04/01/2011
10:42:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVING, SCOTT MA-2007 1 29.00 4158********6557 095209 04/01/11
ANDLAUER, SARAH MA-2202 1 25.00 4264********4669 05526B 04/01/11
ANDREWS, KATHY MA-2747 1 29.00 4490********9487 097569 04/01/11
ASMAN, AMY MA-2248 1 50.00 4294********0695 097568 04/01/11
AZZA, ANDREA MA-2290 1 10.00 3717*******1005 167033 04/01/11
BICKES, JESSICA MA-2400 1 21.00 5508********9690 409360 04/01/11
BITNER, JENNIFER MA-2512 1 29.00 5466********1783 05526Z 04/01/11
BLAIR, RICHARD MA-1868 1 29.00 5466********6469 07281Z 04/01/11
BRADY, EMILY MA-1950 1 21.00 5466********5021 07517P 04/01/11
BRENNER, CHARLIE MA-2223 1 25.00 4147********2443 06251C 04/01/11
CASWELL, PAM MA-2342 1 29.00 3710*******3012 137589 04/01/11
CHAVES, SANDRA MA-2554 1 29.00 4185********7628 06297B 04/01/11
CHLEBUS, LINDSEY MA-2424 1 25.00 4427********2702 891957 04/01/11
CHRISTENSEN, LARRY MA-1854 1 21.00 4117********1566 165324 04/01/11
CIMINO, MELINDA MA-2427 1 38.00 4147********9742 06298C 04/01/11
COLLINS, OFELIA MA-2412 1 19.00 4388********1335 06299C 04/01/11
COULLARD, BRENT MA-2746 1 42.00 3723*******1007 149823 04/01/11
COURTNEY, CYNTHIA MA-1786 1 25.00 4020********3503 029436 04/01/11
COX, SHIRLEY MA-2748 1 41.00 5508********7777 409380 04/01/11
COZZENS, LINDA MA-2316 1 25.00 4020********2967 029437 04/01/11
CRONIN, NEIL MA-1760 1 29.00 5424********1351 07601P 04/01/11
DAVIS, PATRICIA MA-2990 1 33.00 4868********2625 06276C 04/01/11
DEMARCO, AL MA-1525 1 29.00 5121********2366 00187B 04/01/11
DONOVAN, MARY MA-2170 1 29.00 4888********1163 05525B 04/01/11
DOWNING, KEVIN MA-2491 1 25.00 4264********6163 05528A 04/01/11
DULONG, JOHN MA-2570 1 29.00 4294********0679 097570 04/01/11
DUPRE, SUZANNE MA-2180 1 25.00 4792********4174 095210 04/01/11
EBERLIN, JACKIE MA-1914 1 21.00 4018********5151 627857 04/01/11
ENDARA, SANDRA MA-2226 1 42.00 3743*******7772 824948 04/01/11
FAHEY, MAUREEN MA-2228 1 21.00 5140********6886 52830Z 04/01/11
FEELEY, DAVID MA-2249 1 25.00 4049********4096 095209 04/01/11
FISHER, MICHAEL MA-2423 1 29.00 4030********2102 651228 04/01/11
FLIPPIN, MICHAEL MA-2101 1 29.00 4427********2335 054728 04/01/11
FRANCOIS, EMMANUEL MA-2521 1 23.00 4427********8749 458666 04/01/11
FRIREE, ELIZABETH MA-2501 1 29.00 4792********0083 095210 04/01/11
FROST, JUSTINE MA-2597 1 29.00 4313********9795 05529C 04/01/11
GAUDETTE, JENNIFER MA-2996 1 29.00 4326********7661 145828 04/01/11
GERMAINE, RICHARD MA-2545 1 28.00 5466********7494 08296Z 04/01/11
GOKHALE, ANUJA MA-1944 1 21.00 5466********0655 06275Z 04/01/11
GOMES, ADMILSON MA-2112 1 19.00 5513********9167 095210 04/01/11
GUENARD, CHARLES MA-2590 1 25.00 4427********3915 033838 04/01/11
HALL, APRIL MA-2987 1 60.00 4270********0895 00168B 04/01/11
HARVELL, ROSEMARY MA-2357 1 19.00 5410********6610 08365B 04/01/11
HOUSE, TOM MA-2562 1 29.00 3717*******2003 147814 04/01/11
HUEZO, MORENA MA-2471 1 26.00 4792********7540 095210 04/01/11
IWASAKI, ELIZABETH MA-2529 1 21.00 4640********4702 06322C 04/01/11
JOSHI, ALICE MA-2155 1 21.00 4190********0713 90102C 04/01/11
JOYNER, JULIA MA-2999 1 29.00 5492********6673 103418 04/01/11
KALASHIAN, DARIN MA-2526 1 29.00 5369********1362 06327P 04/01/11
KANNAN, CHARULATHA MA-2759 1 5.00 4888********2738 05527B 04/01/11
KRIEGER, SHAWN MA-2572 1 25.00 4792********6499 095210 04/01/11
LACAVA, JOHN MA-1690 1 5.00 5508********8843 409390 04/01/11
LECLAIR, TASHA MA-2755 1 29.00 4147********0361 06284C 04/01/11
LEE, LORRAINE MA-2296 1 50.00 5148********2146 06299B 04/01/11
