05/23/2011

10:08:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, PATRICIA	GR-100477	3	29.00	5508********9793	815700	05/23/11
BALDRACHI, CHRISTOPHER	GR-100708	3	29.00	5129********2636	026960	05/23/11
BEAUCHAMP, TIANI	GR-101154	3	29.00	5508********1627	367954	05/23/11
BELAIR, DANIELLE	GR-100774	3	29.00	5509********9273	052311	05/23/11
BEVILACOLIA, GARY	GR-100101	3	29.00	4388********5415	03743C	05/23/11
BOUVIER, TINA	GR-100638	3	29.00	5508********9847	815710	05/23/11
BRADFORD, BENJAMIN	GR-100308	3	29.00	5155********4055	R0621Z	05/23/11
BROGAN, DAVID	GR-16771	3	29.00	5508********1539	815740	05/23/11
BROWN, DAVID	GR-100580	3	29.00	5144********4665	493760	05/23/11
BRUSA, LEE	GR-100404	3	25.00	5508********7555	815720	05/23/11
CARDIN, ANDREA	GR-101192	3	29.00	4313********6712	05540B	05/23/11
CARLETON, TRISHA	GR-101216	3	29.00	4294********1400	031314	05/23/11
CARON, CRYSTAL	GR-100663	3	29.00	4792********8119	085457	05/23/11
CARRIER, ROSE	GR-100905	3	29.00	5218********7028	02383B	05/23/11
CLEMMER, CHELSEA	GR-100865	3	25.00	5129********8597	026961	05/23/11
COLEMAN, JESSICA	GR-100627	3	29.00	4791********5305	085456	05/23/11
COOPER, KATHLEEN	GR-100411	3	29.00	4135********7838	175546	05/23/11
DALEY, KATHRYN	GR-100643	3	29.00	5144********7485	493770	05/23/11
DAVIS, SCOTT	GR-100088	3	29.00	5519********4338	173940	05/23/11
DESPLAINES, MELISSA	GR-100280	3	29.00	5144********8308	493780	05/23/11
DESY, MARCY	GR-100904	3	25.00	5218********7028	02383B	05/23/11
EARLY, MATT	GR-100554	3	29.00	4427********4906	560430	05/23/11
EISNOR, ERIKA	GR-100309	3	29.00	5155********4055	R0627Z	05/23/11
EMCO, CHRIS	GR-100988	3	29.00	4326********1484	105343	05/23/11
FLANNERY, TARA	GR-101171	3	29.00	4427********9972	749062	05/23/11
FOY, RYAN	GR-17309	3	29.00	5508********0427	815750	05/23/11
FRITZE, BRIAN	GR-100797	3	29.00	4427********3427	253757	05/23/11
GERMAN, ADAM	GR-17105	3	29.00	5508********5538	815760	05/23/11
GOULET, EDWARD	GR-100083	3	29.00	4117********4254	145341	05/23/11
GRAVES, AARON	GR-16360	3	39.00	5539********0074	052360	05/23/11
HAGOPIAN, ARA	GR-101005	3	25.00	5508********1193	815770	05/23/11
HARRELL, JOANNE	GR-100167	3	29.00	4427********9538	315370	05/23/11
HISSEM, ANGELA	GR-101010	3	29.00	4888********2869	05541A	05/23/11
HUARD, DORY	GR-100733	3	29.00	4147********8273	03721C	05/23/11
HUTCHINSON, DAVID	GR-100396	3	25.00	5144********1586	493800	05/23/11
HUTCHINSON, SUSAN	GR-100397	3	29.00	5144********1586	493820	05/23/11
JOHNSON, LEANNE	GR-100016	3	29.00	5511********4905	322850	05/23/11
JOHNSTON, TRACY	GR-101072	3	29.00	4792********0333	085458	05/23/11
KEEGAN, GORDON	GR-101190	3	29.00	4744********0815	105345	05/23/11
KEEGAN, KIM	GR-101191	3	29.00	4744********0815	105345	05/23/11
KELLY, ROBERT	GR-100896	3	29.00	5268********6115	R3829B	05/23/11
KENNEDY, JOSEPH	GR-101004	3	29.00	5463********1233	087342	05/23/11
KRUGH, LYN	GR-101189	3	25.00	4744********0815	105644	05/23/11
LANGLY, CHRISTINE	GR-100588	3	29.00	5463********6036	087345	05/23/11
