Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAIN, AMY |
MA-3332 |
2 |
21.00 |
5508********8453 |
004105 |
12/15/14 |
| ATOCHA TORRES, OMAR |
MA-3477 |
2 |
23.00 |
5178********1031 |
02153Z |
12/15/14 |
| BENNETT, CHRISTINE |
MA-3214 |
2 |
25.00 |
4294********0460 |
883648 |
12/15/14 |
| BERGLUND, CHRISTOPHER |
MA-2213 |
2 |
25.00 |
5466********5520 |
30685W |
12/15/14 |
| BIRCH, DJ |
MA-1567 |
2 |
29.00 |
5466********7689 |
30643Z |
12/15/14 |
| BLAIR, CHERYL |
MA-3311 |
2 |
31.00 |
5495********7345 |
001245 |
12/15/14 |
| BLAIR, MICHAEL |
MA-3961 |
2 |
21.00 |
3747*******3727 |
805473 |
12/15/14 |
| BLAIS, ELIZABETH |
MA-3249 |
2 |
20.00 |
3747*******6116 |
615473 |
12/15/14 |
| BOELSTERL, LENA |
MA-3302 |
2 |
15.00 |
4117********0671 |
164670 |
12/15/14 |
| BORELLI, LAURA |
MA-3433 |
2 |
30.00 |
5490********0261 |
04573Z |
12/15/14 |
| BORELLI, SARAH |
MA-3434 |
2 |
25.00 |
4313********9445 |
045757 |
12/15/14 |
| BORN, KELLERA |
MA-3999 |
2 |
25.00 |
4045********1310 |
028059 |
12/15/14 |
| BOTT, JOE |
MA-3996 |
2 |
42.00 |
4388********7848 |
02160C |
12/15/14 |
| BOUDO, WILLIAM |
MA-2631 |
2 |
29.00 |
4147********2000 |
02153D |
12/15/14 |
| BOWEN, GRADY |
MA-3508 |
2 |
50.00 |
4028********6946 |
883646 |
12/15/14 |
| BRINKMANN, BILL |
MA-2950 |
2 |
15.00 |
3717*******4003 |
198813 |
12/15/14 |
| BURGESS, SASHA |
MA-3981 |
2 |
55.00 |
4266********1891 |
02160B |
12/15/14 |
| BURKE, SARAH |
MA-3503 |
2 |
50.00 |
4427********8307 |
771468 |
12/15/14 |
| CARMICHAEL, KRISTIN |
MA-3075 |
2 |
35.00 |
3725*******1004 |
105220 |
12/15/14 |
| CATTON, PAUL |
MA-1519 |
2 |
50.00 |
3772*******1004 |
143619 |
12/15/14 |
| COFFIN, DONNA |
MA-2064 |
2 |
29.00 |
5407********0311 |
T3797Z |
12/15/14 |
| COLASANTI, ROBERTA |
MA-3279 |
2 |
10.00 |
3717*******3004 |
121115 |
12/15/14 |
| COLLINS, DANIEL |
MA-3476 |
2 |
29.00 |
4294********5209 |
883637 |
12/15/14 |
| CONTI, KATHY |
MA-3266 |
2 |
31.00 |
4147********4469 |
02140C |
12/15/14 |
| COOTS, LINDA |
MA-3157 |
2 |
55.00 |
4792********7083 |
074480 |
12/15/14 |
| CRONIN, TIM |
MA-3192 |
2 |
57.00 |
4158********6780 |
064738 |
12/15/14 |
| CURLEY, MARTHA |
MA-3123 |
2 |
25.00 |
5398********7046 |
30587Y |
12/15/14 |
| DEARN, KELLY |
MA-3995 |
2 |
55.00 |
4190********8039 |
244847 |
12/15/14 |
| DEGIACOMO, GINA |
MA-3196 |
2 |
31.00 |
5508********4677 |
004135 |
12/15/14 |
| DION, ANA |
MA-3513 |
2 |
31.00 |
4117********1002 |
124078 |
12/15/14 |
| DONG, YI |
MA-3315 |
2 |
25.00 |
