01/01/2014
12:55:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRICH, JUDITH 53-031345 1 39.00 5129********6246 964795 01/01/14
ALEXANDER, MARIA 53-030380 1 64.00 3767*******1003 199078 01/01/14
ANDERSON-BRUMFI, AMANDA 53-031781 1 81.00 6011********7221 00172R 01/01/14
ARCHIBALD, MARILYN 53-031286 1 39.00 5451********2152 07334S 01/01/14
ARNAO, KELLY 53-019899 1 81.00 5179********5375 064245 01/01/14
AUGUSTINE, RICHARD 53-032007 1 45.00 3797*******1004 127949 01/01/14
BAIRD, MARY 53-032022 1 77.00 5515********4862 090441 01/01/14
BATES, LISA 53-030267 1 45.00 5466********8135 91102P 01/01/14
BEATON, KELSY 53-031012 1 39.00 6011********5456 00178Q 01/01/14
BELLO, RENEE 53-4582 1 49.00 5466********4700 90963P 01/01/14
BERNON, CAROL 53-031672 1 39.00 5111********4317 000005 01/01/14
BESSETTE, BILL 53-031524 1 39.00 5111********7643 000005 01/01/14
BILLARD, CHARLES 53-031050 1 49.00 3783*******2003 101260 01/01/14
BRAZIL, BETH 53-029735 1 45.00 5111********4921 000005 01/01/14
BROOKS, WHITNEY 53-030345 1 45.00 5491********9067 00157B 01/01/14
BROWN, CHRISTOPHER 53-030566 1 39.00 5178********7538 07413Z 01/01/14
BUCKLAND, LISA 53-024498 1 49.00 5474********8909 07329C 01/01/14
BURKE, BILL 53-028117 1 49.00 5178********9545 07357Z 01/01/14
BURNS JR., JOHN F. 53-4519 1 45.00 5523********4460 T9052Z 01/01/14
CARSON, KEN 53-019915 1 45.00 5466********0909 07328Z 01/01/14
CASE, AMANDA 53-030903 1 81.00 5581********7755 090439 01/01/14
CHASE, SIDNEY 53-030193 1 45.00 3728*******1001 129958 01/01/14
CHIUSANO, VINCENT 53-029744 1 39.00 5581********9974 090453 01/01/14
CLANCY, JENNIFER 53-031602 1 39.00 5129********6580 965060 01/01/14
COLEMAN, ADAM 53-030200 1 45.00 5109********5356 064245 01/01/14
COLEMAN, MICHAEL 53-031530 1 39.00 3717*******2005 105741 01/01/14
COLLINS, DAN 53-031315 1 39.00 6011********3897 00188B 01/01/14
CONNOLLY, SEAN 53-030389 1 77.00 3720*******4008 165104 01/01/14
COTTER, TIMOTHY 53-031109 1 39.00 5159********4883 000005 01/01/14
CROWELL, JASON 53-031359 1 39.00 5121********8678 00109B 01/01/14
CURRIER, TOM 53-031850 1 77.00 5491********2093 00155P 01/01/14
DANEHY, SUSAN 53-030308 1 45.00 3772*******2009 121242 01/01/14
DELMAN, JOSHUA 53-032249 1 39.00 3739*******1012 111269 01/01/14
DIAZ, NESTOR 53-030177 1 49.00 5109********8939 H69216 01/01/14
DIGIACOMO, AMANDA 53-025188 1 81.00 5515********5751 090458 01/01/14
DILLON, JAMES 53-032083 1 81.00 5490********2554 04523Z 01/01/14
DILLON, LISA 53-030329 1 39.00 5129********9533 965512 01/01/14
DONOHUE, LISA 53-030130 1 39.00 5491********1258 75916P 01/01/14
DOUGHERTY, CHRISTOPHER M 53-031353 1 45.00 3717*******2003 108388 01/01/14
DUGAN, COLLEEN 53-028770 1 49.00 3717*******2001 166879 01/01/14
EGAN, HOLLY 53-032097 1 49.00 3715*******1013 148280 01/01/14
ELLIS, MARK 53-028379 1 45.00 5523********4300 00151Z 01/01/14
EVERETT, DONALD 53-031858 1 39.00 5109********0292 064246 01/01/14
FALISE, MEGAN 53-030183 1 39.00 6011********3440 00147R 01/01/14
FARREN, DANIEL 53-027383 1 45.00 3730*******2000 160957 01/01/14
FAWCETT, ROB 53-030756 1 39.00 5129********3417 964339 01/01/14
