04/15/2013

08:03:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, ROBIN	MA-2657	2	36.00	4427********5311	905074	04/15/13
ABELARD, RICCARDO	MA-2073	2	29.00	4326********4773	112400	04/15/13
ANNIS, STEPHANIE	MA-3443	2	25.00	4020********2656	492617	04/15/13
ATOCHA TORRES, OMAR	MA-3477	2	23.00	5178********1031	00457Z	04/15/13
ATWATER - RHODE, AMELIA	MA-3455	2	30.00	4888********8793	025035	04/15/13
BARBIERI, ADRIA	MA-2676	2	25.00	4117********8841	162304	04/15/13
BARRON, KATHY	MA-2302	2	36.00	4147********7390	69390D	04/15/13
BEHRENS, NOREEN	MA-3447	2	23.00	4117********7195	112209	04/15/13
BELASKA, JESSICA	MA-2400	2	21.00	5508********9690	723410	04/15/13
BENNING, CARLY	MA-3352	2	36.00	4519********2680	967320	04/15/13
BERGLUND, CHRISTOPHER	MA-2213	2	25.00	5466********5520	07803Z	04/15/13
BERRY, KATHY	MA-2070	2	25.00	4147********9884	00448C	04/15/13
BIRCH, DJ	MA-1567	2	29.00	5466********7689	07636Z	04/15/13
BLUM, ADELLE	MA-3370	2	25.00	6011********5269	01517P	04/15/13
BODINE, MINGI	MA-2634	2	5.00	5523********9078	T09335	04/15/13
BORELLI, LAURA	MA-3433	2	30.00	5490********0261	02500Z	04/15/13
BORELLI, SARAH	MA-3434	2	25.00	4888********7833	025033	04/15/13
BORN, KELLERA	MA-3366	2	25.00	4045********1310	026517	04/15/13
BOUDO, WILLIAM	MA-2631	2	29.00	4266********3122	00417C	04/15/13
BOWEN, GRADY	MA-3484	2	50.00	4028********7163	827040	04/15/13
BOYLE, RANDY	MA-3068	2	31.00	4792********6087	062015	04/15/13
BRINKMANN, BILL	MA-2950	2	15.00	3717*******2007	161954	04/15/13
CARTER, KRISTEN	MA-3494	2	25.00	4792********5774	062015	04/15/13
CATTON, PAUL	MA-1519	2	50.00	3772*******1004	152937	04/15/13
CHAVES, ANDRE	MA-3040	2	25.00	4427********2488	989880	04/15/13
CHOQUET, ERIN	MA-3451	2	25.00	5463********7422	034270	04/15/13
CHRISTENSEN, LARRY	MA-1854	2	5.00	4117********1566	142602	04/15/13
CHTCHERBINA, ANDREI	MA-2812	2	19.00	3772*******1016	163670	04/15/13
COFFIN, DONNA	MA-2064	2	29.00	5407********0311	T8141Z	04/15/13
COLLINS, DANIEL	MA-3476	2	29.00	4294********4143	827035	04/15/13
CONTOIS, ROBERT	MA-1839	2	29.00	4800********9106	025005	04/15/13
COOTS, LINDA	MA-2704	2	29.00	4792********7083	910440	04/15/13
CRABTREE, BILL	MA-3054	2	25.00	4792********3385	062015	04/15/13
CROWE, STEVEN	MA-2766	2	20.00	5508********8702	723440	04/15/13
D ALESSIO, CAITLIN	MA-3066	2	36.00	5513********2196	062013	04/15/13
D ENTREMONT, LISE	MA-3439	2	29.00	4326********7917	162702	04/15/13
DARYA, RITESH	MA-3452	2	29.00	3772*******1008	103782	04/15/13
DAVIS, COREY	MA-3446	2	25.00	4888********7022	025037	04/15/13
DEBONET, NICOLE	MA-3005	2	21.00	4320********0109	00424G	04/15/13
DIBENEDETTO, MELANIE	MA-3053	2	31.00	4294********6739	827045	04/15/13
