07/14/2011

07:14:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, DAVID	GR-100576	2	25.00	5508********7449	353380	07/14/11
ANDERSON, MICHAEL	GR-100572	2	29.00	5508********1394	353400	07/14/11
ANDERSON, TED	GR-100359	2	29.00	5519********1249	495124	07/14/11
ANNUNZIATA, JOHN	GR-100597	2	25.00	5515********2112	994630	07/14/11
ANNUNZIATA, RICK	GR-17108	2	29.00	4326********5944	183716	07/14/11
ANTKOWIAK, RACHEL	GR-100780	2	29.00	5519********4426	495125	07/14/11
BAKER, KATHERINE	GR-17261	2	29.00	5516********3742	071404	07/14/11
BARRETT, MELISSA	GR-101423	2	29.00	6011********9256	01456R	07/14/11
BATES, RICHARD	GR-100590	2	29.00	4792********4558	063138	07/14/11
BERKOWITZ, LISA	GR-100754	2	29.00	4152********2177	034207	07/14/11
BLAKE, ERIK	GR-100270	2	29.00	5510********7318	353410	07/14/11
BOMBREDI, DORI	GR-100174	2	29.00	5519********6271	495127	07/14/11
BOTTA, JAIME	GR-101059	2	29.00	4294********8298	094427	07/14/11
BRENNER, KRYSTAL	GR-100834	2	29.00	4427********3123	378468	07/14/11
BROUSSEAU, KEVIN	GR-16598	2	29.00	4117********9044	183616	07/14/11
BRYANT, AMY	GR-100281	2	29.00	5519********5931	495126	07/14/11
BUCKLEY, CHERYL	GR-12973	2	68.00	4313********9721	03514C	07/14/11
BYSZEK, MARY CATHERIN	GR-100794	2	29.00	5144********6253	005690	07/14/11
CANANE, KIMBERLY	GR-100589	2	29.00	5519********6472	495128	07/14/11
CANTWELL, KIMBERLY	GR-100853	2	29.00	4158********8275	063138	07/14/11
CARON, TRAVIS	GR-16856	2	25.00	5144********1900	005660	07/14/11
CHARTIER, SHAWNA	GR-100619	2	29.00	4030********6216	439426	07/14/11
CHASE, SARAH	GR-101104	2	29.00	5190********1235	932869	07/14/11
CHOUINARD, LEAH	GR-100561	2	29.00	5508********2140	692970	07/14/11
COLBY, KARA	GR-100843	2	29.00	5581********6711	495129	07/14/11
COMEAU, REBECCA	GR-100847	2	29.00	5463********0143	932870	07/14/11
CORSO, ALICIA	GR-101264	2	25.00	5447********5637	005680	07/14/11
DASHO, LORI	GR-17143	2	29.00	5111********2788	063138	07/14/11
DAY, MARIE	GR-100203	2	29.00	5466********4249	04161Z	07/14/11
DAY, SARA	GR-100325	2	29.00	5515********0468	994650	07/14/11
DEROSIER, CRYSTELL	GR-100334	2	29.00	5463********6289	932872	07/14/11
DREIFUS, ADAM	GR-101110	2	29.00	5178********5246	04152Z	07/14/11
DUMAS, JEFF	GR-101198	2	29.00	4036********4734	04152B	07/14/11
EARLY, JAMES	GR-101056	2	29.00	5178********4532	04154Z	07/14/11
ERICKSON, HEATHER	GR-101014	2	25.00	5515********4019	994680	07/14/11
FALKSOHN, BENJAMIN	GR-100897	2	29.00	4792********3515	063138	07/14/11
FAUCHER, KIMBERLY	GR-100945	2	29.00	4427********9658	868756	07/14/11
FEELEY, NICK	GR-100802	2	29.00	5144********6253	005700	07/14/11
FLEISCHER, KATHLEEN	GR-100891	2	29.00	4294********8759	094430	07/14/11
FOLEY, JENNIFER	GR-100613	2	29.00	4313********7218	03513C	07/14/11
FRISOLO, ROCCO	GR-101427	2	29.00	4640********8823	04173B	07/14/11
GIACOBBI, JULIE	GR-100555	2	29.00	5111********3761	063138	07/14/11
GIBSON, THOMAS	GR-101425	2	29.00	4516********0085	650880	07/14/11
GROVER, MAI	GR-100608	2	29.00	5144********1610	005720	07/14/11
