11/29/2010
10:12:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMSTROM, CHRISTOPHER GR-17332 4 29.00 4427********9976 910004 11/29/10
ALMSTROM, LISA GR-17197 4 29.00 5511********2367 626940 11/29/10
ALMSTROM, MARY GR-100010 4 29.00 4427********9976 714610 11/29/10
ALMSTROM, MOIRA GR-100011 4 25.00 4427********9976 863040 11/29/10
ANDERSON, DEBORAH GR-17011 4 29.00 5508********7449 327030 11/29/10
AUBIN, JEAN GR-100128 4 29.00 4030********7940 032309 11/29/10
AUBIN, STEPHEN GR-100127 4 29.00 4030********7940 032311 11/29/10
BABIN, ROBIN GR-100024 4 29.00 4264********3225 03595B 11/29/10
BANTHIN, ROBERT GR-16652 4 29.00 4266********5009 08607A 11/29/10
BARTKUS, JOHN GR-100233 4 29.00 4331********1613 001283 11/29/10
BARTKUS, LINDA GR-100234 4 29.00 4331********1613 001234 11/29/10
BERRY, RONALD GR-16738 4 29.00 4477********7643 613898 11/29/10
BERTHIAUME, PRISCILLA GR-16675 4 29.00 5466********6055 70626P 11/29/10
BERUBE, BRANDY GR-16649 4 29.00 5509********7722 112940 11/29/10
BLOOD, CHRIS GR-16982 4 29.00 5144********4575 193270 11/29/10
BONNAYER, BRIAN GR-17177 4 25.00 5144********2371 193260 11/29/10
BOSS, PAULA GR-17160 4 29.00 5111********9904 093953 11/29/10
BOUCHER, DION GR-16910 4 29.00 4792********8691 093953 11/29/10
BOUCHER, SARA GR-16911 4 25.00 4792********8691 093953 11/29/10
BOUSQUET, MIKE GR-16934 4 29.00 6011********8997 02957R 11/29/10
BOUVIER, SHAUN GR-12479 4 39.00 5144********8967 193280 11/29/10
BRANEY, MARY GR-17060 4 29.00 4388********4149 08615D 11/29/10
BRODMERKLE, ALDEN GR-16732 4 25.00 5466********7970 03597Z 11/29/10
BRODMERKLE, VIRGINIA GR-16733 4 25.00 5466********7970 03596Z 11/29/10
BROWN, ANGIE GR-100008 4 29.00 5144********2177 193290 11/29/10
BRUSA, DAVID GR-100350 4 29.00 4117********5662 183999 11/29/10
BUDNEY, AMANDA GR-16749 4 25.00 5144********2725 193300 11/29/10
BUSOLD, SISSY GR-100119 4 29.00 5519********1032 887232 11/29/10
CALLAHAN, PAUL GR-16862 4 29.00 5466********0105 08552Z 11/29/10
CALLAHAN, TINA GR-16863 4 29.00 5466********0105 08555Z 11/29/10
CAMPBELL, COLIN GR-16340 4 39.00 4427********4484 910007 11/29/10
CAMPBELL, MARK GR-17249 4 29.00 4792********5211 093953 11/29/10
CARAMIELLO, STEPHANIE GR-16533 4 29.00 4427********8662 314161 11/29/10
CARTY, KATHREN GR-16707 4 29.00 6011********8901 02976R 11/29/10
CASUCCI, NATHAN GR-16370 4 39.00 4427********3533 910008 11/29/10
CIUFE, MARK GR-100210 4 29.00 5508********4728 327060 11/29/10
DEAN, RACHEL GR-16942 4 29.00 5519********5960 887234 11/29/10
DEJOHN, DAVE GR-15498 4 39.00 4427********4755 885583 11/29/10
DEMAIO, LAURIE GR-16748 4 29.00 5144********2725 193340 11/29/10
DEROSIER JR, CHARLES GR-17242 4 29.00 5508********0291 327090 11/29/10
