01/15/2013

07:20:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELARD, RICCARDO	MA-2901	2	29.00	4326********4773	182127	01/15/13
ANNIS, STEPHANIE	MA-3443	2	25.00	4020********2656	828006	01/15/13
ARAUJO, ALINE	MA-2934	2	29.00	4117********0640	162929	01/15/13
ATOCHA TORRES, OMAR	MA-3477	2	23.00	5178********1031	06037Z	01/15/13
ATWATER - RHODE, AMELIA	MA-3455	2	30.00	4888********8793	025157	01/15/13
BARBIERI, ADRIA	MA-2676	2	25.00	4117********8841	152728	01/15/13
BATHINA, VIJAYA	MA-2532	2	21.00	6011********0744	01599P	01/15/13
BEAUPRE, DANIELLE	MA-2047	2	29.00	4117********4586	112011	01/15/13
BEHRENS, NORREN	MA-3447	2	23.00	4117********7195	192312	01/15/13
BERGLUND, CHRISTOPHER	MA-2213	2	25.00	5466********5520	09274Z	01/15/13
BERRY, KATHY	MA-2070	2	25.00	4147********9884	06015C	01/15/13
BIRCH, DJ	MA-1567	2	29.00	5466********7689	09190Z	01/15/13
BLAIR, MICHAEL	MA-3420	2	36.00	4294********3303	284657	01/15/13
BLUM, ADELLE	MA-3370	2	25.00	6011********5269	01508P	01/15/13
BODINE, MINGI	MA-2634	2	29.00	5523********9078	T05742	01/15/13
BORELLI, LAURA	MA-3433	2	30.00	5490********0261	02525Z	01/15/13
BORELLI, SARAH	MA-3434	2	25.00	4888********7833	025190	01/15/13
BOUDO, WILLIAM	MA-2631	2	29.00	4266********3122	06023C	01/15/13
BOWEN, GRADY	MA-3484	2	50.00	4028********7163	284656	01/15/13
BRINKMANN, BILL	MA-2950	2	15.00	3717*******2007	155360	01/15/13
CAMBAS, MARILOU	MA-2719	2	25.00	4792********6117	062200	01/15/13
CAMPOS, THIAGO	MA-2845	2	25.00	4800********6594	025141	01/15/13
CARTER, KRISTEN	MA-3494	2	25.00	4792********5774	062200	01/15/13
CASEY, ROBIN	MA-2271	2	29.00	4020********2353	828004	01/15/13
CATTON, PAUL	MA-1519	2	50.00	3772*******1004	143853	01/15/13
CHAVES, ANDRE	MA-3040	2	25.00	4427********2488	620767	01/15/13
CHOQUET, ERIN	MA-3451	2	25.00	5463********7422	580192	01/15/13
CHRISTENSEN, LARRY	MA-1854	2	5.00	4117********1566	162321	01/15/13
CHTCHERBINA, ANDREI	MA-2812	2	19.00	3772*******1016	127276	01/15/13
COFFIN, DONNA	MA-2064	2	29.00	5407********0311	T4760Z	01/15/13
COLE, GRANT	MA-1511	2	21.00	4388********8964	06006C	01/15/13
COLLINS, DANIEL	MA-3476	2	29.00	4294********4143	284660	01/15/13
CONTOIS, ROBERT	MA-1839	2	29.00	4800********9106	025293	01/15/13
COOTS, LINDA	MA-2704	2	29.00	4792********7083	386179	01/15/13
CROWE, STEVEN	MA-2766	2	20.00	5508********8702	721220	01/15/13
CROWLEY, EDWARD	MA-3025	2	21.00	4158********9286	062200	01/15/13
D ENTREMONT, LISE	MA-3439	2	29.00	4326********7917	192922	01/15/13
DARYA, RITESH	MA-3452	2	29.00	3772*******1008	129661	01/15/13
DAVIS, COREY	MA-3446	2	25.00	4888********7022	025210	01/15/13
DEBONET, NICOLE	MA-3005	2	21.00	4320********0109	06014G	01/15/13
DEMARS, ROBERT	MA-2841	2	29.00	5490********8533	02515B	01/15/13
DENORSCIA, ROBYN	MA-3045	2	29.00	4490********3358	284659	01/15/13
DEVANE, MAUREEN	MA-3448	2	46.00	5401********7871	06015Z	01/15/13
