08/19/2011

16:09:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, PATRICIA	GR-100477	3	29.00	5508********9793	065070	08/19/11
BALDRACHI, CHRISTOPHER	GR-100708	3	29.00	5129********2636	397940	08/19/11
BEAUCHAMP, TIANI	GR-101154	3	29.00	5508********1627	884372	08/19/11
BELAIR, DANIELLE	GR-100774	3	29.00	5509********9273	081965	08/19/11
BEVILACOLIA, GARY	GR-100101	3	29.00	4388********5415	09160C	08/19/11
BISHOP, SCOTT	GR-101481	3	29.00	5463********6721	159689	08/19/11
BOUVIER, TINA	GR-100638	3	29.00	5508********9847	065080	08/19/11
BRADFORD, BENJAMIN	GR-100308	3	29.00	5155********4055	R5921Z	08/19/11
BRIEN, JESSICA	GR-100239	3	29.00	5129********6907	398070	08/19/11
BROGAN, DAVID	GR-16771	3	29.00	5508********1539	065100	08/19/11
BROWN, DAVID	GR-100580	3	29.00	5144********4665	386630	08/19/11
BROWN, EVA	GR-101378	3	25.00	5144********4665	386620	08/19/11
BRUSA, LEE	GR-100404	3	25.00	5508********7555	065110	08/19/11
BUTLER, EMILY	GR-101162	3	25.00	5508********0063	065120	08/19/11
CADRIN, KARA	GR-101249	3	25.00	4427********1561	391264	08/19/11
CARDIN, ANDREA	GR-101192	3	29.00	4313********6712	00565B	08/19/11
CARLETON, TRISHA	GR-101216	3	29.00	4294********1400	089157	08/19/11
CARON, CRYSTAL	GR-100663	3	29.00	4792********8119	060638	08/19/11
CARRIER, ROSE	GR-100905	3	29.00	5218********7028	01977B	08/19/11
CLEMMER, CHELSEA	GR-100865	3	25.00	5129********8597	398430	08/19/11
COLEMAN, JESSICA	GR-100627	3	29.00	4791********5550	060637	08/19/11
COMEAU, JILL	GR-14830	3	29.00	5129********6753	398430	08/19/11
COMEAU, RYAN	GR-14829	3	29.00	5129********6753	398460	08/19/11
DALEY, KATHRYN	GR-100643	3	29.00	5144********7485	386650	08/19/11
DESPLAINES, MELISSA	GR-100280	3	29.00	5144********8308	386640	08/19/11
DESY, MARCY	GR-100904	3	25.00	5218********7028	01978B	08/19/11
DUCASSE, ZACHARY	GR-100394	3	29.00	5144********9334	386660	08/19/11
EISNOR, ERIKA	GR-100309	3	29.00	5155********4055	R5930Z	08/19/11
EMCO, CHRIS	GR-100988	3	29.00	4326********1484	160864	08/19/11
FLANNERY, TARA	GR-101171	3	29.00	4427********9972	095383	08/19/11
FLAVIN, SCOTT	GR-100529	3	29.00	4427********6042	391266	08/19/11
FORTIER, JACQUELYN	GR-101413	3	29.00	4792********8417	060638	08/19/11
FOY, RYAN	GR-17309	3	29.00	5508********0427	065150	08/19/11
GERMAN, ADAM	GR-17105	3	29.00	5508********5538	065160	08/19/11
GRAVES, AARON	GR-16360	3	39.00	5539********0074	081952	08/19/11
HAGOPIAN, ARA	GR-101005	3	25.00	5508********1193	065170	08/19/11
HARRELL, JOANNE	GR-100167	3	29.00	4427********9538	512468	08/19/11
HAVALOTTI, ANGELA	GR-101447	3	29.00	5522********3301	R8943B	08/19/11
HAVALOTTI, JUSTIN	GR-101448	3	29.00	5522********3301	R8942B	08/19/11
HOLMES, TRACI	GR-101282	3	25.00	4682********2167	799995	08/19/11
HUARD, DORY	GR-100733	3	29.00	4147********8273	09190C	08/19/11
HUTCHINSON, DAVID	GR-100396	3	25.00	5144********1586	386680	08/19/11
HUTCHINSON, SUSAN	GR-100397	3	29.00	5144********1586	386690	08/19/11
JOHNSON, LEANNE	GR-100016	3	29.00	5511********4905	019270	08/19/11
JOHNSTON, TRACY	GR-101072	3	29.00	4792********0333	060639	08/19/11
KELLY, SARAH	GR-101034	3	25.00	5519********6223	446932	08/19/11
KENNEDY, JOSEPH	GR-101004	3	29.00	5463********1233	159708	08/19/11
LANGLY, CHRISTINE	GR-100588	3	29.00	5463********6036	159707	08/19/11
