Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATOCHA TORRES, OMAR |
MA-3477 |
2 |
23.00 |
5178********1031 |
04538Z |
03/15/15 |
| BAKER, ANNETTE |
MA-3104 |
2 |
30.00 |
5513********0583 |
095150 |
03/15/15 |
| BENNETT, CHRISTINE |
MA-3214 |
2 |
25.00 |
4294********0460 |
724503 |
03/15/15 |
| BERGLUND, CHRISTOPHER |
MA-2213 |
2 |
25.00 |
5466********5520 |
85805W |
03/15/15 |
| BIRCH, DJ |
MA-1567 |
2 |
29.00 |
5466********7689 |
85624Z |
03/15/15 |
| BLAIR, CHERYL |
MA-3311 |
2 |
31.00 |
5495********7345 |
006745 |
03/15/15 |
| BLAIR, MICHAEL |
MA-3961 |
2 |
21.00 |
3747*******3727 |
578771 |
03/15/15 |
| BLAIS, ELIZABETH |
MA-3249 |
2 |
31.00 |
3747*******6116 |
855598 |
03/15/15 |
| BOELSTERL, LENA |
MA-3302 |
2 |
15.00 |
4117********1471 |
105217 |
03/15/15 |
| BORELLI, LAURA |
MA-3433 |
2 |
30.00 |
5490********0261 |
08692Z |
03/15/15 |
| BORN, KELLERA |
MA-3999 |
2 |
25.00 |
4045********1310 |
039110 |
03/15/15 |
| BOTT, JOE |
MA-3996 |
2 |
21.00 |
4388********7848 |
04540C |
03/15/15 |
| BOUDO, WILLIAM |
MA-2631 |
2 |
29.00 |
4147********2000 |
04507D |
03/15/15 |
| BOWEN, GRADY |
MA-3508 |
2 |
50.00 |
4028********6946 |
724495 |
03/15/15 |
| BRINKMANN, BILL |
MA-2950 |
2 |
15.00 |
3717*******4003 |
146421 |
03/15/15 |
| BURGESS, SASHA |
MA-3981 |
2 |
55.00 |
4266********1891 |
04519B |
03/15/15 |
| BURKE, SARAH |
MA-3503 |
2 |
50.00 |
4427********8307 |
493371 |
03/15/15 |
| CARMICHAEL, KRISTIN |
MA-3075 |
2 |
35.00 |
3725*******1004 |
146684 |
03/15/15 |
| CASTILE, ALLISON |
MA-3617 |
2 |
25.00 |
4117********0385 |
135215 |
03/15/15 |
| CATTON, PAUL |
MA-1519 |
2 |
50.00 |
3772*******1004 |
194359 |
03/15/15 |
| COFFIN, DONNA |
MA-2064 |
2 |
29.00 |
5407********0311 |
T3742Z |
03/15/15 |
| COLASANTI, ROBERTA |
MA-3279 |
2 |
10.00 |
3717*******3004 |
149750 |
03/15/15 |
| COLLINS, DANIEL |
MA-3476 |
2 |
29.00 |
4294********5209 |
724490 |
03/15/15 |
| CONTI, KATHY |
MA-3266 |
2 |
31.00 |
4147********4469 |
04514C |
03/15/15 |
| COOTS, LINDA |
MA-3157 |
2 |
55.00 |
4792********7083 |
655848 |
03/15/15 |
| CRONIN, TIM |
MA-3192 |
2 |
57.00 |
4158********6780 |
095150 |
03/15/15 |
| CURLEY, MARTHA |
MA-3123 |
2 |
25.00 |
5398********7046 |
86263Y |
03/15/15 |
| DEGIACOMO, GINA |
MA-3196 |
2 |
31.00 |
5508********4677 |
004629 |
03/15/15 |
| DION, ANA |
MA-3513 |
2 |
31.00 |
4264********8732 |
03930A |
03/15/15 |
| DUGANIERO, JOANNE |
MA-3324 |
2 |
21.00 |
5424********8168 |
