Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, ROBIN	MA-2657	2	36.00	4427********5311	396792	09/16/13
ABELARD, RICCARDO	MA-2073	2	29.00	4326********4773	124973	09/16/13
ALLAIN, AMY	MA-3332	2	21.00	5508********8453	005242	09/16/13
ARAUJO, ALINE	MA-2934	2	5.00	4117********0640	194873	09/16/13
ATOCHA TORRES, OMAR	MA-3477	2	23.00	5178********1031	01684Z	09/16/13
ATOCHA, YANSIE	MA-3085	2	31.00	4792********5113	727646	09/16/13
ATWATER - RHODE, AMELIA	MA-3455	2	30.00	4888********8793	045733	09/16/13
AVULA, SREENIVASA	MA-3077	2	25.00	3767*******1000	162678	09/16/13
BAKER, ANNETTE	MA-3104	2	25.00	5513********0583	054722	09/16/13
BARRON, KATHY	MA-2302	2	36.00	4147********7390	91686D	09/16/13
BEAUPRE, DANIELLE	MA-2047	2	29.00	4117********8449	124279	09/16/13
BEHRENS, NOREEN	MA-3447	2	23.00	4117********7195	174073	09/16/13
BERGLUND, CHRISTOPHER	MA-2213	2	25.00	5466********5520	88996Z	09/16/13
BIRCH, DJ	MA-1567	2	29.00	5466********7689	88885Z	09/16/13
BLUM, ADELLE	MA-3370	2	5.00	6011********5269	01610P	09/16/13
BORELLI, LAURA	MA-3433	2	30.00	5490********0261	04573Z	09/16/13
BORELLI, SARAH	MA-3434	2	25.00	4313********9445	045744	09/16/13
BORN, KELLERA	MA-3366	2	25.00	4045********1310	024444	09/16/13
BOUDO, WILLIAM	MA-2631	2	29.00	4266********3122	01689C	09/16/13
BOWEN, GRADY	MA-3484	2	50.00	4028********7163	000023	09/16/13
BRINKMANN, BILL	MA-2950	2	15.00	3717*******2007	148459	09/16/13
BUZZELL, WENDY	MA-3103	2	25.00	5508********6624	005262	09/16/13
CARMICHAEL, KRISTIN	MA-3075	2	35.00	3725*******1004	104820	09/16/13
CATTON, PAUL	MA-1519	2	50.00	3772*******1004	131119	09/16/13
CHOQUET, ERIN	MA-3451	2	25.00	5463********7422	022102	09/16/13
CHRISTENSEN, LARRY	MA-1854	2	5.00	4117********1566	144472	09/16/13
CHTCHERBINA, ANDREI	MA-2812	2	10.00	3772*******1016	148905	09/16/13
COFFIN, DONNA	MA-2064	2	29.00	5407********0311	T3512Z	09/16/13
COLLINS, DANIEL	MA-3476	2	29.00	4294********5209	000017	09/16/13
CRABTREE, BILL	MA-3054	2	25.00	4792********3385	054723	09/16/13
CROWE, STEVEN	MA-3099	2	20.00	5508********8702	005271	09/16/13
D ALESSIO, CAITLIN	MA-3066	2	36.00	5513********2196	054722	09/16/13
D ENTREMONT, LISE	MA-3097	2	29.00	4326********6988	104071	09/16/13
DARYA, RITESH	MA-3452	2	29.00	3772*******1008	140480	09/16/13
DEBONET, NICOLE	MA-3329	2	21.00	4320********0109	01705G	09/16/13
DEGRENIER, MITCHELL	MA-3346	2	36.00	5508********8567	005276	09/16/13
DONG, YI	MA-3315	2	50.00	4264********9304	045756	09/16/13
DOWSE, JOHN	MA-2827	2	28.00	5514********3578	054723	09/16/13
DUGANIERO, JOANNE	MA-3324	2	21.00	4020********9485	277276	09/16/13
FAVAZZA, CARLO	MA-2472	2	50.00	5424********7467	88982B	09/16/13
FEELEY, DAVID	MA-2249	2	25.00	4085********3093	054724	09/16/13
FERULLO, VALERIE	MA-2054	2	40.00	4117********6856	124370	09/16/13
FLZEVEDO, EDDIE	MA-2169	2	29.00	4427********0507	175825	09/16/13
GARCIA, AMY	MA-2857	2	29.00	5312********0511	124876	09/16/13
GOULD, MAUREEN	MA-2311	2	15.00	4190********1657	069452	09/16/13
GRUPPOSO, LORI	MA-3051	2	25.00	3767*******1001	109898	09/16/13
GULDNER, DIANE	MA-2153	2	42.00	4264********2795	045776	09/16/13
HANNOOSH, SARAH	MA-2234	2	31.00	4294********4637	000022	09/16/13
HANSON, JOHN	MA-3052	2	25.00	4888********0649	045773	09/16/13
HUDSON, JANETTE	MA-2152	2	50.00	4294********1774	000019	09/16/13
JENSEN, JOHN	MA-3115	2	25.00	5466********9829	01721S	09/16/13
JOHNSTON, BRENDA	MA-3461	2	29.00	4792********3045	054723	09/16/13
KELLY, MIKE	MA-1766	2	29.00	4470********3624	672322	09/16/13
KRIEGER, KRISTINA	MA-2595	2	25.00	4294********1788	000021	09/16/13
