Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAIN, AMY |
MA-3332 |
2 |
21.00 |
5508********8453 |
003902 |
11/16/14 |
| ATOCHA TORRES, OMAR |
MA-3477 |
2 |
23.00 |
5178********1031 |
04699Z |
11/16/14 |
| BERGLUND, CHRISTOPHER |
MA-2213 |
2 |
25.00 |
5466********5520 |
11480W |
11/16/14 |
| BIRCH, DJ |
MA-1567 |
2 |
29.00 |
5466********7689 |
11174Z |
11/16/14 |
| BLAIR, CHERYL |
MA-3311 |
2 |
31.00 |
5495********7345 |
001917 |
11/16/14 |
| BLAIR, MICHAEL |
MA-3961 |
2 |
21.00 |
3747*******3727 |
835182 |
11/16/14 |
| BLAIS, ELIZABETH |
MA-3249 |
2 |
20.00 |
3747*******6116 |
195182 |
11/16/14 |
| BOELSTERL, LENA |
MA-3302 |
2 |
15.00 |
4117********0671 |
181483 |
11/16/14 |
| BORELLI, LAURA |
MA-3433 |
2 |
30.00 |
5490********0261 |
01582Z |
11/16/14 |
| BORELLI, SARAH |
MA-3434 |
2 |
25.00 |
4313********9445 |
015865 |
11/16/14 |
| BORN, KELLERA |
MA-3999 |
2 |
25.00 |
4045********1310 |
033503 |
11/16/14 |
| BOUDO, WILLIAM |
MA-2631 |
2 |
29.00 |
4147********2000 |
04671D |
11/16/14 |
| BOWEN, GRADY |
MA-3508 |
2 |
50.00 |
4028********6946 |
791123 |
11/16/14 |
| BRINKMANN, BILL |
MA-2950 |
2 |
15.00 |
3717*******4003 |
103846 |
11/16/14 |
| BURGESS, SASHA |
MA-3981 |
2 |
55.00 |
4266********1891 |
04665B |
11/16/14 |
| BURKE, SARAH |
MA-3503 |
2 |
50.00 |
4427********8307 |
295993 |
11/16/14 |
| CARMICHAEL, KRISTIN |
MA-3075 |
2 |
35.00 |
3725*******1004 |
113020 |
11/16/14 |
| CATTON, PAUL |
MA-1519 |
2 |
50.00 |
3772*******1004 |
147265 |
11/16/14 |
| COFFIN, DONNA |
MA-2064 |
2 |
29.00 |
5407********0311 |
T6826Z |
11/16/14 |
| COLASANTI, ROBERTA |
MA-3279 |
2 |
10.00 |
3717*******3004 |
182434 |
11/16/14 |
| COLLINS, DANIEL |
MA-3476 |
2 |
29.00 |
4294********5209 |
791122 |
11/16/14 |
| CONTI, KATHY |
MA-3266 |
2 |
31.00 |
4147********4469 |
04671C |
11/16/14 |
| COOTS, LINDA |
MA-3157 |
2 |
55.00 |
4792********7083 |
540729 |
11/16/14 |
| CULLETON, DEBBIE |
MA-3224 |
2 |
25.00 |
5178********3382 |
04686Z |
11/16/14 |
| CURLEY, MARTHA |
MA-3123 |
2 |
25.00 |
5398********7046 |
11188Y |
11/16/14 |
| DEARN, KELLY |
MA-3995 |
2 |
55.00 |
4190********8039 |
902187 |
11/16/14 |
| DEGIACOMO, GINA |
MA-3196 |
2 |
31.00 |
5508********4677 |
003930 |
11/16/14 |
| DION, ANA |
MA-3513 |
2 |
31.00 |
4117********1002 |
121282 |
11/16/14 |
| DONG, YI |
MA-3315 |
2 |
25.00 |
5240********3274 |
04664Z |
11/16/14 |
| DUGANIERO, JOANNE |
MA-3324 |
2 |
21.00 |
4020********9485 |
205008 |
11/16/14 |
| ESCOBAR, ZOILA |
MA-3241 |
2 |
31.00 |
4266********4326 |
04673C |
11/16/14 |
| FARIA, RAFAEL |
MA-3540 |
2 |
25.00 |
4117********4396 |
191383 |
11/16/14 |
| FERULLO, VALERIE |
MA-2054 |
2 |
40.00 |
4117********4622 |
171282 |
11/16/14 |
| GARCIA, MICHELLE |
MA-3255 |
2 |
27.00 |
4294********2643 |
791115 |
11/16/14 |
| GEORGE, BILL |
MA-3074 |
2 |
43.00 |
3732*******2004 |
182396 |
11/16/14 |
| GILROY, JOAN |
MA-3373 |
2 |
5.00 |
5466********6593 |
11327P |
11/16/14 |
| GOULD, MAUREEN |
MA-2311 |
2 |
15.00 |
4190********1778 |
902186 |
11/16/14 |
| GRUPPOSO, LORI |
MA-3051 |
2 |
25.00 |
3767*******1001 |
142421 |
11/16/14 |
| GUGLIELMO, JESSICA |
MA-3230 |
2 |
25.00 |
4264********4421 |
015889 |
11/16/14 |
| GULDNER, DIANE |
MA-2153 |
2 |
42.00 |
4264********2795 |
015898 |
11/16/14 |
| HANNOOSH, SARAH |
MA-2234 |
2 |
31.00 |
4294********0862 |
791118 |
11/16/14 |
| HANSON, JOHN |
MA-3052 |
2 |
25.00 |
4888********7703 |
015835 |
11/16/14 |
| HUDSON, JANETTE |
MA-2152 |
2 |
50.00 |
4294********0167 |
791121 |
11/16/14 |
