04/14/2011

15:18:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, DAVID	GR-100576	2	25.00	5508********7449	414130	04/14/11
ANDERSON, MICHAEL	GR-100572	2	29.00	5508********1394	414180	04/14/11
ANDERSON, TED	GR-100359	2	29.00	5491********3762	01459B	04/14/11
ANDERSON, TIMOTHY	GR-16740	2	29.00	5111********7471	051005	04/14/11
ANNUNZIATA, JOHN	GR-100597	2	25.00	5515********2112	144750	04/14/11
ANNUNZIATA, RICK	GR-17108	2	29.00	4326********5944	111403	04/14/11
ANTKOWIAK, RACHEL	GR-100780	2	29.00	5519********4426	186462	04/14/11
BAKER, KATHERINE	GR-17261	2	29.00	5516********3742	041424	04/14/11
BATES, RICHARD	GR-100590	2	29.00	4792********4558	051005	04/14/11
BERKOWITZ, LISA	GR-100754	2	29.00	4152********2177	087699	04/14/11
BLAKE, ERIK	GR-100270	2	29.00	5510********7318	414160	04/14/11
BLODGETT, MELANIE	GR-17097	2	29.00	4159********9052	544859	04/14/11
BOMBREDI, DORI	GR-100174	2	29.00	5519********6271	186463	04/14/11
BOTTA, JAIME	GR-101059	2	29.00	4294********8298	018752	04/14/11
BRENNER, KRYSTAL	GR-100834	2	29.00	4427********3123	447846	04/14/11
BROUSSEAU, KEVIN	GR-16598	2	29.00	4117********9044	181407	04/14/11
BRYANT, AMY	GR-100281	2	29.00	4479********0812	014532	04/14/11
BUCKLEY, CHERYL	GR-12973	2	68.00	4313********9721	01505C	04/14/11
CANANE, KIMBERLY	GR-100589	2	29.00	5519********6472	186464	04/14/11
CARON, TRAVIS	GR-16856	2	25.00	5144********1900	881640	04/14/11
CHARTIER, SHAWNA	GR-100619	2	29.00	4030********6216	545757	04/14/11
CHOUINARD, LEAH	GR-100561	2	29.00	5508********2140	801900	04/14/11
COLBY, KARA	GR-100843	2	29.00	5581********6711	186465	04/14/11
COMEAU, REBECCA	GR-100847	2	29.00	5463********0143	143772	04/14/11
COURNOYER, CHANTAL	GR-100743	2	25.00	4152********3034	087708	04/14/11
DASHO, LORI	GR-17143	2	29.00	5111********2788	051006	04/14/11
DAY, MARIE	GR-100203	2	29.00	5466********4249	00184Z	04/14/11
DAY, SARA	GR-100325	2	29.00	5515********0468	144770	04/14/11
DEROSIER, CRYSTELL	GR-100334	2	29.00	5178********6173	00151B	04/14/11
DUMAS, JEFF	GR-16770	2	29.00	4036********4734	00152B	04/14/11
EARLY, JAMES	GR-101056	2	29.00	5178********4532	00152Z	04/14/11
ERICKSON, HEATHER	GR-101014	2	25.00	5515********4019	144760	04/14/11
FALKSOHN, BENJAMIN	GR-100897	2	29.00	4792********3515	051006	04/14/11
FAUCHER, KIMBERLY	GR-100945	2	29.00	4427********9658	824761	04/14/11
FELICIANO, JOSE	GR-17253	2	29.00	4792********2955	051006	04/14/11
FLEISCHER, KATHLEEN	GR-100891	2	29.00	4294********8759	018753	04/14/11
FOLEY, JENNIFER	GR-100613	2	29.00	4313********7218	01508C	04/14/11
FORGET, JONATHAN	GR-100910	2	29.00	4736********5646	001649	04/14/11
FRISOLO, ROCCO	GR-16925	2	29.00	4640********8823	00215B	04/14/11
GIACOBBI, JULIE	GR-100555	2	29.00	5111********3761	051006	04/14/11
GROVER, MAI	GR-100608	2	29.00	5144********1610	881700	04/14/11