LARAMEE, JENNIFER	GR-15248	3	39.00	4128********0180	58005B	08/19/11
LAZAREVIC, LAURIE	GR-101108	3	29.00	5129********6830	399570	08/19/11
LEAHY, TIM	GR-100940	3	25.00	5463********2106	159709	08/19/11
LINCOLN, MARIE	GR-100530	3	29.00	4427********6042	995364	08/19/11
LONDERGAN, DEBRA	GR-16706	3	29.00	5463********0707	159710	08/19/11
LUSIGNAN, JASON	GR-100656	3	29.00	5129********0086	399560	08/19/11
MACINTOSH, THOMAS	GR-17265	3	29.00	4313********6586	00563C	08/19/11
MADELLE, MICHAEL	GR-101013	3	25.00	5312********7340	170162	08/19/11
MAHONEY, GAYLE	GR-16685	3	29.00	4152********5169	041681	08/19/11
MARSHALL, CYNTHIA	GR-100791	3	29.00	4256********0197	120669	08/19/11
MARSTON, PENNY	GR-100989	3	29.00	5508********1193	065200	08/19/11
MAYO, BRIAN	GR-100151	3	29.00	5463********9904	159715	08/19/11
MEDINA, CAROLYN	GR-101028	3	29.00	4185********2536	09213A	08/19/11
MEDINA, JONATHAN	GR-101029	3	29.00	4185********2536	09214A	08/19/11
MINER, AMANDA	GR-101324	3	29.00	4782********1830	090617	08/19/11
MOORE, SAMANTHA	GR-100269	3	29.00	5543********0885	261442	08/19/11
MORAN, CHRIS	GR-100232	3	29.00	5539********8625	081944	08/19/11
MORRIS, SARAH	GR-100327	3	29.00	4427********1321	095387	08/19/11
MORROW, WILLIAM	GR-16966	3	25.00	5149********0307	732719	08/19/11
NAHKALA, GRETCHEN	GR-100519	3	29.00	5410********1613	18760P	08/19/11
NAHKALA, JAKE	GR-100520	3	25.00	5410********1613	18774P	08/19/11
NAHKALA, JANE	GR-100518	3	25.00	5410********1613	18844P	08/19/11
NICHOLS, CONSTANCE	GR-100655	3	29.00	4159********0650	400050	08/19/11
NYKIEL, CHRISTOPHER	GR-100951	3	29.00	4313********4586	00568C	08/19/11
OGERT, DONALD	GR-100181	3	29.00	5463********4030	159726	08/19/11
ONEILL, JOEL	GR-100862	3	29.00	5463********6792	159727	08/19/11
PEPIN, CHANTELLE	GR-100887	3	29.00	5463********0208	159728	08/19/11
PEPIN, JOIELLE	GR-100885	3	25.00	5463********0208	159737	08/19/11
PEPIN, LEO	GR-100886	3	29.00	5463********0208	159742	08/19/11
PERRY, IRENE	GR-100838	3	29.00	5144********0315	386730	08/19/11
PRICE, KRISTEN	GR-100645	3	29.00	5463********1183	159734	08/19/11
PRZYPETE, ADAM	GR-101089	3	29.00	4158********3966	060640	08/19/11
RAMOS, FELIX	GR-100739	3	29.00	4792********5399	060640	08/19/11
RAMOS, TERESA	GR-100738	3	29.00	4792********5399	060640	08/19/11
RICHFORD, STACI	GR-101426	3	29.00	5312********5717	140662	08/19/11
RIENDEAU, JULIE	GR-14105	3	39.00	4477********0983	884690	08/19/11
ROMAN, DANIEL	GR-100335	3	29.00	5144********2166	386740	08/19/11
SCUDDER, AMANDA	GR-100390	3	25.00	4313********5256	00569B	08/19/11
SCUDDER, FELICE	GR-100389	3	29.00	4313********5256	00560B	08/19/11
SNOW, DIANNE	GR-100038	3	29.00	4427********0711	995367	08/19/11
STEINER, FRANZ	GR-101412	3	29.00	4326********3099	160961	08/19/11
TREPANIER, JENIPHER	GR-100567	3	29.00	4117********6084	130960	08/19/11
WILLARD, CHRISTEN	GR-100352	3	29.00	4792********8622	060640	08/19/11
WILSON, CARL	GR-17040	3	29.00	5508********1889	065230	08/19/11
WINE, KERRY	GR-17067	3	29.00	5466********3459	19400P	08/19/11
WOODBURY, CHRISTOPHER	GR-101384	3	29.00	4427********2969	695912	08/19/11
ZECCO, CHRIS	GR-100013	3	29.00	5312********2406	170167	08/19/11

Totals

Count	Card Type	Total
0	American Express	0.00
59	MasterCard	1665.00
36	Visa	1052.00
0	Discover	0.00
0	Other	0.00
		2717.00