01/02/2012
11:46:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, MICHAEL 53-031687 1 49.00 4326********0057 152085 01/02/12
AITKEN, ELIZABETH 53-028116 1 81.00 4496********1175 466606 01/02/12
AITKEN, MONTGOMERY L. 53-4308 1 49.00 4147********2224 02582C 01/02/12
ALTY, BRIAN 53-031630 1 49.00 4159********8630 129420 01/02/12
ANDERSON, CALEB 53-031579 1 49.00 5111********2711 487837 01/02/12
ANDERSON, MARYJO 53-032116 1 45.00 5111********2004 000003 01/02/12
ANDERSON, SEAN 53-024570 1 49.00 4313********5659 02587C 01/02/12
ANDERSON-BRUMFI, AMANDA 53-031781 1 81.00 6011********7221 00236R 01/02/12
ARNAO, KELLY 53-019899 1 100.00 5460********0827 799120 01/02/12
ATWOOD, HEATHER 53-023670 1 49.00 5178********6728 05496Z 01/02/12
AUGUSTINE, RICHARD 53-032007 1 10.00 4120********2599 00217B 01/02/12
AZIZ, CHRISTINE 53-028865 1 49.00 4326********0541 162087 01/02/12
BADER, KRISTI 53-029658 1 49.00 4640********8045 05497C 01/02/12
BAIRD, MARY 53-032022 1 49.00 5515********2999 077824 01/02/12
BARRETTE, DEBBIE 53-031690 1 81.00 4427********5008 223404 01/02/12
BARTOSIK, RICHARD 53-028924 1 49.00 4046********8938 007389 01/02/12
BATES, LISA 53-024322 1 49.00 5466********8135 04247Z 01/02/12
BATTA, KIM 53-029176 1 10.00 4003********7932 05500B 01/02/12
BELLO, RENEE 53-4582 1 49.00 5466********4700 04261P 01/02/12
BERNON, GARY 53-029319 1 49.00 4313********5705 02586C 01/02/12
BILLARD, CHARLES 53-027697 1 49.00 3783*******2003 143776 01/02/12
BLACKLEDGE, JESSICA 53-028397 1 45.00 4792********7769 012849 01/02/12
BLAKE, RYAN 53-029093 1 10.00 4117********6441 122789 01/02/12
BOUCHARD, VINCENT 53-032216 1 49.00 4313********7080 02585C 01/02/12
BOULDIN-CURRIER, HOPE 53-028007 1 49.00 4792********0205 012849 01/02/12
BRAZIL, BETH 53-029735 1 45.00 5111********2125 487838 01/02/12
BRENNAN, DAVID 53-019970 1 45.00 4266********3155 05505C 01/02/12
BROOKS, WILLIAM 53-019724 1 45.00 4868********0246 05467B 01/02/12
BRYNILDSEN, KEN 53-032090 1 77.00 4792********7607 012849 01/02/12
BUCKLAND, LISA 53-024498 1 63.00 5474********8909 05529Z 01/02/12
BURBANK, ANN 53-029652 1 81.00 4293********6729 184815 01/02/12
BURGOYNE, JEAN 53-029042 1 49.00 5240********6534 05506Z 01/02/12
BURKE, BILL 53-028117 1 49.00 5178********9545 05508Z 01/02/12
BURKEY, JEFF 53-032025 1 81.00 4326********7058 192185 01/02/12
BURNS JR., JOHN F. 53-4519 1 81.00 5528********1138 05506Z 01/02/12
CABANA, PATRICIA 53-028406 1 100.00 4388********2670 05509C 01/02/12
CAFARDO, FRED 53-031851 1 45.00 4868********9846 05473C 01/02/12
CAMPOS, CHRIS 53-025065 1 49.00 4490********0399 125274 01/02/12
CARL, KATE 53-019856 1 49.00 4640********5016 05511B 01/02/12
CARSON, KEN 53-019915 1 45.00 5466********0909 05509Z 01/02/12
