03/17/2014

08:46:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLAIN, AMY	MA-3332	2	21.00	5508********8453	004621	03/17/14
ATOCHA TORRES, OMAR	MA-3477	2	23.00	5178********1031	02376Z	03/17/14
BEAUPRE, DANIELLE	MA-2047	2	29.00	4117********8449	195570	03/17/14
BERGLUND, CHRISTOPHER	MA-2213	2	25.00	5466********5520	31214Z	03/17/14
BIRCH, DJ	MA-1567	2	29.00	5466********7689	31409Z	03/17/14
BLAIR, CHERYL	MA-3311	2	31.00	5495********7345	007801	03/17/14
BLAIS, ELIZABETH	MA-3249	2	20.00	3747*******6116	725574	03/17/14
BLUM, ADELLE	MA-3078	2	5.00	6011********5269	01718P	03/17/14
BOEWTERL, LENA	MA-3302	2	15.00	4117********0671	195378	03/17/14
BORELLI, LAURA	MA-3433	2	30.00	5490********0261	05571Z	03/17/14
BORELLI, SARAH	MA-3434	2	25.00	4313********9445	055764	03/17/14
BORN, KELLERA	MA-3366	2	25.00	4045********1310	028666	03/17/14
BOWEN, GRADY	MA-3484	2	50.00	4028********7163	577599	03/17/14
BRINKMAN, BILL	MA-2950	2	15.00	3717*******2007	173811	03/17/14
BUTT, JOSEPH	MA-3146	2	21.00	4388********0442	02356D	03/17/14
BUZZELL, WENDY	MA-3103	2	30.00	5508********6624	004638	03/17/14
CARDONA DIAZ, LISA	MA-3278	2	31.00	4117********5678	115074	03/17/14
CARMICHAEL, KRISTIN	MA-3075	2	35.00	3725*******1004	186578	03/17/14
CATTON, PAUL	MA-1519	2	50.00	3772*******1004	138946	03/17/14
CHTCHERBINA, ANDREI	MA-2812	2	19.00	3772*******1016	106490	03/17/14
COFFIN, DONNA	MA-2064	2	29.00	5407********0311	T7424Z	03/17/14
COLASANTI, ROBERTA	MA-3279	2	10.00	3717*******1008	142541	03/17/14
COLLINS, DANIEL	MA-3476	2	29.00	4294********5209	577603	03/17/14
CONTI, KATHY	MA-3266	2	31.00	4147********4469	02385C	03/17/14
COOTS, LINDA	MA-3157	2	55.00	4792********7083	005483	03/17/14
CRABTREE, BILL	MA-3054	2	25.00	4792********2871	065746	03/17/14
CROWE, STEVEN	MA-3099	2	40.00	5508********8702	004649	03/17/14
CURLEY, MARTHA	MA-3123	2	25.00	5398********7046	31117P	03/17/14
DARYA, RITESH	MA-3452	2	29.00	3772*******1008	100886	03/17/14
DEBONET, NICOLE	MA-3329	2	21.00	4320********0109	02394G	03/17/14
DEGIACOMO, GINA	MA-3196	2	31.00	5508********4677	004654	03/17/14
DEGRENIER, MITCHELL	MA-3346	2	36.00	5508********8567	004655	03/17/14
DONG, YI	MA-3315	2	25.00	5240********3274	02373Z	03/17/14
DUGANIERO, JOANNE	MA-3324	2	21.00	4020********9485	228722	03/17/14
ELKINO, KATE	MA-2783	2	15.00	4117********5364	145574	03/17/14
FEELEY, DAVID	MA-2249	2	25.00	4085********3865	065746	03/17/14
FERULLO, VALERIE	MA-2054	2	40.00	4117********4622	155871	03/17/14
GARCIA, MICHELLE	MA-3255	2	33.00	4294********9461	577606	03/17/14
GILROY, JOAN	MA-3373	2	23.00	5466********6593	31061P	03/17/14
GOULD, MAUREEN	MA-2311	2	15.00	4190********1657	047562	03/17/14
GRUPPOSO, LORI	MA-3051	2	25.00	3767*******1001	101265	03/17/14
GULDNER, DIANE	MA-2153	2	42.00	4264********2795	055789	03/17/14
HANNOOSH, SARAH	MA-2234	2	31.00	4294********4637	577597	03/17/14
HANSON, JOHN	MA-3052	2	25.00	4888********0649	055791	03/17/14
HUDSON, JANETTE	MA-2152	2	50.00	4294********5096	577607	03/17/14
KELLY, MIKE	MA-1766	2	29.00	4470********5330	674591	03/17/14
