01/15/2015

06:53:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLAIN, AMY	MA-3332	2	21.00	5508********8453	006056	01/15/15
ATOCHA TORRES, OMAR	MA-3477	2	23.00	5178********1031	00052Z	01/15/15
BENNETT, CHRISTINE	MA-3214	2	25.00	4294********0460	093356	01/15/15
BERGLUND, CHRISTOPHER	MA-2213	2	25.00	5466********5520	46200W	01/15/15
BIRCH, DJ	MA-1567	2	29.00	5466********7689	46117Z	01/15/15
BLAIR, CHERYL	MA-3311	2	31.00	5495********7345	009813	01/15/15
BLAIR, MICHAEL	MA-3961	2	6.00	3747*******3727	525234	01/15/15
BLAIS, ELIZABETH	MA-3249	2	20.00	3747*******6116	895233	01/15/15
BOELSTERL, LENA	MA-3302	2	15.00	4117********0671	102632	01/15/15
BORELLI, LAURA	MA-3433	2	30.00	5490********0261	02535Z	01/15/15
BORELLI, SARAH	MA-3434	2	25.00	4313********9445	025302	01/15/15
BORN, KELLERA	MA-3999	2	25.00	4045********1310	026614	01/15/15
BOTT, JOE	MA-3996	2	21.00	4388********7848	09998C	01/15/15
BOUDO, WILLIAM	MA-2631	2	29.00	4147********2000	00026D	01/15/15
BOWEN, GRADY	MA-3508	2	50.00	4028********6946	093372	01/15/15
BRINKMANN, BILL	MA-2950	2	15.00	3717*******4003	168822	01/15/15
BURGESS, SASHA	MA-3981	2	55.00	4266********1891	00018B	01/15/15
BURKE, SARAH	MA-3503	2	50.00	4427********8307	209181	01/15/15
CARMICHAEL, KRISTIN	MA-3075	2	35.00	3725*******1004	176656	01/15/15
CATTON, PAUL	MA-1519	2	50.00	3772*******1004	127342	01/15/15
COFFIN, DONNA	MA-2064	2	29.00	5407********0311	T7476Z	01/15/15
COLASANTI, ROBERTA	MA-3279	2	10.00	3717*******3004	108718	01/15/15
COLLINS, DANIEL	MA-3476	2	29.00	4294********5209	093358	01/15/15
CONTI, KATHY	MA-3266	2	31.00	4147********4469	00015C	01/15/15
COOTS, LINDA	MA-3157	2	55.00	4792********7083	617735	01/15/15
CRONIN, TIM	MA-3192	2	57.00	4158********6780	062334	01/15/15
CURLEY, MARTHA	MA-3123	2	25.00	5398********7046	46089Y	01/15/15
DEARN, KELLY	MA-3995	2	55.00	4190********8039	587812	01/15/15
DEGIACOMO, GINA	MA-3196	2	31.00	5508********4677	006085	01/15/15
DION, ANA	MA-3513	2	31.00	4117********1002	102638	01/15/15
ESCOBAR, ZOILA	MA-3241	2	31.00	4266********4326	00027C	01/15/15
FARIA, RAFAEL	MA-3540	2	25.00	4117********4396	172832	01/15/15
FEELEY, DAVID	MA-2249	2	25.00	4085********7965	062334	01/15/15
FERRIS, KEVIN	MA-3571	2	36.00	4294********1600	093357	01/15/15
FERULLO, VALERIE	MA-2054	2	20.00	4117********4622	172733	01/15/15
GEORGE, BILL	MA-3074	2	43.00	3732*******2004	140177	01/15/15
GILROY, JOAN	MA-3373	2	5.00	5466********6593	46172P	01/15/15
GOULD, MAUREEN	MA-2311	2	15.00	4190********1778	587811	01/15/15
GOULET, BEA	MA-3200	2	25.00	5111********2561	062333	01/15/15
GRUPPOSO, LORI	MA-3051	2	25.00	3767*******1001	180932	01/15/15
GUGLIELMO, JESSICA	MA-3230	2	25.00	4264********4421	025321	01/15/15
GULDNER, DIANE	MA-2153	2	42.00	4264********2795	025315	01/15/15
HANSON, JOHN	MA-3052	2	25.00	4888********7703	025384	01/15/15
