07/02/2012
16:10:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVING, SCOTT MA-2007 1 29.00 4158********6557 045555 07/02/12
ANDLAUER, SARAH MA-2202 1 25.00 6011********7629 00286R 07/02/12
ASMAN, AMY MA-2248 1 25.00 4294********0695 629088 07/02/12
AYOTTE, JON MA-2815 1 25.00 5508********3487 814710 07/02/12
AZZA, ANDREA MA-2290 1 15.00 3717*******1005 144877 07/02/12
BARRIOS, JUAN MA-3013 1 75.00 4427********7357 605223 07/02/12
BRADY, EMILY MA-3028 1 21.00 5466********5021 98505P 07/02/12
BRENNER, CHARLIE MA-2223 1 25.00 4147********2443 06724C 07/02/12
CALDERONE, KIMBERLY MA-2655 1 29.00 6011********8802 00280B 07/02/12
CHILUKURI, PALLAVI MA-3037 1 25.00 4028********5234 629077 07/02/12
CHURCH, LEAH MA-2985 1 30.00 5424********3866 98380P 07/02/12
COLLINS, OFELIA MA-2412 1 19.00 4388********1335 06645C 07/02/12
CORREA, BOB MA-2648 1 50.00 4652********1113 571510 07/02/12
COTONI, JASON MA-2898 1 29.00 4117********7481 175157 07/02/12
COULLARD, BRENT MA-2746 1 42.00 4264********3745 05555A 07/02/12
COURTNEY, CYNTHIA MA-1786 1 25.00 4020********3503 581043 07/02/12
COX, SHIRLEY MA-2748 1 41.00 5508********7777 814700 07/02/12
COZZENS, LINDA MA-2316 1 25.00 4020********2967 581044 07/02/12
CRONIN, NEIL MA-1760 1 39.00 5424********9716 98227P 07/02/12
CROWLEY, ELENA MA-2977 1 50.00 4744********3422 195353 07/02/12
DECRUZ, TODD MA-2724 1 25.00 5466********1107 05557Z 07/02/12
DEFOREST, JENNIFER MA-1661 1 19.00 4294********8656 629086 07/02/12
DEMARCO, AL MA-2718 1 29.00 5121********2366 00222B 07/02/12
DIMOURO, MARY MA-2804 1 29.00 4158********1681 045555 07/02/12
DONAHUE, DANIEL MA-2632 1 25.00 5424********6204 98311P 07/02/12
DOWNING, KEVIN MA-2491 1 25.00 4264********6163 05557A 07/02/12
DUFORT, ALYSSA MA-0525 1 69.00 5240********9333 06683Z 07/02/12
DULONG, JOHN MA-2570 1 29.00 4294********0679 629076 07/02/12
EBERLIN, JACKIE MA-1914 1 21.00 4018********5151 006788 07/02/12
ELKINS, ANGELA MA-2647 1 21.00 4427********8743 701141 07/02/12
FAHEY, MAUREEN MA-2228 1 21.00 5140********6886 85054Z 07/02/12
FALAMINO, MIKE MA-2864 1 50.00 5508********8195 814670 07/02/12
FENG, LAURA MA-3491 1 25.00 4266********9974 06640B 07/02/12
FICHTNER, KELLY MA-2716 1 29.00 4862********5928 06724A 07/02/12
FISHKIN, ELLYN MA-3030 1 15.00 4294********2582 629087 07/02/12
FRANCOIS, EMMANUEL MA-2521 1 23.00 4427********8749 898135 07/02/12
FRIREE, ELIZABETH MA-2501 1 29.00 5508********2515 814680 07/02/12
FROST, JUSTINE MA-2597 1 29.00 4313********9795 05555C 07/02/12
GERMAINE, RICHARD MA-2545 1 28.00 5466********7494 98283P 07/02/12
GOKHALE, ANUJA MA-1944 1 21.00 5466********0655 06702Z 07/02/12
