10/15/2013
09:43:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AQUINO, FRANCISCO 80-11421 1 29.00 5109********9552 092639 10/15/13
ARABY, JIM 80-10771 1 29.00 5178********6072 09141Z 10/15/13
ARSHAD, MOHAMMAD 80-09434 1 29.00 4792********2608 092639 10/15/13
AZEVEDO, RICARDO 80-12179 1 29.00 4427********4088 092226 10/15/13
BAKER, MIKE 80-12267 1 29.00 3772*******2016 158550 10/15/13
BALLOU, DANIEL 80-11402 1 29.00 5491********5853 01514B 10/15/13
BARBOZA, LEANDRO 80-11034 1 29.00 4792********7484 092639 10/15/13
BARRETTE, JACK 80-10620 1 29.00 5121********2797 01504B 10/15/13
BARROSO, OCEANO 80-10778 1 29.00 4427********9795 694553 10/15/13
BARROSO, RAISSA 80-10775 1 29.00 4427********9795 257527 10/15/13
BATISTA, VANDERLAI 80-11388 1 29.00 4840********8809 092637 10/15/13
BAXTER, JON 80-06585 1 29.00 4802********3342 091877 10/15/13
BEAN, CYNTHIA 80-08869 1 29.00 4792********5614 092639 10/15/13
BONVAN, DEBBIE 80-04906 1 29.00 4792********9599 092640 10/15/13
BRAJCZEWSKI, JANE 80-10585 1 29.00 6011********0136 01520Q 10/15/13
BURBANK, NELSON 80-10686 1 29.00 5515********6905 069371 10/15/13
BURKE, LIZ 80-11630 1 29.00 4417********7371 09170C 10/15/13
BUTLER, SAM 80-12019 0 29.00 5312********1797 102664 10/15/13
CALDWELL, DONNIE 80-09318 1 29.00 5466********3204 50742Z 10/15/13
CALLE, MARIUX 80-12017 1 29.00 4117********2554 122060 10/15/13
CANNATA, DEBORAH 80-11358 1 29.00 5417********6952 09159Z 10/15/13
CARLSON, LEONARD 80-12304 1 29.00 4695********1421 09232B 10/15/13
CARROLL, CHRISTOPHER 80-12345 1 29.00 5111********1248 000855 10/15/13
CARVALHO, MAHUXILIADORA 80-12147 1 29.00 5129********3112 599284 10/15/13
CHANDLER, CONOR 80-12004 1 29.00 4117********5089 122861 10/15/13
CHANTONG, JITTRA 80-11355 1 29.00 4427********7026 545643 10/15/13
CHAPMAN, DEBRA 80-11381 1 29.00 4246********6213 09115G 10/15/13
CHAPMAN, DONALD 80-06918 1 29.00 4246********6213 09167G 10/15/13
CHAPMAN, JON 80-11212 1 29.00 4246********6213 09156G 10/15/13
COCHRANE, BRUCE 80-01488 1 29.00 3797*******1000 140725 10/15/13
CONDON JR, JOHN 80-11590 1 29.00 5466********8491 51882P 10/15/13
CONNOLLY, PAULA 80-12076 1 29.00 4266********0674 09152C 10/15/13
CRONIN, IRIS 80-11432 1 29.00 3717*******3016 150542 10/15/13
CRONIN, JUSTIN 80-12036 1 29.00 4631********7535 040890 10/15/13
CRONIN, LESLIE 80-12238 1 29.00 3717*******3016 113057 10/15/13
CUNNINGHAM, LISA 80-12078 1 29.00 4792********1635 092638 10/15/13
CUNNINGHAM, MEAGHAN 80-10021 1 29.00 4361********6416 101533 10/15/13
CURHAN, CHRISTINA 80-11558 1 29.00 4032********4951 092639 10/15/13
CURHAN, ROBERT 80-11568 1 29.00 4032********4951 092638 10/15/13
DA SILVA, CLAUDIO 80-10789 1 29.00 4117********5379 122261 10/15/13
DAIGLE, GRACE 80-11215 1 29.00 5401********6873 09169Z 10/15/13
DALEY, ROBERT 80-01360 1 29.00 4117********2344 192665 10/15/13
DORRER, ROBERT 80-11354 1 29.00 5588********4370 56444K 10/15/13