LEONG, JEFF MA-2013 1 21.00 3772*******1009 120096 04/01/11
LHOMMEDIEU, MEREDITH MA-2367 1 20.00 6011********0980 00101B 04/01/11
LOREAUX, JEFF MA-1870 1 25.00 4417********7417 06334B 04/01/11
LORETO, ERICK MA-2517 1 29.00 4888********4866 05528A 04/01/11
LOWE, ALICE MA-2981 1 21.00 3737*******6008 161480 04/01/11
LUNDBERG, JOYCE MA-2065 1 21.00 5520********7678 79417B 04/01/11
LUSK, STEVE MA-2177 1 21.00 4465********3803 00123B 04/01/11
MACKOFF, TRICIA MA-1508 1 44.00 5466********9356 08741P 04/01/11
MACLEAN, SARA MA-2359 1 25.00 3727*******1000 181831 04/01/11
MAILLET, VALERIE MA-2982 1 21.00 5240********6554 06346B 04/01/11
MAIURI, SANDRA MA-2488 1 29.00 4264********3338 05524B 04/01/11
MARSHALL, STEPHANIE MA-2197 1 21.00 4326********7915 165725 04/01/11
MAURICE, PAULA MA-2490 1 21.00 5508********4668 409400 04/01/11
MAZZOLA, DANIEL MA-2622 1 29.00 4266********4512 06338A 04/01/11
MCCOOK, DANIEL MA-1718 1 42.00 5513********8889 095210 04/01/11
MICKUNAS, EDMUND MA-2998 1 29.00 4888********0938 05528A 04/01/11
MORRISON, DAWN MA-2135 1 29.00 4158********9569 095211 04/01/11
MOURA, MARIO MA-2417 1 29.00 5508********4189 409410 04/01/11
MULHALL, VICTOR MA-1705 1 34.00 5183********8945 06346Z 04/01/11
NAKAYAMA, YOSHIKI MA-2081 1 50.00 3772*******1003 180747 04/01/11
NIKOLOFF, MEREDITH MA-1996 1 21.00 5508********9836 409420 04/01/11
OBRIEN, DANIEL MA-2247 1 26.00 5312********0196 115028 04/01/11
OTENTI, PATRICIA MA-2092 1 42.00 4888********8213 05521A 04/01/11
PAREKH, SHITAL MA-2089 1 19.00 6011********8206 00155R 04/01/11
PENEDA, CARLOS MA-2107 1 29.00 5424********9792 09171P 04/01/11
PEREZ, CINDY MA-2138 1 40.00 3727*******2034 129754 04/01/11
PHILPOTT, ELLIE MA-2274 1 29.00 5240********2053 06299Z 04/01/11
POTTS, DANIEL MA-2110 1 21.00 3772*******1005 123222 04/01/11
RESENDES, BARBARA MA-2583 1 31.00 4868********4106 06320B 04/01/11
RICCA, MICHAEL MA-2402 1 21.00 5466********0492 09185P 04/01/11
ROGERS, JOHN MA-1759 1 21.00 6011********1676 00152R 04/01/11
RUHL, ED MA-2109 1 21.00 6011********3716 00111B 04/01/11
SALOMON, STEVE MA-1693 1 29.00 4388********1187 06355C 04/01/11
SANTOS, ELLEN MA-1625 1 21.00 4147********1345 06310C 04/01/11
SCIRE, VICTORIA MA-1517 1 50.00 4306********8546 001294 04/01/11
SEGIEN, CRAIG MA-2564 1 29.00 4117********2355 145923 04/01/11
SEVIER, LINDA MA-1971 1 15.00 5424********5387 09241Z 04/01/11
SHARKEY, KEITH MA-1847 1 50.00 5129********5223 651075 04/01/11
SHOWN, JEFFERY MA-2623 1 29.00 5508********1507 409440 04/01/11
SKIRVIN, MIKE MA-2325 1 21.00 5240********4823 06367B 04/01/11
SON, EE YONG MA-2530 1 25.00 4640********1535 06361B 04/01/11
SONNTAG, WAYNE MA-1823 1 29.00 5523********5109 006600 04/01/11
SULLIVAN, EDWARD MA-2599 1 23.00 5491********8546 09588B 04/01/11
TA, JENNIFER MA-2360 1 15.00 4640********9648 06364B 04/01/11
THRASIVOULOS, JIM MA-2203 1 25.00 4792********4173 095212 04/01/11
TRUE, CLAUDINE MA-2742 1 29.00 4868********0796 06332C 04/01/11
VERGE, JOSE MA-2994 1 25.00 5508********4569 409460 04/01/11
WAMESTER, LEAH MA-2985 1 25.00 4427********8343 085777 04/01/11
WARD, ELIZABETH MA-1881 1 20.00 5401********3760 06371P 04/01/11
WELCH, PATRICIA MA-2358 1 29.00 5508********3180 409470 04/01/11
WILSON, SHEILA MA-2182 1 21.00 5508********0244 040101 04/01/11
WRIGHT, ASHLEY MA-2741 1 29.00 5129********0153 651078 04/01/11
ZIMMERMAN, MARC MA-1554 1 34.00 5401********6365 06372P 04/01/11
             
             
             
Totals
Count Card Type Total
     
11 American Express 330.00
40 MasterCard 1083.00
52 Visa 1440.00
4 Discover 81.00
0 Other 0.00
     
    2934.00