10/15/2012

05:58:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELARD, RICCARDO	MA-2901	2	29.00	4326********4773	164863	10/15/12
ANNIS, STEPHANIE	MA-3443	2	25.00	4020********2656	052287	10/15/12
ARAUJO, ALINE	MA-2934	2	29.00	4117********0640	114166	10/15/12
ATOCHA TORRES, OMAR	MA-3477	2	23.00	5178********1031	09642Z	10/15/12
BARBIERI, ADRIA	MA-2676	2	25.00	4117********8841	104463	10/15/12
BATHINA, VIJAYA	MA-2532	2	21.00	6011********0744	01594P	10/15/12
BEAUPRE, DANIELLE	MA-2047	2	29.00	4117********4586	174461	10/15/12
BELASKA, JESSICA	MA-2738	2	21.00	5508********9690	319150	10/15/12
BERGLUND, CHRISTOPHER	MA-2213	2	25.00	5466********5520	14405Z	10/15/12
BERRY, KATHY	MA-2070	2	25.00	4147********9884	09636C	10/15/12
BETTENCOURT, ART	MA-1733	2	34.00	5466********5178	04564Z	10/15/12
BIRCH, DJ	MA-1567	2	29.00	5466********7689	14628Z	10/15/12
BODINE, MINGI	MA-2634	2	29.00	5523********9078	T04453	10/15/12
BORELLI, LAURA	MA-3433	2	30.00	5490********0261	04563Z	10/15/12
BORELLI, SARAH	MA-3434	2	25.00	4888********7833	045603	10/15/12
BOUDO, WILLIAM	MA-2631	2	29.00	4266********3122	09613C	10/15/12
BOWEN, GRADY	MA-3484	2	50.00	4028********7163	611265	10/15/12
BRINKMANN, BILL	MA-2950	2	15.00	3717*******2007	156384	10/15/12
CAMBAS, MARILOU	MA-2719	2	25.00	4792********6117	054654	10/15/12
CAMPOS, THIAGO	MA-2845	2	25.00	4800********6594	045624	10/15/12
CARTER, KRISTEN	MA-3494	2	25.00	4792********5774	054654	10/15/12
CASEY, ROBIN	MA-2271	2	29.00	4020********2353	052288	10/15/12
CATTON, PAUL	MA-1519	2	50.00	3772*******1004	122483	10/15/12
CHATTERJEE, PRATIK	MA-3480	2	25.00	3717*******2005	124567	10/15/12
CHAVES, ANDRE	MA-3040	2	25.00	4427********2488	927020	10/15/12
CHOQUET, ERIN	MA-3451	2	25.00	5424********6033	14475P	10/15/12
CHRISTENSEN, LARRY	MA-1854	2	5.00	4117********1566	164765	10/15/12
CHTCHERBINA, ANDREI	MA-2812	2	19.00	3772*******1016	149752	10/15/12
COFFIN, DONNA	MA-2064	2	29.00	5407********0311	T0038Z	10/15/12
COLE, GRANT	MA-1511	2	21.00	4388********8964	09654C	10/15/12
COLLINS, DANIEL	MA-3476	2	29.00	4294********4143	611263	10/15/12
CONTOIS, ROBERT	MA-1839	2	29.00	4800********9106	045603	10/15/12
COOTS, LINDA	MA-2704	2	29.00	4792********7083	018979	10/15/12
COSTA, NANCY	MA-3475	2	29.00	4158********5859	054654	10/15/12
CROWE, STEVEN	MA-2766	2	20.00	5508********8702	319120	10/15/12
CROWLEY, EDWARD	MA-3025	2	21.00	4158********9286	054653	10/15/12
D ENTREMONT, LISE	MA-3439	2	29.00	4326********7917	194762	10/15/12
DEBONET, NICOLE	MA-3005	2	21.00	4320********0109	09620G	10/15/12
