04/02/2012
12:28:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, MICHAEL 53-031687 1 49.00 4326********5387 120539 04/02/12
AITKEN, ELIZABETH 53-028116 1 81.00 4496********1175 605038 04/02/12
AITKEN, MONTGOMERY L. 53-4308 1 49.00 4147********2224 00533C 04/02/12
ALLISON, NEIL 53-031605 1 29.99 4147********1471 00576D 04/02/12
ALVES, CORBIN 53-031404 1 39.00 5129********4574 032310 04/02/12
ANDERSON, KARA 53-031324 1 77.00 4792********7293 010354 04/02/12
ANDERSON, SEAN 53-024570 1 49.00 4313********5659 00534C 04/02/12
ANDERSON-BRUMFI, AMANDA 53-031781 1 81.00 6011********7221 00265R 04/02/12
ARTHURS, JASON 53-031341 1 45.00 4792********6082 010354 04/02/12
AUGUSTINE, RICHARD 53-032007 1 45.00 4120********2599 00256B 04/02/12
BADER, KRISTI 53-029658 1 49.00 4640********8045 00579C 04/02/12
BAGNELL, GEORGE 53-031545 1 39.00 5109********8585 010352 04/02/12
BAIRD, MARY 53-032022 1 49.00 5515********2999 085048 04/02/12
BARTOSIK, RICHARD 53-028924 1 49.00 4046********8938 000493 04/02/12
BATES, LISA 53-024322 1 49.00 5466********8135 33124Z 04/02/12
BELLO, RENEE 53-4582 1 49.00 5466********4700 34236P 04/02/12
BERNON, GARY 53-029319 1 29.99 4313********5705 00538C 04/02/12
BESSETTE, BILL 53-031524 1 39.00 5111********7643 000080 04/02/12
BILLARD, CHARLES 53-027697 1 49.00 3783*******2003 169667 04/02/12
BLACKLEDGE, JESSICA 53-028397 1 45.00 4792********7769 010352 04/02/12
BLAKE, RYAN 53-029093 1 10.00 4117********6441 150235 04/02/12
BLANC, RUSS 53-027515 1 49.00 4512********3259 002577 04/02/12
BOLTON, ELIZABETH 53-031515 1 39.00 5111********0884 000081 04/02/12
BOULDIN-CURRIER, HOPE 53-028007 1 49.00 4792********0205 010352 04/02/12
BRAZIL, BETH 53-029735 1 45.00 5111********0709 000077 04/02/12
BRENNAN, DAVID 53-019970 1 45.00 4266********3155 00585C 04/02/12
BROOKS, WILLIAM 53-019724 1 45.00 4868********0246 00564B 04/02/12
BRYNILDSEN, KEN 53-032090 1 77.00 4792********7607 010354 04/02/12
BUCKLAND, LISA 53-024498 1 49.00 5474********8909 00612Z 04/02/12
BURBANK, ANN 53-029652 1 81.00 4293********6729 805379 04/02/12
BURGOYNE, JEAN 53-029042 1 49.00 5240********6534 00607Z 04/02/12
BURKE, BILL 53-028117 1 49.00 5178********9545 00607Z 04/02/12
BURKEY, JEFF 53-032025 1 81.00 4326********7058 150238 04/02/12
BURNS JR., JOHN F. 53-4519 1 81.00 5528********1138 00606Z 04/02/12
CABANA, PATRICIA 53-028406 1 100.00 4388********2670 00597C 04/02/12
CAFARDO, FRED 53-031851 1 45.00 4868********9846 00573C 04/02/12
CAMPOS, CHRIS 53-025065 1 49.00 4490********0399 865686 04/02/12
CARL, KATE 53-019856 1 45.00 4640********0827 00600B 04/02/12
CARSON, KEN 53-019915 1 45.00 5466********0909 00610Z 04/02/12
CASE, AMANDA 53-032119 1 49.00 5581********7280 085064 04/02/12
CERNOHLAVEK, LAURA 53-028862 1 49.00 4428********4724 99290B 04/02/12
