02/01/2012
06:01:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AITKEN, ELIZABETH 53-028116 1 81.00 4496********1175 553221 02/01/12
AITKEN, MONTGOMERY L. 53-4308 1 49.00 4147********2224 03546C 02/01/12
ALLISON, NEIL 53-031605 1 29.99 4147********1471 02430D 02/01/12
ANDERSON, SEAN 53-024570 1 49.00 4313********5659 03549C 02/01/12
ANDERSON-BRUMFI, AMANDA 53-031781 1 81.00 6011********7221 00118R 02/01/12
ARNAO, KELLY 53-019899 1 100.00 5460********0827 774670 02/01/12
ATWOOD, HEATHER 53-023670 1 49.00 5178********6728 02440Z 02/01/12
AUGUSTINE, RICHARD 53-032007 1 45.00 4120********2599 00140B 02/01/12
AZIZ, CHRISTINE 53-028865 1 49.00 4326********0541 163940 02/01/12
BADER, KRISTI 53-029658 1 49.00 4640********8045 02435C 02/01/12
BAIRD, MARY 53-032022 1 49.00 5515********2999 016603 02/01/12
BARRETTE, DEBBIE 53-031690 1 81.00 4427********5008 149235 02/01/12
BARTOSIK, RICHARD 53-028924 1 49.00 4046********8938 006623 02/01/12
BATES, LISA 53-024322 1 49.00 5466********8135 45498Z 02/01/12
BATTA, KIM 53-029176 1 10.00 4003********7932 02440B 02/01/12
BELLO, RENEE 53-4582 1 49.00 5466********4700 45525P 02/01/12
BERNON, GARY 53-029319 1 49.00 4313********5705 03549C 02/01/12
BILLARD, CHARLES 53-027697 1 49.00 3783*******2003 143659 02/01/12
BLACKLEDGE, JESSICA 53-028397 1 45.00 4792********7769 053414 02/01/12
BLAKE, RYAN 53-029093 1 10.00 4117********6441 183447 02/01/12
BLANC, RUSS 53-027515 1 49.00 4512********3259 001410 02/01/12
BOUCHARD, VINCENT 53-032216 1 49.00 4313********7080 03548C 02/01/12
BOULDIN-CURRIER, HOPE 53-028007 1 49.00 4792********0205 053414 02/01/12
BRENNAN, DAVID 53-019970 1 45.00 4266********3155 02441C 02/01/12
BROOKS, WILLIAM 53-019724 1 45.00 4868********0246 02422B 02/01/12
BRYNILDSEN, KEN 53-032090 1 77.00 4792********7607 053414 02/01/12
BUCKLAND, LISA 53-024498 1 81.00 5474********8909 02454Z 02/01/12
BURGOYNE, JEAN 53-029042 1 49.00 5240********6534 02438Z 02/01/12
BURKE, BILL 53-028117 1 49.00 5178********9545 02452Z 02/01/12
BURKEY, JEFF 53-032025 1 81.00 4326********7058 123248 02/01/12
BURNS JR., JOHN F. 53-4519 1 81.00 5528********1138 02451Z 02/01/12
CABANA, PATRICIA 53-028406 1 100.00 4388********2670 02446C 02/01/12
CAFARDO, FRED 53-031851 1 45.00 4868********9846 02426C 02/01/12
CAMPOS, CHRIS 53-025065 1 49.00 4490********0399 074371 02/01/12
CARL, KATE 53-019856 1 45.00 4640********0827 02447B 02/01/12
CARON, JAMES 53-031523 1 49.00 5109********9613 053414 02/01/12
CARSON, KEN 53-019915 1 45.00 5466********0909 02455Z 02/01/12
CASE, AMANDA 53-032119 1 49.00 5581********7280 016609 02/01/12
CERNOHLAVEK, LAURA 53-028862 1 49.00 4428********4724 79423B 02/01/12
CHIUSANO, VINCENT 53-029744 1 81.00 5581********2019 016610 02/01/12
COE, DEAN 53-029210 1 29.99 5582********8324 02453Z 02/01/12
COLLINS, JERRY 53-027682 1 45.00 3725*******1000 135330 02/01/12
CONNOLLY, ALISON 53-029194 1 81.00 4266********3654 02454C 02/01/12
CONNOLLY, SEAN 53-025250 1 77.00 3720*******4008 144497 02/01/12
CORRADO, LOUANN 53-025673 1 45.00 4388********6092 02455C 02/01/12
COTTER, PATRICIA 53-029647 1 49.00 4868********1295 02436B 02/01/12