GULLY, AMBER	GR-100864	2	29.00	5312********0675	181800	04/14/11
HABIB, SAMY	GR-15278	2	39.00	4117********2364	181500	04/14/11
HARNOIS, EDWARD	GR-100820	2	29.00	5543********3723	827555	04/14/11
HAYES, TIMOTHY	GR-100874	2	25.00	4791********9560	051007	04/14/11
HOVAGIMIAN, SARAH	GR-100832	2	25.00	4388********8457	00221C	04/14/11
JACOBSON, LAUREL	GR-100419	2	29.00	5519********0041	186467	04/14/11
JOHNSTON, DANIEL	GR-101038	2	29.00	5519********5019	186468	04/14/11
JOSEPHSON, ERIC	GR-16765	2	29.00	5144********1900	881710	04/14/11
KIBBE, JENNIFER	GR-100131	2	29.00	4159********1329	545760	04/14/11
KING, ANGELA	GR-17238	2	29.00	5508********9513	414200	04/14/11
KOBEL, BRIAN	GR-17150	2	29.00	5519********2090	186470	04/14/11
KOBEL, JANE	GR-17151	2	29.00	5519********2090	186469	04/14/11
KOKANSKY, KEVIN	GR-100184	2	25.00	5144********9941	881720	04/14/11
KOKANSKY, MARC	GR-100188	2	29.00	5144********9941	881730	04/14/11
KOLISS, JORDAN	GR-100751	2	25.00	4117********3814	111409	04/14/11
LACAIA, NICHOLAS	GR-100819	2	25.00	5543********3723	827556	04/14/11
LAPAN, TODD	GR-17083	2	29.00	5515********4761	529228	04/14/11
LAZAREVIC, JAMES	GR-100724	2	29.00	5129********6848	545762	04/14/11
LEACH, NICOLE	GR-100283	2	29.00	5144********4539	881760	04/14/11
LEFEVRE, MARY	GR-100596	2	29.00	5144********5634	881740	04/14/11
LETENDRE, MICHELLE	GR-100112	2	29.00	4266********7609	00234B	04/14/11
LINDGREN, CHARLES	GR-100383	2	29.00	5144********3070	881750	04/14/11
LOONEY, FAITH	GR-100793	2	29.00	4707********2797	073732	04/14/11
LUCIANO, KYLE	GR-100123	2	29.00	5466********3373	03570Z	04/14/11
LUPIEN, PATRICIA	GR-16637	2	29.00	4294********7017	018757	04/14/11
MACINTOSH, KEVIN	GR-17267	2	29.00	5519********2190	186471	04/14/11
MADIX INC-THERE, MADIX INC	GR-1782	2	300.00	5405********2924	002147	04/14/11
MAHER, JESSICA	GR-100860	2	29.00	4427********2655	723852	04/14/11
MAIO, CHRISTINE	GR-100267	2	29.00	5424********1688	03821P	04/14/11
MAIO, JASON	GR-100266	2	25.00	5424********1688	03848P	04/14/11
MAIO, PAUL	GR-100268	2	29.00	5424********1688	03876P	04/14/11
MALLON, BETH	GR-100705	2	29.00	5144********3783	881790	04/14/11
MARCHESSAULT, DANIELLE	GR-100990	2	29.00	5144********3121	881780	04/14/11
MCAFEE, SHIRLEY	GR-100420	2	29.00	5508********9049	414240	04/14/11
MCLAUGHLIN, MARY ANN	GR-101052	2	25.00	4159********3541	545765	04/14/11
MCMANUS, GREG	GR-17124	2	25.00	4036********9997	002219	04/14/11
MCSHERA, KEVIN	GR-100935	2	29.00	5515********2214	144780	04/14/11
MINGOLLA, ALICIA	GR-101040	2	29.00	5543********0603	827557	04/14/11
MONGEON, JODI	GR-16090	2	39.00	5447********2399	881800	04/14/11
MOREY, CRAIG	GR-100447	2	29.00	4477********5244	370771	04/14/11
NANIGIAN, JOSEPH	GR-100108	2	29.00	5519********4186	186472	04/14/11
