01/02/2012
11:05:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVING, SCOTT MA-2007 1 29.00 4158********6557 004005 01/02/12
ANDLAUER, SARAH MA-2202 1 25.00 6011********7629 00270R 01/02/12
ASMAN, AMY MA-2248 1 25.00 4294********0695 118088 01/02/12
AZZA, ANDREA MA-2290 1 15.00 3717*******1005 128897 01/02/12
BERNABEL, PALOMA MA-0572 1 99.00 5466********0198 03595Z 01/02/12
BITNER, JENNIFER MA-2512 1 29.00 5466********1783 03596Z 01/02/12
BODINE, RACHEL MA-0507 1 69.00 5523********9078 R03652 01/02/12
BRADY, EMILY MA-1950 1 21.00 5466********5021 97330P 01/02/12
BRENNER, CHARLIE MA-2223 1 25.00 4147********2443 00204C 01/02/12
CALDERONE, DENIS MA-2654 1 50.00 6011********8802 00268B 01/02/12
CHAVES, SANDRA MA-2554 1 29.00 4185********7628 00207B 01/02/12
CHRISTENSEN, LARRY MA-1854 1 5.00 4117********1566 164307 01/02/12
CHURCH, LEAH MA-2985 1 25.00 5424********3866 97316B 01/02/12
COLLINS, OFELIA MA-2412 1 19.00 4388********1335 00209C 01/02/12
CORMACK, WILLIAM MA-0517 1 69.00 4427********6291 552202 01/02/12
CORREA, BOB MA-2648 1 50.00 4652********1113 199678 01/02/12
COTONI, JASON MA-2898 1 29.00 4117********7481 124506 01/02/12
COULLARD, BRENT MA-2746 1 42.00 3723*******1007 180891 01/02/12
COURTNEY, CYNTHIA MA-1786 1 25.00 4020********3503 487780 01/02/12
COX, SHIRLEY MA-2748 1 41.00 5508********7777 631520 01/02/12
COZZENS, LINDA MA-2316 1 25.00 4020********2967 487779 01/02/12
CROWLEY, ELENA MA-2977 1 29.00 4185********7156 00212A 01/02/12
DAVIS, PATRICIA MA-2990 1 33.00 4868********2625 00177C 01/02/12
DEFOREST, JENNIFER MA-1661 1 19.00 4294********8656 118089 01/02/12
DEMARCO, AL MA-2718 1 29.00 5121********2366 00281B 01/02/12
DERBY, ERIN MA-2949 1 25.00 4490********8853 118090 01/02/12
DONAHUE, DANIEL MA-2632 1 25.00 5424********6204 97455P 01/02/12
DONOVAN, MARY MA-2170 1 29.00 4888********1163 03593B 01/02/12
DOWNING, KEVIN MA-2491 1 25.00 4264********6163 03597A 01/02/12
DUPRE, SUZANNE MA-2180 1 5.00 4792********4174 004006 01/02/12
EBERLIN, JACKIE MA-1914 1 21.00 4018********5151 026640 01/02/12
ELKINS, ANGELA MA-2647 1 21.00 4427********8743 393172 01/02/12
FAHEY, MAUREEN MA-2228 1 21.00 5140********6886 93860Z 01/02/12
FALAMINO, MIKE MA-2864 1 50.00 5508********8195 631530 01/02/12
FICHTNER, KELLY MA-2716 1 29.00 4862********5928 00220A 01/02/12
FISHER, MICHAEL MA-2423 1 29.00 5129********1878 206880 01/02/12
FRANCOIS, EMMANUEL MA-2521 1 23.00 4427********8749 470548 01/02/12
FRIREE, ELIZABETH MA-2501 1 29.00 5508********2515 631540 01/02/12
FROST, JUSTINE MA-2597 1 29.00 4313********9795 04509C 01/02/12
GADBOIS, VIRGINIA MA-2902 1 25.00 5491********8115 00247P 01/02/12
GERMAINE, RICHARD MA-2545 1 28.00 5466********7494 97900Z 01/02/12
GOKHALE, ANUJA MA-1944 1 21.00 5466********0655 00227Z 01/02/12
HALL, APRIL MA-2987 1 60.00 5109********3448 939971 01/02/12
HOUSE, TOM MA-2562 1 29.00 3717*******2003 160362 01/02/12
HUEZO, MORENA MA-2471 1 26.00 4792********7540 004007 01/02/12
JOYNER, JULIA MA-2999 1 29.00 5492********6673 111651 01/02/12
KALASHIAN, DARIN MA-2526 1 29.00 5369********1362 00233P 01/02/12
LEE, LORRAINE MA-2296 1 10.00 5148********2146 00198P 01/02/12
LEONG, JEFF MA-2013 1 21.00 3772*******2007 195533 01/02/12
LHOMMEDIEU, MEREDITH MA-2367 1 20.00 6011********0980 00214Q 01/02/12
LIU, MINHUA MA-2960 1 25.00 5466********9590 98066Z 01/02/12
LOBO, VERONICA MA-2971 1 25.00 3767*******1009 101494 01/02/12
LOREAUX, JEFF MA-2688 1 25.00 4417********7417 00235B 01/02/12
