11/15/2011
05:49:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHEARN, CRAIG MA-2515 2 29.00 4490********7706 168102 11/15/11
ANDERSON, KRISTIAN MA-1706 2 26.00 4020********8227 097535 11/15/11
ASSUNGUIO, ROMULO MA-2674 2 50.00 4427********3984 798017 11/15/11
ATOCHA TORRES, OMAR MA-2869 2 29.00 5178********1031 09360Z 11/15/11
BARBIERI, ADRIA MA-2676 2 25.00 4117********8841 123936 11/15/11
BARCOMB, DARLA MA-1653 2 19.00 4326********3619 123534 11/15/11
BARRON, KATHY MA-2302 2 15.00 4147********4148 21138D 11/15/11
BATHINA, VIJAYA MA-2532 2 21.00 6011********0744 01541B 11/15/11
BAZARIAN, ALEX MA-2575 2 25.00 5513********2444 053311 11/15/11
BERRY, KATHY MA-2070 2 15.00 4147********9884 09348C 11/15/11
BETTENCOURT, ART MA-1733 2 34.00 5449********8018 035357 11/15/11
BIRCH, DJ MA-1567 2 29.00 5466********7689 15737Z 11/15/11
BODINE, MINGI MA-2634 2 5.00 5523********9078 R05340 11/15/11
BOUDO, WILLIAM MA-2215 2 50.00 4301********4854 09348C 11/15/11
BRINKMANN, BILL MA-2950 2 15.00 3717*******2007 111025 11/15/11
BULLWINKLE, AARON MA-1579 2 25.00 4388********4738 09349C 11/15/11
CAMBAS, MARILOU MA-2667 2 50.00 4792********4426 053311 11/15/11
CARRAI, DENNIS MA-1584 2 34.00 4388********5859 09350C 11/15/11
CASEY, ROBIN MA-2271 2 29.00 4020********2353 097536 11/15/11
CATTON, PAUL MA-1519 2 50.00 5466********6015 15751P 11/15/11
CHIONE, CAROL MA-2596 2 25.00 4640********2192 09353C 11/15/11
COFFIN, DONNA MA-2064 2 29.00 5407********0311 R1571Z 11/15/11
COLE, GRANT MA-1511 2 21.00 4388********8964 09352C 11/15/11
COLLETON, ANGELA MA-2322 2 29.00 4158********8057 053311 11/15/11
CONTOIS, ROBERT MA-1839 2 29.00 4800********9106 03537A 11/15/11
COULLARD, ANDRE MA-0518 2 69.00 3723*******1007 189984 11/15/11
D ENTREMONT, LISE MA-2972 2 29.00 4326********3055 123537 11/15/11
DANGELO, FRANCESCA MA-2209 2 25.00 4147********9161 09367C 11/15/11
DAVIS, TOM MA-2339 2 19.00 4313********9482 03538C 11/15/11
DEJORDY, LINDA MA-2891 2 25.00 5466********8857 R5341B 11/15/11
DIAZ, THELMA MA-2584 2 21.00 4792********9057 053311 11/15/11
DUMAIS, CHRISTIAN MA-2571 2 50.00 4802********8855 093705 11/15/11
ENOS, MICHAEL MA-1734 2 19.00 4158********2836 053311 11/15/11
ERB, LAURA MA-2098 2 21.00 3717*******1002 184227 11/15/11
FAVAZZA, CARLO MA-2472 2 50.00 5424********7467 15793B 11/15/11
FRAKES, MARY MA-2384 2 19.00 4264********5911 03530A 11/15/11
GARCIA, SUSAN MA-2988 2 29.00 6011********0594 01548B 11/15/11
GENEST, PETER MA-2881 2 29.00 4388********6139 09363D 11/15/11
GOULD, MAUREEN MA-2311 2 15.00 4136********9715 697258 11/15/11
GOWEN, PATRICIA MA-2413 2 25.00 4147********0047 09363C 11/15/11
GULDNER, DIANE MA-2153 2 42.00 4264********4281 03536B 11/15/11
JACOBS, DAVID MA-2162 2 25.00 4868********2287 09351C 11/15/11
KAPOOR, NITI MA-2499 2 5.00 5490********6252 03534B 11/15/11
KELLY, MIKE MA-1766 2 29.00 4470********7808 631190 11/15/11
KRIEGER, ALEXIS MA-1729 2 5.00 4294********0754 168104 11/15/11
