Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDLAUER, SARAH |
MA-2202 |
1 |
25.00 |
6011********7629 |
00155R |
11/01/14 |
| ATOCHA, YANSIE |
MA-3150 |
1 |
31.00 |
5312********0103 |
195624 |
11/01/14 |
| AYOTTE, JON |
MA-3280 |
1 |
25.00 |
5508********0055 |
004965 |
11/01/14 |
| AYOTTE, RON |
MA-3964 |
1 |
25.00 |
5508********1904 |
004966 |
11/01/14 |
| AZZA, ANDREA |
MA-2290 |
1 |
15.00 |
3717*******1005 |
188740 |
11/01/14 |
| BERTRAM MORIN, DORIS |
MA-2199 |
1 |
50.00 |
4264********4213 |
055217 |
11/01/14 |
| BLANCHARD, MARY BETH |
MA-3457 |
1 |
20.00 |
5508********8624 |
004969 |
11/01/14 |
| BLUM, RONALD |
MA-3078 |
1 |
25.00 |
6011********6907 |
00160P |
11/01/14 |
| BODINE, MINGI |
MA-2634 |
1 |
39.00 |
3747*******1596 |
385520 |
11/01/14 |
| BORGES, MONICA |
MA-2677 |
1 |
25.00 |
4266********0894 |
06207B |
11/01/14 |
| BRADY, EMILY |
MA-3028 |
1 |
21.00 |
5466********1347 |
23272P |
11/01/14 |
| BRAUGHLER, DENVER |
MA-3526 |
1 |
31.00 |
5581********1070 |
216470 |
11/01/14 |
| BUTTS, DEIRDRE |
MA-3093 |
1 |
31.00 |
5508********0003 |
004976 |
11/01/14 |
| CAMBAS, MARILOU |
MA-3541 |
1 |
50.00 |
4792********6117 |
095207 |
11/01/14 |
| CAMPBELL, JEFFREY |
MA-3182 |
1 |
20.00 |
5508********3366 |
004978 |
11/01/14 |
| CARMICHAEL, JOANNE |
MA-3275 |
1 |
31.00 |
4294********6332 |
783574 |
11/01/14 |
| CIMINO, MELINDA |
MA-3415 |
1 |
21.00 |
4427********7729 |
782521 |
11/01/14 |
| CLAYMAN, JOHN |
MA-3242 |
1 |
25.00 |
4147********1911 |
06231D |
11/01/14 |
| COLE, GRANT |
MA-3153 |
1 |
23.00 |
4264********9120 |
055271 |
11/01/14 |
| COLLINS, VICTORIA |
MA-3265 |
1 |
33.00 |
4313********8962 |
055204 |
11/01/14 |
| CONNOR, FILOMENA |
MA-3246 |
1 |
31.00 |
4147********4316 |
06213C |
11/01/14 |
| CONTI, JOSH |
MA-3172 |
1 |
55.00 |
4028********1800 |
783575 |
11/01/14 |
| COTONI, JASON |
MA-2898 |
1 |
29.00 |
4117********7481 |
135629 |
11/01/14 |
| COULLARD, BRENT |
MA-2746 |
1 |
42.00 |
4264********6239 |
055283 |
11/01/14 |
| COX, CHARLIE |
MA-3295 |
1 |
25.00 |
3772*******1000 |
152319 |
11/01/14 |
| CRONIN, NEIL |
MA-3322 |
1 |
31.00 |
5424********9716 |
22911P |
11/01/14 |
| D ANTONIO, BRYAN |
MA-3190 |
1 |
20.00 |
5508********9319 |
004991 |
11/01/14 |
| DALEY, TINA |
MA-3960 |
1 |
36.00 |
4128********1212 |
45826A |
11/01/14 |
| DECRUZ, TODD |
MA-2724 |
1 |
25.00 |
5466********5951 |
05527Z |
11/01/14 |
| DEFILIPPO, JOE |
MA-3400 |
1 |
25.00 |
3725*******1001 |
195934 |
11/01/14 |
| DEFOREST, JENNIFER |
MA-1661 |
1 |
19.00 |
4294********8656 |
783566 |
11/01/14 |
| DEMARCO, AL |
MA-2718 |
1 |
29.00 |
5121********2366 |
00140B |
11/01/14 |
| DONAHUE, DANIEL |
MA-2632 |
1 |
30.00 |
5424********6204 |
23258P |
