03/15/2013

06:22:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, ROBIN	MA-2657	2	36.00	4427********5311	076866	03/15/13
ABELARD, RICCARDO	MA-2901	2	29.00	4326********4773	125787	03/15/13
ANNIS, STEPHANIE	MA-3443	2	25.00	4020********2656	808315	03/15/13
ATOCHA TORRES, OMAR	MA-3477	2	23.00	5178********1031	04284Z	03/15/13
ATWATER - RHODE, AMELIA	MA-3455	2	30.00	4888********8793	055802	03/15/13
BARBIERI, ADRIA	MA-2676	2	25.00	4117********8841	105582	03/15/13
BEAUPRE, DANIELLE	MA-2047	2	29.00	4117********4586	105587	03/15/13
BEHRENS, NOREEN	MA-3447	2	23.00	4117********7195	155384	03/15/13
BELASKA, JESSICA	MA-2400	2	21.00	5508********9690	095090	03/15/13
BERGLUND, CHRISTOPHER	MA-2213	2	25.00	5466********5520	46726Z	03/15/13
BERRY, KATHY	MA-2070	2	25.00	4147********9884	04244C	03/15/13
BIRCH, DJ	MA-1567	2	29.00	5466********7689	46809Z	03/15/13
BLAIR, MICHAEL	MA-3420	2	21.00	4294********3303	107370	03/15/13
BLUM, ADELLE	MA-3370	2	25.00	6011********5269	01579P	03/15/13
BODINE, MINGI	MA-2634	2	29.00	5523********9078	T00027	03/15/13
BORELLI, LAURA	MA-3433	2	30.00	5490********0261	05589Z	03/15/13
BORELLI, SARAH	MA-3434	2	25.00	4888********7833	055803	03/15/13
BORN, KELLERA	MA-3366	2	25.00	4045********1310	025143	03/15/13
BOUDO, WILLIAM	MA-2631	2	29.00	4266********3122	04282C	03/15/13
BOWEN, GRADY	MA-3484	2	50.00	4028********7163	107368	03/15/13
BOYLE, RANDY	MA-3068	2	31.00	4792********6087	055809	03/15/13
BRINKMANN, BILL	MA-2950	2	15.00	3717*******2007	168348	03/15/13
CARTER, KRISTEN	MA-3494	2	25.00	4792********5774	055808	03/15/13
CATTON, PAUL	MA-1519	2	50.00	3772*******1004	188399	03/15/13
CHAVES, ANDRE	MA-3040	2	25.00	4427********2488	283387	03/15/13
CHOQUET, ERIN	MA-3451	2	25.00	5463********7422	132771	03/15/13
CHRISTENSEN, LARRY	MA-1854	2	5.00	4117********1566	115082	03/15/13
CHTCHERBINA, ANDREI	MA-2812	2	19.00	3772*******1016	126773	03/15/13
COFFIN, DONNA	MA-2064	2	29.00	5407********0311	T3940Z	03/15/13
COLLINS, DANIEL	MA-3476	2	29.00	4294********4143	107364	03/15/13
CONTOIS, ROBERT	MA-1839	2	29.00	4800********9106	055843	03/15/13
COOTS, LINDA	MA-2704	2	29.00	4792********7083	363196	03/15/13
CRABTREE, BILL	MA-3054	2	25.00	4792********3385	055808	03/15/13
CROWE, STEVEN	MA-2766	2	20.00	5508********8702	095060	03/15/13
CROWLEY, EDWARD	MA-3025	2	21.00	4158********9286	055807	03/15/13
CROWLEY, ELENA	MA-3069	2	72.00	4031********9572	594732	03/15/13
D ALESSIO, CAITLIN	MA-3066	2	36.00	5513********2196	055808	03/15/13
D ENTREMONT, LISE	MA-3439	2	29.00	4326********7917	155280	03/15/13
DARYA, RITESH	MA-3452	2	29.00	3772*******1008	147151	03/15/13
DAVIS, COREY	MA-3446	2	25.00	4888********7022	055844	03/15/13
DEBONET, NICOLE	MA-3005	2	21.00	4320********0109	04273G	03/15/13
DENORSCIA, ROBYN	MA-3045	2	29.00	4490********3358	107372	03/15/13