CASE, AMANDA 53-032119 1 49.00 5581********7280 077845 01/02/12
CERNOHLAVEK, LAURA 53-028862 1 49.00 4428********4724 65651B 01/02/12
CHIUSANO, VINCENT 53-029744 1 81.00 5581********2019 077838 01/02/12
COE, DEAN 53-029210 1 29.99 5582********8324 05514Z 01/02/12
COLLINS, JERRY 53-027682 1 45.00 3725*******1000 108832 01/02/12
CONNOLLY, ALISON 53-029194 1 81.00 4266********3654 05516C 01/02/12
CONNOLLY, SEAN 53-025250 1 77.00 3720*******4008 100698 01/02/12
CORRADO, LOUANN 53-025673 1 45.00 4388********6092 05518C 01/02/12
COTTER, PATRICIA 53-029647 1 49.00 4868********1295 05482B 01/02/12
CROCKER, LAURIE 53-032102 1 45.00 5129********5577 130220 01/02/12
CROSSEN, RALPH 53-031663 1 49.00 5515********4759 077840 01/02/12
CROSSLEY, DAVID 53-031860 1 49.00 4060********7545 05508D 01/02/12
CROWLEY, SHERYL 53-031667 1 49.00 5490********6891 02587Z 01/02/12
CUSHING, KERRY 53-024790 1 49.00 4862********2025 05520A 01/02/12
DALY, PEGGY 53-032058 1 113.00 4326********7139 112380 01/02/12
DANZEY, RICHARD 53-031575 1 45.00 5109********3230 012850 01/02/12
DAVIS, G. JAMES 53-025130 1 49.00 4147********2726 05523C 01/02/12
DAVISON, LISA 53-025943 1 122.00 4032********4116 012850 01/02/12
DEAN, PAUL 53-031587 1 45.00 4246********5099 05523G 01/02/12
DECONTO, PATRICIA 53-031887 1 29.99 4313********6739 02580A 01/02/12
DEXTER, DOUGLAS 53-031949 1 49.00 5129********3812 130380 01/02/12
DIGIACOMO, AMANDA 53-025188 1 49.00 5515********2594 077843 01/02/12
DILLON, JAMES 53-032083 1 81.00 5490********2554 02580Z 01/02/12
DOUGHERTY, CHRISTOPHER M 53-021651 1 45.00 3717*******1005 146944 01/02/12
DOUGHERTY, DWIGHT 53-031580 1 49.00 4840********6935 012850 01/02/12
DUGAN, COLLEEN 53-028770 1 49.00 3717*******1003 191073 01/02/12
ELDRIDGE, RACHEL 53-028400 1 49.00 5458********7880 00266P 01/02/12
ELLIS, MARK 53-028379 1 45.00 5523********8337 00227Z 01/02/12
FALCEY, JULIE 53-031717 1 49.00 5515********1200 077851 01/02/12
FARNHAM, JEREMIAH 53-027464 1 49.00 5129********6303 130670 01/02/12
FARREN, DANIEL 53-027383 1 49.00 3730*******2000 183342 01/02/12
FEDERICO, KRISTEN 53-032104 1 49.00 5109********6141 012850 01/02/12
FELTMAN, WILLIAM 53-025756 1 49.00 5422********7051 05537P 01/02/12
FERNALD, KEITH 53-028825 1 77.00 4342********6324 02586C 01/02/12
FETTERMAN, KRISTEN 53-029231 1 49.00 5129********3178 130700 01/02/12
FINERTY, LAURA 53-027170 1 49.00 5329********2107 02580Z 01/02/12
FISHMAN, MARY 53-029493 1 49.00 6011********7187 00299R 01/02/12
FISTORI, ERIN 53-028314 1 81.00 5466********8044 82602P 01/02/12
FITZGERALD, DANIEL 53-029201 1 10.00 4147********6407 05538C 01/02/12
FLANNIGAN, MIKE 53-031712 1 32.00 4117********5676 122885 01/02/12
