06/15/2011
09:21:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHEARN, CRAIG MA-2515 2 29.00 4490********4624 096234 06/15/11
ALBERT, JOSEPH MA-2026 2 25.00 4271********0529 314678 06/15/11
BARCOMB, DARLA MA-1653 2 19.00 4326********3619 183365 06/15/11
BARRON, KATHY MA-2302 2 15.00 4147********4148 23144D 06/15/11
BARTELSON, JON MA-2457 2 21.00 3723*******1001 115163 06/15/11
BATHINA, VIJAYA MA-2532 2 21.00 4294********1839 096236 06/15/11
BAZARIAN, ALEX MA-2575 2 25.00 5513********2444 063620 06/15/11
BEDICK, MARY ANN MA-2963 2 29.00 4326********0856 163769 06/15/11
BERGLUND, CHRISTOPHER MA-2213 2 25.00 5466********7889 33605Z 06/15/11
BERRY, KATHY MA-2070 2 15.00 4147********9884 08639C 06/15/11
BETTENCOURT, ART MA-1733 2 34.00 5449********8018 035614 06/15/11
BIRCH, DJ MA-1567 2 29.00 5466********7689 33647Z 06/15/11
BOUDO, WILLIAM MA-2215 2 50.00 4301********4854 08641C 06/15/11
BOUVIER-PAUL, MICHELLE MA-1739 2 25.00 5508********7884 055600 06/15/11
BRADY, STEVE MA-2385 2 21.00 5466********5021 33675P 06/15/11
BRINKMANN, BILL MA-2950 2 15.00 3717*******2007 182957 06/15/11
BULLWINKLE, AARON MA-1579 2 25.00 4388********4738 08640C 06/15/11
CARRAI, DENNIS MA-1584 2 34.00 4388********5859 08641C 06/15/11
CASEY, ROBIN MA-2271 2 29.00 4020********2353 649333 06/15/11
CATTON, PAUL MA-1519 2 50.00 5466********6015 33661P 06/15/11
CERULLI, KAYLA MA-2582 2 23.00 4117********0737 113560 06/15/11
CHIONE, CAROL MA-2596 2 25.00 4640********2192 08647C 06/15/11
COFFIN, DONNA MA-2064 2 29.00 5407********0311 R8494Z 06/15/11
COLE, GRANT MA-1511 2 21.00 4388********8964 08646C 06/15/11
COLLETON, ANGELA MA-2322 2 29.00 4158********8057 063621 06/15/11
CONTOIS, ROBERT MA-1839 2 29.00 4800********9106 03565A 06/15/11
CREAGER, MARY MA-2762 2 29.00 4294********7814 096237 06/15/11
D ENTREMONT, LISE MA-2972 2 33.00 4326********3055 163164 06/15/11
DAVIS, TOM MA-2339 2 19.00 4313********9482 03563C 06/15/11
DRISCOLL, JASON MA-2613 2 50.00 4326********8608 183369 06/15/11
DUMAIS, CHRISTIAN MA-2571 2 50.00 4802********8855 086324 06/15/11
ENOS, MICHAEL MA-1734 2 19.00 4158********2836 063621 06/15/11
ERB, JAY MA-1967 2 17.27 3717*******1002 149610 06/15/11
ERB, LAURA MA-2098 2 21.00 3717*******1002 109975 06/15/11
FAVAZZA, CARLO MA-2472 2 50.00 5424********7467 33786B 06/15/11
FLASHMAN, ROBERTA MA-2610 2 21.00 4719********2566 60516C 06/15/11
FRAKES, MARY MA-2384 2 19.00 4264********5911 03561A 06/15/11
GARCIA, SUSAN MA-2988 2 29.00 6011********0594 01530B 06/15/11
GOLDTHORPE, DIANNE MA-2574 2 29.00 5466********1602 33828Z 06/15/11
GORDON, CINDY MA-2292 2 5.00 4117********1894 163166 06/15/11
GOULD, MAUREEN MA-2311 2 29.00 4136********9715 707491 06/15/11
GOWEN, PATRICIA MA-2413 2 25.00 4294********2200 096238 06/15/11
GULDNER, DIANE MA-2153 2 42.00 4264********4281 03565B 06/15/11
JACKSON, JULIE MA-2519 2 21.00 5466********7292 33841Z 06/15/11
JACOBS, DAVID MA-2162 2 25.00 4868********2287 08620C 06/15/11
JARVI, SCOTT MA-2238 2 25.00 3725*******1007 184509 06/15/11
KAPOOR, NITI MA-2499 2 29.00 5490********6252 03562B 06/15/11
