04/02/2012
12:28:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVING, SCOTT MA-2007 1 29.00 4158********6557 010445 04/02/12
ANDLAUER, SARAH MA-2202 1 25.00 6011********7629 00269R 04/02/12
ASMAN, AMY MA-2248 1 25.00 4294********0695 865849 04/02/12
AZZA, ANDREA MA-2290 1 15.00 3717*******1005 127540 04/02/12
BITNER, JENNIFER MA-2512 1 29.00 5466********1783 00549Z 04/02/12
BRADY, EMILY MA-1950 1 21.00 5466********5021 77243P 04/02/12
BRENNER, CHARLIE MA-2223 1 25.00 4147********2443 03385C 04/02/12
CALDERONE, KIMBERLY MA-2655 1 31.00 6011********8802 00215B 04/02/12
CHURCH, LEAH MA-2985 1 30.00 5424********3866 77410P 04/02/12
COLE, CYNDY MA-2740 1 40.00 4266********3690 03373B 04/02/12
COLLINS, OFELIA MA-2412 1 19.00 4388********1335 03373C 04/02/12
CORREA, BOB MA-2648 1 50.00 4652********1113 192616 04/02/12
COTONI, JASON MA-2898 1 29.00 4117********7481 100147 04/02/12
COULLARD, BRENT MA-2746 1 42.00 3723*******1007 185302 04/02/12
COURTNEY, CYNTHIA MA-1786 1 25.00 4020********3503 861337 04/02/12
COX, SHIRLEY MA-2748 1 41.00 5508********7777 849160 04/02/12
COZZENS, LINDA MA-2316 1 25.00 4020********2967 861336 04/02/12
CRONIN, NEIL MA-1760 1 39.00 5424********9716 77298P 04/02/12
CROWLEY, ELENA MA-2977 1 50.00 4744********3422 180942 04/02/12
DECRUZ, TODD MA-2724 1 25.00 5466********1107 00542Z 04/02/12
DEFOREST, JENNIFER MA-1661 1 19.00 4294********8656 865851 04/02/12
DEMARCO, AL MA-2718 1 29.00 5121********2366 00234B 04/02/12
DERBY, ERIN MA-2949 1 25.00 4490********8853 865852 04/02/12
DIMOURO, MARY MA-2804 1 33.00 4158********1681 010445 04/02/12
DONAHUE, DANIEL MA-2632 1 25.00 5424********6204 77521P 04/02/12
DOWNING, KEVIN MA-2491 1 25.00 4264********6163 00543A 04/02/12
DULONG, JOHN MA-2570 1 29.00 4294********0679 865853 04/02/12
DUPRE, SUZANNE MA-2180 1 5.00 4792********4174 010447 04/02/12
EBERLIN, JACKIE MA-1914 1 21.00 4018********5151 696638 04/02/12
ELKINS, ANGELA MA-2647 1 21.00 4427********8743 562607 04/02/12
FAHEY, MAUREEN MA-2228 1 21.00 5140********6886 30257Z 04/02/12
FALAMINO, MIKE MA-2864 1 50.00 5508********8195 849180 04/02/12
FICHTNER, KELLY MA-2716 1 29.00 4862********5928 03396A 04/02/12
FISHER, MICHAEL MA-2423 1 29.00 5129********1878 086420 04/02/12
FRANCOIS, EMMANUEL MA-2521 1 23.00 4427********8749 575873 04/02/12
FRIREE, ELIZABETH MA-2501 1 29.00 5508********2515 849190 04/02/12
FROST, JUSTINE MA-2597 1 29.00 4313********9795 00543C 04/02/12
GADBOIS, VIRGINIA MA-2902 1 25.00 5491********8115 00204P 04/02/12
GERMAINE, RICHARD MA-2545 1 28.00 5466********7494 78160Z 04/02/12
GOKHALE, ANUJA MA-1944 1 21.00 5466********0655 03408Z 04/02/12
HALL, APRIL MA-2987 1 60.00 5109********3448 952345 04/02/12
HANNOOSH, SARAH MA-2810 1 21.00 4294********2024 865856 04/02/12
HOUSE, TOM MA-2823 1 29.00 3717*******2003 147528 04/02/12
HUEZO, MORENA MA-2471 1 26.00 4792********7540 010446 04/02/12
HYNES, CAITLIN MA-2816 1 50.00 4185********2531 03402A 04/02/12
KALASHIAN, DARIN MA-2526 1 29.00 5369********1362 03404P 04/02/12
KAPOOR, NITI MA-2499 1 21.00 5490********6252 00542B 04/02/12
KRISHNAMOORTHY, VENKATARAMANA MA-2807 1 21.00 3797*******1019 162718 04/02/12
LEBLANC, KELLY MA-2802 1 29.00 4294********9915 865858 04/02/12
LEE, LORRAINE MA-2296 1 10.00 5148********2146 03385P 04/02/12
LEONG, JEFF MA-2013 1 21.00 3772*******2007 159123 04/02/12
LHOMMEDIEU, MEREDITH MA-2367 1 20.00 6011********0980 00250Q 04/02/12
LIU, MINHUA MA-2960 1 25.00 5466********9590 78647Z 04/02/12
LOBO, VERONICA MA-2971 1 25.00 3767*******1009 115062 04/02/12
LOOMIS, AMBER MA-2803 1 50.00 5262********0089 587987 04/02/12
LOREAUX, JEFF MA-2688 1 25.00 4417********7417 03414B 04/02/12
LORETO, ERICK MA-2731 1 29.00 4326********0207 160648 04/02/12
LUNDBERG, JOYCE MA-2833 1 21.00 5520********7678 R4531B 04/02/12
