03/01/2011
09:35:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVING, SCOTT MA-2007 1 29.00 4158********6557 071036 03/01/11
ANDLAUER, SARAH MA-2202 1 25.00 4264********4669 01509B 03/01/11
ANDREWS, KATHY MA-2747 1 58.00 4490********9487 057946 03/01/11
AZZA, ANDREA MA-2290 1 10.00 3717*******1005 120959 03/01/11
BICKES, JESSICA MA-2400 1 21.00 5508********9690 549280 03/01/11
BITNER, JENNIFER MA-2512 1 29.00 5466********1783 01507Z 03/01/11
BLAIR, RICHARD MA-1868 1 29.00 5466********6469 39749Z 03/01/11
BRADY, EMILY MA-1950 1 21.00 5466********5021 39777P 03/01/11
BRENNER, CHARLIE MA-2223 1 25.00 4147********2443 01039C 03/01/11
CHLEBUS, LINDSEY MA-2424 1 25.00 4427********2702 976947 03/01/11
CHRISTENSEN, LARRY MA-1854 1 21.00 4117********1566 141809 03/01/11
CIMINO, MELINDA MA-2427 1 38.00 4147********9742 01112C 03/01/11
COLLINS, OFELIA MA-2412 1 19.00 4388********1335 01107C 03/01/11
COULLARD, BRENT MA-2746 1 42.00 3723*******1007 145809 03/01/11
COURTNEY, CYNTHIA MA-1786 1 25.00 4020********3503 600029 03/01/11
COX, SHIRLEY MA-2748 1 41.00 5508********7777 549290 03/01/11
CRONIN, NEIL MA-1760 1 29.00 5424********1351 39805P 03/01/11
DAVIS, PATRICIA MA-2990 1 33.00 4868********2625 01060C 03/01/11
DEMARCO, AL MA-1525 1 29.00 5121********2366 00181B 03/01/11
DONOVAN, MARY MA-2170 1 29.00 4888********1163 01501B 03/01/11
DOS SANTOS, MARIA MA-2186 1 29.00 4030********8512 168796 03/01/11
DOWNING, KEVIN MA-2491 1 25.00 4264********6163 01507A 03/01/11
DUPRE, SUZANNE MA-2180 1 25.00 4792********4174 071037 03/01/11
EBERLIN, JACKIE MA-1914 1 21.00 4018********5151 345843 03/01/11
ENDARA, SANDRA MA-2226 1 42.00 3743*******7772 556492 03/01/11
FAHEY, MAUREEN MA-2228 1 21.00 5140********6886 90090Z 03/01/11
FEELEY, DAVID MA-2249 1 25.00 4049********4096 071036 03/01/11
FISHER, MICHAEL MA-2423 1 29.00 4030********2102 168697 03/01/11
FLIPPIN, MICHAEL MA-2101 1 29.00 4427********2335 059824 03/01/11
FRANCOIS, EMMANUEL MA-2521 1 23.00 4427********8749 097212 03/01/11
FRIREE, ELIZABETH MA-2501 1 29.00 4792********0083 071037 03/01/11
GAUDETTE, JENNIFER MA-2996 1 29.00 4326********7661 191402 03/01/11
GERMAINE, RICHARD MA-2545 1 28.00 5466********7494 40027Z 03/01/11
GOKHALE, ANUJA MA-1944 1 21.00 5466********0655 01050Z 03/01/11
GOMES, ADMILSON MA-2112 1 19.00 5513********9167 071036 03/01/11
GUENARD, CHARLES MA-2590 1 25.00 4427********3915 951073 03/01/11
HALL, APRIL MA-2987 1 60.00 4270********0895 00168B 03/01/11
HARVELL, ROSEMARY MA-2357 1 19.00 5410********6610 40096B 03/01/11
HUEZO, MORENA MA-2471 1 26.00 4792********7540 071037 03/01/11
IWASAKI, ELIZABETH MA-2529 1 21.00 4640********4702 01124C 03/01/11
JOSHI, ALICE MA-2155 1 21.00 4190********0713 70100C 03/01/11
JOYNER, JULIA MA-2999 1 29.00 5492********6673 075320 03/01/11
KALASHIAN, DARIN MA-2526 1 29.00 5369********1362 01127P 03/01/11
KANNAN, CHARULATHA MA-2759 1 5.00 4888********2738 01500B 03/01/11
LACAVA, JOHN MA-1690 1 5.00 5508********8843 549310 03/01/11
LECLAIR, TASHA MA-2755 1 29.00 4147********0361 01058C 03/01/11
LEE, LORRAINE MA-2296 1 50.00 5148********2146 01075B 03/01/11
LEONG, JEFF MA-2013 1 21.00 3772*******1009 163563 03/01/11
LHOMMEDIEU, MEREDITH MA-2367 1 20.00 6011********0980 00194B 03/01/11
LOREAUX, JEFF MA-1870 1 25.00 4417********7417 01129B 03/01/11
LORETO, ERICK MA-2517 1 29.00 4888********4866 01504A 03/01/11
