05/01/2012
12:36:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVING, SCOTT MA-2007 1 29.00 4158********6557 005748 05/01/12
ANDLAUER, SARAH MA-2202 1 25.00 6011********7629 00161R 05/01/12
ASMAN, AMY MA-2248 1 25.00 4294********0695 398840 05/01/12
AYOTTE, JON MA-2815 1 25.00 5508********3487 159240 05/01/12
AZZA, ANDREA MA-2290 1 15.00 3717*******1005 144641 05/01/12
BARRIOS, JUAN MA-3013 1 75.00 4427********7357 139807 05/01/12
BITNER, JENNIFER MA-2512 1 29.00 5466********1783 00538Z 05/01/12
BRADY, EMILY MA-1950 1 21.00 5466********5021 44099P 05/01/12
BRENNER, CHARLIE MA-2223 1 25.00 4147********2443 02329C 05/01/12
CALDERON, MARIA MA-3490 1 21.00 4037********0933 11101B 05/01/12
CALDERONE, KIMBERLY MA-2655 1 29.00 6011********8802 00185B 05/01/12
CHURCH, LEAH MA-2985 1 30.00 5424********3866 60157P 05/01/12
COLE, CYNDY MA-2740 1 40.00 4266********3690 02286B 05/01/12
COLLINS, OFELIA MA-2412 1 19.00 4388********1335 02406C 05/01/12
CORREA, BOB MA-2648 1 50.00 4652********1113 802218 05/01/12
COTONI, JASON MA-2898 1 29.00 4117********7481 180832 05/01/12
COULLARD, BRENT MA-2746 1 42.00 3723*******1007 145363 05/01/12
COURTNEY, CYNTHIA MA-1786 1 25.00 4020********3503 342695 05/01/12
COX, SHIRLEY MA-2748 1 41.00 5508********7777 155540 05/01/12
COZZENS, LINDA MA-2316 1 25.00 4020********2967 342622 05/01/12
CRONIN, NEIL MA-1760 1 39.00 5424********9716 63173P 05/01/12
CROWLEY, ELENA MA-2977 1 50.00 4744********3422 185873 05/01/12
DECRUZ, TODD MA-2724 1 25.00 5466********1107 00530Z 05/01/12
DEFOREST, JENNIFER MA-1661 1 19.00 4294********8656 397653 05/01/12
DEMARCO, AL MA-2718 1 29.00 5121********2366 00134B 05/01/12
DERBY, ERIN MA-2949 1 25.00 4490********8853 399254 05/01/12
DIMOURO, MARY MA-2804 1 29.00 4158********1681 010336 05/01/12
DONAHUE, DANIEL MA-2632 1 25.00 5424********6204 72437P 05/01/12
DOWNING, KEVIN MA-2491 1 25.00 4264********6163 00514A 05/01/12
DUFORT, ALYSSA MA-0525 1 69.00 5240********9333 02348Z 05/01/12
DULONG, JOHN MA-2570 1 29.00 4294********0679 399262 05/01/12
EBERLIN, JACKIE MA-1914 1 21.00 4018********5151 004189 05/01/12
ELKINS, ANGELA MA-2647 1 21.00 4427********8743 534454 05/01/12
FAHEY, MAUREEN MA-2228 1 21.00 5140********6886 42757Z 05/01/12
FALAMINO, MIKE MA-2864 1 50.00 5508********8195 155460 05/01/12
FENG, LAURA MA-3491 1 25.00 4266********9974 04647B 05/01/12
FICHTNER, KELLY MA-2716 1 29.00 4862********5928 04340A 05/01/12
FISHER, MICHAEL MA-2423 1 29.00 5129********1878 518050 05/01/12
FRANCOIS, EMMANUEL MA-2521 1 23.00 4427********8749 157997 05/01/12
FRIREE, ELIZABETH MA-2501 1 29.00 5508********2515 155580 05/01/12