CHIUSANO, VINCENT 53-029744 1 81.00 5581********2019 085061 04/02/12
COLEMAN, MICHAEL 53-031530 1 39.00 3717*******2005 181629 04/02/12
COLLINS, JERRY 53-027682 1 77.00 3725*******1000 124321 04/02/12
CONNOLLY, ALISON 53-029194 1 10.00 4266********3654 00606C 04/02/12
CONNOLLY, SEAN 53-025250 1 77.00 3720*******4008 184414 04/02/12
COTTER, PATRICIA 53-029647 1 49.00 4868********1295 00583B 04/02/12
CROCKER, LAURIE 53-032102 1 45.00 5129********5577 033490 04/02/12
CROWELL, JASON 53-031359 1 39.00 5121********8678 00284B 04/02/12
CROWLEY, SHERYL 53-031667 1 49.00 5490********6891 00534Z 04/02/12
CROWTHER, DEANA 53-031327 1 49.00 4266********2990 00610B 04/02/12
CUSHING, KERRY 53-024790 1 49.00 4862********2025 00623A 04/02/12
DALY, PEGGY 53-032058 1 113.00 4326********7139 120935 04/02/12
DAVIS, G. JAMES 53-025130 1 45.00 4147********2726 00613C 04/02/12
DAVISON, LISA 53-025943 1 122.00 4032********4116 010353 04/02/12
DEAN, PAUL 53-031587 1 45.00 4246********5099 00616G 04/02/12
DECONTO, PATRICIA 53-031887 1 29.99 4313********6739 00534A 04/02/12
DIGIACOMO, AMANDA 53-025188 1 81.00 5515********2435 085067 04/02/12
DILLON, JAMES 53-032083 1 81.00 5490********2554 00533Z 04/02/12
DOUGHERTY, CHRISTOPHER M 53-031353 1 45.00 3717*******2003 129669 04/02/12
DUGAN, COLLEEN 53-028770 1 49.00 3717*******1003 121187 04/02/12
EGAN, EDWARD 53-032062 1 81.00 3715*******1013 194496 04/02/12
ELDRIDGE, RACHEL 53-028400 1 49.00 5458********7880 00232P 04/02/12
ELIAS, STAN 53-031437 1 45.00 5157********7957 34417Z 04/02/12
ELLIS, MARK 53-028379 1 45.00 5523********8337 00270Z 04/02/12
FALCEY, JULIE 53-031717 1 49.00 5515********1200 085081 04/02/12
FARNHAM, JEREMIAH 53-027464 1 49.00 5129********6303 034180 04/02/12
FARREN, DANIEL 53-027383 1 49.00 3730*******2000 166575 04/02/12
FEDERICO, KRISTEN 53-032104 1 49.00 5109********6141 010353 04/02/12
FELTMAN, WILLIAM 53-025756 1 49.00 5422********7051 00629P 04/02/12
FERNALD, KEITH 53-028825 1 77.00 4342********6324 00535C 04/02/12
FERREIRA, ACACIO 53-031370 1 39.00 3767*******1003 179299 04/02/12
FETTERMAN, KRISTEN 53-029231 1 49.00 5129********3178 034150 04/02/12
FINERTY, LAURA 53-027170 1 49.00 5129********8887 034440 04/02/12
FISHMAN, MARY 53-029493 1 49.00 6011********7187 00266R 04/02/12
FISTORI, ERIN 53-028314 1 81.00 5466********8044 03401P 04/02/12
FITZGERALD, DANIEL 53-029201 1 10.00 4147********6407 00633C 04/02/12
FLAGG, MELISSA 53-031538 1 39.00 5510********0986 208962 04/02/12
FLANAGAN, JULIE 53-028465 1 45.00 5312********2638 120337 04/02/12
FLANNIGAN, MIKE 53-031695 1 32.00 4117********4433 160631 04/02/12
FLECKLES, ROBERT 53-029270 1 10.00 4032********2257 010354 04/02/12
GABLE, SUSAN 53-032076 1 49.00 6011********3766 00227R 04/02/12
