06/16/2014

09:49:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLAIN, AMY	MA-3332	2	21.00	5508********8453	005488	06/16/14
ANNIS, STEPHANIE	MA-3443	2	25.00	4020********3457	465958	06/16/14
BEAUPRE, DANIELLE	MA-2047	2	29.00	4117********8449	171486	06/16/14
BENNETT, CHRISTINE	MA-3214	2	25.00	4294********9971	815773	06/16/14
BERGLUND, CHRISTOPHER	MA-2213	2	25.00	5466********5520	14845W	06/16/14
BIRCH, DJ	MA-1567	2	29.00	5466********7689	15137Z	06/16/14
BLAIR, CHERYL	MA-3311	2	31.00	5495********7345	007263	06/16/14
BLAIS, ELIZABETH	MA-3249	2	20.00	3747*******6116	545181	06/16/14
BOEWTERL, LENA	MA-3302	2	15.00	4117********0671	181285	06/16/14
BORELLI, LAURA	MA-3433	2	30.00	5490********0261	01582Z	06/16/14
BORELLI, SARAH	MA-3434	2	25.00	4313********9445	015885	06/16/14
BORN, KELLERA	MA-3366	2	25.00	4045********1310	037093	06/16/14
BOUDO, WILLIAM	MA-2631	2	29.00	4147********8258	04372D	06/16/14
BRINKMANN, BILL	MA-2950	2	15.00	3717*******2007	128667	06/16/14
CAISSIE, CHRIS	MA-3518	2	25.00	4117********4543	131784	06/16/14
CARMICHAEL, KRISTIN	MA-3075	2	35.00	3725*******1004	111455	06/16/14
CATTON, PAUL	MA-1519	2	50.00	3772*******1004	162382	06/16/14
COFFIN, DONNA	MA-2064	2	29.00	5407********0311	T9900Z	06/16/14
COLASANTI, ROBERTA	MA-3279	2	10.00	3717*******2006	103670	06/16/14
COLLINS, DANIEL	MA-3476	2	29.00	4294********5209	815778	06/16/14
CONTI, KATHY	MA-3266	2	31.00	4147********4469	04401C	06/16/14
COOTS, LINDA	MA-3157	2	55.00	4792********7083	718949	06/16/14
CRABTREE, BILL	MA-3054	2	25.00	4792********2871	091812	06/16/14
CROWE, STEVEN	MA-3099	2	20.00	5508********8702	005515	06/16/14
CULLETON, DEBBIE	MA-3224	2	25.00	5178********3382	04406Z	06/16/14
CURLEY, MARTHA	MA-3123	2	25.00	5398********7046	14900Y	06/16/14
DEBONET, NICOLE	MA-3329	2	21.00	4320********0109	04390G	06/16/14
DEGIACOMO, GINA	MA-3196	2	31.00	5508********4677	005519	06/16/14
DONG, YI	MA-3315	2	25.00	5240********3274	04412Z	06/16/14
DUGANIERO, JOANNE	MA-3324	2	21.00	4020********9485	465957	06/16/14
ESCOBAR, ZOILA	MA-3241	2	31.00	4266********4326	04394B	06/16/14
FEELEY, DAVID	MA-2249	2	25.00	4085********3865	091813	06/16/14
FERULLO, VALERIE	MA-2054	2	40.00	4117********4622	151588	06/16/14
GARCIA, MICHELLE	MA-3255	2	33.00	4294********9461	815772	06/16/14
GILROY, JOAN	MA-3373	2	23.00	5466********6593	14831P	06/16/14
GOULD, MAUREEN	MA-2311	2	15.00	4190********9177	110921	06/16/14
GRUPPOSO, LORI	MA-3051	2	25.00	3767*******1001	121635	06/16/14
GUGLIELMO, JESSICA	MA-3230	2	25.00	4264********4421	015824	06/16/14
GULDNER, DIANE	MA-2153	2	42.00	4264********2795	015836	06/16/14
HANNOOSH, SARAH	MA-2234	2	31.00	4294********0862	815777	06/16/14
HANSON, JOHN	MA-3052	2	25.00	4888********0649	015821	06/16/14
HUDSON, JANETTE	MA-2152	2	50.00	4294********7576	815779	06/16/14
JOHNSTON, BRENDA	MA-3461	2	29.00	4792********3633	091813	06/16/14
JONES, VICTORIA	MA-3512	2	25.00	4117********9584	121380	06/16/14
