08/30/2010

09:33:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARILLI, JILL	3Y-110879	3	35.00	4444********4712	128120	08/30/10
BARSS, MICHEL	3Y-111587	3	29.00	4427********5787	109951	08/30/10
BECHT, MATT	3Y-110737	3	20.00	5312********4284	172787	08/30/10
BESSEY, SHELLY	3Y-110588	3	20.00	4444********0418	330169	08/30/10
BISAILLON, PAM	3Y-110540	3	29.00	3728*******2014	186028	08/30/10
BOYCE, DERIUS	3Y-110729	3	20.00	5449********1798	B04909	08/30/10
BOYCE, LAURIE	3Y-110732	3	20.00	5449********1798	B04909	08/30/10
BROWN, EVELYN	3Y-111206	3	20.00	3721*******4000	182725	08/30/10
BUCHAS, TODD	3Y-111208	3	29.00	5449********1960	B05808	08/30/10
BULL, PAUL	3Y-111118	3	69.00	4328********1262	092826	08/30/10
BULLINGTON, JOHN	3Y-110726	3	20.00	4147********2150	04794C	08/30/10
BULSON, ERIN	3Y-110861	3	25.00	4258********4001	064087	08/30/10
CALHOUN, ADRIANNE	3Y-110960	3	49.00	5443********7510	030174	08/30/10
CAPE, CASEY	3Y-111177	3	25.00	4238********3215	002719	08/30/10
CARD, LEROY	3Y-110555	3	20.00	4238********8467	002719	08/30/10
CARON, BRIAN	3Y-110677	3	20.00	5141********5097	540004	08/30/10
CETNAR, TODD	3Y-110512	3	20.00	4117********3337	102181	08/30/10
CLINE, KATHY	3Y-111621	3	29.00	4444********3097	150668	08/30/10
CONNORS, JOAN	3Y-110675	3	20.00	5466********8836	86423Z	08/30/10
CUNNIFF, CHAD	3Y-110815	3	20.00	4417********6049	04801C	08/30/10
DANGELO, ALISSA	3Y-111070	3	29.00	4117********3743	192286	08/30/10
DAVE, PANKAY	3Y-110997	3	20.00	5480********7588	900382	08/30/10
DESROSIERS, NICOLE	3Y-111605	3	29.00	5480********1522	900382	08/30/10
DETHOMAS, JOHN	3Y-110578	3	20.00	4018********9640	346304	08/30/10
DINALLO, LINNAEA	3Y-111104	3	20.00	6011********6614	03079R	08/30/10
DOUGLAS, SARAH	3Y-110857	3	29.00	4427********9115	183192	08/30/10
DROBNECK, NICOLE	3Y-110723	3	29.00	4701********0530	03003A	08/30/10
FREDERICKS, GEORGE	3Y-106140	3	20.00	5401********6369	04807P	08/30/10
FULLER, KELLY	3Y-110538	3	29.00	5509********3398	075870	08/30/10
GARDNER, MARTY	3Y-110888	3	20.00	4427********7302	894201	08/30/10
GODGART, SHARI	3Y-110561	3	20.00	4147********2758	04808C	08/30/10
GOFF, GERALD	3Y-110694	3	20.00	4357********1543	04810B	08/30/10
GORMAN, STACEY	3Y-111073	3	34.00	4444********6221	809966	08/30/10
GULOTTY, THERESA	3Y-110896	3	20.00	4427********2996	836948	08/30/10
GUYETTE, TAMMY	3Y-110886	3	20.00	5141********1655	835013	08/30/10
HAMILTON, CHRISTOPHER	3Y-111192	3	25.00	5449********9465	B05405	08/30/10
HAMILTON, KRISTEN	3Y-111109	3	20.00	4147********5957	04765C	08/30/10
HARRIS, TONYA	3Y-111105	3	44.00	4236********8508	092827	08/30/10
HAUPRICH, BRIAN	3Y-110850	3	25.00	5445********7360	075873	08/30/10
HAYDOCK, PAUL	3Y-110558	3	20.00	4266********8160	04813C	08/30/10
HAYES, SHAWN	3Y-111604	3	20.00	5543********3041	075872	08/30/10
HOURIGAN, MATTHEW	3Y-111641	3	20.00	4287********5714	092826	08/30/10
HUFF, JOSH	3Y-111658	3	10.00	5424********7869	84234P	08/30/10
IANNOTTI, MINDY	3Y-110798	3	20.00	4034********3932	038290	08/30/10
ISRAEL, ADAM	3Y-110504	3	34.00	6011********6931	03077R	08/30/10
JAKUBOWSKI, JEFF	3Y-111080	3	25.00	3717*******1006	104714	08/30/10
JOHNSON, BRIAN	3Y-110550	3	20.00	4326********9516	102185	08/30/10
JONES, ROCHELLE	3Y-111662	3	25.00	4258********9940	066068	08/30/10
KELLY, ALYSSON	3Y-111207	3	25.00	4287********7343	092827	08/30/10
KILMARTIN JR, DANIEL	3Y-111067	3	20.00	4238********0018	002720	08/30/10
LANE, JOSH	3Y-110535	3	20.00	4104********6222	04822B	08/30/10
