Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATHY |
MA-3939 |
1 |
31.00 |
5466********2241 |
97276P |
12/01/14 |
| ANDLAUER, SARAH |
MA-2202 |
1 |
25.00 |
6011********7629 |
00102R |
12/01/14 |
| ATOCHA, YANSIE |
MA-3150 |
1 |
31.00 |
5312********0103 |
120589 |
12/01/14 |
| AYOTTE, JON |
MA-3280 |
1 |
25.00 |
5508********0055 |
003260 |
12/01/14 |
| AYOTTE, RON |
MA-3964 |
1 |
25.00 |
5508********1904 |
003261 |
12/01/14 |
| AZZA, ANDREA |
MA-3667 |
1 |
15.00 |
3717*******1005 |
184275 |
12/01/14 |
| BERTRAM MORIN, DORIS |
MA-2199 |
1 |
50.00 |
4264********4213 |
005884 |
12/01/14 |
| BLANCHARD, MARY BETH |
MA-3457 |
1 |
20.00 |
5508********8624 |
003264 |
12/01/14 |
| BLUM, ADELLE |
MA-3078 |
1 |
25.00 |
6011********6907 |
00110P |
12/01/14 |
| BODINE, MINGI |
MA-2634 |
1 |
39.00 |
3747*******1596 |
415081 |
12/01/14 |
| BORGES, MONICA |
MA-2677 |
1 |
25.00 |
4266********0894 |
04454B |
12/01/14 |
| BRADY, EMILY |
MA-3028 |
1 |
21.00 |
5466********1347 |
98208P |
12/01/14 |
| BRAUGHLER, DENVER |
MA-3526 |
1 |
31.00 |
5581********1070 |
343355 |
12/01/14 |
| CAMBAS, MARILOU |
MA-3541 |
1 |
50.00 |
4792********6117 |
090815 |
12/01/14 |
| CAMPBELL, JEFFREY |
MA-3182 |
1 |
20.00 |
5508********3366 |
003273 |
12/01/14 |
| CARMICHAEL, JOANNE |
MA-3275 |
1 |
31.00 |
4294********6332 |
885762 |
12/01/14 |
| CHANG, SUE |
MA-3963 |
1 |
25.00 |
4266********4757 |
04485C |
12/01/14 |
| CIMINO, MELINDA |
MA-3415 |
1 |
21.00 |
4427********7729 |
215921 |
12/01/14 |
| CLAYMAN, JOHN |
MA-3242 |
1 |
25.00 |
4147********1911 |
04452D |
12/01/14 |
| COLE, GRANT |
MA-3153 |
1 |
23.00 |
4264********9120 |
005860 |
12/01/14 |
| COLLINS, VICTORIA |
MA-3265 |
1 |
33.00 |
4313********8962 |
005845 |
12/01/14 |
| CONNOR, FILOMENA |
MA-3246 |
1 |
31.00 |
4147********4316 |
04458C |
12/01/14 |
| CONTI, JOSH |
MA-3172 |
1 |
55.00 |
4028********1800 |
885761 |
12/01/14 |
| COTONI, JASON |
MA-2898 |
1 |
29.00 |
4117********7481 |
190283 |
12/01/14 |
| COULLARD, BRENT |
MA-2746 |
1 |
42.00 |
4264********6239 |
005811 |
12/01/14 |
| COX, CHARLIE |
MA-3295 |
1 |
25.00 |
3772*******1000 |
113066 |
12/01/14 |
| CRONIN, NEIL |
MA-3322 |
1 |
31.00 |
5424********9716 |
98277P |
12/01/14 |
| D ANTONIO, BRYAN |
MA-3190 |
1 |
20.00 |
5508********9319 |
003286 |
12/01/14 |
| DALEY, TINA |
MA-3960 |
1 |
36.00 |
4128********1212 |
52848A |
12/01/14 |
| DECRUZ, TODD |
MA-2724 |
1 |
25.00 |
5466********5951 |
00583Z |
12/01/14 |
| DEFILIPPO, JOE |
MA-3400 |
1 |
25.00 |
3725*******1001 |
117872 |
12/01/14 |
| DEFOREST, JENNIFER |
MA-1661 |
1 |
19.00 |
4294********8656 |
885763 |
12/01/14 |
| DEMARCO, AL |
MA-2718 |
1 |
29.00 |
5121********2366 |
00163B |
