05/15/2013

06:14:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, ROBIN	MA-2657	2	36.00	4427********5311	878356	05/15/13
ABELARD, RICCARDO	MA-2073	2	29.00	4326********4773	115561	05/15/13
ANNIS, STEPHANIE	MA-3443	2	25.00	4020********2656	179603	05/15/13
ATWATER - RHODE, AMELIA	MA-3455	2	30.00	4888********8793	055644	05/15/13
BARBIERI, ADRIA	MA-2676	2	25.00	4117********8841	185766	05/15/13
BARRON, KATHY	MA-2302	2	36.00	4147********7390	19476D	05/15/13
BEAUPRE, DANIELLE	MA-2047	2	29.00	4117********8449	165868	05/15/13
BEHRENS, NOREEN	MA-3447	2	23.00	4117********7195	145266	05/15/13
BELASKA, JESSICA	MA-2400	2	21.00	5508********9690	601230	05/15/13
BENNING, CARLY	MA-3352	2	36.00	4519********2680	288252	05/15/13
BERGLUND, CHRISTOPHER	MA-2213	2	25.00	5466********5520	44867Z	05/15/13
BIRCH, DJ	MA-1567	2	29.00	5466********7689	45326Z	05/15/13
BLUM, ADELLE	MA-3370	2	25.00	6011********5269	01594P	05/15/13
BODINE, MINGI	MA-2634	2	5.00	5523********9078	T02926	05/15/13
BORELLI, LAURA	MA-3433	2	30.00	5490********0261	05567Z	05/15/13
BORELLI, SARAH	MA-3434	2	25.00	4888********7833	055691	05/15/13
BORN, KELLERA	MA-3366	2	25.00	4045********1310	025113	05/15/13
BOUDO, WILLIAM	MA-2631	2	29.00	4266********3122	08085C	05/15/13
BOWEN, GRADY	MA-3484	2	50.00	4028********7163	483775	05/15/13
BRINKMANN, BILL	MA-2950	2	15.00	3717*******2007	182511	05/15/13
CARMICHAEL, KRISTIN	MA-3075	2	35.00	3725*******1004	197619	05/15/13
CARTER, KRISTEN	MA-3494	2	25.00	4792********5774	055602	05/15/13
CATTON, PAUL	MA-1519	2	50.00	3772*******1004	108666	05/15/13
CHAVES, ANDRE	MA-3040	2	25.00	4427********2488	357053	05/15/13
CHOQUET, ERIN	MA-3451	2	25.00	5463********7422	371349	05/15/13
CHRISTENSEN, LARRY	MA-1854	2	5.00	4117********1566	105860	05/15/13
CHTCHERBINA, ANDREI	MA-2812	2	19.00	3772*******1016	108577	05/15/13
COFFIN, DONNA	MA-2064	2	29.00	5407********0311	T0966Z	05/15/13
COLLINS, DANIEL	MA-3476	2	29.00	4294********4143	483767	05/15/13
CONTOIS, ROBERT	MA-1839	2	29.00	4800********9106	055665	05/15/13
COOTS, LINDA	MA-2704	2	29.00	4792********7083	457287	05/15/13
CRABTREE, BILL	MA-3054	2	25.00	4792********3385	055602	05/15/13
CROWE, STEVEN	MA-2766	2	20.00	5508********8702	601290	05/15/13
D ALESSIO, CAITLIN	MA-3066	2	36.00	5513********2196	055603	05/15/13
DARYA, RITESH	MA-3452	2	29.00	3772*******1008	105707	05/15/13
DAVIS, COREY	MA-3446	2	25.00	4888********7022	055632	05/15/13
DEBONET, NICOLE	MA-3329	2	21.00	4320********0109	08116G	05/15/13
DEGRENIER, MITCHELL	MA-3346	2	36.00	5508********8567	601300	05/15/13
DIBENEDETTO, MELANIE	MA-3053	2	31.00	4294********6739	483769	05/15/13
