01/03/2011
12:18:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, PREETHY MA-2508 1 29.00 4117********5677 192447 01/03/11
ALVING, SCOTT MA-2007 1 29.00 4158********6557 012423 01/03/11
ANDLAUER, SARAH MA-2202 1 25.00 4264********4669 02545B 01/03/11
ASMAN, AMY MA-2248 1 25.00 4294********0695 069990 01/03/11
AZZA, ANDREA MA-2290 1 10.00 3717*******1005 185325 01/03/11
BICKES, JESSICA MA-2400 1 21.00 5508********9690 060240 01/03/11
BITNER, JENNIFER MA-2512 1 29.00 5466********1783 02546Z 01/03/11
BLAIR, RICHARD MA-1868 1 29.00 5466********6469 52951Z 01/03/11
BRADY, EMILY MA-1950 1 21.00 5466********5021 52979P 01/03/11
BRENNER, CHARLIE MA-2223 1 25.00 4147********2443 02621C 01/03/11
CHLEBUS, LINDSEY MA-2424 1 25.00 4427********2702 726247 01/03/11
CHRISTENSEN, LARRY MA-1854 1 21.00 4117********1566 172342 01/03/11
CIMINO, MELINDA MA-2427 1 38.00 4147********9742 02718C 01/03/11
COLLINS, OFELIA MA-2412 1 19.00 4388********1335 02719C 01/03/11
COURTNEY, CYNTHIA MA-1786 1 25.00 4020********3503 167887 01/03/11
CRONIN, NEIL MA-1760 1 29.00 5424********1351 53188P 01/03/11
DEMARCO, AL MA-1525 1 29.00 5121********2366 00371B 01/03/11
DONOVAN, MARY MA-2170 1 29.00 4888********1163 02549B 01/03/11
DOS SANTOS, MARIA MA-2186 1 29.00 4030********8512 047526 01/03/11
DOWNING, KEVIN MA-2491 1 25.00 4264********6163 02543A 01/03/11
DUPRE, SUZANNE MA-2180 1 25.00 4792********4174 012424 01/03/11
EBERLIN, JACKIE MA-1914 1 21.00 4018********5151 332104 01/03/11
ENDARA, SANDRA MA-2226 1 42.00 3743*******7772 593647 01/03/11
FAHEY, MAUREEN MA-2228 1 21.00 5140********6886 31737Z 01/03/11
FEELEY, DAVID MA-2249 1 50.00 4049********4096 012423 01/03/11
FISHER, MICHAEL MA-2423 1 50.00 4030********2102 047528 01/03/11
FLIPPIN, MICHAEL MA-2101 1 29.00 4427********2335 040478 01/03/11
FRANCOIS, EMMANUEL MA-2521 1 23.00 4427********8749 112712 01/03/11
FRIREE, ELIZABETH MA-2501 1 29.00 4792********0083 012424 01/03/11
GOKHALE, ANUJA MA-1944 1 21.00 4264********0072 02547B 01/03/11
GOMES, ADMILSON MA-2112 1 38.00 5513********9167 012423 01/03/11
HARVELL, ROSEMARY MA-2357 1 19.00 5410********6610 53480B 01/03/11
HUEZO, MORENA MA-2471 1 21.00 4792********7540 012424 01/03/11
IWASAKI, ELIZABETH MA-2529 1 21.00 4640********4702 02731C 01/03/11
JOSHI, ALICE MA-2155 1 21.00 4190********0713 11304C 01/03/11
KALASHIAN, DARIN MA-2526 1 29.00 5369********1362 02735P 01/03/11
LACAVA, JOHN MA-1690 1 5.00 5508********8843 060260 01/03/11
LEE, LORRAINE MA-2296 1 50.00 5148********2146 02656B 01/03/11
LEONG, JEFF MA-2013 1 21.00 3772*******1009 102040 01/03/11
LHOMMEDIEU, MEREDITH MA-2367 1 20.00 6011********0980 00306B 01/03/11
LOREAUX, JEFF MA-1870 1 25.00 4417********7417 02735B 01/03/11
LORETO, ERICK MA-2517 1 29.00 4888********4866 02547A 01/03/11
LUNDBERG, JOYCE MA-2065 1 21.00 5520********7678 98088B 01/03/11