FROST, JUSTINE MA-2597 1 29.00 4313********9795 00534C 05/01/12
GARDEZI, SHUMYL MA-3014 1 25.00 4117********5728 190533 05/01/12
GERMAINE, RICHARD MA-2545 1 28.00 5466********7494 50993Z 05/01/12
GOKHALE, ANUJA MA-1944 1 21.00 5466********0655 04708Z 05/01/12
HALL, APRIL MA-2987 1 60.00 5109********3448 966232 05/01/12
HOUSE, TOM MA-2823 1 29.00 3717*******2003 183932 05/01/12
HUEZO, MORENA MA-2471 1 26.00 4792********7540 010153 05/01/12
HYNES, CAITLIN MA-2816 1 50.00 4185********2531 04683A 05/01/12
KALASHIAN, DARIN MA-2526 1 29.00 5369********1362 04770P 05/01/12
KAPOOR, NITI MA-2499 1 21.00 5490********6252 00538B 05/01/12
KRISHNAMOORTHY, VENKATARAMANA MA-2807 1 21.00 3797*******1019 108280 05/01/12
LEBLANC, KELLY MA-2802 1 29.00 4294********9915 398874 05/01/12
LEE, LORRAINE MA-2296 1 10.00 5148********2146 04280P 05/01/12
LEONG, JEFF MA-2013 1 21.00 3772*******2007 176336 05/01/12
LHOMMEDIEU, MEREDITH MA-2367 1 20.00 6011********0980 00142Q 05/01/12
LIU, MINHUA MA-2960 1 25.00 5466********9590 71631Z 05/01/12
LOBO, VERONICA MA-2971 1 25.00 3767*******1009 115503 05/01/12
LOOMIS, AMBER MA-2803 1 50.00 5262********0089 662518 05/01/12
LOREAUX, JEFF MA-2688 1 25.00 4417********7417 02373B 05/01/12
LORETO, ERICK MA-2731 1 29.00 4326********0207 105675 05/01/12
LUNDBERG, JOYCE MA-2833 1 21.00 5520********7678 T5415B 05/01/12
LUSK, STEVE MA-2177 1 46.00 4465********3320 00100B 05/01/12
MACKOFF, TRICIA MA-1508 1 44.00 5466********9356 63979P 05/01/12
MACLEAN, SARA MA-2359 1 25.00 3727*******1000 121084 05/01/12
MAGAZINE, LISA MA-2335 1 50.00 4326********0152 100435 05/01/12
MALLARD, NATE MA-2218 1 25.00 4490********4358 398870 05/01/12
MCCOOK, DANIEL MA-1718 1 42.00 5513********8889 005748 05/01/12
MCGINTY, JIM MA-2821 1 25.00 5396********3811 62256P 05/01/12
MCLENDON, HENRY MA-2695 1 50.00 4427********5433 538457 05/01/12
MCNALLY, OWEN MA-3003 1 25.00 4313********7538 05579C 05/01/12
MELLACE, SUSAN MA-1952 1 34.00 4388********5623 04431C 05/01/12
MELO, ELIAQUIM MA-3016 1 46.00 4313********0315 05577A 05/01/12
MICKUNAS, EDMUND MA-2998 1 29.00 4888********0938 00510A 05/01/12
MILLETT, BARBARA MA-2679 1 25.00 5178********6880 04736Z 05/01/12
MITCHELL, ROBERT MA-2978 1 42.00 4388********1128 04488D 05/01/12
MORICH, ELIZABETH MA-2907 1 29.00 6011********4094 00190P 05/01/12
MOURA, MARIO MA-2417 1 29.00 5508********4189 159220 05/01/12
MULHALL, VICTOR MA-2701 1 34.00 5183********8945 04508Z 05/01/12
MURPHY, JOHN MA-2406 1 50.00 4294********2235 399248 05/01/12
MURPHY, KATHLEEN MA-2430 1 21.00 4868********2246 02454C 05/01/12
NAKAYAMA, YOSHIKI MA-2081 1 50.00 3772*******2001 107692 05/01/12
