09/14/2011

06:10:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHEARN, CHARLEIGH	GR-101462	2	25.00	5129********1555	003350	09/14/11
ANDERSON, DAVID	GR-100576	2	25.00	5508********7449	466930	09/14/11
ANDERSON, MICHAEL	GR-100572	2	29.00	5508********1394	466940	09/14/11
ANDERSON, TED	GR-100359	2	29.00	5519********1249	083427	09/14/11
ANDERSON, TIMOTHY	GR-101395	2	29.00	5446********0346	055323	09/14/11
ANNUNZIATA, JOHN	GR-100597	2	25.00	5515********3011	330440	09/14/11
ANNUNZIATA, RICK	GR-17108	2	29.00	4326********5944	155534	09/14/11
ANTKOWIAK, RACHEL	GR-100780	2	29.00	5519********4426	083426	09/14/11
BARRETT, MELISSA	GR-101423	2	29.00	6011********9256	01477R	09/14/11
BATES, RICHARD	GR-100590	2	29.00	4792********4558	055323	09/14/11
BERKOWITZ, LISA	GR-100754	2	29.00	4152********2177	027071	09/14/11
BLAKE, ERIK	GR-100270	2	29.00	5510********7318	466950	09/14/11
BOTTA, JAIME	GR-101059	2	29.00	4294********8298	035468	09/14/11
BROUSSEAU, KEVIN	GR-16598	2	29.00	4117********9044	155535	09/14/11
BRYANT, AMY	GR-100281	2	29.00	5519********5931	083428	09/14/11
BUCKLEY, CHERYL	GR-12973	2	68.00	4313********9721	05538C	09/14/11
BYSZEK, MARY CATHERIN	GR-100794	2	29.00	5144********6253	922570	09/14/11
CANTWELL, KIMBERLY	GR-100853	2	29.00	4158********8275	055323	09/14/11
CARLETON, JAMES	GR-101443	2	29.00	4294********1400	035469	09/14/11
CARON, TRAVIS	GR-16856	2	25.00	5144********1900	922560	09/14/11
CARUSO, ELIZABETH	GR-101965	2	29.00	4313********6615	05530C	09/14/11
CHARTIER, SHAWNA	GR-100619	2	29.00	4030********6216	003830	09/14/11
CHASE, SARAH	GR-101104	2	29.00	5190********1235	235884	09/14/11
COLBY, KARA	GR-100843	2	29.00	5581********6711	083431	09/14/11
COMEAU, REBECCA	GR-100847	2	29.00	5463********0143	235886	09/14/11
DASHO, LORI	GR-17143	2	29.00	5111********2788	055323	09/14/11
DAY, MARIE	GR-100203	2	29.00	5466********4249	09700Z	09/14/11
DEROSIER, CRYSTELL	GR-100334	2	29.00	5463********6289	235887	09/14/11
DREIFUS, ADAM	GR-101110	2	29.00	5178********5246	09767Z	09/14/11
DUBOIS, ELIZABETH	GR-100621	2	29.00	5151********4104	ABZPYA	09/14/11
DUMAS, JEFF	GR-101198	2	29.00	4036********4734	09766B	09/14/11
EARLY, JAMES	GR-101056	2	29.00	5178********4532	09768Z	09/14/11
ERICKSON, HEATHER	GR-101014	2	25.00	5515********4019	330450	09/14/11
FALKSOHN, BENJAMIN	GR-100897	2	29.00	4792********3515	055324	09/14/11
FAUCHER, KIMBERLY	GR-100945	2	29.00	4427********9658	682188	09/14/11
FEELEY, NICK	GR-100802	2	29.00	5144********6253	922590	09/14/11
FLEISCHER, KATHLEEN	GR-100891	2	29.00	4294********8759	035471	09/14/11
FOLEY, JENNIFER	GR-100613	2	29.00	4313********7218	05538C	09/14/11
FOURNIER, CHRIS	GR-101530	2	25.00	4264********4028	05539B	09/14/11
FRISOLO, ROCCO	GR-101427	2	29.00	4640********8823	09733B	09/14/11
GIACOBBI, JULIE	GR-100555	2	29.00	5111********3761	055324	09/14/11
GIBSON, THOMAS	GR-101425	2	29.00	4427********9457	081964	09/14/11
