12/16/2013

08:23:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AALTO, MEREDITH	A1-807185	2	22.95	6011********8427	01638R	12/16/13
ADAMS, DANIEL	A1-801376	2	35.00	5178********2797	07267Z	12/16/13
ADUKONIS, DONNA	A1-807403	2	22.95	5490********7628	02522B	12/16/13
AGOSTINO, JAY	A1-809752	2	13.00	4888********4272	025278	12/16/13
AIELLO, AMANDA	A1-810365	2	13.00	5510********0271	535330	12/16/13
AIELLO, THOMAS	A1-807439	2	22.95	4018********7254	001597	12/16/13
ALMEIDA, LENILDA	A1-809153	2	22.00	4427********8769	266067	12/16/13
AMARAL, RAQUEL	A1-806735	2	22.00	4117********2416	142826	12/16/13
AMORIM, LEANDRO	A1-810417	2	13.00	4117********5296	102729	12/16/13
ANDRADE, DEBORA	A1-805050	2	22.95	4326********6621	162625	12/16/13
ARSENAULT, MICHELLE	A1-805373	2	22.00	4147********0365	07349C	12/16/13
BAGLEY, KEVIN	A1-803286	2	35.00	4652********9593	105337	12/16/13
BAKER, SUSAN	A1-806243	2	27.00	6011********4722	01677Q	12/16/13
BALLAS, JOHN	A1-806442	2	22.95	3725*******2005	185698	12/16/13
BARRETT, MARY	A1-801942	2	35.00	5398********3468	11365P	12/16/13
BARRY, JESSICA	A1-807591	2	22.00	4266********6652	07215B	12/16/13
BEARY, CHRISTINE	A1-806844	2	22.00	5515********5887	041092	12/16/13
BEATON, CARA	A1-809625	2	35.00	5129********8412	360572	12/16/13
BECHT, MERRILL	A1-808338	2	22.95	3715*******1002	129797	12/16/13
BELLITTI, KIM	A1-805605	2	22.95	3717*******2019	150527	12/16/13
BENNER, KEVIN	A1-808929	2	22.95	4266********9522	07324A	12/16/13
BERGIN, DENIS	A1-804599	2	35.00	3717*******2001	191170	12/16/13
BILLS, FRANCIS	A1-809964	2	22.00	4121********1690	07281B	12/16/13
BLIGHT, JORDAN	A1-808203	2	22.95	4018********3034	001620	12/16/13
BOGNANNO, DAVID	A1-807905	2	10.00	4326********5652	152924	12/16/13
BOURASSA, BARRY	A1-810367	2	13.00	5528********9870	07257E	12/16/13
BOYD, ERIK	A1-808746	2	22.95	5515********7832	041089	12/16/13
BRALEY, JEFF	A1-806878	2	22.95	5515********5887	041132	12/16/13
BRAZAO, BRANDON	A1-808883	2	22.95	4003********8793	07253B	12/16/13
BREIVOGEL, WALTER	A1-807147	2	22.95	4491********7473	624297	12/16/13
BRIGGS, JIM	A1-809930	2	13.00	5312********9817	162227	12/16/13
BRYANT, CATHERINE	A1-807071	2	22.95	5515********8949	041155	12/16/13
BUREK, JEFF	A1-808050	2	35.00	3725*******2004	122525	12/16/13
BURKE, JOSEPH	A1-806820	2	22.95	5515********4147	041105	12/16/13
BURKE, PAMELA	A1-811141	2	35.00	5515********5298	573450	12/16/13
BYRON, GREG	A1-809840	2	13.00	5109********4795	062243	12/16/13
CALTANO, JOSIE	A1-805413	2	22.95	4117********8081	162222	12/16/13
CAMPBELL, DANIELLE	A1-808916	2	22.95	5222********6078	07245P	12/16/13
CAMPBELL, HEATHER	A1-807318	2	22.95	4117********2389	122922	12/16/13
CAMPBELL, MEGHAN	A1-804908	2	22.00	3717*******3009	167139	12/16/13
CAMPBELL, ROGER	A1-807925	2	22.95	5222********6078	07338P	12/16/13
