01/28/2011

10:19:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARILLI, JILL	3Y-110879	3	35.00	4444********4712	196854	01/28/11
BARSS, MICHEL	3Y-111587	3	29.00	4427********5787	415081	01/28/11
BECHT, MATT	3Y-110737	3	20.00	5312********4284	170876	01/28/11
BECK, MANDY	3Y-111417	3	25.00	5401********3886	02040Z	01/28/11
BERLIN, AMY	3Y-111313	3	20.00	5509********4848	098927	01/28/11
BESSEY, SHELLY	3Y-110588	3	20.00	4444********0418	223530	01/28/11
BISAILLON, PAM	3Y-110540	3	58.00	3728*******2014	193235	01/28/11
BLATT, KENNETH	3Y-111375	3	20.00	6011********4770	02821R	01/28/11
BLOUNT, JORDAN	3Y-111479	3	20.00	5480********2423	01827M	01/28/11
BOYCE, DENIS	3Y-110729	3	40.00	5449********8917	B14819	01/28/11
BROWN, EVELYN	3Y-111206	3	29.00	3721*******4000	186998	01/28/11
BUCHAS, TODD	3Y-111208	3	29.00	5449********1960	B13716	01/28/11
BULLINGTON, JOHN	3Y-110726	3	20.00	4147********2150	02039C	01/28/11
BULSON, ERIN	3Y-110861	3	25.00	4258********4001	074129	01/28/11
BUTTS, LOU	3Y-111361	3	25.00	5449********2665	B13320	01/28/11
CALDWELL, SAMUEL	3Y-111450	3	20.00	4388********5001	003216	01/28/11
CALHOUN, ADRIANNE	3Y-110960	3	49.00	5443********7510	028920	01/28/11
CAPE, CASEY	3Y-111177	3	25.00	4238********3215	010601	01/28/11
CARD, LEROY	3Y-110555	3	110.00	4238********8467	010602	01/28/11
CARON, BRIAN	3Y-110677	3	20.00	5141********5097	288667	01/28/11
CARR, DENNIS	3Y-110730	3	20.00	5588********8391	020459	01/28/11
CETNAR, TODD	3Y-110512	3	20.00	4256********4174	180273	01/28/11
CLINE, KATHY	3Y-111621	3	29.00	4444********3097	807571	01/28/11
COBB, LAUREN	3Y-111560	3	20.00	6011********9696	02828B	01/28/11
CONNORS, JOAN	3Y-110675	3	20.00	5466********8836	72630Z	01/28/11
COOK, TIM	3Y-111363	3	64.00	3772*******1005	192834	01/28/11
COVELL, MELANIE	3Y-111157	3	20.00	4328********6895	000734	01/28/11
CUNNIFF, CHAD	3Y-110815	3	20.00	4417********6049	02051C	01/28/11
DAVE, PANKAY	3Y-110997	3	20.00	5480********7588	01827Z	01/28/11
DELUCIA, VINCENT	3Y-110628	3	59.00	6011********7897	02829P	01/28/11
DENOOYER, DARLENE	3Y-110518	3	20.00	4701********2167	02892B	01/28/11
DESROSIERS, NICOLE	3Y-111605	3	34.00	5480********1522	01827Z	01/28/11
DINALLO, LINNAEA	3Y-111104	3	20.00	6011********6614	02830R	01/28/11
DOUGLAS, SARAH	3Y-110857	3	29.00	4427********9115	492614	01/28/11
DROBNECK, NICOLE	3Y-110723	3	29.00	4701********0530	02816A	01/28/11
EMIGH, TRISHA	3Y-111423	3	25.00	5449********9442	B13311	01/28/11
FITCH, MARK	3Y-111341	3	20.00	4238********2940	010602	01/28/11
FORSTER, BRIAN	3Y-111277	3	20.00	5178********1754	02036Z	01/28/11
FREDERICKS, GEORGE	3Y-111394	3	20.00	5401********9824	02058P	01/28/11
FREITAG, BILL	3Y-110625	3	20.00	5222********2694	02059P	01/28/11
FRIEDMAN, BROOKS	3Y-111402	3	25.00	4717********5299	006059	01/28/11
FULLER, KELLY	3Y-111333	3	29.00	5509********3398	098930	01/28/11
GARDNER, MARTY	3Y-110888	3	20.00	4427********7302	540273	01/28/11
GARRETT, KRISSY	3Y-111484	3	20.00	5141********1993	184305	01/28/11
GILLINGHAM, KEN	3Y-111335	3	25.00	4182********8527	000735	01/28/11
GILMER, PATRICIA	3Y-111057	3	20.00	5291********0127	02039Z	01/28/11
GODGART, SHARI	3Y-110561	3	20.00	4147********2758	02061C	01/28/11
GOFF, GERALD	3Y-110694	3	20.00	4357********1543	02061B	01/28/11
