Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JUSTINE |
80-02851 |
9 |
29.99 |
4792********1820 |
023940 |
10/15/12 |
| ANDERSON, ALICIA |
80-10523 |
9 |
29.99 |
4361********5660 |
101518 |
10/15/12 |
| ANDERSON, SEAN |
80-10522 |
9 |
29.99 |
4361********5660 |
101519 |
10/15/12 |
| ANDRADE, ELIZANDRA |
80-10378 |
9 |
29.99 |
4032********2256 |
023939 |
10/15/12 |
| ANKETELL, NICK |
80-10704 |
9 |
29.99 |
5159********6940 |
091588 |
10/15/12 |
| AQUINO, FRANCISCO |
80-11421 |
9 |
29.99 |
5109********9552 |
023940 |
10/15/12 |
| ARABY, JIM |
80-10771 |
9 |
29.99 |
5178********6072 |
08255Z |
10/15/12 |
| ARRAES, BRUNO |
80-10730 |
9 |
29.99 |
4840********4086 |
023937 |
10/15/12 |
| ARSHAD, MOHAMMAD |
80-09434 |
9 |
29.99 |
4792********2608 |
023940 |
10/15/12 |
| BAGGE JR., JOHN |
80-02254 |
9 |
29.99 |
4326********1151 |
113698 |
10/15/12 |
| BALLOU, DANIEL |
80-11402 |
9 |
29.99 |
5491********5853 |
01518B |
10/15/12 |
| BARRETTE, JACK |
80-10620 |
9 |
29.99 |
5121********2797 |
01582B |
10/15/12 |
| BARROSO, OCEANO |
80-10778 |
9 |
29.99 |
4117********0263 |
193593 |
10/15/12 |
| BARROSO, RAISSA |
80-10775 |
9 |
29.99 |
4117********0263 |
193593 |
10/15/12 |
| BATISTA, VANDERLAI |
80-11388 |
9 |
29.99 |
4840********8809 |
023934 |
10/15/12 |
| BEAN, CYNTHIA |
80-08869 |
9 |
29.99 |
4792********5614 |
023939 |
10/15/12 |
| BECKFORD, JANELLE |
80-10536 |
9 |
29.99 |
4117********5247 |
103290 |
10/15/12 |
| BONNER, ALYSHA |
80-11389 |
9 |
29.99 |
4032********7101 |
023938 |
10/15/12 |
| BONVAN, DEBBIE |
80-04906 |
9 |
29.99 |
4792********9599 |
023941 |
10/15/12 |
| BOUTIETTE, ALFRED |
80-10715 |
9 |
29.99 |
5491********5144 |
01505T |
10/15/12 |
| BRAJCZEWSKI, JANE |
80-10585 |
9 |
29.99 |
6011********0136 |
01514Q |
10/15/12 |
| BURBANK, NELSON |
80-10686 |
9 |
29.99 |
5515********6905 |
041638 |
10/15/12 |
| BURKE, LIZ |
80-09339 |
9 |
29.99 |
4417********7371 |
08134C |
10/15/12 |
| BUTLER, NICOLE |
80-10800 |
9 |
29.99 |
4032********9580 |
023939 |
10/15/12 |
| CALDWELL, DONNIE |
80-09318 |
9 |
29.99 |
5466********3204 |
29796Z |
10/15/12 |
| CAMERA, NEIL |
80-10044 |
9 |
29.99 |
4652********3446 |
586283 |
10/15/12 |
| CANNATA, DEBORAH |
80-11358 |
9 |
29.99 |
5417********6952 |
08191Z |
10/15/12 |
| CARROLL, CHRISTOPHER |
80-11494 |
9 |
29.99 |
5111********1248 |
672594 |
10/15/12 |
| CHANTONG, JITTRA |
80-11355 |
9 |
29.99 |
4427********7026 |
407072 |
10/15/12 |
| CHAPMAN, DEBRA |
80-11381 |
9 |
29.99 |
4246********6213 |
08130G |
10/15/12 |
| CHAPMAN, DONALD |
80-06918 |
9 |
29.99 |
4246********6213 |
08172G |
10/15/12 |
| CHAPMAN, JON |
80-10628 |
9 |
29.99 |
4246********6213 |
08229G |
10/15/12 |
| COCHRANE, BRUCE |
80-01488 |
9 |
29.99 |
3797*******1000 |
103670 |
10/15/12 |
| COELHO, ANDRE |
80-11336 |
9 |
29.99 |
5528********5390 |
081841 |
10/15/12 |
| CORMIA, LARA |
80-10786 |
9 |
29.99 |
3721*******4002 |
181120 |
10/15/12 |
| CORRIERI, ALFRED |
80-10547 |
9 |
