02/01/2012
06:01:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVING, SCOTT MA-2007 1 29.00 4158********6557 053501 02/01/12
ANDLAUER, SARAH MA-2202 1 25.00 6011********7629 00113R 02/01/12
ASMAN, AMY MA-2248 1 25.00 4294********0695 074389 02/01/12
AZZA, ANDREA MA-2290 1 15.00 3717*******1005 166885 02/01/12
BITNER, JENNIFER MA-2512 1 29.00 5466********1783 03543Z 02/01/12
BODINE, RACHEL MA-0507 1 69.00 5523********9078 R01316 02/01/12
BRADY, EMILY MA-1950 1 21.00 5466********5021 54574P 02/01/12
BRENNER, CHARLIE MA-2223 1 25.00 4147********2443 05067C 02/01/12
CALDERONE, DENIS MA-2654 1 50.00 6011********8802 00173B 02/01/12
CHURCH, LEAH MA-2985 1 25.00 5424********3866 54602B 02/01/12
COLE, CYNDY MA-2740 1 40.00 4266********3690 05063B 02/01/12
COLLINS, OFELIA MA-2412 1 19.00 4388********1335 05062C 02/01/12
CORMACK, WILLIAM MA-0517 1 69.00 4427********6291 149275 02/01/12
CORREA, BOB MA-2648 1 50.00 4652********1113 132325 02/01/12
COTONI, JASON MA-2898 1 29.00 4117********7481 103252 02/01/12
COULLARD, BRENT MA-2746 1 42.00 3723*******1007 184629 02/01/12
COURTNEY, CYNTHIA MA-1786 1 25.00 4020********3503 845377 02/01/12
COX, SHIRLEY MA-2748 1 41.00 5508********7777 110660 02/01/12
COZZENS, LINDA MA-2316 1 25.00 4020********2967 845378 02/01/12
CRONIN, NEIL MA-1760 1 39.00 5424********9716 54644P 02/01/12
CROWLEY, ELENA MA-2977 1 29.00 4185********7156 05070A 02/01/12
DAVIS, PATRICIA MA-2990 1 33.00 4868********2625 05049C 02/01/12
DECRUZ, TODD MA-2724 1 25.00 5466********1107 03541Z 02/01/12
DEFOREST, JENNIFER MA-1661 1 19.00 4294********8656 074391 02/01/12
DEMARCO, AL MA-2718 1 29.00 5121********2366 00160B 02/01/12
DERBY, ERIN MA-2949 1 25.00 4490********8853 074390 02/01/12
DONAHUE, DANIEL MA-2632 1 25.00 5424********6204 54699P 02/01/12
DONOVAN, MARY MA-2170 1 29.00 4888********1163 03549B 02/01/12
DOWNING, KEVIN MA-2491 1 25.00 4264********6163 03547A 02/01/12
DULONG, JOHN MA-2570 1 29.00 4294********0679 074392 02/01/12
DUPRE, SUZANNE MA-2180 1 5.00 4792********4174 053502 02/01/12
EBERLIN, JACKIE MA-1914 1 21.00 4018********5151 439298 02/01/12
ELKINS, ANGELA MA-2647 1 21.00 4427********8743 526974 02/01/12
FAHEY, MAUREEN MA-2228 1 21.00 5140********6886 41900Z 02/01/12
FALAMINO, MIKE MA-2864 1 45.00 5508********8195 110670 02/01/12
FICHTNER, KELLY MA-2716 1 29.00 4862********5928 05083A 02/01/12
FISHER, MICHAEL MA-2423 1 29.00 5129********1878 902370 02/01/12
FRANCOIS, EMMANUEL MA-2521 1 23.00 4427********8749 535458 02/01/12
FRIREE, ELIZABETH MA-2501 1 29.00 5508********2515 110680 02/01/12
FROST, JUSTINE MA-2597 1 29.00 4313********9795 03546C 02/01/12
GADBOIS, VIRGINIA MA-2902 1 25.00 5491********8115 00145P 02/01/12
GERMAINE, RICHARD MA-2545 1 28.00 5466********7494 54727Z 02/01/12
GOKHALE, ANUJA MA-1944 1 21.00 5466********0655 05087Z 02/01/12
HALL, APRIL MA-2987 1 60.00 5109********3448 907568 02/01/12
HOUSE, TOM MA-2823 1 29.00 3717*******2003 141658 02/01/12
HUEZO, MORENA MA-2471 1 26.00 4792********7540 053502 02/01/12
JOYNER, JULIA MA-2999 1 29.00 5492********6673 061111 02/01/12
KALASHIAN, DARIN MA-2526 1 29.00 5369********1362 05086P 02/01/12
KAPOOR, NITI MA-2499 1 21.00 5490********6252 03546B 02/01/12
LEE, LORRAINE MA-2296 1 10.00 5148********2146 05069P 02/01/12
LEONG, JEFF MA-2013 1 21.00 3772*******2007 130711 02/01/12
LHOMMEDIEU, MEREDITH MA-2367 1 20.00 6011********0980 00174Q 02/01/12
LIU, MINHUA MA-2960 1 25.00 5466********9590 54783Z 02/01/12
LOBO, VERONICA MA-2971 1 25.00 3767*******1009 125827 02/01/12
LOREAUX, JEFF MA-2688 1 25.00 4417********7417 05089B 02/01/12
LORETO, ERICK MA-2731 1 29.00 4326********0207 153654 02/01/12
LUNDBERG, JOYCE MA-2065 1 21.00 5520********7678 R1315B 02/01/12
