01/02/2012
11:05:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALIX, FRANCIS A. BT-004732 1 39.00 4147********0833 07185C 01/02/12
ANDERSON, DAVID BT-007852 1 49.00 4003********5886 07188B 01/02/12
BARAN, NICHOLAS BT-007567 1 50.00 4828********3027 659181 01/02/12
BIANDO, PHILIP BT-008185 1 29.00 4128********3535 75445B 01/02/12
BLACK, DARREN BT-007526 1 29.00 4427********4530 571393 01/02/12
BLAKE, MARK BT-004078 1 39.00 5129********5354 145800 01/02/12
BOEY, PATRICK BT-003365 1 29.00 5424********8523 52905P 01/02/12
BOISVERT, LIZ BT-001937 1 39.00 5178********2120 07187Z 01/02/12
BOYD, CARL BT-007095 1 49.00 4147********9093 07187C 01/02/12
BURY, ELIZABETH BT-007558 1 39.00 4185********2274 07188A 01/02/12
CALA, ANDREW BT-007951 1 25.00 4495********6136 572665 01/02/12
CANNISTRARO, TIM BT-007736 1 19.00 4792********3006 003905 01/02/12
CAPUZZI, CLAIRE BT-007966 1 29.00 5312********7644 153395 01/02/12
CARITO, DEIRDRE BT-007182 1 25.00 4117********0443 153092 01/02/12
CHANJAM, PRATEEP BT-008158 1 39.00 4117********8224 173899 01/02/12
CHOI, EUNIS BT-007677 1 25.00 4326********7299 103096 01/02/12
CLARK, RALPH BT-004183 1 39.00 4185********4233 07197B 01/02/12
COCKBURN, ELANA BT-006202 1 19.00 5446********7121 631010 01/02/12
COLETTIS, JASON BT-008187 1 29.00 4326********7412 153093 01/02/12
CONROY, JUDY BT-007762 1 29.00 4326********8354 173990 01/02/12
COOK, JAMES BT-007952 1 29.00 4203********3805 038359 01/02/12
COOKE, MICHAEL BT-008272 1 25.00 4147********7170 75473C 01/02/12
CRANSON, MARC BT-007836 1 39.00 4121********4919 07195A 01/02/12
CRONIN, TIMOTHY BT-007630 1 39.00 5490********2009 03587B 01/02/12
CYR, STEPHEN BT-008159 1 25.00 4888********1833 03585B 01/02/12
D AMORE, NICOLE BT-007073 1 58.00 4117********7094 113397 01/02/12
DALAL, ELYSE BT-007924 1 25.00 4427********6848 605908 01/02/12
DEMPSEY, SEAN BT-007643 1 39.00 4003********0335 07199B 01/02/12
DEROCHE, LINDSAY BT-002274 1 69.00 5466********2102 53225Z 01/02/12
DIMEDIO, NICK BT-006741 1 19.00 4482********0301 003906 01/02/12
DITZION, SAM BT-007937 1 29.00 5424********6719 53253B 01/02/12
DOCKRILL, COLIN BT-001327 1 10.00 5179********8751 003906 01/02/12
DONOVAN, WILL BT-007906 1 49.00 4427********3303 552075 01/02/12
DOUGHERTY, PATRICK BT-004469 1 39.00 4305********5532 07205A 01/02/12
DUDA, FRED BT-002969 0 39.00 4427********8501 161320 01/02/12
DURAN, VICTOR BT-007900 1 25.00 5129********7385 146410 01/02/12
ELLIOTT, GREGORY BT-007938 1 25.00 4003********2224 07205B 01/02/12
ELSON, JOHN BT-006260 1 29.00 4117********7297 173993 01/02/12
FARRELL, CONOR BT-007542 1 39.00 4326********1638 113399 01/02/12
FASCIANO, WILLIAM F. BT-000250 1 10.00 4326********9181 103190 01/02/12
FERNANDEZ, JORGE BT-008218 1 29.00 5178********6105 07210B 01/02/12
FOLEY, BRYAN BT-006388 1 39.00 5312********0815 133098 01/02/12
FOURNIER, ARTHOR BT-002413 1 29.00 5129********1168 146690 01/02/12
FRECHETTE, JOSEPH BT-007561 1 39.00 4060********4802 07200B 01/02/12
FURTADO, PAUL BT-008201 1 39.00 4326********9626 103191 01/02/12
GANTMAN, DIANE BT-006406 1 29.00 5129********7830 146690 01/02/12
GATES, SAM BT-007616 1 35.00 4117********9536 133895 01/02/12
GIBBONS, BRIAN BT-008163 1 39.00 4809********6980 003563 01/02/12
GOHEEN, DANA BT-008176 1 29.00 4326********1818 103192 01/02/12
GRACE, MICHAEL BT-000235 1 39.00 5291********9745 07221Z 01/02/12
GREENFIELD, ADAM BT-007149 1 29.00 4427********7797 756466 01/02/12
GRISWOLD, LISA BT-007607 1 19.00 5528********8634 07216Z 01/02/12