DEVOE, RAYMOND	MA-3450	2	29.00	4792********7148	055809	03/15/13
DIBENEDETTO, MELANIE	MA-3053	2	31.00	4294********6739	107374	03/15/13
DOWSE, JOHN	MA-2827	2	28.00	5514********3578	055808	03/15/13
DUMAIS, CHRISTIAN	MA-2571	2	25.00	4185********9569	04279B	03/15/13
DUMAIS, DONNA	MA-2788	2	50.00	5291********8386	04297P	03/15/13
ELKINO, KATE	MA-2783	2	15.00	4117********7522	145886	03/15/13
FAVAZZA, CARLO	MA-2472	2	50.00	5424********7467	46698B	03/15/13
FEELEY, DAVID	MA-2249	2	25.00	4085********3093	055808	03/15/13
FLZEVEDO, EDDIE	MA-2169	2	29.00	4427********0507	287450	03/15/13
GARCIA, AMY	MA-2857	2	29.00	5312********0511	195085	03/15/13
GILL, DEVON	MA-3062	2	31.00	4328********1006	055808	03/15/13
GILROY, JOAN	MA-3373	2	23.00	5466********6593	46489P	03/15/13
GOULD, MAUREEN	MA-2311	2	15.00	4190********1657	050404	03/15/13
GOWEN, PATRICIA	MA-2768	2	25.00	4294********0288	107367	03/15/13
GRUPPOSO, LORI	MA-3051	2	25.00	3767*******1001	188209	03/15/13
GUAZZONE, CHLOE	MA-2357	2	50.00	4264********7819	055824	03/15/13
GULDNER, DIANE	MA-2153	2	42.00	4264********2795	055811	03/15/13
GUO, JUNJING	MA-2959	2	25.00	5589********8911	04252Z	03/15/13
HANSON, JOHN	MA-3052	2	25.00	4888********0649	055803	03/15/13
HATFIELD, DIANNE	MA-3032	2	10.00	4388********1696	04261C	03/15/13
JOHNSTON, BRENDA	MA-3461	2	29.00	4792********3045	055808	03/15/13
KANG, PHIL JIN	MA-3355	2	30.00	5148********5781	004199	03/15/13
KELLY, MIKE	MA-1766	2	29.00	4470********7808	680940	03/15/13
KRIEGER, KRISTINA	MA-2595	2	25.00	4294********1788	107369	03/15/13
KUNJITHAPATHAM, SHAYAMALA	MA-2684	2	25.00	5157********9476	46656Z	03/15/13
LANDON, SHARON	MA-2759	2	30.00	4147********6061	04288C	03/15/13
LAU, WAI MIN	MA-2672	2	25.00	3723*******2000	150963	03/15/13
LEET, CAROL	MA-3377	2	21.00	4271********5720	004924	03/15/13
LIVOTI, KRISTIN	MA-3464	2	10.00	4037********5821	505185	03/15/13
LOCKE, RICHARD	MA-1951	2	30.00	5466********8471	04259S	03/15/13
MAGUIRE-WEAGLE, LISA	MA-3017	2	25.00	5508********2519	095100	03/15/13
MAHONEY, PAUL	MA-2773	2	26.00	5537********7015	245200	03/15/13
MALHOTRA, SUMESHWAR	MA-2550	2	29.00	4264********2024	055870	03/15/13
MARR, GREGORY	MA-3495	2	25.00	4388********4434	04267C	03/15/13
MAZZOLA, DANIEL	MA-3435	2	29.00	5121********8042	01517B	03/15/13
MCCOOK, MATTHEW	MA-2643	2	50.00	4264********6040	055833	03/15/13
MCCOURT, EMILY	MA-3383	2	36.00	4326********3445	115986	03/15/13
MCGINNIS, MICHAEL	MA-2877	2	25.00	3772*******1004	161748	03/15/13
MEIRELES, ELIAS	MA-3458	2	50.00	4756********4646	015808	03/15/13
MERCER, MARK	MA-3422	2	29.00	5322********2993	489076	03/15/13
MITCHELL, JOHN	MA-3454	2	29.00	4190********6707	050403	03/15/13
MOELLER, KATE	MA-3018	2	25.00	4427********9343	041299	03/15/13
