05/15/2011

11:09:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, DAVID	GR-100576	2	25.00	5508********7449	860630	05/15/11
ANDERSON, MICHAEL	GR-100572	2	29.00	5508********1394	860660	05/15/11
ANDERSON, TED	GR-100359	2	29.00	5491********3762	01559B	05/15/11
ANDERSON, TIMOTHY	GR-16740	2	29.00	5111********7471	005003	05/15/11
ANNUNZIATA, JOHN	GR-100597	2	25.00	5515********2112	243700	05/15/11
ANNUNZIATA, RICK	GR-17108	2	29.00	4326********5944	125708	05/15/11
ANTKOWIAK, RACHEL	GR-100780	2	29.00	5519********4426	974228	05/15/11
BAKER, KATHERINE	GR-17261	2	29.00	5516********3742	051526	05/15/11
BATES, RICHARD	GR-100590	2	29.00	4792********4558	005003	05/15/11
BERKOWITZ, LISA	GR-100754	2	29.00	4152********2177	064636	05/15/11
BLAKE, ERIK	GR-100270	2	29.00	5510********7318	860670	05/15/11
BLODGETT, MELANIE	GR-17097	2	29.00	4159********9052	040115	05/15/11
BOMBREDI, DORI	GR-100174	2	29.00	5519********6271	974229	05/15/11
BOTTA, JAIME	GR-101059	2	29.00	4294********8298	017632	05/15/11
BOURKE, CAMERON	GR-101042	2	25.00	4852********7266	000780	05/15/11
BRAY, DANIEL	GR-100923	2	29.00	5144********2642	889880	05/15/11
BRAY, SANDY	GR-100890	2	29.00	5144********2642	889870	05/15/11
BRENNER, KRYSTAL	GR-100834	2	29.00	4427********3123	503171	05/15/11
BROUSSEAU, KEVIN	GR-16598	2	29.00	4117********9044	185801	05/15/11
BRYANT, AMY	GR-100281	2	29.00	4479********0812	015630	05/15/11
BUCKLEY, CHERYL	GR-12973	2	68.00	4313********9721	04592C	05/15/11
BYSZEK, MARY CATHERIN	GR-100794	2	29.00	5144********6253	889890	05/15/11
CANANE, KIMBERLY	GR-100589	2	29.00	5519********6472	974230	05/15/11
CANTWELL, KIMBERLY	GR-100853	2	29.00	4158********8275	005003	05/15/11
CARON, TRAVIS	GR-16856	2	25.00	5144********1900	889900	05/15/11
CHARTIER, SHAWNA	GR-100619	2	29.00	4030********6216	040116	05/15/11
CHASE, SARAH	GR-101104	2	29.00	5190********1235	175502	05/15/11
CHOUINARD, LEAH	GR-100561	2	29.00	5508********2140	896870	05/15/11
COLBY, KARA	GR-100843	2	29.00	5581********6711	974231	05/15/11
COMEAU, REBECCA	GR-100847	2	29.00	5463********0143	175504	05/15/11
DASHO, LORI	GR-17143	2	29.00	5111********2788	005004	05/15/11
DAY, MARIE	GR-100203	2	29.00	5466********4249	00094Z	05/15/11
DAY, SARA	GR-100325	2	29.00	5515********0468	243710	05/15/11
DREIFUS, ADAM	GR-101110	2	29.00	5178********5246	00093Z	05/15/11
DUMAS, JEFF	GR-101198	2	29.00	4036********4734	00092B	05/15/11
EARLY, JAMES	GR-101056	2	29.00	5178********4532	00096Z	05/15/11
ERICKSON, HEATHER	GR-101014	2	25.00	5515********4019	243720	05/15/11
FALKSOHN, BENJAMIN	GR-100897	2	29.00	4792********3515	005004	05/15/11
FEELEY, NICK	GR-100802	2	29.00	5144********6253	889910	05/15/11
FLEISCHER, KATHLEEN	GR-100891	2	29.00	4294********8759	017637	05/15/11
FOLEY, JENNIFER	GR-100613	2	29.00	4313********7218	04592C	05/15/11
FORGET, JONATHAN	GR-100910	2	29.00	4736********5646	001086	05/15/11
FRISOLO, ROCCO	GR-16925	2	29.00	4640********8823	00159B	05/15/11
