01/07/2011

08:35:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUSTO, DANIEL	GR-17311	1	25.00	4294********1727	022141	01/07/11
BARNETT, JOHN	GR-16976	1	29.00	4792********9726	081538	01/07/11
BERTHIAUME, MARTHA	GR-100256	1	29.00	4147********8900	01554C	01/07/11
BERTHIAUME, ROBERT	GR-100257	1	29.00	4147********8900	01553C	01/07/11
BOUSQUET, DAVID	GR-100079	1	29.00	6011********5279	00799B	01/07/11
BOUSQUET, LISA	GR-100074	1	29.00	6011********7508	00756R	01/07/11
BRANEY, PAUL	GR-17089	1	29.00	4388********4149	06172D	01/07/11
BROWN, CLARK	GR-100407	1	29.00	5572********4784	081538	01/07/11
BRYANT, DEBBIE	GR-100380	1	29.00	5144********5074	522010	01/07/11
BYRNES-LAVOIE, DIANE	GR-100230	1	29.00	5508********0989	456210	01/07/11
CARLSON, DAVID	GR-100273	1	29.00	4120********3571	007654	01/07/11
CARSON, RICHARD	GR-16800	1	29.00	4227********2535	910649	01/07/11
CASSANO, HEIDI	GR-16388	1	39.00	4326********0410	111354	01/07/11
CASSAVANT, KYLE	GR-100435	1	29.00	5144********5240	522020	01/07/11
CLOTAR, LEE	GR-17053	1	29.00	6011********1590	00757R	01/07/11
COATES, JAMES	GR-100315	1	29.00	5463********9665	265608	01/07/11
COLLETTE, MICHAEL	GR-100252	1	29.00	4366********3196	06176A	01/07/11
COLLUPY, DARREN	GR-17025	1	29.00	5508********6619	456220	01/07/11
CROTEAU, NICOLE	GR-100247	1	29.00	4427********7166	042143	01/07/11
CUTLER, NICHOLAS	GR-100463	1	29.00	5490********5113	01555Z	01/07/11
DAOUST, RENE	GR-100026	1	29.00	4266********1575	06177C	01/07/11
DEAN, KEVIN	GR-17216	1	25.00	4442********5209	87709A	01/07/11
DESABRAIS, DAVID	GR-16876	1	29.00	5519********8541	834057	01/07/11
DIRRANE, MICHAEL	GR-100437	1	29.00	4117********7252	131359	01/07/11
FAHEY, THOMAS	GR-16890	1	29.00	4305********4240	06131A	01/07/11
FAUCHER, JOSHUA	GR-16894	1	29.00	4031********7086	953823	01/07/11
FISH, BRIAN	GR-16693	1	29.00	5508********0328	456240	01/07/11
FISKE, GEORGE	GR-16871	1	29.00	5144********1444	522040	01/07/11
GIANFRIDDO, CHRISTOPHER	GR-100066	1	29.00	5144********0410	522050	01/07/11
GIANFRIDO, MICHAEL	GR-100019	1	29.00	5144********6512	522060	01/07/11
GOUGH, NATALIE	GR-100178	1	25.00	4294********6808	022142	01/07/11
HANDY, CAMERON	GR-100042	1	25.00	4246********0612	061869	01/07/11
HANDY, MITCHELL	GR-100043	1	25.00	4246********0612	061872	01/07/11
HEROUX, DANIEELE	GR-16988	1	29.00	5545********3232	06147Z	01/07/11
HEROUX, JACOB	GR-16990	1	29.00	5545********3232	06147Z	01/07/11
HOWARD, RACHEL	GR-15599	1	19.00	4159********0245	593356	01/07/11
HUBACZ, JAKE	GR-16071	1	29.00	5144********4261	522070	01/07/11
JACKSON, WILSON	GR-100146	1	29.00	4427********7378	868212	01/07/11
JALBERT, DAVID	GR-16989	1	29.00	5545********3232	06150Z	01/07/11
JANA, MOORE	GR-100453	1	29.00	5519********7010	834058	01/07/11
JOHNSON, COLIN	GR-16801	1	29.00	4227********2535	816341	01/07/11
JOHNSON, RICHARD	GR-100541	1	29.00	4862********4687	06145A	01/07/11