GULLY, AMBER	GR-100864	2	29.00	5312********0675	183218	07/14/11
HABIB, SAMY	GR-15278	2	39.00	4117********2364	183619	07/14/11
HARNOIS, EDWARD	GR-100820	2	29.00	5543********3723	846275	07/14/11
HAYES, TIMOTHY	GR-100874	2	25.00	4791********9560	063138	07/14/11
HILL, CHERYL	GR-101076	2	29.00	5424********7982	71517B	07/14/11
HOVAGIMIAN, SARAH	GR-100832	2	25.00	4388********8457	04177C	07/14/11
JACOBSON, LAUREL	GR-100419	2	29.00	5519********0041	495131	07/14/11
JEROME, BRIANNA	GR-101158	2	25.00	4427********1557	868758	07/14/11
JOSEPHSON, ERIC	GR-16765	2	29.00	5144********1900	005740	07/14/11
KIBBE, JENNIFER	GR-100131	2	29.00	5129********6415	439428	07/14/11
KING, ANGELA	GR-17238	2	29.00	5508********9513	353450	07/14/11
KOBEL, BRIAN	GR-17150	2	29.00	5519********2090	495136	07/14/11
KOBEL, JANE	GR-17151	2	29.00	5519********2090	495135	07/14/11
KOKANSKY, KEVIN	GR-100184	2	25.00	5144********9941	005790	07/14/11
KOKANSKY, MARC	GR-100188	2	29.00	5144********9941	005750	07/14/11
KOLISS, JORDAN	GR-100751	2	25.00	4117********3814	183811	07/14/11
LACAIA, NICHOLAS	GR-100819	2	25.00	5543********3723	846276	07/14/11
LAPAN, TODD	GR-17083	2	29.00	5515********4761	023786	07/14/11
LAZAREVIC, JAMES	GR-100724	2	29.00	5129********6848	439402	07/14/11
LEACH, NICOLE	GR-100283	2	29.00	5144********4539	005770	07/14/11
LEFEVRE, MARY	GR-100596	2	29.00	5144********5634	005760	07/14/11
LETENDRE, MICHELLE	GR-100112	2	29.00	4266********7609	04191B	07/14/11
LINDGREN, CHARLES	GR-100383	2	29.00	5144********3070	005780	07/14/11
LOCKE, BENJAMIN	GR-101420	2	29.00	5508********0641	353460	07/14/11
LOONEY, FAITH	GR-100793	2	29.00	4707********2797	033877	07/14/11
LUCIANO, KYLE	GR-100123	2	29.00	5466********3373	71684Z	07/14/11
LUPIEN, PATRICIA	GR-16637	2	29.00	4294********7017	094432	07/14/11
MACINTOSH, KEVIN	GR-17267	2	29.00	5519********2190	495137	07/14/11
MAHER, JESSICA	GR-100860	2	29.00	4427********2655	868759	07/14/11
MAIO, CHRISTINE	GR-100267	2	29.00	5424********1688	71697P	07/14/11
MAIO, JASON	GR-100266	2	25.00	5424********1688	71711P	07/14/11
MAIO, PAUL	GR-100268	2	29.00	5424********1688	71850P	07/14/11
MAKI, CINDY	GR-101416	2	29.00	5129********8020	439404	07/14/11
MALLON, BETH	GR-100705	2	29.00	5144********3783	005800	07/14/11
MCAFEE, SHIRLEY	GR-100420	2	29.00	5508********9049	353470	07/14/11
MCMANUS, GREG	GR-17124	2	25.00	4036********9997	042068	07/14/11
MCSHERA, KEVIN	GR-100935	2	29.00	5515********2214	994710	07/14/11
MINGOLLA, ALICIA	GR-101040	2	29.00	5543********0603	846277	07/14/11
MOREY, CRAIG	GR-100447	2	29.00	4477********5244	068871	07/14/11
NERGRARIAN, BRANDON	GR-101161	2	29.00	5509********4492	071403	07/14/11
NIMTZ, NICHOLAS	GR-101323	2	29.00	5519********6129	495139	07/14/11
NIMTZ, SAMANTHER	GR-101296	2	29.00	5519********6129	495140	07/14/11
NORRIS, CHARLES	GR-16969	2	29.00	4359********2609	60411C	07/14/11
NOWERS, LAURIE	GR-100254	2	29.00	4791********9572	063139	07/14/11
OLDAKOWSKI, CHRIS	GR-100064	2	25.00	4117********8383	183712	07/14/11
