01/15/2011

11:49:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, PRIYA	MA-2507	2	29.00	4117********4602	163250	01/15/11
AHEARN, CRAIG	MA-2515	2	29.00	4490********4624	050073	01/15/11
ALBERT, JOSEPH	MA-2026	2	25.00	4271********0529	181836	01/15/11
BARCOMB, DARLA	MA-1653	2	19.00	4326********3619	183056	01/15/11
BARRON, KATHY	MA-2302	2	15.00	4147********4148	86238D	01/15/11
BARTELSON, JON	MA-2457	2	21.00	3723*******1001	168020	01/15/11
BATHINA, VIJAYA	MA-2532	2	21.00	4294********1839	050074	01/15/11
BERGLUND, CHRISTOPHER	MA-2213	2	25.00	5466********7889	18077Z	01/15/11
BETTENCOURT, ART	MA-1733	2	34.00	5449********8018	035573	01/15/11
BOUDO, WILLIAM	MA-2215	2	50.00	4301********4854	06380C	01/15/11
BOUVIER-PAUL, MICHELLE	MA-1739	2	25.00	5508********7884	341690	01/15/11
BRADY, STEVE	MA-2385	2	21.00	5466********5021	18091P	01/15/11
BULLWINKLE, AARON	MA-1579	2	25.00	4388********4738	06381C	01/15/11
CAPES, HEATHER	MA-2531	2	50.00	5424********1101	18175P	01/15/11
CARRAI, DENNIS	MA-1584	2	34.00	4388********5859	06381C	01/15/11
CATTON, PAUL	MA-1519	2	50.00	5466********6015	18188P	01/15/11
CERULLI, KAYLA	MA-2299	2	23.00	4117********0737	183358	01/15/11
COFFIN, DONNA	MA-2064	2	29.00	5407********0311	R2710Z	01/15/11
COLE, GRANT	MA-1511	2	21.00	4388********8964	06386C	01/15/11
COLLETON, ANGELA	MA-2322	2	29.00	4158********8057	013545	01/15/11
CONTOIS, ROBERT	MA-1839	2	29.00	4800********9106	03552A	01/15/11
CRAIG, JONATHON	MA-1918	2	21.00	4256********3530	183359	01/15/11
DANGELO, FRANCESCA	MA-2209	2	25.00	4147********4676	06332D	01/15/11
DAVIS, TOM	MA-2339	2	19.00	4313********9482	03556C	01/15/11
DELMASTRO, ROBERT	MA-2200	2	25.00	4313********8006	03552C	01/15/11
DESPER, DICK	MA-2243	2	19.00	5262********0963	328819	01/15/11
DESPER, LAURA	MA-2233	2	19.00	4020********6158	662933	01/15/11
DUMAIS, CHRISTIAN	MA-2342	2	25.00	3772*******2002	123261	01/15/11
EASTON, STUART	MA-2157	2	38.00	4843********3288	050077	01/15/11
ENOS, MICHAEL	MA-1734	2	19.00	4158********2836	013545	01/15/11
ERB, JAY	MA-1967	2	17.27	3717*******1005	117491	01/15/11
ERB, LAURA	MA-2098	2	21.00	3717*******1005	184803	01/15/11
FAVAZZA, CARLO	MA-2472	2	50.00	5424********7467	18578B	01/15/11
FRAKES, MARY	MA-2384	2	19.00	4264********5911	03558A	01/15/11
FREITAS, LU	MA-2307	2	29.00	5122********9460	06395B	01/15/11
GORDON, CINDY	MA-2292	2	29.00	4117********1639	163255	01/15/11
GOULD, MAUREEN	MA-2311	2	29.00	4136********9715	031908	01/15/11
GOWEN, PATRICIA	MA-2413	2	25.00	4294********2200	050080	01/15/11
GULDNER, DIANE	MA-2153	2	21.00	4264********4281	03556B	01/15/11
HANKO, CHUCK	MA-2173	2	21.00	4147********2567	06348C	01/15/11
HOGAN, AMANDA	MA-2116	2	25.00	4792********9906	013546	01/15/11
HUMMER SILVER, SABINE	MA-2164	2	25.00	5508********1138	341710	01/15/11
JACKSON, JULIE	MA-2519	2	21.00	5466********8357	18870Z	01/15/11
JACOBS, DAVID	MA-2162	2	25.00	4868********2287	06343C	01/15/11
JARVI, SCOTT	MA-2238	2	25.00	3725*******1007	108823	01/15/11
JORDAN, JAN	MA-1376	2	21.00	4326********9030	163256	01/15/11