DEVOE, RAYMOND	MA-3450	2	29.00	4792********7148	062200	01/15/13
DUMAIS, CHRISTIAN	MA-2571	2	25.00	4185********9569	04797B	01/15/13
DUMAIS, DONNA	MA-2788	2	50.00	5291********8386	04795P	01/15/13
ELKINO, KATE	MA-2783	2	15.00	4117********7522	132820	01/15/13
EMINO, PAULA	MA-3441	2	25.00	4305********6183	06031B	01/15/13
FAVAZZA, CARLO	MA-2472	2	50.00	5424********7467	09260B	01/15/13
FEELEY, DAVID	MA-2249	2	25.00	4085********3093	062201	01/15/13
FLZEVEDO, EDDIE	MA-2169	2	29.00	4427********0507	424479	01/15/13
GARCIA, AMY	MA-2857	2	29.00	5312********0511	192126	01/15/13
GENEST, PETER	MA-2881	2	29.00	4388********8780	06035D	01/15/13
GOULD, MAUREEN	MA-2311	2	15.00	4136********9715	004918	01/15/13
GOWEN, PATRICIA	MA-2768	2	25.00	4294********0288	284662	01/15/13
GUAZZONE, CHLOE	MA-2357	2	50.00	4264********7819	025161	01/15/13
GULDNER, DIANE	MA-2153	2	42.00	4264********4281	025265	01/15/13
GUO, JUNJING	MA-2959	2	25.00	5589********8911	06036Z	01/15/13
HATFIELD, DIANNE	MA-3032	2	10.00	4388********1696	06009C	01/15/13
JACOBS, DAVID	MA-2162	2	25.00	4868********2287	06025C	01/15/13
JOHNSTON, BRENDA	MA-3461	2	29.00	4792********3045	062200	01/15/13
KELLY, MIKE	MA-1766	2	29.00	4470********7808	620014	01/15/13
KRIEGER, KRISTINA	MA-2595	2	25.00	4294********1788	284654	01/15/13
KUNJITHAPATHAM, SHAYAMALA	MA-2684	2	25.00	5157********9476	08968Z	01/15/13
LANDON, SHARON	MA-2759	2	30.00	4147********6061	06017C	01/15/13
LAU, WAI MIN	MA-2672	2	25.00	3723*******2000	141862	01/15/13
LEET, CAROL	MA-3377	2	21.00	4271********5720	004931	01/15/13
LOCKE, RICHARD	MA-1951	2	30.00	5466********8471	06008S	01/15/13
LORETO, ERICK	MA-2731	2	50.00	4326********0207	192626	01/15/13
LUCERO, CORA	MA-2875	2	33.00	4267********1330	077413	01/15/13
MAGUIRE-WEAGLE, LISA	MA-3017	2	25.00	5508********2519	721240	01/15/13
MAHONEY, PAUL	MA-2773	2	26.00	5537********0010	222960	01/15/13
MALHOTRA, SUMESHWAR	MA-2550	2	29.00	4264********2024	025263	01/15/13
MARR, GREGORY	MA-3495	2	5.00	4388********4434	04800C	01/15/13
MAZZOLA, DANIEL	MA-3435	2	29.00	5121********8042	01537B	01/15/13
MCCOOK, MATTHEW	MA-2643	2	50.00	4264********6040	025208	01/15/13
MCGINNIS, MICHAEL	MA-2877	2	25.00	3772*******1004	115099	01/15/13
MEIRELES, ELIAS	MA-3458	2	50.00	4756********4646	015246	01/15/13
MELO, DAVID	MA-2657	2	29.00	5508********0915	721280	01/15/13
MERCER, MARK	MA-3422	2	29.00	5322********2993	319540	01/15/13
MITCHELL, JOHN	MA-3454	2	29.00	4190********6707	476407	01/15/13
MOELLER, KATE	MA-3018	2	25.00	4427********9343	769055	01/15/13
MORTE, STEPHEN	MA-3042	2	50.00	3747*******5886	585215	01/15/13
MOSCHELLA, STEPHEN	MA-3432	2	29.00	4792********9183	386178	01/15/13
NADEAU, PETE	MA-3463	2	40.00	5446********0990	062159	01/15/13
NORMANT, JOSEPH	MA-2646	2	25.00	4210********5953	062200	01/15/13
NORTON, BRYAN	MA-3493	2	25.00	4294********8029	284661	01/15/13
