05/28/2010

08:25:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DAVID	3Y-110531	3	20.00	4427********0832	651339	05/28/10
BARILLI, JILL	3Y-110879	3	35.00	4444********4712	743227	05/28/10
BECHT, MATT	3Y-110737	3	20.00	5312********4284	182914	05/28/10
BESSEY, SHELLY	3Y-110588	3	20.00	4444********0418	697090	05/28/10
BISAILLON, PAM	3Y-110540	3	29.00	3728*******2014	194755	05/28/10
BOYCE, DERIUS	3Y-110729	3	20.00	5449********1798	B94218	05/28/10
BOYCE, LAURIE	3Y-110732	3	20.00	5449********1798	B94218	05/28/10
BULL, PAUL	3Y-111118	3	69.00	4328********1262	082135	05/28/10
BULSON, ERIN	3Y-110861	3	25.00	4258********4001	034097	05/28/10
CAPE, CASEY	3Y-111177	3	25.00	4238********3215	092042	05/28/10
CARD, LEROY	3Y-110555	3	20.00	4238********8467	092043	05/28/10
CARON, BRIAN	3Y-110677	3	20.00	5141********5097	316191	05/28/10
CENTAR, TODD	3Y-110512	3	20.00	4117********3337	152114	05/28/10
CHIRCHIRILLO, LISA	3Y-110523	3	20.00	4238********7013	092043	05/28/10
COLLERY, PATRICK	3Y-110552	3	20.00	4182********5795	082135	05/28/10
CONNORS, JOAN	3Y-110675	3	20.00	5466********8836	48014Z	05/28/10
DANGELO, ALISSA	3Y-111070	3	29.00	4117********3743	122116	05/28/10
DAVE, PANKAY	3Y-110997	3	20.00	5480********7588	808212	05/28/10
DETHOMAS, JOHN	3Y-110578	3	20.00	4018********9640	631875	05/28/10
DINALLO, LINNAEA	3Y-111104	3	20.00	6011********6614	02867R	05/28/10
DOUGLAS, SARAH	3Y-110857	3	29.00	4427********9115	911719	05/28/10
FREDERICKS, GEORGE	3Y-106140	3	20.00	5401********6369	04096P	05/28/10
FULLER, KELLY	3Y-110538	3	49.00	5509********3398	120930	05/28/10
GARDNER, MARTY	3Y-110888	3	20.00	4427********7302	019955	05/28/10
GODGART, SHARI	3Y-110561	3	20.00	4147********2758	04101C	05/28/10
GOFF, GERALD	3Y-110694	3	20.00	4357********1543	04100B	05/28/10
GORMAN, STACEY	3Y-111073	3	34.00	4444********6221	240845	05/28/10
GULOTTY, THERESA	3Y-110896	3	20.00	4427********2996	019956	05/28/10
GUYETTE, MATHEW	3Y-110740	3	20.00	5141********1655	715939	05/28/10
GUYETTE, TAMMY	3Y-110886	3	20.00	5141********1655	420499	05/28/10
HARRIS, TONYA	3Y-111105	3	44.00	4236********8508	082136	05/28/10
HAUPRICH, BRIAM	3Y-110850	3	25.00	5445********7360	120932	05/28/10
HAYDOCK, PAUL	3Y-110558	3	20.00	4266********8160	04106B	05/28/10
IANNOTTI, MINDY	3Y-110798	3	20.00	4034********3932	034186	05/28/10
ISRAEL, ADAM	3Y-110504	3	34.00	6011********6931	02868R	05/28/10
JOHNSON, BRIAN	3Y-110550	3	20.00	4326********9516	182310	05/28/10
KILMARTIN JR, DANIEL	3Y-111067	3	20.00	4238********0018	092043	05/28/10
LANE, JOSH	3Y-110535	3	20.00	4104********6222	04111B	05/28/10
LANE, KELLY	3Y-110532	3	30.00	4104********6222	04111B	05/28/10
LANGLOIS, DEBORAH	3Y-110525	3	20.00	4034********8534	034186	05/28/10