HUDSON, JANETTE	MA-2152	2	50.00	4294********0167	093361	01/15/15
JOHNSTON, BRENDA	MA-3461	2	29.00	4792********3633	062334	01/15/15
LANGER, ETHAN	MA-3238	2	31.00	4294********1204	093371	01/15/15
LEET, CAROL	MA-3377	2	26.00	4271********9721	009138	01/15/15
MAURER, SILVYE	MA-3975	2	31.00	4264********1815	025384	01/15/15
MCGINNIS, MICHAEL	MA-3962	2	25.00	3772*******2002	180849	01/15/15
MEDINA, ROY	MA-3957	2	25.00	5178********5115	00031Z	01/15/15
MENEZES, MAURICIO	MA-3126	2	55.00	4266********2557	09998A	01/15/15
MITCHELL, JOHN	MA-3454	2	29.00	4190********6707	587810	01/15/15
MOSCHELLA, STEPHEN	MA-3432	2	29.00	4792********9245	617734	01/15/15
MURPHY, BETH	MA-3282	2	31.00	4117********1529	102132	01/15/15
MURPHY, KATIE	MA-3086	2	30.00	5508********2188	006114	01/15/15
NANDAKUMAR, SHWETA	MA-3958	2	15.00	4313********6423	025381	01/15/15
NORTON, BRYAN	MA-3321	2	25.00	4294********3341	093360	01/15/15
OLIVEIRA, LOANE	MA-3285	2	105.00	5121********3844	01539Z	01/15/15
PAPALILO, CHRIS	MA-3444	2	55.00	4003********6599	00028C	01/15/15
PARDEE, ALEX	MA-3081	2	25.00	5455********6471	927350	01/15/15
QUAGLIA, ANTHONY	MA-3290	2	31.00	5508********8444	006122	01/15/15
QUIJADA, ISABELE	MA-3988	2	21.00	4427********4075	239534	01/15/15
RIGGIERI, PAUL	MA-2660	2	29.00	5312********3186	112234	01/15/15
RIMKUS, CLAIRE	MA-3337	2	25.00	4117********5015	142031	01/15/15
ROCKWELL, TRACY	MA-3532	2	15.00	4490********3914	093353	01/15/15
ROLLINS, CHRISTINE	MA-2883	2	29.00	4020********6618	521892	01/15/15
ROUGHAN, ELISABETH	MA-3124	2	25.00	5240********8722	00027Z	01/15/15
SHERRELL, SHAWN	MA-2814	2	29.00	4037********1365	605132	01/15/15
SHOWN, DONNA	MA-3977	2	25.00	5312********3009	112333	01/15/15
SIBILIO, DANIELLE	MA-3986	2	31.00	5508********0654	006134	01/15/15
SIBILIO, KAREN	MA-3985	2	31.00	5446********3007	062334	01/15/15
SIMS, TAINI	MA-3635	2	45.00	4294********1242	093350	01/15/15
SKIRVIN, MIKE	MA-3171	2	21.00	5243********2534	01507B	01/15/15
SMITH, WILLIAM	MA-3001	2	50.00	3725*******1007	141479	01/15/15
SPADA, LEAH	MA-3198	2	31.00	4294********4151	093351	01/15/15
STEIN, MARY ANN	MA-2837	2	25.00	4147********7609	00031C	01/15/15
WALKER, MICHAEL	MA-3570	2	31.00	4264********1446	025349	01/15/15
WASHINGTON, GLADYS	MA-3058	2	21.00	4326********4010	152333	01/15/15
WATROBA, JUDI	MA-2668	2	29.00	4427********4908	255577	01/15/15
WELLEN, PATRICK	MA-3969	2	31.00	4640********2900	00024B	01/15/15
WHALEN, CODIE	MA-3525	2	25.00	5515********1633	317604	01/15/15
WILLIAMS, LEE	MA-3935	2	40.00	4147********6983	00002C	01/15/15
WITHROW, KIRTI	MA-3119	2	25.00	4147********9245	00022C	01/15/15
YANPING, LIAO	MA-3968	2	25.00	4388********8567	00037C	01/15/15
ZEH, IRENE	MA-3547	2	23.00	4147********8634	00002C	01/15/15

Totals

Count	Card Type	Total
10	American Express	279.00
23	MasterCard	677.00
52	Visa	1648.00
0	Discover	0.00
0	Other	0.00
		2604.00