GUDMONAS, PAULIUS BT-007981 1 19.00 4185********1713 07219B 01/02/12
GUINTA, GINA BT-006187 1 29.00 4491********0707 003907 01/02/12
HAILE, LARRY BT-008237 1 39.00 4117********2210 113492 01/02/12
HASSAN, ESSAG BT-007878 1 29.00 5312********7232 143299 01/02/12
HAVERTY, RUSSELL BT-008149 1 29.00 4264********9421 03594B 01/02/12
HENDERSON, CHRIS BT-007921 1 29.00 5178********6199 07229Z 01/02/12
HILTON, BERNARD BT-008043 1 78.00 4117********8405 173997 01/02/12
HOLTZMAN, MICHAEL BT-007860 1 29.00 5490********3950 03599Z 01/02/12
HOSKINS, EDWIN N. BT-002600 1 49.00 5129********3052 147220 01/02/12
HUDSON, SARAH BT-007950 1 29.00 4147********1138 03596C 01/02/12
HUTWELKER, WAITER BT-008235 1 59.00 5446********0308 003907 01/02/12
IASMSURI, ART BT-007539 1 39.00 4427********8300 981793 01/02/12
ISLEIB, LARRY BT-007284 1 39.00 4128********5385 75556B 01/02/12
JONES, ROBERT W. BT-007595 1 39.00 5466********3237 53837P 01/02/12
JUAN-HERNANDEZ, JAILOR BT-007725 1 29.00 4427********8473 953569 01/02/12
KEEL, LILLIE BT-003542 1 29.00 4326********3727 113494 01/02/12
KEON, TOM BT-008250 1 39.00 4117********6810 103194 01/02/12
KIRAKOSSIAN, LIA BT-007940 1 29.00 4226********1718 07235C 01/02/12
KIRN, DYLAN BT-008262 1 39.00 4117********3773 113495 01/02/12
KIRSANOVA, MARIA BT-008196 1 29.00 4427********6223 393054 01/02/12
KNIGHT, JEFFREY BT-007586 1 19.00 4256********1912 173999 01/02/12
KOLLAR, ROBERT BT-006328 1 10.00 5144********0788 058600 01/02/12
KRATZ, PETER WARREN BT-007088 1 29.00 4427********4371 185780 01/02/12
KREIK, COLIN BT-008245 1 29.00 4888********3461 03590B 01/02/12
LAURITSEN, NIKKI BT-007877 1 29.00 4117********3433 183090 01/02/12
LAZAR, STEVEN BT-003645 1 29.00 4037********8854 01209B 01/02/12
LEE, JACKSON BT-003963 1 29.00 4147********1332 07239C 01/02/12
LIU, JOHN BT-008011 1 29.00 4427********0678 186243 01/02/12
LOCOCO, DAVID BT-007315 1 39.00 4210********4214 003907 01/02/12
LYNCH, KEVIN BT-000396 1 59.00 5410********4288 54156P 01/02/12
MACHADO, CLAUDIO BT-008190 1 29.00 5446********1481 631020 01/02/12
MARIN, OSCAR BT-006921 1 39.00 4117********4098 103198 01/02/12
MARTIN, DION BT-007963 1 19.00 4057********6225 026390 01/02/12
MCBRINE, JOSEPH BT-001889 1 39.00 5179********9036 003907 01/02/12
MCDERMOTT, KEVIN BT-000147 1 59.00 4266********1222 07250B 01/02/12
MCFARLAN, ANDREW BT-008008 1 59.00 4256********3974 183092 01/02/12
MCLAUGHLIN, THOMAS BT-008154 1 39.00 4264********7018 03591A 01/02/12
MCNAMARA, TIM BT-000976 1 49.00 5178********2297 07251Z 01/02/12
MECKELBURG, JOHN BT-006506 1 29.00 4326********5545 103199 01/02/12
MERYASH, LEE BT-008032 1 29.00 4326********1317 133991 01/02/12
MILANO, MICHAEL BT-007053 1 39.00 4313********9520 03596C 01/02/12
MILES, SARAH BT-001002 1 39.00 4117********2041 183093 01/02/12
MINOR, SCOTT BT-008214 1 39.00 4737********3081 604291 01/02/12
MITCHELL, DARRELL BT-006877 1 39.00 4057********5552 610020 01/02/12
MORTON, DONALD BT-004823 1 29.00 4003********0073 07251C 01/02/12
MOSS, SAMUEL BT-007690 1 68.00 4117********5468 183094 01/02/12
NAGEM, RAYMOND BT-004614 1 49.00 5490********2003 03590Z 01/02/12
NUGUID, KURT BT-001283 1 29.00 5262********0273 904349 01/02/12
O HERRON, ELIZABETH BT-007715 1 29.00 4313********4797 03591C 01/02/12
OTIATO, MARY BT-007051 1 49.00 5490********6352 03593B 01/02/12
PACHECO, GLEN BT-007740 1 49.00 4117********4272 183095 01/02/12
PAHL, ROBERT BT-007131 1 10.00 5466********2684 07227Z 01/02/12