KELLY, MIKE MA-1766 2 29.00 4470********7808 086945 06/15/11
KRIEGER, ALEXIS MA-1729 2 5.00 4294********0754 096239 06/15/11
KRIEGER, KRISTINA MA-2595 2 25.00 5508********3634 055610 06/15/11
LEDUC, GINA MA-2955 2 55.00 5508********0649 055620 06/15/11
LEWIS, NICOLE MA-1569 2 99.00 4158********2054 063621 06/15/11
LOCKE, RICHARD MA-1951 2 30.00 5466********8471 08665S 06/15/11
MACHOTRA, SUMESHWAR MA-2550 2 29.00 4264********4294 03560B 06/15/11
MAHONEY, PAUL MA-2390 2 26.00 5537********1564 483180 06/15/11
MANFREDI, PATRICIA MA-2102 2 25.00 4159********8899 323516 06/15/11
MARGADONNA, BRADY MA-2301 2 29.00 5508********1895 055630 06/15/11
MCCOOK, MATTHEW MA-2643 2 50.00 4264********6040 03560B 06/15/11
MCCOOK, SHANNON MA-2420 2 25.00 3772*******1006 105322 06/15/11
MCLEAN, RACHEL MA-2524 2 44.00 5466********2626 33967Z 06/15/11
MELLACE, SUSAN MA-1952 2 5.00 4388********5623 08669C 06/15/11
MITCHELL, JOHN MA-2126 2 29.00 4190********2884 097105 06/15/11
MORTE, STEPHEN MA-2962 2 10.00 5466********0134 33953P 06/15/11
MURPHY, HOLLY MA-1600 2 50.00 4388********8351 08669C 06/15/11
MURPHY, JOHN MA-2406 2 42.00 4294********1481 096240 06/15/11
NORMANT, JOSEPH MA-2214 2 25.00 4210********7600 063622 06/15/11
O BRIEN, EILEEN MA-1923 2 21.00 5466********7731 33980Z 06/15/11
OBRIEN, HOWARD MA-2405 2 25.00 4190********6789 097106 06/15/11
OLSON, DONALD MA-2310 2 20.00 5178********2038 08656Z 06/15/11
PAPALILO, CHRIS MA-2257 2 50.00 6011********0253 01522R 06/15/11
PELLETIER, MELISSA MA-2314 2 29.00 6011********5806 01581R 06/15/11
PETRI, NICK MA-2576 2 25.00 5466********6241 34078P 06/15/11
PLUHACEK, PAUL MA-2997 2 30.00 4356********4466 163169 06/15/11
PLUMMER, ERIC MA-1832 2 21.00 5508********0327 055640 06/15/11
PROVOST, JEFFREY MA-2377 2 40.00 4326********5003 143965 06/15/11
REGAN, DAVID MA-2588 2 50.00 4117********8171 163868 06/15/11
RICHARDSON, MARTHA MA-2579 2 49.00 5121********8604 01572B 06/15/11
ROBERTSON, PAULA MA-1638 2 29.00 5312********2666 123566 06/15/11
ROWE, TRACY MA-2966 2 10.00 5508********5482 055650 06/15/11
SAYED, PADMAJA MA-2568 2 21.00 4888********8325 03569B 06/15/11
SCAFIDI, MIKE MA-2522 2 21.00 4158********7449 063622 06/15/11
SCANLAN, MIKE MA-2273 2 20.00 4868********6811 490996 06/15/11
SCHAFER, LINDA MA-2535 2 46.00 4264********1870 03566B 06/15/11
SIMS, TAINI MA-1683 2 21.00 4294********1021 096241 06/15/11
SZYMANSKI, CANDRA MA-2063 2 15.00 5513********6396 063622 06/15/11
VANHOOSER, ELIZABETH MA-2750 2 21.00 4147********9920 08686D 06/15/11
WASHINGTON, GLADYS MA-2251 2 21.00 4326********7754 183464 06/15/11
WERNER, ROBERT MA-2600 2 23.00 4300********9667 01543C 06/15/11
WONG, MARGARET MA-1938 2 29.00 5466********7587 77496Z 06/15/11
YOUNIS, SUSAN MA-2984 2 29.00 4313********6602 03561C 06/15/11
ZIMMERMAN, LINDA MA-2245 2 55.00 4388********1143 08687C 06/15/11
             
             
             
Totals
Count Card Type Total
     
6 American Express 124.27
28 MasterCard 805.00
54 Visa 1595.00
3 Discover 108.00
0 Other 0.00
     
    2632.27