GALLOWAY, CHUCK 53-027078 1 10.00 5466********4737 R3310B 04/02/12
GALOVIC, ELIZABETH 53-031598 1 45.00 4117********0436 100630 04/02/12
GARRITY, MICHAEL 53-031308 1 45.00 4018********2770 395663 04/02/12
GENTILE, JOYCE 53-028163 1 49.00 4147********8015 00647C 04/02/12
GERVAIS, RYAN 53-032103 1 49.00 4428********4113 11203B 04/02/12
GIAMPIETRO, CRYSTAL 53-027622 1 96.00 4032********9902 010354 04/02/12
GLASS, CHRIS 53-031661 1 49.00 4300********5441 00238C 04/02/12
GOFF, ROBERT 53-031596 1 29.99 5369********0881 00653P 04/02/12
GOLDBERG, MARK 53-031929 1 49.00 3774*******8893 497768 04/02/12
GREENE, JAN 53-019952 1 45.00 5396********5198 35306P 04/02/12
GUARCELLO, MARIO 53-028383 1 49.00 4032********2141 010354 04/02/12
HAGGERTY, LEANNE 53-031438 1 49.00 4326********6959 160637 04/02/12
HANNON, JULIE 53-027032 1 49.00 5141********2349 059180 04/02/12
HARMON, JOSH 53-032230 1 49.00 3717*******3003 162424 04/02/12
HASTINGS, PETE 53-020855 1 49.00 3783*******2005 182033 04/02/12
HAYES, MARY 53-031994 1 10.00 4417********5909 00657A 04/02/12
HAZELTON, BOB 53-031603 1 49.00 3772*******2000 169294 04/02/12
HEALD, BARBARA 53-029219 1 49.00 4465********7061 00281A 04/02/12
HEMEON, CAITLIN 53-031435 1 49.00 3721*******4006 143523 04/02/12
HENDERSON, HOPE 53-031492 1 96.00 5424********6055 35598B 04/02/12
HENDRICKS, CARLTON 53-031383 1 49.00 4135********6594 100638 04/02/12
HENNIGAN, ROBYN 53-031543 1 39.00 4427********3182 439234 04/02/12
HENRY, ALLISON 53-032241 1 49.00 4427********1948 968949 04/02/12
HICKEY, JR., CHARLES 53-022048 1 77.00 5466********5134 00674Z 04/02/12
HICKSON, GARY 53-028980 1 45.00 6011********2284 00298R 04/02/12
HILL, RONALD 53-032026 1 77.00 5109********7810 100257 04/02/12
HOEFT, DUSTIN 53-031653 1 49.00 5129********0017 035230 04/02/12
HOGAN, TOM 53-029646 1 81.00 4792********8165 010357 04/02/12
HOLMGREN, JOHN 53-031999 1 45.00 5291********6635 00682Z 04/02/12
HOWE, JEFF 53-028544 1 81.00 5515********6256 085120 04/02/12
HUETTNER, SUSAN 53-029236 1 81.00 5121********9453 00285B 04/02/12
HURLEY, MARY 53-031578 1 10.00 4744********7270 150533 04/02/12
JENKINS, MARY 53-024524 1 45.00 5466********2397 00682Z 04/02/12
JOHNSON, WALLACE 53-031656 1 49.00 3715*******1017 191753 04/02/12
JOHNSTON, ANITA 53-032043 1 49.00 4313********5902 00539C 04/02/12
JOHNSTON, ROSS 53-027937 1 49.00 6011********3808 00262Q 04/02/12
JONES, ALAN 53-031482 1 29.99 3731*******7000 121665 04/02/12
JONES, ALISON 53-029382 1 49.00 4427********4994 619939 04/02/12
JONES, KAREN 53-031930 1 81.00 5111********1558 000078 04/02/12
JORDAN, KARA 53-021134 1 49.00 4117********8456 120939 04/02/12
KEENE, CHEYNE 53-032037 1 49.00 5111********1938 000078 04/02/12
KELLEY, KATHLEEN 53-031496 1 81.00 4117********2089 130030 04/02/12
