10/28/2010

09:09:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMSTROM, CHRISTOPHER	GR-17332	4	29.00	4427********9976	679768	10/28/10
ALMSTROM, LISA	GR-17197	4	29.00	5511********2367	869050	10/28/10
ALMSTROM, MARY	GR-100010	4	29.00	4427********9976	079718	10/28/10
ALMSTROM, MOIRA	GR-100011	4	25.00	4427********9976	230025	10/28/10
ANDERSON, DEBORAH	GR-17011	4	29.00	5508********7449	187140	10/28/10
AUBIN, JEAN	GR-100128	4	29.00	4030********7940	454292	10/28/10
AUBIN, STEPHEN	GR-100127	4	29.00	4030********7940	454841	10/28/10
BABIN, ROBIN	GR-100024	4	29.00	4264********3225	00538B	10/28/10
BANTHIN, ROBERT	GR-16652	4	29.00	4266********5009	09598A	10/28/10
BERRY, RONALD	GR-16738	4	29.00	4477********7643	230026	10/28/10
BERTHIAUME, PRISCILLA	GR-16675	4	29.00	5466********6055	20136P	10/28/10
BERUBE, BRANDY	GR-16649	4	29.00	5509********7722	102873	10/28/10
BLEDSOE, CORY	GR-14594	4	39.00	5519********6394	121754	10/28/10
BLOOD, CHRIS	GR-16982	4	29.00	5144********4575	994160	10/28/10
BONNAYER, BRIAN	GR-17177	4	25.00	5144********2371	994150	10/28/10
BOSS, PAULA	GR-17160	4	29.00	5111********9904	090319	10/28/10
BOUCHER, DION	GR-16910	4	29.00	4792********8691	090319	10/28/10
BOUCHER, SARA	GR-16911	4	25.00	4792********8691	090319	10/28/10
BOUSQUET, MIKE	GR-16934	4	29.00	6011********8997	02845R	10/28/10
BOUVIER, SHAUN	GR-12479	4	39.00	5144********8967	994170	10/28/10
BRANEY, MARY	GR-17060	4	29.00	4388********4149	09605D	10/28/10
BRODMERKLE, ALDEN	GR-16732	4	25.00	5466********7970	00538Z	10/28/10
BRODMERKLE, VIRGINIA	GR-16733	4	25.00	5466********7970	00534Z	10/28/10
BROWN, ANGIE	GR-100008	4	29.00	5144********2177	994180	10/28/10
BUDNEY, AMANDA	GR-16749	4	25.00	5144********2725	994190	10/28/10
BURNER, NATE	GR-16677	4	29.00	5447********0248	994200	10/28/10
BUSOLD, SISSY	GR-100119	4	29.00	5519********1032	121755	10/28/10
CALLAHAN, PAUL	GR-16862	4	29.00	5466********0105	09584Z	10/28/10
CALLAHAN, TINA	GR-16863	4	29.00	5466********0105	09586Z	10/28/10
CAMPBELL, COLIN	GR-16340	4	39.00	4427********4484	230027	10/28/10
CARAMIELLO, STEPHANIE	GR-16533	4	29.00	4427********8662	679771	10/28/10
CARTY, KATHREN	GR-16707	4	29.00	6011********8901	02837R	10/28/10
CASUCCI, NATHAN	GR-16370	4	39.00	4427********3533	230028	10/28/10
DEAN, RACHEL	GR-16942	4	29.00	5519********5960	121756	10/28/10
DEJOHN, DAVE	GR-15498	4	39.00	4427********4755	282495	10/28/10
DEMAIO, LAURIE	GR-16748	4	29.00	5144********2725	994220	10/28/10
DEROSIER JR, CHARLES	GR-17242	4	29.00	5508********0291	187180	10/28/10
DEROSIER, JOSEPH	GR-17129	4	29.00	5463********1200	706652	10/28/10
DESPLAINES, PHILIP	GR-12395	4	29.00	5508********4049	187190	10/28/10
DICESARE, MICHAEL	GR-17256	4	29.00	5144********4841	994210	10/28/10
DONAHUE, JUSTIN	GR-17250	4	29.00	5508********3679	187200	10/28/10
DUBEY, TRACY	GR-16626	4	29.00	5519********1952	121757	10/28/10
FLEMING, CARA	GR-16943	4	29.00	4326********2445	170732	10/28/10
GERMAIN, RAY	GR-16823	4	29.00	5543********5950	067134	10/28/10
GLEASON, PAUL	GR-100090	4	29.00	4427********6675	079722	10/28/10
GOBI, JOSHUA	GR-100015	4	29.00	4147********3284	09621C	10/28/10
GOBI, MARTHA	GR-17218	4	29.00	4147********3284	09620C	10/28/10
GOBI, MEGHAN	GR-16870	4	29.00	4427********1250	529903	10/28/10
GOYETTE, NEAL	GR-16189	4	39.00	5463********2989	706656	10/28/10
HAUPT, JAMES	GR-100051	4	29.00	5539********9953	102814	10/28/10
HEBERT, BRIAN	GR-17058	4	29.00	5463********9808	706655	10/28/10
HOLLWAY, JOSEPH	GR-16699	4	29.00	5144********2166	994250	10/28/10
HOWARD, DENNIS	GR-0745	4	68.00	4159********0245	454842	10/28/10
INANGELO, ROBERT	GR-16720	4	29.00	5291********3019	09608Z	10/28/10
JOHNSON, LISA	GR-16824	4	29.00	5515********3342	470670	10/28/10
JOHNSTON, RICHARD	GR-100122	4	25.00	5424********8796	20817P	10/28/10