LUSK, STEVE MA-2177 1 46.00 4465********3320 00210B 04/02/12
MACKOFF, TRICIA MA-1508 1 44.00 5466********9356 78786P 04/02/12
MACLEAN, SARA MA-2359 1 25.00 3727*******1000 102355 04/02/12
MAGAZINE, LISA MA-2335 1 50.00 4326********0152 140246 04/02/12
MAK, SARAH MA-2685 1 25.00 4147********9495 03415C 04/02/12
MALLARD, NATE MA-2218 1 25.00 4490********4358 865860 04/02/12
MARSHALL, STEPHANIE MA-2197 1 21.00 4326********7915 180949 04/02/12
MCCOOK, DANIEL MA-1718 1 42.00 5513********8889 010447 04/02/12
MCGINTY, JIM MA-2821 1 25.00 5396********3811 78841P 04/02/12
MCLENDON, HENRY MA-2695 1 50.00 4427********5433 385497 04/02/12
MCNALLY, OWEN MA-2694 1 25.00 4313********7538 00544C 04/02/12
MELLACE, SUSAN MA-1952 1 34.00 4388********5623 03419C 04/02/12
MICKUNAS, EDMUND MA-2998 1 29.00 4888********0938 00544A 04/02/12
MILLETT, BARBARA MA-2679 1 25.00 5178********6880 03437Z 04/02/12
MITCHELL, ROBERT MA-2978 1 42.00 4388********1128 03424D 04/02/12
MORICH, ELIZABETH MA-2907 1 29.00 6011********4094 00236P 04/02/12
MOURA, MARIO MA-2417 1 29.00 5508********4189 849220 04/02/12
MULHALL, VICTOR MA-2701 1 34.00 5183********8945 03427Z 04/02/12
MURPHY, JOHN MA-2406 1 50.00 4294********2235 865861 04/02/12
MURPHY, KATHLEEN MA-2430 1 21.00 4868********2246 03404C 04/02/12
NAKAYAMA, YOSHIKI MA-2081 1 50.00 3772*******2001 136714 04/02/12
OLIVEIRA, ELCY MA-2797 1 70.00 4590********6477 087633 04/02/12
OTENTI, PATRICIA MA-2092 1 42.00 4888********8213 00545A 04/02/12
PAREKH, SHITAL MA-2089 1 21.00 6011********8206 00217R 04/02/12
PENEDA, CARLOS MA-2848 1 29.00 5466********5227 79425P 04/02/12
PEREZ, CINDY MA-2138 1 40.00 3727*******2034 167571 04/02/12
RAJARATHNAM, SUNITHA MA-2255 1 36.00 4490********2657 865863 04/02/12
RESENDES, BARBARA MA-2583 1 33.00 4868********1332 03412B 04/02/12
RICCA, MICHAEL MA-2402 1 21.00 5466********6316 79536P 04/02/12
RODRIGUES, ANA PAULA MA-2734 1 25.00 4117********8891 160446 04/02/12
SALOMON, STEVE MA-1693 1 29.00 4388********1187 03437C 04/02/12
SANTOS, LIZIO MA-2733 1 25.00 4294********9027 865864 04/02/12
SCANLON, FRANCES MA-2379 1 36.00 4158********4037 010447 04/02/12
SEGIEN, CRAIG MA-2564 1 29.00 4117********2355 140249 04/02/12
SHARKEY, KEITH MA-1847 1 50.00 5129********5223 087980 04/02/12
SOBRINHO, JOAO ALEXANDR MA-2820 1 21.00 4888********3809 00544A 04/02/12
SON, EE YONG MA-2530 1 25.00 4640********2438 03448B 04/02/12
SONNTAG, WAYNE MA-1823 1 29.00 5523********5109 R04561 04/02/12
STEIN, AARON MA-2735 1 25.00 4490********8840 865866 04/02/12
SULLIVAN, JEFF MA-2662 1 29.00 4018********3252 582875 04/02/12
SUTHERLAND, MARIAN MA-2702 1 29.00 6011********1248 00218P 04/02/12
TA, JENNIFER MA-2360 1 21.00 4640********9648 03455B 04/02/12
THRASIVOULOS, JIM MA-2203 1 25.00 4792********4173 010450 04/02/12
TRIPOLI, PHILIP MA-2318 1 13.50 5129********7563 088390 04/02/12
TSOUTSIS, MISHANA MA-2886 1 21.00 4031********8527 393949 04/02/12
TUCKER, CHERYL MA-2636 1 21.00 4003********5643 03470B 04/02/12
VERGE, JOE MA-2994 1 25.00 5508********4569 849250 04/02/12
WARD, ELIZABETH MA-1881 1 20.00 5401********3760 03459P 04/02/12
WELCH, JOSEPH MA-2732 1 25.00 5539********8180 047525 04/02/12
WELLMAN, SCOTT MA-2825 1 20.00 4147********9273 03474D 04/02/12
WOODS, TERRY MA-2663 1 29.00 5129********9919 088610 04/02/12
ZILEMBO, PATTY MA-2729 1 40.00 4158********1824 010448 04/02/12
ZIMMERMAN, LINDA MA-2245 1 50.00 4388********1143 03465C 04/02/12
ZIMMERMAN, MARC MA-1554 1 34.00 5401********6365 03466P 04/02/12
ZOLNIK, DANIEL MA-2681 1 50.00 4121********6065 03476A 04/02/12
             
             
             
Totals
Count Card Type Total
     
9 American Express 268.00
38 MasterCard 1132.50
60 Visa 1847.00
6 Discover 155.00
0 Other 0.00
     
    3402.50