KILDUFF, TARA 53-031518 1 83.00 5111********6034 000008 04/02/12
KIPNES, KENNETH 53-029359 1 45.00 4147********0755 00692C 04/02/12
KOLB, WILLIAM 53-031644 1 49.00 5129********2841 035880 04/02/12
KOLESNIKOFF, NICK 53-032065 1 100.00 4060********9439 00631B 04/02/12
KRAMER, JOYCE 53-031693 1 45.00 5424********4653 37683P 04/02/12
LACASSE, JENNIFER 53-031376 1 49.00 4427********2519 408027 04/02/12
LAMB, PETER 53-031491 1 49.00 4912********3323 479368 04/02/12
LAROCHELLE, THOMAS JR. 53-019832 1 45.00 4388********8385 00682C 04/02/12
LINDROOS, DAVID 53-027377 1 29.99 4313********9687 00530C 04/02/12
LOCK, TARA 53-031853 1 45.00 4117********1015 130136 04/02/12
LOWRY, CHRIS A. 53-020062 1 49.00 3717*******1018 129396 04/02/12
LUCIER, DAWN 53-023824 1 81.00 3725*******2001 119648 04/02/12
MACDONALD, JEANNE 53-028800 1 81.00 4802********2408 007030 04/02/12
MACFARLANE, CHARLES 53-031900 1 45.00 5515********8527 085150 04/02/12
MAGUIRE, JASON 53-031655 1 77.00 4792********1193 010357 04/02/12
MAHONEY, BRIAN 53-019889 1 49.00 4888********5124 00537A 04/02/12
MANN, ROBERT 53-025081 1 100.00 3727*******6009 139304 04/02/12
MANNING, JAMES 53-031588 1 45.00 5461********1170 040204 04/02/12
MARBLE, PAUL 53-023656 1 81.00 4326********3454 130230 04/02/12
MARCHWAT, PAUL 53-032082 1 49.00 4017********3897 010356 04/02/12
MARTIN, GILBERT 53-031574 1 49.00 5401********0812 00697P 04/02/12
MCCABE, KIM 53-028479 1 45.00 3717*******3000 182031 04/02/12
MCCUSKER, JEFF 53-027688 1 81.00 4117********6502 150633 04/02/12
MCGRADY, MARIA 53-028105 1 49.00 5111********4299 000008 04/02/12
MCGRAIL, JAMES 53-031504 1 81.00 4117********0345 160833 04/02/12
MCGUIRE, PAUL 53-031374 1 49.00 5466********9639 36738P 04/02/12
MCINERNEY, COURTNEY 53-031646 1 81.00 5159********3955 000078 04/02/12
MCMANUS, DIANE 53-031664 1 100.00 4640********3341 00700C 04/02/12
MCMANUS, ROBERT 53-032139 1 29.99 5129********5017 036380 04/02/12
MCQUEEN, DAVID 53-029496 1 100.00 3727*******1003 104112 04/02/12
MILLER, MICHAEL J. 53-022964 1 40.00 5410********9612 38225B 04/02/12
MILLER, SUZANNE 53-031487 1 45.00 5518********8930 040202 04/02/12
MITCHELL, JOHN 53-031481 1 49.00 5452********8996 00531Z 04/02/12
MITTENDORFF, MAX 53-031993 1 29.99 4388********6923 00710C 04/02/12
MOBOUCK, PETER 53-031683 1 10.00 4003********2871 00718D 04/02/12
MOORE, RANDALL 53-028358 1 59.98 4117********2048 160839 04/02/12
MOREAU, KATHY 53-031783 1 49.00 4388********8264 00721A 04/02/12
MORIN, CRYSTAL 53-019711 1 39.00 5515********6430 085164 04/02/12
MORSE, DAN 53-029651 1 49.00 5178********4402 00728Z 04/02/12
MURRAY, WILHELMINA 53-028623 1 39.00 5396********3986 37183P 04/02/12
NEWCOMBE, JOHN 53-022127 1 96.00 4305********0348 00727A 04/02/12
