08/02/2010
14:52:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVING, SCOTT MA-2007 1 29.00 4158********6557 001504 08/02/10
ANDLAUER, SARAH MA-2202 1 25.00 4264********4669 01545B 08/02/10
ASMAN, AMY MA-2248 1 25.00 4294********0695 089106 08/02/10
AUSTIN, PEG MA-1936 1 19.00 4313********9860 01545C 08/02/10
BICKES, JESSICA MA-2400 1 42.00 5508********9690 851260 08/02/10
BITNER, JENNIFER MA-2264 1 29.00 5466********1783 01546Z 08/02/10
BLAIR, RICHARD MA-1868 1 29.00 5466********6469 57386Z 08/02/10
BRADY, EMILY MA-1950 1 21.00 5466********5021 57372P 08/02/10
BRENNER, CHARLIE MA-2223 1 25.00 4147********2443 05107C 08/02/10
CHEUNG, STEVEN MA-1614 1 29.00 4120********9894 00222B 08/02/10
CHLEBUS, LINDSEY MA-2424 1 25.00 4427********2702 638534 08/02/10
CHRISTENSEN, LARRY MA-1854 1 21.00 4117********1566 111956 08/02/10
CIMINO, MELINDA MA-2427 1 5.00 4147********9742 05166C 08/02/10
COHEN, AMBER MA-1726 1 21.00 4427********5132 709634 08/02/10
COLLINS, OFELIA MA-2412 1 19.00 4388********1335 05166C 08/02/10
CORKE, JONATHAN MA-1820 1 21.00 4264********7072 01545B 08/02/10
COSTA, DANIELLE MA-1691 1 71.00 4427********3783 139421 08/02/10
CRONIN, NEIL MA-1760 1 29.00 5424********1351 57442B 08/02/10
DA COSTA, CELIO JOSE MA-2185 1 50.00 4030********8512 037572 08/02/10
DEMARCO, AL MA-1525 1 29.00 5121********2366 00282B 08/02/10
DESROSIERS, MARY MA-2464 1 30.00 4862********1452 05116A 08/02/10
DOWNING, KEVIN MA-2491 1 25.00 4264********6163 01546A 08/02/10
DUPRE, SUZANNE MA-2180 1 25.00 4792********4174 001505 08/02/10
EBERLIN, JACKIE MA-1914 1 21.00 4018********5151 884199 08/02/10
EMINO, PAULA MA-2419 1 21.00 4305********8890 05117B 08/02/10
ENDARA, SANDRA MA-2226 1 42.00 3743*******1684 572936 08/02/10
FISHER, MICHAEL MA-2423 1 50.00 4030********2102 037731 08/02/10
FLIPPIN, MICHAEL MA-2101 1 29.00 4427********2335 157497 08/02/10
GOKHALE, ANUJA MA-1944 1 21.00 4264********0072 01546B 08/02/10
HUEZO, MORENA MA-2471 1 21.00 4792********7540 001506 08/02/10
JOSHI, ALICE MA-2155 1 21.00 4190********0713 01205C 08/02/10
KAPOOR, NITI MA-2498 1 19.00 5490********7691 01543B 08/02/10
LACAVA, JOHN MA-1690 1 68.00 5508********8843 851270 08/02/10
LAJEUNESSE, CHERYL MA-1906 1 29.00 5508********6423 851280 08/02/10
LASH, ROBIN MA-1631 1 21.00 5508********8137 851290 08/02/10
LEONG, JEFF MA-2013 1 21.00 3772*******1009 183442 08/02/10
LOREAUX, JEFF MA-1870 1 25.00 4417********7417 05190B 08/02/10
LOWREY, MELANIE MA-2239 1 21.00 4037********6461 01205B 08/02/10
LUNDBERG, JOYCE MA-2065 1 21.00 5520********7678 17239B 08/02/10
LUSK, STEVE MA-2177 1 21.00 4465********8154 00230B 08/02/10
LYONS, GLENN MA-1666 1 29.00 4326********6883 141358 08/02/10
MACKOFF, TRICIA MA-1508 1 44.00 5466********9356 57970P 08/02/10
MAIURI, SANDRA MA-2488 1 29.00 4264********3338 01541B 08/02/10
MARSHALL, STEPHANIE MA-2197 1 21.00 4326********7915 121052 08/02/10
MAURICE, ANDREW MA-2490 1 21.00 5508********4668 851320 08/02/10
MCCOOK, DANIEL MA-1718 1 21.00 5513********6192 001505 08/02/10
MORRISON, DAWN MA-2135 1 50.00 4158********9569 001505 08/02/10
MOURA, MARIO MA-2417 1 29.00 5508********4189 851330 08/02/10
MULHALL, VICTOR MA-1705 1 34.00 5183********8945 05188Z 08/02/10
MURPHY, KATHLEEN MA-2430 1 21.00 4868********2246 05164C 08/02/10
MURPHY, LAURA MA-2256 1 21.00 4326********0101 181153 08/02/10
NAKAYAMA, YOSHIKI MA-2081 1 50.00 3772*******1003 147004 08/02/10
NIKOLOFF, MEREDITH MA-1996 1 21.00 5508********9836 851340 08/02/10
OBRIEN, DANIEL MA-2247 1 21.00 5312********0196 121852 08/02/10
OTENTI, PATRICIA MA-2092 1 42.00 4888********8213 01548A 08/02/10
PAREKH, SHITAL MA-2089 1 19.00 6011********8206 00215R 08/02/10
PENEDA, CARLOS MA-2107 1 29.00 5424********9792 58220B 08/02/10
PEREZ, CINDY MA-2138 1 40.00 3727*******2034 109477 08/02/10
RAJARATHNAM, SUNITHA MA-2255 1 21.00 4843********7925 089109 08/02/10
RICCA, MICHAEL MA-2402 1 21.00 5466********0492 58331P 08/02/10
ROGERS, JOHN MA-1759 1 21.00 6011********1676 00200R 08/02/10
SALOMON, STEVE MA-1693 1 29.00 4388********1187 05198C 08/02/10
SANTOS, ELLEN MA-1625 1 21.00 4147********1345 05141C 08/02/10
SCIRE, VICTORIA MA-1517 1 50.00 4306********8546 002283 08/02/10
SEVIER, LINDA MA-1971 1 36.00 5424********5387 58429B 08/02/10
SHARKEY, KEITH MA-1847 1 50.00 4159********1910 037734 08/02/10
SILVA, TANUSIA MA-2171 1 29.00 4135********2570 141451 08/02/10
SINHA, DEEPAL MA-2486 1 21.00 6011********3158 00204R 08/02/10
SONNTAG, WAYNE MA-1823 1 29.00 5523********5109 505505 08/02/10
THRASIVOULOS, JIM MA-2203 1 25.00 4792********4173 001506 08/02/10
TRIPOLI, PHILIP MA-1989 1 13.50 4030********0817 037577 08/02/10
WARD, ELIZABETH MA-1881 1 20.00 5401********3760 05205P 08/02/10
WILSON, SHEILA MA-2182 1 21.00 5508********0244 080202 08/02/10
ZILEMBO, PATTY MA-1824 1 29.00 4158********5059 001506 08/02/10
ZIMMERMAN, MARC MA-1554 1 34.00 5401********4145 05207Z 08/02/10
             
             
             
Totals
Count Card Type Total
     
4 American Express 153.00
25 MasterCard 718.00
43 Visa 1196.50
3 Discover 61.00
0 Other 0.00
     
    2128.50