GIACOBBI, JULIE	GR-100555	2	29.00	5111********3761	005004	05/15/11
GULLY, AMBER	GR-100864	2	29.00	5312********0675	165705	05/15/11
HABIB, SAMY	GR-15278	2	39.00	4117********2364	155908	05/15/11
HARNOIS, EDWARD	GR-100820	2	29.00	5543********3723	171974	05/15/11
HAYES, TIMOTHY	GR-100874	2	25.00	4791********9560	005003	05/15/11
HILL, CHERYL	GR-101076	2	29.00	5424********7982	75722B	05/15/11
HOVAGIMIAN, SARAH	GR-100832	2	25.00	4388********8457	00162C	05/15/11
JACOBSON, LAUREL	GR-100419	2	29.00	5519********0041	974232	05/15/11
JEROME, BRIANNA	GR-101158	2	25.00	4427********1557	941834	05/15/11
JOHNSTON, DANIEL	GR-101038	2	29.00	5519********5019	974233	05/15/11
JOSEPHSON, ERIC	GR-16765	2	29.00	5144********1900	889940	05/15/11
KIBBE, JENNIFER	GR-100131	2	29.00	4159********1329	039748	05/15/11
KING, ANGELA	GR-17238	2	29.00	5508********9513	860690	05/15/11
KOBEL, BRIAN	GR-17150	2	29.00	5519********2090	974234	05/15/11
KOBEL, JANE	GR-17151	2	29.00	5519********2090	974235	05/15/11
KOKANSKY, KEVIN	GR-100184	2	25.00	5144********9941	890000	05/15/11
KOKANSKY, MARC	GR-100188	2	29.00	5144********9941	889960	05/15/11
KOLISS, JORDAN	GR-100751	2	25.00	4117********3814	155400	05/15/11
LACAIA, NICHOLAS	GR-100819	2	25.00	5543********3723	171975	05/15/11
LAPAN, TODD	GR-17083	2	29.00	5515********4761	698096	05/15/11
LAZAREVIC, JAMES	GR-100724	2	29.00	5129********6848	039749	05/15/11
LEACH, NICOLE	GR-100283	2	29.00	5144********4539	889970	05/15/11
LEFEVRE, MARY	GR-100596	2	29.00	5144********5634	889980	05/15/11
LETENDRE, MICHELLE	GR-100112	2	29.00	4266********7609	00176B	05/15/11
LINDGREN, CHARLES	GR-100383	2	29.00	5144********3070	889990	05/15/11
LOONEY, FAITH	GR-100793	2	29.00	4707********2797	023807	05/15/11
LUCIANO, KYLE	GR-100123	2	29.00	5466********3373	76125Z	05/15/11
LUPIEN, PATRICIA	GR-16637	2	29.00	4294********7017	017639	05/15/11
MACINTOSH, KEVIN	GR-17267	2	29.00	5519********2190	974236	05/15/11
MADIX INC-THERE, MADIX INC	GR-1782	2	300.00	5405********2924	001383	05/15/11
MAHER, JESSICA	GR-100860	2	29.00	4427********2655	836600	05/15/11
MAIO, CHRISTINE	GR-100267	2	29.00	5424********1688	76222P	05/15/11
MAIO, JASON	GR-100266	2	25.00	5424********1688	76305P	05/15/11
MAIO, PAUL	GR-100268	2	29.00	5424********1688	76292P	05/15/11
MALLON, BETH	GR-100705	2	29.00	5144********3783	890010	05/15/11
MARCHESSAULT, DANIELLE	GR-100990	2	29.00	5144********5292	890020	05/15/11
MCAFEE, SHIRLEY	GR-100420	2	29.00	5508********9049	860720	05/15/11
MCLAUGHLIN, MARY ANN	GR-101052	2	25.00	4159********3541	039751	05/15/11
MCMANUS, GREG	GR-17124	2	25.00	4036********9997	001470	05/15/11
MCSHERA, KEVIN	GR-100935	2	29.00	5515********2214	243760	05/15/11
MINGOLLA, ALICIA	GR-101040	2	29.00	5543********0603	171976	05/15/11
MONGEON, JODI	GR-16090	2	39.00	5447********2399	890030	05/15/11
MOREY, CRAIG	GR-100447	2	29.00	4477********5244	941836	05/15/11
NERGRARIAN, BRANDON	GR-101161	2	29.00	5509********4492	051514	05/15/11
NEWELL, LINDSEY	GR-101015	2	25.00	5515********1838	243750	05/15/11