EHLERS, LUKE 80-12060 1 29.00 4361********8760 101543 10/15/13
ENDERLE, PAUL 80-11386 1 29.00 4117********1890 192663 10/15/13
FERGUSON, SUSAN 80-09397 1 29.00 4388********8488 09173C 10/15/13
FERLA, ANDRE 80-12164 1 29.00 4264********5718 025621 10/15/13
FERLA, ELIANA 80-12163 1 29.00 4264********5718 025619 10/15/13
FERNANDES, LUCAS 80-12102 1 29.00 4117********2180 122262 10/15/13
FERREIRA, NIVIA 80-11113 1 29.00 4032********5609 092638 10/15/13
FINN, KATHLEEN 80-12213 1 29.00 4122********5467 537644 10/15/13
FISHER, GLENN 80-11539 1 29.00 4032********2106 092637 10/15/13
FITZMAURICE, JULIANA 80-10621 1 29.00 4792********3195 092638 10/15/13
FOUNTAIN, DAX 80-11538 1 29.00 4427********5409 096122 10/15/13
GARDNER, PHILLIP 80-12024 1 29.00 4117********2285 122469 10/15/13
GAUGHAN, SUSAN 80-11359 1 29.00 3797*******1004 193299 10/15/13
GENSON, ERIC 80-12109 1 29.00 4427********8614 621636 10/15/13
GENSON, MARIA DUCIA 80-12110 1 29.00 4427********8614 200151 10/15/13
GRAY, GEORGE 80-10695 1 29.00 4862********5466 09171A 10/15/13
GWYNNE, SHAWN 80-12153 1 29.00 4792********3244 092639 10/15/13
HEALEY, PAUL 80-12264 1 29.00 5329********8020 02567Z 10/15/13
HUTCHINSON, RAYAN 80-10630 1 29.00 4117********3908 102662 10/15/13
HUYNH, ALAN 80-10791 1 29.00 4326********3480 122063 10/15/13
IAIENNARO, GRETCHEN 80-09426 1 29.00 5466********5349 02561Z 10/15/13
ISTLER, ANDREW 80-12159 1 29.00 5465********9448 009340 10/15/13
JACOBSON, RUSSELL 80-12079 1 29.00 5240********6381 09151P 10/15/13
JULIUS, CAROLE 80-12119 1 29.00 3727*******2007 161248 10/15/13
KARATH, HANNAH 80-11314 1 29.00 5111********2307 000007 10/15/13
KIMBALL, JOHN 80-06787 1 29.00 3717*******2004 101299 10/15/13
KING, RYAN 80-12042 1 29.00 5178********0018 09214Z 10/15/13
LAMARRE, NORMAND 80-11117 1 29.00 6011********6495 01505R 10/15/13
LUCZKOW, DANIEL 80-10998 1 29.00 4032********3641 092638 10/15/13
LYNCH, NOAH 80-12091 0 29.00 4266********6574 09188A 10/15/13
MACALLISTER, KIM 80-12269 1 29.00 4032********1779 092636 10/15/13
MAHONEY, KATHLEEN 80-11482 1 29.00 4792********5403 092638 10/15/13
MARAIS, MATTHEW 80-12195 1 29.00 4361********3397 101568 10/15/13
MARSHALL, ANNETTE 80-12045 1 29.00 4032********5009 092639 10/15/13
MARTINEZ, CARMEN 80-09951 1 29.00 4117********4855 142364 10/15/13
MAYHEW, JOHN 80-09331 1 29.00 5424********7219 52035B 10/15/13
MCCARTHY, CLAUDIA 80-04879 1 29.00 5466********5267 51937P 10/15/13
MCCARTHY, EDWARD 80-04880 1 29.00 5466********5267 51048P 10/15/13
MCNALLY, JOHN 80-12250 1 29.00 4300********8742 015673 10/15/13
MERZLYAKOVA, IRINA 80-04643 1 29.00 4032********6113 092637 10/15/13
MIRANDA, PAULO 80-04381 1 29.00 4326********0160 172668 10/15/13
MOORE, CLAYTON 80-11350 1 29.00 5466********9927 09167Z 10/15/13
MOREAU, JACKSON 80-12073 1 29.00 5515********4112 069335 10/15/13
MOSCA, CODY 80-11036 1 29.00 4117********2516 152164 10/15/13