GOMES, MALINDA	GR-101227	2	29.00	4427********6465	474213	09/14/11
GROVER, MAI	GR-100608	2	29.00	5144********1610	922600	09/14/11
HABIB, SAMY	GR-15278	2	39.00	4117********2364	165335	09/14/11
HAYES, TIMOTHY	GR-100874	2	25.00	4791********9560	055322	09/14/11
HILL, CHERYL	GR-101076	2	29.00	5424********7982	04448B	09/14/11
HOVAGIMIAN, SARAH	GR-100832	2	25.00	4388********8457	09739C	09/14/11
HOWE, JOSEPH	GR-101991	2	29.00	5144********0855	922610	09/14/11
JACOBSON, LAUREL	GR-100419	2	29.00	5519********0041	083432	09/14/11
JEROME, BRIANNA	GR-101158	2	25.00	4427********1557	082559	09/14/11
JOSEPHSON, ERIC	GR-16765	2	29.00	5144********1900	922620	09/14/11
KAUPPILA, FALLYN	GR-101391	2	29.00	4352********6116	097127	09/14/11
KING, ANGELA	GR-17238	2	29.00	5508********9513	466960	09/14/11
KNIGHT, CHRISTOPHER	GR-100694	2	29.00	5519********4953	083434	09/14/11
KOKANSKY, KEVIN	GR-100184	2	25.00	5144********9941	922680	09/14/11
KOKANSKY, MARC	GR-100188	2	29.00	5144********9941	922630	09/14/11
KOLISS, JORDAN	GR-100751	2	25.00	4117********3814	165336	09/14/11
KONDE, PAULA	GR-101346	2	29.00	4477********5882	532759	09/14/11
LAPAN, TODD	GR-17083	2	29.00	5515********4761	363616	09/14/11
LAVOIE, CAROL	GR-101532	2	29.00	5410********7809	04518P	09/14/11
LAZAREVIC, JAMES	GR-100724	2	29.00	5129********6848	005080	09/14/11
LEFEVRE, MARY	GR-100596	2	29.00	5144********5634	922650	09/14/11
LINDGREN, CHARLES	GR-100383	2	29.00	5144********3070	922660	09/14/11
LOCKE, BENJAMIN	GR-101420	2	29.00	5508********0641	466970	09/14/11
LOONEY, FAITH	GR-100793	2	29.00	4707********2797	049745	09/14/11
LUPIEN, PATRICIA	GR-16637	2	29.00	4294********7017	035474	09/14/11
MACINTOSH, KEVIN	GR-17267	2	29.00	5519********2190	083437	09/14/11
MAHER, JESSICA	GR-100860	2	29.00	4427********2655	232458	09/14/11
MAIO, CHRISTINE	GR-100267	2	29.00	5424********1688	04531P	09/14/11
MAIO, JASON	GR-100266	2	25.00	5424********1688	04545P	09/14/11
MAIO, PAUL	GR-100268	2	29.00	5424********1688	04559P	09/14/11
MAKI, CINDY	GR-101416	2	29.00	5129********8020	005120	09/14/11
MALLON, BETH	GR-100705	2	29.00	5144********3783	922670	09/14/11
MARCHESSAULT, DANIELLE	GR-100990	2	29.00	5144********5292	922690	09/14/11
MARTIN, AMANDA	GR-101438	2	29.00	5508********1276	466980	09/14/11
MCAFEE, SHIRLEY	GR-100420	2	29.00	5508********9049	466990	09/14/11
MCMANUS, GREG	GR-17124	2	25.00	4036********9997	097904	09/14/11
MCSHERA, KEVIN	GR-100935	2	29.00	5515********2214	330460	09/14/11
MINGOLLA, ALICIA	GR-101040	2	29.00	5543********0603	541141	09/14/11
MONGEON, JODI	GR-16090	2	39.00	5447********2399	922700	09/14/11
MOREY, CRAIG	GR-100447	2	29.00	4477********5244	532760	09/14/11
NORRIS, CHARLES	GR-16969	2	29.00	4359********2609	50413C	09/14/11
NOWERS, LAURIE	GR-100254	2	29.00	4791********9572	055323	09/14/11
OLDAKOWSKI, CHRIS	GR-100064	2	25.00	4117********8383	175631	09/14/11