DOWSE, JOHN	MA-2827	2	28.00	5514********3578	062013	04/15/13
DUMAIS, CHRISTIAN	MA-2571	2	25.00	4185********9569	00420B	04/15/13
DUMAIS, DONNA	MA-2788	2	50.00	5291********8386	00460P	04/15/13
ELKINO, KATE	MA-2783	2	15.00	4117********7522	122600	04/15/13
FAVAZZA, CARLO	MA-2472	2	50.00	5424********7467	07581B	04/15/13
FEELEY, DAVID	MA-2249	2	25.00	4085********3093	062013	04/15/13
FLZEVEDO, EDDIE	MA-2169	2	29.00	4427********0507	327541	04/15/13
GARCIA, AMY	MA-2857	2	29.00	5312********0511	192906	04/15/13
GILL, DEVON	MA-3062	2	31.00	4328********1006	062015	04/15/13
GILROY, JOAN	MA-3373	2	23.00	5466********6593	07609P	04/15/13
GOULD, MAUREEN	MA-2311	2	15.00	4190********1657	377286	04/15/13
GOWEN, PATRICIA	MA-2768	2	25.00	4294********0288	827036	04/15/13
GRUPPOSO, LORI	MA-3051	2	25.00	3767*******1001	163111	04/15/13
GUAZZONE, CHLOE	MA-2357	2	50.00	4264********7819	025044	04/15/13
GULDNER, DIANE	MA-2153	2	42.00	4264********2795	025066	04/15/13
GUO, JUNJING	MA-2959	2	25.00	5589********8911	00417Z	04/15/13
HANNOOSH, SARAH	MA-2234	2	60.00	4294********4637	827037	04/15/13
HANSON, JOHN	MA-3052	2	25.00	4888********0649	025031	04/15/13
JOHNSTON, BRENDA	MA-3461	2	29.00	4792********3045	062013	04/15/13
KANG, PHIL JIN	MA-3355	2	30.00	5148********5781	003728	04/15/13
KELLY, MIKE	MA-1766	2	29.00	4470********7808	601445	04/15/13
KUNJITHAPATHAM, SHAYAMALA	MA-2684	2	25.00	5157********9476	07831Z	04/15/13
LANDON, SHARON	MA-2759	2	30.00	4147********6061	00442C	04/15/13
LAU, WAI MIN	MA-2672	2	25.00	3723*******2000	142489	04/15/13
LEET, CAROL	MA-3377	2	21.00	4271********5720	005016	04/15/13
LOCKE, RICHARD	MA-1951	2	30.00	5466********4512	00444Z	04/15/13
MAGUIRE-WEAGLE, LISA	MA-3017	2	25.00	5508********2519	723350	04/15/13
MAHONEY, PAUL	MA-2773	2	26.00	5537********7015	242980	04/15/13
MALHOTRA, SUMESHWAR	MA-2550	2	29.00	4264********2024	025061	04/15/13
MARR, GREGORY	MA-3495	2	25.00	4388********4434	00452C	04/15/13
MAZZOLA, DANIEL	MA-3435	2	29.00	5121********8042	01580B	04/15/13
MCCOOK, MATTHEW	MA-2643	2	50.00	4264********6040	025039	04/15/13
MCCOURT, EMILY	MA-3383	2	36.00	4326********3445	102306	04/15/13
MCGINNIS, MICHAEL	MA-2877	2	25.00	3772*******1004	108596	04/15/13
MEIRELES, ELIAS	MA-3458	2	50.00	4756********4646	015360	04/15/13
MELO, DAVID	MA-3065	2	58.00	5508********8265	723390	04/15/13
MERCER, MARK	MA-3422	2	29.00	5322********2993	215079	04/15/13
MITCHELL, JOHN	MA-3454	2	29.00	4190********6707	377285	04/15/13
MOELLER, KATE	MA-3018	2	25.00	4427********9343	291302	04/15/13
MORTE, STEPHEN	MA-3042	2	50.00	3747*******5886	165201	04/15/13
MOSCHELLA, STEPHEN	MA-3432	2	29.00	4792********9183	910439	04/15/13