86083P |
03/15/15 |
| ESCOBAR, ZOILA |
MA-3241 |
2 |
31.00 |
4266********4326 |
04521C |
03/15/15 |
| FARIA, RAFAEL |
MA-3540 |
2 |
25.00 |
4117********4396 |
185615 |
03/15/15 |
| FEELEY, DAVID |
MA-2249 |
2 |
25.00 |
4085********7965 |
095150 |
03/15/15 |
| FERULLO, VALERIE |
MA-2054 |
2 |
20.00 |
4117********4622 |
175516 |
03/15/15 |
| GEORGE, BILL |
MA-3074 |
2 |
43.00 |
3732*******2004 |
125503 |
03/15/15 |
| GILROY, JOAN |
MA-3373 |
2 |
5.00 |
5466********6593 |
86013P |
03/15/15 |
| GORMAN, GREG |
MA-3618 |
2 |
30.00 |
4326********2212 |
105410 |
03/15/15 |
| GOULD, MAUREEN |
MA-2311 |
2 |
15.00 |
4190********1778 |
243871 |
03/15/15 |
| GREEN, KURTIS |
MA-3573 |
2 |
31.00 |
4847********7041 |
04528G |
03/15/15 |
| GRUPPOSO, LORI |
MA-3051 |
2 |
25.00 |
3767*******1001 |
184439 |
03/15/15 |
| GUGLIELMO, JESSICA |
MA-3230 |
2 |
25.00 |
4264********4421 |
08151B |
03/15/15 |
| GULDNER, DIANE |
MA-2153 |
2 |
42.00 |
4264********2795 |
09289B |
03/15/15 |
| HANSON, JOHN |
MA-3052 |
2 |
25.00 |
4888********7703 |
01992A |
03/15/15 |
| HUDSON, JANETTE |
MA-2152 |
2 |
50.00 |
4294********0167 |
724497 |
03/15/15 |
| JOHNSTON, BRENDA |
MA-3461 |
2 |
29.00 |
4792********3633 |
095149 |
03/15/15 |
| LANGER, ETHAN |
MA-3238 |
2 |
31.00 |
4294********1204 |
724494 |
03/15/15 |
| LEET, CAROL |
MA-3377 |
2 |
26.00 |
4271********9721 |
009184 |
03/15/15 |
| MANZELLA, ABBY |
MA-3582 |
2 |
20.00 |
4427********2496 |
762549 |
03/15/15 |
| MARROQUIN, ESPERANZA |
MA-3537 |
2 |
56.00 |
4117********6590 |
125212 |
03/15/15 |
| MAURER, SILVYE |
MA-3975 |
2 |
31.00 |
4264********1815 |
03913B |
03/15/15 |
| MCGINNIS, MICHAEL |
MA-3962 |
2 |
25.00 |
3772*******2002 |
165889 |
03/15/15 |
| MEDINA, ROY |
MA-3957 |
2 |
25.00 |
5178********5115 |
04537Z |
03/15/15 |
| MELANSON, CHUCK |
MA-3137 |
2 |
105.00 |
4158********6868 |
095149 |
03/15/15 |
| MENEZES, MAURICIO |
MA-3126 |
2 |
55.00 |
4266********2557 |
07175A |
03/15/15 |
| MERCADANTE, JOSEPH |
MA-3601 |
2 |
31.00 |
4427********0229 |
819816 |
03/15/15 |
| MOSCHELLA, STEPHEN |
MA-3432 |
2 |
29.00 |
4792********9245 |
655774 |
03/15/15 |
| MURPHY, BETH |
MA-3282 |
2 |
31.00 |
4117********9167 |
155219 |
03/15/15 |
| MURPHY, KATIE |
MA-3086 |
2 |
30.00 |
5508********2188 |
004661 |
03/15/15 |
| NANDAKUMAR, SHWETA |
MA-3958 |
2 |
15.00 |
4313********6423 |
03253C |
03/15/15 |
| NORRIS, ADRIENNE |
MA-3589 |
2 |
50.00 |
4121********0423 |
04528A |
