Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATHY |
MA-3939 |
1 |
31.00 |
5466********2241 |
67357P |
01/01/15 |
| ANDLAUER, SARAH |
MA-2202 |
1 |
25.00 |
6011********7629 |
00166R |
01/01/15 |
| ATOCHA, YANSIE |
MA-3150 |
1 |
31.00 |
5312********0103 |
195208 |
01/01/15 |
| AYOTTE, JON |
MA-3280 |
1 |
25.00 |
5508********0055 |
004929 |
01/01/15 |
| AYOTTE, RON |
MA-3964 |
1 |
25.00 |
5508********1904 |
004930 |
01/01/15 |
| AZZA, ANDREA |
MA-3667 |
1 |
15.00 |
3717*******1005 |
101020 |
01/01/15 |
| BLANCHARD, MARY BETH |
MA-3457 |
1 |
20.00 |
5508********8624 |
004933 |
01/01/15 |
| BODINE, MINGI |
MA-2634 |
1 |
39.00 |
3747*******1596 |
955503 |
01/01/15 |
| BORGES, MONICA |
MA-2677 |
1 |
25.00 |
4266********0894 |
00991B |
01/01/15 |
| BRADY, EMILY |
MA-3028 |
1 |
21.00 |
5466********1347 |
67287P |
01/01/15 |
| BRAUGHLER, DENVER |
MA-3526 |
1 |
31.00 |
5581********1070 |
688536 |
01/01/15 |
| BUTTS, DEIRDRE |
MA-3093 |
1 |
31.00 |
4147********9805 |
011005 |
01/01/15 |
| CALLAHAN, MAGGIE |
MA-3954 |
1 |
31.00 |
5508********7386 |
004940 |
01/01/15 |
| CAMBAS, MARILOU |
MA-3541 |
1 |
50.00 |
4792********6117 |
005032 |
01/01/15 |
| CAMPBELL, JEFFREY |
MA-3182 |
1 |
20.00 |
5508********3366 |
004942 |
01/01/15 |
| CARMICHAEL, JOANNE |
MA-3275 |
1 |
31.00 |
4294********6332 |
719927 |
01/01/15 |
| CHANG, SUE |
MA-3963 |
1 |
25.00 |
4266********4757 |
01001C |
01/01/15 |
| CIMINO, MELINDA |
MA-3415 |
1 |
21.00 |
4427********7729 |
760971 |
01/01/15 |
| CLAYMAN, JOHN |
MA-3242 |
1 |
25.00 |
4147********1911 |
00995D |
01/01/15 |
| COLE, GRANT |
MA-3153 |
1 |
23.00 |
4264********9120 |
055086 |
01/01/15 |
| CONNOR, FILOMENA |
MA-3246 |
1 |
31.00 |
4147********4316 |
00996C |
01/01/15 |
| CONTI, JOSH |
MA-3172 |
1 |
55.00 |
4028********1800 |
719933 |
01/01/15 |
| COTONI, JASON |
MA-2898 |
1 |
29.00 |
4117********7481 |
175103 |
01/01/15 |
| COULLARD, BRENT |
MA-2746 |
1 |
42.00 |
4264********6239 |
055096 |
01/01/15 |
| COX, CHARLIE |
MA-3295 |
1 |
25.00 |
3772*******1000 |
130184 |
01/01/15 |
| CRAMER, SAMANTHA |
MA-3569 |
1 |
31.00 |
5466********4788 |
67538P |
01/01/15 |
| CRONIN, NEIL |
MA-3322 |
1 |
31.00 |
5424********9716 |
67260P |
01/01/15 |
| DALEY, TINA |
MA-3960 |
1 |
36.00 |
4128********1212 |
98023A |
01/01/15 |
| DECRUZ, TODD |
MA-2724 |
1 |
25.00 |
5466********5951 |
05506Z |
01/01/15 |
| DEFILIPPO, JOE |
MA-3400 |
1 |
25.00 |
3725*******1001 |
119229 |
01/01/15 |
| DEMARCO, AL |
