10/01/2010
11:06:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVING, SCOTT MA-2007 1 29.00 4158********6557 003819 10/01/10
ANDLAUER, SARAH MA-2202 1 25.00 4264********4669 03584B 10/01/10
ASMAN, AMY MA-2248 1 25.00 4294********0695 026466 10/01/10
BEDI, RADHIKA MA-1738 1 25.00 4117********6513 193884 10/01/10
BICKES, JESSICA MA-2400 1 21.00 5508********9690 838360 10/01/10
BITNER, JENNIFER MA-2264 1 29.00 5466********1783 03587Z 10/01/10
BLAIR, RICHARD MA-1868 1 29.00 5466********6469 19444Z 10/01/10
BRADY, EMILY MA-1950 1 21.00 5466********5021 19472P 10/01/10
BRENNER, CHARLIE MA-2223 1 25.00 4147********2443 04577C 10/01/10
CHEUNG, STEVEN MA-1614 1 29.00 4120********9894 00115B 10/01/10
CHLEBUS, LINDSEY MA-2424 1 25.00 4427********2702 164080 10/01/10
CHRISTENSEN, LARRY MA-1854 1 21.00 4117********1566 193885 10/01/10
CIMINO, MELINDA MA-2427 1 38.00 4147********9742 04637C 10/01/10
COHEN, AMBER MA-1726 1 21.00 4427********5132 983483 10/01/10
COLLINS, OFELIA MA-2412 1 19.00 4388********1335 04639C 10/01/10
COSTA, DANIELLE MA-1691 1 71.00 4427********3783 007507 10/01/10
COURTNEY, CYNTHIA MA-1786 1 25.00 4020********3503 877977 10/01/10
CRONIN, NEIL MA-1760 1 29.00 5424********1351 19514P 10/01/10
DEMARCO, AL MA-1525 1 29.00 5121********2366 00171B 10/01/10
DESROSIERS, MARY MA-2464 1 30.00 4862********1452 04589A 10/01/10
DOS SANTOS, MARIA MA-2186 1 29.00 4030********8512 630378 10/01/10
DOWNING, KEVIN MA-2491 1 25.00 4264********6163 03582A 10/01/10
DUPRE, SUZANNE MA-2180 1 25.00 4792********4174 003821 10/01/10
EBERLIN, JACKIE MA-1914 1 21.00 4018********5151 141307 10/01/10
EMINO, PAULA MA-2419 1 21.00 4305********8890 04587B 10/01/10
ENDARA, SANDRA MA-2226 1 42.00 3743*******7772 768282 10/01/10
FAHEY, MAUREEN MA-2228 1 21.00 5140********6886 42232Z 10/01/10
FARIA, DEBRA MA-2374 1 46.00 5508********7049 838380 10/01/10
FISHER, MICHAEL MA-2423 1 50.00 4030********2102 624778 10/01/10
FLIPPIN, MICHAEL MA-2101 1 29.00 4427********2335 525002 10/01/10
FRAKES, MARY MA-2384 1 19.00 4264********5911 03588A 10/01/10
GOKHALE, ANUJA MA-1944 1 21.00 4264********0072 03583B 10/01/10
GOMES, ADMILSON MA-2112 1 38.00 5513********9167 003820 10/01/10
HARVELL, ROSEMARY MA-2357 1 19.00 5410********6610 19819B 10/01/10
HUEZO, MORENA MA-2471 1 21.00 4792********7540 003822 10/01/10
JOSHI, ALICE MA-2155 1 21.00 4190********0713 01108C 10/01/10
LACAVA, JOHN MA-1690 1 34.00 5508********8843 838400 10/01/10
LEE, LORRAINE MA-2296 1 50.00 5148********2146 04607B 10/01/10
LEONG, JEFF MA-2013 1 21.00 3772*******1009 123430 10/01/10
LHOMMEDIEU, MEREDITH MA-2367 1 20.00 6011********0980 00144B 10/01/10
LOREAUX, JEFF MA-1870 1 25.00 4417********7417 04658B 10/01/10
LUNDBERG, JOYCE MA-2065 1 21.00 5520********7678 79537B 10/01/10
