07/21/2011

06:30:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, PATRICIA	GR-100477	3	29.00	5508********9793	227510	07/21/11
BALDRACHI, CHRISTOPHER	GR-100708	3	29.00	5129********2636	437779	07/21/11
BELAIR, DANIELLE	GR-100774	3	29.00	5509********9273	072162	07/21/11
BEVILACOLIA, GARY	GR-100101	3	29.00	4388********5415	07798C	07/21/11
BOUVIER, TINA	GR-100638	3	29.00	5508********9847	227480	07/21/11
BRADFORD, BENJAMIN	GR-100308	3	29.00	5155********4055	R6595Z	07/21/11
BRIEN, JESSICA	GR-100239	3	29.00	5129********6907	438494	07/21/11
BROGAN, DAVID	GR-16771	3	29.00	5508********1539	227520	07/21/11
BROWN, DAVID	GR-100580	3	29.00	5144********4665	698060	07/21/11
BRUSA, LEE	GR-100404	3	25.00	5508********7555	227490	07/21/11
BUTLER, EMILY	GR-101162	3	25.00	5508********0063	227500	07/21/11
CARDIN, ANDREA	GR-101192	3	29.00	4313********6712	02529B	07/21/11
CARLETON, TRISHA	GR-101216	3	29.00	4294********1400	038326	07/21/11
CARON, CRYSTAL	GR-100663	3	29.00	4792********8119	062259	07/21/11
CARRIER, ROSE	GR-100905	3	29.00	5218********7028	02197B	07/21/11
CLEMMER, CHELSEA	GR-100865	3	25.00	5129********8597	779740	07/21/11
COMEAU, JILL	GR-14830	3	29.00	5129********6753	437782	07/21/11
COMEAU, RYAN	GR-14829	3	29.00	5129********6753	437781	07/21/11
COOPER, KATHLEEN	GR-100411	3	29.00	4135********7838	152338	07/21/11
DALEY, KATHRYN	GR-100643	3	29.00	5144********7485	697990	07/21/11
DESPLAINES, MELISSA	GR-100280	3	29.00	5144********8308	697980	07/21/11
DESY, MARCY	GR-100904	3	25.00	5218********7028	02197B	07/21/11
DUCASSE, ZACHARY	GR-100394	3	29.00	5144********9334	697970	07/21/11
EISNOR, ERIKA	GR-100309	3	29.00	5155********4055	R6598Z	07/21/11
EMCO, CHRIS	GR-100988	3	29.00	4326********1484	112937	07/21/11
FLANNERY, TARA	GR-101171	3	29.00	4427********9972	501539	07/21/11
FLAVIN, SCOTT	GR-100529	3	29.00	4427********6042	803330	07/21/11
FOY, RYAN	GR-17309	3	29.00	5508********0427	227530	07/21/11
FRITZE, BRIAN	GR-100797	3	29.00	4427********3427	353931	07/21/11
GERMAN, ADAM	GR-17105	3	29.00	5508********5538	227540	07/21/11
GOULET, EDWARD	GR-100083	3	29.00	4117********4254	152430	07/21/11
GRAVES, AARON	GR-16360	3	39.00	5539********0074	072156	07/21/11
HAGOPIAN, ARA	GR-101005	3	25.00	5508********1193	227550	07/21/11
HARRELL, JOANNE	GR-100167	3	29.00	4427********9538	992626	07/21/11
HUARD, DORY	GR-100733	3	29.00	4147********8273	09009C	07/21/11
HUTCHINSON, DAVID	GR-100396	3	25.00	5144********1586	698000	07/21/11
HUTCHINSON, SUSAN	GR-100397	3	29.00	5144********1586	875106	07/21/11
JOHNSON, LEANNE	GR-100016	3	29.00	5511********4905	570100	07/21/11
JOHNSTON, TRACY	GR-101072	3	29.00	4792********0333	062301	07/21/11
KEEGAN, GORDON	GR-101190	3	29.00	4744********0815	152431	07/21/11
KEEGAN, KIM	GR-101191	3	29.00	4744********0815	152431	07/21/11
KELLY, ROBERT	GR-100896	3	29.00	5268********6115	R1159B	07/21/11
KELLY, SARAH	GR-101034	3	25.00	5519********6223	674661	07/21/11
KENNEDY, JOSEPH	GR-101004	3	29.00	5463********1233	962906	07/21/11
KRUGH, LYN	GR-101189	3	25.00	4744********0815	132332	07/21/11
LANGLY, CHRISTINE	GR-100588	3	29.00	5463********6036	962907	07/21/11
LARAMEE, JENNIFER	GR-15248	3	39.00	4128********0180	38479B	07/21/11
LAZAREVIC, LAURIE	GR-101108	3	29.00	5129********6830	437789	07/21/11
LEAHY, TIM	GR-100940	3	25.00	5463********2106	962908	07/21/11