PIZZARELLA, THOMAS	GR-101159	2	25.00	4427********1557	511018	07/14/11
PRINCE, DONNA	GR-100998	2	29.00	4352********6411	041690	07/14/11
PRINCE, KATIE	GR-100997	2	25.00	4352********6411	041708	07/14/11
RAMSEY, ANNE	GR-101421	2	29.00	4117********0294	183813	07/14/11
RAPP, MICHAEL	GR-101343	2	29.00	5312********5253	193510	07/14/11
REMILLARD, JOHN	GR-100002	2	29.00	4152********1241	034238	07/14/11
RICHARDS, JEFFREY	GR-100599	2	25.00	5513********5433	071425	07/14/11
RIVERA, JOSE	GR-100173	2	29.00	4792********5589	063140	07/14/11
RIVERS, ERIKA	GR-100975	2	29.00	4266********3739	04223C	07/14/11
ROCHETTE, DAVE	GR-100347	2	29.00	4117********9341	183714	07/14/11
SAKSA, DANIELLE	GR-101179	2	29.00	5519********4549	495141	07/14/11
SHIVER, MAX	GR-100562	2	25.00	5508********6518	353490	07/14/11
SHUTE, NICHOLAS	GR-101199	2	29.00	4117********2816	133412	07/14/11
SILVA, ADAM	GR-101175	2	29.00	4239********0533	027102	07/14/11
SITER, ANSLEY	GR-100121	2	25.00	4147********7872	04229C	07/14/11
SMITH, CLIFF	GR-16891	2	29.00	5463********4265	932890	07/14/11
SNOW, ANA	GR-100157	2	29.00	4117********1731	103211	07/14/11
SNOW, CHRISTOPHER	GR-100156	2	29.00	4117********1731	103211	07/14/11
SOUTHALL, DANIELLE	GR-100598	2	25.00	5513********5433	071426	07/14/11
SPAHN, HOLLY	GR-101289	2	29.00	4427********8961	969343	07/14/11
ST.GERMAIN, BARBARA	GR-101210	2	29.00	6011********3976	01483R	07/14/11
STALKER, KEVIN	GR-101259	2	29.00	4117********7396	173614	07/14/11
STRONG, JESSICA	GR-101092	2	29.00	4326********7120	183816	07/14/11
SULLIVAN, MATHEW	GR-16953	2	29.00	5519********9178	495142	07/14/11
TEBO, LAHRYSA	GR-100748	2	29.00	4117********9970	173615	07/14/11
TEBO, MARYLOU	GR-100746	2	29.00	4117********9970	173615	07/14/11
TEBO, TODD	GR-100747	2	29.00	4117********9970	183817	07/14/11
THOMAS, LEROY	GR-101422	2	29.00	6011********9256	01423R	07/14/11
TOWNS, JESSICA	GR-100425	2	29.00	5144********3486	005830	07/14/11
TOWNSEND, SHEILA	GR-100892	2	29.00	4294********5929	094434	07/14/11
TSIHLIS, MATTHEW	GR-17237	2	29.00	5144********1390	005840	07/14/11
TURPIN, KELSEY	GR-101360	2	25.00	5144********5102	005850	07/14/11
TWOREK, SHAWN	GR-17214	2	29.00	4636********3242	014942	07/14/11
USTAITIS, GERALD	GR-16869	2	29.00	4640********2448	04246C	07/14/11
VANASSE, DOUGLAS	GR-100417	2	29.00	4159********9360	439408	07/14/11
WARREN, DOUGLAS	GR-100330	2	29.00	6011********5922	01436R	07/14/11
WARREN, MARGUERITE	GR-100329	2	29.00	6011********5922	01476R	07/14/11
WARREN, RACHEL	GR-100657	2	29.00	6011********5922	01424R	07/14/11
WISNEWSKI, TESSA	GR-100469	2	29.00	5466********2081	72045Z	07/14/11
WOLFE, JOSHUA	GR-100658	2	29.00	4264********4289	03511C	07/14/11
WOOD, MELISSA	GR-100818	2	29.00	4427********1359	650889	07/14/11
ZECCO, SUSAN	GR-16793	2	29.00	5129********2043	439433	07/14/11
ZUIDEMA, MICHELLE	GR-100921	2	29.00	4326********2398	183718	07/14/11

Totals

Count	Card Type	Total
0	American Express	0.00
70	MasterCard	1982.00
56	Visa	1637.00
6	Discover	174.00
0	Other	0.00
		3793.00