FINERTY, LAURA 53-027170 1 49.00 5129********8887 966440 01/01/14
FISHMAN, MARY 53-029493 1 39.00 6011********7187 00173R 01/01/14
FISTORI, ERIN 53-028314 1 81.00 5466********8044 75875P 01/01/14
FLAHERTY, JAKE 53-031972 1 49.00 5515********1744 090452 01/01/14
FLANAGAN, JULIE 53-028465 1 45.00 5312********0214 124223 01/01/14
FLANNIGAN, MIKE 53-031695 1 32.00 5111********0992 000005 01/01/14
GENTILE, JOYCE 53-028163 1 45.00 5396********7622 75416P 01/01/14
GLASS, CHRIS 53-030998 1 81.00 3732*******4001 160649 01/01/14
GOFF, ROBERT 53-031596 1 29.99 5466********9552 07338Z 01/01/14
GOLDBERG, MARK 53-031929 1 45.00 3774*******8893 461657 01/01/14
GREENE, JAN 53-019952 1 45.00 3714*******3006 135549 01/01/14
GREENWOOD, KATHY 53-030959 1 64.00 5515********1742 090434 01/01/14
GRUTTADAURIA, LISA 53-031361 1 64.00 3772*******1008 152983 01/01/14
HAMMER, CHARLES 53-030320 1 49.00 3728*******2000 157900 01/01/14
HANNON, JULIE 53-027032 1 49.00 5141********2349 697680 01/01/14
HASTINGS, PETE 53-020855 1 49.00 3783*******2005 172875 01/01/14
HAYES-GIBBS, FATHOM 53-030973 1 39.00 5178********5212 07378Z 01/01/14
HAZELTON, BOB 53-031603 1 10.00 3772*******2000 175972 01/01/14
HENDERSON, HOPE 53-031492 1 96.00 5140********1675 073471 01/01/14
HICKEY, JR., CHARLES 53-022048 1 77.00 5466********5134 07327Z 01/01/14
HICKSON, GARY 53-031006 1 45.00 6011********2284 00176R 01/01/14
HIGGINS, JAMES 53-031027 1 39.00 5491********0424 00151P 01/01/14
HILL, RONALD 53-032026 1 77.00 5465********4145 H72007 01/01/14
HOEFT, DUSTIN 53-031653 1 49.00 5129********0017 966274 01/01/14
HOLMGREN, JOHN 53-031999 1 45.00 5291********6635 07376Z 01/01/14
HOLT-CULLITY, ALYSSA 53-031091 1 39.00 5111********6875 005003 01/01/14
HOWE, JEFF 53-028544 1 39.00 5515********6462 090450 01/01/14
HOWES, KAREN 53-030698 1 64.00 5466********1701 91018P 01/01/14
HOYT, SARAH 53-030378 1 39.00 5491********1147 00155P 01/01/14
HUETTNER, SUSAN 53-029236 1 81.00 5121********9453 00109B 01/01/14
HUNT, CYNTHIA 53-030364 1 45.00 5490********0773 04520B 01/01/14
JENKINS, MARY 53-031216 1 45.00 5466********0239 07371Z 01/01/14
JONES, ALAN 53-031482 1 39.00 3731*******7000 159111 01/01/14
JONES, KAREN 53-031930 1 81.00 3797*******1001 105832 01/01/14
JUHANSOO, DAINA 53-030079 1 45.00 5291********4607 07364P 01/01/14
KARCH, ERIC 53-030769 1 39.00 3713*******2007 101294 01/01/14
KEENE, BARRY 53-031278 1 32.00 5129********1898 965913 01/01/14
KEENE, CHEYNE 53-032037 1 68.00 5111********1938 005004 01/01/14
KMIEC, CHRIS 53-030906 1 36.00 6011********5487 00178R 01/01/14
KUNSELMAN, GWEN 53-030562 1 39.00 5480********5109 T8902B 01/01/14
LAROCHELLE, CHRIS 53-030153 1 83.00 3717*******2011 144539 01/01/14
LOWRY, CHRIS A. 53-020062 1 49.00 3717*******1018 101667 01/01/14
LUCIER, DAWN 53-031009 1 81.00 3725*******2001 146492 01/01/14
LYNCH, JOHN 53-030251 1 39.00 5108********7066 064245 01/01/14
MACIEL, JOE 53-031273 1 45.00 5571********1414 000007 01/01/14
MARTIN, GILBERT 53-031574 1 49.00 5401********0812 07350P 01/01/14
MCINERNEY, COURTNEY 53-031646 1 49.00 5159********4818 112626 01/01/14
MCINNIS, HARRY 53-031357 1 39.00 3797*******1007 108264 01/01/14
