06/08/2011
09:15:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUSTO, DANIEL GR-17311 1 25.00 4294********1727 068899 06/07/11
BARNETT, JOHN GR-16976 1 29.00 4792********9726 001422 06/07/11
BERTHIAUME, MARTHA GR-100256 1 29.00 4147********8900 01540C 06/07/11
BERTHIAUME, ROBERT GR-100257 1 29.00 4147********8900 01544C 06/07/11
BISSONNETTE, SARA GR-101063 1 29.00 5508********4213 331560 06/07/11
BLAIR, MARY GR-100626 1 29.00 5519********1532 552683 06/07/11
BOOKER, BARBARA GR-100773 1 29.00 6011********4968 00788R 06/07/11
BOUSQUET, DAVID GR-100079 1 29.00 6011********5279 00789B 06/07/11
BOUSQUET, LISA GR-100074 1 29.00 6011********7508 00793R 06/07/11
BRANEY, PAUL GR-17089 1 29.00 4388********4149 02665D 06/07/11
BROWN, CLARK GR-100407 1 29.00 5572********4784 001421 06/07/11
BRYANT, DEBBIE GR-100380 1 29.00 5144********5074 471120 06/07/11
BYRNES-LAVOIE, DIANE GR-100230 1 29.00 5508********0989 331570 06/07/11
CARDIN, NICOLE GR-101130 1 29.00 5178********0602 02640Z 06/07/11
CARLSON, DAVID GR-100273 1 29.00 5508********0828 693380 06/07/11
CARLSON, LILLIAN GR-100272 1 29.00 5508********0828 693370 06/07/11
CARROLL, DANIEL GR-17109 1 29.00 4862********0949 02640A 06/07/11
CARROLL, MICHELLE GR-100906 1 29.00 5519********6771 552684 06/07/11
CASSANO, HEIDI GR-16388 1 29.00 4326********0410 191747 06/07/11
CASSAVANT, KYLE GR-100435 1 29.00 5144********5240 471130 06/07/11
COATES, JAMES GR-100315 1 29.00 5463********9665 758519 06/07/11
COLLETTE, MICHAEL GR-100252 1 29.00 4366********3196 02671A 06/07/11
COLLIER, ALEXANDRA GR-100604 1 25.00 5155********3968 R0230Z 06/07/11
COOMEY, JILL GR-100771 1 29.00 4427********0342 036261 06/07/11
CUTLER, NICHOLAS GR-100463 1 29.00 5490********5113 01549Z 06/07/11
DAOUST, RENE GR-100026 1 29.00 4266********1575 02673C 06/07/11
DEAN, ADAM GR-100800 1 25.00 4442********5209 93118A 06/07/11
DEAN, DEBORAH GR-100799 1 29.00 4442********5209 93493A 06/07/11
DEAN, KEVIN GR-17216 1 25.00 4442********5209 93073A 06/07/11
DEE, JAMES GR-100674 1 29.00 4427********7087 312897 06/07/11
DESABRAIS, DAVID GR-16876 1 29.00 5519********8541 552685 06/07/11
DESMARAIS, CHELSEA GR-101107 1 25.00 4427********9502 498249 06/07/11
DESMARAIS, LYNETTE GR-101106 1 25.00 4427********9502 498250 06/07/11
DESROCHES, ROBERT GR-17073 1 29.00 5508********7118 331580 06/07/11
DIRRANE, MICHAEL GR-100437 1 29.00 4117********7252 131446 06/07/11
DRAKE, ALEXANDRA GR-100510 1 29.00 4117********1095 131441 06/07/11
DRAKE, ELIZABETH GR-100581 1 29.00 5509********6922 060722 06/07/11
DUBEY, CRAIG GR-100757 1 29.00 5508********9619 331610 06/07/11
FAHEY, THOMAS GR-16890 1 29.00 4305********4240 02658A 06/07/11
FARRAR, ANTHONY GR-101243 1 29.00 5519********5625 552686 06/07/11