GORMAN, STACEY	3Y-111073	3	34.00	4444********6221	380274	01/28/11
GREGORY, JASON	3Y-111325	3	25.00	4034********6836	040085	01/28/11
GULOTTY, THERESA	3Y-110896	3	20.00	4427********2996	448666	01/28/11
GUYETTE, MATHEW	3Y-111421	3	20.00	5141********1655	584759	01/28/11
GUYETTE, TAMMY	3Y-110886	3	20.00	5141********1655	584758	01/28/11
HAMILTON, CHRISTOPHER	3Y-111192	3	45.00	5449********9465	B15314	01/28/11
HAMILTON, KRISTEN	3Y-111109	3	29.00	4147********5957	02046C	01/28/11
HARRIS, TONYA	3Y-111105	3	44.00	4236********8508	000735	01/28/11
HATHAWAY, KIMBERLY	3Y-106623	3	20.00	4707********3809	000735	01/28/11
HAUPRICH, BRIAN	3Y-110850	3	25.00	5445********7360	221551	01/28/11
HAYDOCK, PAUL	3Y-110558	3	20.00	4266********8160	02068C	01/28/11
HAYES, SHAWN	3Y-111604	3	20.00	5543********3041	221552	01/28/11
HERITAGE, SHEALYN	3Y-110966	3	25.00	4034********8861	040085	01/28/11
HICKEY, JANET	3Y-110584	3	20.00	4868********8082	02050B	01/28/11
HOURIGAN, MATTHEW	3Y-111641	3	20.00	4287********5714	000736	01/28/11
HUFF, JOSH	3Y-111658	3	10.00	5424********7869	54784P	01/28/11
ISRAEL, ADAM	3Y-110504	3	34.00	6011********6931	02857R	01/28/11
JAKUBOWSKI, JEFF	3Y-111080	3	25.00	3717*******1006	103934	01/28/11
JANKOWSKI, PAUL	3Y-104825	3	20.00	4147********4654	27371C	01/28/11
JOHNSON, BRIAN	3Y-110550	3	20.00	4326********9516	100879	01/28/11
JONES, ANNE	3Y-111497	3	59.00	4003********5424	02054B	01/28/11
JONES, ROCHELLE	3Y-111662	3	25.00	4258********9182	077059	01/28/11
KELLER, LUCY	3Y-111413	3	20.00	5178********0369	02056Z	01/28/11
KELLY, ALYSSON	3Y-111207	3	25.00	4287********7343	000736	01/28/11
KENNEDY, GEORGE	3Y-111672	3	20.00	3783*******6001	163610	01/28/11
KILMARTIN JR, DANIEL	3Y-111067	3	20.00	4238********0018	010602	01/28/11
KRENRICH, DEBBIE	3Y-111323	3	49.00	4258********7429	077072	01/28/11
LAMPMAN, KARLYNN	3Y-111481	3	25.00	4034********5749	040085	01/28/11
LANGLOIS, DEBORAH	3Y-110525	3	20.00	4034********8534	040085	01/28/11
LAVALLEE, NATALIE	3Y-1037900	3	20.00	4326********0640	130373	01/28/11
LOVETT, JIM	3Y-111391	3	54.00	4147********3880	02081C	01/28/11
LUCE, CHARLES	3Y-110574	3	59.00	4238********2234	010603	01/28/11
LYNN, DANIEL	3Y-111582	3	25.00	5141********7867	288668	01/28/11
MACCAMMON, WINIFRED	3Y-111518	3	20.00	4136********3145	028208	01/28/11
MACWATTERS, BRUCE	3Y-110853	3	20.00	4236********7580	000735	01/28/11
MAGLIULO II, JOE	3Y-111379	3	25.00	5141********2172	184306	01/28/11
MAHONEY, JIM	3Y-110563	3	20.00	4266********6573	02084A	01/28/11
MAHOUTCHIAN, BRENNAN	3Y-110847	3	20.00	4427********3517	448669	01/28/11
MALLOY, JAMES	3Y-110676	3	20.00	3772*******1004	144882	01/28/11
MARTIN, JONATHAN	3Y-111089	3	20.00	5178********0376	02066Z	01/28/11
MAWDESLEY, ANDREW	3Y-110566	3	40.00	5491********7753	R8403B	01/28/11
MCCOLL, JAMES	3Y-111403	3	20.00	4238********7905	010603	01/28/11
MCGOVERN, HEATHER	3Y-110544	3	20.00	5466********5593	02073Z	01/28/11
MCLAUGHLIN, KYLE	3Y-111360	3	20.00	4266********5569	02094A	01/28/11
MEROLA, MICHELLE	3Y-110657	3	34.00	4258********3118	078126	01/28/11
MERSCIE, RHONDA	3Y-110679	3	20.00	4135********7876	130375	01/28/11
MESSENGER, PAMELA	3Y-111524	3	45.00	6011********0251	02890B	01/28/11