LUCE, CHARLES	3Y-110574	3	59.00	4238********2234	092043	05/28/10
MACWATTERS, BRUCE	3Y-110853	3	20.00	4236********7580	082136	05/28/10
MAHONEY, JIM	3Y-110563	3	20.00	5309********4669	48347B	05/28/10
MAHOUTCHAN, BRENNAN	3Y-110847	3	20.00	4427********3517	530505	05/28/10
MALLOY, JAMES	3Y-110676	3	20.00	3772*******1004	149623	05/28/10
MARTIN, JONATHAN	3Y-111089	3	20.00	5178********0376	04062Z	05/28/10
MAZZILLI, JACQUELINE	3Y-111002	3	20.00	4427********0832	513458	05/28/10
MCGLAUGHLIN, KYLE	3Y-110870	3	20.00	4266********5569	04117A	05/28/10
MCGOVERN, BILL	3Y-111077	3	25.00	5543********1592	120936	05/28/10
MCGOVERN, HEATHER	3Y-110544	3	20.00	5466********5593	04066Z	05/28/10
MEROLA, MICHELLE	3Y-110657	3	34.00	4258********4269	036129	05/28/10
MILLER, DAN	3Y-110673	3	20.00	5445********8108	120937	05/28/10
MONROE, JEFF	3Y-111095	3	25.00	5543********0339	120938	05/28/10
MOREAU, MICHELLE	3Y-110968	3	29.00	4117********7366	182313	05/28/10
NOYES, KIMBERLY	3Y-110952	3	25.00	5312********6569	142716	05/28/10
O CONNOR, ERIN	3Y-110720	3	20.00	5240********9294	04075Z	05/28/10
OECHLER, CARLY	3Y-110947	3	227.00	5111********1357	082136	05/28/10
ORR, HEIDI	3Y-110702	3	20.00	5445********5596	120942	05/28/10
OSTRANDER, GINA	3Y-110794	3	20.00	4444********5245	684572	05/28/10
PEARSON, BILL	3Y-111147	3	25.00	4117********6655	122213	05/28/10
PINTO, MAGGIE	3Y-110501	3	20.00	4427********1747	208548	05/28/10
PITTS, JEFFREY	3Y-110832	3	45.00	4427********7199	651342	05/28/10
RAMEY, THURSTON	3Y-110882	3	20.00	5480********3764	B94203	05/28/10
REDMOND, EILEEN	3Y-110953	3	49.00	4287********0634	082137	05/28/10
REN, MARK	3Y-110690	3	20.00	4287********4163	082137	05/28/10
RICCARDI, MONICA	3Y-110564	3	20.00	5401********7481	04132Z	05/28/10
RICHARDS, JOSEPH	3Y-110542	3	20.00	4121********6177	04079A	05/28/10
ROBINSON, VALERIE	3Y-110889	3	29.00	5424********7726	48848B	05/28/10
SCHMIDT, CANDACE	3Y-110505	3	20.00	5543********4008	120951	05/28/10
SEARLES, ERIK	3Y-110572	3	20.00	4427********2461	513460	05/28/10
SPOOR, SEAN	3Y-111069	3	29.00	4117********3743	122116	05/28/10
SPRING, KATHLEEN	3Y-111767	3	39.00	4151********6636	033993	05/28/10
STEINER, AMY	3Y-111108	3	49.00	4427********6364	292496	05/28/10
THRAILKILL, ANGELA	3Y-110533	3	20.00	4427********0100	968726	05/28/10
UBILLO, JANE	3Y-110616	3	20.00	4444********9003	976522	05/28/10
VASQUEZ, TAMMY	3Y-100	3	20.00	5449********4150	B94216	05/28/10
WELDON, DIANA	3Y-110671	3	20.00	6011********8599	02801R	05/28/10
WRIGHT, MICHELLE	3Y-110923	3	25.00	4095********6903	082138	05/28/10

Totals

Count	Card Type	Total
2	American Express	49.00
26	MasterCard	785.00
47	Visa	1263.00
3	Discover	74.00
0	Other	0.00
		2171.00