Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDLAUER, SARAH |
MA-2202 |
1 |
25.00 |
6011********7629 |
00234R |
02/02/15 |
| ATOCHA, YANSIE |
MA-3150 |
1 |
31.00 |
5312********0103 |
115621 |
02/02/15 |
| AYOTTE, JON |
MA-3280 |
1 |
25.00 |
5508********0055 |
003162 |
02/02/15 |
| AZZA, ANDREA |
MA-3667 |
1 |
15.00 |
3717*******1005 |
181310 |
02/02/15 |
| BLANCHARD, MARY BETH |
MA-3457 |
1 |
20.00 |
5508********8624 |
003166 |
02/02/15 |
| BODINE, MINGI |
MA-2634 |
1 |
39.00 |
3747*******1596 |
905524 |
02/02/15 |
| BORGES, MONICA |
MA-2677 |
1 |
25.00 |
4266********0894 |
07320B |
02/02/15 |
| BRADY, EMILY |
MA-3028 |
1 |
21.00 |
5466********1347 |
10098P |
02/02/15 |
| BRAUGHLER, DENVER |
MA-3526 |
1 |
31.00 |
5581********1070 |
089955 |
02/02/15 |
| BUTTS, DEIRDRE |
MA-3093 |
1 |
31.00 |
4147********9805 |
602025 |
02/02/15 |
| CALLAHAN, MAGGIE |
MA-3954 |
1 |
31.00 |
5508********7386 |
003174 |
02/02/15 |
| CARMICHAEL, JOANNE |
MA-3275 |
1 |
31.00 |
4294********6332 |
680811 |
02/02/15 |
| CHANG, SUE |
MA-3963 |
1 |
25.00 |
4266********4757 |
07348C |
02/02/15 |
| CIMINO, MELINDA |
MA-3415 |
1 |
21.00 |
4427********7729 |
337240 |
02/02/15 |
| CLAYMAN, JOHN |
MA-3242 |
1 |
25.00 |
4147********1911 |
07345D |
02/02/15 |
| COLE, GRANT |
MA-3153 |
1 |
23.00 |
4264********9120 |
055263 |
02/02/15 |
| CONNOLLY, ANDREA |
MA-3579 |
1 |
31.00 |
5508********2837 |
003180 |
02/02/15 |
| CONNOR, FILOMENA |
MA-3246 |
1 |
31.00 |
4147********4316 |
07353C |
02/02/15 |
| CONTI, JOSH |
MA-3172 |
1 |
55.00 |
4028********1800 |
680810 |
02/02/15 |
| COTONI, JASON |
MA-2898 |
1 |
29.00 |
4117********7481 |
115026 |
02/02/15 |
| COULLARD, BRENT |
MA-2746 |
1 |
42.00 |
4264********6239 |
055257 |
02/02/15 |
| COX, CHARLIE |
MA-3295 |
1 |
25.00 |
3772*******1000 |
176772 |
02/02/15 |
| CRAMER, SAMANTHA |
MA-3569 |
1 |
31.00 |
5466********4788 |
09737P |
02/02/15 |
| CRONIN, NEIL |
MA-3322 |
1 |
31.00 |
5424********9716 |
09862P |
02/02/15 |
| D ENTREMONT, LISE |
MA-3587 |
1 |
31.00 |
4326********9665 |
155522 |
02/02/15 |
| DALEY, TINA |
MA-3960 |
1 |
36.00 |
4128********1212 |
33768A |
02/02/15 |
| DECRUZ, TODD |
MA-2724 |
1 |
25.00 |
5466********5951 |
05529Z |
02/02/15 |
| DEFILIPPO, JOE |
MA-3400 |
1 |
25.00 |
3725*******1001 |
137138 |
02/02/15 |
| DEMARCO, AL |
MA-2718 |
1 |
29.00 |
5121********2366 |
00298B |
02/02/15 |
| DONAHUE, DANIEL |
MA-2632 |
1 |
30.00 |
5424********6204 |
10168P |
02/02/15 |
| DORSETT, JUSTINA |
MA-3270 |
1 |
25.00 |
4792********3495 |
065244 |
02/02/15 |
| DOWNING, KEVIN |
MA-3530 |
1 |
30.00 |
4264********9799 |
055256 |
02/02/15 |
| DUDA, BRIAN |
