11/01/2010
11:03:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVING, SCOTT MA-2007 1 29.00 4158********6557 002339 11/01/10
ANDLAUER, SARAH MA-2202 1 25.00 4264********4669 02538B 11/01/10
ASMAN, AMY MA-2248 1 25.00 4294********0695 088399 11/01/10
BEDI, RADHIKA MA-2303 1 25.00 4117********6513 182530 11/01/10
BICKES, JESSICA MA-2400 1 21.00 5508********9690 824660 11/01/10
BITNER, JENNIFER MA-2264 1 29.00 5466********1783 02538Z 11/01/10
BLAIR, RICHARD MA-1868 1 29.00 5466********6469 81893Z 11/01/10
BRADY, EMILY MA-1950 1 21.00 5466********5021 81977P 11/01/10
BRENNER, CHARLIE MA-2223 1 25.00 4147********2443 00150C 11/01/10
CHEUNG, STEVEN MA-1614 1 29.00 4120********9894 00110B 11/01/10
CHLEBUS, LINDSEY MA-2424 1 25.00 4427********2702 086977 11/01/10
CHRISTENSEN, LARRY MA-1854 1 21.00 4117********1566 112532 11/01/10
CIMINO, MELINDA MA-2427 1 38.00 4147********9742 00198C 11/01/10
COLLINS, OFELIA MA-2412 1 19.00 4388********1335 00198C 11/01/10
COURTNEY, CYNTHIA MA-1786 1 25.00 4020********3503 274603 11/01/10
CRONIN, NEIL MA-1760 1 29.00 5424********1351 81963P 11/01/10
DEMARCO, AL MA-1525 1 29.00 5121********2366 00154B 11/01/10
DESROSIERS, MARY MA-2464 1 30.00 4862********1452 00163A 11/01/10
DOS SANTOS, MARIA MA-2186 1 29.00 4030********8512 043466 11/01/10
DOWNING, KEVIN MA-2491 1 25.00 4264********6163 02538A 11/01/10
DUPRE, SUZANNE MA-2180 1 25.00 4792********4174 002339 11/01/10
EBERLIN, JACKIE MA-1914 1 21.00 4018********5151 277311 11/01/10
ENDARA, SANDRA MA-2226 1 42.00 3743*******7772 250873 11/01/10
FAHEY, MAUREEN MA-2228 1 21.00 5140********6886 12508Z 11/01/10
FARIA, DEBRA MA-2374 1 46.00 5508********7049 824670 11/01/10
FISHER, MICHAEL MA-2423 1 50.00 4030********2102 043342 11/01/10
FLIPPIN, MICHAEL MA-2101 1 29.00 4427********2335 266327 11/01/10
GOKHALE, ANUJA MA-1944 1 21.00 4264********0072 02530B 11/01/10
HARVELL, ROSEMARY MA-2357 1 19.00 5410********6610 82171B 11/01/10
HOOK, STEVEN MA-2334 1 29.00 4303********1555 484937 11/01/10
HUEZO, MORENA MA-2471 1 21.00 4792********7540 002340 11/01/10
JOSHI, ALICE MA-2155 1 21.00 4190********0713 01103C 11/01/10
LACAVA, JOHN MA-1690 1 34.00 5508********8843 824680 11/01/10
LEE, LORRAINE MA-2296 1 50.00 5148********2146 00153B 11/01/10
LEONG, JEFF MA-2013 1 21.00 3772*******1009 105359 11/01/10
LHOMMEDIEU, MEREDITH MA-2367 1 20.00 6011********0980 00161B 11/01/10
LOREAUX, JEFF MA-1870 1 25.00 4417********7417 00213B 11/01/10
LUNDBERG, JOYCE MA-2065 1 21.00 5520********7678 50998B 11/01/10
MACKOFF, TRICIA MA-1508 1 44.00 5466********9356 82394P 11/01/10
MACLEAN, SARA MA-2359 1 25.00 3727*******1000 164649 11/01/10
MAIURI, SANDRA MA-2488 1 29.00 4264********3338 02539B 11/01/10
MANUR, DEEPA MA-2336 1 29.00 4313********6233 02532C 11/01/10
