12/16/2013

08:27:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, ROBIN	MA-2657	2	36.00	4427********5311	969301	12/16/13
ABELARD, RICCARDO	MA-3154	2	29.00	4326********4773	102259	12/16/13
ALLAIN, AMY	MA-3332	2	21.00	5508********8453	005222	12/16/13
BAKER, ANNETTE	MA-3104	2	25.00	5513********0583	062548	12/16/13
BEAUPRE, DANIELLE	MA-2047	2	29.00	4117********8449	102752	12/16/13
BERGLUND, CHRISTOPHER	MA-2213	2	25.00	5466********5520	57986Z	12/16/13
BIRCH, DJ	MA-1567	2	29.00	5466********7689	58027Z	12/16/13
BLAIR, CHERYL	MA-3311	2	31.00	5495********7345	002274	12/16/13
BLUM, ADELLE	MA-3078	2	5.00	6011********5269	01686P	12/16/13
BORELLI, LAURA	MA-3433	2	30.00	5490********0261	02557Z	12/16/13
BORELLI, SARAH	MA-3434	2	25.00	4313********9445	025544	12/16/13
BORN, KELLERA	MA-3366	2	25.00	4045********1310	026749	12/16/13
BOUDO, WILLIAM	MA-2631	2	29.00	4266********3122	06460C	12/16/13
BOWEN, GRADY	MA-3484	2	50.00	4028********7163	366934	12/16/13
BRINKMANN, BILL	MA-2950	2	15.00	3717*******2007	138796	12/16/13
BUTT, JOSEPH	MA-3146	2	21.00	4388********0442	06462D	12/16/13
BUZZELL, WENDY	MA-3103	2	25.00	5508********6624	005239	12/16/13
CARMICHAEL, KRISTIN	MA-3075	2	35.00	3725*******1004	165332	12/16/13
CATTON, PAUL	MA-1519	2	50.00	3772*******1004	111885	12/16/13
CHOQUET, ERIN	MA-3451	2	25.00	5463********7422	034026	12/16/13
CHTCHERBINA, ANDREI	MA-2812	2	19.00	3772*******1016	164919	12/16/13
COFFIN, DONNA	MA-2064	2	29.00	5407********0311	T4355Z	12/16/13
COLLINS, DANIEL	MA-3476	2	29.00	4294********5209	366928	12/16/13
COOTS, LINDA	MA-3157	2	55.00	4792********7083	410667	12/16/13
CRABTREE, BILL	MA-3054	2	25.00	4792********3385	062549	12/16/13
CROWE, STEVEN	MA-3099	2	20.00	5508********8702	005248	12/16/13
CURLEY, MARTHA	MA-3123	2	25.00	5398********7046	57999P	12/16/13
D ALESSIO, CAITLIN	MA-3066	2	36.00	5513********2196	062548	12/16/13
DARYA, RITESH	MA-3452	2	29.00	3772*******1008	189564	12/16/13
DEBONET, NICOLE	MA-3329	2	21.00	4320********0109	06481G	12/16/13
DEGRENIER, MITCHELL	MA-3346	2	36.00	5508********8567	005253	12/16/13
DONG, YI	MA-3315	2	25.00	5240********3274	06483Z	12/16/13
DOWSE, JOHN	MA-2827	2	28.00	5514********3578	062548	12/16/13
DUMAIS, CHRISTIAN	MA-2571	2	25.00	3772*******2002	154162	12/16/13
ELKINO, KATE	MA-2783	2	15.00	4117********5364	152852	12/16/13
FAVAZZA, CARLO	MA-2472	2	50.00	5424********7467	57805B	12/16/13
FEELEY, DAVID	MA-2249	2	50.00	4085********3865	062549	12/16/13
GOULD, MAUREEN	MA-2311	2	15.00	4190********1657	074292	12/16/13
GRUPPOSO, LORI	MA-3051	2	25.00	3767*******1001	144825	12/16/13
GULDNER, DIANE	MA-2153	2	42.00	4264********2795	025517	12/16/13
HANNOOSH, SARAH	MA-2234	2	31.00	4294********4637	366931	12/16/13
HANSON, JOHN	MA-3052	2	25.00	4888********0649	025529	12/16/13
HUDSON, JANETTE	MA-2152	2	50.00	4294********1774	366929	12/16/13
JOHNSTON, BRENDA	MA-3461	2	29.00	4792********3045	062549	12/16/13
KELLY, MIKE	MA-1766	2	29.00	4470********5330	654924	12/16/13
KRIEGER, KRISTINA	MA-2595	2	25.00	4294********1788	366930	12/16/13