FLECKLES, ROBERT 53-029270 1 10.00 4032********2257 012851 01/02/12
FLYNN, BOBBY 53-020021 1 49.00 4427********6978 240497 01/02/12
GABLE, SUSAN 53-032076 1 49.00 6011********3766 00201R 01/02/12
GALLOWAY, CHUCK 53-027078 1 59.98 5466********4737 R3115B 01/02/12
GALOVIC, ELIZABETH 53-031598 1 45.00 4117********0436 162184 01/02/12
GARRITY, MICHAEL 53-028111 1 45.00 4018********2770 927920 01/02/12
GENTILE, JOYCE 53-028163 1 49.00 4147********8015 05544C 01/02/12
GERVAIS, RYAN 53-032103 1 49.00 4428********4113 11208B 01/02/12
GIAMPIETRO, CRYSTAL 53-027622 1 77.00 4032********9902 012851 01/02/12
GLASS, CHRIS 53-031661 1 49.00 4300********5441 00231C 01/02/12
GOFF, ROBERT 53-031596 1 29.99 5369********0881 05547P 01/02/12
GOLDBERG, MARK 53-031929 1 49.00 3774*******8893 510264 01/02/12
GREENE, JAN 53-019952 1 45.00 5396********5198 05400P 01/02/12
GUARCELLO, MARIO 53-028383 1 29.99 4032********2141 012851 01/02/12
HAGGERTY, LEANNE 53-028601 1 49.00 4326********6959 112384 01/02/12
HANNON, JULIE 53-027032 1 49.00 5141********2349 092740 01/02/12
HARMON, JOSH 53-032230 1 49.00 3717*******3003 108219 01/02/12
HARRY, TOM 53-027346 1 49.00 4115********4709 055530 01/02/12
HASTINGS, PETE 53-020855 1 49.00 3783*******2005 113595 01/02/12
HAYES, MARY 53-031994 1 49.00 4417********5909 05556A 01/02/12
HEALD, BARBARA 53-029219 1 49.00 4465********7061 00233A 01/02/12
HEMEON, CAITLIN 53-025572 1 49.00 3721*******4006 102293 01/02/12
HENRY, ALLISON 53-032241 1 49.00 4427********1948 433854 01/02/12
HICKEY, JR., CHARLES 53-022048 1 77.00 5466********5134 05555Z 01/02/12
HICKSON, GARY 53-028980 1 45.00 6011********2284 00272R 01/02/12
HILL, RONALD 53-032026 1 77.00 5109********7810 158978 01/02/12
HOEFT, DUSTIN 53-031653 1 49.00 5129********0017 131560 01/02/12
HOGAN, TOM 53-029646 1 81.00 4792********8165 012851 01/02/12
HOLMES, NANCY 53-032075 1 49.00 4427********5846 560564 01/02/12
HOLMGREN, JOHN 53-031999 1 45.00 5291********6635 05567Z 01/02/12
HUETTNER, SUSAN 53-029236 1 81.00 5121********9453 00275B 01/02/12
JASPER, MARK 53-031503 1 49.00 4266********4721 05568A 01/02/12
JENKINS, MARY 53-024524 1 45.00 5466********2397 05564Z 01/02/12
JOHNSON, MARY 53-028918 1 81.00 4117********8982 112386 01/02/12
JOHNSON, WALLACE 53-031656 1 49.00 3715*******1017 139739 01/02/12
JOHNSTON, ANITA 53-032043 1 49.00 4313********5902 02582C 01/02/12
JOHNSTON, ROSS 53-027937 1 49.00 6011********3808 00279Q 01/02/12
JONES, ALISON 53-029382 1 49.00 4427********4994 606687 01/02/12
JONES, KAREN 53-031930 1 81.00 5111********5822 487839 01/02/12
JORDAN, KARA 53-021134 1 49.00 4117********8456 192284 01/02/12
KAKAS, ROBIN 53-032239 1 10.00 3713*******3001 195557 01/02/12
