Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAIN, AMY |
MA-3332 |
2 |
21.00 |
5508********8453 |
004037 |
02/15/15 |
| ATOCHA TORRES, OMAR |
MA-3477 |
2 |
23.00 |
5178********1031 |
09025Z |
02/15/15 |
| BAKER, ANNETTE |
MA-3104 |
2 |
30.00 |
5513********0583 |
083300 |
02/15/15 |
| BENNETT, CHRISTINE |
MA-3214 |
2 |
25.00 |
4294********0460 |
049391 |
02/15/15 |
| BERGLUND, CHRISTOPHER |
MA-2213 |
2 |
25.00 |
5466********5520 |
02476W |
02/15/15 |
| BIRCH, DJ |
MA-1567 |
2 |
29.00 |
5466********7689 |
02212Z |
02/15/15 |
| BLAIR, CHERYL |
MA-3311 |
2 |
31.00 |
5495********7345 |
005133 |
02/15/15 |
| BLAIR, MICHAEL |
MA-3961 |
2 |
21.00 |
3747*******3727 |
231372 |
02/15/15 |
| BLAIS, ELIZABETH |
MA-3249 |
2 |
31.00 |
3747*******6116 |
850024 |
02/15/15 |
| BORELLI, LAURA |
MA-3433 |
2 |
30.00 |
5490********0261 |
09166Z |
02/15/15 |
| BORELLI, SARAH |
MA-3434 |
2 |
25.00 |
4313********9445 |
02540D |
02/15/15 |
| BORN, KELLERA |
MA-3999 |
2 |
25.00 |
4045********1310 |
034380 |
02/15/15 |
| BOTT, JOE |
MA-3996 |
2 |
21.00 |
4388********7848 |
09011C |
02/15/15 |
| BOUDO, WILLIAM |
MA-2631 |
2 |
29.00 |
4147********2000 |
09032D |
02/15/15 |
| BOWEN, GRADY |
MA-3508 |
2 |
50.00 |
4028********6946 |
049387 |
02/15/15 |
| BRINKMANN, BILL |
MA-2950 |
2 |
15.00 |
3717*******4003 |
138374 |
02/15/15 |
| BURGESS, SASHA |
MA-3981 |
2 |
55.00 |
4266********1891 |
07791B |
02/15/15 |
| BURKE, SARAH |
MA-3503 |
2 |
50.00 |
4427********8307 |
553859 |
02/15/15 |
| CARMICHAEL, KRISTIN |
MA-3075 |
2 |
35.00 |
3725*******1004 |
119019 |
02/15/15 |
| CATTON, PAUL |
MA-1519 |
2 |
50.00 |
3772*******1004 |
198696 |
02/15/15 |
| COFFIN, DONNA |
MA-2064 |
2 |
29.00 |
5407********0311 |
T2552Z |
02/15/15 |
| COLASANTI, ROBERTA |
MA-3279 |
2 |
10.00 |
3717*******3004 |
182800 |
02/15/15 |
| COLLINS, DANIEL |
MA-3476 |
2 |
29.00 |
4294********5209 |
049389 |
02/15/15 |
| CONTI, KATHY |
MA-3266 |
2 |
31.00 |
4147********4469 |
07793C |
02/15/15 |
| COOTS, LINDA |
MA-3157 |
2 |
55.00 |
4792********7083 |
142905 |
02/15/15 |
| CRONIN, TIM |
MA-3192 |
2 |
57.00 |
4158********6780 |
083300 |
02/15/15 |
| CURLEY, MARTHA |
MA-3123 |
2 |
25.00 |
5398********7046 |
02031Y |
02/15/15 |
| DEGIACOMO, GINA |
MA-3196 |
2 |
31.00 |
5508********4677 |
004065 |
02/15/15 |
| DUGANIERO, JOANNE |
MA-3324 |
2 |
21.00 |
5424********8168 |
02490P |
02/15/15 |
| ESCOBAR, ZOILA |
MA-3241 |
2 |
31.00 |
4266********4326 |
09003C |
02/15/15 |
| FARIA, RAFAEL |
MA-3540 |
2 |
25.00 |
4117********4396 |
123535 |
02/15/15 |
| FEELEY, DAVID |
MA-2249 |
2 |
25.00 |
4085********7965 |
083300 |
02/15/15 |
| FERRIS, KEVIN |
MA-3571 |
2 |
36.00 |
4294********1600 |
049388 |
02/15/15 |
| FERULLO, VALERIE |
MA-2054 |
2 |
20.00 |
4117********4622 |
103228 |
02/15/15 |
| GEORGE, BILL |
MA-3074 |
2 |
43.00 |
3732*******2004 |
163475 |
02/15/15 |
| GILROY, JOAN |
MA-3373 |
2 |
5.00 |
5466********6593 |
02129P |
02/15/15 |
| GOULD, MAUREEN |
MA-2311 |
2 |
15.00 |
4190********1778 |
919860 |
02/15/15 |
| GREEN, KURTIS |
MA-3573 |
2 |
31.00 |
4847********7041 |
09009G |
02/15/15 |
| GRUPPOSO, LORI |
MA-3051 |
2 |
25.00 |
3767*******1001 |
100773 |
02/15/15 |
| GUGLIELMO, JESSICA |
MA-3230 |
2 |
25.00 |
4264********4421 |
04106B |
02/15/15 |
| GULDNER, DIANE |
MA-2153 |
2 |
42.00 |
4264********2795 |
04647B |
02/15/15 |
| HANSON, JOHN |
MA-3052 |
2 |
25.00 |
4888********7703 |
04380A |
02/15/15 |
| HUDSON, JANETTE |
MA-2152 |
2 |
50.00 |
4294********0167 |
049383 |
02/15/15 |
| JOHNSTON, BRENDA |
MA-3461 |
