09/28/2010

08:31:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARILLI, JILL	3Y-110879	3	35.00	4444********4712	963243	09/28/10
BARSS, MICHEL	3Y-111587	3	29.00	4427********5787	413406	09/28/10
BECHT, MATT	3Y-110737	3	20.00	5312********4284	152964	09/28/10
BESSEY, SHELLY	3Y-110588	3	20.00	4444********0418	105008	09/28/10
BISAILLON, PAM	3Y-110540	3	29.00	3728*******2014	119584	09/28/10
BOYCE, DERIUS	3Y-110729	3	20.00	5449********1798	B94730	09/28/10
BOYCE, LAURIE	3Y-110732	3	20.00	5449********1798	B94731	09/28/10
BROWN, EVELYN	3Y-111206	3	20.00	3721*******4000	120883	09/28/10
BUCHAS, TODD	3Y-111208	3	29.00	5449********1960	B95629	09/28/10
BULL, PAUL	3Y-111118	3	69.00	4328********1262	082647	09/28/10
BULLINGTON, JOHN	3Y-110726	3	20.00	4147********2150	09449C	09/28/10
BULSON, ERIN	3Y-110861	3	25.00	4258********4001	033065	09/28/10
CALHOUN, ADRIANNE	3Y-110960	3	49.00	5443********7510	028710	09/28/10
CAPE, CASEY	3Y-111177	3	25.00	4238********3215	092536	09/28/10
CARD, LEROY	3Y-110555	3	20.00	4238********8467	092536	09/28/10
CARON, BRIAN	3Y-110677	3	20.00	5141********5097	775698	09/28/10
CETNAR, TODD	3Y-110512	3	20.00	4117********3337	132561	09/28/10
CLINE, KATHY	3Y-111621	3	29.00	4444********3097	275929	09/28/10
COBB, LAUREN	3Y-111560	3	20.00	6011********9696	02853B	09/28/10
CONNORS, JOAN	3Y-110675	3	20.00	5466********8836	79113Z	09/28/10
COOK, TIM	3Y-111363	3	64.00	3772*******1005	173236	09/28/10
CUNNIFF, CHAD	3Y-110815	3	20.00	4417********6049	09456C	09/28/10
DANGELO, ALISSA	3Y-111070	3	29.00	4117********3743	182962	09/28/10
DAVE, PANKAY	3Y-110997	3	20.00	5480********7588	808262	09/28/10
DESROSIERS, NICOLE	3Y-111605	3	29.00	5480********1522	808262	09/28/10
DETHOMAS, JOHN	3Y-110578	3	20.00	4018********9640	568104	09/28/10
DINALLO, LINNAEA	3Y-111104	3	20.00	6011********6614	02847R	09/28/10
DOUGLAS, SARAH	3Y-110857	3	29.00	4427********9115	377632	09/28/10
DROBNECK, NICOLE	3Y-110723	3	29.00	4701********0530	02858A	09/28/10
FREDERICKS, GEORGE	3Y-106140	3	20.00	5401********6369	09467P	09/28/10
FULLER, KELLY	3Y-110538	3	29.00	5509********3398	591412	09/28/10
GARDNER, MARTY	3Y-110888	3	20.00	4427********7302	032706	09/28/10
GODGART, SHARI	3Y-110561	3	20.00	4147********2758	09468C	09/28/10
GOFF, GERALD	3Y-110694	3	20.00	4357********1543	09469B	09/28/10
GORMAN, STACEY	3Y-111073	3	34.00	4444********6221	582060	09/28/10
GULOTTY, THERESA	3Y-110896	3	20.00	4427********2996	375243	09/28/10
GUYETTE, TAMMY	3Y-110886	3	20.00	5141********1655	879488	09/28/10
HAMILTON, CHRISTOPHER	3Y-111192	3	43.00	5449********9465	B97027	09/28/10
HAMILTON, KRISTEN	3Y-111109	3	20.00	4147********5957	09406C	09/28/10
HARRIS, TONYA	3Y-111105	3	44.00	4236********8508	082648	09/28/10
HAUPRICH, BRIAN	3Y-110850	3	25.00	5445********7360	591413	09/28/10
HAYDOCK, PAUL	3Y-110558	3	20.00	4266********8160	09471C	09/28/10
HAYES, SHAWN	3Y-111604	3	20.00	5543********3041	591415	09/28/10
HOURIGAN, MATTHEW	3Y-111641	3	20.00	4287********5714	082648	09/28/10
HUFF, JOSH	3Y-111658	3	10.00	5424********7869	93070P	09/28/10
IANNOTTI, MINDY	3Y-110798	3	20.00	4034********3932	034622	09/28/10
ISRAEL, ADAM	3Y-110504	3	34.00	6011********6931	02857R	09/28/10
JAKUBOWSKI, JEFF	3Y-111080	3	25.00	3717*******1006	190798	09/28/10
JOHNSON, BRIAN	3Y-110550	3	20.00	4326********9516	182965	09/28/10
KELLY, ALYSSON	3Y-111207	3	25.00	4287********7343	082649	09/28/10
KILMARTIN JR, DANIEL	3Y-111067	3	20.00	4238********0018	092537	09/28/10
LANE, JOSH	3Y-110535	3	20.00	4104********6222	09480B	09/28/10
LANE, KELLY	3Y-110532	3	30.00	4104********6222	09480B	09/28/10
