12/17/2012

07:34:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELARD, RICCARDO	MA-2901	2	29.00	4326********4773	132422	12/17/12
ANNIS, STEPHANIE	MA-3443	2	25.00	4020********2656	360261	12/17/12
ARAUJO, ALINE	MA-2934	2	29.00	4117********0640	192625	12/17/12
ATOCHA TORRES, OMAR	MA-3477	2	23.00	5178********1031	07375Z	12/17/12
ATWATER - RHODE, AMELIA	MA-3455	2	30.00	4888********8793	025209	12/17/12
BARBIERI, ADRIA	MA-2676	2	25.00	4117********8841	102220	12/17/12
BATHINA, VIJAYA	MA-2532	2	21.00	6011********0744	01752P	12/17/12
BEAUPRE, DANIELLE	MA-2047	2	29.00	4117********4586	192829	12/17/12
BEHRENS, NORREN	MA-3447	2	23.00	4117********7195	132125	12/17/12
BELASKA, JESSICA	MA-2400	2	21.00	5508********9690	041190	12/17/12
BERGLUND, CHRISTOPHER	MA-2213	2	25.00	5466********5520	61575Z	12/17/12
BERRY, KATHY	MA-2070	2	25.00	4147********9884	07312C	12/17/12
BIRCH, DJ	MA-1567	2	29.00	5466********7689	61270Z	12/17/12
BLAIR, MICHAEL	MA-3420	2	21.00	4294********3303	548421	12/17/12
BODINE, MINGI	MA-2634	2	29.00	5523********9078	T04327	12/17/12
BORELLI, LAURA	MA-3433	2	30.00	5490********0261	02521Z	12/17/12
BORELLI, SARAH	MA-3434	2	25.00	4888********7833	025215	12/17/12
BOUDO, WILLIAM	MA-2631	2	29.00	4266********3122	07317C	12/17/12
BOWEN, GRADY	MA-3484	2	50.00	4028********7163	548419	12/17/12
BRINKMANN, BILL	MA-2950	2	15.00	3717*******2007	175855	12/17/12
CAMBAS, MARILOU	MA-2719	2	25.00	4792********6117	072243	12/17/12
CAMPOS, THIAGO	MA-2845	2	25.00	4800********6594	025204	12/17/12
CARTER, KRISTEN	MA-3494	2	25.00	4792********5774	072244	12/17/12
CASEY, ROBIN	MA-2271	2	29.00	4020********2353	360263	12/17/12
CATTON, PAUL	MA-1519	2	50.00	3772*******1004	123304	12/17/12
CHAVES, ANDRE	MA-3040	2	25.00	4427********2488	945012	12/17/12
CHOQUET, ERIN	MA-3451	2	25.00	5463********7422	055135	12/17/12
CHRISTENSEN, LARRY	MA-1854	2	5.00	4117********1566	132125	12/17/12
CHTCHERBINA, ANDREI	MA-2812	2	19.00	3772*******1016	160014	12/17/12
COFFIN, DONNA	MA-2064	2	29.00	5407********0311	T2277Z	12/17/12
COLE, GRANT	MA-1511	2	21.00	4388********8964	07323C	12/17/12
COLLINS, DANIEL	MA-3476	2	29.00	4294********4143	548420	12/17/12
CONTOIS, ROBERT	MA-1839	2	29.00	4800********9106	025246	12/17/12
COOTS, LINDA	MA-2704	2	29.00	4792********7083	912379	12/17/12
CROWE, STEVEN	MA-2766	2	20.00	5508********8702	041210	12/17/12
CROWLEY, EDWARD	MA-3025	2	21.00	4158********9286	072243	12/17/12
D ENTREMONT, LISE	MA-3439	2	29.00	4326********7917	102327	12/17/12
DARYA, RITESH	MA-3452	2	29.00	3772*******1008	107982	12/17/12
DAVIS, COREY	MA-3446	2	25.00	4888********7022	025261	12/17/12
DEBONET, NICOLE	MA-3005	2	21.00	4320********0109	07313G	12/17/12
DEMARS, ROBERT	MA-2841	2	29.00	5490********8533	02523B	12/17/12