2 |
29.00 |
4792********3633 |
083259 |
02/15/15 |
| LANGER, ETHAN |
MA-3238 |
2 |
31.00 |
4294********1204 |
049390 |
02/15/15 |
| LEET, CAROL |
MA-3377 |
2 |
26.00 |
4271********9721 |
009163 |
02/15/15 |
| MANZELLA, ABBY |
MA-3582 |
2 |
20.00 |
4427********2496 |
040242 |
02/15/15 |
| MAURER, SILVYE |
MA-3975 |
2 |
31.00 |
4264********1815 |
02056B |
02/15/15 |
| MCGINNIS, MICHAEL |
MA-3962 |
2 |
25.00 |
3772*******2002 |
141825 |
02/15/15 |
| MEDINA, ROY |
MA-3957 |
2 |
25.00 |
5178********5115 |
09041Z |
02/15/15 |
| MENEZES, MAURICIO |
MA-3126 |
2 |
55.00 |
4266********2557 |
07789A |
02/15/15 |
| MITCHELL, JOHN |
MA-3454 |
2 |
29.00 |
4190********6707 |
919859 |
02/15/15 |
| MOSCHELLA, STEPHEN |
MA-3432 |
2 |
29.00 |
4792********9245 |
142906 |
02/15/15 |
| MURPHY, BETH |
MA-3282 |
2 |
31.00 |
4117********1529 |
113523 |
02/15/15 |
| MURPHY, KATIE |
MA-3086 |
2 |
30.00 |
5508********2188 |
004096 |
02/15/15 |
| NANDAKUMAR, SHWETA |
MA-3958 |
2 |
15.00 |
4313********6423 |
08302C |
02/15/15 |
| NELSON, ISA |
MA-3966 |
2 |
31.00 |
4792********4806 |
083300 |
02/15/15 |
| NORTON, BRYAN |
MA-3321 |
2 |
25.00 |
4294********3341 |
049385 |
02/15/15 |
| OLIVEIRA, LOANE |
MA-3285 |
2 |
55.00 |
5121********3844 |
01594Z |
02/15/15 |
| PAPALILO, CHRIS |
MA-3444 |
2 |
55.00 |
4003********6599 |
09033C |
02/15/15 |
| QUAGLIA, ANTHONY |
MA-3290 |
2 |
31.00 |
5508********8444 |
004105 |
02/15/15 |
| QUIJADA, ISABELE |
MA-3988 |
2 |
21.00 |
4427********4075 |
040241 |
02/15/15 |
| RIGGIERI, PAUL |
MA-2660 |
2 |
29.00 |
5312********3186 |
113037 |
02/15/15 |
| RIMKUS, CLAIRE |
MA-3337 |
2 |
25.00 |
4117********5015 |
133228 |
02/15/15 |
| ROCKWELL, TRACY |
MA-3532 |
2 |
15.00 |
4490********3914 |
049384 |
02/15/15 |
| ROLLINS, CHRISTINE |
MA-2883 |
2 |
29.00 |
4020********6618 |
109407 |
02/15/15 |
| ROUGHAN, ELISABETH |
MA-3124 |
2 |
25.00 |
5240********8722 |
09013Z |
02/15/15 |
| SAYED, PADMAJA |
MA-2871 |
2 |
21.00 |
4888********5780 |
06697B |
02/15/15 |
| SESNOVICH, MARTHA |
MA-3502 |
2 |
50.00 |
4117********6196 |
193536 |
02/15/15 |
| SHERRELL, SHAWN |
MA-2814 |
2 |
29.00 |
4037********1365 |
805133 |
02/15/15 |
| SIBILIO, DANIELLE |
MA-3986 |
2 |
31.00 |
5508********0654 |
004117 |
02/15/15 |
| SIBILIO, KAREN |
MA-3985 |
2 |
31.00 |
5446********3007 |
083259 |
02/15/15 |
| SIMS, TAINI |
MA-3635 |
2 |
45.00 |
4294********1242 |
049392 |
02/15/15 |
| SKIRVIN, MIKE |
MA-3171 |
2 |
21.00 |
5243********2534 |
01598B |
02/15/15 |
| SMITH, WILLIAM |
MA-3001 |
2 |
50.00 |
3725*******1007 |
123781 |
02/15/15 |
| SPADA, LEAH |
MA-3198 |
2 |
31.00 |
4294********4151 |
049394 |
02/15/15 |
| STEIN, MARY ANN |
MA-2837 |
2 |
25.00 |
4147********7609 |
09010C |
02/15/15 |
| WALKER, MICHAEL |
MA-3570 |
2 |
31.00 |
4264********1446 |
08892B |
02/15/15 |
| WASHINGTON, GLADYS |
MA-3058 |
2 |
21.00 |
4326********4010 |
163039 |
02/15/15 |
| WATROBA, JUDI |
MA-2668 |
2 |
29.00 |
4427********4908 |
083882 |
02/15/15 |
| WHALEN, CODIE |
MA-3525 |
2 |
25.00 |
5515********1633 |
482473 |
02/15/15 |
| WILLIAMS, LEE |
MA-3935 |
2 |
40.00 |
4147********6983 |
09007C |
02/15/15 |
| WITHROW, KIRTI |
MA-3119 |
2 |
25.00 |
4147********9245 |
09021C |
02/15/15 |
| YANPING, LIAO |
MA-3968 |
2 |
25.00 |
4388********8567 |
07800C |
02/15/15 |
| ZEH, IRENE |
MA-3547 |
2 |
23.00 |
4147********8634 |
07792C |
02/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
305.00 |
| 22 |
MasterCard |
603.00 |
| 53 |
Visa |
1669.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2577.00 |