07/15/2011
09:35:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHEARN, CRAIG MA-2515 2 29.00 4490********4624 052895 07/15/11
ALBERT, JOSEPH MA-2026 2 25.00 4271********0529 478293 07/15/11
ANDERSON, KRISTIAN MA-1706 2 26.00 4020********8227 142424 07/15/11
BARCOMB, DARLA MA-1653 2 19.00 4326********3619 130538 07/15/11
BARRON, KATHY MA-2302 2 15.00 4147********4148 51525D 07/15/11
BARTELSON, JON MA-2457 2 21.00 3723*******1001 147854 07/15/11
BATHINA, VIJAYA MA-2532 2 21.00 4294********1839 052894 07/15/11
BAZARIAN, ALEX MA-2575 2 25.00 5513********2444 090303 07/15/11
BEDICK, MARY ANN MA-2963 2 29.00 4326********0856 120934 07/15/11
BERGLUND, CHRISTOPHER MA-2213 2 25.00 5466********7889 58355Z 07/15/11
BERRY, KATHY MA-2070 2 15.00 4147********9884 09122C 07/15/11
BETTENCOURT, ART MA-1733 2 34.00 5449********8018 005245 07/15/11
BIRCH, DJ MA-1567 2 29.00 5466********7689 58369Z 07/15/11
BODINE, MINGI MA-2634 2 39.00 5466********8500 35013P 07/15/11
BOUDO, WILLIAM MA-2215 2 50.00 4301********4854 09122C 07/15/11
BOUVIER-PAUL, MICHELLE MA-1739 2 25.00 5508********7884 222420 07/15/11
BRADY, STEVE MA-2385 2 21.00 5466********5021 58397P 07/15/11
BRAILEY, JANICE MA-2889 2 58.00 5490********8181 00521B 07/15/11
BRINKMANN, BILL MA-2950 2 15.00 3717*******2007 190317 07/15/11
BULLWINKLE, AARON MA-1579 2 25.00 4388********4738 09127C 07/15/11
CARRAI, DENNIS MA-1584 2 34.00 4388********5859 09126C 07/15/11
CASEY, ROBIN MA-2271 2 29.00 4020********2353 142425 07/15/11
CATTON, PAUL MA-1519 2 50.00 5466********6015 58536P 07/15/11
CERULLI, KAYLA MA-2582 2 23.00 4117********0737 110133 07/15/11
CHIONE, CAROL MA-2596 2 25.00 4640********2192 09126C 07/15/11
COFFIN, DONNA MA-2064 2 29.00 5407********0311 R5207Z 07/15/11
COLE, GRANT MA-1511 2 21.00 4388********8964 09126C 07/15/11
COLLETON, ANGELA MA-2322 2 29.00 4158********8057 090303 07/15/11
CONTOIS, ROBERT MA-1839 2 29.00 4800********9106 00520A 07/15/11
CREAGER, MARY MA-2762 2 29.00 4294********7814 052897 07/15/11
D ENTREMONT, LISE MA-2972 2 29.00 4326********3055 130631 07/15/11
DANGELO, FRANCESCA MA-2209 2 25.00 4147********9161 09093C 07/15/11
DAVIS, TOM MA-2339 2 19.00 4313********9482 00528C 07/15/11
DEJORDY, LINDA MA-2891 2 25.00 5466********8857 R3390B 07/15/11
DRISCOLL, JASON MA-2613 2 50.00 4326********8608 110135 07/15/11
DUMAIS, CHRISTIAN MA-2571 2 50.00 4802********8855 090945 07/15/11
ENOS, MICHAEL MA-1734 2 19.00 4158********2836 090304 07/15/11
ERB, JAY MA-1967 2 17.27 3717*******1002 107620 07/15/11
ERB, LAURA MA-2098 2 21.00 3717*******1002 186641 07/15/11
FAVAZZA, CARLO MA-2472 2 50.00 5424********7467 58702B 07/15/11
FLASHMAN, ROBERTA MA-2610 2 5.00 4719********2566 90513C 07/15/11
FRAKES, MARY MA-2384 2 19.00 4264********5911 00522A 07/15/11
GARCIA, SUSAN MA-2988 2 29.00 6011********0594 01556B 07/15/11
GOLDTHORPE, DIANNE MA-2574 2 29.00 5466********1602 58716Z 07/15/11
GOULD, MAUREEN MA-2311 2 29.00 4136********9715 178228 07/15/11