CAPOSTAGNO, THERESE	A1-801104	2	22.00	5129********1496	361324	12/16/13
CAPPOLA, PETER	A1-808127	2	13.00	6011********9986	01635R	12/16/13
CAREY, CHRISTYN	A1-805934	2	35.00	4888********3044	025259	12/16/13
CARVELL, REGINA	A1-806408	2	82.00	4670********2342	001645	12/16/13
CASEY, PATRICIA	A1-811353	2	22.00	4427********4988	500841	12/16/13
CASEY, PATTI	A1-807115	2	22.00	5461********0953	121651	12/16/13
CASHMAN, NICOLE	A1-808699	2	27.00	5515********6048	041098	12/16/13
CATALANO, MELISSA	A1-809614	2	22.00	5312********8952	162520	12/16/13
CELESTINO, PETER	A1-808169	2	22.95	4427********8890	324476	12/16/13
CHIOCCHIO, STEPH	A1-807317	2	27.00	5199********1613	025288	12/16/13
CIARFELLA, CHRISTINA	A1-808304	2	22.00	5178********4067	07345Z	12/16/13
CICCI, VINCENT	A1-414607	2	13.00	4117********5245	182625	12/16/13
COLE, STEPHANIE	A1-805930	2	19.95	5539********0211	121648	12/16/13
COLLINS, JESSE	A1-809090	2	22.00	5539********8258	121611	12/16/13
CONNELLY, BOB	A1-808329	2	22.95	3717*******1000	147125	12/16/13
CONNOLLY, JOHN	A1-808209	2	22.95	4313********0990	025211	12/16/13
CONNOLLY, KELLY	A1-808109	2	22.95	6011********6303	01665R	12/16/13
CONNOLLY, MIKE	A1-800133	2	22.95	4326********9052	001661	12/16/13
CONNOLLY, STEPHEN	A1-807947	2	22.95	4427********4256	324478	12/16/13
CORRIGAN, KEVIN	A1-803979	2	27.00	5129********7911	360233	12/16/13
COSGRAVE, JOHN	A1-803683	2	35.00	5424********8999	11601P	12/16/13
COSTA, PAULO	A1-811399	2	22.95	4888********5432	025287	12/16/13
COVENEY, DANIEL	A1-810080	2	13.00	4670********7687	001669	12/16/13
CRONIN, AMANDA	A1-808028	2	22.95	4264********5985	025265	12/16/13
CRONIN, EILEEN	A1-808007	2	22.00	5466********5500	11059P	12/16/13
CURRAN, DANIEL	A1-807176	2	22.95	4264********8174	025268	12/16/13
CUSTODIO, JOAO	A1-811045	2	22.95	4117********3522	132621	12/16/13
DACEY, NICHOLAS	A1-809145	2	27.00	5129********3609	362053	12/16/13
DAGGETT, LINDSEY	A1-809647	2	22.95	5516********5641	370391	12/16/13
DAMIANO, JOANNE	A1-801987	2	35.00	5461********7783	121630	12/16/13
DAVIS, CARRIE	A1-807569	2	13.00	5243********1380	01620Z	12/16/13
DAVIS, MIKE	A1-807568	2	13.00	5243********1380	01620Z	12/16/13
DE ARAUJO, ADILSON	A1-810509	2	22.95	5515********7852	041125	12/16/13
DE OLIVEIRA, TIAGO FELIPE	A1-809846	2	22.95	4117********4135	152223	12/16/13
DE PAULA, NULIA	A1-810019	2	82.00	4117********7747	182520	12/16/13
DELANEY, SANDRA	A1-808435	2	40.00	3717*******3006	113160	12/16/13
DELEON, ALEXANDRA	A1-810977	2	22.95	4117********8906	112029	12/16/13
DERAMO, MARY	A1-804328	2	22.95	3729*******5019	108558	12/16/13
DESIENO, DAVID	A1-801821	2	35.00	5129********1363	361884	12/16/13
DESIO, SEAN	A1-805402	2	32.00	5515********8682	041140	12/16/13
DETHOMASO, TINA	A1-810401	2	13.00	5410********8844	11129P	12/16/13
DIBONA, ADAM	A1-803271	2	35.00	5515********5895	041110	12/16/13
