07/28/2010

09:51:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARILLI, JILL	3Y-110879	3	35.00	4444********4712	925188	07/28/10
BARSS, MICHEL	3Y-110692	3	29.00	4427********5787	832461	07/28/10
BECHT, MATT	3Y-110737	3	20.00	5312********4284	112342	07/28/10
BESSEY, SHELLY	3Y-110588	3	20.00	4444********0418	990599	07/28/10
BISAILLON, PAM	3Y-110540	3	29.00	3728*******2014	111938	07/28/10
BOYCE, DERIUS	3Y-110729	3	20.00	5449********1798	B04531	07/28/10
BOYCE, LAURIE	3Y-110732	3	20.00	5449********1798	B04531	07/28/10
BROWN, EVELYN	3Y-111206	3	20.00	3721*******4000	183353	07/28/10
BUCHAS, TODD	3Y-111208	3	29.00	5443********1832	028488	07/28/10
BULL, PAUL	3Y-111118	3	69.00	4328********1262	092448	07/28/10
BULLINGTON, JOHN	3Y-110726	3	20.00	4147********2150	03467C	07/28/10
BULSON, ERIN	3Y-110861	3	25.00	4258********4001	039074	07/28/10
CALHOUN, ADRIANNE	3Y-110960	3	49.00	5443********7510	028491	07/28/10
CAPE, CASEY	3Y-111177	3	25.00	4238********3215	002346	07/28/10
CARD, LEROY	3Y-110555	3	20.00	4238********8467	002346	07/28/10
CARON, BRIAN	3Y-110677	3	20.00	5141********5097	443616	07/28/10
CONNORS, JOAN	3Y-110675	3	20.00	5466********8836	65622Z	07/28/10
CUNNIFF, CHAD	3Y-110815	3	20.00	4417********6049	03472C	07/28/10
DANGELO, ALISSA	3Y-111070	3	29.00	4117********3743	112849	07/28/10
DAVE, PANKAY	3Y-110997	3	20.00	5480********7588	908242	07/28/10
DETHOMAS, JOHN	3Y-110578	3	20.00	4018********9640	093008	07/28/10
DINALLO, LINNAEA	3Y-111104	3	20.00	6011********6614	02885R	07/28/10
DOUGLAS, SARAH	3Y-110857	3	29.00	4427********9115	820896	07/28/10
DROBNECK, NICOLE	3Y-110723	3	29.00	4701********0530	02850A	07/28/10
FREDERICKS, GEORGE	3Y-106140	3	20.00	5401********6369	03477P	07/28/10
FULLER, KELLY	3Y-110538	3	29.00	5509********3398	005666	07/28/10
GARDNER, MARTY	3Y-110888	3	20.00	4427********7302	241231	07/28/10
GODGART, SHARI	3Y-110561	3	20.00	4147********2758	03480C	07/28/10
GOFF, GERALD	3Y-110694	3	20.00	4357********1543	03478B	07/28/10
GULOTTY, THERESA	3Y-110896	3	20.00	4427********2996	015764	07/28/10
GUYETTE, TAMMY	3Y-110886	3	20.00	5141********1655	443617	07/28/10
HAMILTON, CHRISTOPHER	3Y-111192	3	25.00	5449********9465	B05027	07/28/10
HAMILTON, KRISTEN	3Y-111109	3	20.00	4147********5957	03447C	07/28/10
HARRIS, TONYA	3Y-111105	3	44.00	4236********8508	092448	07/28/10
HAUPRICH, BRIAN	3Y-110850	3	25.00	5445********7360	005669	07/28/10
HAYDOCK, PAUL	3Y-110558	3	20.00	4266********8160	03485C	07/28/10
HUFF, JOSH	3Y-111658	3	10.00	5424********7869	81989B	07/28/10
IANNOTTI, MINDY	3Y-110798	3	20.00	4034********3932	038039	07/28/10
ISRAEL, ADAM	3Y-110504	3	34.00	6011********6931	02891R	07/28/10
JAKUBOWSKI, JEFF	3Y-111080	3	25.00	3717*******1006	137563	07/28/10
JOHNSON, BRIAN	3Y-110550	3	20.00	4326********9516	122640	07/28/10
JONES, ROCHELLE	3Y-111662	3	25.00	4258********9940	041072	07/28/10
KELLY, ALYSSON	3Y-111207	3	25.00	4287********7343	092449	07/28/10
KILMARTIN JR, DANIEL	3Y-111067	3	20.00	4238********0018	002347	07/28/10
LANE, JOSH	3Y-110535	3	20.00	4104********6222	03493B	07/28/10