MORTE, STEPHEN	MA-3042	2	50.00	3747*******5886	685580	03/15/13
MOSCHELLA, STEPHEN	MA-3432	2	29.00	4792********9183	363197	03/15/13
NADEAU, PETE	MA-3463	2	40.00	5446********0990	055806	03/15/13
NEWELL, ANGELA	MA-2939	2	29.00	5513********5214	055808	03/15/13
NORMANT, JOSEPH	MA-2646	2	25.00	4210********5953	055808	03/15/13
NORTON, BRYAN	MA-3493	2	25.00	4294********9582	107365	03/15/13
OLSON, DONALD	MA-2310	2	20.00	5178********2038	04296Z	03/15/13
OLSON, KATHY	MA-3048	2	25.00	4147********1265	04285C	03/15/13
PAPALILO, CHRIS	MA-3444	2	29.00	4003********6599	04309C	03/15/13
PETTERSSON, MARCUS	MA-3465	2	25.00	4581********2912	401598	03/15/13
PLUMMER, ERIC	MA-1832	2	20.00	5508********0327	095070	03/15/13
POWERS, BENJAMIN	MA-3392	2	50.00	4640********1512	04248B	03/15/13
REGAN, DAVID	MA-3384	2	50.00	4117********8171	175089	03/15/13
RICHARDSON, GARY	MA-2905	2	30.00	5121********8604	01517B	03/15/13
RIGGIERI, PAUL	MA-2660	2	29.00	5312********3186	195584	03/15/13
ROBERTS, SUSAN	MA-3341	2	60.00	4294********5570	107373	03/15/13
ROBERTSON, PAULA	MA-1638	2	29.00	5508********0194	095040	03/15/13
ROLLINS, CHRISTINE	MA-2883	2	29.00	4020********6618	808316	03/15/13
SAYED, PADMAJA	MA-2871	2	26.00	4888********8325	055827	03/15/13
SCAFIDI, MIKE	MA-2522	2	21.00	4158********7449	055807	03/15/13
SCOOLER, LETICA	MA-2380	2	50.00	5452********2144	04291Z	03/15/13
SHERRELL, SHAWN	MA-2814	2	29.00	4037********1365	505185	03/15/13
SHONAK, RICK	MA-2844	2	25.00	5510********2333	245190	03/15/13
SIMPSON, RYAN	MA-2699	2	29.00	4117********2518	105883	03/15/13
SLATER, ELIZABETH	MA-3012	2	50.00	5129********9069	489339	03/15/13
SMITH, WILLIAM	MA-3001	2	50.00	3725*******1007	107878	03/15/13
SPENCER, CADY	MA-3376	2	60.00	5508********6234	095050	03/15/13
SPIRES, WAYNE	MA-2319	2	25.00	4792********9790	055808	03/15/13
ST. PIERRE, MATTHEW	MA-3466	2	29.00	4326********4453	125081	03/15/13
STARK, KAREN	MA-3372	2	29.00	4792********1471	055808	03/15/13
STEIN, MARY ANN	MA-2837	2	25.00	4147********7609	04282C	03/15/13
STUHR, KIRSTIN	MA-3416	2	29.00	4427********9963	948212	03/15/13
SUNDARESAN, SARAVANAN	MA-2727	2	21.00	4264********7041	055848	03/15/13
SZYMANSKI, CANDRA	MA-2063	2	15.00	5513********0454	055807	03/15/13
WAGNER, BETH	MA-2552	2	25.00	4147********3628	04305D	03/15/13
WASHINGTON, GLADYS	MA-3058	2	21.00	4326********1272	195689	03/15/13
WATROBA, JUDI	MA-2668	2	29.00	4427********4908	093325	03/15/13
WELLS, ASHLEY	MA-3365	2	29.00	4294********3420	107371	03/15/13
WHITE, MARIA	MA-2858	2	29.00	5508********7530	095030	03/15/13
WILLIAMS, LEE	MA-1921	2	40.00	4147********5043	04253C	03/15/13
WONG, MARGARET	MA-1938	2	29.00	5466********7587	18268Z	03/15/13

Totals

Count	Card Type	Total
9	American Express	288.00
37	MasterCard	1121.00
78	Visa	2261.00
1	Discover	25.00
0	Other	0.00
		3695.00