KEENE, CHEYNE 53-032037 1 49.00 5111********8157 487840 01/02/12
KIPNES, KENNETH 53-029359 1 45.00 4147********0755 05571C 01/02/12
KOLB, WILLIAM 53-031644 1 49.00 5129********2841 132070 01/02/12
KOLESNIKOFF, NICK 53-032065 1 100.00 4060********9439 05562B 01/02/12
KRAMER, JOYCE 53-031693 1 45.00 5424********4653 06179P 01/02/12
LAAK, ROBBI 53-032214 1 81.00 4294********5236 125280 01/02/12
LAKIS, STEVE 53-032014 1 49.00 4704********8062 002763 01/02/12
LAROCHELLE, THOMAS JR. 53-019832 1 45.00 4388********8385 05577C 01/02/12
LINDROOS, DAVID 53-027377 1 29.99 4313********9687 02588C 01/02/12
LOCK, TARA 53-031853 1 45.00 4117********1015 112388 01/02/12
LOWRY, CHRIS A. 53-020062 1 49.00 3717*******1018 181808 01/02/12
LUCIER, DAWN 53-023824 1 81.00 3725*******2001 175450 01/02/12
MACDONALD, GARY 53-025077 1 81.00 4264********9264 02583B 01/02/12
MACDONALD, JEANNE 53-028800 1 81.00 4802********2408 055791 01/02/12
MAGUIRE, JASON 53-031655 1 77.00 4792********1193 012852 01/02/12
MAHONEY, BRIAN 53-019889 1 49.00 4888********5124 02583A 01/02/12
MANN, ROBERT 53-025081 1 100.00 3727*******6009 150933 01/02/12
MANNING, JAMES 53-031588 1 45.00 5461********1170 010203 01/02/12
MARBLE, PAUL 53-023656 1 81.00 4326********3454 152189 01/02/12
MARCHWAT, PAUL 53-032082 1 49.00 4017********3897 012852 01/02/12
MARTIN, GILBERT 53-031574 1 49.00 5401********0812 05585P 01/02/12
MC INERNEY, COURTNEY 53-031646 1 49.00 5159********3955 081339 01/02/12
MCCABE, KIM 53-028479 1 10.00 3717*******3000 103360 01/02/12
MCCAFFREY, PAUL 53-031947 1 49.00 3725*******2000 169517 01/02/12
MCCARTNEY, ELIZABETH 53-027691 1 49.00 4147********2897 84115H 01/02/12
MCCUSKER, JEFF 53-027688 1 49.00 4117********6502 112480 01/02/12
MCGONIGLE, PETER 53-032252 1 49.00 5111********7292 000004 01/02/12
MCGRADY, MARIA 53-028105 1 81.00 5111********4891 487841 01/02/12
MCGRAIL, JAMES 53-031504 1 81.00 4117********0345 152280 01/02/12
MCMANUS, DIANE 53-031664 1 100.00 4640********3341 05589C 01/02/12
MCMANUS, ROBERT 53-032139 1 29.99 5129********5017 132530 01/02/12
MCQUEEN, DAVID 53-029496 1 100.00 3727*******1003 184521 01/02/12
MILLER, MICHAEL J. 53-022964 1 40.00 5410********9612 06610B 01/02/12
MILLIGAN, KATHY 53-027661 1 49.00 5111********4855 000007 01/02/12
MITTENDORFF, MAX 53-031993 1 29.99 4388********6923 05592C 01/02/12
MOBOUCK, PETER 53-031683 1 10.00 4003********2871 05593C 01/02/12
MONTT, DANIEL 53-031645 1 29.99 4792********6943 012852 01/02/12
MOORE, RANDALL 53-028358 1 59.98 4117********2048 192289 01/02/12
MOREAU, KATHY 53-031783 1 49.00 4388********8264 05593A 01/02/12
MORSE, DAN 53-029651 1 49.00 5178********4402 05596Z 01/02/12
NEWCOMBE, JOHN 53-022127 1 96.00 4305********0348 05595A 01/02/12