DEMARS, ROBERT	MA-2841	2	29.00	5490********8533	04563B	10/15/12
DENORSCIA, ROBYN	MA-3045	2	29.00	4490********3358	611260	10/15/12
DEVANE, MAUREEN	MA-3448	2	46.00	5401********7871	09635Z	10/15/12
DOWSE, JOHN	MA-2827	2	28.00	5514********3578	054654	10/15/12
DUMAIS, CHRISTIAN	MA-2571	2	25.00	4185********9569	09647B	10/15/12
DUMAIS, DONNA	MA-2788	2	50.00	5291********8386	09663P	10/15/12
ELIE, SUEIDE	MA-1503	2	72.00	4217********4514	114569	10/15/12
ELKINO, KATE	MA-2783	2	15.00	4117********7522	184966	10/15/12
EMINO, PAULA	MA-3441	2	25.00	4305********6183	09662B	10/15/12
FAVAZZA, CARLO	MA-2472	2	50.00	5424********7467	14530B	10/15/12
FEELEY, DAVID	MA-2249	2	25.00	4085********3093	054654	10/15/12
FLORES, CARLOS	MA-3482	2	25.00	4294********5920	611264	10/15/12
FRITCH, ARTHUR	MA-2836	2	29.00	4117********8604	134569	10/15/12
GARCIA, AMY	MA-2857	2	29.00	5312********0511	184861	10/15/12
GENEST, PETER	MA-2881	2	29.00	4388********8780	09614D	10/15/12
GOULD, MAUREEN	MA-2311	2	15.00	4136********9715	004883	10/15/12
GOWEN, PATRICIA	MA-2768	2	25.00	4294********0288	611259	10/15/12
GUAZZONE, CHLOE	MA-2357	2	50.00	4264********7819	045635	10/15/12
GULDNER, DIANE	MA-2153	2	21.00	4264********4281	045648	10/15/12
GUO, JUNJING	MA-2959	2	25.00	5589********8911	09622Z	10/15/12
HANNOOSH, SARAH	MA-2234	2	29.00	4294********2024	611266	10/15/12
HATFIELD, DIANNE	MA-3032	2	10.00	4388********1696	09621C	10/15/12
JACOBS, DAVID	MA-2162	2	25.00	4868********2287	09651C	10/15/12
JOHNSTON, BRENDA	MA-3461	2	29.00	4117********7710	164961	10/15/12
KELLY, MIKE	MA-1766	2	29.00	4470********7808	665335	10/15/12
KRIEGER, KRISTINA	MA-2595	2	25.00	4294********1788	611258	10/15/12
KUNJITHAPATHAM, SHAYAMALA	MA-2684	2	25.00	5157********9476	14544Z	10/15/12
LANDON, SHARON	MA-2759	2	30.00	4147********6061	09679C	10/15/12
LAU, WAI MIN	MA-2672	2	25.00	3723*******2000	158125	10/15/12
LIVOTI, KRISTIN	MA-3464	2	10.00	5508********3053	319100	10/15/12
LOCKE, RICHARD	MA-1951	2	30.00	5466********8471	09650S	10/15/12
LUCERO, CORA	MA-2875	2	33.00	4267********1330	143331	10/15/12
MACINTOSH, ANDREW	MA-2850	2	55.00	5312********3387	194062	10/15/12
MAGUIRE-WEAGLE, LISA	MA-3017	2	25.00	5508********2519	319090	10/15/12
MALHOTRA, SUMESHWAR	MA-2550	2	29.00	4264********2024	045658	10/15/12
MARGADONNA, BRADY	MA-2301	2	29.00	5508********1895	319110	10/15/12
MARR, GREGORY	MA-3495	2	25.00	4388********4434	09615C	10/15/12
MCCOOK, MATTHEW	MA-2643	2	50.00	4264********6040	045639	10/15/12
MCGINNIS, MICHAEL	MA-2877	2	25.00	3772*******1004	115834	10/15/12