PIZZARELLA, THOMAS	GR-101159	2	25.00	4427********1557	082562	09/14/11
PRINCE, DONNA	GR-100998	2	29.00	4352********6411	097481	09/14/11
PRINCE, KATIE	GR-100997	2	25.00	4352********6411	097481	09/14/11
REMILLARD, JOHN	GR-100002	2	29.00	4152********1241	027083	09/14/11
RENO, KRYSTAL	GR-101969	2	29.00	4791********5515	055323	09/14/11
RENO, MICHAEL	GR-101961	2	29.00	4791********5515	055324	09/14/11
RICHARDS, JEFFREY	GR-100599	2	25.00	5513********5433	091415	09/14/11
RIVERS, ERIKA	GR-100975	2	29.00	4266********3739	09780C	09/14/11
ROCHETTE, DAVE	GR-100347	2	29.00	4117********9341	115934	09/14/11
SAKSA, DANIELLE	GR-101179	2	29.00	5519********4549	083440	09/14/11
SHIVER, MAX	GR-100562	2	25.00	5508********6518	467010	09/14/11
SILVA, ADAM	GR-101175	2	29.00	4239********0533	024807	09/14/11
SITER, ANSLEY	GR-100121	2	25.00	4147********7872	09785C	09/14/11
SMITH, CLIFF	GR-16891	2	29.00	5463********4265	235892	09/14/11
SNOW, ANA	GR-100157	2	29.00	4117********1731	115935	09/14/11
SNOW, CHRISTOPHER	GR-100156	2	29.00	4117********1731	115935	09/14/11
SOUTHALL, DANIELLE	GR-100598	2	25.00	5513********5433	091416	09/14/11
SPAHN, HOLLY	GR-101289	2	29.00	4427********8961	232463	09/14/11
ST.GERMAIN, BARBARA	GR-101210	2	29.00	6011********3976	01498R	09/14/11
STALKER, KEVIN	GR-101259	2	29.00	4117********7396	165432	09/14/11
STRONG, JESSICA	GR-101092	2	29.00	4326********7120	175635	09/14/11
SULLIVAN, MATHEW	GR-16953	2	29.00	5519********9178	083441	09/14/11
TEBO, LAHRYSA	GR-100748	2	29.00	4117********9970	145634	09/14/11
TEBO, MARYLOU	GR-100746	2	29.00	4117********9970	145634	09/14/11
TEBO, TODD	GR-100747	2	29.00	4117********9970	145634	09/14/11
THOMAS, LEROY	GR-101422	2	29.00	6011********9256	01422R	09/14/11
TOWNS, JESSICA	GR-100425	2	29.00	5144********3486	922730	09/14/11
TOWNSEND, SHEILA	GR-100892	2	29.00	4294********5929	035476	09/14/11
TSIHLIS, MATTHEW	GR-17237	2	29.00	5144********1390	922710	09/14/11
TWOREK, SHAWN	GR-17214	2	29.00	4636********3242	014793	09/14/11
USTAITIS, GERALD	GR-16869	2	29.00	4640********2448	09801C	09/14/11
WARREN, DOUGLAS	GR-100330	2	29.00	6011********5922	01406R	09/14/11
WARREN, MARGUERITE	GR-100329	2	29.00	6011********5922	01407R	09/14/11
WARREN, RACHEL	GR-100657	2	29.00	6011********5922	01423R	09/14/11
WILSON, KEN	GR-101344	2	29.00	4427********7479	682198	09/14/11
WISNEWSKI, TESSA	GR-100469	2	29.00	5466********2081	04837Z	09/14/11
WOLFE, JOSHUA	GR-100658	2	29.00	4264********4289	05532C	09/14/11
WOLONS, SHARON	GR-101513	2	29.00	4117********9681	145636	09/14/11
WOOD, MELISSA	GR-100818	2	29.00	4427********1359	382645	09/14/11
WRIGHT, JENNIFER	GR-101280	2	29.00	4792********0448	055327	09/14/11
ZECCO, SUSAN	GR-16793	2	29.00	5129********2043	006820	09/14/11
ZUIDEMA, MICHELLE	GR-100921	2	29.00	4326********2398	145637	09/14/11

Totals

Count	Card Type	Total
0	American Express	0.00
60	MasterCard	1710.00
61	Visa	1778.00
6	Discover	174.00
0	Other	0.00
		3662.00