Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARAUJO, ALINE	MA-2934	2	29.00	4117********0640	152050	09/17/12
ATOCHA TORRES, OMAR	MA-3477	2	23.00	5178********1031	05089Z	09/17/12
BARBIERI, ADRIA	MA-2676	2	25.00	4117********8841	172853	09/17/12
BARRON, KATHY	MA-2302	2	15.00	4147********7390	90737D	09/17/12
BATHINA, VIJAYA	MA-2532	2	21.00	6011********0744	01797P	09/17/12
BEAUPRE, DANIELLE	MA-2047	2	29.00	4117********4586	172258	09/17/12
BERGLUND, CHRISTOPHER	MA-2213	2	25.00	5466********5520	08077Z	09/17/12
BERRY, KATHY	MA-2070	2	15.00	4147********9884	05069C	09/17/12
BETTENCOURT, ART	MA-1733	2	34.00	5466********5178	02554Z	09/17/12
BIRCH, DJ	MA-1567	2	29.00	5466********7689	08022Z	09/17/12
BODINE, MINGI	MA-2634	2	29.00	5523********9078	T05934	09/17/12
BOUDO, WILLIAM	MA-2631	2	29.00	4266********3122	05050C	09/17/12
BOWEN, GRADY	MA-3484	2	50.00	4028********7163	075284	09/17/12
BRINKMANN, BILL	MA-2950	2	15.00	3717*******2007	115513	09/17/12
CAMPOS, THIAGO	MA-2845	2	25.00	4800********6594	02555B	09/17/12
CARTER, KRISTEN	MA-3494	2	25.00	4792********5774	092502	09/17/12
CASEY, ROBIN	MA-2271	2	29.00	4020********2353	624081	09/17/12
CATTON, PAUL	MA-1519	2	50.00	3772*******1004	123142	09/17/12
CHATTERJEE, PRATIK	MA-3480	2	25.00	3717*******2005	143471	09/17/12
CHAVES, ANDRE	MA-3040	2	25.00	4427********2488	352878	09/17/12
CHRISTENSEN, LARRY	MA-1854	2	5.00	4117********1566	112958	09/17/12
CHTCHERBINA, ANDREI	MA-2812	2	19.00	3772*******1016	181162	09/17/12
COFFIN, DONNA	MA-2064	2	29.00	5407********0311	T4347Z	09/17/12
COLE, GRANT	MA-1511	2	21.00	4388********8964	05045C	09/17/12
COLLINS, DANIEL	MA-3476	2	29.00	4294********4143	075290	09/17/12
CONTOIS, ROBERT	MA-1839	2	29.00	4800********9106	02551A	09/17/12
COOTS, LINDA	MA-2704	2	29.00	4792********7083	667787	09/17/12
COSTA, NANCY	MA-3475	2	29.00	4158********5859	092501	09/17/12
CROWE, STEVEN	MA-2766	2	20.00	5508********8702	685340	09/17/12
CROWLEY, EDWARD	MA-3025	2	21.00	4158********9286	092502	09/17/12
D ENTREMONT, LISE	MA-2972	2	29.00	4326********7917	172858	09/17/12
DEBONET, NICOLE	MA-3005	2	21.00	4320********0109	05046G	09/17/12
DECKER, LISA	MA-2839	2	34.00	4037********3707	90715B	09/17/12
DEMARS, ROBERT	MA-2841	2	29.00	5490********8533	02556B	09/17/12
DENORSCIA, ROBYN	MA-3045	2	29.00	4490********3358	075286	09/17/12
DUMAIS, CHRISTIAN	MA-2571	2	25.00	4185********9569	05048B	09/17/12
DUMAIS, DONNA	MA-2788	2	50.00	5291********8386	05090Z	09/17/12
ELIE, SUEIDE	MA-1503	2	122.00	4217********4514	102754	09/17/12
ELKINO, KATE	MA-2783	2	15.00	4117********7522	112157	09/17/12
ERNST, MARY BETH	MA-3009	2	29.00	4266********8636	05067B	09/17/12
EVANS, ALFRED	MA-3008	2	29.00	3732*******2005	155598	09/17/12
FAVAZZA, CARLO	MA-2472	2	50.00	5424********7467	07938B	09/17/12
FEELEY, DAVID	MA-2249	2	25.00	4085********3093	092501	09/17/12
FLORES, CARLOS	MA-3482	2	25.00	4294********5920	075289	09/17/12
FRITCH, ARTHUR	MA-2836	2	29.00	4117********8604	182156	09/17/12
GARCIA, AMY	MA-2857	2	29.00	5312********0511	182850	09/17/12
GENEST, PETER	MA-2881	2	29.00	4388********8780	05072D	09/17/12
GOULD, MAUREEN	MA-2311	2	15.00	4136********9715	005882	09/17/12
GOWEN, PATRICIA	MA-2768	2	25.00	4294********0288	075285	09/17/12
GULDNER, DIANE	MA-2153	2	21.00	4264********4281	02552B	09/17/12
GUO, JUNJING	MA-2959	2	5.00	5589********8911	05055Z	09/17/12
HANNOOSH, SARAH	MA-2234	2	29.00	4294********2024	075288	09/17/12
HATFIELD, DIANNE	MA-3032	2	10.00	4388********1696	05062C	09/17/12
HUMPHREY, DAVID	MA-2421	2	25.00	4809********6197	038483	09/17/12