KUNJITHAPATHAM, SHAYAMALA	MA-2684	2	25.00	3715*******2007	141159	12/16/13
LAU, WAI MIN	MA-2672	2	25.00	3723*******2000	149884	12/16/13
LEET, CAROL	MA-3377	2	21.00	4271********5720	005275	12/16/13
LOCKE, RICHARD	MA-1951	2	30.00	5466********4512	06482S	12/16/13
MAHONEY, PAUL	MA-3303	2	26.00	5537********7015	820180	12/16/13
MARR, GREGORY	MA-3495	2	25.00	4388********4434	06468D	12/16/13
MCALICE, JAMES	MA-3334	2	31.00	4294********5923	366932	12/16/13
MCGINNIS, MICHAEL	MA-2877	2	25.00	3772*******1004	150784	12/16/13
MEIRELES, ELIAS	MA-3167	2	50.00	4756********4646	016372	12/16/13
MELANSON, CHUCK	MA-3137	2	35.00	4158********6868	062548	12/16/13
MENEZES, WANUSA	MA-3125	2	55.00	4266********2557	06471A	12/16/13
MITCHELL, JOHN	MA-3454	2	29.00	4190********6707	074291	12/16/13
MORTE, STEPHEN	MA-3293	2	30.00	3747*******5886	285254	12/16/13
MOSCHELLA, STEPHEN	MA-3432	2	29.00	4792********9245	410669	12/16/13
MURPHY, KATIE	MA-3086	2	30.00	5508********2188	005288	12/16/13
NORMANT, JOSEPH	MA-2646	2	25.00	4210********5953	062548	12/16/13
NORTON, BRYAN	MA-3321	2	25.00	4294********9582	366933	12/16/13
PAPALILO, CHRIS	MA-3444	2	29.00	4003********6599	06503C	12/16/13
PARDEE, ALEX	MA-3081	2	25.00	5455********6471	574640	12/16/13
PELLETIER, MELISSA	MA-3111	2	31.00	6011********5806	01696R	12/16/13
PLUMMER, ERIC	MA-1832	2	20.00	5508********0327	005294	12/16/13
QUAGLIA, ANTHONY	MA-3290	2	31.00	5508********8444	005295	12/16/13
RAGAN, BANU PRADEEP	MA-3335	2	20.00	4888********9327	025509	12/16/13
REGAN, DAVID	MA-3384	2	50.00	4117********8171	162354	12/16/13
RIGGIERI, PAUL	MA-2660	2	29.00	5312********3186	122958	12/16/13
RIMKUS, CLAIRE	MA-3337	2	25.00	4117********5015	142954	12/16/13
ROBERTSON, PAULA	MA-1638	2	29.00	5508********0194	005300	12/16/13
ROLLINS, CHRISTINE	MA-2883	2	29.00	4020********6618	391497	12/16/13
SAYED, PADMAJA	MA-2871	2	21.00	4888********4798	025518	12/16/13
SCHELIN, BRIAN	MA-3120	2	25.00	4792********4010	062549	12/16/13
SKIRVIN, MIKE	MA-3171	2	21.00	5243********2534	01648Z	12/16/13
SMITH, WILLIAM	MA-3001	2	50.00	3725*******1007	165294	12/16/13
SPENCER, CADY	MA-3376	2	60.00	3712*******1008	180218	12/16/13
SPIRES, WAYNE	MA-2319	2	25.00	4792********9790	062548	12/16/13
ST. PIERRE, MATTHEW	MA-3466	2	29.00	4326********4453	112954	12/16/13
STEIN, MARY ANN	MA-2837	2	25.00	4147********7609	06462C	12/16/13
SZYMANSKI, CANDRA	MA-2063	2	15.00	5513********0454	062548	12/16/13
VROOMAN, PAUL	MA-3134	2	31.00	5508********7598	005315	12/16/13
WASHINGTON, GLADYS	MA-3058	2	21.00	4326********0725	132450	12/16/13
WATROBA, JUDI	MA-2668	2	29.00	4427********4908	279390	12/16/13
WHITE, MARIA	MA-2858	2	29.00	5508********7530	005320	12/16/13
WILLIAMS, LEE	MA-1921	2	40.00	4147********5917	06484C	12/16/13
WITHROW, KIRTI	MA-3119	2	25.00	4147********9245	06466C	12/16/13
WONG, MARGARET	MA-1938	2	29.00	5466********7587	47165Z	12/16/13

Totals

Count	Card Type	Total
13	American Express	413.00
29	MasterCard	805.00
46	Visa	1403.00
2	Discover	36.00
0	Other	0.00
		2657.00