04/22/2011

08:31:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, PATRICIA	GR-100477	3	29.00	5508********9793	741590	04/21/11
BALDRACHI, CHRISTOPHER	GR-100708	3	29.00	4159********6423	561013	04/21/11
BELAIR, DANIELLE	GR-100774	3	29.00	5509********9273	042185	04/21/11
BEVILACOLIA, GARY	GR-100101	3	29.00	4388********5415	03456C	04/21/11
BOUVIER, TINA	GR-100638	3	29.00	5508********9847	741560	04/21/11
BRADFORD, BENJAMIN	GR-100308	3	29.00	5155********4055	R0872Z	04/21/11
BRIEN, JESSICA	GR-100239	3	29.00	4159********0390	560987	04/21/11
BROGAN, DAVID	GR-16771	3	29.00	5508********1539	741580	04/21/11
BROWN, DAVID	GR-100580	3	29.00	5144********4665	250730	04/21/11
BRUSA, LEE	GR-100404	3	25.00	5508********7555	741570	04/21/11
CAMBELL, ELIZABETH	GR-101067	3	29.00	4294********5021	040637	04/21/11
CARON, CRYSTAL	GR-100663	3	29.00	4792********8119	031448	04/21/11
CARRIER, ROSE	GR-100905	3	29.00	5218********7028	02143B	04/21/11
CLEMMER, CHELSEA	GR-100865	3	25.00	5129********8597	561012	04/21/11
COLEMAN, JESSICA	GR-100627	3	29.00	4791********5305	031448	04/21/11
COMEAU, JILL	GR-14830	3	29.00	4159********7299	560989	04/21/11
COMEAU, RYAN	GR-14829	3	29.00	4159********7299	560991	04/21/11
COOPER, KATHLEEN	GR-100411	3	29.00	4135********7838	191240	04/21/11
CORMIER, DANIELLE	GR-100939	3	25.00	5107********5324	999659	04/21/11
DALEY, KATHRYN	GR-100643	3	29.00	5144********7485	250740	04/21/11
DAVIS, SCOTT	GR-100088	3	29.00	5519********4338	367344	04/21/11
DESPLAINES, MELISSA	GR-100280	3	29.00	5144********8308	250750	04/21/11
DESY, MARCY	GR-100904	3	25.00	5218********7028	02143B	04/21/11
EARLY, MATT	GR-100554	3	29.00	4427********4906	300253	04/21/11
EISNOR, ERIKA	GR-100309	3	29.00	5155********4055	R0877Z	04/21/11
EMCO, CHRIS	GR-100988	3	29.00	4326********1484	191141	04/21/11
FLANNERY, TARA	GR-101171	3	29.00	4427********9972	750379	04/21/11
FLAVIN, SCOTT	GR-100529	3	29.00	4427********3274	894921	04/21/11
FOY, RYAN	GR-17309	3	29.00	5508********0427	741610	04/21/11
FRITZE, BRIAN	GR-100797	3	29.00	4427********3427	300254	04/21/11
GERMAN, ADAM	GR-17105	3	29.00	5508********5538	741640	04/21/11
GOULET, EDWARD	GR-100083	3	29.00	4117********4254	121241	04/21/11
GRAVES, AARON	GR-16360	3	39.00	5539********0074	042150	04/21/11
HAGOPIAN, ARA	GR-101005	3	25.00	5508********1193	741630	04/21/11
HARRELL, JOANNE	GR-100167	3	29.00	4427********9538	132863	04/21/11
HUARD, DORY	GR-100733	3	29.00	4147********8273	03429C	04/21/11
HUTCHINSON, DAVID	GR-100396	3	25.00	5144********1586	250770	04/21/11
HUTCHINSON, SUSAN	GR-100397	3	29.00	5144********1586	250780	04/21/11
JOHNSON, LEANNE	GR-100016	3	29.00	5511********4905	375720	04/21/11
JOHNSTON, TRACY	GR-101072	3	29.00	4792********0333	031449	04/21/11
KELLY, ROBERT	GR-100896	3	29.00	5268********6115	R0888B	04/21/11
KELLY, SARAH	GR-101034	3	25.00	5519********6223	367345	04/21/11
KENNEDY, JOSEPH	GR-101004	3	29.00	5463********1233	240748	04/21/11
