05/02/2010
08:38:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVING, SCOTT MA-2007 1 29.00 4158********6557 013644 05/01/10
ANDLAUER, SARAH MA-2202 1 25.00 4264********4669 03568B 05/01/10
AUSTIN, PEG MA-1936 1 19.00 4313********9860 03565C 05/01/10
AVERSA, JESSICA MA-2183 1 25.00 4733********3856 980268 05/01/10
BECKER, SHANNON MA-2184 1 21.00 4888********3436 03567A 05/01/10
BEDI, RADHIKA MA-2032 1 90.00 4117********6513 173356 05/01/10
BICKES, JESSICA MA-2400 1 21.00 5508********9690 730190 05/01/10
BLAIR, RICHARD MA-1868 1 29.00 5466********6469 56774Z 05/01/10
BOAS, DEBORA MA-2181 1 29.00 4159********2227 836192 05/01/10
BRADY, EMILY MA-1950 1 21.00 5466********5021 56788P 05/01/10
CHEUNG, STEVEN MA-1614 1 29.00 4120********9894 00119B 05/01/10
CHLEBUS, LINDSEY MA-2424 1 25.00 4427********2702 900076 05/01/10
CHRISTENSEN, LARRY MA-1854 1 21.00 4117********1566 173357 05/01/10
CIMINO, MELINDA MA-2427 1 38.00 4147********9742 09368C 05/01/10
COHEN, AMBER MA-1726 1 21.00 4427********5132 900077 05/01/10
COLLINS, OFELIA MA-2412 1 19.00 4388********1335 09367C 05/01/10
CORKE, JONATHAN MA-1820 1 21.00 4264********7072 03567B 05/01/10
CORMIER, LISA MA-1709 1 42.00 4266********6833 09367B 05/01/10
COSTA, DANIELLE MA-1691 1 71.00 4427********3783 038471 05/01/10
COURTNEY, CYNTHIA MA-1786 1 25.00 4020********1369 980257 05/01/10
CRONIN, NEIL MA-1760 1 29.00 5424********1351 56705B 05/01/10
DEMARCO, AL MA-1525 1 29.00 5121********2366 00129B 05/01/10
DESROSIERS, MARY MA-2464 1 30.00 4862********1452 09342A 05/01/10
DONOVAN, MARY MA-2170 1 29.00 4117********9276 123752 05/01/10
DOWNING, KEVIN MA-2491 1 25.00 4264********6163 03568A 05/01/10
DUPRE, SUZANNE MA-2180 1 25.00 4792********4174 013645 05/01/10
EBERLIN, JACKIE MA-1914 1 21.00 4018********5151 553737 05/01/10
EMINO, PAULA MA-2419 1 21.00 4305********8890 09342B 05/01/10
FLIPPIN, MICHAEL MA-2101 1 29.00 4427********2335 890336 05/01/10
GOKHALE, ANUJA MA-1944 1 23.00 4264********0072 03564B 05/01/10
GOMES, ADMILSON MA-2120 1 50.00 5513********9167 013645 05/01/10
HUEZO, MORENA MA-2471 1 21.00 4792********7540 013645 05/01/10
JOHNSTON, MICHAEL MA-2143 1 29.00 5508********9673 730210 05/01/10
JOSHI, ALICE MA-2155 1 21.00 4190********0713 11106C 05/01/10
KAPOOR, NITI MA-2498 1 19.00 5490********7691 03568B 05/01/10
KOSTIN, SENGEY MA-2076 1 25.00 4117********7236 123755 05/01/10
LACAVA, JOHN MA-1690 1 34.00 5508********8843 730250 05/01/10
LAJEUNESSE, CHERYL MA-1906 1 29.00 5508********6423 730220 05/01/10
LAMBERT, HEATHER MA-2415 1 19.00 4313********3248 03567C 05/01/10
LASH, ROBIN MA-1631 1 21.00 5508********8137 730230 05/01/10
LEONG, JEFF MA-2013 1 21.00 3772*******1009 123809 05/01/10
LICHTER, JESSY MA-2426 1 21.00 4266********1299 09385B 05/01/10
LOREAUX, JEFF MA-1870 1 25.00 4417********7417 09386B 05/01/10
LUNDBERG, JOYCE MA-2065 1 21.00 5520********7678 20348B 05/01/10
LUSK, STEVE MA-2177 1 21.00 4465********8154 00125B 05/01/10
LYONS, GLENN MA-1666 1 29.00 4326********6883 123757 05/01/10