NORRIS, CHARLES	GR-16969	2	29.00	4359********2609	01510C	05/15/11
NOWERS, LAURIE	GR-100254	2	29.00	4791********9572	005005	05/15/11
OLDAKOWSKI, CHRIS	GR-100064	2	25.00	4117********8383	125806	05/15/11
PEARSON, AARON	GR-100326	2	29.00	5515********0443	243770	05/15/11
PIZZARELLA, THOMAS	GR-101159	2	25.00	4427********1557	941837	05/15/11
REMILLARD, JOHN	GR-100002	2	29.00	4152********1241	064674	05/15/11
RENO, KRYSTAL	GR-100537	2	29.00	4791********9332	005005	05/15/11
RENO, MICHAEL	GR-100536	2	29.00	4791********9332	005005	05/15/11
RICHARDS, JEFFREY	GR-100599	2	25.00	5513********5433	051523	05/15/11
RIVERA, JOSE	GR-100173	2	29.00	4792********5589	005006	05/15/11
RIVERS, ERIKA	GR-100975	2	29.00	4266********3739	00203C	05/15/11
ROBIDOUX, JENNIFER	GR-100688	2	29.00	5509********3602	051515	05/15/11
ROCHETTE, DAVE	GR-100347	2	29.00	4117********9341	155404	05/15/11
SAKSA, DANIELLE	GR-101179	2	29.00	5519********4549	974239	05/15/11
SHEA, TERRI	GR-100895	2	29.00	4159********2651	051533	05/15/11
SHIVER, MAX	GR-100562	2	25.00	5508********6518	860730	05/15/11
SILVA, ADAM	GR-101175	2	29.00	4239********0533	042607	05/15/11
SITER, ANSLEY	GR-100121	2	25.00	4147********7872	00212C	05/15/11
SMITH, CLIFF	GR-16891	2	29.00	5463********4265	175532	05/15/11
SNOW, ANA	GR-100157	2	29.00	4117********1731	125809	05/15/11
SNOW, CHRISTOPHER	GR-100156	2	29.00	4117********1731	125809	05/15/11
SOUTHALL, DANIELLE	GR-100598	2	25.00	5513********5433	051524	05/15/11
ST.GERMAIN, BARBARA	GR-101210	2	29.00	6011********3976	01505R	05/15/11
SULLIVAN, MATHEW	GR-16953	2	29.00	5519********9178	974240	05/15/11
SULLIVAN, NUNCIATA	GR-100004	2	29.00	4427********2165	836604	05/15/11
TEBO, LAHRYSA	GR-100748	2	29.00	4117********9970	155406	05/15/11
TEBO, MARYLOU	GR-100746	2	29.00	4117********9970	155406	05/15/11
TEBO, TODD	GR-100747	2	29.00	4117********9970	155406	05/15/11
TOWNS, JESSICA	GR-100425	2	29.00	5144********3486	890050	05/15/11
TOWNSEND, SHEILA	GR-100892	2	29.00	4294********5929	017642	05/15/11
TSIHLIS, MATTHEW	GR-17237	2	29.00	5144********1390	890060	05/15/11
TWOREK, SHAWN	GR-17214	2	29.00	4636********3242	015707	05/15/11
USTAITIS, GERALD	GR-16869	2	29.00	4640********2448	00223C	05/15/11
VANASSE, DOUGLAS	GR-100417	2	29.00	4159********9360	039757	05/15/11
WARREN, DOUGLAS	GR-100330	2	29.00	6011********5922	01561R	05/15/11
WARREN, MARGUERITE	GR-100329	2	29.00	6011********5922	01562R	05/15/11
WARREN, RACHEL	GR-100657	2	29.00	6011********5922	01567R	05/15/11
WISNEWSKI, TESSA	GR-100469	2	29.00	5466********2081	77278Z	05/15/11
WOLFE, JOSHUA	GR-100658	2	29.00	4264********4289	05504C	05/15/11
WOLONS, SHARON	GR-16995	2	29.00	4117********3603	155408	05/15/11
WOOD, MELISSA	GR-100818	2	29.00	4427********1359	789292	05/15/11
ZECCO, SUSAN	GR-16793	2	29.00	4030********0037	040126	05/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
68	MasterCard	2209.00
58	Visa	1691.00
4	Discover	116.00
0	Other	0.00
		4016.00