LANGLOIS, DEBORAH	3Y-110525	3	20.00	4034********8534	034622	09/28/10
LUCE, CHARLES	3Y-110574	3	59.00	4238********2234	092537	09/28/10
LYNN, DANIEL	3Y-111582	3	25.00	5141********7867	775699	09/28/10
MACCAMMON, WINIFRED	3Y-111518	3	20.00	4136********3145	028605	09/28/10
MACWATTERS, BRUCE	3Y-110853	3	20.00	4236********7580	082649	09/28/10
MAHONEY, JIM	3Y-110563	3	65.00	4266********6573	09483A	09/28/10
MAHOUTCHAN, BRENNAN	3Y-110847	3	20.00	4427********3517	384451	09/28/10
MALLOY, JAMES	3Y-110676	3	20.00	3772*******1004	192336	09/28/10
MARTIN, JONATHAN	3Y-111089	3	20.00	5178********0376	09422Z	09/28/10
MCGOVERN, BILL	3Y-111077	3	25.00	5543********1592	591417	09/28/10
MCGOVERN, HEATHER	3Y-110544	3	20.00	5466********5593	09446Z	09/28/10
MCLAUGHLIN, KYLE	3Y-110870	3	20.00	4266********5569	09491A	09/28/10
MERSCIE, RHONDA	3Y-110679	3	20.00	4135********7876	142961	09/28/10
MESSENGER, PAMELA	3Y-111524	3	45.00	6011********0251	02865B	09/28/10
MEYER, REBECCA	3Y-110736	3	20.00	4717********0580	009971	09/28/10
MILLER, DAN	3Y-110673	3	20.00	5445********8108	591419	09/28/10
MILLER, SCOTT	3Y-111534	3	25.00	4652********8838	339338	09/28/10
MONROE, JEFF	3Y-111095	3	25.00	5543********0339	591420	09/28/10
MOREAU, MICHELLE	3Y-110968	3	29.00	4117********7366	112961	09/28/10
NATALE, JASON	3Y-110852	3	25.00	5449********1404	B95226	09/28/10
NAVOJOSKY, WILLIAM	3Y-111494	3	74.00	5543********4301	591421	09/28/10
ORR, HEIDI	3Y-110702	3	20.00	5445********5596	591424	09/28/10
OSINSKI, MARY	3Y-111522	3	20.00	5466********1178	09438Z	09/28/10
OSTRANDER, GINA	3Y-110794C	3	20.00	4444********5245	959831	09/28/10
PEARSON, BILL	3Y-111147	3	25.00	4117********6655	112962	09/28/10
PEREZ, JULIAN	3Y-111589	3	25.00	4238********2103	092538	09/28/10
POST, NORM	3Y-111685	3	25.00	5141********0305	175306	09/28/10
PRILL, RAY	3Y-111655	3	49.00	5141********9762	775700	09/28/10
RAMEY, THURSTON	3Y-110882	3	20.00	5480********3764	B94716	09/28/10
REDMOND, EILEEN	3Y-110953	3	49.00	4287********0634	082650	09/28/10
RICCARDI, MONICA	3Y-111626	3	20.00	5401********7481	09510Z	09/28/10
RICHARDS, ANDREW	3Y-111547	3	25.00	4017********7447	028762	09/28/10
RICHARDS, JOSEPH	3Y-110542	3	20.00	4121********6177	09450A	09/28/10
ROBINSON, VALERIE	3Y-110889	3	29.00	5424********7726	80073B	09/28/10
ROTONDO, CHRIS	3Y-110846	3	20.00	4003********5697	09450B	09/28/10
ROTONDO, RACHEL	3Y-110849	3	20.00	4003********5697	09450B	09/28/10
SCHLICHTING, KRISTIN	3Y-110678	3	20.00	4356********2819	112964	09/28/10
SCHMIDT, CANDACE	3Y-110505	3	20.00	5543********4008	591429	09/28/10
SEARLES, ERIK	3Y-110572	3	20.00	4427********2461	052287	09/28/10
SHUFELT, JAYME	3Y-110891	3	20.00	4287********6987	082650	09/28/10
SLATTERY, JOHN	3Y-111507	3	20.00	4287********7864	082650	09/28/10
SMITKIN, GREG	3Y-111666	3	25.00	5424********7922	80156P	09/28/10
SPOOR, SEAN	3Y-111069	3	29.00	4117********3743	182962	09/28/10
SPRING, KATHLEEN	3Y-111767	3	39.00	4151********6636	034319	09/28/10
STEINER, AMY	3Y-111108	3	49.00	5449********3910	B97626	09/28/10
THRAILKILL, ANGELA	3Y-110533	3	20.00	4427********2702	617334	09/28/10
TRUAX, AL	3Y-110586	3	20.00	3719*******3009	152948	09/28/10
VASQUEZ, TAMMY	3Y-111634	3	20.00	5449********4150	B94729	09/28/10
WELDON, DIANA	3Y-110671	3	20.00	6011********8599	02848R	09/28/10
WESCOTT, ROBERT	3Y-111602	3	20.00	5141********5823	879489	09/28/10
WRIGHT, MICHELLE	3Y-110923	3	25.00	4095********6903	082650	09/28/10

Totals

Count	Card Type	Total
6	American Express	178.00
36	MasterCard	945.00
57	Visa	1487.00
5	Discover	139.00
0	Other	0.00
		2749.00