NIKOLOVA, DANIELLE 53-029039 1 49.00 3772*******2000 171210 04/02/12
NORTON, GILLIAN 53-031728 1 49.00 5129********9817 037000 04/02/12
NYARI, ANDREW 53-032029 1 81.00 3739*******1017 186888 04/02/12
O BRIEN, JEROME 53-029709 1 29.99 4868********1057 00695C 04/02/12
OLIVA, CAROL 53-029255 1 45.00 6011********5667 00285R 04/02/12
OSBURN, MEGAN 53-031529 1 49.00 4356********1077 130239 04/02/12
PALUMBO, GARY 53-019858 1 49.00 3727*******1005 175293 04/02/12
PATTERSON, ELLYN 53-029229 1 81.00 5111********8640 000078 04/02/12
PELL, JOY 53-031339 1 100.00 5111********3287 000078 04/02/12
PERDIKIS, JOHN 53-028725 1 45.00 4366********4039 00727C 04/02/12
PRATT, THOMAS 53-031750 1 100.00 3721*******2016 140125 04/02/12
PRENDERGAST, STEVE 53-028593 1 49.00 4427********4037 087330 04/02/12
PRICE, RICHARD 53-029240 1 49.00 4640********9730 00727C 04/02/12
PUNTONIO, MICHAEL 53-031544 1 39.00 4792********5573 010358 04/02/12
REHM, SCOTT 53-029022 1 49.00 5515********2039 085178 04/02/12
REILLY, KEVIN 53-031594 1 49.00 4264********6949 00531C 04/02/12
REILLY, TOM 53-031591 1 49.00 4744********3132 130333 04/02/12
RHUE, LARRY 53-031855 1 49.00 3721*******2006 167904 04/02/12
RICHARDS, KRISTEN 53-028597 1 81.00 5424********8167 37892B 04/02/12
RICHARDS, ROBERT 53-031434 1 49.00 4802********9529 007462 04/02/12
RICHARDSON, JOANNE 53-028162 1 49.00 4334********8445 876463 04/02/12
ROBERTS, REBECCA 53-031642 1 49.00 3702*******5125 293660 04/02/12
ROBKE, REBECCA 53-029396 1 49.00 5243********7571 00257B 04/02/12
RODRIGUES, SANDRA 53-025422 1 100.00 4427********9350 609612 04/02/12
ROMANOWICZ, MARK 53-019868 1 45.00 6011********8229 00239R 04/02/12
ROONEY, KATHLEEN 53-027007 1 81.00 3792*******1006 179290 04/02/12
ROVATTI, PATRICIA 53-028205 1 49.00 3728*******1000 165986 04/02/12
RUDOWSKI, JOHN 53-032244 1 39.00 5111********9907 000078 04/02/12
RUDYAKOV, PETER 53-025062 1 59.98 5178********8820 00756B 04/02/12
SALTMAN, JACK 53-031988 1 45.00 5312********8620 120437 04/02/12
SASTRY, MURALI 53-028861 1 81.00 4388********0223 00748D 04/02/12
SAUCIER, WADE 53-029170 1 49.00 5523********4168 R03413 04/02/12
SAWYER, KEVIN 53-028481 1 45.00 5528********6434 00760Z 04/02/12
SCHEIBLE, STEPHEN P. 53-019914 1 49.00 5129********9688 037980 04/02/12
SCHEMENAUR, CAITLIN 53-031425 1 39.00 5111********7833 000008 04/02/12
SCOTTI, BILLY 53-031479 1 81.00 4313********6856 00532D 04/02/12
SCUDDER, ROGER 53-031381 1 49.00 4652********4734 710647 04/02/12
SERRA, LAURA 53-031992 1 100.00 5515********1744 085189 04/02/12
SHAKIN, REBECCA 53-031680 1 49.00 5187********3537 00754Z 04/02/12
SHERMAN, SHARON 53-031581 1 45.00 4266********6907 00753B 04/02/12
SILVESTRI, TOM 53-031784 1 49.00 4032********1447 010358 04/02/12