29.99 |
5452********1918 |
08225Z |
10/15/12 |
| CREVIER, MATTHEW |
80-11347 |
9 |
29.99 |
4032********6854 |
023937 |
10/15/12 |
| CRONIN, IRIS |
80-11432 |
9 |
29.99 |
3717*******3016 |
163880 |
10/15/12 |
| DA SILVA, CLAUDIO |
80-10789 |
9 |
29.99 |
4117********5379 |
103697 |
10/15/12 |
| DAIGLE, GRACE |
80-09666 |
9 |
29.99 |
5401********4118 |
08222Z |
10/15/12 |
| DAIGLE, PETER |
80-08641 |
9 |
29.99 |
5401********4118 |
08182Z |
10/15/12 |
| DALEY, ROBERT |
80-01360 |
9 |
29.99 |
4117********2344 |
133396 |
10/15/12 |
| DELUCA, ANNA |
80-09908 |
9 |
29.99 |
4094********4592 |
015217 |
10/15/12 |
| DINH, LOI |
80-11346 |
9 |
29.99 |
5129********2626 |
178660 |
10/15/12 |
| DOHERTY, MEAGHAN |
80-11443 |
9 |
29.99 |
4337********5831 |
183495 |
10/15/12 |
| DOLGOFF, BEN |
80-09537 |
9 |
29.99 |
4388********8462 |
08179C |
10/15/12 |
| DORRER, ROBERT |
80-11354 |
9 |
29.99 |
5588********4370 |
93953P |
10/15/12 |
| ENDERLE, PAUL |
80-11386 |
9 |
29.99 |
5571********9080 |
422422 |
10/15/12 |
| FAHERTY, PAUL |
80-10663 |
9 |
29.99 |
4427********3180 |
378945 |
10/15/12 |
| FAWCETT, ROBERT |
80-11491 |
9 |
29.99 |
4792********2065 |
023940 |
10/15/12 |
| FERGUSON, SUSAN |
80-09397 |
9 |
29.99 |
5452********3817 |
08115Z |
10/15/12 |
| FERREIRA, NIVIA |
80-10525 |
9 |
29.99 |
4032********5609 |
023940 |
10/15/12 |
| FITZMAURICE, JULIANA |
80-11431 |
9 |
29.99 |
5129********0411 |
177130 |
10/15/12 |
| FORD, LARRY |
80-10793 |
9 |
29.99 |
4117********1684 |
173893 |
10/15/12 |
| FRIEDENSOHN, BLAIR |
80-10448 |
9 |
29.99 |
3728*******1520 |
119313 |
10/15/12 |
| GALLAGHER, BARBARA |
80-10526 |
9 |
29.99 |
4032********2288 |
023940 |
10/15/12 |
| GAUGHAN, SUSAN |
80-11359 |
9 |
29.99 |
3797*******1004 |
126366 |
10/15/12 |
| GONZALEZ, ROB |
80-10790 |
9 |
29.99 |
5571********7130 |
672595 |
10/15/12 |
| GOVE, DAVID |
80-09337 |
9 |
29.99 |
4326********0004 |
143795 |
10/15/12 |
| GRAFF, GRETA |
80-11391 |
9 |
29.99 |
4147********5116 |
22409C |
10/15/12 |
| GRAY, GEORGE |
80-10695 |
9 |
29.99 |
4862********5466 |
08201A |
10/15/12 |
| HEBERT, TODD |
80-09987 |
9 |
29.99 |
5129********0596 |
180580 |
10/15/12 |
| HUBBARD, NICHOLAS |
80-10655 |
9 |
29.99 |
4361********4458 |
101585 |
10/15/12 |
| HUTCHINSON, RAYAN |
80-10630 |
9 |
29.99 |
4117********8140 |
113599 |
10/15/12 |
| HUTTON, JERROD |
80-10763 |
9 |
29.99 |
5517********4122 |
373320 |
10/15/12 |
| IAIENNARO, GRETCHEN |
80-09426 |
9 |
29.99 |
5466********5349 |
03599Z |
10/15/12 |
| JACOBSON, RUSSELL |
80-09219 |
9 |
29.99 |
5240********6381 |
08201B |
10/15/12 |
| KARATH, HANNAH |
80-11314 |
9 |
29.99 |
5111********8105 |
000095 |
10/15/12 |
| KIMBALL, JOHN |
80-06787 |
9 |
29.99 |
3717*******1006 |
191839 |
10/15/12 |
| KINNE, MAURIE |
80-11405 |
9 |
29.99 |
4361********5509 |
101547 |
10/15/12 |
| LAMARRE, NORMAND |
80-07885 |
9 |
29.99 |
6011********6495 |
01515R |
10/15/12 |
| LENAHAN, BRIAN |
80-11342 |
9 |
29.99 |