MARSHALL, STEPHANIE MA-2197 1 21.00 4326********7915 112536 11/01/10
MAURICE, ANDREW MA-2490 1 21.00 5508********4668 824690 11/01/10
MCCOOK, DANIEL MA-1718 1 21.00 5513********6192 002340 11/01/10
MORRISON, DAWN MA-2135 1 50.00 4158********9569 002340 11/01/10
MOURA, MARIO MA-2417 1 29.00 5508********4189 824710 11/01/10
MULHALL, VICTOR MA-1705 1 34.00 5183********8945 00226Z 11/01/10
MURPHY, KATHLEEN MA-2430 1 21.00 4868********2246 00168C 11/01/10
NAKAYAMA, YOSHIKI MA-2081 1 50.00 3772*******1003 187052 11/01/10
NIKOLOFF, MEREDITH MA-1996 1 21.00 5508********9836 824700 11/01/10
OBRIEN, DANIEL MA-2247 1 21.00 5312********0196 172436 11/01/10
OTENTI, PATRICIA MA-2092 1 42.00 4888********8213 02534A 11/01/10
PAREKH, SHITAL MA-2089 1 19.00 6011********8206 00170R 11/01/10
PENEDA, CARLOS MA-2107 1 29.00 5424********9792 82783P 11/01/10
PEREZ, CINDY MA-2138 1 40.00 3727*******2034 101773 11/01/10
PHILPOTT, ELLIE MA-2274 1 29.00 5240********2053 00169Z 11/01/10
POTTS, DANIEL MA-2110 1 21.00 3772*******1005 124036 11/01/10
RAJARATHNAM, SUNITHA MA-2255 1 21.00 4843********7925 088401 11/01/10
RICCA, MICHAEL MA-2402 1 21.00 5466********0492 82838P 11/01/10
ROGERS, JOHN MA-1759 1 21.00 6011********1676 00156R 11/01/10
SALOMON, STEVE MA-1693 1 29.00 4388********1187 00228C 11/01/10
SANTOS, ELLEN MA-1625 1 21.00 4147********1345 00180C 11/01/10
SCANLON, FRANCES MA-2379 1 23.00 4158********4037 002340 11/01/10
SCIRE, VICTORIA MA-1517 1 50.00 4306********8546 001144 11/01/10
SEVIER, LINDA MA-1971 1 15.00 5424********5387 82963P 11/01/10
SHARKEY, KEITH MA-1847 1 50.00 4159********1910 043470 11/01/10
SILVA, TANUSIA MA-2171 1 58.00 4135********7819 182537 11/01/10
SKIRVIN, MIKE MA-2325 1 21.00 5240********4823 00232B 11/01/10
SONNTAG, WAYNE MA-1823 1 29.00 5523********5109 934761 11/01/10
TA, JENNIFER MA-2360 1 15.00 4640********9648 00235B 11/01/10
THRASIVOULOS, JIM MA-2203 1 25.00 4792********4173 002340 11/01/10
THURAI, ANDY MA-2349 1 60.00 4313********1645 02536C 11/01/10
TRIPOLI, PHILIP MA-2318 1 13.50 4030********0817 043345 11/01/10
WARD, ELIZABETH MA-1881 1 20.00 5401********3760 00237P 11/01/10
WEINSTEIN, DANIEL MA-2315 1 29.00 3743*******8493 655233 11/01/10
WHITELEY, LEAH MA-2317 1 29.00 3767*******1007 153310 11/01/10
WILSON, SHEILA MA-2182 1 21.00 5508********0244 110104 11/01/10
WRIGHT, ASHLEY MA-2343 1 25.00 4159********3490 043471 11/01/10
ZAGABE, PETER MA-2371 1 21.00 4294********8843 088402 11/01/10
ZIMMERMAN, MARC MA-1554 1 34.00 5401********6365 00240P 11/01/10
             
             
             
Totals
Count Card Type Total
     
8 American Express 257.00
28 MasterCard 759.00
42 Visa 1215.50
3 Discover 60.00
0 Other 0.00
     
    2291.50