09/28/2010

08:31:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMSTROM, CHRISTOPHER	GR-17332	4	29.00	4427********9976	613070	09/28/10
ALMSTROM, LISA	GR-17197	4	29.00	5511********2367	200450	09/28/10
ALMSTROM, MARY	GR-100010	4	29.00	4427********9976	077401	09/28/10
ALMSTROM, MOIRA	GR-100011	4	25.00	4427********9976	635121	09/28/10
ANDERSON, DEBORAH	GR-17011	4	29.00	5508********7449	416480	09/28/10
BABIN, ROBIN	GR-100024	4	29.00	4264********3225	02579B	09/28/10
BANTHIN, ROBERT	GR-16652	4	29.00	4266********5009	01937A	09/28/10
BELAIR, ROY	GR-14552	4	39.00	5508********5306	416490	09/28/10
BELL, SCOTT	GR-100085	4	29.00	4477********8572	613071	09/28/10
BELL, TRACY	GR-100089	4	29.00	4477********8572	077402	09/28/10
BERRY, RONALD	GR-16738	4	29.00	4477********7643	635122	09/28/10
BERTHIAUME, PRISCILLA	GR-16675	4	29.00	5466********6055	00756P	09/28/10
BERUBE, BRANDY	GR-16649	4	29.00	5509********7722	092850	09/28/10
BLEDSOE, CORY	GR-14594	4	39.00	5519********6394	415834	09/28/10
BLOOD, CHRIS	GR-16982	4	29.00	5144********4575	448280	09/28/10
BONNAYER, BRIAN	GR-17177	4	25.00	5144********2371	448290	09/28/10
BOSS, PAULA	GR-17160	4	29.00	5111********9904	082730	09/28/10
BOUCHER, DION	GR-16910	4	29.00	4792********8691	082730	09/28/10
BOUCHER, SARA	GR-16911	4	25.00	4792********8691	082730	09/28/10
BOUSQUET, MIKE	GR-16934	4	29.00	6011********8997	02864R	09/28/10
BOUVIER, SHAUN	GR-12479	4	39.00	5144********8967	448340	09/28/10
BRANEY, MARY	GR-17060	4	29.00	4388********4149	01944D	09/28/10
BRINDLE, VANESSA	GR-16155	4	39.00	4030********4874	156530	09/28/10
BRODMERKLE, ALDEN	GR-16732	4	25.00	5466********7970	02578Z	09/28/10
BRODMERKLE, VIRGINIA	GR-16733	4	25.00	5466********7970	02579Z	09/28/10
BROWN, ANGIE	GR-100008	4	29.00	5144********2177	448310	09/28/10
BUDNEY, AMANDA	GR-16749	4	25.00	5144********2725	448300	09/28/10
BURNER, NATE	GR-16677	4	29.00	5447********0248	448320	09/28/10
CALLAHAN, PAUL	GR-16862	4	29.00	5466********0105	01883Z	09/28/10
CALLAHAN, TINA	GR-16863	4	29.00	5466********0105	01888Z	09/28/10
CAMPBELL, MARK	GR-17249	4	29.00	4792********5471	082731	09/28/10
CARAMIELLO, STEPHANIE	GR-16533	4	29.00	4427********8662	077404	09/28/10
CARTY, KATHREN	GR-16707	4	29.00	6011********8901	02848R	09/28/10
CASUCCI, NATHAN	GR-16370	4	39.00	4427********3533	635124	09/28/10
DEAN, RACHEL	GR-16942	4	29.00	5519********5960	415835	09/28/10
DEJOHN, DAVE	GR-15498	4	39.00	4427********4755	021740	09/28/10
DEROSIER JR, CHARLES	GR-17242	4	29.00	5508********0291	416500	09/28/10
DEROSIER, JOSEPH	GR-17129	4	29.00	5463********1200	591692	09/28/10
DESPLAINES, PHILIP	GR-12395	4	29.00	5508********4049	416510	09/28/10
DICESARE, MICHAEL	GR-17256	4	29.00	5144********4841	448360	09/28/10
DIMAIO, LAURIE	GR-16748	4	29.00	5144********2725	448350	09/28/10
DUBEY, TRACY	GR-16626	4	29.00	5519********1952	415836	09/28/10
EASTON, BRITTANY	GR-16030	4	39.00	5510********2577	416530	09/28/10
FLEMING, CARA	GR-16943	4	29.00	4326********2445	142075	09/28/10
GOBI, JOSHUA	GR-100015	4	29.00	4147********3284	01962C	09/28/10
GOBI, MARTHA	GR-17218	4	29.00	4147********3284	01962C	09/28/10
GOBI, MEGHAN	GR-16870	4	29.00	4427********1250	613075	09/28/10
GOYETTE, NEAL	GR-16189	4	39.00	5463********2989	591694	09/28/10
HEBERT, BRIAN	GR-17058	4	29.00	5463********9808	591693	09/28/10
HOLLOWAY, MARK	GR-15015	4	39.00	4159********6266	156699	09/28/10
HOLLWAY, JOSEPH	GR-16699	4	29.00	5144********2166	448390	09/28/10
HOWARD, DENNIS	GR-0745	4	68.00	4159********0245	156532	09/28/10