MA-3175 |
1 |
35.00 |
3713*******2004 |
196399 |
02/02/15 |
| DUNBAR, BONNIE |
MA-3239 |
1 |
23.00 |
4266********4816 |
07343A |
02/02/15 |
| ELKINS, ANGELA |
MA-2687 |
1 |
21.00 |
4427********8743 |
417943 |
02/02/15 |
| ENDARA, SANDRA |
MA-2226 |
1 |
21.00 |
3743*******7772 |
572323 |
02/02/15 |
| FAWCETT, MATT |
MA-3527 |
1 |
31.00 |
5508********8845 |
003202 |
02/02/15 |
| FICHTNER, KELLY |
MA-3362 |
1 |
5.00 |
4862********5928 |
07319A |
02/02/15 |
| FROST, JUSTINE |
MA-2597 |
1 |
29.00 |
4313********9795 |
055242 |
02/02/15 |
| GARCIA, LYRIA |
MA-3946 |
1 |
65.00 |
4695********9590 |
07356B |
02/02/15 |
| GARVEY, MICHAEL |
MA-3991 |
1 |
31.00 |
3717*******4002 |
184977 |
02/02/15 |
| GROBICKI, LAUREN |
MA-3595 |
1 |
25.00 |
4264********6380 |
055255 |
02/02/15 |
| HALL, DEBRA |
MA-3109 |
1 |
25.00 |
5581********6407 |
003209 |
02/02/15 |
| HAZELTINE, NANCY |
MA-3528 |
1 |
15.00 |
4158********5441 |
065244 |
02/02/15 |
| HYNES, CAITLIN |
MA-3165 |
1 |
55.00 |
5329********3498 |
05526Z |
02/02/15 |
| INMAN, NICHOLAS |
MA-3141 |
1 |
31.00 |
6011********8339 |
00213R |
02/02/15 |
| JOHNSON, MICHAEL |
MA-1616 |
1 |
29.00 |
5121********5580 |
00298Z |
02/02/15 |
| JOOSTE, LEROUX |
MA-3565 |
1 |
31.00 |
4147********0938 |
07353C |
02/02/15 |
| KALASHIAN, DARIN |
MA-2526 |
1 |
29.00 |
4036********5868 |
07341C |
02/02/15 |
| KAPOOR, NITI |
MA-3419 |
1 |
29.00 |
5199********0703 |
05529Z |
02/02/15 |
| LACHANCE, KAREN |
MA-2808 |
1 |
20.00 |
4888********6412 |
055216 |
02/02/15 |
| LARIVIERE, MICHELLE |
MA-3556 |
1 |
55.00 |
5424********4815 |
09890P |
02/02/15 |
| LEARY, CAROL |
MA-3445 |
1 |
25.00 |
3728*******2032 |
133920 |
02/02/15 |
| LIVELY, WILLIAM |
MA-3944 |
1 |
23.00 |
4266********6685 |
07325B |
02/02/15 |
| LOZANO, MARIO |
MA-3388 |
1 |
25.00 |
4294********4639 |
680814 |
02/02/15 |
| MACDOUGALL, LINSEY |
MA-3301 |
1 |
46.00 |
4266********9646 |
07338B |
02/02/15 |
| MARROQUIN, RAFAEL |
MA-3546 |
1 |
50.00 |
4135********5797 |
175226 |
02/02/15 |
| MATHIESON, MAUREEN |
MA-2435 |
1 |
50.00 |
4158********4284 |
065244 |
02/02/15 |
| MATISKO, JAY |
MA-3188 |
1 |
25.00 |
4117********4618 |
105023 |
02/02/15 |
| MCLENDON, HENRY |
MA-3959 |
1 |
55.00 |
4427********9888 |
778205 |
02/02/15 |
| MCNALLY, MEGAN |
MA-3243 |
1 |
25.00 |
4792********4790 |
065244 |
02/02/15 |
| MELLACE, SUSAN |
MA-1952 |
1 |
34.00 |
4388********5623 |
07321C |
02/02/15 |
| MILLETT, BARBARA |
MA-2679 |
1 |
25.00 |
5178********6880 |
07348Z |
02/02/15 |
| MOODY, WANDA |
MA-3296 |
1 |
20.00 |
4388********4365 |
07328C |
02/02/15 |
| MURPHY, JOHN |
MA-3353 |
1 |
50.00 |
4294********4474 |