CROCKER, LAURIE 53-032102 1 45.00 5129********5577 855030 02/01/12
CROSSEN, RALPH 53-031663 1 49.00 5515********4759 016612 02/01/12
CROSSLEY, DAVID 53-031860 1 49.00 4060********7545 02420D 02/01/12
CROWLEY, SHERYL 53-031667 1 49.00 5490********6891 03547Z 02/01/12
CUSHING, KERRY 53-024790 1 49.00 4862********2025 02472A 02/01/12
DALY, PEGGY 53-032058 1 113.00 4326********7139 183547 02/01/12
DANZEY, RICHARD 53-031575 1 45.00 5109********3230 053415 02/01/12
DAVIS, G. JAMES 53-025130 1 45.00 4147********2726 02469C 02/01/12
DAVISON, LISA 53-025943 1 122.00 4032********4116 053415 02/01/12
DEAN, PAUL 53-031587 1 45.00 4246********5099 02471G 02/01/12
DECONTO, PATRICIA 53-031887 1 29.99 4313********6739 03548A 02/01/12
DEXTER, DOUGLAS 53-031427 1 49.00 5129********3812 855480 02/01/12
DIGIACOMO, AMANDA 53-025188 1 81.00 5515********2594 016613 02/01/12
DILLON, JAMES 53-032083 1 81.00 5490********2554 03541Z 02/01/12
DOUGHERTY, CHRISTOPHER M 53-021651 1 45.00 3717*******1005 142406 02/01/12
DOUGHERTY, DWIGHT 53-031580 1 49.00 4840********6935 053415 02/01/12
DUGAN, COLLEEN 53-028770 1 49.00 3717*******1003 140221 02/01/12
EGAN, EDWARD 53-032062 1 81.00 3715*******1013 134960 02/01/12
ELDRIDGE, RACHEL 53-028400 1 49.00 5458********7880 00142P 02/01/12
ELIAS, STAN 53-031494 1 45.00 5157********7957 45831Z 02/01/12
ELLIS, MARK 53-028379 1 45.00 5523********8337 00171Z 02/01/12
FALCEY, JULIE 53-031717 1 49.00 5515********1200 016615 02/01/12
FARNHAM, JEREMIAH 53-027464 1 49.00 5129********6303 855990 02/01/12
FARREN, DANIEL 53-027383 1 49.00 3730*******2000 149145 02/01/12
FEDERICO, KRISTEN 53-032104 1 49.00 5109********6141 053415 02/01/12
FELTMAN, WILLIAM 53-025756 1 49.00 5422********7051 02481P 02/01/12
FERNALD, KEITH 53-028825 1 77.00 4342********6324 03545C 02/01/12
FETTERMAN, KRISTEN 53-029231 1 49.00 5129********3178 855990 02/01/12
FINERTY, LAURA 53-027170 1 49.00 5329********2107 03548Z 02/01/12
FISHMAN, MARY 53-029493 1 49.00 6011********7187 00134R 02/01/12
FISTORI, ERIN 53-028314 1 81.00 5466********8044 78663P 02/01/12
FITZGERALD, DANIEL 53-029201 1 10.00 4147********6407 02482C 02/01/12
FLANAGAN, JULIE 53-028465 1 45.00 5312********2638 163540 02/01/12
FLANNIGAN, MIKE 53-031695 1 32.00 4117********5676 183640 02/01/12
FLECKLES, ROBERT 53-029270 1 10.00 4032********2257 053416 02/01/12
FLYNN, BOBBY 53-031506 1 49.00 4427********6978 230196 02/01/12
GABLE, SUSAN 53-032076 1 49.00 6011********3766 00135R 02/01/12
GALLOWAY, CHUCK 53-027078 1 10.00 5466********4737 R1201B 02/01/12
GALOVIC, ELIZABETH 53-031598 1 45.00 4117********0436 123440 02/01/12
GARRITY, MICHAEL 53-028111 1 45.00 4018********2770 626861 02/01/12
GENTILE, JOYCE 53-028163 1 49.00 4147********8015 02490C 02/01/12
GERVAIS, RYAN 53-032103 1 49.00 4428********4113 50104B 02/01/12
GIAMPIETRO, CRYSTAL 53-027622 1 96.00 4032********9902 053416 02/01/12
GLASS, CHRIS 53-031661 1 49.00 4300********5441 00172C 02/01/12
GOFF, ROBERT 53-031596 1 29.99 5369********0881 02494P 02/01/12
GOLDBERG, MARK 53-031929 1 49.00 3774*******8893 450830 02/01/12
GREENE, JAN 53-019952 1 45.00 5396********5198 46026P 02/01/12
GUARCELLO, MARIO 53-028383 1 49.00 4032********2141 053416 02/01/12