4792********2532 |
023936 |
10/15/12 |
| LEVINE, LORRAINE |
80-11450 |
9 |
29.99 |
4313********8701 |
035994 |
10/15/12 |
| LEWIS, M.L. |
80-10705 |
9 |
29.99 |
5514********9664 |
023935 |
10/15/12 |
| LODOVICO, CHERYL |
80-10646 |
9 |
29.99 |
4792********4140 |
023939 |
10/15/12 |
| LOUKAS, GREGORY |
80-11441 |
9 |
29.99 |
3718*******2054 |
101759 |
10/15/12 |
| MAHONEY, KATHLEEN |
80-11482 |
9 |
29.99 |
4792********5403 |
023939 |
10/15/12 |
| MASTRANGELO, EDWARD |
80-10659 |
9 |
29.99 |
4264********1625 |
035936 |
10/15/12 |
| MATOS, MARINETI |
80-10714 |
9 |
29.99 |
4361********8303 |
101544 |
10/15/12 |
| MAYHEW, JOHN |
80-09331 |
9 |
29.99 |
5424********7219 |
29393B |
10/15/12 |
| MCCARTHY, CLAUDIA |
80-04879 |
9 |
29.99 |
5466********5267 |
29768P |
10/15/12 |
| MCCARTHY, EDWARD |
80-04880 |
9 |
29.99 |
5466********5267 |
26974P |
10/15/12 |
| MCDONALD, NANCY |
80-07811 |
9 |
29.99 |
4326********2477 |
123498 |
10/15/12 |
| MERZLYAKOVA, IRINA |
80-04643 |
9 |
29.99 |
4032********9168 |
023935 |
10/15/12 |
| MILLER, JOSHUA |
80-11427 |
9 |
29.99 |
4427********4445 |
419757 |
10/15/12 |
| MIRANDA, PAULO |
80-04381 |
9 |
29.99 |
4326********0160 |
143398 |
10/15/12 |
| MONTEIRO, GILDA |
80-09583 |
9 |
29.99 |
4032********3942 |
023940 |
10/15/12 |
| MOORE, CLAYTON |
80-11350 |
9 |
29.99 |
5401********0140 |
08212P |
10/15/12 |
| MOREAU, JACKSON |
80-11433 |
9 |
29.99 |
5515********4112 |
041584 |
10/15/12 |
| MORIN BOULANGER, JEANNE |
80-10530 |
9 |
29.99 |
4530********2011 |
059175 |
10/15/12 |
| MOSCA, CODY |
80-10697 |
9 |
29.99 |
4117********2516 |
163295 |
10/15/12 |
| MURPHY, LAUREN |
80-10761 |
9 |
29.99 |
5466********8618 |
08200Z |
10/15/12 |
| NICKERSON, DIMITRA |
80-09938 |
9 |
29.99 |
4032********5094 |
023939 |
10/15/12 |
| NORRIS, ROBERT |
80-11348 |
9 |
29.99 |
4792********9510 |
023941 |
10/15/12 |
| OCONNELL, CHRISTOPHER |
80-06575 |
9 |
29.99 |
4117********0944 |
153095 |
10/15/12 |
| OHARE, ELIZABETH |
80-10699 |
9 |
29.99 |
5240********8207 |
08227Z |
10/15/12 |
| OLEKSYN, MYKOLO |
80-10556 |
9 |
29.99 |
4117********5242 |
103992 |
10/15/12 |
| OLOTKA, PETER |
80-09163 |
9 |
29.99 |
4266********6348 |
08225B |
10/15/12 |
| PANCALLO, MICHELE |
80-05007 |
9 |
29.99 |
4640********4706 |
08221C |
10/15/12 |
| PANCALLO, RAY |
80-10527 |
9 |
29.99 |
5424********7689 |
28198P |
10/15/12 |
| PAPOOJIAN, PHILLIP |
80-09593 |
9 |
29.99 |
4388********9910 |
08228D |
10/15/12 |
| PEREIRA, LUCIA |
80-10788 |
9 |
29.99 |
4117********8233 |
143298 |
10/15/12 |
| PERRY, GENEVIEVE |
80-11481 |
9 |
29.99 |
4147********4866 |
08230C |
10/15/12 |
| POSSICK, LORETTA |
80-10583 |
9 |
29.99 |
5109********2720 |
023940 |
10/15/12 |
| PULVER, JUSTIN |
80-11406 |
9 |
29.99 |
4326********9242 |
163796 |
10/15/12 |
| QUINN, TIM |
80-10723 |
9 |
29.99 |
5443********2030 |
015042 |
10/15/12 |
| RAINVILLE, CONNOR |
80-10685 |
9 |
29.99 |
3727*******3009 |
166202 |
10/15/12 |
| RANGEL, FABIO |
