01/28/2011
10:19:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MICHELE GR-100400 4 29.00 4159********9754 565471 01/28/11
ALMSTROM, CHRISTOPHER GR-17332 4 29.00 4427********9976 547719 01/28/11
ALMSTROM, LISA GR-17197 4 29.00 5511********2367 248570 01/28/11
ALMSTROM, MARY GR-100010 4 29.00 4427********9976 698565 01/28/11
ALMSTROM, MOIRA GR-100011 4 25.00 4427********9976 848315 01/28/11
ANDERSON, DEBORAH GR-17011 4 29.00 5508********7449 241020 01/28/11
ARRELL, LINDA GR-100381 4 29.00 5463********7819 222011 01/28/11
ATCHUE, JOYCE GR-100361 4 29.00 5144********4143 652900 01/28/11
AUBIN, JEAN GR-100128 4 29.00 4030********7940 565475 01/28/11
AUBIN, STEPHEN GR-100127 4 29.00 4030********7940 565477 01/28/11
BABIN, ROBIN GR-100024 4 29.00 4264********3225 00581B 01/28/11
BARTKUS, JOHN GR-100233 4 29.00 4331********1613 002854 01/28/11
BARTKUS, LINDA GR-100234 4 29.00 4331********1613 004961 01/28/11
BERRY, RONALD GR-16738 4 29.00 4477********7643 995348 01/28/11
BERTHIAUME, PRISCILLA GR-100640 4 29.00 5466********6055 02987P 01/28/11
BERUBE, BRANDY GR-16649 4 29.00 5509********7722 012834 01/28/11
BLEDSOE, CORY GR-14594 4 39.00 5519********6394 293282 01/28/11
BLOOD, CHRIS GR-16982 4 29.00 5144********4575 652910 01/28/11
BLUYUS, WILLIAM GR-100457 4 29.00 5528********5694 04566Z 01/28/11
BONNAYER, BRIAN GR-17177 4 25.00 5144********2371 652940 01/28/11
BOSS, PAULA GR-17160 4 29.00 5111********9904 000819 01/28/11
BOUCHER, DION GR-100415 4 29.00 4792********8691 000819 01/28/11
BOUCHER, SARA GR-16911 4 25.00 4792********8691 000819 01/28/11
BOUSQUET, MIKE GR-16934 4 29.00 6011********8997 02800R 01/28/11
BRANEY, MARY GR-17060 4 29.00 4388********4149 04594D 01/28/11
BRODMERKLE, ALDEN GR-16732 4 25.00 5466********7970 00581Z 01/28/11
BRODMERKLE, VIRGINIA GR-16733 4 25.00 5466********7970 00586Z 01/28/11
BROWN, ANGIE GR-100008 4 29.00 5144********2177 652950 01/28/11
BUDNEY, AMANDA GR-16749 4 25.00 5144********2725 652960 01/28/11
CALLAHAN, PAUL GR-16862 4 29.00 5466********0105 04578Z 01/28/11
CALLAHAN, TINA GR-16863 4 29.00 5466********0105 04578Z 01/28/11
CAMPBELL, COLIN GR-16340 4 39.00 4427********4484 995349 01/28/11
CAMPBELL, MARK GR-17249 4 29.00 4792********5211 000819 01/28/11
CARAMIELLO, GINO GR-16532 4 39.00 4427********8662 547722 01/28/11
CARAMIELLO, STEPHANIE GR-16533 4 29.00 4427********8662 698568 01/28/11
CARPENTER, LATESHA GR-100120 4 29.00 4870********7864 156405 01/28/11
CARTY, KATHREN GR-16707 4 29.00 6011********8901 02880R 01/28/11
CASUCCI, NATHAN GR-16370 4 39.00 4427********3533 995350 01/28/11
CIUFE, MARK GR-100210 4 29.00 5508********4728 241040 01/28/11
COMEAU, LAUREN GR-100275 4 29.00 4117********6854 100685 01/28/11
DEJOHN, DAVE GR-15498 4 39.00 4427********4755 259105 01/28/11
DEMAIO, LAURIE GR-16748 4 29.00 5144********2725 652980 01/28/11
DEROSIER JR, CHARLES GR-17242 4 29.00 5508********0291 241050 01/28/11
DEROSIER, JOSEPH GR-17129 4 29.00 5463********1200 222024 01/28/11
DESPLAINES, PHILIP GR-12395 4 29.00 5508********4049 241060 01/28/11
DICESARE, MICHAEL GR-100362 4 29.00 5144********4841 652990 01/28/11
DORAY, JAMES GR-100265 4 29.00 5539********5414 012838 01/28/11
DUBEY, TRACY GR-16626 4 29.00 5519********1952 293283 01/28/11
EKVALL, SEAN GR-100379 4 29.00 4427********9352 698569 01/28/11
FLEMING, CARA GR-16943 4 29.00 4326********2445 130189 01/28/11
