08/30/2010

09:33:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMSTROM, LISA	GR-17197	4	29.00	5511********2367	055450	08/30/10
AMANN, MICHAEL	GR-16349	4	39.00	4063********2054	345050	08/30/10
ANDERSON, DEBORAH	GR-17011	4	29.00	5508********7449	324750	08/30/10
BANTHIN, ROBERT	GR-16652	4	29.00	4266********5009	04950A	08/30/10
BELAIR, ROY	GR-14552	4	39.00	5508********5306	324760	08/30/10
BELL, SCOTT	GR-16945	4	29.00	4477********8572	517714	08/30/10
BELL, TRACY	GR-16946	4	29.00	4477********8572	074938	08/30/10
BERRY, RONALD	GR-16738	4	29.00	4477********7643	130023	08/30/10
BERTHIAUME, PRISCILLA	GR-16675	4	29.00	5466********6055	89522P	08/30/10
BERUBE, BRANDY	GR-16649	4	29.00	5509********7722	083033	08/30/10
BLEDSOE, CORY	GR-14594	4	39.00	5519********6394	748169	08/30/10
BLOOD, CHRIS	GR-16982	4	29.00	5144********4575	323340	08/30/10
BONNAYER, BRIAN	GR-17177	4	29.00	5144********2371	323330	08/30/10
BOUCHER, DION	GR-16910	4	29.00	4792********8691	092831	08/30/10
BOUCHER, SARA	GR-16911	4	25.00	4792********8691	092831	08/30/10
BOUSQUET, MIKE	GR-16934	4	29.00	6011********8997	03062R	08/30/10
BOUVIER, SHAUN	GR-12479	4	39.00	5144********8967	323360	08/30/10
BRANEY, MARY	GR-17060	4	29.00	4388********4149	04958D	08/30/10
BRINDLE, VANESSA	GR-16155	4	39.00	4030********4874	028613	08/30/10
BRODMERKLE, ALDEN	GR-16732	4	25.00	5466********7970	02588Z	08/30/10
BRODMERKLE, VIRGINIA	GR-16733	4	25.00	5466********7970	02584Z	08/30/10
BUDNEY, AMANDA	GR-16749	4	25.00	5144********2725	323350	08/30/10
CALLAHAN, PAUL	GR-16862	4	29.00	5466********0105	04910Z	08/30/10
CALLAHAN, TINA	GR-16863	4	29.00	5466********0105	04910Z	08/30/10
CAMPBELL, COLIN	GR-16340	4	39.00	4427********4484	130024	08/30/10
CAMPBELL, MARK	GR-17249	4	29.00	4792********5471	092831	08/30/10
CARAMIELLO, GINO	GR-16532	4	39.00	4427********8662	052861	08/30/10
CARAMIELLO, STEPHANIE	GR-16533	4	29.00	4427********8662	517716	08/30/10
CARTY, KATHREN	GR-16707	4	29.00	6011********8901	03012R	08/30/10
CASUCCI, NATHAN	GR-16370	4	19.50	4427********3533	074940	08/30/10
CONCAVE GARDNER, MICHAEL	GR-15334	4	19.50	4792********8685	092831	08/30/10
CORBEIL, GARY	GR-15986	4	39.00	5144********5520	323400	08/30/10
DEAN, RACHEL	GR-16942	4	29.00	5519********5960	748170	08/30/10
DEJOHN, DAVE	GR-15498	4	39.00	4427********4755	894209	08/30/10
DEROSIER, JOSEPH	GR-17129	4	29.00	5463********1200	075906	08/30/10
DESPLAINES, PHILIP	GR-12395	4	29.00	5508********4049	324780	08/30/10
DICESARE, MICHAEL	GR-17256	4	29.00	5144********4841	323380	08/30/10
DIMAIO, LAURIE	GR-16748	4	29.00	5144********2725	323390	08/30/10
DUBEY, TRACY	GR-16626	4	29.00	5519********1952	748171	08/30/10
EASTON, BRITTANY	GR-16030	4	39.00	5510********2577	324790	08/30/10
FLEMING, CARA	GR-16943	4	29.00	4326********2445	182682	08/30/10
GOBI, JOSHUA	GR-17200	4	29.00	4147********3284	04978C	08/30/10
GOBI, MARTHA	GR-17218	4	29.00	4147********3284	04980C	08/30/10
GOBI, MEGHAN	GR-16870	4	29.00	4427********1250	415407	08/30/10
GOYETTE, NEAL	GR-16189	4	19.50	5463********2989	075908	08/30/10
HOLLOWAY, MARK	GR-15015	4	39.00	4159********6266	028683	08/30/10
