11/15/2013

06:15:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, ROBIN	MA-2657	2	36.00	4427********5311	227680	11/15/13
ABELARD, RICCARDO	MA-3154	2	29.00	4326********4773	115709	11/15/13
ALLAIN, AMY	MA-3332	2	21.00	5508********8453	004428	11/15/13
ATOCHA TORRES, OMAR	MA-3477	2	23.00	5178********1031	01253Z	11/15/13
ATOCHA, YANSIE	MA-3085	2	31.00	4792********5113	830108	11/15/13
BAKER, ANNETTE	MA-3104	2	25.00	5513********0583	055040	11/15/13
BEAUPRE, DANIELLE	MA-2047	2	29.00	4117********8449	145406	11/15/13
BERGLUND, CHRISTOPHER	MA-2213	2	25.00	5466********5520	53033Z	11/15/13
BIRCH, DJ	MA-1567	2	29.00	5466********7689	53088Z	11/15/13
BLAIR, CHERYL	MA-3311	2	31.00	5495********7345	005262	11/15/13
BLUM, ADELLE	MA-3078	2	5.00	6011********5269	01530P	11/15/13
BORELLI, LAURA	MA-3433	2	30.00	5490********0261	05509Z	11/15/13
BORELLI, SARAH	MA-3434	2	25.00	4313********9445	055087	11/15/13
BORN, KELLERA	MA-3366	2	25.00	4045********1310	024641	11/15/13
BOUDO, WILLIAM	MA-2631	2	29.00	4266********3122	01261C	11/15/13
BOWEN, GRADY	MA-3484	2	50.00	4028********7163	784332	11/15/13
BRINKMANN, BILL	MA-2950	2	15.00	3717*******2007	119422	11/15/13
BUZZELL, WENDY	MA-3103	2	25.00	5508********6624	004444	11/15/13
CARMICHAEL, KRISTIN	MA-3075	2	35.00	3725*******1004	115208	11/15/13
CATTON, PAUL	MA-1519	2	50.00	3772*******1004	125503	11/15/13
CHOQUET, ERIN	MA-3451	2	25.00	5463********7422	890860	11/15/13
CHTCHERBINA, ANDREI	MA-2812	2	10.00	3772*******1016	128820	11/15/13
COFFIN, DONNA	MA-2064	2	29.00	5407********0311	T8740Z	11/15/13
COLLINS, DANIEL	MA-3476	2	29.00	4294********5209	784330	11/15/13
CRABTREE, BILL	MA-3054	2	25.00	4792********3385	055041	11/15/13
CROWE, STEVEN	MA-3099	2	20.00	5508********8702	004452	11/15/13
CURLEY, MARTHA	MA-3123	2	25.00	5398********7046	52796P	11/15/13
D ALESSIO, CAITLIN	MA-3066	2	36.00	5513********2196	055041	11/15/13
DARYA, RITESH	MA-3452	2	29.00	3772*******1008	165910	11/15/13
DEBONET, NICOLE	MA-3329	2	21.00	4320********0109	01234G	11/15/13
DEGRENIER, MITCHELL	MA-3346	2	36.00	5508********8567	004457	11/15/13
DOWSE, JOHN	MA-2827	2	28.00	5514********3578	055041	11/15/13
DUGANIERO, JOANNE	MA-3324	2	21.00	4020********9485	614098	11/15/13
DUMAIS, CHRISTIAN	MA-2571	2	25.00	3772*******2002	151797	11/15/13
ELKINO, KATE	MA-2783	2	15.00	4117********5364	125705	11/15/13
FAVAZZA, CARLO	MA-2472	2	50.00	5424********7467	52949B	11/15/13
FLZEVEDO, EDDIE	MA-2169	2	29.00	4427********0507	208976	11/15/13
GOULD, MAUREEN	MA-2311	2	15.00	4190********1657	719915	11/15/13
GRUPPOSO, LORI	MA-3051	2	25.00	3767*******1001	142065	11/15/13
GULDNER, DIANE	MA-2153	2	42.00	4264********2795	055033	11/15/13
HANNOOSH, SARAH	MA-2234	2	31.00	4294********4637	784326	11/15/13
HANSON, JOHN	MA-3052	2	25.00	4888********0649	055028	11/15/13
HUDSON, JANETTE	MA-2152	2	50.00	4294********1774	784325	11/15/13
JOHNSTON, BRENDA	MA-3461	2	29.00	4792********3045	055041	11/15/13
JOYNER, KALUM	MA-3325	2	57.00	5262********8259	339512	11/15/13
KELLY, MIKE	MA-1766	2	29.00	4470********3624	604084	11/15/13
KRIEGER, KRISTINA	MA-2595	2	25.00	4294********1788	784327	11/15/13
KUNJITHAPATHAM, SHAYAMALA	MA-2684	2	25.00	3715*******2007	164108	11/15/13