LINCOLN, MARIE	GR-100530	3	29.00	4427********6042	353933	07/21/11
LONDERGAN, DEBRA	GR-16706	3	29.00	5463********0707	962909	07/21/11
LUSIGNAN, JASON	GR-100656	3	29.00	5129********0086	437793	07/21/11
MACINTOSH, THOMAS	GR-17265	3	29.00	4313********6586	02521C	07/21/11
MADELLE, MICHAEL	GR-101013	3	25.00	5312********7340	102331	07/21/11
MAHONEY, GAYLE	GR-16685	3	29.00	4152********5169	059884	07/21/11
MARSHALL, CYNTHIA	GR-100791	3	29.00	4256********0197	132333	07/21/11
MARSTON, PENNY	GR-100989	3	29.00	5508********1193	227560	07/21/11
MAYNARD, JENNIFER	GR-101311	3	29.00	5539********4188	072156	07/21/11
MAYO, BRIAN	GR-100151	3	29.00	5463********9904	962911	07/21/11
MEDINA, CAROLYN	GR-101028	3	29.00	4185********2536	09053A	07/21/11
MEDINA, JONATHAN	GR-101029	3	29.00	4185********2536	09053A	07/21/11
MINER, AMANDA	GR-101324	3	29.00	4782********1830	012307	07/21/11
MOORE, SAMANTHA	GR-100269	3	29.00	5543********0885	923988	07/21/11
MORAN, CHRIS	GR-100232	3	29.00	5539********8625	072145	07/21/11
MORRIS, SARAH	GR-100327	3	29.00	4427********1321	653723	07/21/11
MORROW, WILLIAM	GR-16966	3	25.00	5149********0307	514287	07/21/11
NAHKALA, GRETCHEN	GR-100519	3	29.00	5410********1613	56554P	07/21/11
NAHKALA, JAKE	GR-100520	3	25.00	5410********1613	56582P	07/21/11
NAHKALA, JANE	GR-100518	3	25.00	5410********1613	56610P	07/21/11
NICHOLS, CONSTANCE	GR-100655	3	29.00	4159********0650	438506	07/21/11
NYKIEL, CHRISTOPHER	GR-100951	3	29.00	4313********4586	02521C	07/21/11
OGERT, DONALD	GR-100181	3	29.00	5463********4030	962916	07/21/11
ONEILL, JOEL	GR-100862	3	29.00	5463********6792	962915	07/21/11
PEPIN, CHANTELLE	GR-100887	3	29.00	5463********0208	962923	07/21/11
PEPIN, JOIELLE	GR-100885	3	25.00	5463********0208	962917	07/21/11
PEPIN, LEO	GR-100886	3	29.00	5463********0208	962921	07/21/11
PERRY, IRENE	GR-100838	3	29.00	5144********0315	698030	07/21/11
PORCHER, ELUMAH	GR-100824	3	29.00	4892********5621	090162	07/21/11
PORCHER, LEON	GR-100823	3	29.00	4892********5621	090147	07/21/11
PRZYPETE, ADAM	GR-101089	3	29.00	4158********3966	062301	07/21/11
RAMOS, FELIX	GR-100739	3	29.00	4792********5399	062302	07/21/11
RAMOS, TERESA	GR-100738	3	29.00	4792********5399	062302	07/21/11
RICHFORD, STACI	GR-101426	3	29.00	5312********5717	142430	07/21/11
RIENDEAU, JULIE	GR-14105	3	39.00	4477********0983	353936	07/21/11
RILEY, TRICIA	GR-101325	3	29.00	4031********0501	252149	07/21/11
ROMAN, DANIEL	GR-100335	3	29.00	5144********2166	698040	07/21/11
SCUDDER, AMANDA	GR-100390	3	25.00	4313********5256	02522B	07/21/11
SCUDDER, FELICE	GR-100389	3	29.00	4313********5256	02529B	07/21/11
SNOW, DIANNE	GR-100038	3	29.00	4427********0711	950204	07/21/11
STEINER, FRANZ	GR-101412	3	29.00	4326********3099	152436	07/21/11
TREPANIER, JENIPHER	GR-100567	3	29.00	4117********6084	132337	07/21/11
WILLARD, CHRISTEN	GR-100352	3	29.00	4792********8622	062302	07/21/11
WILSON, CARL	GR-17040	3	29.00	5508********1889	227600	07/21/11
WINE, KERRY	GR-17067	3	29.00	5466********3459	56693P	07/21/11
WOODBURY, CHRISTOPHER	GR-101384	3	29.00	4427********2969	353938	07/21/11
ZECCO, CHRIS	GR-100013	3	29.00	5312********2406	112833	07/21/11

Totals

Count	Card Type	Total
0	American Express	0.00
55	MasterCard	1553.00
41	Visa	1201.00
0	Discover	0.00
0	Other	0.00
		2754.00