08/12/2011

06:28:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHEARN, CHARLEIGH	GR-101462	2	25.00	5129********1555	185420	08/12/11
ANDERSON, DAVID	GR-100576	2	25.00	5508********7449	871170	08/12/11
ANDERSON, MICHAEL	GR-100572	2	29.00	5508********1394	871180	08/12/11
ANDERSON, TED	GR-100359	2	29.00	5519********1249	249944	08/12/11
ANDERSON, TIMOTHY	GR-101395	2	29.00	5446********0346	061627	08/12/11
ANNUNZIATA, JOHN	GR-100597	2	25.00	5515********2112	889750	08/12/11
ANNUNZIATA, RICK	GR-17108	2	29.00	4326********5944	111666	08/12/11
ANTKOWIAK, RACHEL	GR-100780	2	29.00	5519********4426	249945	08/12/11
BARRETT, MELISSA	GR-101423	2	29.00	6011********9256	01223R	08/12/11
BATES, RICHARD	GR-100590	2	29.00	4792********4558	061627	08/12/11
BERKOWITZ, LISA	GR-100754	2	29.00	4152********2177	049618	08/12/11
BLAKE, ERIK	GR-100270	2	29.00	5510********7318	871190	08/12/11
BOMBREDI, DORI	GR-100174	2	29.00	5519********6271	249948	08/12/11
BOTTA, JAIME	GR-101059	2	29.00	4294********8298	081772	08/12/11
BRAY, DANIEL	GR-100923	2	29.00	5144********2642	165320	08/12/11
BRAY, SANDY	GR-100890	2	29.00	5144********2642	165310	08/12/11
BRENNER, KRYSTAL	GR-100834	2	29.00	4427********3123	530992	08/12/11
BROUSSEAU, KEVIN	GR-16598	2	29.00	4117********9044	111667	08/12/11
BRYANT, AMY	GR-100281	2	29.00	5519********5931	249946	08/12/11
BUCKLEY, CHERYL	GR-12973	2	68.00	4313********9721	01562C	08/12/11
BYSZEK, MARY CATHERIN	GR-100794	2	29.00	5144********6253	165340	08/12/11
CANANE, KIMBERLY	GR-100589	2	29.00	5519********6472	249947	08/12/11
CANTWELL, KIMBERLY	GR-100853	2	29.00	4158********8275	061627	08/12/11
CARLETON, JAMES	GR-101443	2	29.00	4294********1400	081773	08/12/11
CARON, TRAVIS	GR-16856	2	25.00	5144********1900	165330	08/12/11
CHARTIER, SHAWNA	GR-100619	2	29.00	4030********6216	187660	08/12/11
CHASE, SARAH	GR-101104	2	29.00	5190********1235	639477	08/12/11
COLBY, KARA	GR-100843	2	29.00	5581********6711	249949	08/12/11
COMEAU, REBECCA	GR-100847	2	29.00	5463********0143	639479	08/12/11
CORSO, ALICIA	GR-101264	2	25.00	5447********5637	165360	08/12/11
DASHO, LORI	GR-17143	2	29.00	5111********2788	061627	08/12/11
DAY, MARIE	GR-100203	2	29.00	5466********4249	08834Z	08/12/11
DEROSIER, CRYSTELL	GR-100334	2	29.00	5463********6289	639480	08/12/11
DREIFUS, ADAM	GR-101110	2	29.00	5178********5246	08882Z	08/12/11
DUMAS, JEFF	GR-101198	2	29.00	4036********4734	08882B	08/12/11
EARLY, JAMES	GR-101056	2	29.00	5178********4532	08884Z	08/12/11
ERICKSON, HEATHER	GR-101014	2	25.00	5515********4019	889760	08/12/11
FALKSOHN, BENJAMIN	GR-100897	2	29.00	4792********3515	061628	08/12/11
FAUCHER, KIMBERLY	GR-100945	2	29.00	4427********9658	984639	08/12/11
FEELEY, NICK	GR-100802	2	29.00	5144********6253	165370	08/12/11
FLEISCHER, KATHLEEN	GR-100891	2	29.00	4294********8759	081774	08/12/11
FOLEY, JENNIFER	GR-100613	2	29.00	4313********7218	01568C	08/12/11
FORGET, JONATHAN	GR-101468	2	29.00	4736********5646	088352	08/12/11
FRISOLO, ROCCO	GR-101427	2	29.00	4640********8823	08853B	08/12/11