GOLDTHORPE, DIANNE MA-2574 1 21.00 4756********8476 002046 07/02/12
HALL, APRIL MA-2987 1 60.00 5109********3448 H51634 07/02/12
HOUSE, TOM MA-2823 1 29.00 3717*******2003 100850 07/02/12
HUEZO, MORENA MA-2471 1 26.00 4792********7540 045554 07/02/12
HYNES, CAITLIN MA-2816 1 55.00 4185********2531 06652A 07/02/12
KALASHIAN, DARIN MA-2526 1 29.00 5369********1362 06649P 07/02/12
KALOUSTIAN, TONY MA-3038 1 29.00 4868********4616 06726B 07/02/12
KAPOOR, NITI MA-2499 1 21.00 5490********6252 05552B 07/02/12
KAPOOR, ROHAN MA-3035 1 20.00 3725*******1021 163334 07/02/12
KRISHNAMOORTHY, VENKATARAMANA MA-2807 1 21.00 3797*******1019 104438 07/02/12
LEBLANC, KELLY MA-2802 1 29.00 4294********9915 629078 07/02/12
LEE, LORRAINE MA-2296 1 10.00 5148********2146 06739P 07/02/12
LEONG, JEFF MA-2013 1 21.00 3772*******2007 111145 07/02/12
LHOMMEDIEU, MEREDITH MA-2367 1 20.00 6011********0980 00254Q 07/02/12
LOBO, VERONICA MA-2971 1 25.00 3767*******1009 119180 07/02/12
LOOMIS, AMBER MA-2803 1 50.00 5262********0089 164905 07/02/12
LOREAUX, JEFF MA-2688 1 25.00 4417********7417 06660B 07/02/12
LORETO, ERICK MA-2731 1 5.00 4326********0207 185757 07/02/12
LUNDBERG, JOYCE MA-2833 1 21.00 5520********7678 T3022B 07/02/12
LUSK, STEVE MA-2177 1 21.00 4465********3320 00250B 07/02/12
MACKOFF, TRICIA MA-1508 1 44.00 5466********9356 98186P 07/02/12
MAGAZINE, LISA MA-2335 1 50.00 4326********0152 195451 07/02/12
MALLARD, NATE MA-2218 1 25.00 4490********4358 629079 07/02/12
MANDALAPPU, CHAITANYA MA-3046 1 29.00 4264********6979 05555A 07/02/12
MARSHALL, STEPHANIE MA-2197 1 21.00 4326********7915 195558 07/02/12
MARTEL, ELAINE MA-2849 1 15.00 5466********0326 06670S 07/02/12
MCCOOK, DANIEL MA-1718 1 21.00 5513********8889 045555 07/02/12
MCGINTY, JIM MA-2821 1 25.00 5396********3811 98172P 07/02/12
MCLENDON, HENRY MA-2695 1 50.00 4427********5433 684943 07/02/12
MCNALLY, OWEN MA-3003 1 25.00 4313********7538 05554C 07/02/12
MELLACE, SUSAN MA-1952 1 34.00 4388********5623 06668C 07/02/12
MELO, ELIAQUIM MA-3016 1 46.00 4313********0315 05551A 07/02/12
MICKUNAS, EDMUND MA-2998 1 29.00 4888********0938 05554A 07/02/12
MILLETT, BARBARA MA-2679 1 5.00 5178********6880 06715Z 07/02/12
MORICH, ELIZABETH MA-2907 1 29.00 6011********4094 00288P 07/02/12
MOURA, MARIO MA-2417 1 29.00 5508********4189 814720 07/02/12
MULHALL, VICTOR MA-2628 1 34.00 5183********8945 06651Z 07/02/12
MURPHY, JOHN MA-2406 1 50.00 4294********2235 629083 07/02/12
MURPHY, KATHLEEN MA-2430 1 21.00 4868********2246 06709C 07/02/12
NAKAYAMA, YOSHIKI MA-2081 1 50.00 3772*******2001 138706 07/02/12
