11/01/2011
10:09:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIELLO, ALEXANDRA 1M-009906 1 69.99 5455********4450 758871 11/01/11
ALLEMORE, KATELYN 1M-41566766 1 16.00 4271********4254 103059 11/01/11
ALLEN, APRIL 1M-009857 1 20.00 4625********1877 015514 11/01/11
ANTIPPAS, ARTEMIS 1M-009907 1 61.35 5460********7973 434633 11/01/11
BARBIN, CHRISTINE 1M-008425 1 69.00 4271********4114 103066 11/01/11
BARNETT, EMMA 1M-004704 1 55.30 5113********1876 023010 11/01/11
BAUDOIUN NEW, SHANNON 1M-009804 1 109.00 4060********9394 023010 11/01/11
BELANGER, MICHELLE 1M-008924 1 74.00 4867********6414 023010 11/01/11
BLONDEAU, ALISON 1M-007920 1 64.90 4271********2937 103064 11/01/11
BOHTE, SHAWN 1M-009697 1 62.00 4867********6264 023010 11/01/11
BRAND, ANNICK 1M-003200 1 5.00 5424********3915 30258B 11/01/11
BRAUSEN- NEW ON, SUZANNE 1M-009302 1 59.50 4690********9818 781976 11/01/11
BURKE NEW ONE, KAY 1M-009373 1 79.00 5455********1565 758883 11/01/11
CAPELLA THIS ON, JEANNE 1M-008681 1 44.50 5455********6472 434636 11/01/11
CASTELLINI, JULIE 1M-008479 1 60.00 5490********9023 03503Z 11/01/11
CHARBONNET, LISETTE 1M-21428205 1 45.00 5455********7853 758884 11/01/11
CHRISTENSEN, KATY 1M-007943 1 29.95 4867********9794 023010 11/01/11
CLARK CURRENT, CHELSEA 1M-009765 1 59.95 5455********2104 434637 11/01/11
COLLYER, LIBBY 1M-008654 1 7.80 4130********1954 093052 11/01/11
CRAIS, MICHELLE 1M-003412 1 54.50 4060********8479 023010 11/01/11
CRAMER, STEPHANIE 1M-009273 1 74.00 5455********7653 434638 11/01/11
CRUMP, COLE 1M-008453 1 64.00 4316********5434 104136 11/01/11
DIAZ, RACHAEL 1M-009540 1 65.00 5455********5517 434639 11/01/11
DOMENGEAUX, MICHELE 1M-008690 1 158.00 4060********5291 023010 11/01/11
DUFRENE- NEW ON, TAREN 1M-009298 1 62.53 5455********6323 758886 11/01/11
DUPRE, MEGGAN 1M-009533 1 119.98 4060********9909 033010 11/01/11
EBELING, JAMES 1M-002675 1 59.95 4800********5087 03504A 11/01/11
FITZGERALD, CRISTIN 1M-009807 1 74.00 5155********2582 023010 11/01/11
GALLINA, AMANDA 1M-009840 1 82.30 5455********7430 758887 11/01/11
GARLAND, RENEE 1M-009895 1 69.99 6011********8118 00107P 11/01/11
GEIRING, MARY 1M-005218 1 64.00 4867********1642 033010 11/01/11
GUILLOT, DANIELLE 1M-007172 1 5.00 4467********2386 043114 11/01/11
HARDIE, SARAH 1M-005774 1 49.00 5455********2697 434642 11/01/11
HARVEY, CAITLYN 1M-009396 1 53.90 5466********7637 01547P 11/01/11
HAUBER OYLER NE, GWENDOLYN 1M-009458 1 20.00 4901********7681 698620 11/01/11
HELWICK, DIANA 1M-009355 1 59.00 4867********8618 033010 11/01/11
HOPKINSON, STEPHANIE 1M-009342 1 74.00 4888********7227 03500A 11/01/11
HOWARD, KATIE 1M-001622 1 54.00 4060********4931 033010 11/01/11
JOHNSON, KATHRYN 1M-009227 1 69.00 4072********3766 00131B 11/01/11
JUNEAU, CHERIE 1M-009377 1 109.00 4465********9787 00130B 11/01/11
KATURAN, KELSEY 1M-008686 1 39.00 4482********7001 093053 11/01/11
KAUFMAN, TRISH 1M-004565 1 69.00 4147********5657 01614C 11/01/11
KENNEDY - THIS, AMANDA 1M-009255 1 74.00 5455********2620 434646 11/01/11
KNOWLES, JANELLE 1M-588631587 1 45.00 4063********5201 808857 11/01/11
