05/15/2012
07:01:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATOCHA TORRES, OMAR MA-2869 2 5.00 5178********1031 00559Z 05/15/12
BARBIERI, ADRIA MA-2676 2 25.00 4117********8841 122047 05/15/12
BARCOMB, DARLA MA-1653 2 19.00 4326********3619 142741 05/15/12
BARRON, KATHY MA-2302 2 15.00 4147********7390 69324C 05/15/12
BATHINA, VIJAYA MA-2532 2 21.00 6011********0744 01536P 05/15/12
BAZARIAN, ALEX MA-2575 2 25.00 5513********2708 062403 05/15/12
BERGLUND, CHRISTOPHER MA-2213 2 25.00 5466********5520 52807Z 05/15/12
BERRY, KATHY MA-2070 2 15.00 4147********9884 02371C 05/15/12
BETTENCOURT, ART MA-1733 2 34.00 5466********5178 02546Z 05/15/12
BIRCH, DJ MA-1567 2 29.00 5466********7689 52571Z 05/15/12
BODINE, MINGI MA-2634 2 29.00 4147********8437 02350D 05/15/12
BOUDO, WILLIAM MA-2631 2 50.00 4301********4854 02187C 05/15/12
BOWEN, GRADY MA-3484 2 50.00 4028********6841 101809 05/15/12
BRINKMANN, BILL MA-2950 2 15.00 3717*******2007 184776 05/15/12
BULLWINKLE, AARON MA-1579 2 25.00 4388********4738 02597C 05/15/12
CAMBAS, MARILOU MA-2719 2 25.00 4792********6117 062358 05/15/12
CAMPOS, THIAGO MA-2845 2 25.00 4800********6594 02531B 05/15/12
CARRAI, DENNIS MA-1584 2 34.00 4388********5859 02255D 05/15/12
CARTER, KRISTEN MA-3494 2 25.00 4792********5774 062419 05/15/12
CASEY, ROBIN MA-2271 2 29.00 4020********2353 061107 05/15/12
CATTON, PAUL MA-1519 2 50.00 5466********6015 52473P 05/15/12
CHAVES, ANDRE MA-3040 2 25.00 4427********2488 387176 05/15/12
CHIONE, CAROL MA-2596 2 25.00 4640********2192 02111C 05/15/12
CHRISTENSEN, LARRY MA-1854 2 21.00 4117********1566 162645 05/15/12
CHTCHERBINA, ANDREI MA-2812 2 19.00 3772*******1016 120230 05/15/12
COFFIN, DONNA MA-2064 2 29.00 5407********0311 T7523Z 05/15/12
COLE, GRANT MA-1511 2 21.00 4388********8964 02079C 05/15/12
CONTOIS, ROBERT MA-1839 2 29.00 4800********9106 02542A 05/15/12
COOTS, LINDA MA-2704 2 29.00 4792********7083 036770 05/15/12
COULLARD, ANDRE MA-0518 2 69.00 4264********3745 02546A 05/15/12
CROWE, STEVEN MA-2766 2 20.00 5508********8702 523030 05/15/12
D ENTREMONT, LISE MA-2972 2 29.00 4326********3055 162741 05/15/12
DECKER, LISA MA-2839 2 34.00 4037********3707 60514B 05/15/12
DEMARS, ROBERT MA-2841 2 29.00 5490********8533 02545B 05/15/12
DOWSE, JOHN MA-2827 2 28.00 4117********1877 172932 05/15/12
DUMAIS, CHRISTIAN MA-2571 2 25.00 4185********9569 02643B 05/15/12
ELKINO, KATE MA-2783 2 15.00 4117********7522 152248 05/15/12
ENOS, MICHAEL MA-1734 2 21.00 4158********2836 062409 05/15/12
ERNST, MARY BETH MA-3009 2 29.00 4266********8636 00599B 05/15/12
FAVAZZA, CARLO MA-2472 2 50.00 5424********7467 54058B 05/15/12
FEELEY, DAVID MA-2249 2 25.00 4117********7525 162941 05/15/12
FLORES, CARLOS MA-3482 2 25.00 4294********5920 101811 05/15/12
FRAKES, MARY MA-2384 2 19.00 4264********5911 02546A 05/15/12
FRITCH, ARTHUR MA-2836 2 29.00 4117********8604 112149 05/15/12
GARCIA, AMY MA-2857 2 29.00 5312********0511 162435 05/15/12
GARCIA, SUSAN MA-2988 2 29.00 6011********0594 01547B 05/15/12
GENEST, PETER MA-2881 2 29.00 4388********8780 02162D 05/15/12
GOULD, MAUREEN MA-2311 2 15.00 4136********9715 004649 05/15/12
GOWEN, PATRICIA MA-2768 2 25.00 4294********0288 101817 05/15/12
GULDNER, DIANE MA-2153 2 42.00 4264********4281 02542B 05/15/12
GUO, JINJING MA-2959 2 25.00 5589********8911 021839 05/15/12
HATFIELD, DIANNE MA-3032 2 10.00 4388********1696 02049C 05/15/12
JACOBS, DAVID MA-2162 2 25.00 4868********2287 00649C 05/15/12
KELLY, MIKE MA-1766 2 29.00 4470********7808 640768 05/15/12
KRIEGER, KRISTINA MA-2595 2 25.00 5508********8064 523060 05/15/12