MURPHY, LAUREN 80-10761 1 29.00 5466********8618 09179Z 10/15/13
NEVILLE, CAROLINE 80-12025 1 29.00 4326********9451 102363 10/15/13
NICKERSON, DIMITRA 80-09938 1 29.00 4032********5094 092639 10/15/13
NORRIS, ROBERT 80-11348 1 29.00 4792********9510 092636 10/15/13
OCONNELL, CHRISTOPHER 80-10995 1 29.00 4427********3280 141205 10/15/13
OLEKSYN, MYKOLO 80-10556 1 29.00 4117********5242 152661 10/15/13
OLOTKA, PETER 80-09163 1 29.00 4266********6348 09199B 10/15/13
OSTAPECHEM, ERCIONE 80-12084 1 29.00 5515********1170 069346 10/15/13
O`DONNELL, MOLLY 80-12101 1 29.00 4266********6574 09180A 10/15/13
O`NEILL-SCHINAS, CATHERINE 80-12312 1 29.00 4266********3783 09183B 10/15/13
O`NEILL-SCHINAS, DANIEL 80-12302 1 29.00 4266********3783 09135B 10/15/13
PADULA-MCCABE, TRACY 80-07670 1 29.00 4870********3552 000159 10/15/13
PHILLIPS, WALKER 80-11150 1 29.00 3747*******4324 875263 10/15/13
PINEO, CHARLIE 80-11585 1 29.00 4792********8978 092637 10/15/13
RANGEL, FILLIP 80-11540 1 29.00 4117********0127 122963 10/15/13
RASCH, JESS 80-11464 1 29.00 5575********3738 069338 10/15/13
REYNOLDS, MADELYN 80-11220 1 29.00 4839********9982 09162C 10/15/13
ROCKWOOD, LEO 80-11550 1 29.00 5129********2170 598506 10/15/13
RODRIGUES, RENATA 80-10787 1 29.00 4117********5379 122261 10/15/13
RODRIGUES, SILVIO 80-09984 1 29.00 4840********8212 092637 10/15/13
ROSETTI, FILIPE 80-12127 1 29.00 5515********6298 069339 10/15/13
ROTHWELL, JAMES 80-12186 1 29.00 5515********4699 069365 10/15/13
SARHANIS, JONATHAN 80-12246 1 29.00 4117********1597 122269 10/15/13
SEUSS, JEFF 80-11396 1 29.00 4792********6521 092638 10/15/13
SHANNON, KIM 80-12256 1 29.00 4117********0518 192360 10/15/13
SIFFLARD, DREW 80-04183 1 29.00 4032********0277 092639 10/15/13
SMITH, JANICE 80-10529 1 29.00 3772*******1001 121715 10/15/13
SNOW, PATRICIA 80-11174 1 29.00 4427********3840 051094 10/15/13
SOUZA, INDIRA 80-12026 0 29.00 4427********6437 694540 10/15/13
STANLEY, SHANE 80-05584 1 29.00 4032********3088 092638 10/15/13
STEINWILBER, ERIC 80-12277 1 29.00 4792********5984 092638 10/15/13
SWEET, SUSAN 80-09091 1 29.00 5129********6731 598420 10/15/13
SYLVESTER, PAUL 80-11410 1 29.00 3713*******5005 186886 10/15/13
TIMM, RONALD 80-12118 1 29.00 5458********2982 01520P 10/15/13
TRAIYAWONG, CHALERMSAK 80-06953 1 29.00 4427********7026 042850 10/15/13
TROTTO, ERIC 80-12065 1 29.00 5515********9328 069360 10/15/13
WARREN, CHERYL 80-12247 1 29.00 4427********7906 657249 10/15/13
WAYBURN, ROBERT 80-10691 1 29.00 4792********7197 092637 10/15/13
WOOD, MONICA 80-10703 1 29.00 4081********7023 09196C 10/15/13
YORK, KEVIN 80-10722 1 29.00 4326********3077 122165 10/15/13
             
             
             
Totals
Count Card Type Total
     
10 American Express 290.00
33 MasterCard 957.00
82 Visa 2378.00
2 Discover 58.00
0 Other 0.00
     
    3683.00