03/15/15 |
| NORTON, BRYAN |
MA-3321 |
2 |
25.00 |
4294********3341 |
724491 |
03/15/15 |
| OCONNELL, MICHAEL |
MA-3619 |
2 |
25.00 |
5508********5880 |
004666 |
03/15/15 |
| OLIVEIRA, LOANE |
MA-3603 |
2 |
55.00 |
5121********3844 |
01530Z |
03/15/15 |
| PAPALILO, CHRIS |
MA-3444 |
2 |
55.00 |
4003********6599 |
04507C |
03/15/15 |
| PRICE, MELISSA |
MA-3616 |
2 |
25.00 |
4045********8122 |
039111 |
03/15/15 |
| QUAGLIA, ANTHONY |
MA-3290 |
2 |
31.00 |
5508********8444 |
004671 |
03/15/15 |
| QUIJADA, ISABELE |
MA-3988 |
2 |
21.00 |
4427********4075 |
809494 |
03/15/15 |
| RIMKUS, CLAIRE |
MA-3337 |
2 |
25.00 |
4117********5015 |
165616 |
03/15/15 |
| ROCKWELL, TRACY |
MA-3532 |
2 |
15.00 |
4490********3914 |
724489 |
03/15/15 |
| ROLLINS, CHRISTINE |
MA-2883 |
2 |
29.00 |
4020********6618 |
618817 |
03/15/15 |
| ROUGHAN, ELISABETH |
MA-3124 |
2 |
25.00 |
5240********8722 |
04511Z |
03/15/15 |
| SAYED, PADMAJA |
MA-2871 |
2 |
21.00 |
4888********5780 |
06691B |
03/15/15 |
| SESNOVICH, MARTHA |
MA-3502 |
2 |
50.00 |
4117********4123 |
135911 |
03/15/15 |
| SHERRELL, SHAWN |
MA-2814 |
2 |
29.00 |
4037********1365 |
905115 |
03/15/15 |
| SIBILIO, DANIELLE |
MA-3986 |
2 |
31.00 |
5508********0654 |
004683 |
03/15/15 |
| SIBILIO, KAREN |
MA-3985 |
2 |
31.00 |
5446********3007 |
095150 |
03/15/15 |
| SIMS, TAINI |
MA-3635 |
2 |
45.00 |
4294********1242 |
724501 |
03/15/15 |
| SMITH, WILLIAM |
MA-3001 |
2 |
50.00 |
3725*******1007 |
106249 |
03/15/15 |
| SPADA, LEAH |
MA-3198 |
2 |
31.00 |
4294********4151 |
724488 |
03/15/15 |
| STEIN, MARY ANN |
MA-2837 |
2 |
25.00 |
4147********7609 |
04526C |
03/15/15 |
| WALKER, MICHAEL |
MA-3570 |
2 |
31.00 |
4264********1446 |
04309B |
03/15/15 |
| WASHINGTON, GLADYS |
MA-3058 |
2 |
21.00 |
4326********4010 |
135714 |
03/15/15 |
| WATROBA, JUDI |
MA-2668 |
2 |
29.00 |
4427********4908 |
580527 |
03/15/15 |
| WHALEN, CODIE |
MA-3525 |
2 |
25.00 |
5515********1633 |
642864 |
03/15/15 |
| WILLIAMS, LEE |
MA-3935 |
2 |
40.00 |
4147********6983 |
04538C |
03/15/15 |
| WITHROW, KIRTI |
MA-3119 |
2 |
25.00 |
4147********9245 |
04506C |
03/15/15 |
| YANPING, LIAO |
MA-3968 |
2 |
25.00 |
4388********8567 |
04532C |
03/15/15 |
| ZEH, IRENE |
MA-3547 |
2 |
23.00 |
4147********8634 |
04510C |
03/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
305.00 |
| 20 |
MasterCard |
557.00 |
| 58 |
Visa |
1916.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2778.00 |