11/01/14 |
| DORSETT, JUSTINA |
MA-3270 |
1 |
25.00 |
4792********3495 |
095206 |
11/01/14 |
| DOWNING, KEVIN |
MA-3530 |
1 |
25.00 |
4264********9799 |
055267 |
11/01/14 |
| DUDA, BRIAN |
MA-3175 |
1 |
35.00 |
3713*******2004 |
121285 |
11/01/14 |
| DUNBAR, BONNIE |
MA-3239 |
1 |
23.00 |
4266********4816 |
06214A |
11/01/14 |
| ELKINS, ANGELA |
MA-2687 |
1 |
21.00 |
4427********8743 |
998547 |
11/01/14 |
| ENDARA, SANDRA |
MA-2226 |
1 |
21.00 |
3743*******7772 |
276006 |
11/01/14 |
| FARNESE, MARQUES |
MA-3100 |
1 |
31.00 |
4117********5648 |
115921 |
11/01/14 |
| FAWCETT, MATT |
MA-3527 |
1 |
31.00 |
5508********8845 |
005006 |
11/01/14 |
| FICHTNER, KELLY |
MA-3362 |
1 |
5.00 |
4862********5928 |
06242A |
11/01/14 |
| FITZPATRICK, CATHERINE |
MA-3304 |
1 |
25.00 |
4868********7331 |
06227B |
11/01/14 |
| FROST, JUSTINE |
MA-2597 |
1 |
29.00 |
4313********9795 |
055216 |
11/01/14 |
| GARVEY, MICHAEL |
MA-3991 |
1 |
31.00 |
3717*******3004 |
139381 |
11/01/14 |
| GOKHALE, ANUJA |
MA-1944 |
1 |
21.00 |
5466********8931 |
06256Z |
11/01/14 |
| HALL, DEBRA |
MA-3109 |
1 |
25.00 |
5581********6407 |
005012 |
11/01/14 |
| HAZELTINE, NANCY |
MA-3528 |
1 |
15.00 |
4158********5441 |
095206 |
11/01/14 |
| HYNES, CAITLIN |
MA-3165 |
1 |
55.00 |
5329********3498 |
05521Z |
11/01/14 |
| INMAN, NICHOLAS |
MA-3141 |
1 |
31.00 |
6011********8339 |
00176R |
11/01/14 |
| JOHNSON, MICHAEL |
MA-1616 |
1 |
29.00 |
5121********5580 |
00140Z |
11/01/14 |
| KALASHIAN, DARIN |
MA-2526 |
1 |
29.00 |
4036********5868 |
06227C |
11/01/14 |
| KAPOOR, NITI |
MA-3419 |
1 |
29.00 |
5199********0703 |
05525Z |
11/01/14 |
| KAUFMAN, ANDREA |
MA-3184 |
1 |
15.00 |
4490********8479 |
783570 |
11/01/14 |
| LAMAN, JIM |
MA-3307 |
1 |
65.00 |
4326********4299 |
105523 |
11/01/14 |
| LEARY, CAROL |
MA-3445 |
1 |
25.00 |
3728*******2032 |
105480 |
11/01/14 |
| LEE, LORRAINE |
MA-2296 |
1 |
25.00 |
5148********7129 |
06250P |
11/01/14 |
| LOZANO, MARIO |
MA-3388 |
1 |
25.00 |
4294********4639 |
783563 |
11/01/14 |
| MARROQUIN, RAFAEL |
MA-3546 |
1 |
50.00 |
4135********5797 |
105822 |
11/01/14 |
| MATHIESON, MAUREEN |
MA-2435 |
1 |
50.00 |
4158********4284 |
095207 |
11/01/14 |
| MCCALL, STEPHEN |
MA-3474 |
1 |
29.00 |
4490********9531 |
783567 |
11/01/14 |
| MCCOOK, DANIEL |
MA-1718 |
1 |
5.00 |
5513********8889 |
095207 |
11/01/14 |
| MCDOUGALL, LINSEY |
MA-3301 |
1 |
46.00 |
4266********9646 |
06230B |
11/01/14 |
| MCLENDON, HENRY |
MA-3959 |
1 |
55.00 |
4427********9888 |
012751 |
11/01/14 |
| MCNALLY, MEGAN |
MA-3243 |
1 |
25.00 |
4792********4790 |
095206 |
11/01/14 |
| MELLACE, SUSAN |
MA-1952 |
1 |
34.00 |
4388********5623 |
06192C |
11/01/14 |
| MILLETT, BARBARA |