12/01/14 |
| DONAHUE, DANIEL |
MA-2632 |
1 |
30.00 |
5424********6204 |
97860P |
12/01/14 |
| DORSETT, JUSTINA |
MA-3270 |
1 |
25.00 |
4792********3495 |
090815 |
12/01/14 |
| DOWNING, KEVIN |
MA-3530 |
1 |
30.00 |
4264********9799 |
005816 |
12/01/14 |
| DUDA, BRIAN |
MA-3175 |
1 |
35.00 |
3713*******2004 |
173695 |
12/01/14 |
| DUNBAR, BONNIE |
MA-3239 |
1 |
23.00 |
4266********4816 |
04477A |
12/01/14 |
| ELKINS, ANGELA |
MA-2687 |
1 |
21.00 |
4427********8743 |
500597 |
12/01/14 |
| ENDARA, SANDRA |
MA-2226 |
1 |
21.00 |
3743*******7772 |
664083 |
12/01/14 |
| FAWCETT, MATT |
MA-3527 |
1 |
31.00 |
5508********8845 |
003301 |
12/01/14 |
| FICHTNER, KELLY |
MA-3362 |
1 |
5.00 |
4862********5928 |
04458A |
12/01/14 |
| FITZPATRICK, CATHERINE |
MA-3304 |
1 |
25.00 |
4868********7331 |
04460B |
12/01/14 |
| FROST, JUSTINE |
MA-2597 |
1 |
29.00 |
4313********9795 |
005833 |
12/01/14 |
| GARVEY, MICHAEL |
MA-3991 |
1 |
31.00 |
3717*******3004 |
135323 |
12/01/14 |
| HALL, DEBRA |
MA-3109 |
1 |
25.00 |
5581********6407 |
003307 |
12/01/14 |
| HAZELTINE, NANCY |
MA-3528 |
1 |
15.00 |
4158********5441 |
090815 |
12/01/14 |
| HYNES, CAITLIN |
MA-3165 |
1 |
55.00 |
5329********3498 |
00586Z |
12/01/14 |
| INMAN, NICHOLAS |
MA-3141 |
1 |
31.00 |
6011********8339 |
00167R |
12/01/14 |
| JOHNSON, MICHAEL |
MA-1616 |
1 |
29.00 |
5121********5580 |
00164Z |
12/01/14 |
| JOOSTE, LEROUX |
MA-3565 |
1 |
31.00 |
4147********0938 |
04450C |
12/01/14 |
| KALASHIAN, DARIN |
MA-2526 |
1 |
29.00 |
4036********5868 |
04462C |
12/01/14 |
| KAPOOR, NITI |
MA-3419 |
1 |
29.00 |
5199********0703 |
00588Z |
12/01/14 |
| KAUFMAN, ANDREA |
MA-3184 |
1 |
15.00 |
4490********8479 |
885758 |
12/01/14 |
| LAMAN, JIM |
MA-3307 |
1 |
65.00 |
4326********4299 |
190788 |
12/01/14 |
| LARIVIERE, MICHELLE |
MA-3556 |
1 |
55.00 |
5424********4815 |
98319P |
12/01/14 |
| LEARY, CAROL |
MA-3445 |
1 |
25.00 |
3728*******2032 |
152125 |
12/01/14 |
| LEE, LORRAINE |
MA-2296 |
1 |
25.00 |
5148********7129 |
04486P |
12/01/14 |
| LOZANO, MARIO |
MA-3388 |
1 |
25.00 |
4294********4639 |
885757 |
12/01/14 |
| MACDOUGALL, LINSEY |
MA-3301 |
1 |
46.00 |
4266********9646 |
04484B |
12/01/14 |
| MARROQUIN, RAFAEL |
MA-3546 |
1 |
50.00 |
4135********5797 |
190580 |
12/01/14 |
| MATHIESON, MAUREEN |
MA-2435 |
1 |
50.00 |
4158********4284 |
090815 |
12/01/14 |
| MATISKO, JAY |
MA-3188 |
1 |
25.00 |
4117********4618 |
110682 |
12/01/14 |
| MCCOOK, DANIEL |
MA-1718 |
1 |
5.00 |
5513********8889 |
090815 |
12/01/14 |
| MCLENDON, HENRY |
MA-3959 |
1 |
55.00 |
4427********9888 |
876090 |
12/01/14 |
| MCNALLY, MEGAN |
MA-3243 |
1 |
25.00 |
4792********4790 |
090815 |
12/01/14 |
| MELLACE, SUSAN |