MCMANUS, ROBERT 53-032139 1 29.99 5129********0964 963344 01/01/14
MCQUEEN, DAVID 53-029496 1 100.00 3727*******1003 158592 01/01/14
MILBURN, BECKY 53-030577 1 39.00 5490********3815 04523B 01/01/14
MILLER, MICHAEL J. 53-022964 1 40.00 5410********9612 90977P 01/01/14
MITCHELL, JOHN 53-031481 1 49.00 5452********8996 07342Z 01/01/14
MORRISON, PATRICA 53-030370 1 45.00 5111********4748 000005 01/01/14
MORSE, DAN 53-029651 1 49.00 5178********4402 07338T 01/01/14
NOLL, KENDRA 53-030826 1 39.00 5111********0414 000055 01/01/14
NYARI, ANDREW 53-030709 1 10.00 3739*******1017 178773 01/01/14
OLIVA, CAROL 53-029255 1 45.00 6011********5667 00142R 01/01/14
PALUMBO, GARY 53-030231 1 39.00 3727*******1005 139955 01/01/14
PATNAUDE, MARY 53-030952 1 77.00 5424********6495 90810P 01/01/14
PELL, JOY 53-031339 1 49.00 5111********9551 005005 01/01/14
PETERSEN, PAUL 53-030272 1 64.00 5178********0471 07381Z 01/01/14
PHILLIPS, ERIK 53-030670 1 39.00 5179********3822 064244 01/01/14
PHILPOTT, SCOTT 53-030971 1 83.00 5528********4360 07418G 01/01/14
PRATT, THOMAS 53-031750 1 100.00 3721*******3014 182311 01/01/14
QUINTAL, ROSS 53-030237 1 45.00 5515********5450 090442 01/01/14
REHM, SCOTT 53-029022 1 29.99 5515********1872 090454 01/01/14
RHUE, LARRY 53-031855 1 49.00 3721*******2006 131974 01/01/14
RICHARDS, ROBERT 53-031434 1 39.00 5178********6796 07416Z 01/01/14
ROBKE, REBECCA 53-029396 1 49.00 5243********7571 00134Z 01/01/14
ROMANELLI, LAURA 53-030669 1 83.00 5515********4773 090444 01/01/14
ROMANOWICZ, MARK 53-030076 1 45.00 6011********8229 00177R 01/01/14
ROONEY, KATHLEEN 53-027007 1 81.00 5571********7163 000005 01/01/14
ROSS, STEVE 53-031028 1 39.00 5129********7239 964484 01/01/14
SAUCIER, WADE 53-029170 1 49.00 5523********4168 T9056Z 01/01/14
SAVERY, PAUL 53-031194 1 39.00 3717*******3001 120011 01/01/14
SAWYER, KEVIN 53-031207 1 45.00 5528********6434 07335C 01/01/14
SCHEMENAUR, CAITLIN 53-031425 1 39.00 5111********7833 005002 01/01/14
SHASTANY, KAREN 53-032018 1 39.00 6011********7892 00178R 01/01/14
SHAUGHNESSY, JANET 53-030763 1 39.00 5120********8668 07406Z 01/01/14
SMITH, ALISON 53-030716 1 10.00 5523********2866 00155Z 01/01/14
SMITH, SUZANNE 53-030158 1 64.00 5111********7733 000005 01/01/14
SMITHSON, RICK 53-028050 1 45.00 5582********6471 07347C 01/01/14
SOUTHARD, EDDIE 53-025717 1 45.00 5312********1917 134929 01/01/14
SULLIVAN, JOHN 53-030967 1 39.00 5523********0464 00153Z 01/01/14
VALENTINE, ANNE 53-028987 1 45.00 5466********8609 91116P 01/01/14
VINEIS, BRUCE 53-029370 1 49.00 5466********6192 91074P 01/01/14
VOSE, CARL 53-030602 1 49.00 3715*******1003 126865 01/01/14
WALSH, DAVID 53-031264 1 49.00 5240********0671 07370Z 01/01/14
WESP, HEATHER 53-031288 1 39.00 5466********9387 90935P 01/01/14
WIKLUND, CHRIS 53-031299 1 49.00 5538********9247 697700 01/01/14
WILSON, MATTHEW 53-030561 1 64.00 5424********2189 75763B 01/01/14
             
             
             
Totals
Count Card Type Total
     
33 American Express 1731.00
95 MasterCard 4718.97
0 Visa 0.00
10 Discover 447.00
0 Other 0.00
     
    6896.97