07/01/2010
10:42:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVING, SCOTT MA-2007 1 29.00 4158********6557 002744 07/01/10
ANDLAUER, SARAH MA-2202 1 25.00 4264********4669 02578B 07/01/10
ASMAN, AMY MA-2248 1 25.00 4294********0695 037366 07/01/10
AUSTIN, PEG MA-1936 1 19.00 4313********9860 02573C 07/01/10
AVERSA, JESSICA MA-2183 1 25.00 4733********3856 206309 07/01/10
BECKER, SHANNON MA-2184 1 21.00 4888********3436 02578A 07/01/10
BITNER, JENNIFER MA-2264 1 29.00 5466********1783 02579Z 07/01/10
BLAIR, RICHARD MA-1868 1 29.00 5466********6469 61063Z 07/01/10
BRADY, EMILY MA-1950 1 21.00 5466********5021 60966P 07/01/10
BRENNER, CHARLIE MA-2223 1 25.00 4147********2443 02348C 07/01/10
CHEUNG, STEVEN MA-1614 1 29.00 4120********9894 00161B 07/01/10
CHLEBUS, LINDSEY MA-2424 1 25.00 4427********2702 441157 07/01/10
CHRISTENSEN, LARRY MA-1854 1 21.00 4117********1566 142578 07/01/10
CIMINO, MELINDA MA-2427 1 38.00 4147********9742 02388C 07/01/10
COHEN, AMBER MA-1726 1 21.00 4427********5132 398277 07/01/10
COLLINS, OFELIA MA-2412 1 19.00 4388********1335 02387C 07/01/10
CORKE, JONATHAN MA-1820 1 21.00 4264********7072 02573B 07/01/10
CORMIER, LISA MA-1709 1 42.00 4266********6833 02389B 07/01/10
COSTA, DANIELLE MA-1691 1 71.00 4427********3783 441159 07/01/10
COURTNEY, CYNTHIA MA-1786 1 25.00 4020********1369 742522 07/01/10
CRONIN, NEIL MA-1760 1 29.00 5424********1351 61271B 07/01/10
DA COSTA, CELIO JOSE MA-2185 1 50.00 4030********8512 506711 07/01/10
DEMARCO, AL MA-1525 1 29.00 5121********2366 00177B 07/01/10
DESROSIERS, MARY MA-2464 1 30.00 4862********1452 02357A 07/01/10
DOWNING, KEVIN MA-2491 1 25.00 4264********6163 02573A 07/01/10
DUPRE, SUZANNE MA-2180 1 25.00 4792********4174 002745 07/01/10
EBERLIN, JACKIE MA-1914 1 21.00 4018********5151 883460 07/01/10
EMINO, PAULA MA-2419 1 21.00 4305********8890 02358B 07/01/10
ENDARA, SANDRA MA-2226 1 42.00 3743*******1684 774037 07/01/10
FISHER, MICHAEL MA-2423 1 29.00 4030********2102 506712 07/01/10
FLIPPIN, MICHAEL MA-2101 1 29.00 4427********2335 444751 07/01/10
GOKHALE, ANUJA MA-1944 1 21.00 4264********0072 02574B 07/01/10
GOMES, ADMILSON MA-2112 1 5.00 5513********9167 002745 07/01/10
HUEZO, MORENA MA-2471 1 21.00 4792********7540 002746 07/01/10
JOHNSTON, MICHAEL MA-2143 1 29.00 5508********9673 462260 07/01/10
JOSHI, ALICE MA-2155 1 21.00 4190********0713 01107C 07/01/10
KAPOOR, NITI MA-2498 1 19.00 5490********7691 02570B 07/01/10
LAJEUNESSE, CHERYL MA-1906 1 29.00 5508********6423 462270 07/01/10
LASH, ROBIN MA-1631 1 21.00 5508********8137 462290 07/01/10
LEONG, JEFF MA-2013 1 21.00 3772*******1009 149571 07/01/10
LOREAUX, JEFF MA-1870 1 25.00 4417********7417 02404B 07/01/10
LOWREY, MELANIE MA-2239 1 21.00 4037********6461 01107B 07/01/10