HAGGERTY, LEANNE 53-028601 1 49.00 4326********6959 153948 02/01/12
HANNON, JULIE 53-027032 1 49.00 5141********2349 630790 02/01/12
HARMON, JOSH 53-032230 1 49.00 3717*******3003 165206 02/01/12
HARRY, TOM 53-027346 1 49.00 4115********4709 025083 02/01/12
HASTINGS, PETE 53-020855 1 49.00 3783*******2005 113295 02/01/12
HAYES, MARY 53-031994 1 49.00 4417********5909 02501A 02/01/12
HEALD, BARBARA 53-029219 1 49.00 4465********7061 00173A 02/01/12
HEMEON, CAITLIN 53-031435 1 49.00 3721*******4006 123849 02/01/12
HENDERSON, HOPE 53-031492 1 96.00 5424********6055 46054B 02/01/12
HENRY, ALLISON 53-032241 1 49.00 4427********1948 526939 02/01/12
HICKEY, JR., CHARLES 53-022048 1 77.00 5466********5134 02513Z 02/01/12
HICKSON, GARY 53-028980 1 45.00 6011********2284 00110R 02/01/12
HILL, RONALD 53-032026 1 77.00 5109********7810 197389 02/01/12
HOEFT, DUSTIN 53-031653 1 49.00 5129********0017 856780 02/01/12
HOGAN, TOM 53-029646 1 81.00 4792********8165 053416 02/01/12
HOLMGREN, JOHN 53-031999 1 45.00 5291********6635 02520Z 02/01/12
HORSLEY, SCOTT 53-020927 1 45.00 4117********6688 173048 02/01/12
HOWE, JEFF 53-028544 1 81.00 5515********6256 016622 02/01/12
HUETTNER, SUSAN 53-029236 1 81.00 5121********9453 00152B 02/01/12
HURLEY, MARY 53-031578 1 10.00 4744********7270 193844 02/01/12
JASPER, MARK 53-031503 1 49.00 4266********4721 02512A 02/01/12
JENKINS, MARY 53-024524 1 45.00 5466********2397 02519Z 02/01/12
JOHNSON, WALLACE 53-031656 1 49.00 3715*******1017 105976 02/01/12
JOHNSTON, ANITA 53-032043 1 49.00 4313********5902 03542C 02/01/12
JOHNSTON, ROSS 53-027937 1 49.00 6011********3808 00111Q 02/01/12
JONES, ALISON 53-029382 1 49.00 4427********4994 875714 02/01/12
JORDAN, KARA 53-021134 1 49.00 4117********8456 173049 02/01/12
KELLEY, KATHLEEN 53-031496 1 81.00 4117********2089 193845 02/01/12
KIPNES, KENNETH 53-029359 1 10.00 4147********0755 02529C 02/01/12
KOLB, WILLIAM 53-031644 1 49.00 5129********2841 857180 02/01/12
KOLESNIKOFF, NICK 53-032065 1 100.00 4060********9439 02476B 02/01/12
KRAMER, JOYCE 53-031693 1 45.00 5424********4653 46137P 02/01/12
LAAK, ROBBI 53-032214 1 81.00 4294********5236 074372 02/01/12
LAKIS, STEVE 53-032014 1 49.00 4704********8062 001456 02/01/12
LAROCHELLE, THOMAS JR. 53-019832 1 45.00 4388********8385 02526C 02/01/12
LINDROOS, DAVID 53-027377 1 29.99 4313********9687 03549C 02/01/12
LOCK, TARA 53-031853 1 45.00 4117********1015 183646 02/01/12
LOWRY, CHRIS A. 53-020062 1 49.00 3717*******1018 105683 02/01/12
LUCIER, DAWN 53-023824 1 81.00 3725*******2001 141238 02/01/12
MACDONALD, JEANNE 53-028800 1 81.00 4802********2408 025362 02/01/12
MAGUIRE, JASON 53-031655 1 77.00 4792********1193 053417 02/01/12
MAHONEY, BRIAN 53-019889 1 49.00 4888********5124 03547A 02/01/12
MANNING, JAMES 53-031588 1 45.00 5461********1170 020101 02/01/12
MARBLE, PAUL 53-023656 1 81.00 4326********3454 123447 02/01/12
MARCHWAT, PAUL 53-032082 1 49.00 4017********3897 053417 02/01/12
MARTIN, GILBERT 53-031574 1 49.00 5401********0812 02534P 02/01/12
MC INERNEY, COURTNEY 53-031646 1 81.00 5159********3955 000008 02/01/12
MCCABE, KIM 53-028479 1 45.00 3717*******3000 149251 02/01/12