DIMARZIO, TERESA	A1-811280	2	22.95	4670********9890	001692	12/16/13
DODGE, JACOB	A1-806423	2	22.00	5515********0299	041095	12/16/13
DODGE, MARY	A1-806402	2	22.00	5515********0299	041111	12/16/13
DOLE, JOAN	A1-810917	2	35.00	4868********4429	07322C	12/16/13
DONOFRIO, NICOLE	A1-809871	2	13.00	5515********8708	041100	12/16/13
DONOVAN, ANDREW	A1-805567	2	22.95	4266********3878	07212B	12/16/13
DONOVAN, JOANNE	A1-802249	2	35.00	3728*******1017	109080	12/16/13
DONOVAN, PATRICK	A1-810178	2	22.00	5515********1505	041114	12/16/13
DORVAL, JENNIFER	A1-811429	2	22.95	5461********2383	121610	12/16/13
DOS SANTOS, WESLEM	A1-810985	2	22.95	4427********5376	181431	12/16/13
DOWNEY, CAROL	A1-808339	2	22.95	6011********5174	01645P	12/16/13
DURANT, BRIAN	A1-808082	2	22.95	4670********3079	001703	12/16/13
DYMENT, JONATHAN	A1-806929	2	22.95	3797*******2010	134588	12/16/13
DYNEMT, ERIN	A1-808342	2	22.00	3797*******2002	103749	12/16/13
EDWARDS, ANN	A1-810426	2	13.00	4313********4405	025213	12/16/13
EMERSON, CURTIS	A1-806602	2	22.95	4117********7282	162825	12/16/13
EMMERSON, LISA	A1-809729	2	22.00	4652********0648	266061	12/16/13
EPIFANIO, LEANDRO	A1-810339	2	13.00	4427********4151	291739	12/16/13
EPIFANIO, SIMONE	A1-810360	2	13.00	4427********4151	679347	12/16/13
FARRAR, JESSE	A1-809405	2	22.95	4063********7908	333776	12/16/13
FINNERTY, ERIN	A1-809240	2	22.00	5106********2447	121654	12/16/13
FISCHER, JENNIFER	A1-804661	2	35.00	5515********9563	041148	12/16/13
FLAHERTY, JENNIFER	A1-810085	2	57.00	4266********1849	07276B	12/16/13
FLYNN, AMANDA	A1-811133	2	22.95	4117********3573	192927	12/16/13
FOLEY, SHANNON	A1-811415	2	22.95	5312********9351	172224	12/16/13
FONSECA, MICHELLE	A1-808959	2	22.00	5148********7245	07305Z	12/16/13
FRIEDMAN, SAMUEL	A1-811129	2	22.95	4264********9461	025222	12/16/13
FURTADO, JOANNA	A1-808394	2	22.00	5178********9397	07354Z	12/16/13
FURTADO, MATTHEW	A1-808380	2	22.00	5178********9397	07267Z	12/16/13
GAINES, SUSAN	A1-804565	2	22.00	6011********5434	01645R	12/16/13
GALEWSKI, NANCY	A1-810969	2	22.95	4862********2738	07330A	12/16/13
GALLAGHER, DAN	A1-807374	2	22.00	5129********0830	361775	12/16/13
GALLINORO, DONNA	A1-811433	2	22.95	3715*******1002	172817	12/16/13
GALLUZZO, HELEN	A1-808052	2	22.95	6011********1603	01640P	12/16/13
GAMA, LENICIO	A1-809132	2	22.00	4427********8769	372686	12/16/13
GARDINER JR, GEORGE	A1-806658	2	22.95	6011********8921	01658B	12/16/13
GAYTON, CELINA	A1-811397	2	22.00	5312********7445	172328	12/16/13
GEAR, ADAM	A1-809822	2	13.00	4032********1394	812173	12/16/13
GERVAIS, JOEL	A1-808767	2	13.00	4888********3531	025294	12/16/13
GIBBONS, LYNN	A1-811050	2	22.00	4045********3825	026562	12/16/13
GONZAGA, TARTILA	A1-807692	2	22.95	5466********6460	11421P	12/16/13
GRAEME, MANUELA	A1-806626	2	22.95	4427********8691	488698	12/16/13
GREENE, ROISIN	A1-807355	2	22.95	3739*******1014	154358	12/16/13