JOHNSON, SANDRA	GR-16799	1	29.00	4227********2535	910652	01/07/11
JUDKINS, MATT	GR-100388	1	29.00	5515********3892	143370	01/07/11
KENDALL, JOYCE	GR-15463	1	39.00	5508********4874	456260	01/07/11
KILEY, DALE	GR-100306	1	29.00	5144********8100	522090	01/07/11
KILEY, KAREN	GR-100307	1	29.00	5144********8100	522080	01/07/11
KILEY, SACHE	GR-100305	1	25.00	5144********8100	522100	01/07/11
KLEM, DEVEN	GR-100470	1	29.00	5109********8924	528579	01/07/11
KNIGHT, BILL	GR-13055	1	39.00	5511********5237	095060	01/07/11
LACKOVIC, CHRIS	GR-17268	1	29.00	4117********0584	111358	01/07/11
LARANGE, ANTHONY	GR-16926	1	29.00	4707********7086	073322	01/07/11
LEANDERS, JUSTIN	GR-17185	1	29.00	5508********1688	112420	01/07/11
LORD, NICK	GR-100190	1	25.00	5508********7506	456270	01/07/11
MACDONALD, RICK	GR-100047	1	29.00	4117********6220	131350	01/07/11
MALOUIN, ASHLEY	GR-16635	1	29.00	4147********9231	06200C	01/07/11
MARION, CHRISTOPHER	GR-100018	1	29.00	4326********4647	161553	01/07/11
MARKLEY, TRISTA	GR-100373	1	29.00	4117********8473	111359	01/07/11
MARKOPOULOS, CHRISTOS	GR-16978	1	29.00	4117********5771	131453	01/07/11
MARTIROS, GREG	GR-100152	1	29.00	4802********7455	061554	01/07/11
MCCARTHY, RICHARD	GR-16858	1	29.00	4266********8283	06207B	01/07/11
MILNER, CODY	GR-100080	1	29.00	4117********3435	161554	01/07/11
MOSCHINI, JILL	GR-100406	1	29.00	4159********2724	593743	01/07/11
MUELLER, GUNTER	GR-100067	1	25.00	4147********9156	06210C	01/07/11
MUELLER, LINDA	GR-100068	1	25.00	4147********9156	06210C	01/07/11
NEVALSKY, BRANDON	GR-100371	1	25.00	5463********4347	265620	01/07/11
NEWTON, JENNIFER	GR-14854	1	29.00	4862********4687	06159A	01/07/11
OLSEN, CYNTHIA	GR-100393	1	29.00	4326********3740	111451	01/07/11
OLSEN, RAYMOND	GR-100392	1	29.00	4326********3740	111451	01/07/11
ORSI, SHEILA	GR-100263	1	29.00	5144********3676	522120	01/07/11
PAQUETTE, JUSTIN	GR-100179	1	29.00	4294********6808	022145	01/07/11
PELC, JONATHAN	GR-17159	1	29.00	4427********2209	910655	01/07/11
PERRY, ALICIA	GR-16737	1	29.00	4326********5281	111452	01/07/11
PROTER, JOSHUA	GR-16412	1	39.00	4117********6688	131455	01/07/11
ROBIDOUX, KEN	GR-100141	1	29.00	5144********3564	522130	01/07/11
SCHMIDT, ERIC	GR-100456	1	29.00	4030********9278	593357	01/07/11
SIELLIS, DONALD	GR-16672	1	29.00	4266********2620	06216A	01/07/11
SMITH, KEVIN	GR-100149	1	29.00	5519********3986	834059	01/07/11
SOUTHWORTH, GLENN	GR-11781	1	29.00	4003********2771	06168B	01/07/11
SOUTHWORTH, JEREMY	GR-17035	1	29.00	4266********4304	06220B	01/07/11
STOLARCZYK, ALAN	GR-10646	1	39.00	4791********4878	061686	01/07/11
TURPIN, TROY	GR-100434	1	29.00	5144********5240	522150	01/07/11
WILLIAMS, ANTHONY	GR-17135	1	29.00	4427********4110	125800	01/07/11
ZAGHI, JOHN	GR-17120	1	29.00	6011********1191	00716R	01/07/11

Totals

Count	Card Type	Total
0	American Express	0.00
31	MasterCard	907.00
49	Visa	1413.00
4	Discover	116.00
0	Other	0.00
		2436.00