LOWE, ALICE MA-2981 1 21.00 3737*******6008 186604 03/01/11
LUNDBERG, JOYCE MA-2065 1 21.00 5520********7678 53795B 03/01/11
LUSK, STEVE MA-2177 1 21.00 4465********3803 00124B 03/01/11
MACKOFF, TRICIA MA-1508 1 44.00 5466********9356 40291P 03/01/11
MACLEAN, SARA MA-2359 1 25.00 3727*******1000 143654 03/01/11
MAILLET, VALERIE MA-2982 1 21.00 5240********6554 01139B 03/01/11
MAIURI, SANDRA MA-2488 1 29.00 4264********3338 01503B 03/01/11
MARSHALL, STEPHANIE MA-2197 1 21.00 4326********7915 181500 03/01/11
MAURICE, PAULA MA-2490 1 21.00 5508********4668 549320 03/01/11
MCCOOK, DANIEL MA-1718 1 21.00 5513********8889 071037 03/01/11
MICKUNAS, EDMUND MA-2998 1 29.00 4888********0938 01506A 03/01/11
MORRISON, DAWN MA-2135 1 50.00 4158********9569 071037 03/01/11
MOURA, MARIO MA-2417 1 29.00 5508********4189 549350 03/01/11
MULHALL, VICTOR MA-1705 1 34.00 5183********8945 01141Z 03/01/11
MURPHY, KATHLEEN MA-2430 1 46.00 4868********2246 01084C 03/01/11
NAKAYAMA, YOSHIKI MA-2081 1 50.00 3772*******1003 140323 03/01/11
NIKOLOFF, MEREDITH MA-1996 1 21.00 5508********9836 549340 03/01/11
OBRIEN, DANIEL MA-2247 1 21.00 5312********0196 171902 03/01/11
OTENTI, PATRICIA MA-2092 1 42.00 4888********8213 01500A 03/01/11
PAREKH, SHITAL MA-2089 1 19.00 6011********8206 00178R 03/01/11
PENEDA, CARLOS MA-2107 1 29.00 5424********9792 40347P 03/01/11
PEREZ, CINDY MA-2138 1 40.00 3727*******2034 181623 03/01/11
PHILPOTT, ELLIE MA-2274 1 29.00 5240********2053 01082Z 03/01/11
POTTS, DANIEL MA-2110 1 21.00 3772*******1005 185043 03/01/11
RAJARATHNAM, SUNITHA MA-2255 1 36.00 4843********7925 057947 03/01/11
RESENDES, BARBARA MA-2583 1 31.00 4868********4106 01091B 03/01/11
RICCA, MICHAEL MA-2402 1 21.00 5466********0492 40402P 03/01/11
ROGERS, JOHN MA-1759 1 21.00 6011********1676 00198R 03/01/11
RUHL, ED MA-2109 1 21.00 6011********3716 00196B 03/01/11
SALOMON, STEVE MA-1693 1 29.00 4388********1187 01148C 03/01/11
SANTOS, ELLEN MA-1625 1 21.00 4147********1345 01081C 03/01/11
SCANLON, FRANCES MA-2379 1 23.00 4158********4037 071037 03/01/11
SCIRE, VICTORIA MA-1517 1 50.00 4306********8546 001712 03/01/11
SEVIER, LINDA MA-1971 1 15.00 5424********5387 40458P 03/01/11
SHARKEY, KEITH MA-1847 1 50.00 4159********1910 168800 03/01/11
SKIRVIN, MIKE MA-2325 1 21.00 5240********4823 01153B 03/01/11
SON, EE YONG MA-2530 1 25.00 4640********1535 01156B 03/01/11
SONNTAG, WAYNE MA-1823 1 29.00 5523********5109 610030 03/01/11
TA, JENNIFER MA-2360 1 15.00 4640********9648 01156B 03/01/11
THRASIVOULOS, JIM MA-2203 1 25.00 4792********4173 071038 03/01/11
TRIPOLI, PHILIP MA-2318 1 13.50 4030********0817 168700 03/01/11
TRUE, CLAUDINE MA-2742 1 29.00 4868********0796 01100C 03/01/11
VERGE, JOSE MA-2994 1 25.00 5508********4569 549360 03/01/11
WAMESTER, LEAH MA-2985 1 25.00 4427********8343 035940 03/01/11
WARD, ELIZABETH MA-1881 1 20.00 5401********3760 01160P 03/01/11
WELCH, PATRICIA MA-2358 1 29.00 5508********3180 549370 03/01/11
WHITELEY, LEAH MA-2317 1 29.00 3767*******1007 154328 03/01/11
WILSON, SHEILA MA-2182 1 21.00 5508********0244 030101 03/01/11
WRIGHT, ASHLEY MA-2741 1 29.00 4159********3490 168701 03/01/11
ZIMMERMAN, MARC MA-1554 1 34.00 5401********6365 01161P 03/01/11
             
             
             
Totals
Count Card Type Total
     
10 American Express 301.00
36 MasterCard 926.00
51 Visa 1471.50
4 Discover 81.00
0 Other 0.00
     
    2779.50