FEMINO, ASHLEY GR-100594 1 25.00 5543********2582 431713 06/07/11
FERREIRA, KYLE GR-100926 1 29.00 4060********1296 497798 06/07/11
FISKE, GEORGE GR-16871 1 29.00 5144********1444 471140 06/07/11
FITZGERALD, NATHAN GR-101043 1 29.00 5129********8029 196787 06/07/11
FITZGERALD, SHAYNA GR-101047 1 29.00 5129********8029 196786 06/07/11
GADBOIS, RICHARD GR-101006 1 29.00 6011********4885 00720R 06/07/11
GARNERU, SARAH GR-100870 1 25.00 5312********1019 131142 06/07/11
GIANFRIDDO, CHRISTOPHER GR-100066 1 29.00 5144********0410 471160 06/07/11
GIANFRIDO, MICHAEL GR-100842 1 29.00 5144********6512 471150 06/07/11
GIBREE, REBECCA GR-100636 1 25.00 4117********4665 131449 06/07/11
GLANCY, SUMMER GR-100559 1 29.00 5312********5568 181843 06/07/11
GLANCY, TIM GR-100568 1 29.00 5312********5568 181843 06/07/11
GOUGH, NATALIE GR-100178 1 25.00 4294********6808 068902 06/07/11
HANSSON, KARA ANN GR-100991 1 29.00 5240********9248 02701B 06/07/11
HARE, KELSIE GR-100648 1 25.00 5463********9947 758529 06/07/11
HILDIK, BRENT GR-100546 1 29.00 5144********8884 471180 06/07/11
HILTON, SUSAN GR-101093 1 29.00 5463********9068 758532 06/07/11
HIMMER, JOSHUA GR-100969 1 29.00 5519********0786 552687 06/07/11
INGMAN, BRIAN GR-100633 1 29.00 4266********8272 02708B 06/07/11
INGMAN, ROBIN GR-100634 1 29.00 4266********8272 02708B 06/07/11
JACKSON, WILSON GR-100146 1 29.00 4427********7378 605985 06/07/11
JOHNSON, COLIN GR-16801 1 29.00 4227********1899 912926 06/07/11
JOHNSON, SANDRA GR-16799 1 29.00 4227********1899 662351 06/07/11
JOYCE, FRANK GR-100804 1 29.00 4152********1977 011980 06/07/11
JOYCE, KATIE GR-100600 1 29.00 4152********5731 011979 06/07/11
JOYCE, RACHEL GR-100601 1 25.00 4152********5731 011983 06/07/11
KARRMANN, ASHLEY GR-100900 1 25.00 5519********1349 552689 06/07/11
KENDALL, JOYCE GR-15463 1 39.00 5508********4874 331630 06/07/11
KILEY, DALE GR-100306 1 29.00 5144********8100 471190 06/07/11
KILEY, KAREN GR-100307 1 29.00 5144********8100 471200 06/07/11
KILEY, SACHE GR-100305 1 25.00 5144********8100 471210 06/07/11
KLEM, DEVEN GR-101353 1 29.00 5109********8934 538785 06/07/11
LACKOVIC, CHRIS GR-17268 1 29.00 4117********0584 191047 06/07/11
LARANGE, ANTHONY GR-16926 1 29.00 4707********7086 047377 06/07/11
LATINO, JODI GR-100718 1 29.00 5129********9760 196790 06/07/11
LAUGHLIN, JENNIFER GR-100671 1 29.00 4778********2433 758536 06/07/11
LAVIOLETTE, BRANDON GR-100899 1 29.00 4117********0494 131540 06/07/11
LAVIOLETTE, DONNA GR-100924 1 29.00 4117********0494 131540 06/07/11
LEAL, NICHOLAS GR-100826 1 29.00 5522********6178 R8720B 06/07/11
LEANDERS, JUSTIN GR-17185 1 29.00 5508********1688 693390 06/07/11
LIIMATAINEN, SCOTT GR-101263 1 29.00 5508********3711 331660 06/07/11
