01/01/2014

16:44:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, MICHAEL	53-031687	1	49.00	4326********5387	191386	01/01/14
AITKEN, ELIZABETH	53-028116	1	39.00	4496********1175	001501	01/01/14
ALLISON, NEIL	53-031605	1	29.99	4147********1471	04998C	01/01/14
ALVAREZ, CARLOS	53-030246	1	77.00	4000********6232	780509	01/01/14
ANDERSON, SEAN	53-031225	1	49.00	4313********5659	015872	01/01/14
ASKINS, JAMIE	53-030563	1	83.00	4032********5416	061833	01/01/14
BAILEY, MICHELLE	53-030575	1	83.00	4792********5018	061834	01/01/14
BAR, ELIZABETH	53-029329	1	45.00	4326********9689	101288	01/01/14
BARTOSIK, RICHARD	53-028924	1	49.00	4046********3933	05031A	01/01/14
BENSON, JENNIFER	53-030793	1	81.00	4427********4385	356531	01/01/14
BLACKLEDGE, JESSICA	53-028397	1	45.00	4792********7769	061833	01/01/14
BONINO, ELIZABETH	53-030376	1	45.00	4792********1526	061833	01/01/14
BOUCHARD, PAMELA	53-030672	1	39.00	4465********0692	001282	01/01/14
BRECKEL, ELIZABATH	53-030790	1	77.00	4147********9730	015832	01/01/14
BREEN, BRIDGET	53-030750	1	39.00	4003********8662	05003B	01/01/14
BRENNAN, DAVID	53-019970	1	45.00	4147********7667	04997C	01/01/14
BROOKS, WILLIAM	53-019724	1	45.00	4266********7007	05050A	01/01/14
BRYNILDSEN, KEN	53-032090	1	10.00	4792********7607	061833	01/01/14
BUCKLER, JENNIFER	53-030188	1	39.00	4264********2976	015856	01/01/14
CAFARDO, FRED	53-031851	1	45.00	4868********9846	05041C	01/01/14
CAMPBELL, JOHN	53-030833	1	96.00	4361********5524	010101	01/01/14
CARL, KATE	53-031314	1	77.00	4640********1003	05011B	01/01/14
CARTER, CORY	53-030966	1	64.00	4117********1952	121484	01/01/14
CERNOHLAVEK, LAURA	53-028862	1	49.00	4428********4724	46697B	01/01/14
CHASE, RYAN	53-030369	1	49.00	4479********8429	001022	01/01/14
COFFIN, CASIE	53-031366	1	39.00	4326********7626	141683	01/01/14
COLLINS, JERRY	53-027682	1	45.00	4266********9386	05022A	01/01/14
CONEFREY, ADAM	53-030774	1	39.00	4117********9522	171382	01/01/14
CONNOLLY, ALISON	53-029194	1	81.00	4266********3654	05017C	01/01/14
CORRADO, LOUANN	53-025673	1	45.00	4388********8256	05011C	01/01/14
COTTER, PATRICIA	53-029647	1	49.00	4868********1295	05048A	01/01/14
CURRIER, CHARISSA	53-030766	1	64.00	4000********8853	882414	01/01/14
CURRIER, HOPE	53-028007	1	49.00	4792********0205	061833	01/01/14
DAS, NATTO	53-030675	1	39.00	4652********0420	522289	01/01/14
DAVIS, G. JAMES	53-025130	1	45.00	4147********2726	05002C	01/01/14
DAVIS, KERRY	53-030242	1	39.00	4862********2025	05045A	01/01/14
DAVISON, LISA	53-025943	1	10.00	4032********9604	061833	01/01/14
DEAN, PAUL	53-031587	1	45.00	4246********5099	05010G	01/01/14
DECONTO, PATRICIA	53-031887	1	29.99	4313********6739	015860	01/01/14
DELEO, TOM	53-030714	1	10.00	4427********4117	440535	01/01/14
DOHERTY, ALICE	53-031369	1	117.00	4792********8659	061834	01/01/14
DOWNES, JOHN	53-031087	1	39.00	4147********0146	611081	01/01/14
DUCHESNEY, DILLON	53-030286	1	64.00	4862********7649	05005A	01/01/14
EDGAR, JOHN	53-030677	1	39.00	4388********6398	05009D	01/01/14
FERNALD, KEITH	53-031000	1	96.00	4342********6324	514232	01/01/14
FITZGERALD, DANIEL	53-029201	1	39.00	4147********5501	05039C	01/01/14
FLANNERY, KATHLEEN	53-030156	1	39.00	4427********4197	523561	01/01/14
FLYNN, BOBBY	53-031126	1	39.00	4427********6978	701646	01/01/14
GANLEY, ANDREW	53-031268	1	64.00	4060********8095	05009D	01/01/14
GARRITY, MICHAEL	53-031308	1	45.00	4018********2770	001554	01/01/14
GAULIN, RICK	53-030803	1	39.00	4117********2497	181887	01/01/14
