09/15/2011
05:46:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHEARN, CRAIG MA-2515 2 29.00 4490********4624 060337 09/15/11
ATOCHA TORRES, OMAR MA-2869 2 29.00 5178********1031 02194Z 09/15/11
BARCOMB, DARLA MA-1653 2 19.00 4326********3619 172746 09/15/11
BARRON, KATHY MA-2302 2 15.00 4147********4148 54499D 09/15/11
BARTELSON, JON MA-2457 2 21.00 3723*******1001 128569 09/15/11
BATHINA, VIJAYA MA-2532 2 21.00 6011********0744 01506B 09/15/11
BAZARIAN, ALEX MA-2575 2 25.00 5513********2444 052404 09/15/11
BERGLUND, CHRISTOPHER MA-2213 2 25.00 5466********7889 59206Z 09/15/11
BERRY, KATHY MA-2070 2 15.00 4147********9884 02146C 09/15/11
BETTENCOURT, ART MA-1733 2 34.00 5449********8018 025355 09/15/11
BIRCH, DJ MA-1567 2 29.00 5466********7689 59220Z 09/15/11
BODINE, MINGI MA-2634 2 39.00 5466********8500 60017P 09/15/11
BOUDO, WILLIAM MA-2215 2 50.00 4301********4854 02147C 09/15/11
BOUVIER-PAUL, MICHELLE MA-1739 2 25.00 5508********7884 565110 09/15/11
BRADY, STEVE MA-2385 2 21.00 5466********5021 59248P 09/15/11
BRINKMANN, BILL MA-2950 2 15.00 3717*******2007 113382 09/15/11
BULLWINKLE, AARON MA-1579 2 25.00 4388********4738 02147C 09/15/11
CARRAI, DENNIS MA-1584 2 34.00 4388********5859 02152C 09/15/11
CATTON, PAUL MA-1519 2 50.00 5466********6015 59303P 09/15/11
CERULLI, KAYLA MA-2582 2 23.00 4117********0737 122643 09/15/11
CHIONE, CAROL MA-2596 2 25.00 4640********2192 02153C 09/15/11
COFFIN, DONNA MA-2064 2 29.00 5407********0311 R8183Z 09/15/11
COLE, GRANT MA-1511 2 21.00 4388********8964 02155C 09/15/11
COLLETON, ANGELA MA-2322 2 29.00 4158********8057 052404 09/15/11
CONTOIS, ROBERT MA-1839 2 29.00 4800********9106 02535A 09/15/11
CREAGER, MARY MA-2762 2 29.00 4294********7814 060338 09/15/11
D ENTREMONT, LISE MA-2972 2 29.00 4326********3055 122646 09/15/11
DANGELO, FRANCESCA MA-2209 2 25.00 4147********9161 02199C 09/15/11
DAVIS, TOM MA-2339 2 19.00 4313********9482 02536C 09/15/11
DEJORDY, LINDA MA-2891 2 25.00 5466********8857 R6378B 09/15/11
DIAZ, THELMA MA-2584 2 21.00 4792********9057 052405 09/15/11
DRISCOLL, JASON MA-2613 2 50.00 4326********8608 172341 09/15/11
DUMAIS, CHRISTIAN MA-2571 2 50.00 4802********8855 022010 09/15/11
ENOS, MICHAEL MA-1734 2 19.00 4158********2836 052405 09/15/11
ERB, JAY MA-1967 2 17.27 3717*******1002 188186 09/15/11
ERB, LAURA MA-2098 2 21.00 3717*******1002 181882 09/15/11
FAVAZZA, CARLO MA-2472 2 50.00 5424********7467 59401B 09/15/11
FRAKES, MARY MA-2384 2 19.00 4264********5911 02534A 09/15/11
GARCIA, SUSAN MA-2988 2 29.00 6011********0594 01522B 09/15/11
GATTONI, NADIA MA-2645 2 29.00 4862********9940 02206A 09/15/11
GENEST, PETER MA-2881 2 29.00 4388********6139 02165D 09/15/11
GOLDTHORPE, DIANNE MA-2574 2 29.00 5466********1602 59415Z 09/15/11
GOULD, MAUREEN MA-2311 2 29.00 4136********9715 096734 09/15/11
GOWEN, PATRICIA MA-2413 2 25.00 4294********2200 060339 09/15/11
GULDNER, DIANE MA-2153 2 42.00 4264********4281 02536B 09/15/11
JACKSON, JULIE MA-2519 2 21.00 5466********7292 59429Z 09/15/11
JACOBS, DAVID MA-2162 2 25.00 4868********2287 02173C 09/15/11
