07/28/2010

09:51:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMSTROM, LISA	GR-17197	4	29.00	5511********2367	127680	07/28/10
ANDERSON, DEBORAH	GR-17011	4	29.00	5508********7449	166150	07/28/10
ARPIN, RICHARD	GR-16069	4	39.00	4427********8147	705149	07/28/10
BANTHIN, ROBERT	GR-16652	4	29.00	4266********5009	03624A	07/28/10
BELAIR, ROY	GR-14552	4	39.00	5508********5306	166160	07/28/10
BELL, SCOTT	GR-16945	4	29.00	4477********8572	365204	07/28/10
BELL, TRACY	GR-16946	4	29.00	4477********8572	705150	07/28/10
BERRY, RONALD	GR-16738	4	29.00	4477********7643	348945	07/28/10
BERTHIAUME, PRISCILLA	GR-16675	4	29.00	5466********6055	68888P	07/28/10
BERUBE, BRANDY	GR-16649	4	29.00	5509********7722	072824	07/28/10
BLEDSOE, CORY	GR-14594	4	39.00	5519********6394	953567	07/28/10
BLOOD, CHRIS	GR-16982	4	29.00	5144********4575	154290	07/28/10
BONNAYER, BRIAN	GR-17177	4	29.00	5144********2371	154280	07/28/10
BOUCHER, DION	GR-16910	4	29.00	4792********8691	092453	07/28/10
BOUCHER, SARA	GR-16911	4	25.00	4792********8691	092454	07/28/10
BOUSQUET, MIKE	GR-16934	4	29.00	6011********8997	02865R	07/28/10
BOUVIER, SHAUN	GR-12479	4	39.00	5144********8967	154320	07/28/10
BRANEY, MARY	GR-17060	4	29.00	4388********4149	03633D	07/28/10
BRINDLE, VANESSA	GR-16155	4	39.00	4030********4874	326602	07/28/10
BRODMERKLE, ALDEN	GR-16732	4	25.00	5466********7970	02544Z	07/28/10
BRODMERKLE, VIRGINIA	GR-16733	4	25.00	5466********7970	02549Z	07/28/10
BUDNEY, AMANDA	GR-16749	4	25.00	5144********2725	154310	07/28/10
BURNER, NATE	GR-16677	4	29.00	5447********0248	154300	07/28/10
CALLAHAN, PAUL	GR-16862	4	29.00	5466********0105	03598Z	07/28/10
CALLAHAN, TINA	GR-16863	4	29.00	5466********0105	03598Z	07/28/10
CAMPBELL, COLIN	GR-16340	4	19.50	4427********4484	808273	07/28/10
CARAMIELLO, GINO	GR-16532	4	39.00	4427********8662	365206	07/28/10
CARAMIELLO, STEPHANIE	GR-16533	4	29.00	4427********8662	705152	07/28/10
CARTY, KATHREN	GR-16707	4	29.00	6011********8901	02867R	07/28/10
CASUCCI, NATHAN	GR-16370	4	19.50	4427********3533	348947	07/28/10
CONCAVE GARDNER, MICHAEL	GR-15334	4	19.50	4792********8685	092454	07/28/10
CORBEIL, GARY	GR-15986	4	39.00	5144********5520	154330	07/28/10
CORDEIRO, GARY	GR-16403	4	19.50	4159********1564	326573	07/28/10
CUMMISKEY, CHARLES	GR-15584	4	39.00	5410********5329	028842	07/28/10
DEAN, RACHEL	GR-16942	4	29.00	5519********5960	953569	07/28/10
DEJOHN, DAVE	GR-15498	4	39.00	4427********4755	237523	07/28/10
DEROSIER, JOSEPH	GR-17129	4	29.00	5463********1200	005704	07/28/10
DESPLAINES, PHILIP	GR-12395	4	29.00	5508********4049	166180	07/28/10
DIMAIO, LAURIE	GR-16748	4	29.00	5144********2725	154350	07/28/10
DUBEY, TRACY	GR-16626	4	29.00	5519********1952	953568	07/28/10
EASTON, BRITTANY	GR-16030	4	39.00	5510********2577	166170	07/28/10
FLEMING, CARA	GR-16943	4	29.00	4326********2445	122745	07/28/10
GERMAIN, RAY	GR-16823	4	29.00	4159********1250	326603	07/28/10
GIANFRIDDO, NICK	GR-14586	4	39.00	5144********9872	154360	07/28/10
GOBI, JOSHUA	GR-17200	4	29.00	4147********3284	03648C	07/28/10
GOBI, MEGHAN	GR-16870	4	29.00	4427********1250	348948	07/28/10
GOYETTE, NEAL	GR-16189	4	19.50	5463********2989	005709	07/28/10
HEBERT, BRIAN	GR-17058	4	29.00	5463********9808	005710	07/28/10
HOLLOWAY, MARK	GR-15015	4	39.00	4159********6266	326605	07/28/10
HOLLWAY, JOSEPH	GR-16699	4	29.00	5144********2166	154390	07/28/10
HOWARD, DENNIS	GR-0745	4	68.00	4159********0245	326574	07/28/10
INANGELO, ROBERT	GR-16720	4	29.00	5291********3019	03625Z	07/28/10
