Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTI, BRIAN	D3-88611	2	30.00	5464********8454	640290	07/15/11
BELOW, JODI	D3-88622	2	35.00	5107********2268	712350	07/15/11
BIENVENUE, MATTHEW	D3-88691	2	35.00	5537********3288	731676	07/15/11
BOGDANOVITCH, CORY	D3-88653	2	35.00	5537********0962	731679	07/15/11
BROWN, RICHARD	D3-00560	2	30.00	4264********3421	05590A	07/15/11
BRYANT, ELIZABETH	D3-88621	2	35.00	5507********5052	731675	07/15/11
BURCHIM, MELISSA	D3-88680	2	45.00	4703********2357	036298	07/15/11
BURRI, JEFF	D3-88561	2	30.00	4334********4566	015633	07/15/11
CLEMENSON, CHRISTOPHER	D3-88598	2	40.00	4334********9624	182253	07/15/11
CLEMENSON, RYAN	D3-88643	2	35.00	4435********5534	327159	07/15/11
COUTURE, ROBERT	D3-88632	2	45.00	4305********4363	000024	07/15/11
DINAN, KEVIN	D3-88596	2	35.00	4326********0740	195593	07/15/11
DURNIN, THERESA	D3-88657	2	45.00	4124********4350	065909	07/15/11
GAGNON, ERIN	D3-88627	2	35.00	5537********5950	731678	07/15/11
GRANGER, JAMES	D3-88536	2	35.00	5122********8422	07805B	07/15/11
GRILLONE, JASON	D3-88537	2	35.00	4435********5044	177054	07/15/11
HAVELIN, JASON	D3-88690	2	35.00	5537********4023	731680	07/15/11
HENNIGAN, CHRIS	D3-88696	2	30.00	5107********2130	712352	07/15/11
HOOVER, KENNETH	D3-88545	2	30.00	4060********8020	829526	07/15/11
JENSEN, CHRISTOPHER	D3-88663	2	35.00	4305********6552	000024	07/15/11
KLOTZBACH, JAY	D3-88556	2	35.00	5443********5570	015936	07/15/11
KURILOVITCH, JAMES	D3-88610	2	30.00	4435********3937	177056	07/15/11
LANDON-RICHARD, K.BAKER FOR	D3-88695	2	45.00	4494********4082	085926	07/15/11
LANDRY, JAMES	D3-88595	2	30.00	5537********0680	731681	07/15/11
LAUE, JOE	D3-88674	2	35.00	4435********2060	177057	07/15/11
LEE, ADAM	D3-88381	2	35.00	4334********3855	182254	07/15/11
MACALUSO, DIANE	D3-00052	2	30.00	4266********9081	07813B	07/15/11
MATEO, JOHN	D3-88302	2	34.50	6011********6590	01568R	07/15/11
MOLL, JASON	D3-88270	2	35.00	4147********4838	07774C	07/15/11
PALMERI, SUSAN	D3-88697	2	50.00	5466********1909	05591Z	07/15/11
PARENT, JOANN	D3-88681	2	45.00	4435********5255	177059	07/15/11
PASQUA-GOOLKIN, BRIDGET	D3-88673	2	45.00	4703********6973	036299	07/15/11
PINKARD, ALVIN	D3-88551	2	45.00	5438********3732	308271	07/15/11
POOLE, ANGELA	D3-88641	2	35.00	5103********3109	264879	07/15/11
POOLE, MICHAEL	D3-88640	2	35.00	5103********9772	264880	07/15/11
POORMON, SUE	D3-88692	2	30.00	4334********5554	182255	07/15/11
PRUDHOMME, ERIK	D3-88604	2	35.00	4334********5035	182256	07/15/11
RENNE, MICHAEL	D3-00066	2	30.00	5524********5653	078013	07/15/11
RICE, STEVEN	D3-88597	2	35.00	4326********2611	105691	07/15/11
RIEGEL, DENNIS	D3-88183	2	35.00	4334********8433	182257	07/15/11
RYMANOWSKI, JUSTIN	D3-88504	2	45.00	4264********9928	05593A	07/15/11
SMITH, TODD	D3-88625	2	50.00	5537********3582	731688	07/15/11
STROHM, MICHAEL	D3-88572	2	30.00	4435********4745	477141	07/15/11
TAGGERTY, MARK	D3-88685	2	35.00	4435********9978	626959	07/15/11
TAYLOR, LAURA	D3-88629	2	40.00	4703********2210	036299	07/15/11
TRUMBLE, EVAN	D3-88337	2	30.00	4703********0837	036299	07/15/11
VAZQUEZ, EDWIN	D3-88698	2	30.00	5142********1512	567008	07/15/11
YOUNG, JOHN	D3-88624	2	30.00	4117********3302	115790	07/15/11

**Totals**
Count	Card Type	Total

0	American Express	0.00
18	MasterCard	645.00
29	Visa	1050.00
1	Discover	34.50
0	Other	0.00

		1729.50