680816 |
02/02/15 |
| MURPHY, KATHLEEN |
MA-2430 |
1 |
21.00 |
4868********2246 |
07334C |
02/02/15 |
| NELSON, CHRIS |
MA-3574 |
1 |
31.00 |
3715*******1003 |
107030 |
02/02/15 |
| PASSARIELLO, BARBARA |
MA-3166 |
1 |
36.00 |
5157********1821 |
09945Z |
02/02/15 |
| PATEL, SAMIR |
MA-3470 |
1 |
25.00 |
3723*******3001 |
142589 |
02/02/15 |
| PEACE, FRANK |
MA-3274 |
1 |
36.00 |
3728*******6005 |
171733 |
02/02/15 |
| PETERS, MEGHAN |
MA-3221 |
1 |
31.00 |
5515********3257 |
098262 |
02/02/15 |
| PIRROTTA, DEBRA |
MA-3948 |
1 |
85.00 |
4388********1006 |
07351D |
02/02/15 |
| PURSELL, KYLE |
MA-3594 |
1 |
50.00 |
5465********1939 |
H70317 |
02/02/15 |
| RAJARATHNAM, SUNITHA |
MA-3993 |
1 |
21.00 |
4028********2213 |
680815 |
02/02/15 |
| RANDALL, CHRISTINE |
MA-3273 |
1 |
25.00 |
4490********8147 |
680809 |
02/02/15 |
| RAYMOND, ROBERT |
MA-3516 |
1 |
39.00 |
4037********6166 |
602025 |
02/02/15 |
| REIS, DAISY |
MA-3561 |
1 |
55.00 |
4145********9106 |
852761 |
02/02/15 |
| RITTER, CHANTAL |
MA-3497 |
1 |
21.00 |
4158********1528 |
065244 |
02/02/15 |
| RUHL, ED |
MA-3563 |
1 |
21.00 |
4117********1609 |
125521 |
02/02/15 |
| SCAFIDI, MIKE |
MA-3552 |
1 |
21.00 |
4158********2722 |
065244 |
02/02/15 |
| SCALZO, RICHARD |
MA-3592 |
1 |
25.00 |
5466********2543 |
10112Z |
02/02/15 |
| SPEARS, THOMAS |
MA-3117 |
1 |
25.00 |
4190********9574 |
780039 |
02/02/15 |
| SPIRES, WAYNE |
MA-2319 |
1 |
25.00 |
6011********9830 |
00233P |
02/02/15 |
| SUTHERLAND, MARIAN |
MA-2702 |
1 |
29.00 |
6011********1248 |
00227P |
02/02/15 |
| TAYLOR, TODD |
MA-3585 |
1 |
50.00 |
4294********0340 |
680812 |
02/02/15 |
| TAYLOR, WILLIAM |
MA-3489 |
1 |
25.00 |
4294********5387 |
680817 |
02/02/15 |
| THOMPSON, SCOTT |
MA-2795 |
1 |
50.00 |
5262********0089 |
788472 |
02/02/15 |
| TOLAN, MELISSA |
MA-3399 |
1 |
55.00 |
4640********2791 |
07331B |
02/02/15 |
| TRIPOLI, ANDREA |
MA-2318 |
1 |
13.50 |
5129********7563 |
364399 |
02/02/15 |
| VITALE, JESSICA |
MA-3990 |
1 |
29.00 |
4270********4793 |
028365 |
02/02/15 |
| WAGNER, BETH |
MA-3584 |
1 |
25.00 |
4147********4464 |
07325D |
02/02/15 |
| WARD, ELIZABETH |
MA-1881 |
1 |
20.00 |
4121********6250 |
07347C |
02/02/15 |
| WELCH, JOHN |
MA-3319 |
1 |
25.00 |
4117********2493 |
105924 |
02/02/15 |
| ZIMMERMAN, LINDA |
MA-2245 |
1 |
50.00 |
4388********0436 |
07351C |
02/02/15 |
| ZOLNIK, DANIEL |
MA-3159 |
1 |
31.00 |
4020********4275 |
445334 |
02/02/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
308.00 |
| 25 |
MasterCard |
790.50 |
| 55 |
Visa |
1770.00 |
| 4 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2978.50 |