GAUTHIER, JUNE GR-100498 4 29.00 5508********2886 241080 01/28/11
GIANFRIDDO, NICK GR-100514 4 29.00 5144********9872 653010 01/28/11
GIBLIN, CINDEL GR-100460 4 25.00 5519********0341 293285 01/28/11
GIBREE, RACHEL GR-100593 4 25.00 4117********9081 130581 01/28/11
GIROUX, CHELSEA GR-100320 4 25.00 6011********2309 02895B 01/28/11
GLEASON, PAUL GR-100090 4 29.00 4427********6675 399066 01/28/11
GOBI, JOSHUA GR-100015 4 29.00 4147********3284 04622C 01/28/11
GOBI, MARTHA GR-17218 4 29.00 4147********3284 04622C 01/28/11
GOBI, MEGHAN GR-16870 4 29.00 4427********1250 848320 01/28/11
GOUGH, JEAN GR-100301 4 29.00 4266********1784 04623C 01/28/11
GOYETTE, NEAL GR-16189 4 39.00 5463********2989 222029 01/28/11
HALE, BRIAN GR-100196 4 29.00 4117********7778 170285 01/28/11
HAUPT, JAMES GR-100051 4 29.00 5539********9953 012880 01/28/11
HEALY, HENRY GR-100382 4 25.00 5463********7819 222033 01/28/11
HEBERT, BRIAN GR-17058 4 29.00 5463********9808 222034 01/28/11
HOLLWAY, JOSEPH GR-16699 4 29.00 5144********2166 653030 01/28/11
HOLMES, ABBEY GR-100115 4 25.00 5539********1267 012839 01/28/11
HOWARD, DENNIS GR-100370 4 68.00 4159********0245 565999 01/28/11
INANGELO, ROBERT GR-16720 4 29.00 5291********3019 04609Z 01/28/11
JOHNSON, LISA GR-16824 4 29.00 5515********3342 386310 01/28/11
JOHNSTON, RICHARD GR-100122 4 25.00 5424********8796 04016P 01/28/11
KENT, ROY GR-16734 4 29.00 5111********2743 000820 01/28/11
KLASE, TINA GR-100346 4 29.00 4427********3764 848321 01/28/11
KUNST, RYAN GR-100328 4 25.00 5144********1360 653050 01/28/11
LAFAILLE, LAURA GR-15398 4 39.00 4147********4722 04635C 01/28/11
LAJOIE, ASHLEY GR-17292 4 29.00 4427********8794 399068 01/28/11
LANDRY, KRISTIANNA GR-16825 4 25.00 5515********3342 386320 01/28/11
LANGELIER, THERESA GR-100006 4 29.00 5144********3836 653060 01/28/11
LAPOINTE, CARMEN GR-17123 4 29.00 5519********2548 293286 01/28/11
LETENDRE, WILLIAM GR-11317 4 39.00 4266********3973 04639B 01/28/11
LEWANDOWSKI, WALTER GR-16897 4 29.00 4313********7466 00581C 01/28/11
LINCOLN, DANIELLE GR-100318 4 29.00 5144********1723 653070 01/28/11
LORICCO, PHILIP GR-100093 4 29.00 4147********6413 04641C 01/28/11
LORICCO, SHARON GR-100094 4 29.00 4147********6413 04643C 01/28/11
LORION, RICHARD GR-16972 4 29.00 5144********4241 653090 01/28/11
LUISER, ROBERT GR-100316 4 29.00 4060********5335 956459 01/28/11
LUSIGNAN, MICHAEL GR-16944 4 29.00 5519********5099 293287 01/28/11
MAGNONE, VINCENT GR-100096 4 25.00 4427********5650 698573 01/28/11
MARC, CATHIA GR-17288 4 29.00 4427********1032 848323 01/28/11
MARDEROSIAN, KEVIN GR-100319 4 29.00 5519********0365 293289 01/28/11
MARTUNAS, CHRISTINE GR-100299 4 29.00 5111********7762 000821 01/28/11
MARTUNAS, MARY GR-100300 4 25.00 5111********7762 000821 01/28/11
MELLO, SAMANTHA GR-100242 4 25.00 4477********7545 995355 01/28/11
MILLER, LAUREN GR-100163 4 29.00 4326********2833 130284 01/28/11
MILLER, ROBERT GR-100162 4 29.00 4326********2833 130284 01/28/11
MILLER, ROGER GR-100059 4 25.00 5463********1620 222041 01/28/11
MILLER, SHAWN GR-16941 4 29.00 5508********0841 241120 01/28/11
MILOTT, TIM GR-16915 4 29.00 4427********6965 459542 01/28/11
MITCHELL, JOHN GR-100467 4 29.00 4427********6177 399070 01/28/11
MORAN, DUSTIN GR-16752 4 29.00 5144********8974 653100 01/28/11
MYERS, DAVID GR-16916 4 29.00 4428********4749 56309B 01/28/11
NANIGIAN, JOYCE GR-100105 4 25.00 4159********8389 566004 01/28/11