MEIRELES, ELIAS	MA-3458	2	50.00	4756********4646	01556A	10/15/12
MITCHELL, JOHN	MA-2126	2	29.00	4190********6707	568868	10/15/12
MOELLER, KATE	MA-3018	2	25.00	4427********9343	357084	10/15/12
MORTE, STEPHEN	MA-3042	2	50.00	3747*******5886	545465	10/15/12
NADEAU, PETE	MA-3463	2	40.00	5446********0990	054654	10/15/12
NORMANT, JOSEPH	MA-2646	2	25.00	4210********5953	054654	10/15/12
NORTON, BRYAN	MA-3493	2	25.00	4294********8029	611262	10/15/12
OLSON, DONALD	MA-2310	2	20.00	5178********2038	09640Z	10/15/12
OLSON, KATHY	MA-3048	2	25.00	4147********1265	09621C	10/15/12
PLUMMER, ERIC	MA-1832	2	20.00	5508********0327	319140	10/15/12
REGAN, DAVID	MA-2588	2	50.00	4117********8171	104566	10/15/12
RICHARDSON, GARY	MA-2905	2	30.00	5121********8604	01503B	10/15/12
RIGGIERI, PAUL	MA-2660	2	29.00	5312********3186	194263	10/15/12
ROBERTSON, PAULA	MA-1638	2	29.00	5312********2666	194264	10/15/12
ROLLINS, CHRISTINE	MA-2883	2	29.00	4020********6618	052289	10/15/12
ROWE, DANIEL	MA-2767	2	20.00	5508********6127	319160	10/15/12
SAYED, PADMAJA	MA-2871	2	26.00	4888********8325	045640	10/15/12
SCHAFER, LINDA	MA-2870	2	46.00	4264********1870	045659	10/15/12
SCOOLER, LETICA	MA-2380	2	29.00	5452********2144	09645Z	10/15/12
SHERRELL, SHAWN	MA-2814	2	29.00	4037********1365	50516A	10/15/12
SHONAK, RICK	MA-2844	2	25.00	5510********2333	557680	10/15/12
SIMPSON, RYAN	MA-2699	2	29.00	4117********2518	164769	10/15/12
SLATER, ELIZABETH	MA-3012	2	50.00	5129********9069	414860	10/15/12
SMITH, WILLIAM	MA-3001	2	50.00	3725*******1007	121180	10/15/12
SPIRES, WAYNE	MA-2319	2	25.00	4792********9790	054653	10/15/12
STEIN, MARY ANN	MA-2837	2	25.00	4147********7609	09633C	10/15/12
STIVERS, MISTY	MA-2541	2	49.00	4020********3183	052285	10/15/12
SUNDARESAN, SARAVANAN	MA-2727	2	21.00	4264********1359	045657	10/15/12
SZYMANSKI, CANDRA	MA-2063	2	15.00	5513********0454	054654	10/15/12
TEEVENS, TIM	MA-2711	2	29.00	5129********5741	414120	10/15/12
WAGNER, BETH	MA-2552	2	25.00	4147********3628	09670D	10/15/12
WASHINGTON, GLADYS	MA-2251	2	21.00	4326********1272	104363	10/15/12
WATROBA, JUDI	MA-2668	2	29.00	4427********4908	880931	10/15/12
WHITE, MARIA	MA-2858	2	29.00	5508********7530	319080	10/15/12
WILDT, TARA	MA-3442	2	29.00	4147********4349	09658C	10/15/12
WILLIAMS, LEE	MA-1921	2	40.00	4147********5043	09653C	10/15/12
WONG, MARGARET	MA-1938	2	29.00	5466********7587	06874Z	10/15/12
YANG, JIE	MA-2884	2	25.00	3713*******2012	187328	10/15/12

Totals

Count	Card Type	Total
9	American Express	284.00
37	MasterCard	1090.00
68	Visa	1959.00
1	Discover	21.00
0	Other	0.00
		3354.00