08/15/2013

09:11:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, ROBIN	MA-2657	2	36.00	4427********5311	263368	08/15/13
ABELARD, RICCARDO	MA-2073	2	29.00	4326********4773	111626	08/15/13
ALLAIN, AMY	MA-3332	2	21.00	5508********8453	005090	08/15/13
ANNIS, STEPHANIE	MA-3443	2	25.00	4020********2656	456126	08/15/13
ARAUJO, ALINE	MA-2934	2	5.00	4117********0640	141624	08/15/13
ATOCHA TORRES, OMAR	MA-3477	2	23.00	5178********1031	06540Z	08/15/13
ATOCHA, YANSIE	MA-3085	2	31.00	4792********5113	139331	08/15/13
ATWATER - RHODE, AMELIA	MA-3455	2	30.00	4888********8793	015276	08/15/13
AVULA, SREENIVASA	MA-3077	2	25.00	3767*******1000	125164	08/15/13
BARRON, KATHY	MA-2302	2	36.00	4147********7390	56045D	08/15/13
BEAUPRE, DANIELLE	MA-2047	2	29.00	4117********8449	151423	08/15/13
BEHRENS, NOREEN	MA-3447	2	23.00	4117********7195	171322	08/15/13
BELASKA, JESSICA	MA-2400	2	21.00	5508********1686	005101	08/15/13
BERGLUND, CHRISTOPHER	MA-2213	2	25.00	5466********5520	02159Z	08/15/13
BIRCH, DJ	MA-1567	2	29.00	5466********7689	01867Z	08/15/13
BLUM, ADELLE	MA-3370	2	5.00	6011********5269	01520P	08/15/13
BORELLI, LAURA	MA-3433	2	30.00	5490********0261	01525Z	08/15/13
BORELLI, SARAH	MA-3434	2	25.00	4313********9445	015261	08/15/13
BORN, KELLERA	MA-3366	2	25.00	4045********1310	033137	08/15/13
BOUDO, WILLIAM	MA-2631	2	29.00	4266********3122	06509C	08/15/13
BOWEN, GRADY	MA-3484	2	50.00	4028********7163	553357	08/15/13
BRINKMANN, BILL	MA-2950	2	15.00	3717*******2007	108340	08/15/13
BUZZELL, WENDY	MA-3103	2	25.00	5508********6624	005111	08/15/13
CARMICHAEL, KRISTIN	MA-3075	2	35.00	3725*******1004	139757	08/15/13
CARTER, KRISTEN	MA-3494	2	25.00	4792********5774	081217	08/15/13
CATTON, PAUL	MA-1519	2	50.00	3772*******1004	154512	08/15/13
CHAVES, ANDRE	MA-3040	2	25.00	4427********2488	208499	08/15/13
CHOQUET, ERIN	MA-3451	2	25.00	5463********7422	985930	08/15/13
CHRISTENSEN, LARRY	MA-1854	2	5.00	4117********1566	191921	08/15/13
CHTCHERBINA, ANDREI	MA-2812	2	10.00	3772*******1016	104233	08/15/13
COFFIN, DONNA	MA-2064	2	29.00	5407********0311	T8347Z	08/15/13
COLLINS, DANIEL	MA-3476	2	29.00	4294********5209	553358	08/15/13
CRABTREE, BILL	MA-3054	2	25.00	4792********3385	081216	08/15/13
CROWE, STEVEN	MA-3099	2	20.00	5508********8702	005122	08/15/13
D ALESSIO, CAITLIN	MA-3066	2	36.00	5513********2196	081217	08/15/13
D ENTREMONT, LISE	MA-3097	2	29.00	4326********6988	181525	08/15/13
DARYA, RITESH	MA-3452	2	29.00	3772*******1008	185333	08/15/13
DEBONET, NICOLE	MA-3329	2	21.00	4320********0109	06501G	08/15/13
DEGRENIER, MITCHELL	MA-3346	2	36.00	5508********8567	005128	08/15/13
DOWSE, JOHN	MA-2827	2	28.00	5514********3578	081217	08/15/13
DUGANIERO, JOANNE	MA-3324	2	21.00	4020********9485	456124	08/15/13
ELKINO, KATE	MA-2783	2	15.00	4117********7522	181920	08/15/13
FAVAZZA, CARLO	MA-2472	2	50.00	5424********7467	02186B	08/15/13
FEELEY, DAVID	MA-2249	2	25.00	4085********3093	081217	08/15/13
FLZEVEDO, EDDIE	MA-2169	2	29.00	4427********0507	256162	08/15/13
GARCIA, AMY	MA-2857	2	29.00	5312********0511	111328	08/15/13
GILL, DEVON	MA-3062	2	31.00	4328********1006	081216	08/15/13
GOULD, MAUREEN	MA-2311	2	15.00	4190********1657	717240	08/15/13
GRUPPOSO, LORI	MA-3051	2	25.00	3767*******1001	189018	08/15/13
GULDNER, DIANE	MA-2153	2	42.00	4264********2795	015272	08/15/13
HANSON, JOHN	MA-3052	2	25.00	4888********0649	015205	08/15/13
JENSEN, JOHN	MA-3115	2	25.00	5466********9829	06523S	08/15/13
KELLY, MIKE	MA-1766	2	29.00	4470********3624	621834	08/15/13
KRIEGER, KRISTINA	MA-2595	2	25.00	4294********1788	553355	08/15/13