JACOBS, DAVID	MA-2162	2	25.00	4868********2287	05095C	09/17/12
JOHNSTON, BRENDA	MA-3461	2	29.00	4117********7710	102253	09/17/12
KELLY, MIKE	MA-1766	2	29.00	4470********7808	650137	09/17/12
KRIEGER, KRISTINA	MA-2595	2	25.00	5508********8064	685350	09/17/12
KUNJITHAPATHAM, SHAYAMALA	MA-2684	2	25.00	5157********9476	08133Z	09/17/12
LIVOTI, KRISTIN	MA-3464	2	10.00	5508********3053	685310	09/17/12
LOCKE, RICHARD	MA-1951	2	30.00	5466********8471	05067S	09/17/12
LUCERO, CORA	MA-2875	2	33.00	4267********1330	409274	09/17/12
MACINTOSH, ANDREW	MA-2850	2	55.00	5312********3387	182959	09/17/12
MAGUIRE-WEAGLE, LISA	MA-3017	2	25.00	5508********2519	685300	09/17/12
MAHONEY, PAUL	MA-2773	2	26.00	5537********1564	118720	09/17/12
MALHOTRA, SUMESHWAR	MA-2550	2	29.00	4264********2024	02554A	09/17/12
MARGADONNA, BRADY	MA-2301	2	29.00	5508********1895	685320	09/17/12
MARR, GREGORY	MA-3495	2	25.00	4388********4434	05045D	09/17/12
MCCOOK, MATTHEW	MA-2643	2	50.00	4264********6040	02551B	09/17/12
MCGINNIS, MICHAEL	MA-2877	2	25.00	3772*******1004	126946	09/17/12
MEIRELES, ELIAS	MA-3458	2	50.00	4756********4646	01759A	09/17/12
MITCHELL, JOHN	MA-2126	2	29.00	4190********6707	301760	09/17/12
MOELLER, KATE	MA-3018	2	25.00	4427********9343	553723	09/17/12
MORTE, STEPHEN	MA-3042	2	50.00	3747*******5886	525250	09/17/12
NADEAU, PETE	MA-3463	2	40.00	5446********0990	092501	09/17/12
NORMANT, JOSEPH	MA-2646	2	25.00	4210********5953	092502	09/17/12
OLSON, DONALD	MA-2310	2	20.00	5178********2038	05070Z	09/17/12
OLSON, KATHY	MA-3048	2	25.00	4147********1265	05049C	09/17/12
PLUMMER, ERIC	MA-1832	2	20.00	5508********0327	685280	09/17/12
REGAN, DAVID	MA-2588	2	50.00	4117********8171	112750	09/17/12
RICHARDSON, GARY	MA-2905	2	30.00	5121********8604	01745B	09/17/12
RIGGIERI, PAUL	MA-2660	2	29.00	5312********3186	192159	09/17/12
ROBERTSON, PAULA	MA-1638	2	29.00	5312********2666	192250	09/17/12
ROLLINS, CHRISTINE	MA-2883	2	29.00	4020********6618	624080	09/17/12
ROWE, DANIEL	MA-2767	2	20.00	5508********6127	685290	09/17/12
SAYED, PADMAJA	MA-2871	2	26.00	4888********8325	02557B	09/17/12
SCHAFER, LINDA	MA-2870	2	46.00	4264********1870	02555B	09/17/12
SCOOLER, LETICA	MA-2380	2	29.00	5452********2144	02553Z	09/17/12
SHERRELL, SHAWN	MA-2814	2	29.00	4037********1365	90715A	09/17/12
SHONAK, RICK	MA-2844	2	25.00	5510********2333	118710	09/17/12
SIMPSON, RYAN	MA-2699	2	29.00	4117********2518	132257	09/17/12
SLATER, ELIZABETH	MA-3012	2	50.00	5129********9069	301260	09/17/12
SMITH, WILLIAM	MA-3001	2	50.00	3725*******1007	126489	09/17/12
SPIRES, WAYNE	MA-2319	2	25.00	4792********9790	092502	09/17/12
STEIN, MARY ANN	MA-2837	2	25.00	4147********7609	05055C	09/17/12
STIVERS, MISTY	MA-2541	2	49.00	4020********3183	624078	09/17/12
SUNDARESAN, SARAVANAN	MA-2727	2	21.00	4264********1359	02551B	09/17/12
SZYMANSKI, CANDRA	MA-2063	2	15.00	5513********0454	092501	09/17/12
TEEVENS, TIM	MA-2711	2	29.00	5129********5741	302400	09/17/12
WAGNER, BETH	MA-2552	2	25.00	4147********3628	05072D	09/17/12
WASHINGTON, GLADYS	MA-2251	2	21.00	4326********1272	122358	09/17/12
WATROBA, JUDI	MA-2668	2	29.00	4427********4908	294215	09/17/12
WHITE, MARIA	MA-2858	2	29.00	5508********7530	685330	09/17/12
WILLIAMS, LEE	MA-1921	2	40.00	4147********5043	05073C	09/17/12
WONG, MARGARET	MA-1938	2	29.00	5466********7587	17343Z	09/17/12
YANG, JIE	MA-2884	2	25.00	3713*******2012	167635	09/17/12

**Totals**
Count	Card Type	Total

9	American Express	288.00
34	MasterCard	971.00
62	Visa	1814.00
1	Discover	21.00
0	Other	0.00

		3094.00