MA-1952 |
1 |
34.00 |
4388********5623 |
04471C |
12/01/14 |
| MILLETT, BARBARA |
MA-2679 |
1 |
25.00 |
5178********6880 |
04464Z |
12/01/14 |
| MILLIKEN, SEAN |
MA-3998 |
1 |
29.00 |
4294********1684 |
885760 |
12/01/14 |
| MOODY, WANDA |
MA-3296 |
1 |
20.00 |
4388********4365 |
04453C |
12/01/14 |
| MURPHY, JOHN |
MA-3353 |
1 |
50.00 |
4294********4474 |
885753 |
12/01/14 |
| MURPHY, KATHLEEN |
MA-2430 |
1 |
21.00 |
4868********2246 |
04480C |
12/01/14 |
| PASSARIELLO, BARBARA |
MA-3166 |
1 |
36.00 |
5157********1821 |
97527Z |
12/01/14 |
| PATEL, SAMIR |
MA-3470 |
1 |
25.00 |
3723*******3001 |
188014 |
12/01/14 |
| PEACE, FRANK |
MA-3274 |
1 |
36.00 |
3728*******6005 |
155982 |
12/01/14 |
| PETERS, KEVIN |
MA-3183 |
1 |
20.00 |
4147********7594 |
04448C |
12/01/14 |
| PETERS, MEGHAN |
MA-3221 |
1 |
31.00 |
5515********3257 |
099442 |
12/01/14 |
| RAJARATHNAM, SUNITHA |
MA-3993 |
1 |
21.00 |
4028********2213 |
885749 |
12/01/14 |
| RANDALL, CHRISTINE |
MA-3273 |
1 |
25.00 |
4490********8147 |
885751 |
12/01/14 |
| RAYMOND, ROBERT |
MA-3516 |
1 |
39.00 |
4037********6166 |
901080 |
12/01/14 |
| RITTER, CHANTAL |
MA-3497 |
1 |
21.00 |
4158********1528 |
090814 |
12/01/14 |
| ROGERS, JACOB |
MA-3228 |
1 |
55.00 |
5121********5320 |
00163Z |
12/01/14 |
| RUHL, ED |
MA-3563 |
1 |
21.00 |
4117********1609 |
140382 |
12/01/14 |
| SCAFIDI, MIKE |
MA-3552 |
1 |
21.00 |
4158********2722 |
090815 |
12/01/14 |
| SPEARS, THOMAS |
MA-3117 |
1 |
25.00 |
4190********9574 |
075066 |
12/01/14 |
| SPIRES, WAYNE |
MA-2319 |
1 |
25.00 |
6011********9830 |
00193P |
12/01/14 |
| SUTHERLAND, MARIAN |
MA-2702 |
1 |
29.00 |
6011********1248 |
00121P |
12/01/14 |
| TAYLOR, WILLIAM |
MA-3489 |
1 |
25.00 |
4294********5387 |
885759 |
12/01/14 |
| THOMPSON, SCOTT |
MA-2795 |
1 |
25.00 |
5262********0089 |
742886 |
12/01/14 |
| TOLAN, MELISSA |
MA-3399 |
1 |
55.00 |
4640********2791 |
04480B |
12/01/14 |
| TRIPOLI, ANDREA |
MA-2318 |
1 |
13.50 |
5129********7563 |
294728 |
12/01/14 |
| TRYTKO, LEANNE |
MA-3555 |
1 |
10.00 |
5513********5946 |
090815 |
12/01/14 |
| VITALE, JESSICA |
MA-3990 |
1 |
29.00 |
4270********4793 |
036496 |
12/01/14 |
| WARD, ELIZABETH |
MA-1881 |
1 |
20.00 |
4121********6250 |
04466C |
12/01/14 |
| WELCH, JOHN |
MA-3319 |
1 |
25.00 |
4117********2493 |
100185 |
12/01/14 |
| ZIMMERMAN, LINDA |
MA-2245 |
1 |
50.00 |
4388********0436 |
04450C |
12/01/14 |
| ZOLNIK, DANIEL |
MA-3159 |
1 |
31.00 |
4020********4275 |
028449 |
12/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
277.00 |
| 28 |
MasterCard |
788.50 |
| 54 |
Visa |
1666.00 |
| 5 |
Discover |
135.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2866.50 |