LUSK, STEVE MA-2177 1 21.00 4465********3803 00349B 01/03/11
MACKOFF, TRICIA MA-1508 1 44.00 5466********9356 53785P 01/03/11
MACLEAN, SARA MA-2359 1 25.00 3727*******1000 146704 01/03/11
MAIURI, SANDRA MA-2488 1 29.00 4264********3338 02545B 01/03/11
MANUR, DEEPA MA-2336 1 29.00 4313********6233 02547C 01/03/11
MATTOCK, MARY MA-2297 1 15.00 5516********7021 066360 01/03/11
MAURICE, PAULA MA-2490 1 21.00 5508********4668 060280 01/03/11
MCCOOK, DANIEL MA-1718 1 21.00 5513********8889 012424 01/03/11
MORRISON, DAWN MA-2135 1 50.00 4158********9569 012424 01/03/11
MOURA, MARIO MA-2417 1 29.00 5508********4189 060290 01/03/11
MULHALL, VICTOR MA-1705 1 34.00 5183********8945 02747Z 01/03/11
MURPHY, KATHLEEN MA-2430 1 46.00 4868********2246 02665C 01/03/11
NAKAYAMA, YOSHIKI MA-2081 1 50.00 3772*******1003 182305 01/03/11
NIKOLOFF, MEREDITH MA-1996 1 21.00 5508********9836 060300 01/03/11
OBRIEN, DANIEL MA-2247 1 21.00 5312********0196 172344 01/03/11
OTENTI, PATRICIA MA-2092 1 42.00 4888********8213 02542A 01/03/11
PAREKH, SHITAL MA-2089 1 19.00 6011********8206 00373R 01/03/11
PENEDA, CARLOS MA-2107 1 29.00 5424********9792 54202P 01/03/11
PEREZ, CINDY MA-2138 1 40.00 3727*******2034 160379 01/03/11
PHILPOTT, ELLIE MA-2274 1 29.00 5240********2053 02659Z 01/03/11
POTTS, DANIEL MA-2110 1 21.00 3772*******1005 109692 01/03/11
RAJARATHNAM, SUNITHA MA-2255 1 21.00 4843********7925 069994 01/03/11
RICCA, MICHAEL MA-2402 1 21.00 5466********0492 54328P 01/03/11
ROGERS, JOHN MA-1759 1 21.00 6011********1676 00327R 01/03/11
SALOMON, STEVE MA-1693 1 29.00 4388********1187 02754C 01/03/11
SANTOS, ELLEN MA-1625 1 21.00 4147********1345 02655C 01/03/11
SCANLON, FRANCES MA-2379 1 23.00 4158********4037 012424 01/03/11
SCIRE, VICTORIA MA-1517 1 50.00 4306********8546 003101 01/03/11
SEVIER, LINDA MA-1971 1 15.00 5424********5387 54536P 01/03/11
SHARKEY, KEITH MA-1847 1 50.00 4159********1910 047531 01/03/11
SKIRVIN, MIKE MA-2325 1 21.00 5240********4823 02757B 01/03/11
SON, EE YONG MA-2530 1 25.00 4640********1535 02756B 01/03/11
SONNTAG, WAYNE MA-1823 1 29.00 5523********5109 335836 01/03/11
TA, JENNIFER MA-2360 1 55.00 4640********9648 02758B 01/03/11
THRASIVOULOS, JIM MA-2203 1 25.00 4792********4173 012425 01/03/11
TRIPOLI, PHILIP MA-2318 1 13.50 4030********0817 047254 01/03/11
WARD, ELIZABETH MA-1881 1 20.00 5401********3760 02760P 01/03/11
WELCH, PATRICIA MA-2358 1 29.00 5508********3180 060310 01/03/11
WHITELEY, LEAH MA-2317 1 29.00 3767*******1007 117362 01/03/11
WILSON, SHEILA MA-2182 1 21.00 5508********0244 010301 01/03/11
WRIGHT, ASHLEY MA-2741 1 29.00 4159********3490 047256 01/03/11
ZIMMERMAN, MARC MA-1554 1 34.00 5401********6365 02764P 01/03/11
             
             
             
Totals
Count Card Type Total
     
8 American Express 238.00
31 MasterCard 795.00
43 Visa 1267.50
3 Discover 60.00
0 Other 0.00
     
    2360.50