GRIFFIN, FRANK	A1-806963	2	22.00	4427********9688	244740	12/16/13
GROOM, PHILIP	A1-804762	2	35.00	6011********4098	01689R	12/16/13
GUPTILL, JARED	A1-809628	2	13.00	5417********2394	07271B	12/16/13
HALL, CHRISTOPHER	A1-809644	2	22.95	4294********9810	366669	12/16/13
HANLON, RICHARD	A1-803244	2	35.00	5515********6595	041118	12/16/13
HANNAFORD, NORA	A1-801800	2	22.95	5289********7630	07262B	12/16/13
HAYES, KERRIE	A1-804691	2	27.00	4266********6945	07226B	12/16/13
HAYNES, CHRISTOPHER	A1-805246	2	27.00	5424********5354	11726P	12/16/13
HENKER, CARLOS	A1-811120	2	35.00	4117********0194	102326	12/16/13
HERMAN, THOMAS	A1-804363	2	35.00	4117********4363	182626	12/16/13
HERNANDEZ, DAVID	A1-806715	2	22.95	5515********8365	041138	12/16/13
HOELSCHEN, BERNARD	A1-804002	2	35.00	5312********4069	172529	12/16/13
HOEY-BROOKS, MICHELLE	A1-802353	2	22.00	5491********7762	01604P	12/16/13
HOLMES, RYAN	A1-806611	2	22.95	5539********9049	121604	12/16/13
HURLEY, MELISSA	A1-809694	2	13.00	5511********7044	573470	12/16/13
INGLE, KAREN	A1-809375	2	22.00	5515********7096	041135	12/16/13
JACKSON, ANTHONY	A1-809677	2	13.00	4427********2341	177670	12/16/13
JACKSON, THOMAS	A1-809718	2	13.00	5129********0397	364449	12/16/13
JACOBY, JUSTIN	A1-811066	2	22.95	5129********8604	363073	12/16/13
KALEMKERIDIS, SARAH	A1-809621	2	13.00	3728*******1016	113062	12/16/13
KEEGAN, ANDREW	A1-810923	2	22.95	5129********0274	361380	12/16/13
KEENAN, PETER	A1-810528	2	22.00	4792********4397	062240	12/16/13
KELLY, JOHN	A1-425030	2	32.00	5240********5948	07345Z	12/16/13
KELLY, KATHLEEN	A1-806526	2	22.95	3739*******2000	140016	12/16/13
KELLY, SHANNON	A1-807177	2	22.95	5510********3955	535420	12/16/13
KEOUGH, THOMAS	A1-809325	2	22.95	4117********1143	112428	12/16/13
KING, CHARLES	A1-804579	2	22.95	5109********9228	062243	12/16/13
KIRSLIS, EMILY	A1-809946	2	13.00	5515********4424	041133	12/16/13
KIZELEWICZ, LINDA	A1-805103	2	27.00	5461********1552	121616	12/16/13
LAMB, MAURA	A1-807039	2	22.00	5511********0889	573460	12/16/13
LAPOINTE, SHAWNA	A1-810419	2	22.00	3772*******1001	197135	12/16/13
LEBLANC, MICHELLE	A1-804538	2	22.00	5109********9483	062243	12/16/13
LEHTONEN, CARRIE	A1-807358	2	22.00	4326********5987	001787	12/16/13
LEME, SELMA	A1-805441	2	22.00	4003********8424	07233D	12/16/13
LINDO, ROBERT	A1-803351	2	13.00	4388********0869	07276C	12/16/13
LITTLE, RICH	A1-808392	2	22.00	4388********1209	07305C	12/16/13
LUIZ, RITA	A1-810081	2	13.00	4326********7750	182925	12/16/13
MACCORMACK, MARIANNE	A1-806810	2	22.95	5243********0331	01620Z	12/16/13
MACDONALD, MATTHEW	A1-811087	2	22.95	4652********8442	476478	12/16/13
MACQUEEN, CINDY	A1-808113	2	22.00	4388********9726	07271C	12/16/13
MAHAR, WILLIAM	A1-803179	2	35.00	4147********6242	07291C	12/16/13
MAHONEY, JIM	A1-804311	2	82.00	4747********9383	062240	12/16/13