LORD, NICK GR-100190 1 25.00 5508********7506 331680 06/07/11
MACDONALD, RICK GR-100047 1 29.00 4117********6220 191048 06/07/11
MACINTOSH, JOHN GR-100920 1 29.00 5129********3508 196792 06/07/11
MAHONEY, ERIN GR-100647 1 29.00 5519********3486 552690 06/07/11
MARENGO, GAIL GR-100513 1 29.00 4427********1846 912932 06/07/11
MARKLEY, BEN GR-100494 1 25.00 5519********0123 552691 06/07/11
MARKLEY, TRISTA GR-100373 1 29.00 4117********8473 191049 06/07/11
MARTIROS, GREG GR-100152 1 29.00 4802********7455 027090 06/07/11
MCDONNELL, IAN GR-101099 1 25.00 5447********1401 471230 06/07/11
MILNER, CODY GR-100080 1 29.00 4117********3435 191140 06/07/11
MOORE, JANA GR-100453 1 29.00 5519********7010 552692 06/07/11
NEVALSKY, BRANDON GR-100371 1 25.00 5463********4347 758539 06/07/11
OLSEN, AMANDA GR-100835 1 29.00 4326********3740 131544 06/07/11
OLSEN, CYNTHIA GR-100393 1 29.00 4326********3740 131544 06/07/11
OLSEN, RAYMOND GR-100392 1 29.00 4326********3740 131544 06/07/11
ONEILL, RYAN GR-101215 1 25.00 5519********3763 552693 06/07/11
ORSI, SHEILA GR-100263 1 29.00 5144********3676 471260 06/07/11
PAQUETTE, JUSTIN GR-100179 1 29.00 5519********9101 552695 06/07/11
POWER, RICHARD GR-100866 1 29.00 4117********0627 191945 06/07/11
PRIZIO, DANIEL GR-101231 1 29.00 5522********9053 R8737B 06/07/11
PROTER, JOSHUA GR-16412 1 39.00 4117********6688 191346 06/07/11
RIDEOUT, CARSON GR-100907 1 29.00 5519********6771 552694 06/07/11
ROBIDOUX, KEN GR-100141 1 29.00 5144********4987 471280 06/07/11
ROBIDOUX, MEGHAN GR-100517 1 29.00 5144********4987 471310 06/07/11
RUIZ, JESSICA GR-101148 1 29.00 5144********4086 471290 06/07/11
RUIZ, JOSEPH GR-100479 1 25.00 5144********4086 471300 06/07/11
SALMON, BRITNEY GR-100912 1 25.00 4792********4465 001425 06/07/11
SCHMIDT, ERIC GR-100456 1 29.00 4030********9278 196796 06/07/11
SCHNARE, PAUL GR-100902 1 29.00 4792********0507 001425 06/07/11
SIELLIS, DONALD GR-16672 1 29.00 4266********2620 02763A 06/07/11
SMITH, KEVIN GR-100149 1 29.00 5519********3986 552696 06/07/11
SOUTHWORTH, GLENN GR-11781 1 29.00 4003********2771 02733B 06/07/11
SOUTHWORTH, JEREMY GR-17035 1 29.00 4266********4304 02763B 06/07/11
SWEET, ANNE GR-100756 1 29.00 5508********9619 331720 06/07/11
TURPIN, TROY GR-100434 1 29.00 5144********5240 471320 06/07/11
WADE, TYLER GR-100707 1 25.00 5157********9736 46411Z 06/07/11
WHITESTONE, DANIELLE GR-100719 1 29.00 6011********6607 00721R 06/07/11
WILLIAMS, ANTHONY GR-100957 1 29.00 4427********4110 528532 06/07/11
WININGER, DAWN-MARIE GR-16977 1 29.00 4427********0119 912940 06/07/11
ZAGHI, JOHN GR-17120 1 29.00 6011********1191 00752R 06/07/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
62 MasterCard 1756.00
53 Visa 1511.00
6 Discover 174.00
0 Other 0.00
     
    3441.00