11/01/2012
09:41:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVING, SCOTT MA-2007 1 29.00 4158********6557 051943 11/01/12
ANDLAUER, SARAH MA-2202 1 25.00 6011********7629 00148R 11/01/12
ASMAN, AMY MA-2248 1 25.00 4294********0695 923751 11/01/12
AYOTTE, JON MA-2815 1 25.00 5508********3487 474900 11/01/12
AZZA, ANDREA MA-2290 1 15.00 3717*******1005 164157 11/01/12
BARRIOS, JUAN MA-3013 1 75.00 4427********7357 473766 11/01/12
BLANCHARD, MARY BETH MA-3457 1 20.00 5508********5540 474860 11/01/12
BORGES, MONICA MA-2677 1 25.00 4266********0894 08302B 11/01/12
BRADY, EMILY MA-3028 1 21.00 5466********5021 27053P 11/01/12
CALDERONE, KIMBERLY MA-2655 1 29.00 6011********8802 00146B 11/01/12
CHILUKURI, PALLAVI MA-3037 1 25.00 4028********5234 923746 11/01/12
CHURCH, LEAH MA-2985 1 30.00 5424********3866 27261P 11/01/12
COLLINS, OFELIA MA-2412 1 19.00 4388********1335 08313C 11/01/12
COTONI, JASON MA-2898 1 29.00 4117********7481 131995 11/01/12
COULLARD, BRENT MA-2746 1 42.00 4264********3745 015919 11/01/12
CRONIN, NEIL MA-1760 1 39.00 5424********9716 27150P 11/01/12
DECRUZ, TODD MA-2724 1 25.00 5466********1107 01592Z 11/01/12
DEFOREST, JENNIFER MA-1661 1 19.00 4294********8656 923750 11/01/12
DEMARCO, AL MA-2718 1 29.00 5121********2366 00135B 11/01/12
DERBY, ERIN MA-2949 1 25.00 4490********0265 923749 11/01/12
DONAHUE, DANIEL MA-2632 1 25.00 5424********6204 26997P 11/01/12
DONOVAN, MARY MA-2431 1 29.00 4888********1163 015921 11/01/12
DOWNING, KEVIN MA-2491 1 25.00 4264********6163 015999 11/01/12
DULONG, JOHN MA-2570 1 29.00 4294********0679 923756 11/01/12
EBERLIN, JACKIE MA-1914 1 21.00 4018********5151 003980 11/01/12
ELKINS, ANGELA MA-2647 1 21.00 4427********8743 409478 11/01/12
EMICH, JAMIE MA-2755 1 50.00 5508********4591 474830 11/01/12
FALAMINO, MIKE MA-2864 1 29.00 5508********8195 474880 11/01/12
FENG, LAURA MA-3491 1 25.00 4266********9974 08281B 11/01/12
FICHTNER, KELLY MA-2716 1 5.00 4862********5928 08333A 11/01/12
FRANCOIS, EMMANUEL MA-2521 1 23.00 4427********8749 913402 11/01/12
FRIREE, ELIZABETH MA-2501 1 29.00 5508********2515 474850 11/01/12
FROST, JUSTINE MA-2597 1 29.00 4313********9795 015951 11/01/12
GERMAINE, RICHARD MA-2545 1 28.00 5466********7494 27317P 11/01/12
GOKHALE, ANUJA MA-1944 1 21.00 5466********0655 08330Z 11/01/12
GOLDTHORPE, DIANNE MA-2574 1 29.00 4756********8476 001104 11/01/12
HALL, APRIL MA-2987 1 60.00 5109********3448 H58022 11/01/12
HOUSE, TOM MA-2823 1 29.00 3717*******2003 108289 11/01/12
HUEZO, MORENA MA-2471 1 26.00 4792********7540 051943 11/01/12
HYNES, CAITLIN MA-2816 1 55.00 4185********2531 08309A 11/01/12
KALASHIAN, DARIN MA-2526 1 29.00 5369********1362 08303P 11/01/12
KALOUSTIAN, TONY MA-3038 1 29.00 4868********4616 08339B 11/01/12
KAPOOR, NITI MA-2499 1 21.00 5490********6252 01591B 11/01/12
LAFAYETTE, LORI MA-2401 1 29.00 4237********3947 004000 11/01/12
LEARY, CAROL MA-0050 1 25.00 3728*******1034 163863 11/01/12
LEONG, JEFF MA-2013 1 21.00 3772*******3005 187518 11/01/12
LOOMIS, AMBER MA-2803 1 50.00 5262********0089 893501 11/01/12
LOREAUX, JEFF MA-2688 1 25.00 4417********7417 08308B 11/01/12
LORETO, ERICK MA-2731 1 5.00 4326********0207 151290 11/01/12
LUNDBERG, JOYCE MA-2833 1 21.00 5520********7678 T7584B 11/01/12
LUSK, STEVE MA-2177 1 21.00 4465********3320 001113 11/01/12
MACKOFF, TRICIA MA-1508 1 44.00 5466********9356 27247P 11/01/12
MAGAZINE, LISA MA-2335 1 50.00 4326********0152 171093 11/01/12
MALLARD, NATE MA-2218 1 25.00 4490********4358 923752 11/01/12