DEROSIER, JOSEPH GR-17129 4 29.00 5463********1200 101777 11/29/10
DESPLAINES, PHILIP GR-12395 4 29.00 5508********4049 327080 11/29/10
DICESARE, MICHAEL GR-100362 4 29.00 5144********4841 193350 11/29/10
DONAHUE, JUSTIN GR-17250 4 29.00 5508********3679 327100 11/29/10
DUBEY, TRACY GR-16626 4 29.00 5519********1952 887235 11/29/10
FLEMING, CARA GR-16943 4 29.00 4326********2445 103494 11/29/10
GERMAIN, RAY GR-16823 4 29.00 5543********5950 401509 11/29/10
GLEASON, PAUL GR-100090 4 29.00 4427********6675 314162 11/29/10
GOBI, JOSHUA GR-100015 4 29.00 4147********3284 08633C 11/29/10
GOBI, MARTHA GR-17218 4 29.00 4147********3284 08634C 11/29/10
GOPARIAN, JEFFREY GR-100204 4 25.00 4159********1496 032313 11/29/10
GOYETTE, NEAL GR-16189 4 39.00 5463********2989 101780 11/29/10
HALE, BRIAN GR-100196 4 29.00 4117********7778 113693 11/29/10
HAUPT, JAMES GR-100051 4 29.00 5539********9953 112982 11/29/10
HOLLWAY, JOSEPH GR-16699 4 29.00 5144********2166 193370 11/29/10
HOLMES, ABBEY GR-100115 4 25.00 5539********1267 112979 11/29/10
HOWARD, DENNIS GR-100370 4 68.00 4159********0245 032335 11/29/10
INANGELO, ROBERT GR-16720 4 29.00 5291********3019 08581Z 11/29/10
JOHNSON, LISA GR-16824 4 29.00 5515********3342 095250 11/29/10
JOHNSTON, RICHARD GR-100122 4 25.00 5424********8796 71683P 11/29/10
KENT, ROY GR-16734 4 29.00 5111********2743 093954 11/29/10
LAFAILLE, LAURA GR-15398 4 39.00 4147********4722 08648C 11/29/10
LAJOIE, ASHLEY GR-17292 4 29.00 4427********8794 863046 11/29/10
LANDRY, KRISTIANNA GR-16825 4 25.00 5515********3342 095260 11/29/10
LANGELIER, THERESA GR-100006 4 29.00 5144********3836 193380 11/29/10
LAPOINTE, CARMEN GR-17123 4 29.00 5519********2548 887236 11/29/10
LETENDRE, WILLIAM GR-11317 4 39.00 4266********3973 08650B 11/29/10
LEWANDOWSKI, WALTER GR-16897 4 29.00 4313********7466 03598C 11/29/10
LINCOLN, DANIELLE GR-100318 4 29.00 5144********1723 193390 11/29/10
LORICCO, PHILIP GR-100093 4 29.00 4147********6413 08650C 11/29/10
LORICCO, SHARON GR-100094 4 29.00 4147********6413 08653C 11/29/10
LORION, RICHARD GR-16972 4 29.00 5144********4241 193400 11/29/10
LUSIGNAN, MICHAEL GR-16944 4 29.00 5519********5099 887237 11/29/10
MACDONALD, ALLISON GR-17289 4 29.00 5519********3806 887238 11/29/10
MARC, CATHIA GR-17288 4 29.00 4427********1032 314165 11/29/10
MARDEROSIAN, KEVIN GR-100319 4 29.00 5519********0365 887239 11/29/10
MELLO, SAMANTHA GR-100242 4 25.00 4477********7545 613904 11/29/10
MILLER, LAUREN GR-100163 4 29.00 4326********2833 103498 11/29/10
MILLER, ROBERT GR-100162 4 29.00 4326********2833 103498 11/29/10
MILLER, ROGER GR-100059 4 25.00 5463********1620 101785 11/29/10
MILLER, SHAWN GR-16941 4 29.00 5508********0841 327110 11/29/10
MILOTT, TIM GR-16915 4 29.00 4427********6965 379598 11/29/10