KOWALESKI, SCOTT 1M-001159 1 29.95 6011********9781 00100P 11/01/11
LADD, SAMANTHA 1M-005503 1 54.50 5455********8904 758893 11/01/11
LAGARDE, AMANDA 1M-002806 1 29.95 4060********9749 033010 11/01/11
LANZETTA, BRITTANY 1M-009747 1 64.50 4060********8508 033010 11/01/11
LASSERRE, VICKY 1M-003353 1 54.00 4060********1998 033010 11/01/11
LILOS, JENNIFER 1M-003213 1 34.50 4750********8301 033010 11/01/11
LINN, DANA 1M-003201 1 40.00 4782********4675 033010 11/01/11
LLOVET NEW ONE, LAURA 1M-009624 1 75.90 4867********1011 033010 11/01/11
LULUE, KERRI 1M-008426 1 69.00 4316********5389 106101 11/01/11
MARRONE, SAMANTHA 1M-006164 1 59.00 4867********0438 033010 11/01/11
MILLER-NEW ONE, VANESSA 1M-009297 1 74.00 4661********3519 001659 11/01/11
MORA, SHERI 1M-008829 1 50.00 5581********1664 093325 11/01/11
MORALES, BRAD 1M-007914 1 20.00 4316********8283 106121 11/01/11
OBRIEN, AMANDA 1M-007012 1 74.95 4744********6754 103804 11/01/11
PELIAS, ANASTASIA 1M-009888 1 70.00 5466********7760 03508Z 11/01/11
PIZZALOTO, ASHLEIGH 1M-003635 1 69.00 4060********1019 043010 11/01/11
PLAISANCE, ASHLEY 1M-003859 1 29.00 5455********7090 434652 11/01/11
PREMONTE, CHRISTINA 1M-22371326 1 26.40 4479********8448 001058 11/01/11
PROVOST, AMBER 1M-008896 1 40.00 4867********6057 043010 11/01/11
RAND, RACHEAL 1M-009915 1 54.00 5455********5426 758899 11/01/11
RAY, JEANETT 1M-008450 1 39.00 5178********4924 01604Z 11/01/11
RIBAS, GABRIELA 1M-008838 1 60.00 4896********8713 535859 11/01/11
RIPOLL, CLARE 1M-003312 1 20.00 5167********9385 011278 11/01/11
ROUBION, LYDIA 1M-002462 1 44.95 5401********7225 01650Z 11/01/11
SAINT JAMES, MELISSA 1M-006247 1 59.00 6011********5942 00147R 11/01/11
SCHATZ, MELANIE 1M-008911 1 54.99 5455********4088 758907 11/01/11
SCHRICHEN, JENNIFER 1M-009317 1 74.00 4271********3117 108124 11/01/11
SERVIA, MARY 1M-009252 1 20.00 4147********6889 23505D 11/01/11
SMITH, ABBEY 1M-009056 1 69.30 6011********4031 00132R 11/01/11
SMITH, NAOMI 1M-002775 1 69.00 5424********4209 23644B 11/01/11
ST GERMAIN, WEBBIE 1M-000163 1 44.95 5543********3707 011279 11/01/11
STEWART, ADELAIDE 1M-002945 1 59.00 5466********1790 01654Z 11/01/11
STRONG, VALERIE 1M-006243 1 49.00 4690********8220 781980 11/01/11
SUGGS, TERESA 1M-008324 1 19.95 4011********4869 673072 11/01/11
SULLIVAN, STEPHANIE 1M-003276 1 49.00 4117********1397 123209 11/01/11
SUNDMAKER, STACI 1M-003519 1 59.00 4147********5859 01653D 11/01/11
TUBBS, LEAH 1M-002811 1 49.00 5424********7681 23741B 11/01/11
ULICINI, MARK 1M-003858 1 39.00 5455********7090 758908 11/01/11
WAGNER, CHRIS 1M-007867 1 69.00 5455********0853 434658 11/01/11
WALKER, RACHEL 1M-009222 1 94.00 4060********7326 053010 11/01/11
WALSH, KEVIN 1M-009025 1 39.00 5178********4924 01629Z 11/01/11
WATTERS, MELODY 1M-009887 1 59.00 4744********6402 123300 11/01/11
WELCH, HARRIET 1M-552925015 1 45.00 4019********0476 132881 11/01/11
YACAVONE, JODIE 1M-392999349 1 45.56 5455********4797 434659 11/01/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
34 MasterCard 1845.77
50 Visa 2835.73
4 Discover 228.24
0 Other 0.00
     
    4909.74