MARION, DAVID	A1-809836	2	22.00	5240********6265	07357P	12/16/13
MARONEY, CRAIG	A1-811322	2	10.00	4427********5291	291736	12/16/13
MARTIN, LISA MARIE	A1-809406	2	22.95	5129********0841	363752	12/16/13
MAYER, TIMOTHY	A1-805453	2	22.95	5178********4252	07294Z	12/16/13
MCCAFFERY, DAVID	A1-806146	2	22.00	3723*******1006	111880	12/16/13
MCDONOUGH, SUSAN	A1-804963	2	27.00	4117********8606	162024	12/16/13
MCKNIFF, MICHAEL	A1-805657	2	32.00	4120********8649	016547	12/16/13
MELLEN, JAMES	A1-809673	2	13.00	5144********0994	191050	12/16/13
MENDES, LEANDRO	A1-810369	2	13.00	4427********4151	155218	12/16/13
MERRICK, BRENDAN	A1-806606	2	22.95	3772*******1008	138182	12/16/13
MERRIGAN, LINDA	A1-803758	2	22.00	5466********7114	02526Z	12/16/13
MICELE JR, MARK	A1-807375	2	22.95	3774*******2405	259657	12/16/13
MICELE, NICK	A1-807946	2	22.95	4457********5836	001813	12/16/13
MILEWSKI, GREGORY	A1-803449	2	35.00	5109********8522	062240	12/16/13
MILLER, CHRIS	A1-807730	2	22.95	5240********9775	07259Z	12/16/13
MINCHELLO JR, RICK	A1-809801	2	13.00	4427********0412	069188	12/16/13
MITCHELL, MARY	A1-810267	2	13.00	4032********3545	812172	12/16/13
MOHAN, KAREN	A1-810033	2	13.00	4479********1244	016692	12/16/13
MONTEIRO, SHERYL	A1-808438	2	35.00	4226********4659	07213D	12/16/13
MOORE, KIMBERLY	A1-805546	2	22.00	4427********5771	069179	12/16/13
MORIARTY, DENISE	A1-806807	2	22.00	4326********9893	112625	12/16/13
MORIARTY, PATRICK	A1-811432	2	35.00	5240********4047	07303Z	12/16/13
MULLIN, CHRISTOPHER	A1-808582	2	22.95	5179********3948	062241	12/16/13
MULVEY, JAKE	A1-811369	2	22.95	4117********3778	182127	12/16/13
MURPHY, BRYAN	A1-803411	2	19.00	6011********7504	01651B	12/16/13
MURPHY, ELIZABETH	A1-808369	2	22.95	4427********7470	559187	12/16/13
MURPHY, JANELLE	A1-803345	2	19.00	6011********7504	01660B	12/16/13
MURRAY, ALICIA	A1-804075	2	32.00	5416********3521	01602P	12/16/13
MURRAY, DAN	A1-806188	2	32.00	4326********3802	152825	12/16/13
NEE, RALPH	A1-806411	2	22.00	5312********8587	182324	12/16/13
NEIL, SCOTT	A1-807031	2	22.00	4326********6264	172529	12/16/13
NEVILLE, JESSE	A1-808132	2	22.00	4020********4248	391435	12/16/13
NEWCOMB, LORI	A1-808538	2	22.00	4427********6300	324495	12/16/13
NEWLAND, CHRISTOPHER	A1-808102	2	22.95	5106********1633	121613	12/16/13
NORTON, SUSAN	A1-811291	2	32.00	4326********8731	001840	12/16/13
O RIORDAN, MARGARET	A1-810421	2	13.00	5581********9802	041153	12/16/13
OBRIEN, SHARON	A1-800197	2	35.00	5588********5582	08203H	12/16/13
OCONNELL, DAN	A1-805920	2	82.00	5466********1494	07304Z	12/16/13
ODAY, JAMES	A1-810215	2	22.95	5129********0761	361804	12/16/13
ODENWELLER, BRENDAN	A1-806812	2	22.95	4147********2843	07247C	12/16/13
ODENWELLER, MACKENZIE	A1-808307	2	22.95	4147********2843	07266C	12/16/13
OLIVEIRA, ADAILTON	A1-805334	2	22.95	4427********0243	969034	12/16/13