NIKOLOVA, DANIELLE 53-029039 1 49.00 3772*******2000 158787 01/02/12
NORDMAN, BETSY 53-028194 1 45.00 4792********7822 012852 01/02/12
NORTON, GILLIAN 53-031728 1 49.00 5129********9817 132880 01/02/12
NUSS, ERIN 53-031669 1 32.00 4744********4023 162282 01/02/12
NYARI, ANDREW 53-032029 1 81.00 3739*******1017 175298 01/02/12
O BRIEN, JEROME 53-029709 1 29.99 4868********1057 05564C 01/02/12
OLIVA, CAROL 53-029255 1 45.00 6011********5667 00280R 01/02/12
PALUMBO, GARY 53-019858 1 49.00 3727*******1005 176154 01/02/12
PATTERSON, ELLYN 53-029229 1 81.00 5111********1809 487842 01/02/12
PAVEGLIO, RYAN 53-029657 1 81.00 4427********6244 560566 01/02/12
PERDIKIS, JOHN 53-028725 1 45.00 4366********4039 05604B 01/02/12
PINAULT, RENE J. 53-4057 1 77.00 5490********0661 02584Z 01/02/12
PRATT, THOMAS 53-031750 1 100.00 3721*******2016 129768 01/02/12
PRENDERGAST, STEVE 53-028593 1 49.00 4427********4037 201979 01/02/12
PRICE, RICHARD 53-029240 1 49.00 4640********9730 05609C 01/02/12
REHM, SCOTT 53-029022 1 49.00 5515********2039 077910 01/02/12
REILLY, KEVIN 53-031500 1 49.00 4264********6949 02580C 01/02/12
REILLY, TOM 53-031591 1 49.00 4744********3132 112483 01/02/12
RHUE, LARRY 53-031855 1 49.00 3721*******1008 165559 01/02/12
RICHARDS, KRISTEN 53-028597 1 49.00 5424********8167 07068B 01/02/12
RICHARDS, ROBERT 53-031649 1 49.00 4802********9529 056103 01/02/12
RICHARDSON, JOANNE 53-028162 1 49.00 4334********8445 950015 01/02/12
ROBKE, REBECCA 53-029396 1 49.00 5243********7571 00255B 01/02/12
RODRIGUES, SANDRA 53-025422 1 81.00 4427********9350 606690 01/02/12
RODRIGUEZ, SHEAR 53-031599 1 49.00 4792********1545 012853 01/02/12
ROMANOWICZ, MARK 53-019868 1 45.00 6011********8229 00214R 01/02/12
ROONEY, KATHLEEN 53-027007 1 81.00 3792*******1006 100358 01/02/12
ROVATTI, PATRICIA 53-028205 1 49.00 3728*******1000 120926 01/02/12
RUDYAKOV, PETER 53-025062 1 59.98 5178********8820 05614B 01/02/12
SALTMAN, JACK 53-031988 1 49.00 5312********8620 162087 01/02/12
SANDS, CLIFFORD 53-031706 1 49.00 5146********3988 799200 01/02/12
SASTRY, MURALI 53-028861 1 81.00 4388********0223 05618D 01/02/12
SAUCIER, WADE 53-029170 1 49.00 5523********4168 R03150 01/02/12
SAWYER, KEVIN 53-028481 1 45.00 5528********6434 05616Z 01/02/12
SCHEIBLE, STEPHEN P. 53-019914 1 49.00 5129********9688 133780 01/02/12
SCHEMENAUR, CAITLIN 53-024793 1 49.00 5111********4742 000001 01/02/12
SCOTTI, BILLY 53-031479 1 81.00 4313********6856 02582D 01/02/12
SENEZ, MATTHEW 53-032079 1 49.00 3725*******1009 180537 01/02/12
SERRA, LAURA 53-031992 1 100.00 5515********1744 077916 01/02/12
SHAKIN, REBECCA 53-031680 1 49.00 5187********3537 05625Z 01/02/12
SILVESTRI, TOM 53-031784 1 49.00 4032********1447 012853 01/02/12
