09/22/2011

06:08:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUGER, KATHRYNE	GR-101977	3	25.00	4427********8867	838856	09/21/11
BALDRACHI, CHRISTOPHER	GR-100708	3	29.00	5129********2636	217520	09/21/11
BEVILACOLIA, GARY	GR-100101	3	29.00	4388********5415	00146C	09/21/11
BOUVIER, TINA	GR-100638	3	29.00	5508********9847	608470	09/21/11
BRADFORD, BENJAMIN	GR-100308	3	29.00	5155********4055	R4937Z	09/21/11
BRIEN, JESSICA	GR-100239	3	29.00	5129********6907	217710	09/21/11
BROGAN, DAVID	GR-16771	3	29.00	5508********1539	608460	09/21/11
BROWN, DAVID	GR-100580	3	29.00	5144********4665	024560	09/21/11
BROWN, EVA	GR-101378	3	25.00	5144********4665	024550	09/21/11
BRUSA, LEE	GR-100404	3	25.00	5508********7555	608450	09/21/11
BUTLER, EMILY	GR-101162	3	25.00	5508********0063	608490	09/21/11
CADRIN, KARA	GR-101249	3	25.00	4427********1561	730901	09/21/11
CARDIN, ANDREA	GR-101192	3	29.00	4313********6712	01539B	09/21/11
CARLETON, TRISHA	GR-101216	3	29.00	4294********1400	047817	09/21/11
CARON, CRYSTAL	GR-100663	3	29.00	4792********8119	081337	09/21/11
CARRIER, ROSE	GR-100905	3	29.00	5218********7028	02130B	09/21/11
CLEMMER, CHELSEA	GR-100865	3	25.00	5129********8597	217920	09/21/11
COLEMAN, JESSICA	GR-100627	3	29.00	4791********5550	081335	09/21/11
COMEAU, JILL	GR-14830	3	29.00	5129********6753	217970	09/21/11
COMEAU, RYAN	GR-14829	3	29.00	5129********6753	217920	09/21/11
DALEY, KATHRYN	GR-100643	3	29.00	5144********7485	024570	09/21/11
DESY, MARCY	GR-100904	3	25.00	5218********7028	02130B	09/21/11
DUCASSE, ZACHARY	GR-100394	3	29.00	5144********9334	024590	09/21/11
EISNOR, ERIKA	GR-100309	3	29.00	5155********4055	R4950Z	09/21/11
EMCO, CHRIS	GR-100988	3	29.00	4326********1484	181538	09/21/11
ERICKSON, TIMOTHY	GR-101409	3	29.00	5113********5177	000047	09/21/11
FLANNERY, TARA	GR-101171	3	29.00	4427********9972	988940	09/21/11
FLAVIN, SCOTT	GR-100529	3	29.00	4427********6042	730903	09/21/11
FORTIER, JACQUELYN	GR-101413	3	29.00	4792********8417	081338	09/21/11
FOY, RYAN	GR-17309	3	29.00	5508********0427	608520	09/21/11
FRITZE, BRIAN	GR-100797	3	29.00	4427********1114	684478	09/21/11
GERMAN, ADAM	GR-17105	3	29.00	5508********5538	608510	09/21/11
GRAVES, AARON	GR-16360	3	39.00	5539********0074	092167	09/21/11
HAGOPIAN, ARA	GR-101005	3	25.00	5508********1193	608540	09/21/11
HAVALOTTI, ANGELA	GR-101447	3	29.00	5522********3301	R6005B	09/21/11
HAVALOTTI, JUSTIN	GR-101448	3	29.00	5522********3301	R6000B	09/21/11
HUARD, DORY	GR-100733	3	29.00	4147********8273	00194C	09/21/11
HUTCHINSON, DAVID	GR-100396	3	25.00	5144********1586	024600	09/21/11
HUTCHINSON, SUSAN	GR-100397	3	29.00	5144********1586	024610	09/21/11
JEROME, MEGHANN	GR-101976	3	25.00	4427********3731	684479	09/21/11
JOHNSON, LEANNE	GR-100016	3	29.00	5511********4905	373420	09/21/11
JOHNSTON, TRACY	GR-101072	3	29.00	4792********0333	081338	09/21/11
KEEGAN, GORDON	GR-101190	3	29.00	5490********3862	01536B	09/21/11
KEEGAN, KIM	GR-101191	3	29.00	5490********3862	01535B	09/21/11
KELLY, SARAH	GR-101034	3	25.00	5519********6223	275910	09/21/11
KENNEDY, JOSEPH	GR-101004	3	29.00	5463********1233	738025	09/21/11
KRUGH, LYN	GR-101189	3	25.00	5490********3862	01539B	09/21/11