DOWSE, JOHN	MA-2827	2	28.00	5514********3578	055603	05/15/13
DUMAIS, CHRISTIAN	MA-2571	2	25.00	4185********9569	08101B	05/15/13
DUMAIS, DONNA	MA-2788	2	50.00	5291********8386	08112P	05/15/13
ELKINO, KATE	MA-2783	2	15.00	4117********7522	115867	05/15/13
FAVAZZA, CARLO	MA-2472	2	50.00	5424********7467	45381B	05/15/13
FEELEY, DAVID	MA-2249	2	25.00	4085********3093	055603	05/15/13
FLZEVEDO, EDDIE	MA-2169	2	29.00	4427********0507	373230	05/15/13
GARCIA, AMY	MA-2857	2	29.00	5312********0511	195667	05/15/13
GILL, DEVON	MA-3062	2	31.00	4328********1006	055603	05/15/13
GILROY, JOAN	MA-3373	2	23.00	5466********6593	45631P	05/15/13
GOULD, MAUREEN	MA-2311	2	15.00	4190********1657	701734	05/15/13
GOWEN, PATRICIA	MA-2768	2	25.00	4294********0288	483772	05/15/13
GRUPPOSO, LORI	MA-3051	2	25.00	3767*******1001	168397	05/15/13
GUAZZONE, CHLOE	MA-2357	2	50.00	3797*******1013	144632	05/15/13
GULDNER, DIANE	MA-2153	2	42.00	4264********2795	055622	05/15/13
GUO, JUNJING	MA-2959	2	25.00	5589********8911	08087Z	05/15/13
HANNOOSH, SARAH	MA-2234	2	31.00	4294********4637	483770	05/15/13
HANSON, JOHN	MA-3052	2	25.00	4888********0649	055625	05/15/13
JACOBS, DAVID	MA-2162	2	75.00	4868********2287	08145C	05/15/13
JOHNSTON, BRENDA	MA-3461	2	29.00	4792********3045	055603	05/15/13
KANG, PHIL JIN	MA-3355	2	30.00	5148********5781	002089	05/15/13
KELLY, MIKE	MA-1766	2	29.00	4470********3624	660308	05/15/13
KRIEGER, KRISTINA	MA-2595	2	25.00	4294********1788	483777	05/15/13
KUNJITHAPATHAM, SHAYAMALA	MA-2684	2	25.00	5157********9476	45159Z	05/15/13
LANDON, SHARON	MA-2759	2	30.00	4147********6061	08125D	05/15/13
LAU, WAI MIN	MA-2672	2	25.00	3723*******2000	159510	05/15/13
LEET, CAROL	MA-3377	2	21.00	4271********5720	004987	05/15/13
LOCKE, RICHARD	MA-1951	2	30.00	5466********4512	08119Z	05/15/13
MAGUIRE-WEAGLE, LISA	MA-3017	2	25.00	5508********2519	601240	05/15/13
MAHONEY, PAUL	MA-2773	2	26.00	5537********7015	757080	05/15/13
MALHOTRA, SUMESHWAR	MA-2550	2	29.00	4264********2024	055678	05/15/13
MARR, GREGORY	MA-3495	2	25.00	4388********4434	08095C	05/15/13
MAZZOLA, DANIEL	MA-3435	2	29.00	5121********8042	01538B	05/15/13
MCCOOK, MATTHEW	MA-2643	2	50.00	4264********6040	055677	05/15/13
MCCOURT, EMILY	MA-3383	2	36.00	4326********3445	145368	05/15/13
MCGINNIS, MICHAEL	MA-2877	2	25.00	3772*******1004	113813	05/15/13
MEIRELES, ELIAS	MA-3458	2	50.00	4756********4646	015290	05/15/13
MELO, DAVID	MA-3065	2	29.00	5508********8265	601270	05/15/13
MERCER, MARK	MA-3422	2	29.00	5322********2993	331402	05/15/13
MITCHELL, JOHN	MA-3454	2	29.00	4190********6707	701733	05/15/13
MOELLER, KATE	MA-3018	2	27.00	4427********9343	932431	05/15/13