5240********3274 |
02157Z |
12/15/14 |
| DUGANIERO, JOANNE |
MA-3324 |
2 |
21.00 |
4020********9485 |
854986 |
12/15/14 |
| ESCOBAR, ZOILA |
MA-3241 |
2 |
31.00 |
4266********4326 |
02150C |
12/15/14 |
| FARIA, RAFAEL |
MA-3540 |
2 |
25.00 |
4117********4396 |
164579 |
12/15/14 |
| FERRIS, KEVIN |
MA-3571 |
2 |
36.00 |
4294********1600 |
883639 |
12/15/14 |
| FERULLO, VALERIE |
MA-2054 |
2 |
20.00 |
4117********4622 |
144973 |
12/15/14 |
| GARCIA, MICHELLE |
MA-3255 |
2 |
27.00 |
4294********2643 |
883642 |
12/15/14 |
| GEORGE, BILL |
MA-3074 |
2 |
43.00 |
3732*******2004 |
167138 |
12/15/14 |
| GILROY, JOAN |
MA-3373 |
2 |
5.00 |
5466********6593 |
30476P |
12/15/14 |
| GOULD, MAUREEN |
MA-2311 |
2 |
15.00 |
4190********1778 |
244846 |
12/15/14 |
| GOULET, BEA |
MA-3200 |
2 |
25.00 |
5111********2561 |
064738 |
12/15/14 |
| GRUPPOSO, LORI |
MA-3051 |
2 |
25.00 |
3767*******1001 |
161167 |
12/15/14 |
| GUGLIELMO, JESSICA |
MA-3230 |
2 |
25.00 |
4264********4421 |
045728 |
12/15/14 |
| GULDNER, DIANE |
MA-2153 |
2 |
42.00 |
4264********2795 |
045745 |
12/15/14 |
| HANSON, JOHN |
MA-3052 |
2 |
25.00 |
4888********7703 |
045715 |
12/15/14 |
| HUDSON, JANETTE |
MA-2152 |
2 |
50.00 |
4294********0167 |
883647 |
12/15/14 |
| JOHNSTON, BRENDA |
MA-3461 |
2 |
29.00 |
4792********3633 |
064738 |
12/15/14 |
| LANGER, ETHAN |
MA-3238 |
2 |
31.00 |
4294********1204 |
883634 |
12/15/14 |
| LEET, CAROL |
MA-3377 |
2 |
26.00 |
4271********9721 |
009115 |
12/15/14 |
| MAURER, SILVYE |
MA-3975 |
2 |
31.00 |
4264********1815 |
045756 |
12/15/14 |
| MCGINNIS, MICHAEL |
MA-3962 |
2 |
25.00 |
3772*******2002 |
165112 |
12/15/14 |
| MEDINA, ROY |
MA-3957 |
2 |
25.00 |
5178********5115 |
02175Z |
12/15/14 |
| MELANSON, CHUCK |
MA-3137 |
2 |
35.00 |
4158********6868 |
064738 |
12/15/14 |
| MENEZES, MAURICIO |
MA-3126 |
2 |
55.00 |
4266********2557 |
02162A |
12/15/14 |
| MOSCHELLA, STEPHEN |
MA-3432 |
2 |
29.00 |
4792********9245 |
074479 |
12/15/14 |
| MURPHY, BETH |
MA-3282 |
2 |
31.00 |
4117********1529 |
154275 |
12/15/14 |
| MURPHY, KATIE |
MA-3086 |
2 |
30.00 |
5508********2188 |
004168 |
12/15/14 |
| NANDAKUMAR, SHWETA |
MA-3958 |
2 |
15.00 |
4313********6423 |
045722 |
12/15/14 |
| NELSON, ISA |
MA-3966 |
2 |
31.00 |
4792********4806 |
064737 |
12/15/14 |
| NORTON, BRYAN |
MA-3321 |
2 |
25.00 |
4294********3341 |
883644 |
12/15/14 |
| OLIVEIRA, LOANE |
MA-3285 |
2 |
55.00 |
5121********3844 |
01525Z |
12/15/14 |
| PAPALILO, CHRIS |
MA-3444 |