OLIVEIRA, EVERTON	A1-809788	2	13.00	5129********5164	363480	12/16/13
OLIVEIRA, MARLI	A1-805332	2	22.00	4326********1691	182328	12/16/13
OLIVERI, JOSEPH	A1-806609	2	22.00	5109********2491	H64513	12/16/13
ONEILL, TIMOTHY	A1-806830	2	22.95	6011********6063	01652R	12/16/13
OULETTE, MARK	A1-807065	2	22.00	4610********0697	073129	12/16/13
OUTERBRIDGE, MARY	A1-811325	2	22.95	4491********8943	624112	12/16/13
OUTERBRIDGE, ROBERT	A1-811323	2	22.95	4491********8943	624323	12/16/13
PANTANO, PHILLIP	A1-807715	2	22.95	4117********2313	182225	12/16/13
PATTERSON, XAVIER	A1-809820	2	13.00	4474********7584	871561	12/16/13
PATTI, DAVID	A1-807261	2	22.95	4888********9799	025248	12/16/13
PEARSON, STEVEN	A1-805456	2	22.95	4388********6583	07307C	12/16/13
PELLAND, JEREMY	A1-810943	2	22.95	5109********7322	062240	12/16/13
PHINNEY, KIMBERLY	A1-811427	2	35.00	5515********6991	041150	12/16/13
PINA, JILLIAN	A1-808948	2	22.95	4803********7279	022154	12/16/13
PISSINATTI, KELLY	A1-808010	2	22.00	4147********9791	07246C	12/16/13
POIRIER, MICHELLE	A1-811366	2	22.95	5129********2248	360562	12/16/13
POLITO, JAMES	A1-803357	2	27.00	5312********9544	182720	12/16/13
POLITO, JASON	A1-806695	2	22.00	5312********9544	182721	12/16/13
POLITO, JIM	A1-803698	2	27.00	5312********9544	182720	12/16/13
POLITO, JOSEPH	A1-811033	2	27.00	5312********9544	182720	12/16/13
POPP, ANDREW	A1-807324	2	22.95	6011********7306	01648R	12/16/13
PORCELLO, JACK	A1-807271	2	22.95	4117********4647	182423	12/16/13
POST, JOANNE	A1-804234	2	35.00	4427********0167	244732	12/16/13
PUCCI, ANGELA	A1-809873	2	13.00	5515********3042	041129	12/16/13
PURSLOW, JOYCE	A1-804216	2	22.00	6011********1307	01639R	12/16/13
QUINN, GRANT	A1-811015	2	22.95	4246********5769	07216G	12/16/13
RACZKA, ANDREW	A1-800223	2	35.00	3715*******3008	160123	12/16/13
RAJOTTE, THOMAS	A1-805465	2	22.00	4326********1003	122922	12/16/13
RAKOSKI, NICOLE	A1-809721	2	13.00	5510********5753	535380	12/16/13
RASETTA, JUSTIN	A1-807582	2	27.00	5129********3300	361795	12/16/13
REDMAN, MARILYN	A1-808138	2	22.00	4868********6725	07263C	12/16/13
RICCIO, LEANNE	A1-806531	2	22.00	5129********9703	360803	12/16/13
ROCHE, MOLLY	A1-807532	2	13.00	5129********6170	360637	12/16/13
RODRIGUES, THAIS	A1-805383	2	22.95	4117********9596	182527	12/16/13
ROJAS, ANNABELL	A1-808409	2	11.00	4117********8945	152629	12/16/13
ROONEY, SEAN	A1-811436	2	22.95	5461********7430	121609	12/16/13
ROSA, JESSICA	A1-808393	2	22.95	4117********0712	182022	12/16/13
RUGGIERO, KERRI	A1-808106	2	22.00	5515********9113	041156	12/16/13
RUSSO, CAROLYN	A1-803475	2	22.95	4326********2294	172420	12/16/13
RYAN, KINNON	A1-808330	2	22.95	4117********6910	142526	12/16/13
SALINO, JOSE	A1-810583	2	62.00	4117********3688	142427	12/16/13
SANDONATO, SAMANTHA	A1-803053	2	22.95	5178********9696	07288Z	12/16/13