LARAMEE, JENNIFER	GR-15248	3	39.00	4128********0180	63620B	05/23/11
LAZAREVIC, LAURIE	GR-101108	3	29.00	5129********6830	026962	05/23/11
LEAHY, TIM	GR-100940	3	25.00	5463********2106	087347	05/23/11
LONDERGAN, DEBRA	GR-16706	3	29.00	5463********0707	087348	05/23/11
LUSIGNAN, JASON	GR-100656	3	29.00	4030********6721	027083	05/23/11
MACINTOSH, THOMAS	GR-17265	3	29.00	4313********6586	05540C	05/23/11
MADELLE, MICHAEL	GR-101013	3	25.00	5312********7340	125147	05/23/11
MAHONEY, GAYLE	GR-16685	3	29.00	4152********5169	033606	05/23/11
MARSHALL, CYNTHIA	GR-100791	3	29.00	4256********0197	175640	05/23/11
MARSTON, PENNY	GR-100989	3	29.00	5508********1193	815780	05/23/11
MAYO, BRIAN	GR-100151	3	29.00	5463********9904	087350	05/23/11
MEDINA, CAROLYN	GR-101028	3	29.00	4185********2536	03787A	05/23/11
MEDINA, JONATHAN	GR-101029	3	29.00	4185********2536	03787A	05/23/11
MOORE, SAMANTHA	GR-100269	3	29.00	5543********0885	260165	05/23/11
MORAN, CHRIS	GR-100232	3	29.00	5539********8625	052368	05/23/11
MORRIS, SARAH	GR-100327	3	29.00	4427********1321	749066	05/23/11
MORROW, WILLIAM	GR-16966	3	25.00	5149********0307	722863	05/23/11
NAHKALA, GRETCHEN	GR-100519	3	29.00	5410********1613	62417P	05/23/11
NAHKALA, JAKE	GR-100520	3	25.00	5410********1613	62473P	05/23/11
NAHKALA, JANE	GR-100518	3	25.00	5410********1613	62487P	05/23/11
NICHOLS, CONSTANCE	GR-100655	3	29.00	4159********0650	026964	05/23/11
NYKIEL, CHRISTOPHER	GR-100951	3	29.00	4313********4586	05542C	05/23/11
OGERT, DONALD	GR-100181	3	29.00	5463********4030	087353	05/23/11
ONEILL, JOEL	GR-100862	3	29.00	5463********6792	087355	05/23/11
PEPIN, CHANTELLE	GR-100887	3	29.00	5463********0208	087356	05/23/11
PEPIN, JOIELLE	GR-100885	3	25.00	5463********0208	087358	05/23/11
PEPIN, LEO	GR-100886	3	29.00	5463********0208	087361	05/23/11
PERRY, IRENE	GR-100838	3	29.00	5144********0315	493830	05/23/11
PRICE, KRISTEN	GR-100645	3	29.00	5463********1183	087357	05/23/11
PRZYPETE, ADAM	GR-101089	3	29.00	4158********3966	085459	05/23/11
RAMOS, FELIX	GR-100739	3	29.00	4792********5399	085459	05/23/11
RAMOS, TERESA	GR-100738	3	29.00	4792********5399	085459	05/23/11
RIENDEAU, JULIE	GR-14105	3	39.00	4477********0983	560436	05/23/11
RILEY, TRICIA	GR-17304	3	29.00	4031********0501	054832	05/23/11
ROMAN, DANIEL	GR-100335	3	29.00	5144********2166	493840	05/23/11
SCUDDER, AMANDA	GR-100390	3	25.00	4313********5256	05545B	05/23/11
SCUDDER, FELICE	GR-100389	3	29.00	4313********5256	05547B	05/23/11
SODERSTROM, KYLE	GR-100462	3	25.00	4030********0084	027086	05/23/11
TREPANIER, JENIPHER	GR-100567	3	29.00	4117********6084	105649	05/23/11
WILSON, CARL	GR-17040	3	29.00	5508********1889	815800	05/23/11
WINE, KERRY	GR-17067	3	29.00	5466********3459	62876P	05/23/11
ZECCO, CHRIS	GR-100013	3	29.00	5312********2406	105654	05/23/11

Totals

Count	Card Type	Total
0	American Express	0.00
49	MasterCard	1387.00
37	Visa	1081.00
0	Discover	0.00
0	Other	0.00
		2468.00