JARVI, SCOTT MA-2238 2 25.00 3725*******1007 103411 09/15/11
KAPOOR, NITI MA-2499 2 29.00 5490********6252 02535B 09/15/11
KELLY, MIKE MA-1766 2 29.00 4470********7808 640545 09/15/11
KRIEGER, ALEXIS MA-1729 2 5.00 4294********0754 060340 09/15/11
KRIEGER, KRISTINA MA-2595 2 25.00 5508********3634 565130 09/15/11
LEWIS, NICOLE MA-1569 2 19.00 4158********2054 052405 09/15/11
LOCKE, RICHARD MA-1951 2 30.00 5466********8471 02174S 09/15/11
LUCERO, CORA MA-2875 2 23.00 4117********7999 172940 09/15/11
MACHOTRA, SUMESHWAR MA-2550 2 29.00 4264********4294 02532B 09/15/11
MAHONEY, PAUL MA-2390 2 26.00 5537********1564 602020 09/15/11
MANFREDI, PATRICIA MA-2102 2 25.00 4159********8899 645760 09/15/11
MARGADONNA, BRADY MA-2301 2 29.00 5508********1895 565140 09/15/11
MCCOOK, MATTHEW MA-2643 2 50.00 4264********6040 02535B 09/15/11
MCLEAN, RACHEL MA-2524 2 44.00 5466********2626 59526Z 09/15/11
MELLACE, SUSAN MA-1952 2 5.00 4388********5623 02177C 09/15/11
MITCHELL, JOHN MA-2126 2 29.00 4190********2884 897944 09/15/11
MORTE, STEPHEN MA-2962 2 50.00 5466********0134 59540P 09/15/11
MURPHY, HOLLY MA-1600 2 50.00 4388********8351 02179C 09/15/11
NORMANT, JOSEPH MA-2646 2 25.00 4210********7600 052405 09/15/11
O BRIEN, EILEEN MA-1923 2 21.00 5466********7731 59568Z 09/15/11
OAK, JIM MA-2929 2 60.00 5513********8038 052405 09/15/11
OBRIEN, HOWARD MA-2405 2 25.00 4190********6789 897943 09/15/11
OLSON, DONALD MA-2310 2 20.00 5178********2038 02223Z 09/15/11
PAPALILO, CHRIS MA-2257 2 50.00 6011********0253 01547R 09/15/11
PELLETIER, MELISSA MA-2314 2 29.00 6011********5806 01568R 09/15/11
PETRI, NICK MA-2576 2 25.00 5466********6241 59609P 09/15/11
PLUHACEK, PAUL MA-2997 2 30.00 4356********4466 122840 09/15/11
PLUMMER, ERIC MA-1832 2 21.00 5508********0327 565150 09/15/11
PROVOST, JEFFREY MA-2377 2 40.00 4326********5003 152848 09/15/11
REGAN, DAVID MA-2588 2 50.00 4117********8171 192342 09/15/11
RICHARDSON, GARY MA-2905 2 50.00 5121********8604 01518B 09/15/11
ROBERTSON, PAULA MA-1638 2 29.00 5312********2666 122242 09/15/11
ROLLINS, CHRISTINE MA-2883 2 29.00 4020********6618 157319 09/15/11
ROSS, ROBERT MA-2122 2 29.00 5508********9650 565170 09/15/11
ROWE, TRACY MA-2966 2 10.00 5508********5482 565160 09/15/11
SAYED, PADMAJA MA-2871 2 21.00 4888********8325 02542B 09/15/11
SCANLAN, MIKE MA-2273 2 20.00 4868********6811 750177 09/15/11
SCHAFER, LINDA MA-2870 2 46.00 4264********1870 02545B 09/15/11
SIMS, TAINI MA-1683 2 21.00 4294********1021 060341 09/15/11
SUBRAMANIAN, MAHESH MA-2925 2 50.00 4147********5753 02193C 09/15/11
SZYMANSKI, CANDRA MA-2063 2 15.00 5513********6396 052406 09/15/11
VANHOOSER, ELIZABETH MA-2750 2 21.00 4147********9920 02195D 09/15/11
WASHINGTON, GLADYS MA-2251 2 21.00 4326********7754 122844 09/15/11
WERNER, ROBERT MA-2600 2 23.00 4300********9667 01508B 09/15/11
WONG, MARGARET MA-1938 2 29.00 5466********7587 60254Z 09/15/11
YOUNIS, SUSAN MA-2984 2 29.00 4313********6602 02542C 09/15/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 99.27
32 MasterCard 973.00
52 Visa 1469.00
4 Discover 129.00
0 Other 0.00
     
    2670.27