HOLLWAY, JOSEPH	GR-16699	4	29.00	5144********2166	323450	08/30/10
HOWARD, DENNIS	GR-0745	4	68.00	4159********0245	028617	08/30/10
INANGELO, ROBERT	GR-16720	4	29.00	5291********3019	04935Z	08/30/10
JOHNSON, LISA	GR-16824	4	29.00	5515********3342	356620	08/30/10
KENT, ROY	GR-16734	4	29.00	5111********2743	092832	08/30/10
LAFAILLE, LAURA	GR-15398	4	19.50	4147********4722	04984C	08/30/10
LANDRY, KRISTIANNA	GR-16825	4	25.00	5515********3342	356630	08/30/10
LAPOINTE, CARMEN	GR-17123	4	29.00	5519********2548	748172	08/30/10
LETENDRE, MICHELLE	GR-15362	4	19.50	4266********7609	04985B	08/30/10
LETENDRE, WILLIAM	GR-11317	4	39.00	4266********3973	04986B	08/30/10
LEWIS, BRENDON	GR-16154	4	39.00	4030********4874	028616	08/30/10
LICOLN, DANIELLE	GR-16937	4	29.00	5144********1723	323460	08/30/10
LITTLE, ROBERT	GR-14500	4	39.00	5508********0856	324820	08/30/10
LORICCO, SHARON	GR-10781	4	68.00	4147********6413	04990C	08/30/10
LORION, RICHARD	GR-16972	4	29.00	5144********4241	323480	08/30/10
LUSIGNAN, MICHAEL	GR-16944	4	29.00	5519********5099	748173	08/30/10
MARININ, CHRISTOPHER	GR-15781	4	39.00	5144********1664	323490	08/30/10
MILLER, SHAWN	GR-16941	4	29.00	5508********0841	324840	08/30/10
MILOTT, TIM	GR-16915	4	29.00	4427********6965	894210	08/30/10
MITCHELL, JOHN	GR-17166	4	29.00	4427********6177	517720	08/30/10
MUIRURI, MARTIN	GR-16901	4	29.00	4294********6649	073520	08/30/10
MYERS, DAVID	GR-16916	4	29.00	4428********4749	13247B	08/30/10
NEWTON, KATHLEEN	GR-17178	4	29.00	4427********8641	366112	08/30/10
NEWTON, LYNDA	GR-17163	4	29.00	4427********8641	509211	08/30/10
OPACKI, DAVID	GR-16809	4	29.00	5463********6507	075912	08/30/10
PERRO, DEENA	GR-16924	4	29.00	4294********1650	073521	08/30/10
PERRO, JEFF	GR-16923	4	29.00	4294********1650	073522	08/30/10
PERRY, ALISON	GR-16861	4	29.00	5144********2714	323520	08/30/10
POST, KARIS	GR-16708	4	29.00	5438********9325	660370	08/30/10
PRONOVOST, JASON	GR-14783	4	39.00	5438********6986	733844	08/30/10
RENDA, SETH	GR-12399	4	39.00	4117********3303	182687	08/30/10
RIPIEY-BOUCHER, TAMMY	GR-16912	4	29.00	4792********8691	092833	08/30/10
ROMAN, DANNY	GR-14998	4	39.00	5144********2166	323550	08/30/10
ROMAN, REINALDO	GR-17113	4	29.00	4427********4703	043397	08/30/10
RUGG, ELAINE	GR-17192	4	29.00	4117********8611	182688	08/30/10
SANDMAN, JEFF	GR-16892	4	29.00	5144********1736	323580	08/30/10
SMITH, KEVIN	GR-16065	4	39.00	5519********3986	748175	08/30/10
SUCHOCKI, MICHAEL	GR-16904	4	25.00	5178********4036	04966Z	08/30/10
TALBOT, ARTHUR	GR-15894	4	39.00	5144********4190	323600	08/30/10
TONNA, ANDREW	GR-16980	4	29.00	5144********3653	323590	08/30/10
WATKINS, KRISTINA	GR-15241	4	39.00	4427********3366	074946	08/30/10
WATSON, JEREMY	GR-16805	4	29.00	5511********1680	055490	08/30/10
WAUGH, JESSIE	GR-16619	4	29.00	5144********8173	323610	08/30/10
WAUGH-SUMNER, KAREN	GR-17131	4	29.00	4427********8754	130031	08/30/10
WILBUR, JOHN	GR-15706	4	29.00	5144********4047	323620	08/30/10
WOODS, STEPHEN	GR-17167	4	29.00	4501********3991	415412	08/30/10

Totals

Count	Card Type	Total
0	American Express	0.00
48	MasterCard	1472.50
42	Visa	1354.00
2	Discover	58.00
0	Other	0.00
		2884.50