10/02/2011
08:26:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVING, SCOTT MA-2007 1 29.00 4158********6557 075600 10/02/11
ANDLAUER, SARAH MA-2202 1 25.00 6011********7629 00274R 10/02/11
ANDREWS, KATHY MA-2747 1 29.00 4490********9487 046448 10/02/11
ASMAN, AMY MA-2248 1 25.00 4294********0695 046447 10/02/11
AZZA, ANDREA MA-2290 1 15.00 3717*******1005 101758 10/02/11
BITNER, JENNIFER MA-2512 1 29.00 5466********1783 05559Z 10/02/11
BRADY, EMILY MA-1950 1 21.00 5466********5021 07994P 10/02/11
BRENNER, CHARLIE MA-2223 1 25.00 4147********2443 08066C 10/02/11
CASWELL, PAM MA-2342 1 29.00 3710*******3012 107058 10/02/11
CHAVES, SANDRA MA-2554 1 29.00 4185********7628 08034B 10/02/11
CHRISTENSEN, LARRY MA-1854 1 5.00 4117********1566 175463 10/02/11
COLLINS, OFELIA MA-2412 1 19.00 4388********1335 08035C 10/02/11
CORREA, BOB MA-2648 1 50.00 4652********1113 501481 10/02/11
COTONI, JASON MA-2898 1 29.00 4117********7481 105466 10/02/11
COULLARD, BRENT MA-2746 1 42.00 3723*******1007 185109 10/02/11
COURTNEY, CYNTHIA MA-1786 1 25.00 4020********3503 984859 10/02/11
COX, SHIRLEY MA-2748 1 41.00 5508********7777 027650 10/02/11
COZZENS, LINDA MA-2316 1 25.00 4020********2967 984858 10/02/11
CRONIN, NEIL MA-1760 1 39.00 5424********1351 08022P 10/02/11
CROWLEY, ELENA MA-2977 1 29.00 4185********7156 08037A 10/02/11
DAVIS, PATRICIA MA-2990 1 33.00 4868********2625 08043C 10/02/11
DEFOREST, JENNIFER MA-1661 1 19.00 4294********8656 046450 10/02/11
DEMARCO, AL MA-1525 1 29.00 5121********2366 00267B 10/02/11
DERANO, PAUL MA-2651 1 29.00 4266********5930 08038B 10/02/11
DERBY, ERIN MA-2949 1 25.00 4490********8853 046449 10/02/11
DONAHUE, DANIEL MA-2632 1 25.00 5424********6204 08077P 10/02/11
DOWNING, KEVIN MA-2491 1 25.00 4264********6163 05550A 10/02/11
DULONG, JOHN MA-2570 1 29.00 4294********0679 046451 10/02/11
DUPRE, SUZANNE MA-2180 1 5.00 4792********4174 075601 10/02/11
EBERLIN, JACKIE MA-1914 1 21.00 4018********5151 189276 10/02/11
ELKINS, ANGELA MA-2647 1 21.00 4427********8743 460172 10/02/11
ENDARA, SANDRA MA-2226 1 21.00 3743*******7772 547087 10/02/11
FAHEY, MAUREEN MA-2228 1 21.00 5140********6886 10904Z 10/02/11
FEELEY, DAVID MA-2249 1 25.00 4049********4096 075601 10/02/11
FISHER, MICHAEL MA-2423 1 29.00 5129********1878 561460 10/02/11
FLASHMAN, ROBERTA MA-2650 1 21.00 4719********2566 70206C 10/02/11
FLIPPIN, MICHAEL MA-2101 1 29.00 4427********2335 613395 10/02/11
FRANCOIS, EMMANUEL MA-2521 1 23.00 4427********8749 001018 10/02/11
FRIREE, ELIZABETH MA-2501 1 29.00 4792********0083 075601 10/02/11
FROST, JUSTINE MA-2597 1 29.00 4313********9795 05552C 10/02/11
GADBOIS, VIRGINIA MA-2902 1 25.00 5491********2976 00258P 10/02/11
GAUDETTE, JENNIFER MA-2996 1 29.00 4326********7661 185963 10/02/11
GERMAINE, RICHARD MA-2545 1 28.00 5466********7494 08147Z 10/02/11
GOKHALE, ANUJA MA-1944 1 21.00 5466********0655 08083Z 10/02/11
GOMES, ADMILSON MA-2112 1 19.00 5513********9167 075601 10/02/11
HALL, APRIL MA-2987 1 60.00 5109********3448 972382 10/02/11
HARVELL, ROSEMARY MA-2357 1 19.00 5410********6610 08175B 10/02/11
HOUSE, TOM MA-2562 1 29.00 3717*******2003 108881 10/02/11
HUEZO, MORENA MA-2471 1 26.00 4792********7540 075601 10/02/11
IWASAKI, ELIZABETH MA-2529 1 21.00 4640********4702 08055C 10/02/11
KALASHIAN, DARIN MA-2526 1 29.00 5369********1362 08057P 10/02/11
KESHISHIAN, KARINA MA-2893 1 21.00 3723*******1007 188158 10/02/11
KULIGOWSKI, ELAINE MA-2956 1 25.00 4147********7287 08059C 10/02/11
LAUBEN, CHERYL MA-2403 1 23.00 4427********4027 841085 10/02/11
LECLAIR, TASHA MA-2755 1 29.00 4147********0361 08095C 10/02/11