2 |
55.00 |
4003********6599 |
02163C |
12/15/14 |
| PARDEE, ALEX |
MA-3081 |
2 |
25.00 |
5455********6471 |
034230 |
12/15/14 |
| QUAGLIA, ANTHONY |
MA-3290 |
2 |
31.00 |
5508********8444 |
004176 |
12/15/14 |
| QUIJADA, ISABELE |
MA-3988 |
2 |
21.00 |
4427********4075 |
797066 |
12/15/14 |
| RIGGIERI, PAUL |
MA-2660 |
2 |
29.00 |
5312********3186 |
114778 |
12/15/14 |
| RIMKUS, CLAIRE |
MA-3337 |
2 |
25.00 |
4117********5015 |
194979 |
12/15/14 |
| ROCKWELL, TRACY |
MA-3532 |
2 |
15.00 |
4490********3914 |
883635 |
12/15/14 |
| ROLLINS, CHRISTINE |
MA-2883 |
2 |
29.00 |
4020********6618 |
854985 |
12/15/14 |
| ROUGHAN, ELISABETH |
MA-3124 |
2 |
25.00 |
5240********8722 |
02143Z |
12/15/14 |
| SAYED, PADMAJA |
MA-2871 |
2 |
21.00 |
4888********4473 |
045734 |
12/15/14 |
| SESNOVICH, MARTHA |
MA-3502 |
2 |
50.00 |
4117********9430 |
114677 |
12/15/14 |
| SHERRELL, SHAWN |
MA-2814 |
2 |
29.00 |
4037********1365 |
605174 |
12/15/14 |
| SHOWN, DONNA |
MA-3977 |
2 |
25.00 |
5312********3009 |
114877 |
12/15/14 |
| SIBILIO, DANIELLE |
MA-3986 |
2 |
31.00 |
5508********0654 |
004188 |
12/15/14 |
| SIBILIO, KAREN |
MA-3985 |
2 |
31.00 |
5446********3007 |
064737 |
12/15/14 |
| SIMS, TAINI |
MA-3635 |
2 |
45.00 |
4294********1242 |
883640 |
12/15/14 |
| SMITH, WILLIAM |
MA-3001 |
2 |
50.00 |
3725*******1007 |
103121 |
12/15/14 |
| SPADA, LEAH |
MA-3198 |
2 |
31.00 |
4294********4151 |
883636 |
12/15/14 |
| STEIN, MARY ANN |
MA-2837 |
2 |
25.00 |
4147********7609 |
02175C |
12/15/14 |
| SZYMANSKI, CANDRA |
MA-2063 |
2 |
15.00 |
5513********0454 |
064738 |
12/15/14 |
| WALKER, MICHAEL |
MA-3570 |
2 |
31.00 |
4264********1446 |
045781 |
12/15/14 |
| WASHINGTON, GLADYS |
MA-3058 |
2 |
21.00 |
4326********4010 |
114974 |
12/15/14 |
| WATROBA, JUDI |
MA-2668 |
2 |
29.00 |
4427********4908 |
789725 |
12/15/14 |
| WELLEN, PATRICK |
MA-3969 |
2 |
31.00 |
4640********2900 |
02165B |
12/15/14 |
| WHALEN, CODIE |
MA-3525 |
2 |
25.00 |
5515********1633 |
144904 |
12/15/14 |
| WILLIAMS, LEE |
MA-3935 |
2 |
40.00 |
4147********6983 |
02141C |
12/15/14 |
| WITHROW, KIRTI |
MA-3119 |
2 |
25.00 |
4147********9245 |
02177C |
12/15/14 |
| YANPING, LIAO |
MA-3968 |
2 |
35.00 |
4388********8567 |
02141C |
12/15/14 |
| ZEH, IRENE |
MA-3547 |
2 |
23.00 |
4147********8634 |
02162C |
12/15/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
294.00 |
| 24 |
MasterCard |
646.00 |
| 56 |
Visa |
1810.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2750.00 |