NIIMI, YIM LING MA-2689 1 25.00 5491********8719 68455B 05/01/12
OLIVEIRA, ELCY MA-2797 1 70.00 4590********6477 032991 05/01/12
OTENTI, PATRICIA MA-2092 1 42.00 4888********8213 05571A 05/01/12
PAREKH, SHITAL MA-2089 1 21.00 6011********8206 00167R 05/01/12
PENEDA, CARLOS MA-2848 1 29.00 5466********5227 49631P 05/01/12
PEREZ, CINDY MA-2138 1 40.00 3727*******2034 148337 05/01/12
RAJARATHNAM, SUNITHA MA-2255 1 36.00 4490********2657 399300 05/01/12
RICCA, MICHAEL MA-2402 1 21.00 5466********6316 65383P 05/01/12
RILTER-MESERVE, CHANTAL MA-3497 1 29.00 4158********1528 010335 05/01/12
RODRIGUES, ANA PAULA MA-2734 1 25.00 4117********8891 110039 05/01/12
SANTOS, LIZIO MA-2733 1 25.00 4294********9027 399284 05/01/12
SCANLON, FRANCES MA-2379 1 36.00 4158********4037 005749 05/01/12
SEGIEN, CRAIG MA-2564 1 29.00 4117********2355 190216 05/01/12
SHARKEY, KEITH MA-1847 1 50.00 5129********5223 611560 05/01/12
SHOWN, JEFFERY MA-2623 1 25.00 5508********0616 158140 05/01/12
SOBRINHO, JOAO ALEXANDR MA-2820 1 21.00 4888********3809 05572A 05/01/12
SON, EE YONG MA-2530 1 25.00 4640********2438 04344B 05/01/12
SONNTAG, WAYNE MA-1823 1 29.00 5523********5109 T05463 05/01/12
STEIN, AARON MA-2735 1 25.00 4490********8840 397648 05/01/12
SULLIVAN, JEFF MA-2662 1 29.00 4018********3252 908425 05/01/12
SUTHERLAND, MARIAN MA-2702 1 29.00 6011********1248 00133P 05/01/12
TA, JENNIFER MA-2360 1 21.00 4640********9648 00189B 05/01/12
THRASIVOULOS, JIM MA-2203 1 25.00 4792********4173 010335 05/01/12
TRIPOLI, PHILIP MA-2318 1 13.50 5129********7563 266220 05/01/12
TSOUTSIS, MISHANA MA-2886 1 21.00 4031********8527 487040 05/01/12
TUCKER, CHERYL MA-2636 1 21.00 4003********5643 02429B 05/01/12
VERGE, JOE MA-2994 1 25.00 5508********4569 159340 05/01/12
WARD, ELIZABETH MA-1881 1 20.00 5401********3760 02493P 05/01/12
WELCH, JOSEPH MA-2732 1 25.00 5539********8180 364844 05/01/12
WELCH, PATRICIA MA-3023 1 21.00 5508********3180 155510 05/01/12
WELLMAN, SCOTT MA-2825 1 20.00 4147********9273 00255D 05/01/12
WILLIAMS, LAUREN MA-0569 1 69.00 4147********5043 00093C 05/01/12
WOODS, TERRY MA-2663 1 29.00 5129********9919 262860 05/01/12
ZILEMBO, PATTY MA-2729 1 40.00 4158********1824 010150 05/01/12
ZIMMERMAN, LINDA MA-2245 1 50.00 4388********1143 02280C 05/01/12
ZIMMERMAN, MARC MA-1554 1 34.00 5401********6365 00183P 05/01/12
ZOLNIK, DANIEL MA-2681 1 50.00 4121********6065 04599A 05/01/12
             
             
             
Totals
Count Card Type Total
     
9 American Express 268.00
42 MasterCard 1272.50
61 Visa 1999.00
6 Discover 153.00
0 Other 0.00
     
    3692.50