KUNJITHAPATHAM, SHAYAMALA	MA-2684	2	25.00	5157********9476	02089Z	08/15/13
LAU, WAI MIN	MA-2672	2	25.00	3723*******2000	186379	08/15/13
LEET, CAROL	MA-3377	2	21.00	4271********5720	005153	08/15/13
LOCKE, RICHARD	MA-1951	2	30.00	5466********4512	06528S	08/15/13
MAGUIRE-WEAGLE, LISA	MA-3017	2	25.00	5508********2519	005155	08/15/13
MAHONEY, PAUL	MA-2773	2	26.00	5537********7015	321800	08/15/13
MARR, GREGORY	MA-3495	2	25.00	4388********4434	06506C	08/15/13
MCALICE, JAMES	MA-3334	2	31.00	4294********5923	553362	08/15/13
MCGINNIS, MICHAEL	MA-2877	2	25.00	3772*******1004	126986	08/15/13
MEIRELES, ELIAS	MA-3458	2	50.00	4756********4646	015736	08/15/13
MELANSON, CHUCK	MA-3320	2	35.00	4158********6868	081217	08/15/13
MERCER, MARK	MA-3422	2	29.00	5322********2993	737688	08/15/13
MITCHELL, JOHN	MA-3454	2	29.00	4190********6707	717241	08/15/13
MORTE, STEPHEN	MA-3042	2	10.00	3747*******5886	785121	08/15/13
MOSCHELLA, STEPHEN	MA-3432	2	29.00	4792********9183	139330	08/15/13
MURPHY, KATIE	MA-3086	2	30.00	5508********2188	005166	08/15/13
NEWELL, ANGELA	MA-2939	2	29.00	5513********5214	081217	08/15/13
NORMANT, JOSEPH	MA-2646	2	25.00	4210********5953	081217	08/15/13
NORTON, BRYAN	MA-3321	2	25.00	4294********9582	553361	08/15/13
PAPALILO, CHRIS	MA-3444	2	29.00	4003********6599	06563C	08/15/13
PLUMMER, ERIC	MA-1832	2	20.00	5508********0327	005173	08/15/13
PROTEAU, JUDY	MA-3417	2	29.00	5424********7503	02325P	08/15/13
RAGAN, BANU PRADEEP	MA-3335	2	20.00	4888********9327	015216	08/15/13
REGAN, DAVID	MA-3384	2	50.00	4117********8171	141924	08/15/13
REGNIER, AMI	MA-3338	2	36.00	4326********8515	141828	08/15/13
RICHARDSON, GARY	MA-2905	2	30.00	5121********8604	01520B	08/15/13
RIGGIERI, PAUL	MA-2660	2	29.00	5312********3186	111729	08/15/13
RIMKUS, CLAIRE	MA-3337	2	25.00	4117********5015	121820	08/15/13
ROBERTS, SUSAN	MA-3341	2	60.00	4294********5570	553360	08/15/13
ROBERTSON, PAULA	MA-1638	2	29.00	5508********0194	005182	08/15/13
ROLLINS, CHRISTINE	MA-2883	2	29.00	4020********6618	456125	08/15/13
ROWE, DANIEL	MA-2767	2	20.00	5508********7259	005184	08/15/13
SAYED, PADMAJA	MA-2871	2	21.00	4888********4798	015267	08/15/13
SHERRELL, SHAWN	MA-2814	2	29.00	4037********1365	805121	08/15/13
SILVA, TYLER	MA-3350	2	67.00	5178********6842	06560Z	08/15/13
SIMPSON, RYAN	MA-3116	2	29.00	4117********2518	151623	08/15/13
SLATER, ELIZABETH	MA-3012	2	50.00	5129********9069	737823	08/15/13
SMITH, WILLIAM	MA-3001	2	50.00	3725*******1007	140094	08/15/13
SPENCER, CADY	MA-3376	2	60.00	5508********6234	005191	08/15/13
SPIRES, WAYNE	MA-2319	2	25.00	4792********9790	081217	08/15/13
ST. PIERRE, MATTHEW	MA-3466	2	29.00	4326********4453	161628	08/15/13
STEIN, MARY ANN	MA-2837	2	25.00	4147********7609	06505C	08/15/13
STUHR, KIRSTIN	MA-3416	2	29.00	4427********9963	208497	08/15/13
SZYMANSKI, CANDRA	MA-2063	2	15.00	5513********0454	081217	08/15/13
WAGNER, BETH	MA-2552	2	25.00	4147********3628	06546D	08/15/13
WASHINGTON, GLADYS	MA-3058	2	21.00	4326********0725	171228	08/15/13
WATROBA, JUDI	MA-2668	2	29.00	4427********4908	210808	08/15/13
WELLS, ASHLEY	MA-3365	2	87.00	4294********3420	553356	08/15/13
WHITE, MARIA	MA-2858	2	29.00	5508********7530	005201	08/15/13
WILLIAMS, LEE	MA-1921	2	40.00	4147********5917	06528A	08/15/13
WITHROW, KIRTI	MA-3119	2	25.00	4147********9245	06512C	08/15/13
WONG, MARGARET	MA-1938	2	29.00	5466********7587	98336Z	08/15/13

Totals

Count	Card Type	Total
11	American Express	299.00
35	MasterCard	1053.00
59	Visa	1722.00
1	Discover	5.00
0	Other	0.00
		3079.00