SANTORI, BONNIE	A1-807106	2	22.00	4313********8866	025278	12/16/13
SANTOSUOSSO, MICHAEL	A1-804430	2	22.95	4117********5123	132022	12/16/13
SEAMAN, ANDREA	A1-809689	2	13.00	5151********6501	062241	12/16/13
SEAMAN, MATT	A1-809690	2	13.00	5151********6501	062240	12/16/13
SEIBERT, EDWARD	A1-807837	2	13.00	5466********9631	10962Z	12/16/13
SEIBERT, GREGG	A1-807876	2	13.00	4326********3668	132222	12/16/13
SERGILE, GAEL	A1-811317	2	13.00	5312********4151	192024	12/16/13
SERRANO, ELISSE	A1-808112	2	22.00	4063********7521	136537	12/16/13
SHEEHAN, ELISABETH	A1-805269	2	22.95	5424********0434	11295B	12/16/13
SHEEHAN, RICHARD	A1-802112	2	13.00	4888********7874	025220	12/16/13
SMILEY, NATHAN	A1-808626	2	10.00	4117********3646	172823	12/16/13
ST. CROIX, JUSTHINE	A1-804584	2	35.00	4135********4323	142223	12/16/13
STUART, CHRISTINE	A1-801266	2	10.00	5510********5753	535310	12/16/13
SULLIVAN, JOHN	A1-807560	2	35.00	5199********6852	025292	12/16/13
SYMOLON, WALTER	A1-804078	2	22.95	5523********9853	T6242Z	12/16/13
TEMPESTA, ADAM	A1-808406	2	22.95	4427********8548	177658	12/16/13
TOOMEY, ANN	A1-805840	2	22.00	4388********8146	07316D	12/16/13
TOOMEY, KEVIN	A1-808839	2	22.95	4388********8146	07336D	12/16/13
TORPEY, DAN	A1-807298	2	22.95	5490********3377	02526B	12/16/13
UMINSKI, CHRISTOPHER	A1-809919	2	13.00	5129********0236	360265	12/16/13
VALLIER, SAMANTHA	A1-809891	2	13.00	4000********1250	597284	12/16/13
VILLANOVA, THOMAS	A1-810547	2	22.95	4104********0790	580327	12/16/13
VINCELETTE, JAVIN	A1-806413	2	22.95	4427********3161	809907	12/16/13
VISCONTE, HEATHER	A1-808121	2	22.00	3772*******1008	130115	12/16/13
VOGEL, GREGORY	A1-807349	2	22.95	4117********5600	192723	12/16/13
WALKER, GLENN	A1-806217	2	35.00	4135********4621	152223	12/16/13
WALKER, ROBERT	A1-810979	2	22.95	4117********2872	142623	12/16/13
WALL, JENNIFER	A1-805228	2	22.00	5461********4100	121601	12/16/13
WALLACE, KEITH	A1-804555	2	35.00	4185********9658	07219B	12/16/13
WALLACE, TOM	A1-805258	2	22.95	6011********8156	01622R	12/16/13
WELCH, MEREDITH	A1-807309	2	22.00	5466********7278	11949Z	12/16/13
WHEATLEY, RUSSELL	A1-809908	2	35.00	3728*******3008	102166	12/16/13
WHITE, MEREDITH	A1-810998	2	22.00	3725*******2002	145417	12/16/13
WHITMARSH, EDWARD	A1-808296	2	22.00	4056********6826	062243	12/16/13
WILLIS, BRIAN	A1-810095	2	13.00	5461********2335	121631	12/16/13
WING, ROBERT	A1-806703	2	35.00	3728*******5001	125979	12/16/13
YANNONE, TOM	A1-804574	2	35.00	4888********8812	025203	12/16/13
YOUNG, BRIAN	A1-809923	2	13.00	4018********5702	658345	12/16/13
YOUNG, JAMES	A1-811320	2	32.00	4427********4738	217591	12/16/13
YOUNG, ROBERT	A1-805727	2	27.00	4427********4738	096280	12/16/13

Totals

Count	Card Type	Total
25	American Express	647.45
118	MasterCard	2745.30
134	Visa	3231.20
15	Discover	340.60
0	Other	0.00
		6964.55