INANGELO, ROBERT	GR-16720	4	29.00	5291********3019	01909Z	09/28/10
JOHNSON, LISA	GR-16824	4	29.00	5515********3342	980190	09/28/10
KENT, ROY	GR-16734	4	29.00	5111********2743	082731	09/28/10
KENYON, DIANE	GR-16080	4	39.00	5466********5952	01367Z	09/28/10
LAFAILLE, LAURA	GR-15398	4	39.00	4147********4722	01975C	09/28/10
LAJOIE, ASHLEY	GR-17292	4	29.00	4427********8794	613076	09/28/10
LANDRY, KRISTIANNA	GR-16825	4	25.00	5515********3342	980200	09/28/10
LAPOINTE, CARMEN	GR-17123	4	29.00	5519********2548	415837	09/28/10
LETENDRE, WILLIAM	GR-11317	4	39.00	4266********3973	01976B	09/28/10
LEWANDOWSKI, WALTER	GR-16897	4	29.00	4313********7466	02570C	09/28/10
LEWIS, BRENDON	GR-16154	4	39.00	4030********4874	156700	09/28/10
LICOLN, DANIELLE	GR-16937	4	29.00	5144********1723	448410	09/28/10
LITTLE, ROBERT	GR-14500	4	39.00	5508********0856	416540	09/28/10
LORION, RICHARD	GR-16972	4	29.00	5144********4241	448420	09/28/10
LUSIGNAN, MICHAEL	GR-16944	4	29.00	5519********5099	415838	09/28/10
MARC, CATHIA	GR-17288	4	29.00	4427********1032	613077	09/28/10
MARDEROSIAN, KEVIN	GR-16295	4	39.00	5519********0365	415840	09/28/10
MARININ, CHRISTOPHER	GR-15781	4	39.00	5144********1664	448450	09/28/10
MILLER, SHAWN	GR-16941	4	29.00	5508********0841	416560	09/28/10
MILOTT, TIM	GR-16915	4	29.00	4427********6965	333541	09/28/10
MITCHELL, JOHN	GR-17166	4	29.00	4427********6177	686714	09/28/10
MORAN, DUSTIN	GR-16752	4	29.00	5144********8974	448460	09/28/10
MUIRURI, MARTIN	GR-100111	4	29.00	4294********6649	034010	09/28/10
MULRAIN, KELLI	GR-16676	4	29.00	5447********0248	448470	09/28/10
MYERS, DAVID	GR-16916	4	29.00	4428********4749	88882B	09/28/10
NEWTON, KATHLEEN	GR-17178	4	29.00	4427********8641	424171	09/28/10
NEWTON, LYNDA	GR-100044	4	29.00	4427********8641	502429	09/28/10
OPACKI, DAVID	GR-16809	4	29.00	5463********6507	591700	09/28/10
PARSONS, BRENDEN	GR-16729	4	25.00	5144********5565	448480	09/28/10
PELKEY, JOSHUA	GR-16440	4	39.00	5312********9299	162875	09/28/10
PERRO, DEENA	GR-16924	4	29.00	4294********1650	034014	09/28/10
PERRO, JEFF	GR-16923	4	29.00	4294********1650	034013	09/28/10
PERRY, ALISON	GR-16861	4	29.00	5144********2714	448490	09/28/10
POST, KARIS	GR-16708	4	29.00	5438********9325	648217	09/28/10
PRONOVOST, JASON	GR-14783	4	39.00	5438********6986	701034	09/28/10
RENDA, SETH	GR-12399	4	39.00	4117********3303	102779	09/28/10
RIPIEY-BOUCHER, TAMMY	GR-16912	4	29.00	4792********8691	082732	09/28/10
ROMAN, DANNY	GR-14998	4	39.00	5144********2166	448500	09/28/10
ROMAN, REINALDO	GR-100065	4	29.00	4427********4703	381441	09/28/10
RUGG, ELAINE	GR-17192	4	29.00	4117********8611	172176	09/28/10
SANDMAN, JEFF	GR-16892	4	29.00	5144********1736	448510	09/28/10
SMITH, KEVIN	GR-16065	4	39.00	5519********3986	415841	09/28/10
SUCHOCKI, MICHAEL	GR-16904	4	25.00	5178********4036	01937Z	09/28/10
TALBOT, ARTHUR	GR-15894	4	39.00	5144********4190	448520	09/28/10
THOMPSON, KAREN	GR-17307	4	29.00	4427********2589	976583	09/28/10
WATKINS, KRISTINA	GR-15241	4	39.00	4427********3366	077410	09/28/10
WATSON, JEREMY	GR-16805	4	29.00	5511********1680	200470	09/28/10
WAUGH, JESSIE	GR-16619	4	29.00	5144********8173	448540	09/28/10
WAUGH-SUMNER, KAREN	GR-17131	4	29.00	4427********8754	635131	09/28/10
WILBUR, JOHN	GR-100017	4	29.00	5144********4047	448550	09/28/10
WOODS, STEPHEN	GR-17167	4	29.00	4501********3991	686717	09/28/10

Totals

Count	Card Type	Total
0	American Express	0.00
57	MasterCard	1765.00
44	Visa	1397.00
2	Discover	58.00
0	Other	0.00
		3220.00