03/01/2012
06:05:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVING, SCOTT MA-2007 1 29.00 4158********6557 053033 03/01/12
ANDLAUER, SARAH MA-2202 1 25.00 6011********7629 00108R 03/01/12
ASMAN, AMY MA-2248 1 25.00 4294********0695 284201 03/01/12
AYOTTE, JON MA-2815 1 25.00 5508********7098 505400 03/01/12
AZZA, ANDREA MA-2290 1 15.00 3717*******1005 184563 03/01/12
BITNER, JENNIFER MA-2512 1 29.00 5466********1783 03501Z 03/01/12
BODINE, RACHEL MA-0507 1 69.00 5523********9078 R03526 03/01/12
BRADY, EMILY MA-1950 1 21.00 5466********5021 43243P 03/01/12
BRENNER, CHARLIE MA-2223 1 25.00 4147********2443 01042C 03/01/12
CALDERONE, DENIS MA-2654 1 50.00 6011********8802 00196B 03/01/12
CHURCH, LEAH MA-2985 1 25.00 5424********3866 43257P 03/01/12
COLE, CYNDY MA-2740 1 40.00 4266********3690 01029B 03/01/12
COLLINS, OFELIA MA-2412 1 19.00 4388********1335 01030C 03/01/12
CORMACK, WILLIAM MA-0517 1 69.00 4427********6291 846873 03/01/12
CORREA, BOB MA-2648 1 50.00 4652********1113 943265 03/01/12
COTONI, JASON MA-2898 1 29.00 4117********7481 133504 03/01/12
COULLARD, BRENT MA-2746 1 42.00 3723*******1007 169205 03/01/12
COURTNEY, CYNTHIA MA-1786 1 25.00 4020********3503 253068 03/01/12
COX, SHIRLEY MA-2748 1 41.00 5508********7777 505410 03/01/12
COZZENS, LINDA MA-2316 1 25.00 4020********2967 253067 03/01/12
CRONIN, NEIL MA-1760 1 39.00 5424********9716 43271P 03/01/12
CROWLEY, ELENA MA-2977 1 29.00 4185********7156 01030A 03/01/12
DECRUZ, TODD MA-2724 1 25.00 5466********1107 03504Z 03/01/12
DEFOREST, JENNIFER MA-1661 1 19.00 4294********8656 284203 03/01/12
DEMARCO, AL MA-2718 1 29.00 5121********2366 00178B 03/01/12
DERBY, ERIN MA-2949 1 25.00 4490********8853 284202 03/01/12
DONAHUE, DANIEL MA-2632 1 25.00 5424********6204 43313P 03/01/12
DOWNING, KEVIN MA-2491 1 25.00 4264********6163 03508A 03/01/12
DULONG, JOHN MA-2570 1 29.00 4294********0679 284204 03/01/12
DUPRE, SUZANNE MA-2180 1 5.00 4792********4174 053034 03/01/12
EBERLIN, JACKIE MA-1914 1 21.00 4018********5151 861356 03/01/12
ELKINS, ANGELA MA-2647 1 21.00 4427********8743 933613 03/01/12
FAHEY, MAUREEN MA-2228 1 21.00 5140********6886 20600Z 03/01/12
FALAMINO, MIKE MA-2864 1 50.00 5508********8195 505420 03/01/12
FICHTNER, KELLY MA-2716 1 29.00 4862********5928 01053A 03/01/12
FISHER, MICHAEL MA-2423 1 29.00 5129********1878 234640 03/01/12
FRANCOIS, EMMANUEL MA-2521 1 23.00 4427********8749 599634 03/01/12
FRIREE, ELIZABETH MA-2501 1 29.00 5508********2515 505430 03/01/12
FROST, JUSTINE MA-2597 1 29.00 4313********9795 03500C 03/01/12
GADBOIS, VIRGINIA MA-2902 1 25.00 5491********8115 00187P 03/01/12
GERMAINE, RICHARD MA-2545 1 28.00 5466********7494 43424Z 03/01/12
GOKHALE, ANUJA MA-1944 1 21.00 5466********0655 01059Z 03/01/12
HALL, APRIL MA-2987 1 60.00 5109********3448 986587 03/01/12
HOUSE, TOM MA-2823 1 29.00 3717*******2003 103068 03/01/12
HUEZO, MORENA MA-2471 1 26.00 4792********7540 053034 03/01/12
HYNES, CAITLIN MA-2816 1 50.00 4185********2531 01049A 03/01/12
KALASHIAN, DARIN MA-2526 1 29.00 5369********1362 01051P 03/01/12
KAPOOR, NITI MA-2499 1 21.00 5490********6252 03504B 03/01/12
LEE, LORRAINE MA-2296 1 10.00 5148********2146 01038P 03/01/12
LEONG, JEFF MA-2013 1 21.00 3772*******2007 133175 03/01/12
LHOMMEDIEU, MEREDITH MA-2367 1 20.00 6011********0980 00154Q 03/01/12
LIU, MINHUA MA-2960 1 25.00 5466********9590 43507Z 03/01/12
LOBO, VERONICA MA-2971 1 25.00 3767*******1009 182690 03/01/12
LOREAUX, JEFF MA-2688 1 25.00 4417********7417 01054B 03/01/12
LORETO, ERICK MA-2731 1 29.00 4326********0207 173209 03/01/12
LUNDBERG, JOYCE MA-2833 1 21.00 5520********7678 R3528B 03/01/12