GOWEN, PATRICIA MA-2413 2 25.00 4294********2200 052900 07/15/11
GULDNER, DIANE MA-2153 2 42.00 4264********4281 00525B 07/15/11
JACKSON, JULIE MA-2519 2 21.00 5466********7292 58800Z 07/15/11
JACOBS, DAVID MA-2162 2 25.00 4868********2287 09126C 07/15/11
JARVI, SCOTT MA-2238 2 25.00 3725*******1007 124451 07/15/11
KAPOOR, NITI MA-2499 2 29.00 5490********6252 00521B 07/15/11
KELLY, MIKE MA-1766 2 29.00 4470********7808 630448 07/15/11
KRIEGER, ALEXIS MA-1729 2 5.00 4294********0754 052899 07/15/11
KRIEGER, KRISTINA MA-2595 2 25.00 5508********3634 222450 07/15/11
LEWIS, NICOLE MA-1569 2 19.00 4158********2054 090304 07/15/11
LOCKE, RICHARD MA-1951 2 30.00 5466********8471 09150S 07/15/11
MACHOTRA, SUMESHWAR MA-2550 2 29.00 4264********4294 00522B 07/15/11
MANFREDI, PATRICIA MA-2102 2 25.00 4159********8899 615485 07/15/11
MARGADONNA, BRADY MA-2301 2 29.00 5508********1895 222460 07/15/11
MCCOOK, MATTHEW MA-2643 2 50.00 4264********6040 00525B 07/15/11
MCLEAN, RACHEL MA-2524 2 44.00 5466********2626 59203Z 07/15/11
MELLACE, SUSAN MA-1952 2 5.00 4388********5623 09153C 07/15/11
MITCHELL, JOHN MA-2126 2 29.00 4190********2884 362476 07/15/11
MORTE, STEPHEN MA-2962 2 10.00 5466********0134 59300P 07/15/11
MURPHY, HOLLY MA-1600 2 50.00 4388********8351 09156C 07/15/11
NORMANT, JOSEPH MA-2214 2 25.00 4210********7600 090304 07/15/11
O BRIEN, EILEEN MA-1923 2 21.00 5466********7731 59328Z 07/15/11
OBRIEN, HOWARD MA-2405 2 25.00 4190********6789 362477 07/15/11
OLSON, DONALD MA-2310 2 20.00 5178********2038 09125Z 07/15/11
PAPALILO, CHRIS MA-2257 2 50.00 6011********0253 01586R 07/15/11
PELLETIER, MELISSA MA-2314 2 29.00 6011********5806 01588R 07/15/11
PETRI, NICK MA-2576 2 25.00 5466********6241 59425P 07/15/11
PLUHACEK, PAUL MA-2997 2 30.00 4356********4466 120331 07/15/11
PLUMMER, ERIC MA-1832 2 21.00 5508********0327 222470 07/15/11
PROVOST, JEFFREY MA-2377 2 40.00 4326********5003 130434 07/15/11
REGAN, DAVID MA-2588 2 50.00 4117********8171 130033 07/15/11
RICHARDSON, GARY MA-2905 2 50.00 5121********8604 01553B 07/15/11
ROBERTSON, PAULA MA-1638 2 29.00 5312********2666 160936 07/15/11
ROWE, TRACY MA-2966 2 10.00 5508********5482 222490 07/15/11
SAYED, PADMAJA MA-2568 2 21.00 4888********8325 00525B 07/15/11
SCANLAN, MIKE MA-2273 2 20.00 4868********6811 836690 07/15/11
SCHAFER, LINDA MA-2535 2 46.00 4264********1870 00528B 07/15/11
SIMS, TAINI MA-1683 2 21.00 4294********1021 052902 07/15/11
SZYMANSKI, CANDRA MA-2063 2 15.00 5513********6396 090305 07/15/11
VANHOOSER, ELIZABETH MA-2750 2 21.00 4147********9920 09172D 07/15/11
WASHINGTON, GLADYS MA-2251 2 21.00 4326********7754 110231 07/15/11
WERNER, ROBERT MA-2600 2 23.00 4300********9667 01560C 07/15/11
WONG, MARGARET MA-1938 2 29.00 5466********7587 36028Z 07/15/11
YOUNIS, SUSAN MA-2984 2 29.00 4313********6602 00527C 07/15/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 99.27
29 MasterCard 847.00
52 Visa 1423.00
3 Discover 108.00
0 Other 0.00
     
    2477.27