MA-2679 |
1 |
25.00 |
5178********6880 |
06232Z |
11/01/14 |
| MILLIKEN, SEAN |
MA-3998 |
1 |
29.00 |
4294********1684 |
783564 |
11/01/14 |
| MOODY, WANDA |
MA-3296 |
1 |
20.00 |
4388********4365 |
06206C |
11/01/14 |
| MURPHY, JOHN |
MA-3353 |
1 |
150.00 |
4294********4474 |
783576 |
11/01/14 |
| MURPHY, KATHLEEN |
MA-2430 |
1 |
21.00 |
4868********2246 |
06257C |
11/01/14 |
| PASSARIELLO, BARBARA |
MA-3166 |
1 |
36.00 |
5157********1821 |
23189Z |
11/01/14 |
| PATEL, SAMIR |
MA-3470 |
1 |
25.00 |
3723*******3001 |
102896 |
11/01/14 |
| PEACE, FRANK |
MA-3274 |
1 |
36.00 |
3728*******6005 |
176938 |
11/01/14 |
| PETERS, KEVIN |
MA-3183 |
1 |
20.00 |
4147********7594 |
06199C |
11/01/14 |
| PETERS, MEGHAN |
MA-3221 |
1 |
31.00 |
5515********3257 |
075249 |
11/01/14 |
| RAJARATHNAM, SUNITHA |
MA-3993 |
1 |
21.00 |
4028********2213 |
783571 |
11/01/14 |
| RANDALL, CHRISTINE |
MA-3273 |
1 |
5.00 |
4490********8147 |
783573 |
11/01/14 |
| RAYMOND, ROBERT |
MA-3516 |
1 |
39.00 |
4037********6166 |
901025 |
11/01/14 |
| REYES, JOSE |
MA-3204 |
1 |
21.00 |
5312********3863 |
105429 |
11/01/14 |
| RICHARDSON, GARY |
MA-2905 |
1 |
50.00 |
5121********8604 |
00140B |
11/01/14 |
| RICHARDSON, PETER |
MA-3070 |
1 |
25.00 |
4294********4462 |
783562 |
11/01/14 |
| RITTER, CHANTAL |
MA-3497 |
1 |
21.00 |
4158********1528 |
095206 |
11/01/14 |
| ROGERS, JACOB |
MA-3228 |
1 |
55.00 |
5121********5320 |
00139Z |
11/01/14 |
| SALAMONE, GARY |
MA-3979 |
1 |
31.00 |
4294********0136 |
783565 |
11/01/14 |
| SPEARS, THOMAS |
MA-3117 |
1 |
25.00 |
4190********9574 |
729657 |
11/01/14 |
| SPIRES, WAYNE |
MA-2319 |
1 |
25.00 |
6011********9830 |
00146P |
11/01/14 |
| SUTHERLAND, MARIAN |
MA-2702 |
1 |
29.00 |
6011********1248 |
00176P |
11/01/14 |
| THOMPSON, SCOTT |
MA-2795 |
1 |
25.00 |
5262********0089 |
171077 |
11/01/14 |
| TOLAN, MELISSA |
MA-3399 |
1 |
55.00 |
4640********2791 |
06210B |
11/01/14 |
| TRIPOLI, ANDREA |
MA-2318 |
1 |
13.50 |
5129********7563 |
926652 |
11/01/14 |
| TRYTKO, LEANNE |
MA-3237 |
1 |
10.00 |
5513********5946 |
095207 |
11/01/14 |
| VITALE, JESSICA |
MA-3990 |
1 |
29.00 |
4270********4793 |
039128 |
11/01/14 |
| WARD, ELIZABETH |
MA-1881 |
1 |
20.00 |
4121********6250 |
06195C |
11/01/14 |
| WELCH, JOHN |
MA-3319 |
1 |
25.00 |
4117********2493 |
185229 |
11/01/14 |
| ZIMMERMAN, LINDA |
MA-2245 |
1 |
50.00 |
4388********0436 |
06218C |
11/01/14 |
| ZOLNIK, DANIEL |
MA-3159 |
1 |
31.00 |
4020********4275 |
370247 |
11/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
277.00 |
| 30 |
MasterCard |
825.50 |
| 52 |
Visa |
1709.00 |
| 5 |
Discover |
135.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2946.50 |