KUNJITHAPATHAM, SHAYAMALA	MA-2684	2	25.00	3715*******2007	140915	03/17/14
LOCKE, RICHARD	MA-1951	2	30.00	5466********4512	02377S	03/17/14
MAHONEY, PAUL	MA-3303	2	26.00	5537********7015	806830	03/17/14
MARR, GREGORY	MA-3495	2	25.00	4388********6750	02367D	03/17/14
MCALICE, JAMES	MA-3334	2	31.00	4294********5923	577598	03/17/14
MCGINNIS, MICHAEL	MA-2877	2	25.00	3772*******2002	100839	03/17/14
MELANSON, CHUCK	MA-3137	2	35.00	4158********6868	065744	03/17/14
MENEZES, WANUSA	MA-3125	2	55.00	4266********2557	02393A	03/17/14
MITCHELL, JOHN	MA-3454	2	29.00	4190********6707	047563	03/17/14
MORTE, STEPHEN	MA-3293	2	30.00	3747*******5886	685574	03/17/14
MOSCHELLA, STEPHEN	MA-3432	2	29.00	4792********9245	005482	03/17/14
MURPHY, BETH	MA-3282	2	31.00	4117********1529	125075	03/17/14
MURPHY, KATIE	MA-3086	2	30.00	5508********2188	004689	03/17/14
NELSON, ISA	MA-3276	2	55.00	4792********1732	065746	03/17/14
NORMANT, JOSEPH	MA-2646	2	25.00	4210********5953	065746	03/17/14
OLIVEIRA, LOANE	MA-3285	2	75.00	4313********9657	055715	03/17/14
ORTEGA, CINDY	MA-3263	2	31.00	5312********5526	165974	03/17/14
PAPALILO, CHRIS	MA-3444	2	29.00	4003********6599	02391C	03/17/14
PARDEE, ALEX	MA-3081	2	25.00	5455********6471	105250	03/17/14
PELLETIER, MELISSA	MA-3111	2	31.00	6011********5806	01721R	03/17/14
PLUMMER, ERIC	MA-1832	2	20.00	5508********0327	004698	03/17/14
QUAGLIA, ANTHONY	MA-3290	2	31.00	5508********8444	004699	03/17/14
REGAN, DAVID	MA-3384	2	50.00	4117********8171	195579	03/17/14
RIGGIERI, PAUL	MA-2660	2	29.00	5312********3186	175071	03/17/14
RIMKUS, CLAIRE	MA-3337	2	25.00	4117********5015	185479	03/17/14
ROBERTSON, PAULA	MA-1638	2	29.00	5508********0194	004703	03/17/14
ROLLINS, CHRISTINE	MA-2883	2	29.00	4020********6618	228724	03/17/14
RUHL, ED	MA-3170	2	21.00	5490********3971	05576B	03/17/14
SAYED, PADMAJA	MA-2871	2	21.00	4888********4798	055790	03/17/14
SCAFIDI, MIKE	MA-2522	2	21.00	4158********2722	065745	03/17/14
SHERRELL, SHAWN	MA-2814	2	58.00	4037********1365	607175	03/17/14
SILVA, TYLER	MA-3350	2	67.00	5178********6842	02378Z	03/17/14
SKIRVIN, MIKE	MA-3171	2	21.00	5243********2534	01740Z	03/17/14
SMITH, WILLIAM	MA-3001	2	50.00	3725*******1007	180903	03/17/14
SPADA, LEAH	MA-3198	2	31.00	4294********4151	577601	03/17/14
SPENCER, CADY	MA-3376	2	60.00	3712*******1008	183764	03/17/14
ST. PIERRE, MATTHEW	MA-3466	2	29.00	4326********4453	135877	03/17/14
STEIN, MARY ANN	MA-2837	2	25.00	4147********7609	02363C	03/17/14
SZYMANSKI, CANDRA	MA-2063	2	15.00	5513********0454	065745	03/17/14
VROOMAN, PAUL	MA-3134	2	31.00	5508********7598	004718	03/17/14
WATROBA, JUDI	MA-2668	2	5.00	4427********4908	844546	03/17/14
WELLEN, PATRICK	MA-3199	2	31.00	4640********2900	02360B	03/17/14
WHITE, MARIA	MA-2858	2	29.00	5508********7530	004722	03/17/14
WILLIAMS, LEE	MA-3248	2	40.00	4147********5917	02379C	03/17/14
WITHROW, KIRTI	MA-3119	2	25.00	4147********9245	02363C	03/17/14
WONG, MARGARET	MA-1938	2	29.00	5466********7587	77348Z	03/17/14

Totals

Count	Card Type	Total
13	American Express	393.00
30	MasterCard	862.00
47	Visa	1492.00
2	Discover	36.00
0	Other	0.00
		2783.00