01/16/2012

10:05:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHEARN, CRAIG	MA-2515	2	29.00	4490********7706	421840	01/16/12
ASSUNGUIO, ROMULO	MA-2674	2	50.00	4427********3984	564192	01/16/12
BARBIERI, ADRIA	MA-2676	2	25.00	4117********8841	123194	01/16/12
BARCOMB, DARLA	MA-1653	2	19.00	4326********3619	153796	01/16/12
BARRON, KATHY	MA-2302	2	15.00	4147********4148	28585D	01/16/12
BATHINA, VIJAYA	MA-2532	2	21.00	6011********0744	01600B	01/16/12
BERGLUND, CHRISTOPHER	MA-2213	2	25.00	5466********5520	01137Z	01/16/12
BERRY, KATHY	MA-2070	2	15.00	4147********9884	07198C	01/16/12
BETTENCOURT, ART	MA-1733	2	34.00	5449********8018	035972	01/16/12
BIRCH, DJ	MA-1567	2	29.00	5466********7689	01178Z	01/16/12
BODINE, MINGI	MA-2634	2	29.00	4147********8437	07198D	01/16/12
BOUDO, WILLIAM	MA-2215	2	50.00	4301********4854	07199C	01/16/12
BOUVIER-PAUL, MICHELLE	MA-1739	2	25.00	5508********7884	423850	01/16/12
BRINKMANN, BILL	MA-2950	2	15.00	3717*******2007	104686	01/16/12
BULLWINKLE, AARON	MA-1579	2	25.00	4388********4738	07199C	01/16/12
CAMBAS, MARILOU	MA-2719	2	25.00	4792********4426	093906	01/16/12
CARRAI, DENNIS	MA-1584	2	34.00	4388********5859	07199C	01/16/12
CASEY, ROBIN	MA-2271	2	29.00	4020********2353	123927	01/16/12
CATTON, PAUL	MA-1519	2	50.00	5466********6015	01290P	01/16/12
CHIONE, CAROL	MA-2596	2	25.00	4640********2192	07201C	01/16/12
COFFIN, DONNA	MA-2064	2	29.00	5407********0311	R4419Z	01/16/12
COLE, GRANT	MA-1511	2	21.00	4388********8964	07202C	01/16/12
COLLETON, ANGELA	MA-2322	2	29.00	4158********8057	093906	01/16/12
CONTOIS, ROBERT	MA-1839	2	29.00	4800********9106	03593A	01/16/12
COOTS, LINDA	MA-2704	2	29.00	4792********7083	265311	01/16/12
COULLARD, ANDRE	MA-0518	2	69.00	3723*******1007	187631	01/16/12
CREAGER, MARY	MA-2762	2	29.00	4294********9430	421842	01/16/12
D ENTREMONT, LISE	MA-2972	2	29.00	4326********3055	153799	01/16/12
DANGELO, TERRY	MA-2944	2	25.00	3772*******2002	192058	01/16/12
DAVIS, TOM	MA-2339	2	19.00	4313********9482	03598C	01/16/12
DELEPPO, MIKE	MA-2710	2	29.00	4158********9336	093906	01/16/12
DIAZ, THELMA	MA-2584	2	21.00	4792********9057	093906	01/16/12
DOWSE, JOHN	MA-2142	2	23.00	4117********1877	123198	01/16/12
DUMAIS, CHRISTIAN	MA-2571	2	25.00	4185********9569	07210B	01/16/12
FAVAZZA, CARLO	MA-2472	2	50.00	5424********7467	01429B	01/16/12
FRAKES, MARY	MA-2384	2	19.00	4264********5911	03593A	01/16/12
FRITCH, ARTHUR	MA-2713	2	29.00	4117********8604	123199	01/16/12
GARCIA, SUSAN	MA-2988	2	29.00	6011********0594	01628B	01/16/12
GENEST, PETER	MA-2881	2	29.00	4388********6139	07214D	01/16/12
GOULD, MAUREEN	MA-2311	2	15.00	4136********9715	848324	01/16/12
GULDNER, DIANE	MA-2153	2	42.00	4264********4281	03596B	01/16/12
JACOBS, DAVID	MA-2162	2	25.00	4868********2287	07204C	01/16/12
KELLY, MIKE	MA-1766	2	29.00	4470********7808	690666	01/16/12
KRIEGER, KRISTINA	MA-2595	2	25.00	5508********3634	423870	01/16/12
LAU, WAI MIN	MA-2672	2	25.00	4313********3311	03590C	01/16/12
LEWIS, NICOLE	MA-1569	2	50.00	4158********2054	093906	01/16/12