| JOHNSTON, BRENDA |
MA-3461 |
2 |
29.00 |
4792********3633 |
081822 |
11/16/14 |
| LANGER, ETHAN |
MA-3238 |
2 |
31.00 |
4294********1204 |
791112 |
11/16/14 |
| LEET, CAROL |
MA-3377 |
2 |
26.00 |
4271********9721 |
009085 |
11/16/14 |
| MAURER, SILVYE |
MA-3975 |
2 |
31.00 |
4264********1815 |
015833 |
11/16/14 |
| MCGINNIS, MICHAEL |
MA-3962 |
2 |
25.00 |
3772*******2002 |
125965 |
11/16/14 |
| MEDINA, ROY |
MA-3957 |
2 |
25.00 |
5178********5115 |
04677Z |
11/16/14 |
| MELANSON, CHUCK |
MA-3137 |
2 |
35.00 |
4158********6868 |
081822 |
11/16/14 |
| MENEZES, MAURICIO |
MA-3126 |
2 |
55.00 |
4266********2557 |
04680A |
11/16/14 |
| MOSCHELLA, STEPHEN |
MA-3432 |
2 |
29.00 |
4792********9245 |
540730 |
11/16/14 |
| MURPHY, BETH |
MA-3282 |
2 |
31.00 |
4117********1529 |
131481 |
11/16/14 |
| MURPHY, KATIE |
MA-3086 |
2 |
30.00 |
5508********2188 |
003963 |
11/16/14 |
| NANDAKUMAR, SHWETA |
MA-3958 |
2 |
15.00 |
4313********6423 |
015892 |
11/16/14 |
| NELSON, ISA |
MA-3966 |
2 |
31.00 |
4792********4806 |
081822 |
11/16/14 |
| NORTON, BRYAN |
MA-3321 |
2 |
25.00 |
4294********3341 |
791111 |
11/16/14 |
| OLIVEIRA, LOANE |
MA-3285 |
2 |
55.00 |
5121********3844 |
01673Z |
11/16/14 |
| PAPALILO, CHRIS |
MA-3444 |
2 |
55.00 |
4003********6599 |
04694C |
11/16/14 |
| PARDEE, ALEX |
MA-3081 |
2 |
25.00 |
5455********6471 |
875100 |
11/16/14 |
| PELLETIER, MELISSA |
MA-3111 |
2 |
31.00 |
6011********5806 |
01608R |
11/16/14 |
| QUAGLIA, ANTHONY |
MA-3290 |
2 |
31.00 |
5508********8444 |
003972 |
11/16/14 |
| QUIJADA, ISABELE |
MA-3988 |
2 |
21.00 |
4427********4075 |
697829 |
11/16/14 |
| RIGGIERI, PAUL |
MA-2660 |
2 |
29.00 |
5312********3186 |
191784 |
11/16/14 |
| RIMKUS, CLAIRE |
MA-3337 |
2 |
25.00 |
4117********5015 |
191386 |
11/16/14 |
| ROCKWELL, TRACY |
MA-3532 |
2 |
15.00 |
4490********3914 |
791114 |
11/16/14 |
| ROLLINS, CHRISTINE |
MA-2883 |
2 |
29.00 |
4020********6618 |
205009 |
11/16/14 |
| SANCHEZ, CAREN |
MA-3538 |
2 |
39.00 |
4117********6044 |
151586 |
11/16/14 |
| SAYED, PADMAJA |
MA-2871 |
2 |
21.00 |
4888********4473 |
015891 |
11/16/14 |
| SESNOVICH, MARTHA |
MA-3502 |
2 |
50.00 |
4117********9430 |
191584 |
11/16/14 |
| SHERRELL, SHAWN |
MA-2814 |
2 |
29.00 |
4037********1365 |
806181 |
11/16/14 |
| SIBILIO, DANIELLE |
MA-3986 |
2 |
31.00 |
5508********0654 |
003982 |
11/16/14 |
| SIBILIO, KAREN |
MA-3985 |
2 |
31.00 |
5446********3007 |
081822 |
11/16/14 |
| SIMS, TAINI |
MA-3635 |
2 |
45.00 |
4294********1242 |
791120 |
11/16/14 |
| SMITH, WILLIAM |
MA-3001 |
2 |
50.00 |
3725*******1007 |
122238 |
11/16/14 |
| SPADA, LEAH |
MA-3198 |
2 |
31.00 |
4294********4151 |
791117 |
11/16/14 |
| STEIN, MARY ANN |
MA-2837 |
2 |
25.00 |
4147********7609 |
04690C |
11/16/14 |
| WASHINGTON, GLADYS |
MA-3058 |
2 |
21.00 |
4326********4010 |
101789 |
11/16/14 |
| WATROBA, JUDI |
MA-2668 |
2 |
29.00 |
4427********4908 |
265502 |
11/16/14 |
| WELLEN, PATRICK |
MA-3969 |
2 |
31.00 |
4640********2900 |
04667B |
11/16/14 |
| WHALEN, CODIE |
MA-3525 |
2 |
25.00 |
5515********1633 |
970250 |
11/16/14 |
| WITHROW, KIRTI |
MA-3119 |
2 |
25.00 |
4147********9245 |
04687C |
11/16/14 |
| YANPING, LIAO |
MA-3968 |
2 |
35.00 |
4388********8567 |
04687C |
11/16/14 |
| ZEH, IRENE |
MA-3547 |
2 |
23.00 |
4147********8634 |
04669C |
11/16/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
294.00 |
| 21 |
MasterCard |
581.00 |
| 52 |
Visa |
1669.00 |
| 1 |
Discover |
31.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2575.00 |