LUSK, STEVE MA-2177 1 21.00 4465********3320 00115B 02/01/12
MACKOFF, TRICIA MA-1508 1 44.00 5466********9356 54797P 02/01/12
MACLEAN, SARA MA-2359 1 25.00 3727*******1000 128051 02/01/12
MAGAZZU, PETER MA-2625 1 25.00 5178********2695 05102P 02/01/12
MAIURI, SANDRA MA-2488 1 29.00 4264********3338 03541A 02/01/12
MAK, SARAH MA-2685 1 25.00 4147********9495 05094C 02/01/12
MALLARD, NATE MA-2218 1 25.00 4490********4358 074394 02/01/12
MCCARTHY, EILEEN CLARK MA-2489 1 29.00 5513********1604 053503 02/01/12
MCCOOK, DANIEL MA-1718 1 42.00 5513********8889 053503 02/01/12
MCNALLY, OWEN MA-2694 1 25.00 4313********7538 03540C 02/01/12
MELLACE, SUSAN MA-1952 1 34.00 4388********5623 05100C 02/01/12
MICKUNAS, EDMUND MA-2998 1 29.00 4888********0938 03547A 02/01/12
MILLETT, BARBARA MA-2679 1 25.00 5178********6880 05109Z 02/01/12
MITCHELL, ROBERT MA-2978 1 42.00 4388********1128 05100D 02/01/12
MORICH, ELIZABETH MA-2907 1 29.00 6011********4094 00134P 02/01/12
MOURA, MARIO MA-2417 1 29.00 5508********4189 110690 02/01/12
MULHALL, VICTOR MA-2701 1 34.00 5183********8945 05103Z 02/01/12
MURPHY, KATHLEEN MA-2430 1 21.00 4868********2246 05083C 02/01/12
NAKAYAMA, YOSHIKI MA-2081 1 50.00 3772*******2001 117520 02/01/12
NIIMI, YIM LING MA-2689 1 25.00 5491********8607 54922B 02/01/12
OTENTI, PATRICIA MA-2092 1 42.00 4888********8213 03545A 02/01/12
PAREKH, SHITAL MA-2089 1 5.00 6011********8206 00119R 02/01/12
PENEDA, CARLOS MA-2848 1 29.00 5466********5227 54950P 02/01/12
PEREZ, CINDY MA-2138 1 40.00 3727*******2034 126776 02/01/12
PHILPOTT, ELLIE MA-2274 1 29.00 5240********2053 05103Z 02/01/12
POTTS, DANIEL MA-2110 1 21.00 3772*******1005 167364 02/01/12
RAJARATHNAM, SUNITHA MA-2255 1 36.00 4490********2657 074395 02/01/12
RESENDES, BARBARA MA-2583 1 33.00 4868********4106 05091B 02/01/12
RICCA, MICHAEL MA-2402 1 21.00 5466********6316 54977P 02/01/12
RODRIGUES, ANA PAULA MA-2734 1 25.00 4117********8891 103350 02/01/12
ROWE, ADAM MA-0556 1 69.00 5508********5482 110700 02/01/12
SALOMON, STEVE MA-1693 1 29.00 4388********1187 05112C 02/01/12
SANTOS, LIZIO MA-2733 1 25.00 4294********9027 074396 02/01/12
SCANLON, FRANCES MA-2379 1 36.00 4158********4037 053503 02/01/12
SEGIEN, CRAIG MA-2564 1 29.00 4117********2355 113757 02/01/12
SHARKEY, KEITH MA-1847 1 50.00 5129********5223 903720 02/01/12
SON, EE YONG MA-2530 1 25.00 4640********2438 05116B 02/01/12
SONNTAG, WAYNE MA-1823 1 29.00 5523********5109 R01317 02/01/12
STEIN, AARON MA-2735 1 25.00 4490********8840 074397 02/01/12
SULLIVAN, JEFF MA-2662 1 37.99 4018********3252 905286 02/01/12
SUTHERLAND, MARIAN MA-2702 1 29.00 6011********1248 00122P 02/01/12
TA, JENNIFER MA-2360 1 21.00 4640********9648 05118B 02/01/12
THRASIVOULOS, JIM MA-2203 1 25.00 4792********4173 053503 02/01/12
TRIPOLI, PHILIP MA-2318 1 13.50 5129********7563 903820 02/01/12
TSOUTSIS, MISHANA MA-2886 1 21.00 4031********8527 203774 02/01/12
TUCKER, CHERYL MA-2636 1 21.00 4003********5643 05129B 02/01/12
VERGE, JOE MA-2994 1 25.00 5508********4569 110710 02/01/12
WARD, ELIZABETH MA-1881 1 20.00 5401********3760 05123P 02/01/12
WELCH, JOSEPH MA-2732 1 25.00 5539********8180 395365 02/01/12
WILLIAMS, LAUREN MA-0569 1 69.00 4147********5043 05124C 02/01/12
WOODS, TERRY MA-2663 1 29.00 5129********9919 903970 02/01/12
ZILEMBO, PATTY MA-2729 1 40.00 4158********1824 053503 02/01/12
ZIMMERMAN, LINDA MA-2245 1 50.00 4388********1143 05126C 02/01/12
ZIMMERMAN, MARC MA-1554 1 34.00 5401********6365 05129P 02/01/12
ZOLNIK, DANIEL MA-2681 1 50.00 4121********6065 05139A 02/01/12
             
             
             
Totals
Count Card Type Total
     
9 American Express 268.00
43 MasterCard 1322.50
54 Visa 1623.99
6 Discover 158.00
0 Other 0.00
     
    3372.49