KUNJITHAPATHAM, SHAYAMALA	MA-2684	2	25.00	3715*******2007	180572	09/16/13
LAU, WAI MIN	MA-2672	2	25.00	3723*******2000	180926	09/16/13
LEET, CAROL	MA-3377	2	21.00	4271********5720	005300	09/16/13
LOCKE, RICHARD	MA-1951	2	30.00	5466********4512	01694S	09/16/13
MAGUIRE-WEAGLE, LISA	MA-3017	2	25.00	5508********2519	005302	09/16/13
MAHONEY, PAUL	MA-2773	2	26.00	5537********7015	457960	09/16/13
MARR, GREGORY	MA-3495	2	25.00	4388********4434	01704C	09/16/13
MCALICE, JAMES	MA-3334	2	31.00	4294********5923	000024	09/16/13
MCGINNIS, MICHAEL	MA-2877	2	25.00	3772*******1004	169362	09/16/13
MEIRELES, ELIAS	MA-3458	2	50.00	4756********4646	016878	09/16/13
MELANSON, CHUCK	MA-3137	2	35.00	4158********6868	054723	09/16/13
MERCER, MARK	MA-3422	2	29.00	5322********2993	842772	09/16/13
MITCHELL, JOHN	MA-3454	2	29.00	4190********6707	069451	09/16/13
MORTE, STEPHEN	MA-3042	2	10.00	3747*******5886	745472	09/16/13
MURPHY, KATIE	MA-3086	2	30.00	5508********2188	005313	09/16/13
NEWELL, ANGELA	MA-2939	2	29.00	5513********5214	054723	09/16/13
NORMANT, JOSEPH	MA-2646	2	25.00	4210********5953	054722	09/16/13
NORTON, BRYAN	MA-3321	2	25.00	4294********9582	000020	09/16/13
PAPALILO, CHRIS	MA-3444	2	29.00	4003********6599	01684C	09/16/13
PELLETIER, MELISSA	MA-3111	2	31.00	6011********5806	01609R	09/16/13
PLUMMER, ERIC	MA-1832	2	20.00	5508********0327	005320	09/16/13
PROTEAU, JUDY	MA-3417	2	29.00	5424********7503	88913P	09/16/13
RAGAN, BANU PRADEEP	MA-3335	2	20.00	4888********9327	045772	09/16/13
REGAN, DAVID	MA-3384	2	50.00	4117********8171	124773	09/16/13
RICHARDSON, GARY	MA-2905	2	30.00	5121********8604	01602B	09/16/13
RIGGIERI, PAUL	MA-2660	2	29.00	5312********3186	134275	09/16/13
RIMKUS, CLAIRE	MA-3337	2	25.00	4117********5015	144774	09/16/13
ROBERTSON, PAULA	MA-1638	2	29.00	5508********0194	005327	09/16/13
ROLLINS, CHRISTINE	MA-2883	2	29.00	4020********6618	277275	09/16/13
ROWE, DANIEL	MA-3132	2	20.00	5508********7259	005329	09/16/13
SAWYER, ROBIN	MA-3118	2	25.00	4147********7790	01691C	09/16/13
SAYED, PADMAJA	MA-2871	2	21.00	4888********4798	045734	09/16/13
SCHELIN, BRIAN	MA-3120	2	25.00	4792********4010	054722	09/16/13
SHERRELL, SHAWN	MA-2814	2	29.00	4037********1365	506174	09/16/13
SIMPSON, RYAN	MA-3116	2	29.00	4117********2518	154373	09/16/13
SLATER, ELIZABETH	MA-3012	2	50.00	5129********9069	842683	09/16/13
SMITH, WILLIAM	MA-3001	2	50.00	3725*******1007	182385	09/16/13
SPENCER, CADY	MA-3376	2	60.00	5508********6234	005338	09/16/13
SPIRES, WAYNE	MA-2319	2	25.00	4792********9790	054722	09/16/13
ST. PIERRE, MATTHEW	MA-3466	2	29.00	4326********4453	174772	09/16/13
STEIN, MARY ANN	MA-2837	2	25.00	4147********7609	01713C	09/16/13
STUHR, KIRSTIN	MA-3416	2	29.00	4427********9963	504147	09/16/13
SZYMANSKI, CANDRA	MA-2063	2	15.00	5513********0454	054722	09/16/13
VROOMAN, PAUL	MA-3134	2	31.00	5508********7598	005344	09/16/13
WAGNER, BETH	MA-2552	2	25.00	4147********3628	01704D	09/16/13
WASHINGTON, GLADYS	MA-3058	2	21.00	4326********0725	174374	09/16/13
WATROBA, JUDI	MA-2668	2	29.00	4427********4908	622105	09/16/13
WELLS, ASHLEY	MA-3365	2	29.00	4294********3420	000018	09/16/13
WHITE, MARIA	MA-2858	2	29.00	5508********7530	005349	09/16/13
WILLIAMS, LEE	MA-1921	2	40.00	4147********5917	01695C	09/16/13
WITHROW, KIRTI	MA-3119	2	25.00	4147********9245	01687C	09/16/13
WONG, MARGARET	MA-1938	2	29.00	5466********7587	77010Z	09/16/13

**Totals**
Count	Card Type	Total

12	American Express	324.00
34	MasterCard	996.00
58	Visa	1668.00
2	Discover	36.00
0	Other	0.00

		3024.00