80-11486 |
9 |
29.99 |
4117********9568 |
123690 |
10/15/12 |
| RASCH, JESS |
80-11464 |
9 |
29.99 |
5575********3738 |
041627 |
10/15/12 |
| REYNOLDS, MADELYN |
80-10447 |
9 |
29.99 |
4839********9982 |
08181B |
10/15/12 |
| RIVERA, RITA |
80-10507 |
9 |
29.99 |
4032********2794 |
023940 |
10/15/12 |
| RODRIGUES, RENATA |
80-10787 |
9 |
29.99 |
4117********5379 |
103697 |
10/15/12 |
| RODRIGUES, SILVIO |
80-09984 |
9 |
29.99 |
4840********8212 |
023937 |
10/15/12 |
| SAYERS, TREVOR |
80-10285 |
9 |
29.99 |
4388********3387 |
08110C |
10/15/12 |
| SCISSONS, BILL |
80-10728 |
9 |
29.99 |
5111********0140 |
000002 |
10/15/12 |
| SEUSS, JEFF |
80-11396 |
9 |
29.99 |
4792********6521 |
023938 |
10/15/12 |
| SHIBLES, PAUL |
80-11339 |
9 |
29.99 |
5515********4921 |
041574 |
10/15/12 |
| SHIBLES, TYLER |
80-11337 |
9 |
29.99 |
5515********4921 |
041615 |
10/15/12 |
| SIFFLARD, DREW |
80-04183 |
9 |
29.99 |
4032********0277 |
023940 |
10/15/12 |
| SMITH, JANICE |
80-10529 |
9 |
29.99 |
3772*******1001 |
189253 |
10/15/12 |
| SOLBO, AMY |
80-11420 |
9 |
29.99 |
5129********6261 |
179930 |
10/15/12 |
| SOUZA, WALLACE |
80-11375 |
9 |
29.99 |
4326********9303 |
193293 |
10/15/12 |
| SOUZA, WESLEY |
80-11385 |
9 |
29.99 |
4326********9303 |
193293 |
10/15/12 |
| SPRINGER, CLAVE |
80-10306 |
9 |
29.99 |
5111********5065 |
000025 |
10/15/12 |
| STAMENKOVIC, MAJA |
80-10560 |
9 |
29.99 |
4427********9374 |
363695 |
10/15/12 |
| STANLEY, SHANE |
80-05584 |
9 |
29.99 |
4032********3088 |
023940 |
10/15/12 |
| SULLIVAN, ASHLEY |
80-10780 |
9 |
29.99 |
5129********1153 |
175490 |
10/15/12 |
| SULLIVAN, CLAIRE |
80-09926 |
9 |
29.99 |
4427********1592 |
419767 |
10/15/12 |
| SYLVESTER, BRIDGET |
80-11408 |
9 |
29.99 |
4264********8390 |
035927 |
10/15/12 |
| SYLVESTER, PAUL |
80-11410 |
9 |
29.99 |
5107********6610 |
296237 |
10/15/12 |
| TADIM, MARIA |
80-09574 |
9 |
29.99 |
4117********0424 |
103497 |
10/15/12 |
| TANCA, JIM |
80-11345 |
9 |
29.99 |
4744********4115 |
193699 |
10/15/12 |
| THOME, ALEX |
80-06840 |
9 |
29.99 |
5515********5704 |
041548 |
10/15/12 |
| TOAL, JUDY |
80-10594 |
9 |
29.99 |
5466********9384 |
98957P |
10/15/12 |
| TOMKINSON, CHRIS |
80-10784 |
9 |
29.99 |
5490********2121 |
03590B |
10/15/12 |
| TORTORICI, GERALDINE |
80-10015 |
9 |
29.99 |
4117********4339 |
103491 |
10/15/12 |
| TRAIYAWONG, CHALERMSAK |
80-06953 |
9 |
29.99 |
4427********7026 |
614140 |
10/15/12 |
| TRAVERSE, WILLIAM |
80-09607 |
9 |
29.99 |
4032********7379 |
023935 |
10/15/12 |
| WALLACE, MARIA PAZ |
80-10760 |
9 |
29.99 |
4427********8573 |
419765 |
10/15/12 |
| WAYBURN, ROBERT |
80-10691 |
9 |
29.99 |
4792********4664 |
023935 |
10/15/12 |
| WOOD, MONICA |
80-10703 |
9 |
29.99 |
4081********7023 |
08218C |
10/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
269.91 |
| 47 |
MasterCard |
1409.53 |
| 83 |
Visa |
2489.17 |
| 2 |
Discover |
59.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4228.59 |