SINGER, JOEL 53-029654 1 45.00 5466********5718 05623Z 01/02/12
SLAGLE, RAY 53-029077 1 49.00 5111********4438 000005 01/02/12
SMITH, CHRISTINE 53-031777 1 49.00 4427********3952 606691 01/02/12
SMITHSON, RICK 53-028050 1 49.00 5582********6471 05626Z 01/02/12
SOUTHARD, EDDIE 53-025717 1 45.00 5312********1917 162180 01/02/12
SPARROW, BILL 53-020052 1 49.00 5401********3119 05630P 01/02/12
STANTON, CATHERINE 53-028663 1 49.00 4427********5952 990287 01/02/12
STARCK, JODI 53-031776 1 100.00 4313********5004 02588C 01/02/12
STEELE, BRAD 53-029178 1 49.00 4744********3622 122988 01/02/12
STEWART, DARREN 53-023971 1 45.00 3767*******3014 188470 01/02/12
STROCK, DENNIS 53-031989 1 45.00 4651********6693 044983 01/02/12
SULLIVAN, NANCY 53-023977 1 49.00 4159********0785 133990 01/02/12
TERRY, ROBERT 53-027084 1 10.00 4266********3889 05634B 01/02/12
THAYER, SUSAN 53-032035 1 45.00 4032********5621 012854 01/02/12
THEIRRIEN, SUSAN 53-028635 1 49.00 4264********3909 02581B 01/02/12
THOMAS, MOLLY 53-031647 1 45.00 5511********0231 072656 01/02/12
TIBBETTS, ARLON 53-029736 1 45.00 4388********2230 05637C 01/02/12
TITUS, MARK 53-028812 1 45.00 3772*******1000 168882 01/02/12
VALENTINE, ANNE 53-028987 1 45.00 5466********8609 07777P 01/02/12
VIALL, ANDREW 53-031885 1 49.00 4264********7241 02589B 01/02/12
VILLA, TERESA 53-027216 1 49.00 4868********1522 05603C 01/02/12
VINEIS, BRUCE 53-029370 1 49.00 5466********6192 07791Z 01/02/12
VIVEIROS, JASON 53-031665 1 96.00 3774*******9228 010268 01/02/12
VOSE, CARL 53-028025 1 49.00 3715*******1003 181985 01/02/12
WADE, CARRIE 53-031640 1 49.00 4117********3775 192385 01/02/12
WADSWORTH, RICHARD 53-029562 1 10.00 5291********2580 05644P 01/02/12
WAHLER, JOE 53-025221 1 81.00 4326********2669 132080 01/02/12
WALSH, DAVID 53-027237 1 49.00 5466********8381 07944P 01/02/12
WARREN, LEIGH 53-028948 1 49.00 4313********0313 02586D 01/02/12
WEBB, DARLENE 53-032030 1 49.00 5491********0564 00293P 01/02/12
WHITE, PAUL 53-029747 1 81.00 4472********3351 00256A 01/02/12
WHITEHOUSE, JOSEPH 53-027769 1 10.00 4003********1133 05648D 01/02/12
WIKLUND, CHRIS 53-032042 1 49.00 5538********9472 092800 01/02/12
WILLIAMS, JESSICA 53-031666 1 45.00 4264********2735 02587B 01/02/12
WILLIS, ROD 53-029677 1 10.00 5466********2369 02580Z 01/02/12
YOX, KIMBERLY 53-028323 1 10.00 4159********8251 134540 01/02/12
YUKNA, JOSEPH 53-029371 1 49.00 4326********7430 192387 01/02/12
ZWEARCAN, KATIE 53-032020 1 45.00 4233********1325 002943 01/02/12
             
             
             
Totals
Count Card Type Total
     
30 American Express 1700.00
83 MasterCard 4336.93
121 Visa 6444.92
7 Discover 363.00
0 Other 0.00
     
    12844.85