LUSK, STEVE MA-2177 1 21.00 4465********8154 00119B 10/01/10
MACKOFF, TRICIA MA-1508 1 44.00 5466********9356 20083P 10/01/10
MACLEAN, SARA MA-2359 1 25.00 3727*******1000 129734 10/01/10
MAIURI, SANDRA MA-2488 1 29.00 4264********3338 03588B 10/01/10
MARSHALL, STEPHANIE MA-2197 1 21.00 4326********7915 143480 10/01/10
MAURICE, ANDREW MA-2490 1 21.00 5508********4668 838410 10/01/10
MCCOOK, DANIEL MA-1718 1 21.00 5513********6192 003820 10/01/10
MORRISON, DAWN MA-2135 1 50.00 4158********9569 003821 10/01/10
MOURA, MARIO MA-2417 1 29.00 5508********4189 838420 10/01/10
MULHALL, VICTOR MA-1705 1 34.00 5183********8945 04667Z 10/01/10
MURPHY, KATHLEEN MA-2430 1 21.00 4868********2246 04619C 10/01/10
MURPHY, LAURA MA-2256 1 29.00 4326********0101 133184 10/01/10
NAKAYAMA, YOSHIKI MA-2081 1 50.00 3772*******1003 181093 10/01/10
NIKOLOFF, MEREDITH MA-1996 1 21.00 5508********9836 838440 10/01/10
OBRIEN, DANIEL MA-2247 1 21.00 5312********0196 113385 10/01/10
OTENTI, PATRICIA MA-2092 1 42.00 4888********8213 03583A 10/01/10
PAREKH, SHITAL MA-2089 1 19.00 6011********8206 00116R 10/01/10
PENEDA, CARLOS MA-2107 1 29.00 5424********9792 20431P 10/01/10
PEREZ, CINDY MA-2138 1 40.00 3727*******2034 180471 10/01/10
PHILPOTT, ELLIE MA-2274 1 29.00 5240********2053 04594Z 10/01/10
RAJARATHNAM, SUNITHA MA-2255 1 21.00 4843********7925 026470 10/01/10
RICCA, MICHAEL MA-2402 1 21.00 5466********0492 20500P 10/01/10
ROGERS, JOHN MA-1759 1 21.00 6011********1676 00157R 10/01/10
SALOMON, STEVE MA-1693 1 29.00 4388********1187 04677C 10/01/10
SANTOS, ELLEN MA-1625 1 21.00 4147********1345 04618C 10/01/10
SCANLON, FRANCES MA-2379 1 23.00 4158********4037 003821 10/01/10
SCIRE, VICTORIA MA-1517 1 50.00 4306********8546 001225 10/01/10
SEVIER, LINDA MA-1971 1 15.00 5424********5387 20626P 10/01/10
SHARKEY, KEITH MA-1847 1 50.00 4159********1910 630382 10/01/10
SONNTAG, WAYNE MA-1823 1 29.00 5523********5109 123121 10/01/10
TA, JENNIFER MA-2360 1 15.00 4640********9648 04689B 10/01/10
THRASIVOULOS, JIM MA-2203 1 25.00 4792********4173 003822 10/01/10
THURAI, ANDY MA-2349 1 60.00 4313********1645 03580C 10/01/10
TRIPOLI, PHILIP MA-1989 1 13.50 4030********0817 630384 10/01/10
WARD, ELIZABETH MA-1881 1 20.00 5401********3760 04695P 10/01/10
WILSON, SHEILA MA-2182 1 21.00 5508********0244 100102 10/01/10
WRIGHT, ASHLEY MA-2343 1 25.00 4159********3490 624783 10/01/10
ZAGABE, PETER MA-2371 1 21.00 4294********8843 026472 10/01/10
ZIMMERMAN, MARC MA-1554 1 34.00 5401********6365 04698P 10/01/10
             
             
             
Totals
Count Card Type Total
     
5 American Express 178.00
28 MasterCard 776.00
45 Visa 1281.50
3 Discover 60.00
0 Other 0.00
     
    2295.50