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	490650	08/15/11
BIENVENUE, MATTHEW	D3-88691	2	35.00	5537********3288	018196	08/15/11
BROWN, RICHARD	D3-00560	2	30.00	4264********3421	00561A	08/15/11
BRYANT, ELIZABETH	D3-88621	2	35.00	5507********5052	018194	08/15/11
BURCHIM, MELISSA	D3-88680	2	45.00	4703********2357	025924	08/15/11
BURRI, JEFF	D3-88561	2	30.00	4334********4566	015680	08/15/11
CLEMENSON, CHRISTOPHER	D3-88598	2	40.00	4334********9624	684464	08/15/11
CLEMENSON, RYAN	D3-88643	2	35.00	4435********5534	721428	08/15/11
COUTURE, ROBERT	D3-88632	2	45.00	4305********4363	070732	08/15/11
DINAN, KEVIN	D3-88596	2	35.00	4326********0740	180762	08/15/11
DURNIN, THERESA	D3-88657	2	45.00	4124********4350	050607	08/15/11
GAGNON, ERIN	D3-88627	2	35.00	5537********5950	018195	08/15/11
GRANGER, JAMES	D3-88536	2	35.00	4435********8991	916498	08/15/11
GRILLONE, JASON	D3-88537	2	35.00	4435********5044	721429	08/15/11
JENSEN, CHRISTOPHER	D3-88663	2	35.00	4305********6552	070732	08/15/11
JOE, KATRINA	D3-88704	2	30.00	4117********3128	140260	08/15/11
KLOTZBACH, JAY	D3-88556	2	35.00	5443********5570	015686	08/15/11
KURILOVITCH, JAMES	D3-88610	2	30.00	4435********3937	916499	08/15/11
LANDON-RICHARD, K.BAKER FOR	D3-88695	2	45.00	4494********4082	060616	08/15/11
LANDRY, JAMES	D3-88595	2	30.00	5537********0680	018197	08/15/11
LAUE, JOE	D3-88674	2	35.00	4435********2060	868563	08/15/11
LEE, ADAM	D3-88381	2	35.00	4334********3855	684465	08/15/11
MACALUSO, DIANE	D3-00052	2	30.00	4266********9081	08489B	08/15/11
MOLL, JASON	D3-88270	2	35.00	4147********4838	08508C	08/15/11
PALMERI, SUSAN	D3-88697	2	50.00	5466********1909	00568Z	08/15/11
PARENT, JOANN	D3-88681	2	45.00	4435********5255	721431	08/15/11
PINKARD, ALVIN	D3-88551	2	45.00	5438********3732	389955	08/15/11
POOLE, ANGELA	D3-88641	2	35.00	5103********3109	475087	08/15/11
POOLE, MICHAEL	D3-88640	2	35.00	5103********9772	475088	08/15/11
POORMON, SUE	D3-88692	2	30.00	4334********5554	684466	08/15/11
RENNE, MICHAEL	D3-00066	2	30.00	5524********5653	084698	08/15/11
RICE, STEVEN	D3-88597	2	35.00	4326********2611	140362	08/15/11
RIEGEL, DENNIS	D3-88183	2	35.00	4334********8433	684467	08/15/11
RYMANOWSKI, JUSTIN	D3-88504	2	45.00	4264********9928	00565A	08/15/11
SMITH, TODD	D3-88625	2	25.00	5537********3582	018199	08/15/11
STROHM, MICHAEL	D3-88572	2	30.00	4435********4745	916502	08/15/11
TAGGERTY, MARK	D3-88685	2	35.00	4435********9978	721433	08/15/11
TAYLOR, LAURA	D3-88629	2	40.00	4703********2210	025925	08/15/11
TRUMBLE, EVAN	D3-88337	2	30.00	4703********0837	025925	08/15/11
YOUNG, JOHN	D3-88624	2	30.00	4117********3302	150667	08/15/11

**Totals**
Count	Card Type	Total

0	American Express	0.00
12	MasterCard	420.00
28	Visa	1005.00
0	Discover	0.00
0	Other	0.00

		1425.00