MA-2718 |
1 |
29.00 |
5121********2366 |
00129B |
01/01/15 |
| DONAHUE, DANIEL |
MA-2632 |
1 |
30.00 |
5424********6204 |
67732P |
01/01/15 |
| DORSETT, JUSTINA |
MA-3270 |
1 |
25.00 |
4792********3495 |
005032 |
01/01/15 |
| DOWNING, KEVIN |
MA-3530 |
1 |
30.00 |
4264********9799 |
055094 |
01/01/15 |
| DUDA, BRIAN |
MA-3175 |
1 |
35.00 |
3713*******2004 |
166360 |
01/01/15 |
| DUNBAR, BONNIE |
MA-3239 |
1 |
23.00 |
4266********4816 |
00976A |
01/01/15 |
| ELKINS, ANGELA |
MA-2687 |
1 |
21.00 |
4427********8743 |
336233 |
01/01/15 |
| ENDARA, SANDRA |
MA-2226 |
1 |
21.00 |
3743*******7772 |
905553 |
01/01/15 |
| FAWCETT, MATT |
MA-3527 |
1 |
31.00 |
5508********8845 |
004969 |
01/01/15 |
| FICHTNER, KELLY |
MA-3362 |
1 |
5.00 |
4862********5928 |
00994A |
01/01/15 |
| FROST, JUSTINE |
MA-2597 |
1 |
29.00 |
4313********9795 |
055011 |
01/01/15 |
| GARVEY, MICHAEL |
MA-3991 |
1 |
31.00 |
3717*******4002 |
127564 |
01/01/15 |
| HALL, DEBRA |
MA-3109 |
1 |
25.00 |
5581********6407 |
004974 |
01/01/15 |
| HAZELTINE, NANCY |
MA-3528 |
1 |
15.00 |
4158********5441 |
005031 |
01/01/15 |
| HYNES, CAITLIN |
MA-3165 |
1 |
55.00 |
5329********3498 |
05505Z |
01/01/15 |
| INMAN, NICHOLAS |
MA-3141 |
1 |
31.00 |
6011********8339 |
00173R |
01/01/15 |
| JOHNSON, MICHAEL |
MA-1616 |
1 |
29.00 |
5121********5580 |
00129Z |
01/01/15 |
| JOOSTE, LEROUX |
MA-3565 |
1 |
31.00 |
4147********0938 |
00990C |
01/01/15 |
| KALASHIAN, DARIN |
MA-2526 |
1 |
29.00 |
4036********5868 |
00972C |
01/01/15 |
| KAPOOR, NITI |
MA-3419 |
1 |
29.00 |
5199********0703 |
05506Z |
01/01/15 |
| LACHANCE, KAREN |
MA-2808 |
1 |
60.00 |
4888********6412 |
055030 |
01/01/15 |
| LAMAN, JIM |
MA-3307 |
1 |
65.00 |
4326********4299 |
145005 |
01/01/15 |
| LARIVIERE, MICHELLE |
MA-3556 |
1 |
55.00 |
5424********4815 |
67635P |
01/01/15 |
| LEARY, CAROL |
MA-3445 |
1 |
25.00 |
3728*******2032 |
157702 |
01/01/15 |
| LOZANO, MARIO |
MA-3388 |
1 |
25.00 |
4294********4639 |
719937 |
01/01/15 |
| MACDOUGALL, LINSEY |
MA-3301 |
1 |
46.00 |
4266********9646 |
00984B |
01/01/15 |
| MARROQUIN, RAFAEL |
MA-3546 |
1 |
50.00 |
4135********5797 |
125203 |
01/01/15 |
| MATHIESON, MAUREEN |
MA-2435 |
1 |
50.00 |
4158********4284 |
005033 |
01/01/15 |
| MATISKO, JAY |
MA-3188 |
1 |
25.00 |
4117********4618 |
175904 |
01/01/15 |
| MCLENDON, HENRY |
MA-3959 |
1 |
55.00 |
4427********9888 |
365628 |
01/01/15 |
| MCNALLY, MEGAN |
MA-3243 |
1 |
25.00 |
4792********4790 |