JOHNSON, LISA	GR-16824	4	29.00	5515********3342	072200	07/28/10
KENNEY, TIM	GR-15949	4	39.00	5543********2078	159268	07/28/10
KENT, ROY	GR-16734	4	29.00	5111********2743	092454	07/28/10
KENYON, DIANE	GR-16080	4	39.00	5466********5952	69681Z	07/28/10
LAFAILLE, LAURA	GR-15398	4	19.50	4147********4722	03665C	07/28/10
LANDRY, KRISTIANNA	GR-16825	4	25.00	5515********3342	072210	07/28/10
LAPOINTE, CARMEN	GR-17123	4	29.00	5519********2548	953570	07/28/10
LAVALLEE, RICH	GR-9575	4	39.00	5401********3946	03666Z	07/28/10
LETENDRE, MICHELLE	GR-15362	4	19.50	4266********7609	03666B	07/28/10
LETENDRE, WILLIAM	GR-11317	4	39.00	4266********3973	03666B	07/28/10
LEWANDOWSKI, WALTER	GR-16897	4	29.00	4313********7753	02548C	07/28/10
LEWIS, BRENDON	GR-16154	4	39.00	4030********4874	326606	07/28/10
LICOLN, DANIELLE	GR-16937	4	29.00	5144********1723	154400	07/28/10
LITTLE, ROBERT	GR-14500	4	39.00	5508********0856	166200	07/28/10
LORICCO, SHARON	GR-10781	4	68.00	4147********6413	03669C	07/28/10
LORION, RICHARD	GR-16972	4	29.00	5144********4241	154410	07/28/10
LUSIGNAN, MICHAEL	GR-16944	4	29.00	5519********5099	953571	07/28/10
MADELLE, MICHAEL	GR-16350	4	19.50	5312********6969	112542	07/28/10
MARDEROSIAN, KEVIN	GR-16295	4	19.50	5519********0365	953572	07/28/10
MARININ, CHRISTOPHER	GR-15781	4	39.00	5144********1664	154420	07/28/10
MARRIER, WILLIAM	GR-14712	4	39.00	5508********6077	166210	07/28/10
MILLER, SHAWN	GR-16941	4	29.00	5508********0841	166220	07/28/10
MILOTT, TIM	GR-16915	4	29.00	4427********6965	129705	07/28/10
MITCHELL, JOHN	GR-17166	4	29.00	4427********6177	365211	07/28/10
MUIRURI, MARTIN	GR-16901	4	29.00	4294********6649	091204	07/28/10
MULRAIN, KELLI	GR-16676	4	29.00	5447********0248	154440	07/28/10
MYERS, DAVID	GR-16916	4	29.00	4428********4749	44373B	07/28/10
NEWTON, KATHLEEN	GR-17178	4	29.00	4427********8641	129707	07/28/10
NEWTON, LYNDA	GR-17163	4	29.00	4427********8641	315857	07/28/10
OPACKI, DAVID	GR-16809	4	29.00	5463********6507	005716	07/28/10
PELKEY, JOSHUA	GR-16440	4	39.00	5312********9299	152049	07/28/10
PERRO, DEENA	GR-16924	4	29.00	4294********1650	091206	07/28/10
POST, KARIS	GR-16708	4	29.00	5438********9325	621924	07/28/10
PRONOVOST, JASON	GR-14783	4	39.00	5438********6986	708771	07/28/10
RENDA, SETH	GR-12399	4	39.00	4117********3303	122840	07/28/10
RIPIEY-BOUCHER, TAMMY	GR-16912	4	29.00	4792********8691	092455	07/28/10
ROMAN, DANNY	GR-14998	4	39.00	5144********2166	154490	07/28/10
ROMAN, REINALDO	GR-17113	4	29.00	4427********4703	772508	07/28/10
RUGG, ELAINE	GR-17192	4	29.00	4117********8611	122144	07/28/10
SANDMAN, JEFF	GR-16892	4	29.00	5144********1736	154470	07/28/10
SMITH, KEVIN	GR-16065	4	39.00	5519********3986	953573	07/28/10
SUCHOCKI, MICHAEL	GR-16904	4	25.00	5178********4036	03655Z	07/28/10
SWENSON, JENNIFER	GR-16315	4	19.50	4313********2963	02541B	07/28/10
TALBOT, ARTHUR	GR-15894	4	39.00	5144********4190	154510	07/28/10
TONNA, ANDREW	GR-16980	4	29.00	5144********3653	154480	07/28/10
WATKINS, KRISTINA	GR-15241	4	39.00	4427********3366	365215	07/28/10
WATSON, JEREMY	GR-16805	4	29.00	5511********1680	127700	07/28/10
WAUGH, JESSIE	GR-16619	4	29.00	5144********8173	154500	07/28/10
WILBUR, JOHN	GR-15706	4	29.00	5144********4047	154520	07/28/10
WOODS, STEPHEN	GR-17167	4	29.00	4501********3991	348955	07/28/10
ZALIECKAS, JEFF	GR-14048	4	39.00	4159********9135	326578	07/28/10

Totals

Count	Card Type	Total
0	American Express	0.00
58	MasterCard	1813.50
43	Visa	1354.50
2	Discover	58.00
0	Other	0.00
		3226.00