KENT, ROY	GR-16734	4	29.00	5111********2743	090320	10/28/10
KENYON, DIANE	GR-16080	4	39.00	5466********5952	20845Z	10/28/10
LAFAILLE, LAURA	GR-15398	4	39.00	4147********4722	09633C	10/28/10
LAJOIE, ASHLEY	GR-17292	4	29.00	4427********8794	230030	10/28/10
LANDRY, KRISTIANNA	GR-16825	4	25.00	5515********3342	470680	10/28/10
LANGELIER, THERESA	GR-100006	4	29.00	5144********3836	994280	10/28/10
LAPOINTE, CARMEN	GR-17123	4	29.00	5519********2548	121758	10/28/10
LETENDRE, WILLIAM	GR-11317	4	39.00	4266********3973	09634B	10/28/10
LEWANDOWSKI, WALTER	GR-16897	4	29.00	4313********7466	00535C	10/28/10
LICOLN, DANIELLE	GR-16937	4	29.00	5144********1723	994260	10/28/10
LORICCO, PHILIP	GR-100093	4	29.00	4147********6413	09636C	10/28/10
LORICCO, SHARON	GR-100094	4	29.00	4147********6413	09638C	10/28/10
LORION, RICHARD	GR-16972	4	29.00	5144********4241	994270	10/28/10
LUSIGNAN, MICHAEL	GR-16944	4	29.00	5519********5099	121759	10/28/10
MAGNONE, VINCENT	GR-100096	4	25.00	4427********5650	230031	10/28/10
MARDEROSIAN, KEVIN	GR-16295	4	39.00	5519********0365	121761	10/28/10
MILLER, ROGER	GR-100059	4	25.00	5463********1620	706660	10/28/10
MILLER, SHAWN	GR-16941	4	29.00	5508********0841	187210	10/28/10
MILOTT, TIM	GR-16915	4	29.00	4427********6965	864422	10/28/10
MITCHELL, JOHN	GR-17166	4	29.00	4427********6177	079725	10/28/10
MUIRURI, MARTIN	GR-100111	4	29.00	4294********6649	038474	10/28/10
MULRAIN, KELLI	GR-16676	4	29.00	5447********0248	994330	10/28/10
MYERS, DAVID	GR-16916	4	29.00	4428********4749	80473B	10/28/10
NANIGIAN, JOYCE	GR-100105	4	25.00	4159********8389	454845	10/28/10
NEWTON, KATHLEEN	GR-17178	4	29.00	4427********8641	280769	10/28/10
NEWTON, LYNDA	GR-100044	4	29.00	4427********8641	296266	10/28/10
OPACKI, DAVID	GR-16809	4	29.00	5463********6507	706664	10/28/10
PARSONS, BRENDEN	GR-16729	4	25.00	5144********5565	994310	10/28/10
PATCHEN, ZACH	GR-100100	4	25.00	5144********4326	994320	10/28/10
PELKEY, JOSHUA	GR-16440	4	39.00	5312********9299	100335	10/28/10
PERRO, DEENA	GR-16924	4	29.00	4294********1650	038475	10/28/10
PERRO, JEFF	GR-16923	4	29.00	4294********1650	038476	10/28/10
PERRY, ALISON	GR-16861	4	29.00	5144********2714	994350	10/28/10
PRONOVOST, JASON	GR-14783	4	39.00	5438********6986	765420	10/28/10
RENDA, SETH	GR-12399	4	39.00	4117********3303	190037	10/28/10
RIPIEY-BOUCHER, TAMMY	GR-16912	4	29.00	4792********8691	090321	10/28/10
ROJCEWICZ, LORI	GR-17226	4	29.00	5543********5097	067135	10/28/10
ROMAN, DANNY	GR-14998	4	39.00	5144********2166	994360	10/28/10
ROMAN, REINALDO	GR-100065	4	29.00	4427********4703	323505	10/28/10
RUGG, ELAINE	GR-17192	4	29.00	4117********8611	100334	10/28/10
SANDMAN, JEFF	GR-16892	4	29.00	5144********1736	994370	10/28/10
SIELIS, KIM	GR-100134	4	25.00	4800********7845	00535A	10/28/10
SUCHOCKI, MICHAEL	GR-16904	4	25.00	5178********4036	09641Z	10/28/10
TAYLOR, JUSTIN	GR-100133	4	29.00	4800********7845	00531A	10/28/10
TETREAULT, JAMES	GR-100075	4	29.00	5312********1471	190733	10/28/10
TETREAULT, KERRI	GR-100076	4	29.00	5312********1471	190733	10/28/10
THOMPSON, KAREN	GR-17307	4	29.00	4427********2589	679778	10/28/10
TRIFONE, LAUREN	GR-17310	4	29.00	5508********7993	187220	10/28/10
WATKINS, KRISTINA	GR-15241	4	39.00	4427********3366	079728	10/28/10
WATSON, JEREMY	GR-16805	4	29.00	5511********1680	869090	10/28/10
WAUGH, JESSIE	GR-16619	4	29.00	5144********8173	994410	10/28/10
WAUGH-SUMNER, KAREN	GR-17131	4	29.00	4427********8754	230035	10/28/10
WILBUR, JOHN	GR-100017	4	29.00	5144********4047	994400	10/28/10
WOODS, STEPHEN	GR-17167	4	29.00	4501********3991	379864	10/28/10

Totals

Count	Card Type	Total
0	American Express	0.00
61	MasterCard	1809.00
47	Visa	1452.00
2	Discover	58.00
0	Other	0.00
		3319.00