LANGLY, CHRISTINE	GR-100588	3	29.00	5463********6036	738027	09/21/11
LARAMEE, JENNIFER	GR-15248	3	39.00	4128********0180	48010B	09/21/11
LAZAREVIC, LAURIE	GR-101108	3	29.00	5129********6830	219030	09/21/11
LEAHY, TIM	GR-100940	3	25.00	5463********2106	738026	09/21/11
LINCOLN, MARIE	GR-100530	3	29.00	4427********6042	539712	09/21/11
LONDERGAN, DEBRA	GR-16706	3	29.00	5463********0707	738036	09/21/11
LUSIGNAN, JASON	GR-100656	3	29.00	5129********0086	219320	09/21/11
MACINTOSH, THOMAS	GR-17265	3	29.00	4313********6586	01532C	09/21/11
MADELLE, MICHAEL	GR-101013	3	25.00	5312********7340	151739	09/21/11
MAHONEY, GAYLE	GR-16685	3	29.00	4152********5169	097537	09/21/11
MARSTON, PENNY	GR-100989	3	29.00	5508********1193	608590	09/21/11
MAYO, BRIAN	GR-100151	3	29.00	5463********9904	738035	09/21/11
MEDINA, CAROLYN	GR-101028	3	29.00	4185********2536	00203A	09/21/11
MEDINA, JONATHAN	GR-101029	3	29.00	4185********2536	00203A	09/21/11
MINER, AMANDA	GR-101324	3	29.00	4782********1830	091319	09/21/11
MOORE, SAMANTHA	GR-100269	3	29.00	5543********0885	625405	09/21/11
MORAN, CHRIS	GR-100232	3	29.00	5539********8625	092150	09/21/11
MORRIS, SARAH	GR-100327	3	29.00	4427********1321	684481	09/21/11
MORROW, WILLIAM	GR-16966	3	25.00	5149********0307	859567	09/21/11
NAHKALA, GRETCHEN	GR-100519	3	29.00	5410********1613	22733P	09/21/11
NAHKALA, JAKE	GR-100520	3	25.00	5410********1613	22774P	09/21/11
NAHKALA, JANE	GR-100518	3	25.00	5410********1613	22677P	09/21/11
NICHOLS, CONSTANCE	GR-100655	3	29.00	4159********0650	219760	09/21/11
OGERT, DONALD	GR-100181	3	29.00	5463********4030	738044	09/21/11
ONEILL, JOEL	GR-100862	3	29.00	5463********6792	738046	09/21/11
PEPIN, CHANTELLE	GR-100887	3	29.00	5463********0208	738064	09/21/11
PEPIN, JOIELLE	GR-100885	3	25.00	5463********0208	738048	09/21/11
PEPIN, LEO	GR-100886	3	29.00	5463********0208	738069	09/21/11
PERRY, IRENE	GR-100838	3	29.00	5144********0315	024640	09/21/11
PRZYPETE, ADAM	GR-101089	3	29.00	4158********3966	081339	09/21/11
RAMOS, FELIX	GR-100739	3	29.00	4792********5399	081340	09/21/11
RAMOS, TERESA	GR-100738	3	29.00	4792********5399	081340	09/21/11
RICHFORD, STACI	GR-101426	3	29.00	5312********5717	111836	09/21/11
RIENDEAU, JULIE	GR-14105	3	39.00	4477********0983	838863	09/21/11
RILEY, TRICIA	GR-101325	3	29.00	4031********9839	074033	09/21/11
ROMAN, DANIEL	GR-100335	3	29.00	5144********2166	024650	09/21/11
SCUDDER, AMANDA	GR-100390	3	25.00	4313********5256	01533B	09/21/11
SCUDDER, FELICE	GR-100389	3	29.00	4313********5256	01537B	09/21/11
STEINER, FRANZ	GR-101412	3	29.00	4326********3099	191435	09/21/11
TREPANIER, JENIPHER	GR-100567	3	29.00	4117********6084	191039	09/21/11
WILLARD, CHRISTEN	GR-100352	3	29.00	4792********8622	081340	09/21/11
WILSON, CARL	GR-17040	3	29.00	5508********1889	608600	09/21/11
WINE, KERRY	GR-17067	3	29.00	5466********3459	23303P	09/21/11
WOODBURY, CHRISTOPHER	GR-101384	3	29.00	4427********2969	838865	09/21/11
ZECCO, CHRIS	GR-100013	3	29.00	5312********2406	151835	09/21/11

Totals

Count	Card Type	Total
0	American Express	0.00
57	MasterCard	1603.00
35	Visa	1019.00
0	Discover	0.00
0	Other	0.00
		2622.00