GEOFFRION, JO	53-030586	1	29.99	4266********0195	05042B	01/01/14
GIORDANO, FRANK	53-030240	1	29.99	4147********3195	05028C	01/01/14
GRIMES, LINDSAY	53-030178	1	45.00	4326********5538	101781	01/01/14
GUARCELLO, MARIO	53-028383	1	39.00	4032********8725	061833	01/01/14
GUARINO, ANGELA	53-030107	1	49.00	4117********3724	121588	01/01/14
HAGGERTY, LEANNE	53-030257	1	49.00	4326********6959	151284	01/01/14
HARMON, JAMIE	53-030957	1	39.00	4427********5762	376078	01/01/14
HAYES, MARY	53-031994	1	39.00	4417********5909	05025A	01/01/14
HEALD, BARBARA	53-029219	1	45.00	4465********7061	001348	01/01/14
HEALY, KEVIN	53-030152	1	81.00	4085********6548	061834	01/01/14
HENNESSEY, AMANDA	53-031199	1	39.00	4326********6753	151281	01/01/14
HENNIGAN, ROBYN	53-031543	1	39.00	4427********3182	522321	01/01/14
HOGAN, MAUREEN	53-030684	1	39.00	4792********5631	061832	01/01/14
HOGAN, TOM	53-030078	1	81.00	4792********9331	061834	01/01/14
HORSLEY, SCOTT	53-020927	1	45.00	4117********5545	181589	01/01/14
IUKOVICI, CORINA	53-030112	1	59.98	4640********3038	05038C	01/01/14
JAKSIC, SINISA	53-030151	1	45.00	4670********2309	001572	01/01/14
JASPER, MARK	53-031503	1	64.00	4266********4721	05030A	01/01/14
JONES, ALISON	53-029382	1	49.00	4427********4994	020404	01/01/14
JORDAN, KARA	53-030135	1	64.00	4388********0575	04990D	01/01/14
KELLY, JOLLY	53-030715	1	32.00	4264********2125	015868	01/01/14
KIRBY, JESSE	53-030283	1	39.00	4085********0499	061834	01/01/14
KOLESNIKOFF, NICK	53-032065	1	81.00	4060********9439	05044B	01/01/14
KRUEGAR, KYLA	53-030099	1	45.00	4147********0056	015857	01/01/14
LACASSE, JENNIFER	53-031376	1	39.00	4427********2519	895362	01/01/14
LAKE, RICHARD	53-030288	1	49.00	4792********1996	061832	01/01/14
LAKIS, STEVE	53-031008	1	39.00	4704********3754	001330	01/01/14
LAROCHELLE, THOMAS JR.	53-030609	1	45.00	4388********8385	04997C	01/01/14
LAROCQUE, JOSEPH	53-030568	1	83.00	4427********6067	356536	01/01/14
LEARY, PATRICIA	53-030578	1	39.00	4427********7835	315058	01/01/14
LIMA, JEANNE	53-031106	1	45.00	4361********8916	010115	01/01/14
LINDROOS, DAVID	53-030707	1	29.99	4313********9687	015826	01/01/14
LOCK, TARA	53-027627	1	45.00	4117********6875	141387	01/01/14
MACDONALD, PATRICK	53-032219	1	81.00	4802********2408	050456	01/01/14
MAGUIRE, JASON	53-030252	1	45.00	4792********1193	061833	01/01/14
MAR, NORMAN	53-030956	1	77.00	4266********7905	05021B	01/01/14
MARBLE, PAUL	53-023656	1	81.00	4326********3454	131783	01/01/14
MASON, JACK	53-031996	1	39.00	4313********3669	015851	01/01/14
MCCUSKER, JEFF	53-030392	1	81.00	4117********6502	131087	01/01/14
MCGONAGLE, BETH	53-030249	1	77.00	4313********1620	015876	01/01/14
MCGRAIL, JAMES	53-031504	1	64.00	4117********7348	111887	01/01/14
MCMANUS, DIANE	53-031664	1	100.00	4147********3122	05000C	01/01/14
MCNABB, ANTHONY	53-027033	1	45.00	4147********8003	04996C	01/01/14
MEEHAN, PATRICK	53-030264	1	49.00	4427********2277	895358	01/01/14
MILLIKEN, BOB	53-030968	1	39.00	4427********7471	440541	01/01/14
MOBOUCK, PETER	53-031683	1	10.00	4003********2871	05056D	01/01/14
MONROE, SAM	53-030241	1	45.00	4792********7139	061832	01/01/14
MOORE, RANDALL	53-028358	1	77.00	4313********3292	015882	01/01/14
MORASH, MATT	53-030676	1	64.00	4266********1428	05027B	01/01/14
MORRIS, HAILIE	53-030271	1	39.00	4447********8982	001456	01/01/14
MUNSON, NADIA	53-031011	1	64.00	4313********2334	015801	01/01/14
NEWCOMBE, JOHN	53-030712	1	96.00	4305********0348	05033A	01/01/14
NILAND, JOHN	53-030939	1	45.00	4868********1550	05033C	01/01/14
