07/16/2012
06:17:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATOCHA TORRES, OMAR MA-3477 2 23.00 5178********1031 02353Z 07/16/12
BARBIERI, ADRIA MA-2676 2 25.00 4117********8841 123449 07/16/12
BARRON, KATHY MA-2302 2 15.00 4147********7390 82650C 07/16/12
BATHINA, VIJAYA MA-2532 2 21.00 6011********0744 01690P 07/16/12
BERGLUND, CHRISTOPHER MA-2213 2 25.00 5466********5520 78930Z 07/16/12
BERRY, KATHY MA-2070 2 15.00 4147********9884 02337C 07/16/12
BETTENCOURT, ART MA-1733 2 34.00 5466********5178 03545Z 07/16/12
BICKES, JESSICA MA-2738 2 21.00 5508********9690 591770 07/16/12
BIRCH, DJ MA-1567 2 29.00 5466********7689 79041Z 07/16/12
BODINE, RACHEL MA-0507 2 69.00 5523********9078 T01665 07/16/12
BOWEN, GRADY MA-3484 2 50.00 4028********6841 409796 07/16/12
BRINKMANN, BILL MA-2950 2 15.00 3717*******2007 188254 07/16/12
BULLWINKLE, AARON MA-1579 2 25.00 4388********4738 02325C 07/16/12
CAMBAS, MARILOU MA-2719 2 50.00 4792********6117 053412 07/16/12
CAMPOS, THIAGO MA-2845 2 25.00 4800********6594 03545B 07/16/12
CARTER, KRISTEN MA-3494 2 25.00 4792********5774 053411 07/16/12
CASEY, ROBIN MA-2271 2 29.00 4020********2353 306247 07/16/12
CATTON, PAUL MA-1519 2 50.00 5466********6015 79083P 07/16/12
CHATTERJEE, PRATIK MA-3480 2 25.00 3717*******2005 193995 07/16/12
CHAVES, ANDRE MA-3040 2 25.00 4427********2488 505863 07/16/12
CHRISTENSEN, LARRY MA-1854 2 5.00 4117********1566 113247 07/16/12
CHTCHERBINA, ANDREI MA-2812 2 19.00 3772*******1016 160155 07/16/12
COFFIN, DONNA MA-2064 2 29.00 5407********0311 T1072Z 07/16/12
COLE, GRANT MA-1511 2 21.00 4388********8964 02334C 07/16/12
COLLINS, DANIEL MA-3476 2 29.00 4294********4143 409792 07/16/12
CONTOIS, ROBERT MA-1839 2 29.00 4800********9106 03544A 07/16/12
COOTS, LINDA MA-2704 2 29.00 4792********7083 855657 07/16/12
COSTA, NANCY MA-3475 2 29.00 4158********5859 053410 07/16/12
CROWE, STEVEN MA-2766 2 20.00 5508********8702 591720 07/16/12
CROWLEY, EDWARD MA-3025 2 21.00 4158********9286 053411 07/16/12
D ENTREMONT, LISE MA-2972 2 29.00 4326********3055 173442 07/16/12
DEBONET, NICOLE MA-3005 2 21.00 4320********0109 02355G 07/16/12
DECKER, LISA MA-2839 2 34.00 4037********3707 50614B 07/16/12
DEMARS, ROBERT MA-2841 2 29.00 5490********8533 03541B 07/16/12
DENORSCIA, ROBYN MA-3045 2 29.00 4490********3358 409798 07/16/12
DOWSE, JOHN MA-2827 2 28.00 4117********1877 163046 07/16/12
DUMAIS, CHRISTIAN MA-2571 2 25.00 4185********9569 02322B 07/16/12
DUMAIS, DONNA MA-2788 2 50.00 5291********8386 02394Z 07/16/12
ELKINO, KATE MA-2783 2 15.00 4117********7522 133445 07/16/12
ERNST, MARY BETH MA-3009 2 29.00 4266********8636 02328B 07/16/12
EVEANS, ALFRED MA-3008 2 29.00 3732*******2005 190750 07/16/12
FAVAZZA, CARLO MA-2472 2 50.00 5424********7467 78999B 07/16/12
FEELEY, DAVID MA-2249 2 25.00 4085********3093 053412 07/16/12
FLORES, CARLOS MA-3482 2 25.00 4294********5920 409793 07/16/12
FRITCH, ARTHUR MA-2836 2 29.00 4117********8604 193845 07/16/12
GARCIA, AMY MA-2857 2 29.00 5312********0511 193044 07/16/12
GENEST, PETER MA-2881 2 29.00 4388********8780 02318D 07/16/12
GIAMBARELLA, EMILIO MA-0584 2 69.00 4427********2376 308039 07/16/12
GOULD, MAUREEN MA-2311 2 15.00 4136********9715 004907 07/16/12
GOWEN, PATRICIA MA-2768 2 25.00 4294********0288 409797 07/16/12
GULDNER, DIANE MA-2153 2 21.00 4264********4281 03542B 07/16/12
GUO, JINJING MA-2959 2 25.00 5589********8911 023394 07/16/12
HATFIELD, DIANNE MA-3032 2 10.00 4388********1696 02328C 07/16/12
JACOBS, DAVID MA-2162 2 25.00 4868********2287 02368C 07/16/12