NEWELL, ANGELA	MA-2939	2	29.00	5513********5214	062014	04/15/13
NORMANT, JOSEPH	MA-2646	2	25.00	4210********5953	062013	04/15/13
NORTON, BRYAN	MA-3493	2	25.00	4294********9582	827043	04/15/13
OLSON, DONALD	MA-2310	2	20.00	5178********2038	00443Z	04/15/13
PAPALILO, CHRIS	MA-3444	2	29.00	4003********6599	00429C	04/15/13
PARDEE, ALEX	MA-3081	2	25.00	5455********0441	723360	04/15/13
PETTERSSON, MARCUS	MA-3465	2	25.00	4581********2912	513230	04/15/13
PLUMMER, ERIC	MA-1832	2	20.00	5508********0327	723400	04/15/13
POWERS, BENJAMIN	MA-3392	2	50.00	4640********1512	00428B	04/15/13
REGAN, DAVID	MA-3384	2	50.00	4117********8171	142307	04/15/13
REGNIER, AMI	MA-3338	2	36.00	4326********8515	112607	04/15/13
RICHARDSON, GARY	MA-2905	2	30.00	5121********8604	01580B	04/15/13
RIGGIERI, PAUL	MA-2660	2	29.00	5312********3186	102406	04/15/13
RIMKUS, CLAIRE	MA-3337	2	25.00	4117********5015	192804	04/15/13
ROBERTS, SUSAN	MA-3341	2	60.00	4294********5570	827039	04/15/13
ROBERTSON, PAULA	MA-1638	2	29.00	5508********0194	723430	04/15/13
ROLLINS, CHRISTINE	MA-2883	2	29.00	4020********6618	492616	04/15/13
ROWE, DANIEL	MA-2767	2	60.00	5508********7259	723420	04/15/13
SAYED, PADMAJA	MA-2871	2	21.00	4888********8325	025085	04/15/13
SCAFIDI, MIKE	MA-2522	2	21.00	4158********7449	062014	04/15/13
SCOOLER, LETICA	MA-2380	2	50.00	5452********2144	00474Z	04/15/13
SHERRELL, SHAWN	MA-2814	2	29.00	4037********1365	605102	04/15/13
SILVA, TYLER	MA-3350	2	67.00	5178********6842	00451Z	04/15/13
SIMPSON, RYAN	MA-2699	2	29.00	4117********2518	132000	04/15/13
SLATER, ELIZABETH	MA-3012	2	50.00	5129********9069	214387	04/15/13
SMITH, WILLIAM	MA-3001	2	50.00	3725*******1007	180356	04/15/13
SPENCER, CADY	MA-3376	2	60.00	5508********6234	723370	04/15/13
SPIRES, WAYNE	MA-2319	2	25.00	4792********9790	062013	04/15/13
ST. PIERRE, MATTHEW	MA-3466	2	29.00	4326********4453	142307	04/15/13
STARK, KAREN	MA-3372	2	29.00	4792********1471	062014	04/15/13
STEIN, MARY ANN	MA-2837	2	25.00	4147********7609	00438C	04/15/13
STUHR, KIRSTIN	MA-3416	2	29.00	4427********9963	316066	04/15/13
SZYMANSKI, CANDRA	MA-2063	2	15.00	5513********0454	062014	04/15/13
WAGNER, BETH	MA-2552	2	25.00	4147********3628	00446D	04/15/13
WATROBA, JUDI	MA-2668	2	29.00	4427********4908	745145	04/15/13
WELLS, ASHLEY	MA-3365	2	29.00	4294********3420	827044	04/15/13
WHITE, MARIA	MA-2858	2	29.00	5508********7530	723380	04/15/13
WILLIAMS, LEE	MA-1921	2	42.00	4147********5043	00407C	04/15/13
WONG, MARGARET	MA-1938	2	29.00	5466********7587	52734Z	04/15/13

Totals

Count	Card Type	Total
9	American Express	288.00
39	MasterCard	1242.00
71	Visa	2138.00
1	Discover	25.00
0	Other	0.00
		3693.00