MITCHELL, JOHN GR-17166 4 29.00 4427********6177 910012 11/29/10
MORAN, DUSTIN GR-16752 4 29.00 5144********8974 193410 11/29/10
MYERS, DAVID GR-16916 4 29.00 4428********4749 40433B 11/29/10
NANIGIAN, JOYCE GR-100105 4 25.00 4159********8389 032338 11/29/10
NEWTON, KATHLEEN GR-17178 4 29.00 4427********8641 518483 11/29/10
NEWTON, LYNDA GR-100044 4 29.00 4427********8641 453700 11/29/10
OPACKI, DAVID GR-16809 4 29.00 5463********6507 101787 11/29/10
PARSONS, BRENDEN GR-16729 4 25.00 5144********5565 193450 11/29/10
PATCHEN, ZACH GR-100100 4 25.00 5144********4326 193460 11/29/10
PERRO, DEENA GR-16924 4 29.00 4294********1650 072090 11/29/10
PERRO, JEFF GR-16923 4 29.00 4294********1650 072091 11/29/10
PERRY, ALISON GR-16861 4 29.00 5144********2714 193470 11/29/10
REGELLE, PATRICK GR-100177 4 29.00 4030********2544 032318 11/29/10
RENDA, SETH GR-12399 4 39.00 4117********3303 193097 11/29/10
RIPIEY-BOUCHER, TAMMY GR-16912 4 29.00 4792********8691 093955 11/29/10
ROJCEWICZ, LORI GR-17226 4 29.00 5543********5097 401510 11/29/10
ROMAN, REINALDO GR-100065 4 29.00 4427********4703 836054 11/29/10
RUGG, ELAINE GR-17192 4 29.00 4117********8611 113699 11/29/10
SANDMAN, JEFF GR-16892 4 29.00 5144********1736 193480 11/29/10
SERGEANT, WENDY GR-100187 4 29.00 5144********5104 027364 11/29/10
SIELIS, KIM GR-100134 4 25.00 4800********7845 03594A 11/29/10
SPENCE, KAYE GR-100211 4 29.00 4802********5473 086166 11/29/10
STANIKMAS, LORI GR-100214 4 29.00 4159********9754 032319 11/29/10
STAPLES, ALICIA GR-100209 4 29.00 5519********2839 887240 11/29/10
STRICKLAND, KATHERINE GR-100198 4 29.00 5524********2011 086244 11/29/10
STRICKLAND, NOAH GR-100193 4 29.00 5524********2011 086256 11/29/10
SUCHOCKI, MICHAEL GR-16904 4 25.00 5178********4036 08618Z 11/29/10
TAYLOR, JUSTIN GR-100133 4 29.00 4800********7845 03590A 11/29/10
TETREAULT, JAMES GR-100075 4 29.00 5312********1471 193691 11/29/10
TETREAULT, KERRI GR-100076 4 29.00 5312********1471 193691 11/29/10
THOMPSON, KAREN GR-100304 4 29.00 4427********2589 314170 11/29/10
TRIFONE, LAUREN GR-17310 4 29.00 5508********7993 327140 11/29/10
WATKINS, KRISTINA GR-15241 4 39.00 4427********3366 613909 11/29/10
WATSON, JEREMY GR-16805 4 29.00 5511********1680 626980 11/29/10
WAUGH, JESSIE GR-16619 4 29.00 5144********8173 193540 11/29/10
WAUGH-SUMNER, KAREN GR-100340 4 29.00 4427********8754 910015 11/29/10
WILBUR, JOHN GR-100017 4 29.00 5144********4047 193550 11/29/10
WOODS, STEPHEN GR-17167 4 29.00 4501********3991 714621 11/29/10
ZACK, CHRISTINA GR-100225 4 25.00 5144********1844 193560 11/29/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
62 MasterCard 1770.00
57 Visa 1738.00
2 Discover 58.00
0 Other 0.00
     
    3566.00