LANE, KELLY	3Y-110532	3	30.00	4104********6222	04822B	08/30/10
LANGLOIS, DEBORAH	3Y-110525	3	20.00	4034********8534	038291	08/30/10
LUCE, CHARLES	3Y-110574	3	59.00	4238********2234	002720	08/30/10
LYNN, DANIEL	3Y-111582	3	25.00	5141********7867	540005	08/30/10
MACWATTERS, BRUCE	3Y-110853	3	20.00	4236********7580	092827	08/30/10
MAHOUTCHAN, BRENNAN	3Y-110847	3	20.00	4427********3517	676719	08/30/10
MALLOY, JAMES	3Y-110676	3	20.00	3772*******1004	160344	08/30/10
MARTIN, JONATHAN	3Y-111089	3	20.00	5178********0376	04780Z	08/30/10
MCGOVERN, BILL	3Y-111077	3	25.00	5543********1592	075878	08/30/10
MCGOVERN, HEATHER	3Y-110544	3	20.00	5466********5593	04800Z	08/30/10
MCLAUGHLIN, KYLE	3Y-110870	3	20.00	4266********5569	04833A	08/30/10
MEROLA, MICHELLE	3Y-110657	3	34.00	4258********4269	066105	08/30/10
MERSCIE, RHONDA	3Y-110679	3	20.00	4135********7876	172088	08/30/10
MILLER, DAN	3Y-110673	3	20.00	5445********8108	075881	08/30/10
MILLER, DOUGLAS	3Y-111668	3	20.00	5178********3355	04788B	08/30/10
MILLER, SCOTT	3Y-111534	3	25.00	4652********8838	366103	08/30/10
MONROE, JEFF	3Y-111095	3	25.00	5543********0339	075882	08/30/10
MOREAU, MICHELLE	3Y-110968	3	29.00	4117********7366	132988	08/30/10
MYER, REBECCA	3Y-110736	3	20.00	4717********0580	008552	08/30/10
NATALE, JASON	3Y-110852	3	25.00	5449********1404	B05404	08/30/10
ORR, HEIDI	3Y-110702	3	20.00	5445********5596	075885	08/30/10
OSTRANDER, GINA	3Y-110794	3	20.00	4444********5245	382759	08/30/10
PEARSON, BILL	3Y-111147	3	25.00	4117********6655	132989	08/30/10
PINTO, MAGGIE	3Y-110501	3	20.00	4427********1747	533079	08/30/10
POST, NORM	3Y-111685	3	25.00	5141********0305	540006	08/30/10
PRILL, RAY	3Y-111655	3	49.00	5141********9762	835014	08/30/10
RAMEY, THURSTON	3Y-110882	3	20.00	5480********3764	B04894	08/30/10
RAMOS, LUIS	3Y-111583	3	25.00	4238********6370	002721	08/30/10
REDMOND, EILEEN	3Y-110953	3	49.00	4287********0634	092828	08/30/10
REN, MARK	3Y-110690	3	20.00	5543********6235	075888	08/30/10
RICCARDI, MONICA	3Y-111626	3	20.00	5401********7481	04855Z	08/30/10
RICHARDS, JOSEPH	3Y-110542	3	20.00	4121********6177	04805A	08/30/10
ROBINSON, VALERIE	3Y-110889	3	29.00	5424********7726	87410B	08/30/10
ROTONDO, CHRIS	3Y-110846	3	20.00	4003********5697	04807B	08/30/10
ROTONDO, RACHEL	3Y-110849	3	20.00	4003********5697	04807B	08/30/10
SCHLICHTING, KRISTIN	3Y-110678	3	20.00	4356********2819	142081	08/30/10
SCHMIDT, CANDACE	3Y-110505	3	20.00	5543********4008	075889	08/30/10
SEARLES, ERIK	3Y-110572	3	20.00	4427********2461	345200	08/30/10
SHUFELT, JAYME	3Y-110891	3	20.00	4287********6987	092829	08/30/10
SLATTERY, JOHN	3Y-111507	3	20.00	4287********7864	092829	08/30/10
SPOOR, SEAN	3Y-111069	3	29.00	4117********3743	192286	08/30/10
SPRING, KATHLEEN	3Y-111767	3	39.00	4151********6636	038014	08/30/10
STEINER, AMY	3Y-111108	3	49.00	5449********3910	B07804	08/30/10
THRAILKILL, ANGELA	3Y-110533	3	20.00	4427********2702	476707	08/30/10
TRUAX, AL	3Y-110586	3	20.00	3719*******3009	109786	08/30/10
VASQUEZ, TAMMY	3Y-111634	3	20.00	5449********4150	B04907	08/30/10
WALSH, SHARON	3Y-110683	3	85.00	4444********8862	255959	08/30/10
WELDON, DIANA	3Y-110671	3	20.00	6011********8599	03005R	08/30/10
WESCOTT, ROBERT	3Y-111602	3	20.00	5141********5823	435804	08/30/10
WRIGHT, MICHELLE	3Y-110923	3	25.00	4095********6903	092826	08/30/10

Totals

Count	Card Type	Total
5	American Express	114.00
35	MasterCard	848.00
58	Visa	1541.00
3	Discover	74.00
0	Other	0.00
		2577.00