LAU, WAI MIN	MA-2672	2	25.00	3723*******2000	195537	11/15/13
LEET, CAROL	MA-3377	2	21.00	4271********5720	004480	11/15/13
LOCKE, RICHARD	MA-1951	2	30.00	5466********4512	01257S	11/15/13
MAGUIRE-WEAGLE, LISA	MA-3017	2	25.00	5508********2519	004482	11/15/13
MAHONEY, PAUL	MA-3303	2	26.00	5537********7015	091910	11/15/13
MARR, GREGORY	MA-3495	2	25.00	4388********4434	01262D	11/15/13
MCALICE, JAMES	MA-3334	2	31.00	4294********5923	784328	11/15/13
MCGINNIS, MICHAEL	MA-2877	2	25.00	3772*******1004	192899	11/15/13
MEIRELES, ELIAS	MA-3167	2	50.00	4756********4646	015765	11/15/13
MELANSON, CHUCK	MA-3137	2	35.00	4158********6868	055041	11/15/13
MENEZES, WANUSA	MA-3125	2	55.00	4266********2557	01242A	11/15/13
MITCHELL, JOHN	MA-3454	2	29.00	4190********6707	719916	11/15/13
MORTE, STEPHEN	MA-3293	2	30.00	3747*******5886	385504	11/15/13
MOSCHELLA, STEPHEN	MA-3432	2	29.00	4792********9245	830109	11/15/13
MURPHY, KATIE	MA-3086	2	30.00	5508********2188	004493	11/15/13
NORMANT, JOSEPH	MA-2646	2	25.00	4210********5953	055041	11/15/13
NORTON, BRYAN	MA-3321	2	25.00	4294********9582	784331	11/15/13
PAPALILO, CHRIS	MA-3444	2	29.00	4003********6599	01241C	11/15/13
PARDEE, ALEX	MA-3081	2	25.00	5455********6471	388890	11/15/13
PELLETIER, MELISSA	MA-3111	2	31.00	6011********5806	01569R	11/15/13
PLUMMER, ERIC	MA-1832	2	20.00	5508********0327	004499	11/15/13
QUAGLIA, ANTHONY	MA-3290	2	31.00	5508********8444	004500	11/15/13
RAGAN, BANU PRADEEP	MA-3335	2	20.00	4888********9327	055019	11/15/13
REGAN, DAVID	MA-3384	2	50.00	4117********8171	115501	11/15/13
RIGGIERI, PAUL	MA-2660	2	29.00	5312********3186	155003	11/15/13
RIMKUS, CLAIRE	MA-3337	2	25.00	4117********5015	105301	11/15/13
ROBERTSON, PAULA	MA-1638	2	29.00	5508********0194	004505	11/15/13
ROLLINS, CHRISTINE	MA-2883	2	29.00	4020********6618	614099	11/15/13
SAWYER, ROBIN	MA-3118	2	25.00	4147********7790	01242C	11/15/13
SAYED, PADMAJA	MA-2871	2	21.00	4888********4798	055012	11/15/13
SCHELIN, BRIAN	MA-3120	2	25.00	4792********4010	055041	11/15/13
SHERRELL, SHAWN	MA-2814	2	29.00	4037********1365	505105	11/15/13
SILVA, TYLER	MA-3350	2	67.00	5178********6842	01236Z	11/15/13
SMITH, WILLIAM	MA-3001	2	50.00	3725*******1007	109124	11/15/13
SPIRES, WAYNE	MA-2319	2	25.00	4792********9790	055041	11/15/13
ST. PIERRE, MATTHEW	MA-3466	2	29.00	4326********4453	175008	11/15/13
STEIN, MARY ANN	MA-2837	2	25.00	4147********7609	01252C	11/15/13
SZYMANSKI, CANDRA	MA-2063	2	15.00	5513********0454	055041	11/15/13
VROOMAN, PAUL	MA-3134	2	31.00	5508********7598	004519	11/15/13
WAGNER, BETH	MA-2552	2	25.00	4147********3628	01255D	11/15/13
WASHINGTON, GLADYS	MA-3058	2	21.00	4326********0725	165402	11/15/13
WATROBA, JUDI	MA-2668	2	29.00	4427********4908	770174	11/15/13
WHITE, MARIA	MA-2858	2	29.00	5508********7530	004524	11/15/13
WILLIAMS, LEE	MA-1921	2	40.00	4147********5917	01230C	11/15/13
WITHROW, KIRTI	MA-3119	2	25.00	4147********9245	01263C	11/15/13
WONG, MARGARET	MA-1938	2	29.00	5466********7587	11768Z	11/15/13

Totals

Count	Card Type	Total
12	American Express	344.00
31	MasterCard	931.00
49	Visa	1437.00
2	Discover	36.00
0	Other	0.00
		2748.00