MCCARTNEY, ELIZABETH 53-027691 1 10.00 4147********2897 83268H 02/01/12
MCCUSKER, JEFF 53-027688 1 49.00 4117********6502 193848 02/01/12
MCGRAIL, JAMES 53-031504 1 81.00 4117********0345 163043 02/01/12
MCLAUGHLIN, SCOTT 53-031485 1 49.00 4427********2554 037959 02/01/12
MCMANUS, DIANE 53-031664 1 100.00 4640********3341 02537C 02/01/12
MCMANUS, ROBERT 53-032139 1 29.99 5129********5017 857770 02/01/12
MCQUEEN, DAVID 53-029496 1 100.00 3727*******1003 155706 02/01/12
MILLER, MICHAEL J. 53-022964 1 40.00 5410********9612 46193B 02/01/12
MITCHELL, JOHN 53-031481 1 49.00 5452********8996 03549Z 02/01/12
MITTENDORFF, MAX 53-031993 1 29.99 4388********6923 02542C 02/01/12
MOBOUCK, PETER 53-031683 1 10.00 4003********2871 02549C 02/01/12
MONTT, DANIEL 53-031645 1 29.99 4792********6943 053418 02/01/12
MOORE, RANDALL 53-028358 1 59.98 4117********2048 123449 02/01/12
MOREAU, KATHY 53-031783 1 49.00 4388********8264 02554A 02/01/12
MORSE, DAN 53-029651 1 49.00 5178********4402 02557Z 02/01/12
MURRAY, WILHELMINA 53-028623 1 39.00 5396********3986 46318P 02/01/12
NEWCOMBE, JOHN 53-022127 1 96.00 4305********0348 02556A 02/01/12
NIKOLOVA, DANIELLE 53-029039 1 49.00 3772*******2000 109304 02/01/12
NORDMAN, BETSY 53-028194 1 45.00 4792********7822 053418 02/01/12
NUSS, ERIN 53-031669 1 32.00 4744********4023 123540 02/01/12
NYARI, ANDREW 53-032029 1 81.00 3739*******1017 174491 02/01/12
O BRIEN, JEROME 53-029709 1 29.99 4868********1057 02529C 02/01/12
OLIVA, CAROL 53-029255 1 45.00 6011********5667 00180R 02/01/12
OSBURN, MEGAN 53-031529 1 49.00 4356********7163 173145 02/01/12
PALUMBO, GARY 53-019858 1 49.00 3727*******1005 177710 02/01/12
PAVEGLIO, RYAN 53-029657 1 81.00 4427********6244 695190 02/01/12
PERDIKIS, JOHN 53-028725 1 45.00 4366********4039 02555B 02/01/12
PINAULT, RENE J. 53-4057 1 77.00 5490********0661 03548Z 02/01/12
PRATT, THOMAS 53-031750 1 100.00 3721*******2016 161065 02/01/12
PRENDERGAST, STEVE 53-028593 1 49.00 4427********4037 062925 02/01/12
PRICE, RICHARD 53-029240 1 49.00 4640********9730 02557C 02/01/12
REHM, SCOTT 53-029022 1 49.00 5515********2039 016627 02/01/12
REILLY, KEVIN 53-031594 1 49.00 4264********6949 03541C 02/01/12
REILLY, TOM 53-031591 1 49.00 4744********3132 193941 02/01/12
RHUE, LARRY 53-031855 1 49.00 3721*******1008 166838 02/01/12
RICHARDS, KRISTEN 53-028597 1 49.00 5424********8167 46359B 02/01/12
RICHARDS, ROBERT 53-031434 1 49.00 4802********9529 025704 02/01/12
RICHARDSON, JOANNE 53-028162 1 49.00 4334********8445 636862 02/01/12
ROBKE, REBECCA 53-029396 1 49.00 5243********7571 00168B 02/01/12
RODRIGUES, SANDRA 53-025422 1 81.00 4427********9350 230198 02/01/12
ROMANOWICZ, MARK 53-019868 1 45.00 6011********8229 00118R 02/01/12
ROONEY, KATHLEEN 53-027007 1 81.00 3792*******1006 109036 02/01/12
ROVATTI, PATRICIA 53-028205 1 49.00 3728*******1000 102124 02/01/12
RUDYAKOV, PETER 53-025062 1 59.98 5178********8820 02580B 02/01/12
SALTMAN, JACK 53-031988 1 45.00 5312********8620 163640 02/01/12
SANDS, CLIFFORD 53-031706 1 49.00 5146********3988 774690 02/01/12
SASTRY, MURALI 53-028861 1 81.00 4388********0223 02572D 02/01/12
