11/15/2010
09:57:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, PRIYA MA-2507 2 29.00 4117********4602 122305 11/15/10
ALBERT, JOSEPH MA-2026 2 25.00 4271********0529 919744 11/15/10
ALPERT, JUDITH MA-2275 2 19.00 5184********3816 00396Z 11/15/10
ANDERSON, KRISTIAN MA-1706 2 26.00 4020********8227 901231 11/15/10
BARCOMB, DARLA MA-1653 2 19.00 4326********3619 152202 11/15/10
BARRON, KATHY MA-2302 2 15.00 4147********4148 32067D 11/15/10
BARTELSON, JON MA-2457 2 21.00 3723*******1001 109740 11/15/10
BERGLUND, CHRISTOPHER MA-2213 2 25.00 5466********7889 34397Z 11/15/10
BETTENCOURT, ART MA-1733 2 34.00 5449********8018 025042 11/15/10
BIRCH, DJ MA-1567 2 29.00 5424********3848 34439Z 11/15/10
BLAIR, MICHAEL MA-1908 2 29.00 4294********1887 047210 11/15/10
BOUDO, WILLIAM MA-2234 2 50.00 4301********4854 00402C 11/15/10
BOUVIER-PAUL, MICHELLE MA-1739 2 25.00 5508********7884 263480 11/15/10
BRADY, STEVE MA-2385 2 21.00 5466********5021 34522P 11/15/10
BULLWINKLE, AARON MA-1579 2 25.00 4388********4738 00402C 11/15/10
CARRAI, DENNIS MA-1584 2 34.00 4388********5859 00403C 11/15/10
CASEY, ROBIN MA-2271 2 29.00 4020********2353 901232 11/15/10
CATTON, PAUL MA-1519 2 50.00 5466********6015 34481P 11/15/10
CERULLI, KAYLA MA-2299 2 23.00 4117********0737 122307 11/15/10
COFFIN, DONNA MA-2064 2 29.00 5407********0311 R6167Z 11/15/10
COLE, GRANT MA-1511 2 21.00 4388********8964 00406C 11/15/10
COLLETON, ANGELA MA-2322 2 29.00 4158********8057 092013 11/15/10
CONTOIS, ROBERT MA-1839 2 29.00 4800********9106 02504A 11/15/10
COYLE, KEVIN MA-2057 2 25.00 5424********0646 34731B 11/15/10
CRAIG, JONATHON MA-1918 2 21.00 4256********3530 122308 11/15/10
DANGELO, FRANCESCA MA-2209 2 25.00 4147********4676 00344D 11/15/10
DAVIS, TOM MA-2339 2 19.00 4313********9482 02500C 11/15/10
DELMASTRO, ROBERT MA-2200 2 25.00 4313********8006 02506C 11/15/10
DESPER, DICK MA-2243 2 19.00 5262********0963 039310 11/15/10
DESPER, LAURA MA-2233 2 19.00 4020********6158 901233 11/15/10
DUMAIS, CHRISTIAN MA-2342 2 25.00 3772*******2002 170473 11/15/10
EASTON, STUART MA-2157 2 38.00 4843********3288 047221 11/15/10
ENOS, MICHAEL MA-1734 2 19.00 4158********2836 092014 11/15/10
ERB, JAY MA-1967 2 17.27 3717*******1005 193790 11/15/10
ERB, LAURA MA-2098 2 21.00 3717*******1005 122106 11/15/10
FAVAZZA, CARLO MA-2472 2 50.00 5424********7467 35676B 11/15/10
FERRECCHIA, IRIS MA-2117 2 29.00 5537********7576 265540 11/15/10
FREITAS, LU MA-2307 2 29.00 5122********9460 00454B 11/15/10
GORDON, CINDY MA-2292 2 29.00 4117********1639 152206 11/15/10
GOULD, MAUREEN MA-2311 2 29.00 4136********9715 620089 11/15/10
GOWEN, PATRICIA MA-2413 2 25.00 4294********2200 047222 11/15/10
GULDNER, DIANE MA-2153 2 42.00 4264********4281 02500B 11/15/10
HANKO, CHUCK MA-2173 2 21.00 4147********2567 00387C 11/15/10
HOGAN, BOB MA-2324 2 29.00 4117********2724 102900 11/15/10
HUMMER SILVER, SABINE MA-2164 2 25.00 5508********1138 263490 11/15/10
HUMPERT, CHRISTOPHER MA-2278 2 25.00 5523********1745 767742 11/15/10