KELLY, MIKE MA-1766 2 29.00 4470********7808 641111 07/16/12
KISSANE, DANIEL MA-3471 2 29.00 4028********0405 409791 07/16/12
KRIEGER, KRISTINA MA-2595 2 25.00 5508********8064 591730 07/16/12
LAU, WAI MIN MA-2672 2 25.00 4313********3311 03542C 07/16/12
LIVOTI, ISABELLA MA-0585 2 69.00 5508********3053 591710 07/16/12
LIVOTI, KRISTIN MA-3464 2 10.00 5508********3053 591790 07/16/12
LOCKE, RICHARD MA-1951 2 30.00 5466********8471 02340S 07/16/12
LUCERO, CORA MA-2875 2 33.00 4267********1330 063462 07/16/12
MACINTOSH, ANDREW MA-2850 2 55.00 5312********3387 193241 07/16/12
MAGUIRE-WEAGLE, LISA MA-3017 2 25.00 5508********2519 591740 07/16/12
MAHONEY, PAUL MA-2773 2 26.00 5537********1564 046550 07/16/12
MAK, SARAH MA-2685 2 25.00 4147********9495 02340C 07/16/12
MALHOTRA, SUMESHWAR MA-2550 2 29.00 4264********2024 03549A 07/16/12
MARGADONNA, BRADY MA-2301 2 29.00 5508********1895 591780 07/16/12
MARR, GREGORY MA-3495 2 25.00 4388********4434 02326D 07/16/12
MCCOOK, MATTHEW MA-2643 2 50.00 4264********6040 03548B 07/16/12
MITCHELL, JOHN MA-2126 2 29.00 4190********6707 687692 07/16/12
MOELLER, KATE MA-3018 2 25.00 4427********9343 039864 07/16/12
NADEAU, PETE MA-3463 2 40.00 5446********0990 053412 07/16/12
NORMANT, JOSEPH MA-2646 2 25.00 4210********5953 053410 07/16/12
NORTON, BRYAN MA-3493 2 25.00 4294********5249 409794 07/16/12
OLSON, DONALD MA-2310 2 20.00 5178********2038 02360Z 07/16/12
OLSON, KATHY MA-3048 2 25.00 4147********1265 02335C 07/16/12
PLUMMER, ERIC MA-1832 2 20.00 5508********0327 591800 07/16/12
POSNER, KATRINA MA-2703 2 25.00 4117********5059 143747 07/16/12
PROVOST, JEFFREY MA-2377 2 40.00 4313********7948 03549C 07/16/12
REGAN, DAVID MA-2588 2 50.00 4117********8171 113047 07/16/12
RICHARDSON, GARY MA-2905 2 30.00 5121********8604 01612B 07/16/12
RIGGIERI, PAUL MA-2660 2 29.00 5312********3186 193442 07/16/12
ROBERTSON, PAULA MA-1638 2 29.00 5312********2666 193443 07/16/12
ROLLINS, CHRISTINE MA-2883 2 29.00 4020********6618 306246 07/16/12
ROWE, DANIEL MA-2767 2 20.00 5508********6127 591760 07/16/12
SAYED, PADMAJA MA-2871 2 26.00 4888********8325 03542B 07/16/12
SCHAFER, LINDA MA-2870 2 46.00 4264********1870 03541B 07/16/12
SCHMIDT, RACHEL MA-3019 2 20.00 5121********0946 01612Z 07/16/12
SCOOLER, LETICA MA-2380 2 29.00 5452********2144 03541Z 07/16/12
SHEA, LIZ MA-2859 2 29.00 4294********7075 409795 07/16/12
SHERRELL, SHAWN MA-2814 2 29.00 4037********1365 50614A 07/16/12
SHONAK, RICK MA-2844 2 25.00 5510********2333 046560 07/16/12
SIMPSON, RYAN MA-2699 2 29.00 4117********2518 113141 07/16/12
SLATER, ELIZABETH MA-3012 2 50.00 5129********9069 251090 07/16/12
SMITH, WILLIAM MA-3001 2 50.00 3725*******1007 149353 07/16/12
STEIN, MARY ANN MA-2837 2 25.00 4147********7609 02356C 07/16/12
SUNDARESAN, SARAVANAN MA-2727 2 21.00 4264********1359 03546B 07/16/12
SZYMANSKI, CANDRA MA-2063 2 15.00 5513********0454 053411 07/16/12
TEEVENS, TIM MA-2711 2 29.00 5129********5741 250660 07/16/12
WATROBA, JUDI MA-2668 2 29.00 4427********4908 488925 07/16/12
WHITE, MARIA MA-2858 2 29.00 5508********7530 591700 07/16/12
WILLIAMS, LEE MA-1921 2 40.00 4147********5043 02347C 07/16/12
WONG, MARGARET MA-1938 2 29.00 5466********7587 73953Z 07/16/12
YANG, JIE MA-2884 2 25.00 3713*******2012 107640 07/16/12
YOUNIS, SUSAN MA-2984 2 29.00 4313********6602 03542C 07/16/12
ZIDE, SUSAN MA-2853 2 5.00 4117********9464 113248 07/16/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 163.00
37 MasterCard 1166.00
63 Visa 1756.00
1 Discover 21.00
0 Other 0.00
     
    3106.00