LUNDBERG, JOYCE MA-2065 1 21.00 5520********7678 R3659B 01/02/12
LUSK, STEVE MA-2177 1 21.00 4465********3320 00249B 01/02/12
MACKOFF, TRICIA MA-1508 1 44.00 5466********9356 98164P 01/02/12
MACLEAN, SARA MA-2359 1 25.00 3727*******1000 126182 01/02/12
MAGAZZU, PETER MA-2625 1 25.00 5178********2695 00239P 01/02/12
MAIURI, SANDRA MA-2488 1 29.00 4264********3338 04504B 01/02/12
MAK, SARAH MA-2685 1 25.00 4147********9495 00242C 01/02/12
MARSHALL, STEPHANIE MA-2197 1 21.00 4326********7915 134907 01/02/12
MCCARTHY, EILEEN CLARK MA-2489 1 29.00 5513********1604 004007 01/02/12
MCCOOK, DANIEL MA-1718 1 42.00 5513********8889 004007 01/02/12
MCLENDON, HENRY MA-2695 1 50.00 4427********5433 185902 01/02/12
MCNALLY, OWEN MA-2694 1 25.00 4313********7538 04500C 01/02/12
MELLACE, SUSAN MA-1952 1 34.00 4388********5623 00244C 01/02/12
MICKUNAS, EDMUND MA-2998 1 29.00 4888********0938 04507A 01/02/12
MILLETT, BARBARA MA-2679 1 25.00 5178********6880 00245Z 01/02/12
MITCHELL, ROBERT MA-2978 1 42.00 4388********1128 00245D 01/02/12
MORICH, ELIZABETH MA-2907 1 29.00 6011********4094 00285P 01/02/12
MOURA, MARIO MA-2417 1 29.00 5508********4189 631560 01/02/12
MULHALL, VICTOR MA-2701 1 34.00 5183********8945 00248Z 01/02/12
MURPHY, KATHLEEN MA-2430 1 21.00 4868********2246 00213C 01/02/12
NAKAYAMA, YOSHIKI MA-2081 1 50.00 3772*******2001 132708 01/02/12
NIIMI, SARA MA-2689 1 25.00 5491********8607 98595B 01/02/12
OTENTI, PATRICIA MA-2092 1 42.00 4888********8213 04504A 01/02/12
PAREKH, SHITAL MA-2089 1 19.00 6011********8206 00207R 01/02/12
PENEDA, CARLOS MA-2920 1 29.00 5466********5227 98678P 01/02/12
PEREZ, CINDY MA-2138 1 40.00 3727*******2034 162277 01/02/12
PHILPOTT, ELLIE MA-2274 1 29.00 5240********2053 00250Z 01/02/12
POTTS, DANIEL MA-2110 1 21.00 3772*******1005 162503 01/02/12
RAJARATHNAM, SUNITHA MA-2255 1 36.00 4490********2657 118096 01/02/12
RESENDES, BARBARA MA-2583 1 33.00 4868********4106 00219B 01/02/12
RICCA, MICHAEL MA-2402 1 21.00 5466********6316 98734P 01/02/12
ROWE, ADAM MA-0556 1 80.00 5508********5482 631570 01/02/12
SALOMON, STEVE MA-1693 1 29.00 4388********1187 00256C 01/02/12
SCANLON, FRANCES MA-2379 1 21.00 4158********4037 004008 01/02/12
SEGIEN, CRAIG MA-2564 1 29.00 4117********2355 144000 01/02/12
SHARKEY, KEITH MA-1847 1 50.00 5129********5223 208120 01/02/12
SONNTAG, WAYNE MA-1823 1 29.00 5523********5109 R03674 01/02/12
SULLIVAN, JEFF MA-2662 1 29.00 4018********3252 616416 01/02/12
SUTHERLAND, MARIAN MA-2702 1 29.00 6011********1248 00238P 01/02/12
TA, JENNIFER MA-2360 1 21.00 4640********9648 00260B 01/02/12
THRASIVOULOS, JIM MA-2203 1 25.00 4792********4173 004008 01/02/12
TRIPOLI, PHILIP MA-2318 1 13.50 5129********7563 208240 01/02/12
TSOUTSIS, MISHANA MA-2886 1 21.00 4031********8527 121710 01/02/12
TUCKER, CHERYL MA-2636 1 21.00 4003********5643 00260B 01/02/12
VERGE, JOE MA-2994 1 75.00 5508********4569 631600 01/02/12
WARD, ELIZABETH MA-1881 1 20.00 5401********3760 00263P 01/02/12
WOODS, TERRY MA-2663 1 29.00 5129********9919 208330 01/02/12
ZIMMERMAN, LINDA MA-2245 1 50.00 4388********1143 00264C 01/02/12
ZIMMERMAN, MARC MA-1554 1 34.00 5401********6365 00267P 01/02/12
ZOLNIK, DANIEL MA-2681 1 50.00 4121********6065 00265A 01/02/12
             
             
             
Totals
Count Card Type Total
     
9 American Express 268.00
40 MasterCard 1377.50
48 Visa 1373.00
6 Discover 172.00
0 Other 0.00
     
    3190.50