KAPOOR, NITI	MA-2499	2	29.00	5490********6252	03558B	01/15/11
KELLETT, BRIAN	MA-1755	2	21.00	5187********6730	18828B	01/15/11
KELLY, MIKE	MA-1766	2	29.00	4470********7808	063386	01/15/11
KRIEGER, ALEXIS	MA-1729	2	5.00	4294********0754	050081	01/15/11
LEWIS, NICOLE	MA-1569	2	56.00	4158********2054	013546	01/15/11
LOCKE, RICHARD	MA-1951	2	30.00	5401********9165	06408T	01/15/11
MAHONEY, PAUL	MA-2390	2	26.00	5537********1564	755040	01/15/11
MANDALAPPU, CHAITANYA	MA-2304	2	29.00	4264********6979	03555A	01/15/11
MANFREDI, PATRICIA	MA-2102	2	25.00	4159********8899	742355	01/15/11
MARGADONNA, BRADY	MA-2301	2	21.00	5508********1895	341720	01/15/11
MCCOOK, SHANNON	MA-2420	2	25.00	3772*******1006	107052	01/15/11
MCLEAN, RACHEL	MA-2524	2	44.00	5466********2626	19078Z	01/15/11
MELLACE, SUSAN	MA-1952	2	29.00	4388********5623	06411C	01/15/11
MILLER, KERRY	MA-2163	2	21.00	4820********3222	015191	01/15/11
MITCHELL, JOHN	MA-2126	2	29.00	4190********2884	849660	01/15/11
MORTE, STEPHEN	MA-2313	2	50.00	5466********0134	19134P	01/15/11
MURPHY, HOLLY	MA-1600	2	50.00	4388********8351	06414C	01/15/11
MURPHY, JOHN	MA-2406	2	42.00	4294********1481	050084	01/15/11
NORMANT, JOSEPH	MA-2214	2	50.00	4210********7600	013546	01/15/11
O BRIEN, EILEEN	MA-1923	2	21.00	5466********7731	19453Z	01/15/11
OBRIEN, HOWARD	MA-2405	2	25.00	4190********6789	849661	01/15/11
OLSON, DONALD	MA-2310	2	20.00	5178********2038	06367Z	01/15/11
PAPAGNI, LORI	MA-2312	2	29.00	4264********4517	03557B	01/15/11
PAPALILO, CHRIS	MA-2257	2	50.00	6011********0253	01508R	01/15/11
PELLETIER, MELISSA	MA-2314	2	29.00	6011********5806	01509R	01/15/11
PLUMMER, ERIC	MA-1832	2	21.00	5508********0327	341730	01/15/11
PROVOST, JEFFREY	MA-2377	2	40.00	4888********2863	03551B	01/15/11
RAPOZA, ERNEST	MA-2341	2	25.00	4388********0662	06420C	01/15/11
REYES, JOSE	MA-2361	2	21.00	4117********3907	183658	01/15/11
ROBERTSON, PAULA	MA-1638	2	15.00	5312********2666	173557	01/15/11
SANTINI, ALICIA	MA-1659	2	21.00	5466********1223	06370Z	01/15/11
SANTOS, PEGGY	MA-2331	2	23.00	4427********6169	498351	01/15/11
SAUER, KENDRA	MA-2242	2	25.00	5508********6753	341740	01/15/11
SAYED, PADMAJA	MA-1675	2	21.00	4888********8325	03554B	01/15/11
SCANLAN, MIKE	MA-2273	2	20.00	4868********6811	438460	01/15/11
SCHAFER, LINDA	MA-2535	2	46.00	4264********1870	03553B	01/15/11
SIMS, TAINI	MA-1683	2	21.00	4294********1021	050086	01/15/11
SZYMANSKI, CANDRA	MA-2063	2	25.00	5513********6396	013546	01/15/11
THEODOSS, JILL	MA-1927	2	25.00	4481********1530	55331B	01/15/11
VANHOOSER, ELIZABETH	MA-2750	2	21.00	4147********9920	06433D	01/15/11
WASHINGTON, GLADYS	MA-2251	2	21.00	4326********6135	183750	01/15/11
WILLIAMS, LEE	MA-1921	2	48.00	4417********1282	06432C	01/15/11
WONG, MARGARET	MA-1938	2	34.00	5466********7587	63091Z	01/15/11
ZELONIS, KELLY	MA-2542	2	50.00	4941********5486	631631	01/15/11
ZIMMERMAN, LINDA	MA-2245	2	50.00	4388********1143	06433C	01/15/11

Totals

Count	Card Type	Total
6	American Express	134.27
27	MasterCard	781.00
56	Visa	1581.00
2	Discover	79.00
0	Other	0.00
		2575.27