NEWTON, KATHLEEN GR-17178 4 29.00 4427********8641 540377 01/28/11
NEWTON, LYNDA GR-100044 4 29.00 4427********8641 709996 01/28/11
OPACKI, DAVID GR-16809 4 29.00 5463********6507 222042 01/28/11
PARSONS, BRENDEN GR-16729 4 25.00 5144********5565 653120 01/28/11
PATAKY, GEORGE GR-100344 4 29.00 4117********6987 150786 01/28/11
PATAKY, SUSAN GR-100343 4 29.00 4117********6987 150786 01/28/11
PATCHEN, ZACH GR-100100 4 25.00 5144********4326 653130 01/28/11
PELKEY, JOSHUA GR-100289 4 39.00 5312********9299 100987 01/28/11
PERRO, DEENA GR-100402 4 29.00 4294********1650 032928 01/28/11
PERRO, JEFF GR-100401 4 29.00 4294********1650 032929 01/28/11
PERRY, ALISON GR-16861 4 29.00 5144********2714 653150 01/28/11
PLANTE, MADISON GR-100501 4 25.00 5519********9357 293290 01/28/11
POST, KARIS GR-100413 4 29.00 5438********9325 642383 01/28/11
REGELLE, PATRICK GR-100177 4 29.00 4030********2544 565487 01/28/11
RENDA, SETH GR-12399 4 39.00 4117********3303 170381 01/28/11
RIPLEY--BOUCHER, TAMMY GR-100416 4 29.00 4792********8691 000821 01/28/11
ROJCEWICZ, LORI GR-100398 4 29.00 5543********5097 008846 01/28/11
ROMAN, REINALDO GR-100065 4 29.00 4427********4703 448765 01/28/11
RUGG, ELAINE GR-17192 4 29.00 4117********8611 130589 01/28/11
SANDMAN, JEFF GR-16892 4 29.00 5144********1736 653160 01/28/11
SAUER, LIZ GR-100276 4 29.00 5490********2528 00581B 01/28/11
SHATTUCK, LEAH GR-100500 4 29.00 5519********9357 293292 01/28/11
SHEARY, BRIAN GR-100264 4 29.00 5539********3797 012853 01/28/11
SHONG, JENNIFER GR-100375 4 29.00 4060********3879 032930 01/28/11
SHONG, STEVEN GR-100374 4 29.00 4060********3879 032931 01/28/11
SIELIS, KIM GR-100134 4 25.00 4800********7845 00586A 01/28/11
SPENCE, KAYE GR-100211 4 29.00 4802********5473 046541 01/28/11
STANIKMAS, LORI GR-100214 4 29.00 4159********9754 566006 01/28/11
STAPLES, ALICIA GR-100209 4 29.00 5519********2839 293293 01/28/11
STREIBER, KATE GR-100250 4 25.00 5463********9527 222053 01/28/11
STRICKLAND, KATHERINE GR-100198 4 29.00 5524********2011 046583 01/28/11
STRICKLAND, NOAH GR-100193 4 29.00 5524********2011 046583 01/28/11
SUCHOCKI, MICHAEL GR-16904 4 25.00 5178********4036 04660Z 01/28/11
SWIDEY, ROBERT GR-100349 4 29.00 4266********0340 04682B 01/28/11
TAYLOR, JUSTIN GR-100133 4 29.00 4800********7845 00585A 01/28/11
TETREAULT, JAMES GR-100075 4 29.00 5312********1471 120589 01/28/11
TETREAULT, KERRI GR-100076 4 29.00 5312********1471 120589 01/28/11
THOMPSON, KAREN GR-100304 4 29.00 4427********2589 848329 01/28/11
TONNA, ANDREW GR-16980 4 29.00 5144********1376 653170 01/28/11
TRIFONE, LAUREN GR-17310 4 29.00 5508********7993 241130 01/28/11
WATKINS, KRISTINA GR-15241 4 39.00 4427********3366 995361 01/28/11
WATSON, JEREMY GR-16805 4 29.00 5511********1680 248620 01/28/11
WAUGH, JESSIE GR-16619 4 29.00 5144********8173 653180 01/28/11
WAUGH-SUMNER, KAREN GR-100340 4 29.00 4427********8754 399075 01/28/11
WICKSON, CHRIS GR-100441 4 29.00 4326********4546 170384 01/28/11
WILBUR, JOHN GR-100017 4 29.00 5144********4047 653200 01/28/11
WOODS, STEPHEN GR-17167 4 29.00 4501********3991 698579 01/28/11
ZACK, CHRISTINA GR-100225 4 25.00 5144********1844 653190 01/28/11
ZALIECKAS, JEFF GR-100499 4 29.00 4159********9135 565489 01/28/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
76 MasterCard 2162.00
72 Visa 2179.00
3 Discover 83.00
0 Other 0.00
     
    4424.00