GIACOBBI, JULIE	GR-100555	2	29.00	5111********3761	061628	08/12/11
GOMES, MALINDA	GR-101227	2	29.00	4427********6465	530995	08/12/11
GROVER, MAI	GR-100608	2	29.00	5144********1610	165380	08/12/11
GULLY, AMBER	GR-100864	2	29.00	5312********0675	171861	08/12/11
HABIB, SAMY	GR-15278	2	39.00	4117********2364	121862	08/12/11
HAYES, TIMOTHY	GR-100874	2	25.00	4791********9560	061628	08/12/11
HILL, CHERYL	GR-101076	2	29.00	5424********7982	59223B	08/12/11
HOVAGIMIAN, SARAH	GR-100832	2	25.00	4388********8457	08863C	08/12/11
JACOBSON, LAUREL	GR-100419	2	29.00	5519********0041	249950	08/12/11
JEROME, BRIANNA	GR-101158	2	25.00	4427********1557	984641	08/12/11
JOSEPHSON, ERIC	GR-16765	2	29.00	5144********1900	165410	08/12/11
KAUPPILA, FALLYN	GR-101391	2	29.00	4352********6116	088499	08/12/11
KIBBE, JENNIFER	GR-100131	2	29.00	5129********6415	188750	08/12/11
KING, ANGELA	GR-17238	2	29.00	5508********9513	871210	08/12/11
KNIGHT, CHRISTOPHER	GR-100694	2	29.00	5519********4953	249952	08/12/11
KOBEL, BRIAN	GR-17150	2	29.00	5519********2090	249954	08/12/11
KOBEL, JANE	GR-17151	2	29.00	5519********2090	249953	08/12/11
KOKANSKY, KEVIN	GR-100184	2	25.00	5144********9941	165440	08/12/11
KOKANSKY, MARC	GR-100188	2	29.00	5144********9941	165430	08/12/11
KOLISS, JORDAN	GR-100751	2	25.00	4117********3814	121768	08/12/11
KONDE, PAULA	GR-101346	2	29.00	4477********5882	832444	08/12/11
LAPAN, TODD	GR-17083	2	29.00	5515********4761	184829	08/12/11
LAZAREVIC, JAMES	GR-100724	2	29.00	5129********6848	188970	08/12/11
LEACH, NICOLE	GR-100283	2	29.00	5144********4539	165470	08/12/11
LEFEVRE, MARY	GR-100596	2	29.00	5144********5634	165450	08/12/11
LINDGREN, CHARLES	GR-100383	2	29.00	5144********3070	165460	08/12/11
LOCKE, BENJAMIN	GR-101420	2	29.00	5508********0641	871200	08/12/11
LOONEY, FAITH	GR-100793	2	29.00	4707********2797	082228	08/12/11
LUCIANO, KYLE	GR-100123	2	29.00	5466********3373	59306Z	08/12/11
LUPIEN, PATRICIA	GR-16637	2	29.00	4294********7017	081775	08/12/11
MACINTOSH, KEVIN	GR-17267	2	29.00	5519********2190	249955	08/12/11
MAHER, JESSICA	GR-100860	2	29.00	4427********2655	685279	08/12/11
MAIO, CHRISTINE	GR-100267	2	29.00	5424********1688	59320P	08/12/11
MAIO, JASON	GR-100266	2	25.00	5424********1688	59432P	08/12/11
MAIO, PAUL	GR-100268	2	29.00	5424********1688	59404P	08/12/11
MAKI, CINDY	GR-101416	2	29.00	5129********8020	189550	08/12/11
MALLON, BETH	GR-100705	2	29.00	5144********3783	165490	08/12/11
MARTIN, AMANDA	GR-101438	2	29.00	5508********1276	871220	08/12/11
MCAFEE, SHIRLEY	GR-100420	2	29.00	5508********9049	871230	08/12/11
MCMANUS, GREG	GR-17124	2	25.00	4036********9997	089201	08/12/11
MCSHERA, KEVIN	GR-100935	2	29.00	5515********2214	889770	08/12/11
MINGOLLA, ALICIA	GR-101040	2	29.00	5543********0603	175152	08/12/11
MOREY, CRAIG	GR-100447	2	29.00	4477********5244	984643	08/12/11
NANIGIAN, JOSEPH	GR-100108	2	29.00	5519********4186	249956	08/12/11
NEWELL, LINDSEY	GR-101015	2	25.00	5515********1838	889780	08/12/11
NIMTZ, NICHOLAS	GR-101323	2	29.00	5519********6129	249958	08/12/11