DENORSCIA, ROBYN	MA-3045	2	29.00	4490********3358	548418	12/17/12
DEVANE, MAUREEN	MA-3448	2	46.00	5401********7871	07321Z	12/17/12
DEVOE, RAYMOND	MA-3450	2	29.00	4792********7148	072244	12/17/12
DOWSE, JOHN	MA-2827	2	28.00	5514********3578	072244	12/17/12
DUMAIS, CHRISTIAN	MA-2571	2	25.00	4185********9569	07313B	12/17/12
DUMAIS, DONNA	MA-2788	2	50.00	5291********8386	07371P	12/17/12
ELIE, SUEIDE	MA-1503	2	72.00	4217********4514	142023	12/17/12
ELKINO, KATE	MA-2783	2	15.00	4117********7522	122821	12/17/12
EMINO, PAULA	MA-3441	2	25.00	4305********6183	07360B	12/17/12
FAVAZZA, CARLO	MA-2472	2	50.00	5424********7467	61548B	12/17/12
FLORES, CARLOS	MA-3482	2	25.00	4294********5920	548423	12/17/12
FLZEVEDO, EDDIE	MA-2169	2	29.00	4427********0507	728522	12/17/12
GARCIA, AMY	MA-2857	2	29.00	5312********0511	132329	12/17/12
GENEST, PETER	MA-2881	2	29.00	4388********8780	07330D	12/17/12
GOULD, MAUREEN	MA-2311	2	15.00	4136********9715	004341	12/17/12
GOWEN, PATRICIA	MA-2768	2	25.00	4294********0288	548422	12/17/12
GUAZZONE, CHLOE	MA-2357	2	50.00	4264********7819	025207	12/17/12
GULDNER, DIANE	MA-2153	2	42.00	4264********4281	025267	12/17/12
GUO, JUNJING	MA-2959	2	25.00	5589********8911	07343Z	12/17/12
HATFIELD, DIANNE	MA-3032	2	10.00	4388********1696	07347C	12/17/12
HUMPHREY, DAVID	MA-2421	2	25.00	4809********6197	041028	12/17/12
JOHNSTON, BRENDA	MA-3461	2	29.00	4792********3045	072243	12/17/12
KELLY, MIKE	MA-1766	2	29.00	4470********7808	624458	12/17/12
KRIEGER, KRISTINA	MA-2595	2	25.00	4294********1788	548417	12/17/12
KUNJITHAPATHAM, SHAYAMALA	MA-2684	2	25.00	5157********9476	61853Z	12/17/12
LANDON, SHARON	MA-2759	2	30.00	4147********6061	07350C	12/17/12
LAU, WAI MIN	MA-2672	2	25.00	3723*******2000	160264	12/17/12
LOCKE, RICHARD	MA-1951	2	30.00	5466********8471	07326S	12/17/12
LORETO, ERICK	MA-2731	2	50.00	4326********0207	112326	12/17/12
LUCERO, CORA	MA-2875	2	33.00	4267********1330	407627	12/17/12
MAGUIRE-WEAGLE, LISA	MA-3017	2	25.00	5508********2519	041160	12/17/12
MAHONEY, PAUL	MA-2773	2	26.00	5537********0010	565040	12/17/12
MALHOTRA, SUMESHWAR	MA-2550	2	29.00	4264********2024	025268	12/17/12
MARR, GREGORY	MA-3495	2	25.00	4388********4434	07334C	12/17/12
MAZZOLA, DANIEL	MA-2622	2	29.00	5121********8042	01707B	12/17/12
MCCOOK, MATTHEW	MA-2643	2	50.00	4264********6040	025205	12/17/12
MCGINNIS, MICHAEL	MA-2877	2	25.00	3772*******1004	142868	12/17/12
MEIRELES, ELIAS	MA-3458	2	50.00	4756********4646	017376	12/17/12
MERCER, MARK	MA-3422	2	29.00	5322********2993	364690	12/17/12
MITCHELL, JOHN	MA-3454	2	29.00	4190********6707	198025	12/17/12
MOELLER, KATE	MA-3018	2	25.00	4427********9343	138565	12/17/12
MORTE, STEPHEN	MA-3042	2	50.00	3747*******5886	185224	12/17/12
MOSCHELLA, STEPHEN	MA-3432	2	29.00	4792********9183	912377	12/17/12