LUSK, STEVE MA-2177 1 46.00 4465********3320 00143B 03/01/12
MACKOFF, TRICIA MA-1508 1 44.00 5466********9356 43563P 03/01/12
MACLEAN, SARA MA-2359 1 25.00 3727*******1000 160611 03/01/12
MAIURI, SANDRA MA-2488 1 29.00 4264********3338 03505A 03/01/12
MAK, SARAH MA-2685 1 25.00 4147********9495 01057C 03/01/12
MALLARD, NATE MA-2218 1 25.00 4490********4358 284206 03/01/12
MCCOOK, DANIEL MA-1718 1 42.00 5513********8889 053035 03/01/12
MCGINTY, JIM MA-2821 1 25.00 5396********3811 43605P 03/01/12
MCLENDON, HENRY MA-2695 1 50.00 4427********5433 707781 03/01/12
MCNALLY, OWEN MA-2694 1 25.00 4313********7538 03503C 03/01/12
MELLACE, SUSAN MA-1952 1 34.00 4388********5623 01060C 03/01/12
MICKUNAS, EDMUND MA-2998 1 29.00 4888********0938 03503A 03/01/12
MILLETT, BARBARA MA-2679 1 25.00 5178********6880 01077Z 03/01/12
MITCHELL, ROBERT MA-2978 1 42.00 4388********1128 01062D 03/01/12
MORICH, ELIZABETH MA-2907 1 29.00 6011********4094 00136P 03/01/12
MOURA, MARIO MA-2417 1 29.00 5508********4189 505440 03/01/12
MULHALL, VICTOR MA-2701 1 34.00 5183********8945 01065Z 03/01/12
MURPHY, KATHLEEN MA-2430 1 21.00 4868********2246 01050C 03/01/12
NAKAYAMA, YOSHIKI MA-2081 1 50.00 3772*******2001 182592 03/01/12
NIIMI, YIM LING MA-2689 1 25.00 5491********8607 43674B 03/01/12
OTENTI, PATRICIA MA-2092 1 42.00 4888********8213 03505A 03/01/12
PAREKH, SHITAL MA-2089 1 5.00 6011********8206 00141R 03/01/12
PENEDA, CARLOS MA-2848 1 29.00 5466********5227 43660P 03/01/12
PEREZ, CINDY MA-2138 1 40.00 3727*******2034 129343 03/01/12
PHILPOTT, ELLIE MA-2274 1 29.00 5240********2053 01077Z 03/01/12
POTTS, DANIEL MA-2110 1 21.00 3772*******1005 124968 03/01/12
RAJARATHNAM, SUNITHA MA-2255 1 36.00 4490********2657 284207 03/01/12
RICCA, MICHAEL MA-2402 1 21.00 5466********6316 43744P 03/01/12
RODRIGUES, ANA PAULA MA-2734 1 25.00 4117********8891 133608 03/01/12
SALOMON, STEVE MA-1693 1 29.00 4388********1187 01073C 03/01/12
SANTOS, LIZIO MA-2733 1 25.00 4294********9027 284208 03/01/12
SCANLON, FRANCES MA-2379 1 36.00 4158********4037 053035 03/01/12
SEGIEN, CRAIG MA-2564 1 29.00 4117********2355 133609 03/01/12
SHARKEY, KEITH MA-1847 1 50.00 5129********5223 235600 03/01/12
SHOWN, JEFFERY MA-2623 1 25.00 5508********1507 505460 03/01/12
SOBRINHO, JOAO ALEXANDR MA-2820 1 21.00 4888********3809 03502A 03/01/12
SON, EE YONG MA-2530 1 25.00 4640********2438 01075B 03/01/12
SONNTAG, WAYNE MA-1823 1 29.00 5523********5109 R03531 03/01/12
STEIN, AARON MA-2735 1 25.00 4490********8840 284209 03/01/12
SULLIVAN, JEFF MA-2662 1 29.00 4018********3252 217849 03/01/12
SUTHERLAND, MARIAN MA-2702 1 29.00 6011********1248 00157P 03/01/12
TA, JENNIFER MA-2360 1 21.00 4640********9648 01079B 03/01/12
THRASIVOULOS, JIM MA-2203 1 25.00 4792********4173 053035 03/01/12
TRIPOLI, PHILIP MA-2318 1 13.50 5129********7563 235840 03/01/12
TUCKER, CHERYL MA-2636 1 21.00 4003********5643 01097B 03/01/12
VERGE, JOE MA-2994 1 25.00 5508********4569 505470 03/01/12
WARD, ELIZABETH MA-1881 1 20.00 5401********3760 01084P 03/01/12
WELCH, JOSEPH MA-2732 1 25.00 5539********8180 698935 03/01/12
WELLMAN, SCOTT MA-2825 1 20.00 4147********9273 01099D 03/01/12
WOODS, TERRY MA-2663 1 31.00 5129********9919 235960 03/01/12
ZIMMERMAN, LINDA MA-2245 1 50.00 4388********1143 01087C 03/01/12
ZIMMERMAN, MARC MA-1554 1 34.00 5401********6365 01088P 03/01/12
ZOLNIK, DANIEL MA-2681 1 50.00 4121********6065 01099A 03/01/12
             
             
             
Totals
Count Card Type Total
     
9 American Express 268.00
42 MasterCard 1252.50
52 Visa 1556.00
6 Discover 158.00
0 Other 0.00
     
    3234.50