LANE, KELLY	3Y-110532	3	30.00	4104********6222	03491B	07/28/10
LANGLOIS, DEBORAH	3Y-110525	3	20.00	4034********8534	038040	07/28/10
LUCE, CHARLES	3Y-110574	3	59.00	4238********2234	002347	07/28/10
MACWATTERS, BRUCE	3Y-110853	3	20.00	4236********7580	092450	07/28/10
MAHONEY, JIM	3Y-110563	3	20.00	5309********4669	66136B	07/28/10
MAHOUTCHAN, BRENNAN	3Y-110847	3	20.00	4427********3517	820897	07/28/10
MALLOY, JAMES	3Y-110676	3	20.00	3772*******1004	132155	07/28/10
MARTIN, JONATHAN	3Y-111089	3	20.00	5178********0376	03462Z	07/28/10
MCGOVERN, BILL	3Y-111077	3	25.00	5543********1592	005672	07/28/10
MCGOVERN, HEATHER	3Y-110544	3	20.00	5466********5593	03473Z	07/28/10
MCLAUGHLIN, KYLE	3Y-110870	3	20.00	4266********5569	03497A	07/28/10
MEROLA, MICHELLE	3Y-110657	3	34.00	4258********4269	041105	07/28/10
MERSCIE, RHONDA	3Y-110679	3	20.00	4135********7876	112947	07/28/10
MILLER, DAN	3Y-110673	3	20.00	5445********8108	005675	07/28/10
MILLER, DOUGLAS	3Y-111668	3	20.00	5178********3355	03465B	07/28/10
MONROE, JEFF	3Y-111095	3	25.00	5543********0339	005676	07/28/10
MOREAU, MICHELLE	3Y-110968	3	29.00	4117********7366	112442	07/28/10
MYER, REBECCA	3Y-110736	3	20.00	4717********0580	031377	07/28/10
NATALE, JASON	3Y-110852	3	75.00	5449********1404	B10026	07/28/10
NOYES, KIMBERLY	3Y-110952	3	25.00	5312********6569	112348	07/28/10
ORR, HEIDI	3Y-110702	3	20.00	5445********5596	005679	07/28/10
PEARSON, BILL	3Y-111147	3	25.00	4117********6655	122645	07/28/10
PINTO, MAGGIE	3Y-110501	3	20.00	4427********1747	650047	07/28/10
POST, NORM	3Y-111685	3	25.00	5141********0305	044000	07/28/10
RAMEY, THURSTON	3Y-110882	3	20.00	5480********3764	B04515	07/28/10
REDMOND, EILEEN	3Y-110953	3	49.00	4287********0634	092449	07/28/10
RICCARDI, MONICA	3Y-111626	3	20.00	5401********7481	03516Z	07/28/10
RICHARDS, JOSEPH	3Y-110542	3	20.00	4121********6177	03480A	07/28/10
ROBINSON, VALERIE	3Y-110889	3	29.00	5424********7726	66456B	07/28/10
SAVINI, VICKI	3Y-110562	3	20.00	4136********1688	028706	07/28/10
SCHLICHTING, KRISTIN	3Y-110678	3	20.00	4356********2819	112446	07/28/10
SCHMIDT, CANDACE	3Y-110505	3	20.00	5543********4008	005683	07/28/10
SEARLES, ERIK	3Y-110572	3	20.00	4427********2461	309469	07/28/10
SHUFELT, JAYME	3Y-110891	3	20.00	4287********6987	092450	07/28/10
SISK, JAMES	3Y-SH007	3	20.00	4604********1605	001425	07/28/10
SLATTERY, JOHN	3Y-111507	3	20.00	4287********7864	092450	07/28/10
SPOOR, SEAN	3Y-111069	3	29.00	4117********3743	112849	07/28/10
SPRING, KATHLEEN	3Y-111767	3	39.00	4151********6636	037792	07/28/10
STEINER, AMY	3Y-111108	3	49.00	5449********3910	B07426	07/28/10
TRUAX, AL	3Y-110586	3	20.00	3719*******3009	170897	07/28/10
UBILLO, JANE	3Y-110616	3	20.00	4444********9003	319991	07/28/10
VASQUEZ, TAMMY	3Y-111634	3	20.00	5449********4150	B04529	07/28/10
WELDON, DIANA	3Y-110671	3	20.00	6011********8599	02810R	07/28/10
WRIGHT, MICHELLE	3Y-110923	3	25.00	4095********6903	092447	07/28/10

Totals

Count	Card Type	Total
5	American Express	114.00
31	MasterCard	780.00
50	Visa	1283.00
3	Discover	74.00
0	Other	0.00
		2251.00