METZGER, SUZANNE	3Y-111339	3	29.00	5466********7767	00577Z	01/28/11
MEYER, REBECCA	3Y-110736	3	20.00	4717********0580	007276	01/28/11
MILLER, DAN	3Y-110673	3	20.00	5445********8108	221559	01/28/11
MILLER, SCOTT	3Y-111534	3	25.00	4652********8838	000820	01/28/11
MONROE, JEFF	3Y-111095	3	25.00	5543********0339	221561	01/28/11
MOREY, CHRISTIAN	3Y-111404	3	12.00	4888********3903	00570B	01/28/11
MORRETT, MIKE	3Y-110502	3	20.00	4264********5434	00570B	01/28/11
NATALE, JASON	3Y-110852	3	25.00	5449********1404	B13313	01/28/11
NAVOJOSKY, WILLIAM	3Y-111494	3	25.00	5543********4301	221562	01/28/11
ORR, HEIDI	3Y-110702	3	20.00	5445********5596	221563	01/28/11
OSINSKI, MARY	3Y-111522	3	20.00	5466********1178	02081Z	01/28/11
PAI, LINDSAY	3Y-111160	3	20.00	5240********9103	02032Z	01/28/11
PASKEWCK, REBECCA	3Y-111559	3	25.00	4238********9247	010603	01/28/11
PAULSEN, NANCY	3Y-111163	3	20.00	4063********6812	469554	01/28/11
PEARSON, BILL	3Y-111147	3	25.00	4117********6655	140878	01/28/11
PEREZ, JULIAN	3Y-111589	3	25.00	4238********2103	010604	01/28/11
PINTO, MAGGIE	3Y-110501	3	20.00	4427********1747	000822	01/28/11
POLLACK, ANDREW	3Y-110266	3	20.00	5443********3053	028266	01/28/11
POST, NORM	3Y-111685	3	25.00	5141********0305	184307	01/28/11
PRILL, RAY	3Y-111655	3	123.00	5141********9762	584760	01/28/11
RAMEY, THURSTON	3Y-110882	3	20.00	5480********3764	B12802	01/28/11
RICCARDI, MONICA	3Y-111626	3	20.00	5401********7481	02116P	01/28/11
RICE, DEBORAH	3Y-110547	3	20.00	4266********7104	02114B	01/28/11
RICHARDS, JOSEPH	3Y-110542	3	20.00	4121********6177	02093A	01/28/11
ROBINSON, VALERIE	3Y-110889	3	25.00	5424********7726	74604B	01/28/11
ROTONDO, CHRIS	3Y-110846	3	20.00	4003********5697	02096B	01/28/11
ROTONDO, RACHEL	3Y-110849	3	20.00	4003********5697	02096B	01/28/11
SAVAGE, SALLY	3Y-111535	3	20.00	4238********9748	010604	01/28/11
SAVINI, VINNY	3Y-110545	3	20.00	4287********1323	000737	01/28/11
SCHMIDT, CANDACE	3Y-110505	3	20.00	5543********4008	221571	01/28/11
SEARLES, ERIK	3Y-110572	3	20.00	4427********2461	492618	01/28/11
SHERIN, ANULA	3Y-111352	3	20.00	5109********8308	927556	01/28/11
SINEL, SHAWN	3Y-110948	3	39.00	4427********2512	492619	01/28/11
SISK, JAMES	3Y-111601	3	20.00	3721*******4019	145659	01/28/11
SLATTERY, JOHN	3Y-111507	3	20.00	4287********7864	000738	01/28/11
SMITKIN, GREG	3Y-111666	3	25.00	5424********7922	74798P	01/28/11
SPOOR, SEAN	3Y-111069	3	35.00	4117********3743	180376	01/28/11
THRAILKILL, ANGELA	3Y-110533	3	20.00	4427********2702	554267	01/28/11
TRUAX, AL	3Y-110586	3	20.00	3719*******3009	148846	01/28/11
TVARKUNAS, DIANNE	3Y-111366	3	40.00	4388********2743	02127C	01/28/11
VASQUEZ, TAMMY	3Y-111634	3	20.00	5449********4150	B12816	01/28/11
WALSH, SHARON	3Y-110683	3	65.00	4444********8862	001317	01/28/11
WELDON, DIANA	3Y-110671	3	20.00	6011********8599	02833R	01/28/11
WESCOTT, ROBERT	3Y-111602	3	20.00	5141********5823	288670	01/28/11
WILLIAMSON, KATHY	3Y-111669	3	29.00	4147********9674	02108C	01/28/11
WRIGHT, MICHELLE	3Y-110923	3	25.00	4095********6903	000737	01/28/11
YERDON, JUSTIN	3Y-110964	3	20.00	4185********6165	02134A	01/28/11

Totals

Count	Card Type	Total
8	American Express	256.00
51	MasterCard	1308.00
76	Visa	2033.00
7	Discover	218.00
0	Other	0.00
		3815.00