LOCKE, RICHARD	MA-1951	2	30.00	5466********8471	07222S	01/16/12
LUCERO, CORA	MA-2875	2	33.00	4267********1330	125609	01/16/12
MACHOTRA, SUMESHWAR	MA-2550	2	29.00	4264********4294	03591B	01/16/12
MANFREDI, PATRICIA	MA-2102	2	25.00	4159********8899	146940	01/16/12
MARGADONNA, BRADY	MA-2301	2	29.00	5508********1895	423880	01/16/12
MCCOOK, MATTHEW	MA-2643	2	50.00	4264********6040	03595B	01/16/12
MCLEAN, RACHEL	MA-2524	2	44.00	5466********2626	01818Z	01/16/12
MITCHELL, JOHN	MA-2126	2	29.00	4190********6707	982905	01/16/12
MORTE, STEPHEN	MA-2678	2	50.00	3747*******5886	675390	01/16/12
MURPHY, HOLLY	MA-1600	2	50.00	4388********8351	07226C	01/16/12
OAK, JIM	MA-2929	2	60.00	5513********8038	093907	01/16/12
OLSON, DONALD	MA-2310	2	20.00	5178********2038	07232Z	01/16/12
PELLETIER, MELISSA	MA-2314	2	29.00	6011********5806	01640R	01/16/12
PETRI, NICK	MA-2576	2	25.00	5466********6241	01860P	01/16/12
PLUHACEK, PAUL	MA-2997	2	30.00	4356********4466	133297	01/16/12
PLUMMER, ELI	MA-0549	2	99.00	5508********0327	423890	01/16/12
PLUMMER, ERIC	MA-1832	2	41.00	5508********0327	826116	01/16/12
PROVOST, JEFFREY	MA-2377	2	40.00	4326********5003	133197	01/16/12
REGAN, DAVID	MA-2588	2	50.00	4117********8171	123293	01/16/12
RICHARDSON, GARY	MA-2905	2	30.00	5121********8604	01651B	01/16/12
RICHARDSON, NATHANIEL	MA-0551	2	59.00	5121********8604	01651B	01/16/12
RICHARDSON, STEPHEN	MA-0552	2	59.00	5121********8604	21651B	01/16/12
RIGGIERI, PAUL	MA-2660	2	29.00	5312********3186	133894	01/16/12
ROBERTSON, PAULA	MA-1638	2	29.00	5312********2666	163395	01/16/12
ROLLINS, CHRISTINE	MA-2883	2	29.00	4020********6618	123928	01/16/12
ROTH, MARIKA	MA-2665	2	23.00	5466********7697	02068P	01/16/12
ROWE, TRACY	MA-2966	2	10.00	5508********5482	423920	01/16/12
RUHL, ED	MA-2109	2	21.00	5490********3971	03598B	01/16/12
SAYED, PADMAJA	MA-2871	2	21.00	4888********8325	03597B	01/16/12
SCAFIDI, MIKE	MA-2522	2	21.00	4388********8862	07239D	01/16/12
SCANLAN, MIKE	MA-2273	2	20.00	4868********6811	607930	01/16/12
SCANLON, SEAN	MA-0559	2	69.00	4158********4037	093907	01/16/12
SCHAFER, LINDA	MA-2870	2	46.00	4264********1870	03597B	01/16/12
SIMS, TAINI	MA-1683	2	21.00	4294********1021	421849	01/16/12
SKIRVIN, MIKE	MA-2325	2	21.00	5243********2534	01671B	01/16/12
SUNDARESAN, SARAVANAN	MA-2727	2	21.00	4264********1359	03597B	01/16/12
SZYMANSKI, CANDRA	MA-2063	2	15.00	5513********0454	093907	01/16/12
TEEVENS, TIM	MA-2711	2	29.00	5129********5741	147720	01/16/12
VANHOOSER, ELIZABETH	MA-2750	2	21.00	4147********9920	07243D	01/16/12
WASHINGTON, GLADYS	MA-2251	2	21.00	4326********8298	153896	01/16/12
WERNER, ROBERT	MA-2600	2	23.00	4300********9667	01603C	01/16/12
WILLIAMS, LEE	MA-1921	2	22.00	4147********5043	07246C	01/16/12
WONG, MARGARET	MA-1938	2	29.00	5466********7587	93803Z	01/16/12
YANG, JIE	MA-2884	2	25.00	3713*******2012	149155	01/16/12
YOUNIS, SUSAN	MA-2984	2	29.00	4313********6602	03599C	01/16/12

Totals

Count	Card Type	Total
5	American Express	184.00
28	MasterCard	969.00
55	Visa	1616.00
3	Discover	79.00
0	Other	0.00
		2848.00