-3230 |
2 |
25.00 |
4264********4421 |
015705 |
10/15/14 |
| GULDNER, DIANE |
MA-2153 |
2 |
42.00 |
4264********2795 |
015744 |
10/15/14 |
| HANNOOSH, SARAH |
MA-2234 |
2 |
31.00 |
4294********0862 |
169436 |
10/15/14 |
| HANSON, JOHN |
MA-3052 |
2 |
25.00 |
4888********7703 |
015726 |
10/15/14 |
| HUDSON, JANETTE |
MA-2152 |
2 |
100.00 |
4294********0167 |
169434 |
10/15/14 |
| JOHNSTON, BRENDA |
MA-3461 |
2 |
29.00 |
4792********3633 |
071756 |
10/15/14 |
| LANGER, ETHAN |
MA-3238 |
2 |
31.00 |
4294********1204 |
169431 |
10/15/14 |
| LEET, CAROL |
MA-3377 |
2 |
42.00 |
4271********9721 |
009043 |
10/15/14 |
| MARROQUIN, ESPERANZA |
MA-3537 |
2 |
56.00 |
4117********7243 |
141874 |
10/15/14 |
| MAURER, SILVYE |
MA-3975 |
2 |
31.00 |
4264********1815 |
015743 |
10/15/14 |
| MCGINNIS, MICHAEL |
MA-3962 |
2 |
25.00 |
3772*******2002 |
128043 |
10/15/14 |
| MELANSON, CHUCK |
MA-3137 |
2 |
35.00 |
4158********6868 |
071756 |
10/15/14 |
| MENEZES, MAURICIO |
MA-3126 |
2 |
55.00 |
4266********2557 |
02680A |
10/15/14 |
| MOSCHELLA, STEPHEN |
MA-3432 |
2 |
29.00 |
4792********9245 |
952741 |
10/15/14 |
| MURPHY, BETH |
MA-3282 |
2 |
31.00 |
4117********1529 |
161474 |
10/15/14 |
| MURPHY, KATIE |
MA-3086 |
2 |
30.00 |
5508********2188 |
004458 |
10/15/14 |
| NELSON, ISA |
MA-3276 |
2 |
31.00 |
4792********4806 |
071756 |
10/15/14 |
| NORMANT, JOSEPH |
MA-2646 |
2 |
25.00 |
4210********5953 |
071756 |
10/15/14 |
| NORTON, BRYAN |
MA-3321 |
2 |
25.00 |
4294********3341 |
169428 |
10/15/14 |
| OLIVEIRA, LOANE |
MA-3285 |
2 |
55.00 |
4313********9657 |
015784 |
10/15/14 |
| PAPALILO, CHRIS |
MA-3444 |
2 |
55.00 |
4003********6599 |
02687C |
10/15/14 |
| PELLETIER, MELISSA |
MA-3111 |
2 |
31.00 |
6011********5806 |
01519R |
10/15/14 |
| QUAGLIA, ANTHONY |
MA-3290 |
2 |
31.00 |
5508********8444 |
004466 |
10/15/14 |
| QUIJADA, ISABELE |
MA-3988 |
2 |
21.00 |
4427********4075 |
085837 |
10/15/14 |
| RIGGIERI, PAUL |
MA-2660 |
2 |
29.00 |
5312********3186 |
141678 |
10/15/14 |
| RIMKUS, CLAIRE |
MA-3337 |
2 |
25.00 |
4117********5015 |
121678 |
10/15/14 |
| ROCKWELL, TRACY |
MA-3532 |
2 |
15.00 |
4490********3914 |
169430 |
10/15/14 |
| ROLLINS, CHRISTINE |
MA-2883 |
2 |
29.00 |
4020********6618 |
405089 |
10/15/14 |
| SANCHEZ, CAREN |
MA-3538 |
2 |
39.00 |
4117********6044 |
191374 |
10/15/14 |
| SANTOS, GABRIELA |
MA-3236 |
2 |
31.00 |
4117********9068 |
121872 |
10/15/14 |
| SESNOVICH, MARTHA |
MA-3502 |
2 |
30.00 |
4117********9430 |
161772 |
10/15/14 |
| SHERRELL, SHAWN |
MA-2814 |
2 |
29.00 |
4037********1365 |
705171 |
10/15/14 |
| SIBILIO, DANIELLE |
MA-3986 |
2 |
31.00 |
5508********0654 |
004477 |
10/15/14 |
| SIBILIO, KAREN |
MA-3985 |
2 |
31.00 |
5446********3007 |
071755 |
10/15/14 |
| SMITH, WILLIAM |
MA-3001 |
2 |
50.00 |
3725*******1007 |
182753 |
10/15/14 |
| SPADA, LEAH |
MA-3198 |
2 |
31.00 |
4294********4151 |
169424 |
10/15/14 |
| STEIN, MARY ANN |
MA-2837 |
2 |
25.00 |
4147********7609 |
02697C |
10/15/14 |
| SZYMANSKI, CANDRA |
MA-2063 |
2 |
15.00 |
5513********0454 |
071755 |
10/15/14 |
| WATROBA, JUDI |
MA-2668 |
2 |
29.00 |
4427********4908 |
093895 |
10/15/14 |
| WELLEN, PATRICK |
MA-3969 |
2 |
31.00 |
4640********2900 |
02698B |
10/15/14 |
| WHALEN, CODIE |
MA-3525 |
2 |
25.00 |
5515********1633 |
782457 |
10/15/14 |
| WILLIAMS, LEE |
MA-3248 |
2 |
40.00 |
4147********5917 |
02702C |
10/15/14 |
| WITHROW, KIRTI |
MA-3119 |
2 |
25.00 |
4147********9245 |
02700C |
10/15/14 |
| WONG, MARGARET |
MA-1938 |
2 |
29.00 |
5466********7587 |
71380W |
10/15/14 |
| ZEH, IRENE |
MA-3547 |
2 |
23.00 |
4147********5182 |
02690C |
10/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
273.00 |
| 21 |
MasterCard |
551.00 |
| 54 |
Visa |
1784.00 |
| 1 |
Discover |
31.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2639.00 |