KRIEGER, KRISTINA MA-2595 2 25.00 5508********3634 046340 11/15/11
LAU, WAI MIN MA-2672 2 25.00 4313********3311 03536C 11/15/11
LEWIS, NICOLE MA-1569 2 19.00 4158********2054 053311 11/15/11
LOCKE, RICHARD MA-1951 2 30.00 5466********8471 09370S 11/15/11
LUCERO, CORA MA-2875 2 23.00 4117********7999 183630 11/15/11
MACHOTRA, SUMESHWAR MA-2550 2 29.00 4264********4294 03536B 11/15/11
MAHONEY, PAUL MA-2390 2 26.00 5537********1564 401680 11/15/11
MANFREDI, PATRICIA MA-2102 2 25.00 4159********8899 592290 11/15/11
MARGADONNA, BRADY MA-2301 2 29.00 5508********1895 046330 11/15/11
MCCOOK, MATTHEW MA-2643 2 50.00 4264********6040 03538B 11/15/11
MCGRATH, MICHAEL MA-2683 2 29.00 5513********8626 053312 11/15/11
MCLEAN, RACHEL MA-2524 2 44.00 5466********2626 15863Z 11/15/11
MORTE, STEPHEN MA-2678 2 50.00 3747*******5886 865330 11/15/11
MURPHY, HOLLY MA-1600 2 50.00 4388********8351 09375C 11/15/11
NORMANT, JOSEPH MA-2646 2 25.00 4210********7600 053312 11/15/11
OAK, JIM MA-2929 2 60.00 5513********8038 053312 11/15/11
OLSON, DONALD MA-2310 2 20.00 5178********2038 09389Z 11/15/11
PAPALILO, CHRIS MA-2257 2 50.00 6011********0253 01555R 11/15/11
PELLETIER, MELISSA MA-2314 2 29.00 6011********5806 01509R 11/15/11
PETRI, NICK MA-2576 2 25.00 5466********6241 16127P 11/15/11
PLUHACEK, PAUL MA-2997 2 30.00 4356********4466 123231 11/15/11
PLUMMER, ERIC MA-1832 2 21.00 5508********0327 046350 11/15/11
PROVOST, JEFFREY MA-2377 2 40.00 4326********5003 183033 11/15/11
REGAN, DAVID MA-2588 2 50.00 4117********8171 133035 11/15/11
RICHARDSON, GARY MA-2905 2 50.00 5121********8604 01565B 11/15/11
RIGGIERI, PAUL MA-2660 2 29.00 5312********3186 173731 11/15/11
ROBERTSON, PAULA MA-1638 2 29.00 5312********2666 153935 11/15/11
ROLLINS, CHRISTINE MA-2883 2 29.00 4020********6618 097537 11/15/11
ROTH, MARIKA MA-2665 2 23.00 5466********7697 16182P 11/15/11
RUHL, ED MA-2109 2 21.00 5490********3971 03537B 11/15/11
SAYED, PADMAJA MA-2871 2 21.00 4888********8325 03539B 11/15/11
SCAFIDI, MIKE MA-2522 2 21.00 4388********8862 09391D 11/15/11
SCANLAN, MIKE MA-2273 2 20.00 4868********6811 671236 11/15/11
SCANLON, SEAN MA-0559 2 80.00 4158********4037 053312 11/15/11
SCHAFER, LINDA MA-2870 2 46.00 4264********1870 03538B 11/15/11
SIMS, TAINI MA-1683 2 21.00 4294********1021 168105 11/15/11
SKIRVIN, MIKE MA-2325 2 21.00 5243********2534 01583B 11/15/11
SUBRAMANIAN, MAHESH MA-2925 2 50.00 4147********5753 09392C 11/15/11
VANHOOSER, ELIZABETH MA-2750 2 21.00 4147********9920 09395D 11/15/11
WERNER, ROBERT MA-2600 2 23.00 4300********9667 01578C 11/15/11
WONG, MARGARET MA-1938 2 29.00 5466********7587 04203Z 11/15/11
WOOD, JAMES MA-2682 2 29.00 4427********8969 817954 11/15/11
YOUNIS, SUSAN MA-2984 2 29.00 4313********6602 03539C 11/15/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 155.00
27 MasterCard 792.00
53 Visa 1579.00
4 Discover 129.00
0 Other 0.00
     
    2655.00