LEE, LORRAINE MA-2296 1 10.00 5148********2146 08070B 10/02/11
LEONG, JEFF MA-2013 1 21.00 3772*******2007 172199 10/02/11
LHOMMEDIEU, MEREDITH MA-2367 1 20.00 6011********0980 00296B 10/02/11
LIU, MINHUA MA-2960 1 25.00 5466********9590 08286Z 10/02/11
LOBO, VERONICA MA-2971 1 25.00 3767*******1009 184137 10/02/11
LOREAUX, JEFF MA-1870 1 25.00 4417********7417 08063B 10/02/11
LORETO, ERICK MA-2517 1 29.00 4888********4866 05552A 10/02/11
LUNDBERG, JOYCE MA-2065 1 21.00 5520********7678 R0604B 10/02/11
LUSK, STEVE MA-2177 1 21.00 4465********3320 00259B 10/02/11
MACKOFF, TRICIA MA-1508 1 44.00 5466********9356 08314P 10/02/11
MACLEAN, SARA MA-2359 1 25.00 3727*******1000 127977 10/02/11
MAGAZZU, PETER MA-2625 1 25.00 5178********2695 08100P 10/02/11
MAIURI, SANDRA MA-2488 1 29.00 4264********3338 05556B 10/02/11
MALLARD, NATE MA-2218 1 25.00 4843********4730 046452 10/02/11
MCCOOK, DANIEL MA-1718 1 42.00 5513********8889 075602 10/02/11
MELLACE, SUSAN MA-1952 1 34.00 4388********5623 08072C 10/02/11
MICKUNAS, EDMUND MA-2998 1 29.00 4888********0938 05556A 10/02/11
MITCHELL, ROBERT MA-2978 1 42.00 4388********1128 08073D 10/02/11
MORICH, ELIZABETH MA-2907 1 29.00 6011********4094 00206B 10/02/11
MORRISON, DAWN MA-2135 1 29.00 4158********9569 075602 10/02/11
MOURA, MARIO MA-2417 1 29.00 5508********4189 027680 10/02/11
MULHALL, VICTOR MA-2628 1 34.00 5183********8945 08076Z 10/02/11
MURPHY, KATHLEEN MA-2430 1 21.00 4868********2246 08080C 10/02/11
NAKAYAMA, YOSHIKI MA-2081 1 50.00 3772*******2001 100802 10/02/11
OBRIEN, DANIEL MA-2247 1 26.00 5312********0196 195063 10/02/11
OTENTI, PATRICIA MA-2092 1 42.00 4888********8213 05555A 10/02/11
PAREKH, SHITAL MA-2089 1 19.00 6011********8206 00248R 10/02/11
PENEDA, CARLOS MA-2920 1 29.00 5466********5227 08383P 10/02/11
PEREZ, CINDY MA-2138 1 40.00 3727*******2034 107502 10/02/11
PHILPOTT, ELLIE MA-2274 1 29.00 5240********2053 08086Z 10/02/11
RAJARATHNAM, SUNITHA MA-2255 1 36.00 4490********2657 046453 10/02/11
RESENDES, BARBARA MA-2583 1 31.00 4868********4106 08087B 10/02/11
RICCA, MICHAEL MA-2402 1 21.00 5466********6316 08453P 10/02/11
SALOMON, STEVE MA-1693 1 29.00 4388********1187 08082C 10/02/11
SCANLON, FRANCES MA-2379 1 21.00 4158********4037 075602 10/02/11
SEGIEN, CRAIG MA-2564 1 29.00 4117********2355 175562 10/02/11
SHARKEY, KEITH MA-1847 1 50.00 5129********5223 562760 10/02/11
SHOWN, JEFFERY MA-2623 1 29.00 5508********1507 027700 10/02/11
SON, EE YONG MA-2530 1 25.00 4640********1535 08082B 10/02/11
SONNTAG, WAYNE MA-1823 1 29.00 5523********5109 R00607 10/02/11
SULLIVAN, EDWARD MA-2599 1 23.00 3717*******1017 165230 10/02/11
TA, JENNIFER MA-2360 1 21.00 4640********9648 08086B 10/02/11
TARELLO, DOROTHY MA-2911 1 29.00 4147********1548 08085C 10/02/11
THRASIVOULOS, JIM MA-2203 1 25.00 4792********4173 075602 10/02/11
TRIPOLI, PHILIP MA-2318 1 13.50 5129********7563 562850 10/02/11
TSOUTSIS, MISHANA MA-2886 1 21.00 4031********8527 594664 10/02/11
TUCKER, CHERYL MA-2636 1 21.00 4003********5643 08120B 10/02/11
WAMESTER, LEAH MA-2985 1 25.00 5424********3866 08592B 10/02/11
WARD, ELIZABETH MA-1881 1 20.00 5401********3760 08093P 10/02/11
WELCH, PATRICIA MA-2358 1 29.00 5508********3180 027720 10/02/11
WRIGHT, ASHLEY MA-2741 1 29.00 5129********0153 562960 10/02/11
ZIMMERMAN, LINDA MA-2245 1 29.00 4388********1143 08093C 10/02/11
ZIMMERMAN, MARC MA-1554 1 34.00 5401********6365 08095P 10/02/11
             
             
             
Totals
Count Card Type Total
     
12 American Express 341.00
36 MasterCard 1028.50
56 Visa 1478.00
4 Discover 93.00
0 Other 0.00
     
    2940.50