NIMTZ, SAMANTHER	GR-101296	2	29.00	5519********6129	249957	08/12/11
NORRIS, CHARLES	GR-16969	2	29.00	4359********2609	60216C	08/12/11
NOWERS, LAURIE	GR-100254	2	29.00	4791********9572	061629	08/12/11
OLDAKOWSKI, CHRIS	GR-100064	2	25.00	4117********8383	161464	08/12/11
PIZZARELLA, THOMAS	GR-101159	2	25.00	4427********1557	584173	08/12/11
RAPP, MICHAEL	GR-101343	2	29.00	5312********5253	161163	08/12/11
REMILLARD, JOHN	GR-100002	2	29.00	4152********1241	049634	08/12/11
RICHARDS, JEFFREY	GR-100599	2	25.00	5513********5433	081237	08/12/11
RIVERS, ERIKA	GR-100975	2	29.00	4266********3739	08911C	08/12/11
ROCHETTE, DAVE	GR-100347	2	29.00	4117********9341	111765	08/12/11
SAKSA, DANIELLE	GR-101179	2	29.00	5519********4549	249959	08/12/11
SHEA, TERRI	GR-100895	2	29.00	4159********2651	081203	08/12/11
SHIVER, MAX	GR-100562	2	25.00	5508********6518	871240	08/12/11
SHUTE, NICHOLAS	GR-101199	2	29.00	4117********2816	121863	08/12/11
SILVA, ADAM	GR-101175	2	29.00	4239********0533	026191	08/12/11
SITER, ANSLEY	GR-100121	2	25.00	4147********7872	08917C	08/12/11
SMITH, CLIFF	GR-16891	2	29.00	5463********4265	639492	08/12/11
SNOW, ANA	GR-100157	2	29.00	4117********1731	121864	08/12/11
SNOW, CHRISTOPHER	GR-100156	2	29.00	4117********1731	121864	08/12/11
SOUTHALL, DANIELLE	GR-100598	2	25.00	5513********5433	081238	08/12/11
SPAHN, HOLLY	GR-101289	2	29.00	4427********8961	832449	08/12/11
ST.GERMAIN, BARBARA	GR-101210	2	29.00	6011********3976	01215R	08/12/11
STALKER, KEVIN	GR-101259	2	29.00	4117********7396	161468	08/12/11
STRONG, JESSICA	GR-101092	2	29.00	4326********7120	111766	08/12/11
SULLIVAN, MATHEW	GR-16953	2	29.00	5519********9178	249960	08/12/11
SULLIVAN, NUNCIATA	GR-100004	2	29.00	4427********2165	880289	08/12/11
TEBO, LAHRYSA	GR-100748	2	29.00	4117********9970	121865	08/12/11
TEBO, MARYLOU	GR-100746	2	29.00	4117********9970	121865	08/12/11
TEBO, TODD	GR-100747	2	29.00	4117********9970	121865	08/12/11
THOMAS, LEROY	GR-101422	2	29.00	6011********9256	01265R	08/12/11
TOWNS, JESSICA	GR-100425	2	29.00	5144********3486	165520	08/12/11
TOWNSEND, SHEILA	GR-100892	2	29.00	4294********5929	081776	08/12/11
TSIHLIS, MATTHEW	GR-17237	2	29.00	5144********1390	165530	08/12/11
TWOREK, SHAWN	GR-17214	2	29.00	4636********3242	012764	08/12/11
USTAITIS, GERALD	GR-16869	2	29.00	4640********2448	08929C	08/12/11
WARREN, DOUGLAS	GR-100330	2	29.00	6011********5922	01267R	08/12/11
WARREN, MARGUERITE	GR-100329	2	29.00	6011********5922	01246R	08/12/11
WARREN, RACHEL	GR-100657	2	29.00	6011********5922	01241R	08/12/11
WILSON, KEN	GR-101344	2	29.00	4427********7479	880291	08/12/11
WISNEWSKI, TESSA	GR-100469	2	29.00	5466********2081	59835Z	08/12/11
WOLFE, JOSHUA	GR-100658	2	29.00	4264********4289	01568C	08/12/11
WOOD, MELISSA	GR-100818	2	29.00	4427********1359	984651	08/12/11
ZECCO, SUSAN	GR-16793	2	29.00	5129********2043	191020	08/12/11
ZUIDEMA, MICHELLE	GR-100921	2	29.00	4326********2398	121962	08/12/11

Totals

Count	Card Type	Total
0	American Express	0.00
71	MasterCard	2011.00
57	Visa	1670.00
6	Discover	174.00
0	Other	0.00
		3855.00