JACOBS, DAVID MA-2162 2 25.00 4868********2287 00381C 11/15/10
JARVI, SCOTT MA-2238 2 25.00 3725*******1007 184760 11/15/10
JORDAN, JAN MA-1376 2 21.00 4326********9030 172500 11/15/10
KAPOOR, NITI MA-2499 2 29.00 5490********6252 02508B 11/15/10
KELLETT, BRIAN MA-1755 2 21.00 5187********6730 35940B 11/15/10
KELLY, MIKE MA-1766 2 29.00 4470********7808 004110 11/15/10
KRIEGER, ALEXIS MA-1729 2 5.00 4294********0754 047224 11/15/10
LEWIS, NICOLE MA-1569 2 56.00 4158********2054 092014 11/15/10
LOCKE, RICHARD MA-1951 2 30.00 5401********9165 00464T 11/15/10
MAHONEY, PAUL MA-2390 2 21.00 5537********1564 019250 11/15/10
MANDALAPPU, CHAITANYA MA-2304 2 29.00 4264********6979 02508A 11/15/10
MANFREDI, PATRICIA MA-2102 2 25.00 4159********8899 031748 11/15/10
MARGADONNA, BRADY MA-2301 2 21.00 5508********1895 263500 11/15/10
MELLACE, SUSAN MA-1952 2 29.00 4388********5623 00465C 11/15/10
MILLER, KERRY MA-2163 2 42.00 4820********3222 015614 11/15/10
MITCHELL, JOHN MA-2126 2 29.00 4190********2884 361333 11/15/10
MORTE, STEPHEN MA-2313 2 50.00 5466********0134 36051P 11/15/10
MURPHY, HOLLY MA-1600 2 50.00 4388********8351 00464C 11/15/10
NORMANT, JOSEPH MA-2214 2 25.00 4210********7600 092015 11/15/10
O BRIEN, EILEEN MA-1923 2 21.00 5466********7731 36107Z 11/15/10
OBRIEN, HOWARD MA-2405 2 25.00 4190********6789 361334 11/15/10
OLSON, DONALD MA-2310 2 20.00 5178********2038 00404Z 11/15/10
PAPAGNI, LORI MA-2312 2 29.00 4264********4517 02507B 11/15/10
PAPALILO, CHRIS MA-2257 2 29.00 6011********0253 01512R 11/15/10
PELLETIER, MELISSA MA-2314 2 29.00 4294********4946 047226 11/15/10
PLUMMER, ERIC MA-1832 2 21.00 5508********0327 263510 11/15/10
PROVOST, JEFFREY MA-2377 2 40.00 4888********2863 02507B 11/15/10
RAPOZA, ERNEST MA-2341 2 25.00 4388********0662 00475C 11/15/10
REYES, JOSE MA-2361 2 21.00 4117********3907 102904 11/15/10
ROBERTSON, PAULA MA-1638 2 15.00 5312********2666 132806 11/15/10
SANTINI, ALICIA MA-1659 2 21.00 5466********1223 00410Z 11/15/10
SANTOS, PEGGY MA-2331 2 23.00 4427********6169 503514 11/15/10
SAUER, KENDRA MA-2242 2 25.00 5508********6753 263520 11/15/10
SAYED, PADMAJA MA-1675 2 21.00 4888********8325 02507B 11/15/10
SCANLAN, MIKE MA-2273 2 20.00 4868********6811 683114 11/15/10
SIMS, TAINI MA-1683 2 21.00 4294********1021 047227 11/15/10
SOKOLOVA, OLGA MA-1735 2 25.00 4266********1025 00481B 11/15/10
SZYMANSKI, CANDRA MA-2063 2 10.00 5513********6396 092015 11/15/10
THEODOSS, JILL MA-1927 2 25.00 4481********1530 27486B 11/15/10
TOMESANYI, MICHAEL MA-2240 2 25.00 4328********9342 195539 11/15/10
WASHINGTON, GLADYS MA-2251 2 21.00 4326********6135 162204 11/15/10
WILLIAMS, LEE MA-1921 2 50.00 4417********1282 00485C 11/15/10
WONG, MARGARET MA-1938 2 34.00 5466********7587 23586Z 11/15/10
ZIMMERMAN, LINDA MA-2245 2 50.00 4388********1143 00487C 11/15/10
             
             
             
Totals
Count Card Type Total
     
5 American Express 109.27
29 MasterCard 773.00
55 Visa 1539.00
1 Discover 29.00
0 Other 0.00
     
    2450.27