005033 |
01/01/15 |
| MELLACE, SUSAN |
MA-1952 |
1 |
34.00 |
4388********5623 |
00982C |
01/01/15 |
| MILLETT, BARBARA |
MA-2679 |
1 |
25.00 |
5178********6880 |
00988Z |
01/01/15 |
| MOODY, WANDA |
MA-3296 |
1 |
20.00 |
4388********4365 |
00967C |
01/01/15 |
| MURPHY, JOHN |
MA-3353 |
1 |
50.00 |
4294********4474 |
719932 |
01/01/15 |
| MURPHY, KATHLEEN |
MA-2430 |
1 |
21.00 |
4868********2246 |
01000C |
01/01/15 |
| PASSARIELLO, BARBARA |
MA-3166 |
1 |
36.00 |
5157********1821 |
67454Z |
01/01/15 |
| PATEL, SAMIR |
MA-3470 |
1 |
25.00 |
3723*******3001 |
124869 |
01/01/15 |
| PEACE, FRANK |
MA-3274 |
1 |
36.00 |
3728*******6005 |
102642 |
01/01/15 |
| PETERS, MEGHAN |
MA-3221 |
1 |
31.00 |
5515********3257 |
086586 |
01/01/15 |
| RAJARATHNAM, SUNITHA |
MA-3993 |
1 |
21.00 |
4028********2213 |
719934 |
01/01/15 |
| RANDALL, CHRISTINE |
MA-3273 |
1 |
25.00 |
4490********8147 |
719936 |
01/01/15 |
| RAYMOND, ROBERT |
MA-3516 |
1 |
39.00 |
4037********6166 |
011005 |
01/01/15 |
| RITTER, CHANTAL |
MA-3497 |
1 |
21.00 |
4158********1528 |
005033 |
01/01/15 |
| ROGERS, JACOB |
MA-3228 |
1 |
55.00 |
5121********5320 |
00128Z |
01/01/15 |
| ROSE, LEANNE |
MA-3951 |
1 |
31.00 |
5513********5946 |
005032 |
01/01/15 |
| RUHL, ED |
MA-3563 |
1 |
21.00 |
4117********1609 |
195402 |
01/01/15 |
| SCAFIDI, MIKE |
MA-3552 |
1 |
21.00 |
4158********2722 |
005032 |
01/01/15 |
| SPEARS, THOMAS |
MA-3117 |
1 |
25.00 |
4190********9574 |
446297 |
01/01/15 |
| SPIRES, WAYNE |
MA-2319 |
1 |
25.00 |
6011********9830 |
00131P |
01/01/15 |
| SUTHERLAND, MARIAN |
MA-2702 |
1 |
29.00 |
6011********1248 |
00125P |
01/01/15 |
| TAYLOR, WILLIAM |
MA-3489 |
1 |
25.00 |
4294********5387 |
719928 |
01/01/15 |
| TOLAN, MELISSA |
MA-3399 |
1 |
55.00 |
4640********2791 |
00979B |
01/01/15 |
| TRIPOLI, ANDREA |
MA-2318 |
1 |
13.50 |
5129********7563 |
833104 |
01/01/15 |
| VITALE, JESSICA |
MA-3990 |
1 |
29.00 |
4270********4793 |
042633 |
01/01/15 |
| WARD, ELIZABETH |
MA-1881 |
1 |
20.00 |
4121********6250 |
00994C |
01/01/15 |
| WELCH, JOHN |
MA-3319 |
1 |
25.00 |
4117********2493 |
175301 |
01/01/15 |
| ZIMMERMAN, LINDA |
MA-2245 |
1 |
50.00 |
4388********0436 |
00969C |
01/01/15 |
| ZOLNIK, DANIEL |
MA-3159 |
1 |
31.00 |
4020********4275 |
830219 |
01/01/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
277.00 |
| 26 |
MasterCard |
796.50 |
| 49 |
Visa |
1566.00 |
| 4 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2749.50 |