OLSON, DONALD	MA-2310	2	20.00	5178********2038	06019Z	01/15/13
OLSON, KATHY	MA-3048	2	25.00	4147********1265	06026C	01/15/13
PAPALILO, CHRIS	MA-3444	2	29.00	4003********6599	04795C	01/15/13
PLUMMER, ERIC	MA-1832	2	20.00	5508********0327	721270	01/15/13
POTTS, DANIEL	MA-3427	2	21.00	3772*******1005	143635	01/15/13
POWERS, BENJAMIN	MA-3392	2	50.00	4640********1512	04795B	01/15/13
PROTEAU, JUDY	MA-3417	2	39.00	5424********9807	09121P	01/15/13
REGAN, DAVID	MA-3384	2	50.00	4117********8171	172720	01/15/13
RICHARDSON, GARY	MA-2905	2	30.00	5121********8604	01536B	01/15/13
RIGGIERI, PAUL	MA-2660	2	29.00	5312********3186	192623	01/15/13
ROBERTSON, PAULA	MA-1638	2	29.00	5312********2666	192624	01/15/13
ROLLINS, CHRISTINE	MA-2883	2	29.00	4020********6618	828003	01/15/13
ROWE, DANIEL	MA-2767	2	20.00	5508********6127	721260	01/15/13
RUHL, ED	MA-2109	2	21.00	5490********3971	02510B	01/15/13
SAYED, PADMAJA	MA-2871	2	26.00	4888********8325	025264	01/15/13
SCAFIDI, MIKE	MA-2522	2	21.00	4158********7449	062200	01/15/13
SCALON, PATRICK	MA-3363	2	29.00	3797*******1007	189478	01/15/13
SCHAFER, LINDA	MA-2870	2	46.00	4264********1870	025105	01/15/13
SCOOLER, LETICA	MA-2380	2	50.00	5452********2144	06040Z	01/15/13
SHERRELL, SHAWN	MA-2814	2	29.00	4037********1365	605112	01/15/13
SHONAK, RICK	MA-2844	2	25.00	5510********2333	222980	01/15/13
SIMPSON, RYAN	MA-2699	2	29.00	4117********2518	132426	01/15/13
SKIRVIN, MIKE	MA-3431	2	21.00	5243********2534	01532B	01/15/13
SLATER, ELIZABETH	MA-3012	2	50.00	5129********9069	319730	01/15/13
SMITH, WILLIAM	MA-3001	2	50.00	3725*******1007	189098	01/15/13
SPIRES, WAYNE	MA-2319	2	25.00	4792********9790	062159	01/15/13
ST. PIERRE, MATTHEW	MA-3466	2	29.00	4326********4453	142322	01/15/13
STARK, KAREN	MA-3372	2	29.00	4792********1471	062201	01/15/13
STEIN, MARY ANN	MA-2837	2	25.00	4147********7609	06031C	01/15/13
STUHR, KIRSTIN	MA-3416	2	29.00	4427********9963	122033	01/15/13
SUNDARESAN, SARAVANAN	MA-2727	2	21.00	4264********7041	025242	01/15/13
SZYMANSKI, CANDRA	MA-2063	2	15.00	5513********0454	062201	01/15/13
TEEVENS, TIM	MA-2711	2	29.00	5129********5741	319640	01/15/13
WAGNER, BETH	MA-2552	2	25.00	4147********3628	06006D	01/15/13
WASHINGTON, GLADYS	MA-2251	2	21.00	4326********1272	142727	01/15/13
WATROBA, JUDI	MA-2668	2	29.00	4427********4908	652515	01/15/13
WELLS, ASHLEY	MA-3365	2	29.00	4294********3420	284663	01/15/13
WHITE, MARIA	MA-2858	2	29.00	5508********7530	721230	01/15/13
WILDT, TARA	MA-3442	2	29.00	4147********4349	06003C	01/15/13
WILLIAMS, LEE	MA-1921	2	44.00	4147********5043	06028C	01/15/13
WONG, MARGARET	MA-1938	2	29.00	5466********7587	05577Z	01/15/13
YANG, JIE	MA-2884	2	25.00	3713*******2012	101139	01/15/13

Totals

Count	Card Type	Total
11	American Express	338.00
38	MasterCard	1128.00
78	Visa	2219.00
2	Discover	46.00
0	Other	0.00
		3731.00