MANDALAPPU, CHAITANYA MA-3046 1 29.00 4264********8202 015911 11/01/12
MARTEL, ELAINE MA-2849 1 15.00 5466********0326 08295S 11/01/12
MARTIN, BOB MA-2343 1 47.00 4060********6135 194629 11/01/12
MATHIESON, MAUREEN MA-2435 1 25.00 4158********8187 051943 11/01/12
MCCALL, STEPHEN MA-3474 1 29.00 4294********5888 923758 11/01/12
MCCLEAN, BRET MA-3467 1 29.00 4326********4030 171698 11/01/12
MCCOOK, DANIEL MA-1718 1 21.00 5513********8889 051943 11/01/12
MCGINTY, JIM MA-2821 1 25.00 5396********3811 27192P 11/01/12
MCLENDON, HENRY MA-2695 1 50.00 4427********5433 233002 11/01/12
MCNALLY, OWEN MA-3003 1 25.00 4313********7538 015900 11/01/12
MELLACE, SUSAN MA-1952 1 34.00 4388********5623 08314C 11/01/12
MELO, ELIAQUIM MA-3016 1 46.00 4313********0315 015937 11/01/12
MILLETT, BARBARA MA-2679 1 25.00 5178********6880 08348Z 11/01/12
MILLIKEN, SEAN MA-3453 1 29.00 4294********7849 923761 11/01/12
MULHALL, VICTOR MA-2628 1 34.00 5183********8945 08310Z 11/01/12
MURPHY, JOHN MA-2406 1 50.00 4294********2235 923747 11/01/12
MURPHY, KATHLEEN MA-2430 1 21.00 4868********2246 08315C 11/01/12
NAKAYAMA, YOSHIKI MA-2081 1 50.00 3772*******2001 117537 11/01/12
PAREKH, SHITAL MA-2089 1 15.00 6011********8206 00182R 11/01/12
PATEL, SAMIR MA-3470 1 25.00 5466********3364 27233Z 11/01/12
PENEDA, CARLOS MA-2848 1 29.00 5466********5227 27011P 11/01/12
PEREZ, CINDY MA-2138 1 40.00 3727*******2034 144599 11/01/12
PHILPOTT, ELLIE MA-2274 1 29.00 5240********2053 08306Z 11/01/12
RAJARATHNAM, SUNITHA MA-2255 1 21.00 4490********2657 923748 11/01/12
RICCA, MICHAEL MA-2402 1 21.00 5466********6316 26955P 11/01/12
RITTER-MESERVE, CHANTAL MA-3497 1 21.00 4158********1528 051942 11/01/12
ROSSI, ALEX MA-3004 1 29.00 5508********2960 474890 11/01/12
SCANLON, FRANCES MA-2379 1 36.00 4158********4037 051943 11/01/12
SERATING, ERIK MA-3034 1 25.00 4326********5587 101891 11/01/12
SHARKEY, KEITH MA-1847 1 50.00 5129********5223 582950 11/01/12
SHOWN, JEFFERY MA-2623 1 25.00 5508********0616 474910 11/01/12
SOBRINHO, JOAO ALEXANDR MA-2820 1 21.00 4888********4781 015951 11/01/12
SONNTAG, WAYNE MA-1823 1 29.00 5523********5109 T07587 11/01/12
STEIN, AARON MA-2735 1 25.00 4490********8840 923754 11/01/12
SULLIVAN, CAITLIN MA-3044 1 20.00 4294********6058 923759 11/01/12
SULLIVAN, JEFF MA-2662 1 29.00 4018********6440 122948 11/01/12
SULLIVAN, MAUREEN MA-3027 1 20.00 4294********6058 923760 11/01/12
SUTHERLAND, MARIAN MA-2702 1 29.00 6011********1248 00170P 11/01/12
TA, JENNIFER MA-2360 1 21.00 4640********9648 08293B 11/01/12
TAYLOR, WILLIAM MA-3489 1 25.00 4294********4037 923757 11/01/12
TRIPOLI, ANDREA MA-2318 1 13.50 5129********7563 583510 11/01/12
TUCKER, CHERYL MA-2636 1 21.00 4003********5643 08333B 11/01/12
WARD, ELIZABETH MA-1881 1 20.00 5401********3760 08304P 11/01/12
WELCH, JOSEPH MA-2732 1 25.00 5539********8180 405341 11/01/12
WELCH, PATRICIA MA-3023 1 21.00 5508********3180 474870 11/01/12
WELLMAN, SCOTT MA-2825 1 20.00 4147********9273 08343D 11/01/12
WILSON, AMELIA MA-2957 1 50.00 4791********3272 051937 11/01/12
WOODS, TERRY MA-2663 1 29.00 5129********1116 583000 11/01/12
ZILEMBO, PATTY MA-2729 1 40.00 4158********1824 051943 11/01/12
ZIMMERMAN, LINDA MA-2245 1 50.00 4388********1143 08308C 11/01/12
ZOLNIK, DANIEL MA-2681 1 29.00 4121********6065 08343A 11/01/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 180.00
37 MasterCard 1061.50
58 Visa 1702.00
4 Discover 98.00
0 Other 0.00
     
    3041.50