MORTE, STEPHEN	MA-3042	2	50.00	3747*******5886	635560	05/15/13
MOSCHELLA, STEPHEN	MA-3432	2	29.00	4792********9183	457288	05/15/13
NEWELL, ANGELA	MA-2939	2	29.00	5513********5214	055603	05/15/13
NORMANT, JOSEPH	MA-2646	2	25.00	4210********5953	055603	05/15/13
NORTON, BRYAN	MA-3493	2	25.00	4294********9582	483771	05/15/13
PAPALILO, CHRIS	MA-3444	2	29.00	4003********6599	08105C	05/15/13
PETTERSSON, MARCUS	MA-3465	2	25.00	4581********2912	502526	05/15/13
PLUMMER, ERIC	MA-1832	2	20.00	5508********0327	601250	05/15/13
POWERS, BENJAMIN	MA-3392	2	50.00	4640********1512	08111B	05/15/13
REGAN, DAVID	MA-3384	2	50.00	4117********8171	105568	05/15/13
REGNIER, AMI	MA-3338	2	36.00	4326********8515	105162	05/15/13
RICHARDSON, GARY	MA-2905	2	30.00	5121********8604	01538B	05/15/13
RIGGIERI, PAUL	MA-2660	2	29.00	5312********3186	105166	05/15/13
RIMKUS, CLAIRE	MA-3337	2	25.00	4117********5015	145763	05/15/13
ROBERTS, SUSAN	MA-3341	2	60.00	4294********5570	483768	05/15/13
ROBERTSON, PAULA	MA-1638	2	29.00	5508********0194	601320	05/15/13
ROLLINS, CHRISTINE	MA-2883	2	29.00	4020********6618	179604	05/15/13
ROWE, DANIEL	MA-2767	2	20.00	5508********7259	601280	05/15/13
SCOOLER, LETICA	MA-2380	2	50.00	5452********2144	08126Z	05/15/13
SHERRELL, SHAWN	MA-2814	2	29.00	4037********1365	505165	05/15/13
SILVA, TYLER	MA-3350	2	67.00	5178********6842	08117Z	05/15/13
SIMPSON, RYAN	MA-2699	2	29.00	4117********2518	155868	05/15/13
SLATER, ELIZABETH	MA-3012	2	50.00	5129********9069	763937	05/15/13
SMITH, WILLIAM	MA-3001	2	50.00	3725*******1007	123879	05/15/13
SPENCER, CADY	MA-3376	2	60.00	5508********6234	601310	05/15/13
SPIRES, WAYNE	MA-2319	2	25.00	4792********9790	055603	05/15/13
ST. PIERRE, MATTHEW	MA-3466	2	29.00	4326********4453	115264	05/15/13
STARK, KAREN	MA-3372	2	29.00	4792********1471	055603	05/15/13
STEIN, MARY ANN	MA-2837	2	25.00	4147********7609	08107C	05/15/13
STUHR, KIRSTIN	MA-3416	2	29.00	4427********9963	690177	05/15/13
SZYMANSKI, CANDRA	MA-2063	2	15.00	5513********0454	055602	05/15/13
UNGER, BEN	MA-3076	2	38.99	4427********0080	690178	05/15/13
WAGNER, BETH	MA-2552	2	25.00	4147********3628	08095D	05/15/13
WASHINGTON, GLADYS	MA-3058	2	21.00	4326********0725	155667	05/15/13
WATROBA, JUDI	MA-2668	2	29.00	4427********4908	723123	05/15/13
WELLS, ASHLEY	MA-3365	2	29.00	4294********3420	483773	05/15/13
WHITE, MARIA	MA-2858	2	29.00	5508********7530	601220	05/15/13
WONG, MARGARET	MA-1938	2	29.00	5466********7587	70504Z	05/15/13

Totals

Count	Card Type	Total
11	American Express	373.00
37	MasterCard	1141.00
69	Visa	2080.99
1	Discover	25.00
0	Other	0.00
		3619.99