LUNDBERG, JOYCE MA-2065 1 21.00 5520********7678 21317B 07/01/10
LUSK, STEVE MA-2177 1 21.00 4465********8154 00182B 07/01/10
LYONS, GLENN MA-1666 1 29.00 4326********6883 142673 07/01/10
MACKOFF, TRICIA MA-1508 1 44.00 5466********9356 61952P 07/01/10
MAIURI, SANDRA MA-2488 1 29.00 4264********3338 02570B 07/01/10
MARSHALL, STEPHANIE MA-2197 1 21.00 4326********7915 172979 07/01/10
MAURICE, ANDREW MA-2490 1 21.00 5508********4668 462300 07/01/10
MAURO, NICOLE MA-2119 1 29.00 4159********6216 506716 07/01/10
MCCOOK, DANIEL MA-1718 1 21.00 5513********6192 002745 07/01/10
MORRISON, DAWN MA-2135 1 50.00 4158********9569 002746 07/01/10
MOURA, MARIO MA-2417 1 29.00 5508********4189 462320 07/01/10
MULHALL, VICTOR MA-1705 1 34.00 5183********8945 02417Z 07/01/10
MURPHY, KATHLEEN MA-2430 1 21.00 4868********2246 02375C 07/01/10
NAKAYAMA, YOSHIKI MA-2081 1 50.00 3772*******1003 100729 07/01/10
NIKOLOFF, MEREDITH MA-1996 1 21.00 5508********9836 462310 07/01/10
OBRIEN, DANIEL MA-2247 1 21.00 5312********0196 162070 07/01/10
PAPKE, SHARON MA-2139 1 19.00 3717*******1011 162663 07/01/10
PAREKH, SHITAL MA-2089 1 19.00 6011********8206 00191R 07/01/10
PENEDA, CARLOS MA-2107 1 29.00 5424********9792 62175B 07/01/10
PEREZ, CINDY MA-2138 1 40.00 3727*******2034 187912 07/01/10
RAJARATHNAM, SUNITHA MA-2255 1 21.00 4843********7925 037370 07/01/10
RICCA, MICHAEL MA-2402 1 21.00 5466********0492 62411P 07/01/10
ROGERS, JOHN MA-1759 1 21.00 6011********1676 00152R 07/01/10
SALOMON, STEVE MA-1693 1 29.00 4388********1187 02425C 07/01/10
SANTOS, ELLEN MA-1625 1 21.00 4147********1345 02387C 07/01/10
SCIRE, VICTORIA MA-1517 1 50.00 4306********8546 001861 07/01/10
SESSIONS, JEFF MA-1781 1 21.00 4326********6497 142675 07/01/10
SEVIER, LINDA MA-1971 1 31.00 5424********5387 62467B 07/01/10
SHARKEY, KEITH MA-1847 1 50.00 4159********1910 506605 07/01/10
SHIMKUS, VERONICA MA-2037 1 21.00 5508********5912 346870 07/01/10
SILVA, TANUSIA MA-2171 1 29.00 4135********2570 182072 07/01/10
SINHA, DEEPAL MA-2486 1 21.00 6011********3158 00154R 07/01/10
SLUKA, DANIEL MA-1626 1 29.00 5528********9938 116784 07/01/10
SONNTAG, WAYNE MA-1823 1 29.00 5523********5109 648274 07/01/10
THRASIVOULOS, JIM MA-2203 1 25.00 4792********4173 002746 07/01/10
TRIPOLI, PHILIP MA-1989 1 13.50 4030********0817 506606 07/01/10
WARD, ELIZABETH MA-1881 1 20.00 5401********3760 02432P 07/01/10
WILSON, SHEILA MA-2182 1 21.00 5508********0244 070103 07/01/10
ZILEMBO, PATTY MA-1824 1 29.00 4158********5059 002746 07/01/10
ZIMMERMAN, MARC MA-1554 1 34.00 5401********4145 02433Z 07/01/10
             
             
             
Totals
Count Card Type Total
     
5 American Express 172.00
27 MasterCard 687.00
47 Visa 1308.50
3 Discover 61.00
0 Other 0.00
     
    2228.50