LANGLY, CHRISTINE	GR-100588	3	29.00	5463********6036	240751	04/21/11
LARAMEE, JENNIFER	GR-15248	3	39.00	4128********0180	93031B	04/21/11
LINCOLN, MARIE	GR-100530	3	29.00	4427********3274	750381	04/21/11
LONDERGAN, DEBRA	GR-16706	3	29.00	5463********0707	240755	04/21/11
LUSIGNAN, JASON	GR-100656	3	29.00	4030********6721	560992	04/21/11
MACINTOSH, THOMAS	GR-17265	3	29.00	4313********6586	01544C	04/21/11
MADELLE, MICHAEL	GR-101013	3	25.00	5312********7340	131147	04/21/11
MAHONEY, GAYLE	GR-16685	3	29.00	4152********5169	020527	04/21/11
MARSTON, PENNY	GR-100989	3	29.00	5508********1193	741650	04/21/11
MAYO, BRIAN	GR-100151	3	29.00	5463********9904	240759	04/21/11
MEDINA, CAROLYN	GR-101028	3	29.00	4185********2536	03497A	04/21/11
MEDINA, JONATHAN	GR-101029	3	29.00	4185********2536	03497A	04/21/11
MOORE, SAMANTHA	GR-100269	3	29.00	5543********0885	906239	04/21/11
MORAN, CHRIS	GR-100232	3	29.00	5539********8625	042167	04/21/11
MORRIS, SARAH	GR-100327	3	29.00	4427********1321	300257	04/21/11
MORROW, WILLIAM	GR-16966	3	25.00	5149********0307	994479	04/21/11
NAHKALA, GRETCHEN	GR-100519	3	29.00	5410********1613	01222P	04/21/11
NAHKALA, JAKE	GR-100520	3	25.00	5410********1613	01250P	04/21/11
NAHKALA, JANE	GR-100518	3	25.00	5410********1613	01236P	04/21/11
NICHOLS, CONSTANCE	GR-100655	3	29.00	4159********0650	561021	04/21/11
NYKIEL, CHRISTOPHER	GR-100951	3	29.00	4313********4586	01545C	04/21/11
ODONNELL, KRISTIAN	GR-100029	3	29.00	5519********5030	367347	04/21/11
OGERT, DONALD	GR-100181	3	29.00	5463********4030	240768	04/21/11
ONEILL, JOEL	GR-100862	3	29.00	5463********6792	240773	04/21/11
PEPIN, CHANTELLE	GR-100887	3	29.00	5463********0208	240767	04/21/11
PEPIN, JOIELLE	GR-100885	3	25.00	5463********0208	240772	04/21/11
PEPIN, LEO	GR-100886	3	29.00	5463********0208	240780	04/21/11
PERRY, IRENE	GR-100838	3	29.00	5144********0315	250800	04/21/11
PRICE, KRISTEN	GR-100645	3	29.00	5463********1183	240770	04/21/11
PRZYPETE, ADAM	GR-101089	3	29.00	4158********3966	031449	04/21/11
RAMOS, FELIX	GR-100739	3	29.00	4792********5399	031450	04/21/11
RAMOS, TERESA	GR-100738	3	29.00	4792********5399	031450	04/21/11
RIENDEAU, JULIE	GR-14105	3	39.00	4477********0983	599915	04/21/11
RILEY, TRICIA	GR-17304	3	29.00	4031********0501	504795	04/21/11
SCUDDER, AMANDA	GR-100390	3	25.00	4313********5256	01541B	04/21/11
SCUDDER, FELICE	GR-100389	3	29.00	4313********5256	01540B	04/21/11
SODERSTROM, KYLE	GR-100462	3	25.00	4030********0084	560996	04/21/11
TREPANIER, JENIPHER	GR-100567	3	29.00	4117********6084	191247	04/21/11
WILLARD, CHRISTEN	GR-100352	3	29.00	4792********8622	031450	04/21/11
WINE, KERRY	GR-17067	3	29.00	5466********3459	01806P	04/21/11
ZECCO, CHRIS	GR-100013	3	29.00	5312********2406	121942	04/21/11

Totals

Count	Card Type	Total
0	American Express	0.00
46	MasterCard	1296.00
38	Visa	1114.00
0	Discover	0.00
0	Other	0.00
		2410.00