SINGER, JOEL 53-029654 1 45.00 5466********5718 00767Z 04/02/12
SLAGLE, RAY 53-029077 1 49.00 5111********3903 000781 04/02/12
SMITH, CHRISTINE 53-031777 1 49.00 4427********3952 559664 04/02/12
SMITHSON, RICK 53-028050 1 49.00 5582********6471 00755Z 04/02/12
SOUTHARD, EDDIE 53-025717 1 45.00 5312********1917 100938 04/02/12
SPARROW, BILL 53-020052 1 49.00 5401********3119 00759P 04/02/12
SPRAGUE, GEOFFREY 53-031490 1 29.99 5140********3303 00736Z 04/02/12
STANNEY, LORI 53-031372 1 49.00 5528********4417 00769Z 04/02/12
STANTON, CATHERINE 53-028663 1 49.00 4427********5952 711444 04/02/12
STARCK, JODI 53-031776 1 100.00 4313********0377 00536C 04/02/12
STEWART, DARREN 53-023971 1 45.00 3767*******3014 163834 04/02/12
STROCK, DENNIS 53-031989 1 45.00 4651********6693 043489 04/02/12
SULLIVAN, NANCY 53-023977 1 81.00 4159********0785 038450 04/02/12
TANGHE, MICHAEL 53-031365 1 39.00 4313********8850 00533C 04/02/12
TERRY, ROBERT 53-027084 1 10.00 4266********3889 00767B 04/02/12
TEWKSBURY, LAUREN 53-031486 1 49.00 4744********5009 150836 04/02/12
THAYER, SUSAN 53-032035 1 45.00 4032********5621 010358 04/02/12
THEIRRIEN, SUSAN 53-031371 1 49.00 4264********3909 00535B 04/02/12
TIBBETTS, ARLON 53-029736 1 45.00 4388********2230 00769C 04/02/12
TITUS, MARK 53-028812 1 45.00 3772*******1000 125648 04/02/12
VALENTINE, ANNE 53-028987 1 45.00 5466********8609 39046P 04/02/12
VIALL, ANDREW 53-031885 1 45.00 4264********7241 00535B 04/02/12
VIEIRA, GRAZIELLE 53-031446 1 49.00 4117********8472 110035 04/02/12
VILLA, TERESA 53-027216 1 49.00 4868********1522 00749C 04/02/12
VINEIS, BRUCE 53-029370 1 49.00 5466********6192 39977P 04/02/12
VIVEIROS, JASON 53-031665 1 96.00 3774*******9228 997772 04/02/12
VOSE, CARL 53-028025 1 49.00 3715*******1003 140644 04/02/12
WADE, CARRIE 53-031640 1 49.00 4117********3775 170130 04/02/12
WADSWORTH, RICHARD 53-029562 1 45.00 5291********2580 00790P 04/02/12
WAHLER, JOE 53-025221 1 81.00 4326********2669 150930 04/02/12
WALSH, DAVID 53-027237 1 49.00 5466********8381 39185P 04/02/12
WARREN, LEIGH 53-028948 1 49.00 4313********0313 00536D 04/02/12
WEBB, DARLENE 53-032030 1 49.00 5491********0564 00211P 04/02/12
WHITE, PAUL 53-029747 1 81.00 4472********3351 00273A 04/02/12
WHITEHOUSE, ALAN 53-031533 1 39.00 4868********7946 00761B 04/02/12
WHITEHOUSE, JOSEPH 53-027769 1 10.00 4003********1133 00796D 04/02/12
WIKLUND, CHRIS 53-031299 1 49.00 5538********9472 059260 04/02/12
YUKNA, JOSEPH 53-029371 1 49.00 4326********7430 130336 04/02/12
ZWEARCAN, KATIE 53-032020 1 45.00 4233********1325 002759 04/02/12
             
             
             
Totals
Count Card Type Total
     
33 American Express 1945.99
90 MasterCard 4730.95
115 Visa 6085.92
7 Discover 363.00
0 Other 0.00
     
    13125.86