SAUCIER, WADE 53-029170 1 49.00 5523********4168 R01206 02/01/12
SCHEIBLE, STEPHEN P. 53-019914 1 49.00 5129********9688 858950 02/01/12
SCOTTI, BILLY 53-031479 1 81.00 4313********6856 03540D 02/01/12
SENEZ, MATTHEW 53-032079 1 49.00 3725*******1009 169250 02/01/12
SERRA, LAURA 53-031992 1 100.00 5515********1744 016632 02/01/12
SHAKIN, REBECCA 53-031680 1 49.00 5187********3537 02578Z 02/01/12
SHERMAN, SHARON 53-031581 1 45.00 4266********6907 02578B 02/01/12
SILVESTRI, TOM 53-031784 1 49.00 4032********1447 053419 02/01/12
SINGER, JOEL 53-029654 1 45.00 5466********5718 02585Z 02/01/12
SMITH, CHRISTINE 53-031777 1 49.00 4427********3952 524382 02/01/12
SMITHSON, RICK 53-028050 1 49.00 5582********6471 02579Z 02/01/12
SOUTHARD, EDDIE 53-025717 1 45.00 5312********1917 173042 02/01/12
SPARROW, BILL 53-020052 1 49.00 5401********3119 02582P 02/01/12
STANTON, CATHERINE 53-028663 1 49.00 4427********5952 135287 02/01/12
STARCK, JODI 53-031776 1 100.00 4313********5004 03549C 02/01/12
STEWART, DARREN 53-023971 1 45.00 3767*******3014 176134 02/01/12
STROCK, DENNIS 53-031989 1 45.00 4651********6693 023709 02/01/12
SULLIVAN, NANCY 53-023977 1 49.00 4159********0785 859280 02/01/12
TERRY, ROBERT 53-027084 1 10.00 4266********3889 02583B 02/01/12
TEWKSBURY, LAUREN 53-031486 1 49.00 4744********5009 163140 02/01/12
THAYER, SUSAN 53-032035 1 45.00 4032********5621 053419 02/01/12
THEIRRIEN, SUSAN 53-028635 1 49.00 4264********3909 03541B 02/01/12
TIBBETTS, ARLON 53-029736 1 45.00 4388********2230 02586C 02/01/12
TITUS, MARK 53-028812 1 45.00 3772*******1000 193811 02/01/12
VALENTINE, ANNE 53-028987 1 45.00 5466********8609 46512P 02/01/12
VIALL, ANDREW 53-031885 1 45.00 4264********7241 03549B 02/01/12
VIEIRA, GRAZIELLE 53-031446 1 49.00 4117********8472 123546 02/01/12
VILLA, TERESA 53-027216 1 49.00 4868********1522 02568C 02/01/12
VINEIS, BRUCE 53-029370 1 49.00 5466********6192 46540P 02/01/12
VIVEIROS, JASON 53-031665 1 96.00 3774*******9228 950833 02/01/12
VOSE, CARL 53-028025 1 49.00 3715*******1003 187267 02/01/12
WADE, CARRIE 53-031640 1 49.00 4117********3775 173241 02/01/12
WADSWORTH, RICHARD 53-029562 1 10.00 5291********2580 02601P 02/01/12
WAHLER, JOE 53-025221 1 81.00 4326********2669 193946 02/01/12
WALSH, DAVID 53-027237 1 49.00 5466********8381 46582P 02/01/12
WARREN, LEIGH 53-028948 1 49.00 4313********0313 03548D 02/01/12
WEBB, DARLENE 53-032030 1 49.00 5491********0564 00179P 02/01/12
WEBSTER, JOHN 53-031536 1 39.00 5515********9363 016637 02/01/12
WHITE, PAUL 53-029747 1 81.00 4472********3351 00149A 02/01/12
WHITEHOUSE, JOSEPH 53-027769 1 10.00 4003********1133 02605D 02/01/12
WIKLUND, CHRIS 53-032042 1 49.00 5538********9472 630800 02/01/12
WILLIAMS, JESSICA 53-031666 1 45.00 4264********2735 03543B 02/01/12
WILLIS, ROD 53-029677 1 10.00 5466********2369 03540Z 02/01/12
YUKNA, JOSEPH 53-029371 1 49.00 4326********7430 123548 02/01/12
ZWEARCAN, KATIE 53-032020 1 45.00 4233********1325 001496 02/01/12
             
             
             
Totals
Count Card Type Total
     
28 American Express 1657.00
77 MasterCard 4041.95
122 Visa 6389.92
7 Discover 363.00
0 Other 0.00
     
    12451.87