O BRIEN, JAMES	53-031125	1	39.00	4868********2961	05040B	01/01/14
O BRIEN, JEROME	53-029709	1	29.99	4868********1057	05078C	01/01/14
ODE, CATHY	53-030726	1	39.00	4190********1468	007795	01/01/14
OSCARSON, SIRI	53-030565	1	64.00	4792********8405	061833	01/01/14
PACYSKA, STACY	53-030437	1	45.00	4032********0670	049958	01/01/14
PERDIKIS, JOHN	53-028725	1	45.00	4366********4039	05008C	01/01/14
PERKINS, JULIE	53-030831	1	77.00	4792********4294	061834	01/01/14
PERUGIE, CARLO	53-030300	1	39.00	4135********9098	161181	01/01/14
PHILLIPS, JUSTIN	53-030770	1	39.00	4427********8989	426435	01/01/14
PICKOWITZ, ANTHONY	53-030238	1	77.00	4147********3549	05029C	01/01/14
POTTER, MARTIN	53-031024	1	64.00	4117********4890	151586	01/01/14
PRICE, RICHARD	53-029240	1	39.00	4640********9730	05037C	01/01/14
PUZIO, JASON	53-030195	1	39.00	4326********8453	101181	01/01/14
RICCI, STEVEN	53-030133	1	39.00	4427********3176	376083	01/01/14
RICHARDS, KATIE	53-030270	1	39.00	4032********1036	061832	01/01/14
RICHARDS, KRISTEN	53-019829	1	81.00	4266********4437	05040B	01/01/14
RICHARDSON, JOANNE	53-028162	1	49.00	4334********8445	079614	01/01/14
RIGORDAEVA, ROB	53-028921	1	64.00	4792********5468	061834	01/01/14
RODGERS, ANDREW	53-030764	1	39.00	4427********2052	754357	01/01/14
RODRIGUES, SANDRA	53-019936	1	81.00	4427********3873	571164	01/01/14
ROSENTHAL, ANN	53-030344	1	39.00	4792********2469	061832	01/01/14
SAMARTHA, REBEKAH	53-030844	1	45.00	4815********9638	171880	01/01/14
SASTRY, MURALI	53-030603	1	81.00	4147********2087	06535C	01/01/14
SCUDDER, ROGER	53-031381	1	49.00	4652********4734	754313	01/01/14
SIEKMAN, PAUL	53-030969	1	39.00	4388********0074	05014D	01/01/14
SILVESTRI, TOM	53-031784	1	49.00	4032********1447	061834	01/01/14
SINNI, BARRY	53-030974	1	39.00	4266********8684	05031A	01/01/14
SOUZA, JULIE	53-031086	1	81.00	4792********5157	061833	01/01/14
STEPTOE, BARBARA	53-030289	1	45.00	4264********6602	015898	01/01/14
STROCK, DENNIS	53-031989	1	77.00	4651********6949	062269	01/01/14
SULLIVAN, CHRISTINA	53-030268	1	32.00	4427********9712	465133	01/01/14
SULLIVAN, RYAN	53-030285	1	49.00	4888********2625	015898	01/01/14
TANGHE, MICHAEL	53-031365	1	39.00	4313********8850	015820	01/01/14
TATTERSALL, DIANNE	53-030546	1	39.00	4313********5575	015852	01/01/14
TERRY, MATT	53-030942	1	81.00	4326********4201	161080	01/01/14
TERRY, ROBERT	53-027084	1	10.00	4266********8083	05044B	01/01/14
TOMCZYK, DANIEL	53-027811	1	49.00	4266********4366	05048C	01/01/14
TORINO, ARTHUR	53-031627	1	39.00	4388********0221	04994C	01/01/14
TORREY, DOROTHY	53-030174	1	59.98	4868********3285	05071C	01/01/14
TWOMEY, MICHAEL	53-030965	1	39.00	4266********5115	05016B	01/01/14
VETRANO, KEN	53-030836	1	39.00	4427********7070	242948	01/01/14
VIVEIROS, JASON	53-030751	1	77.00	4359********0897	611081	01/01/14
WAHLER, JOE	53-030382	1	81.00	4326********3388	191586	01/01/14
WHICHER, BRIAN	53-030951	1	81.00	4388********8826	04994C	01/01/14
WHITE, PAUL	53-029747	1	81.00	4472********3351	001377	01/01/14
WHITEHOUSE, ALAN	53-031533	1	39.00	4868********3087	05063C	01/01/14
WHITEHOUSE, JOSEPH	53-027769	1	10.00	4003********1133	05022D	01/01/14
WIKLUND, MAUREEN	53-031334	1	64.00	4427********8441	491835	01/01/14
WOJCIK, JERRY	53-030145	1	45.00	4313********9098	015872	01/01/14
WRIGHT, JANET	53-030682	1	64.00	4417********2825	05046C	01/01/14
YAROSH, RYAN	53-032245	1	64.00	4266********7844	05046B	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
155	Visa	8051.90
0	Discover	0.00
0	Other	0.00
		8051.90