OLIVEIRA, ELCY MA-2797 1 70.00 4590********6477 061751 07/02/12
OLIVEIRA, LIZIA MA-2733 1 29.00 4294********9027 629074 07/02/12
OTENTI, PATRICIA MA-2092 1 42.00 4888********8213 05554A 07/02/12
PAREKH, SHITAL MA-2089 1 21.00 6011********8206 00205R 07/02/12
PENEDA, CARLOS MA-2848 1 29.00 5466********5227 98241P 07/02/12
PEREZ, CINDY MA-2138 1 40.00 3727*******2034 166360 07/02/12
RAJARATHNAM, SUNITHA MA-2255 1 21.00 4490********2657 629082 07/02/12
RICCA, MICHAEL MA-2402 1 21.00 5466********6316 98450P 07/02/12
RILTER-MESERVE, CHANTAL MA-3497 1 29.00 4158********1528 045555 07/02/12
ROSSI, ALEX MA-3004 1 29.00 5508********2960 814740 07/02/12
SCANLON, FRANCES MA-2379 1 36.00 4158********4037 045554 07/02/12
SEGIEN, CRAIG MA-2564 1 29.00 4117********2355 115453 07/02/12
SERATING, ERIK MA-3034 1 25.00 4326********5587 115652 07/02/12
SHARKEY, KEITH MA-1847 1 50.00 5129********5223 354570 07/02/12
SHOWN, JEFFERY MA-2623 1 25.00 5508********0616 814690 07/02/12
SOBRINHO, JOAO ALEXANDR MA-2820 1 21.00 4888********3809 05553A 07/02/12
SON, EE YONG MA-2530 1 25.00 4640********2438 06661B 07/02/12
SONNTAG, WAYNE MA-1823 1 29.00 5523********5109 T03023 07/02/12
STEIN, AARON MA-2735 1 25.00 4490********8840 629084 07/02/12
STROM, LISA MA-3036 1 29.00 4326********4117 125156 07/02/12
SULLIVAN, CAITLIN MA-3044 1 20.00 4294********6058 629081 07/02/12
SULLIVAN, JEFF MA-2662 1 29.00 4018********3252 638727 07/02/12
SULLIVAN, MAUREEN MA-3027 1 20.00 4294********6058 629085 07/02/12
SUTHERLAND, MARIAN MA-2702 1 29.00 6011********1248 00283P 07/02/12
TA, JENNIFER MA-2360 1 21.00 4640********9648 06653B 07/02/12
TAYLOR, WILLIAM MA-3489 1 25.00 4294********4037 629075 07/02/12
TRIPOLI, PHILIP MA-2318 1 13.50 5129********7563 354470 07/02/12
TSOUTSIS, MISHANA MA-2886 1 21.00 4031********8527 698987 07/02/12
TUCKER, CHERYL MA-2636 1 21.00 4003********5643 06696B 07/02/12
WARD, ELIZABETH MA-1881 1 20.00 5401********3760 06651P 07/02/12
WELCH, JOSEPH MA-2732 1 25.00 5539********8180 045033 07/02/12
WELCH, PATRICIA MA-3023 1 21.00 5508********3180 814730 07/02/12
WELLMAN, SCOTT MA-2825 1 20.00 4147********9273 06731D 07/02/12
WOODS, TERRY MA-2663 1 29.00 5129********9919 354380 07/02/12
ZILEMBO, PATTY MA-2729 1 40.00 4158********1824 045554 07/02/12
ZIMMERMAN, LINDA MA-2245 1 70.00 4388********1143 06659C 07/02/12
ZIMMERMAN, MARC MA-1554 1 34.00 5401********6365 06669P 07/02/12
ZOLNIK, DANIEL MA-2681 1 29.00 4121********6065 06698A 07/02/12
             
             
             
Totals
Count Card Type Total
     
8 American Express 221.00
39 MasterCard 1142.50
65 Visa 1972.00
6 Discover 153.00
0 Other 0.00
     
    3488.50