NATICCHIONI, ASHLEY	GR-100631	2	29.00	4792********7114	051007	04/14/11
NORRIS, CHARLES	GR-16969	2	29.00	4359********2609	51410C	04/14/11
NOWERS, LAURIE	GR-100254	2	29.00	4791********9572	051008	04/14/11
OLDAKOWSKI, CHRIS	GR-100064	2	25.00	4117********8383	171702	04/14/11
PEARSON, AARON	GR-100326	2	29.00	5515********0443	144800	04/14/11
PRINCE, DONNA	GR-100998	2	29.00	4352********6411	002102	04/14/11
PRINCE, KATIE	GR-100997	2	25.00	4352********6411	002102	04/14/11
REMILLARD, JOHN	GR-100002	2	29.00	4152********1241	087747	04/14/11
RICHARDS, JEFFREY	GR-100599	2	25.00	5513********5433	041447	04/14/11
RIVERS, ERIKA	GR-100975	2	29.00	4266********3739	00264C	04/14/11
ROBIDOUX, JENNIFER	GR-100688	2	29.00	5509********3602	041420	04/14/11
ROCHETTE, DAVE	GR-100347	2	29.00	4117********9341	171704	04/14/11
SAKSA, DANIELLE	GR-101179	2	29.00	5519********4549	186474	04/14/11
SHIVER, MAX	GR-100562	2	25.00	5508********6518	414310	04/14/11
SITER, ANSLEY	GR-100121	2	25.00	4147********7872	00271C	04/14/11
SNOW, ANA	GR-100157	2	29.00	4117********1731	111504	04/14/11
SNOW, CHRISTOPHER	GR-100156	2	29.00	4117********1731	111504	04/14/11
SOUTHALL, DANIELLE	GR-100598	2	25.00	5513********5433	041448	04/14/11
SULLIVAN, MATHEW	GR-16953	2	29.00	5519********9178	186475	04/14/11
SULLIVAN, NUNCIATA	GR-100004	2	29.00	4427********2165	824769	04/14/11
TEBO, LAHRYSA	GR-100748	2	29.00	4117********9970	111505	04/14/11
TEBO, MARYLOU	GR-100746	2	29.00	4117********9970	111505	04/14/11
TEBO, TODD	GR-100747	2	29.00	4117********9970	111505	04/14/11
TOWNS, JESSICA	GR-100425	2	29.00	5144********3486	881810	04/14/11
TOWNSEND, SHEILA	GR-100892	2	29.00	4294********5929	018764	04/14/11
TSIHLIS, MATTHEW	GR-17237	2	29.00	5144********1390	881820	04/14/11
TWOREK, SHAWN	GR-17214	2	29.00	4636********3242	014779	04/14/11
USTAITIS, GERALD	GR-16869	2	29.00	4640********2448	00281C	04/14/11
VANASSE, DOUGLAS	GR-100417	2	29.00	4159********9360	544874	04/14/11
WALLES, ROBIN	GR-100741	2	29.00	4152********3034	087760	04/14/11
WALLES, TIMOTHY	GR-100742	2	29.00	4152********3034	087759	04/14/11
WARREN, DOUGLAS	GR-100330	2	29.00	6011********5922	01412R	04/14/11
WARREN, MARGUERITE	GR-100329	2	29.00	6011********5922	01432R	04/14/11
WARREN, RACHEL	GR-100657	2	29.00	6011********5922	01434R	04/14/11
WISNEWSKI, TESSA	GR-100469	2	29.00	5466********2081	05099Z	04/14/11
WOLFE, JOSHUA	GR-100658	2	29.00	4264********4289	01503C	04/14/11
WOLONS, SHARON	GR-16995	2	29.00	4117********3603	181509	04/14/11
WOOD, MELISSA	GR-100818	2	29.00	4427********1359	910157	04/14/11
ZECCO, SUSAN	GR-16793	2	29.00	4030********0037	544875	04/14/11
ZUIDEMA, MICHELLE	GR-100921	2	29.00	4326********2398	171708	04/14/11

Totals

Count	Card Type	Total
0	American Express	0.00
61	MasterCard	2010.00
58	Visa	1695.00
3	Discover	87.00
0	Other	0.00
		3792.00