MACKOFF, TRICIA MA-1508 1 44.00 5466********9356 57456P 05/01/10
MACLEAN, SARA MA-2169 1 29.00 3727*******1000 185955 05/01/10
MAILLET, VALERIE MA-2421 1 19.00 5240********6554 09387B 05/01/10
MAIURI, SANDRA MA-2488 1 29.00 4264********3338 03569B 05/01/10
MARSHALL, STEPHANIE MA-2197 1 21.00 4326********7915 173451 05/01/10
MAURICE, PAULA MA-2490 1 21.00 5508********4668 730260 05/01/10
MAURO, NICOLE MA-2119 1 29.00 4159********6216 836198 05/01/10
MCCOOK, DANIEL MA-1570 1 29.00 4117********9892 163156 05/01/10
MCCOOK, DANIEL MA-1718 1 21.00 5513********6192 013645 05/01/10
MCCOOK, SHANNON MA-2420 1 21.00 3772*******1006 130735 05/01/10
MCINTOSH, KAREN MA-1916 1 21.00 3783*******2006 185957 05/01/10
MORRISON, DAWN MA-2135 1 50.00 4158********9569 013645 05/01/10
MORTE, STEPHEN MA-2035 1 50.00 5466********0134 57859P 05/01/10
MOURA, MARIO MA-2417 1 29.00 5508********4189 730270 05/01/10
MULHALL, VICTOR MA-1705 1 34.00 5183********8945 09402Z 05/01/10
MURPHY, KATHLEEN MA-2430 1 21.00 4868********2246 09385C 05/01/10
NAKAYAMA, YOSHIKI MA-2081 1 50.00 3772*******1003 107226 05/01/10
NEWBERN, BELINDA MA-2175 1 19.00 3772*******1013 144871 05/01/10
NIKOLOFF, MEREDITH MA-1996 1 21.00 5508********9836 730280 05/01/10
OTENTI, PATRICIA MA-2092 1 42.00 4888********9884 03569A 05/01/10
PAPKE, SHARON MA-2139 1 19.00 3717*******1011 160769 05/01/10
PENEDA, CARLOS MA-2107 1 29.00 5424********9792 57886B 05/01/10
PEREZ, CINDY MA-2138 1 40.00 3727*******2034 186495 05/01/10
RICCA, MICHAEL MA-2402 1 21.00 5466********0492 57970P 05/01/10
RIGA, KATHY MA-1716 1 19.00 4159********8748 836201 05/01/10
ROGERS, JOHN MA-1759 1 21.00 6011********1676 001921 05/01/10
SALOMON, STEVE MA-1693 1 29.00 4388********1187 09411C 05/01/10
SANTOS, ELLEN MA-1625 1 21.00 4147********1345 09381C 05/01/10
SCIRE, VICTORIA MA-1517 1 50.00 4306********8546 001319 05/01/10
SESSIONS, JEFF MA-1781 1 21.00 4326********6497 163158 05/01/10
SEVIER, LINDA MA-1971 1 31.00 5424********5387 58192B 05/01/10
SHARKEY, KEITH MA-1847 1 50.00 4159********1910 835816 05/01/10
SINHA, DEEPAL MA-2486 1 21.00 6011********3158 001665 05/01/10
SLUKA, DANIEL MA-1626 1 29.00 5528********9938 617846 05/01/10
SONNTAG, WAYNE MA-1823 1 29.00 5523********5109 651684 05/01/10
TERRIEN, DESIREE MA-1627 1 29.00 5312********6716 163157 05/01/10
TETREAULT, JOHN MA-2452 1 42.00 4152********1443 980281 05/01/10
THRASIVOULOS, JIM MA-2203 1 25.00 4792********4173 013646 05/01/10
TOGAIBAYEU, RUSLAN MA-2105 1 29.00 4159********6176 835817 05/01/10
TRIPOLI, PHILIP MA-1989 1 13.50 4030********0817 836203 05/01/10
WARD, ELIZABETH MA-1881 1 20.00 5401********3760 09418P 05/01/10
ZILEMBO, PATTY MA-1824 1 29.00 4158********5059 013646 05/01/10
ZIMMERMAN, MARC MA-1554 1 29.00 5401********4145 09420Z 05/01/10
             
             
             
Totals
Count Card Type Total
     
8 American Express 220.00
28 MasterCard 788.00
51 Visa 1484.50
2 Discover 42.00
0 Other 0.00
     
    2534.50