KELLY, MIKE	MA-1766	2	29.00	4470********5330	681283	06/16/14
KUNJITHAPATHAM, SHAYAMALA	MA-2684	2	25.00	3715*******2007	129373	06/16/14
LANGER, ETHAN	MA-3238	2	31.00	4294********1204	815776	06/16/14
LEET, CAROL	MA-3377	2	21.00	4271********9802	005540	06/16/14
LOCKE, RICHARD	MA-1951	2	30.00	5466********4512	04387S	06/16/14
MARR, GREGORY	MA-3495	2	25.00	4388********6750	04398C	06/16/14
MCGINNIS, MICHAEL	MA-2877	2	25.00	3772*******2002	107565	06/16/14
MEIRELES, ELIAS	MA-3167	2	50.00	4756********4646	016510	06/16/14
MELANSON, CHUCK	MA-3137	2	35.00	4158********6868	091812	06/16/14
MENEZES, WANUSA	MA-3125	2	55.00	4266********2557	04379A	06/16/14
MITCHELL, JOHN	MA-3454	2	29.00	4190********6707	110920	06/16/14
MOSCHELLA, STEPHEN	MA-3432	2	29.00	4792********9245	718950	06/16/14
MURPHY, BETH	MA-3282	2	31.00	4117********1529	131684	06/16/14
MURPHY, KATIE	MA-3086	2	30.00	5508********2188	005551	06/16/14
NELSON, ISA	MA-3276	2	31.00	4792********2263	091813	06/16/14
NORMANT, JOSEPH	MA-2646	2	25.00	4210********5953	091812	06/16/14
OLIVEIRA, LOANE	MA-3285	2	55.00	4313********9657	015896	06/16/14
ORTEGA, CINDY	MA-3263	2	31.00	5312********5526	151586	06/16/14
PAPALILO, CHRIS	MA-3444	2	29.00	4003********6599	04384C	06/16/14
PARDEE, ALEX	MA-3081	2	25.00	5455********6471	811220	06/16/14
PELLETIER, MELISSA	MA-3111	2	31.00	6011********5806	01661R	06/16/14
QUAGLIA, ANTHONY	MA-3290	2	31.00	5508********8444	005561	06/16/14
REGAN, DAVID	MA-3384	2	50.00	4117********8171	191683	06/16/14
RIGGIERI, PAUL	MA-2660	2	29.00	5312********3186	151683	06/16/14
RIMKUS, CLAIRE	MA-3337	2	25.00	4117********5015	141583	06/16/14
ROLLINS, CHRISTINE	MA-2883	2	29.00	4020********6618	465959	06/16/14
SANTOS, GABRIELA	MA-3236	2	31.00	4117********9068	111682	06/16/14
SAYED, PADMAJA	MA-2871	2	21.00	4888********4798	015849	06/16/14
SESNOVICH, MARTHA	MA-3502	2	50.00	4117********6265	101283	06/16/14
SHERRELL, SHAWN	MA-2814	2	29.00	4037********1365	906181	06/16/14
SMITH, WILLIAM	MA-3001	2	50.00	3725*******1007	143757	06/16/14
SPADA, LEAH	MA-3198	2	31.00	4294********4151	815774	06/16/14
SPENCER, CADY	MA-3376	2	60.00	3712*******1008	189118	06/16/14
ST. PIERRE, MATTHEW	MA-3466	2	29.00	4326********4453	181089	06/16/14
STEIN, MARY ANN	MA-2837	2	25.00	4147********7609	04380C	06/16/14
SZYMANSKI, CANDRA	MA-2063	2	15.00	5513********0454	091812	06/16/14
WASHINGTON, GLADYS	MA-3058	2	21.00	4326********3629	141282	06/16/14
WATROBA, JUDI	MA-2668	2	5.00	4427********4908	065826	06/16/14
WELLEN, PATRICK	MA-3199	2	31.00	4640********2900	04396B	06/16/14
WILLIAMS, LEE	MA-3248	2	40.00	4147********5917	04390C	06/16/14
WITHROW, KIRTI	MA-3119	2	25.00	4147********9245	04387C	06/16/14
WONG, MARGARET	MA-1938	2	29.00	5466********7587	68042W	06/16/14

Totals

Count	Card Type	Total
10	American Express	315.00
20	MasterCard	534.00
55	Visa	1668.00
1	Discover	31.00
0	Other	0.00
		2548.00