LAU, WAI MIN MA-2672 2 25.00 4313********3311 02545C 05/15/12
LEWIS, NICOLE MA-1569 2 50.00 4158********2054 062419 05/15/12
LOCKE, RICHARD MA-1951 2 30.00 5466********8471 02033S 05/15/12
LUCERO, CORA MA-2875 2 33.00 4267********1330 690238 05/15/12
MACINTOSH, ANDREW MA-2850 2 55.00 5312********3387 162641 05/15/12
MAGUIRE-WEAGLE, LISA MA-3017 2 25.00 5508********2519 523120 05/15/12
MAHONEY, PAUL MA-2773 2 28.00 5537********1564 156610 05/15/12
MALHOTRA, SUMESHWAR MA-2550 2 29.00 4264********2024 02533A 05/15/12
MARGADONNA, BRADY MA-2301 2 29.00 5508********1895 523040 05/15/12
MARR, GREGORY MA-3495 2 25.00 4388********4434 02017D 05/15/12
MCCOOK, MATTHEW MA-2643 2 50.00 4264********6040 02532B 05/15/12
MITCHELL, JOHN MA-2126 2 29.00 4190********6707 085683 05/15/12
MORTE, STEPHEN MA-3042 2 50.00 3747*******5886 225234 05/15/12
NADEAU, NICHOLAS MA-3486 2 20.00 4294********8457 101820 05/15/12
NORMANT, JOSEPH MA-2646 2 25.00 4210********5953 062356 05/15/12
NORTON, BRYAN MA-3493 2 25.00 4294********5249 101816 05/15/12
OAK, JIM MA-2929 2 60.00 5513********8038 062357 05/15/12
OLSON, DONALD MA-2310 2 20.00 5178********2038 02171Z 05/15/12
OLSON, KATHY MA-3048 2 25.00 4147********1265 02091C 05/15/12
ONEILL, WAYNE MA-2856 2 25.00 5508********5573 523100 05/15/12
OSBORNE, NORALI MA-3488 2 21.00 4792********1107 062354 05/15/12
PLUHACEK, PAUL MA-2997 2 30.00 4356********4466 162033 05/15/12
PLUMMER, ELI MA-0549 2 99.00 5508********0327 522930 05/15/12
PLUMMER, ERIC MA-1832 2 20.00 5508********0327 522980 05/15/12
PROVOST, JEFFREY MA-2377 2 40.00 4326********5003 172430 05/15/12
REGAN, DAVID MA-2588 2 50.00 4117********8171 102446 05/15/12
RICHARDSON, GARY MA-2905 2 30.00 5121********8604 01510B 05/15/12
RIGGIERI, PAUL MA-2660 2 29.00 5312********3186 162834 05/15/12
ROBERTSON, PAULA MA-1638 2 29.00 5312********2666 162845 05/15/12
ROLLINS, CHRISTINE MA-2883 2 29.00 4020********6618 061109 05/15/12
ROTH, MARIKA MA-2665 2 23.00 5466********7697 49443P 05/15/12
ROWE, DANIEL MA-2767 2 20.00 5508********6127 523110 05/15/12
ROWE, TRACY MA-2966 2 21.00 5508********5482 523090 05/15/12
SAYED, PADMAJA MA-2871 2 26.00 4888********8325 02548B 05/15/12
SCHAFER, LINDA MA-2870 2 46.00 4264********1870 02531B 05/15/12
SCHMIDT, RACHEL MA-3019 2 20.00 5121********0946 01514Z 05/15/12
SEROTTA, EDWARD MA-8005 2 20.00 4117********4824 162742 05/15/12
SEROTTA, LINDA MA-3487 2 20.00 5490********5144 02541Z 05/15/12
SHEA, LIZ MA-2859 2 29.00 4294********7075 101838 05/15/12
SHERRELL, SHAWN MA-2814 2 29.00 4037********1365 60513A 05/15/12
SMITH, WILLIAM MA-3001 2 50.00 3725*******1007 163461 05/15/12
STEIN, MARY ANN MA-2837 2 25.00 4147********7609 02070C 05/15/12
SUNDARESAN, SARAVANAN MA-2727 2 21.00 4264********1359 02532B 05/15/12
SZYMANSKI, CANDRA MA-2063 2 15.00 5513********0454 062359 05/15/12
TEEVENS, TIM MA-2711 2 29.00 5129********5741 451120 05/15/12
TROTTIER, ANGELA MA-2322 2 29.00 4158********8057 062359 05/15/12
WASHINGTON, GLADYS MA-2251 2 21.00 4326********8298 152348 05/15/12
WATROBA, JUDI MA-2668 2 29.00 4427********4908 146176 05/15/12
WHITE, MARIA MA-2858 2 29.00 5508********7530 523010 05/15/12
WILLIAMS, LEE MA-1921 2 40.00 4147********5043 00745C 05/15/12
WONG, MARGARET MA-1938 2 29.00 5466********7587 55504Z 05/15/12
YANG, JIE MA-2884 2 25.00 3713*******2012 144268 05/15/12
YOUNIS, SUSAN MA-2984 2 29.00 4313********6602 02535C 05/15/12
ZIDE, SUSAN MA-2853 2 5.00 4117********9464 192240 05/15/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 159.00
35 MasterCard 1060.00
67 Visa 1894.00
2 Discover 50.00
0 Other 0.00
     
    3163.00