PANTOL, GUSTANO BT-007991 1 29.00 4147********2816 07261C 01/02/12
PATINO, JHON BT-007532 1 49.00 5262********6327 906434 01/02/12
PFEIFFER, MICHELLE BT-000635 1 29.00 5109********6149 003908 01/02/12
PISANO, WILLIAM BT-007977 1 75.00 5466********4148 54824Z 01/02/12
POLAND, LAURENE BT-008225 1 39.00 4020********8175 487746 01/02/12
POWELL, HERMAN BT-006917 1 10.00 4427********4083 605912 01/02/12
PRESTON, ANN BT-001535 1 29.00 4266********7560 07266A 01/02/12
QUATTROMANI, THOMAS BT-001520 1 49.00 4121********1780 07263A 01/02/12
RANDO, MATTHEW BT-007056 1 10.00 4326********8704 153198 01/02/12
REDDY, VARUN BT-007936 1 25.00 5451********6378 R00671 01/02/12
REED, ADAM BT-007535 1 88.00 4217********6736 008390 01/02/12
REED, CHARLIE BT-007805 1 10.00 3712*******4075 181652 01/02/12
RICHARDS, MICHAEL BT-000925 1 39.00 4388********6792 07268C 01/02/12
RIVERA, ALVIN BT-007797 1 39.00 4707********1830 998223 01/02/12
ROBBINS, JOSHUA BT-004644 1 19.00 4003********5032 07269B 01/02/12
ROCH, ANDREW BT-008035 1 49.00 4147********9288 07270C 01/02/12
RODDY, CHRIS BT-008248 1 39.00 4003********3598 07269B 01/02/12
RUGGIRELLO, ANDREA BT-006714 1 19.00 4117********1123 103294 01/02/12
RUSH, JAMES BT-020202 1 39.00 4147********6239 07272C 01/02/12
RUSSELL, BRIAN BT-008018 1 29.00 4427********8346 276862 01/02/12
RUSSO, BRYAN BT-008231 1 29.00 4264********3316 03593B 01/02/12
SALITO, MATTHEW BT-007115 1 19.00 5312********7161 133195 01/02/12
SALVUCCI, SHARON BT-001785 1 29.00 4036********6601 07274B 01/02/12
SAUNDERS, GARTH BT-008186 1 59.00 4427********2366 277522 01/02/12
SCANNELL, NEIL BT-007653 1 29.00 5515********6420 112940 01/02/12
SCHMIT, RYAN BT-007987 1 39.00 4888********2760 03599B 01/02/12
SILVER, EVAN BT-007848 1 29.00 4147********1748 07275C 01/02/12
SMITH, COLIN BT-007894 1 69.00 5129********4654 148770 01/02/12
SMITH, EVELYN BT-007742 1 29.00 5466********5608 03594Z 01/02/12
SPALLINA, BILL BT-000756 1 39.00 4037********5360 01209A 01/02/12
STEVENS, MARY BT-007756 1 39.00 4652********8946 568894 01/02/12
STORY, THOMAS BT-007734 1 19.00 4445********9621 072825 01/02/12
SUWAL, NAVIN BT-007850 1 39.00 4862********4241 07280A 01/02/12
SWAN, ADAM BT-007772 1 44.00 4266********0860 07281A 01/02/12
SWAN, PETER BT-000776 1 10.00 4266********0860 07282A 01/02/12
TESINY, EVAN BT-007843 1 64.00 4326********4200 143090 01/02/12
THOMPSON, MICHAEL BT-002863 1 29.00 4117********1910 153294 01/02/12
TOBIN, DANIEL BT-003272 1 29.00 5157********2484 01417P 01/02/12
TOBIN, ROBERT BT-006499 1 29.00 4117********3606 183193 01/02/12
TSE, JORDAN BT-006705 1 49.00 5466********8633 55463P 01/02/12
VALENCIA, WILSON BT-006327 1 49.00 4427********4042 300114 01/02/12
VINE, RODGER BT-004669 1 39.00 4427********7219 300113 01/02/12
WAKWE, KEN BT-006236 1 29.00 4611********5586 180133 01/02/12
WEST, MARK BT-000923 1 39.00 4397********0712 07252C 01/02/12
WHALEN, WILL BT-002972 1 39.00 5466********7637 55532P 01/02/12
WIESCINSKI, BRADLEY BT-007314 1 39.00 4427********4254 203420 01/02/12
WILLIAMS, JAMAAL BT-006258 1 19.00 4258********0186 005021 01/02/12
WOO, JENNIFER BT-004182 1 29.00 4342********6912 654627 01/02/12
WOOD, DAVID BT-006692 1 59.00 4326********5385 153296 01/02/12
YUNES, SCOTT BT-006381 1 29.00 4427********2863 756472 01/02/12
ZAFAR, USMAN AHMAD BT-007995 1 29.00 4258********7660 005032 01/02/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 10.00
42 MasterCard 1509.00
112 Visa 3927.00
0 Discover 0.00
0 Other 0.00
     
    5446.00