NADEAU, PETE	MA-3463	2	40.00	5446********0990	072243	12/17/12
NEWELL, ANGELA	MA-2939	2	29.00	5513********5214	072244	12/17/12
NORMANT, JOSEPH	MA-2646	2	25.00	4210********5953	072244	12/17/12
NORTON, BRYAN	MA-3493	2	25.00	4294********8029	548425	12/17/12
OLSON, DONALD	MA-2310	2	20.00	5178********2038	07343Z	12/17/12
OLSON, KATHY	MA-3048	2	25.00	4147********1265	07351C	12/17/12
PAPALILO, CHRIS	MA-3444	2	29.00	4003********6599	07366C	12/17/12
PLUMMER, ERIC	MA-1832	2	20.00	5508********0327	041170	12/17/12
POTTS, DANIEL	MA-3427	2	21.00	3772*******1005	108207	12/17/12
POWERS, BENJAMIN	MA-3392	2	50.00	4640********1512	07358B	12/17/12
PROTEAU, JUDY	MA-3417	2	39.00	5424********9807	61687P	12/17/12
REGAN, DAVID	MA-2588	2	50.00	4117********8171	162329	12/17/12
RIGGIERI, PAUL	MA-2660	2	29.00	5312********3186	132826	12/17/12
ROBERTSON, PAULA	MA-1638	2	29.00	5312********2666	132827	12/17/12
ROLLINS, CHRISTINE	MA-2883	2	29.00	4020********6618	360262	12/17/12
ROWE, DANIEL	MA-2767	2	20.00	5508********6127	041150	12/17/12
RUHL, ED	MA-2109	2	21.00	5490********3971	02520B	12/17/12
SAYED, PADMAJA	MA-2871	2	26.00	4888********8325	025220	12/17/12
SCAFIDI, MIKE	MA-2522	2	21.00	4158********7449	072244	12/17/12
SCHAFER, LINDA	MA-2870	2	46.00	4264********1870	025262	12/17/12
SCOOLER, LETICA	MA-2380	2	50.00	5452********2144	07376Z	12/17/12
SHERRELL, SHAWN	MA-2814	2	29.00	4037********1365	707122	12/17/12
SHONAK, RICK	MA-2844	2	25.00	5510********2333	565060	12/17/12
SIMPSON, RYAN	MA-2699	2	29.00	4117********2518	132128	12/17/12
SKIRVIN, MIKE	MA-3431	2	21.00	5243********2534	01753B	12/17/12
SLATER, ELIZABETH	MA-3012	2	50.00	5129********9069	363810	12/17/12
SMITH, WILLIAM	MA-3001	2	50.00	3725*******1007	164385	12/17/12
SPIRES, WAYNE	MA-2319	2	42.98	4792********9790	072243	12/17/12
STEIN, MARY ANN	MA-2837	2	25.00	4147********7609	07309C	12/17/12
STUHR, KIRSTIN	MA-3416	2	29.00	4427********9963	723823	12/17/12
SUNDARESAN, SARAVANAN	MA-2727	2	21.00	4264********1359	025261	12/17/12
SZYMANSKI, CANDRA	MA-2063	2	15.00	5513********0454	072243	12/17/12
TEEVENS, TIM	MA-2711	2	29.00	5129********5741	365230	12/17/12
WAGNER, BETH	MA-2552	2	25.00	4147********3628	07343D	12/17/12
WASHINGTON, GLADYS	MA-2251	2	21.00	4326********1272	132927	12/17/12
WATROBA, JUDI	MA-2668	2	29.00	4427********4908	505659	12/17/12
WHITE, MARIA	MA-2858	2	29.00	5508********7530	041200	12/17/12
WILDT, TARA	MA-3442	2	29.00	4147********4349	07371C	12/17/12
WILLIAMS, LEE	MA-1921	2	40.00	4147********5043	07331C	12/17/12
WONG, MARGARET	MA-1938	2	29.00	5466********7587	45092Z	12/17/12
YANG, JIE	MA-2884	2	25.00	3713*******2012	140260	12/17/12

Totals

Count	Card Type	Total
10	American Express	309.00
39	MasterCard	1147.00
75	Visa	2201.98
1	Discover	21.00
0	Other	0.00
		3678.98