10/14/2011

15:08:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, DAVID	GR-100576	2	25.00	5508********7449	754450	10/14/11
ANDERSON, MICHAEL	GR-100572	2	29.00	5508********1394	754430	10/14/11
ANDERSON, TED	GR-100359	2	29.00	5519********1249	852748	10/14/11
ANNUNZIATA, JOHN	GR-100597	2	25.00	5515********3011	307800	10/14/11
ANNUNZIATA, RICK	GR-17108	2	29.00	4326********5944	192566	10/14/11
ANTKOWIAK, RACHEL	GR-100780	2	29.00	5519********4426	852750	10/14/11
BARRETT, MELISSA	GR-101423	2	29.00	6011********9256	01415R	10/14/11
BATES, RICHARD	GR-100590	2	29.00	4792********4558	042613	10/14/11
BERKOWITZ, LISA	GR-100754	2	29.00	4152********2177	048557	10/14/11
BLAKE, ERIK	GR-100270	2	29.00	5510********7318	754440	10/14/11
BOQUIST, JILLIAN	GR-101917	2	25.00	4784********8661	014767	10/14/11
BOTTA, JAIME	GR-101059	2	29.00	4294********8298	746245	10/14/11
BRAY, DANIEL	GR-100923	2	29.00	5144********2642	435420	10/14/11
BRAY, SANDY	GR-100890	2	29.00	5144********2642	811056	10/14/11
BRENNER, KRYSTAL	GR-100834	2	29.00	4427********3123	580424	10/14/11
BROUSSEAU, KEVIN	GR-16598	2	29.00	4117********9044	172764	10/14/11
BRYANT, AMY	GR-100281	2	29.00	5519********5931	852751	10/14/11
BUCKLEY, CHERYL	GR-12973	2	68.00	4313********9721	02564C	10/14/11
CANANE, KIMBERLY	GR-100589	2	29.00	5519********6472	852752	10/14/11
CANTWELL, KIMBERLY	GR-100853	2	29.00	4158********8275	042613	10/14/11
CARLETON, JAMES	GR-101443	2	29.00	4294********1400	350956	10/14/11
CARON, TRAVIS	GR-16856	2	25.00	5144********1900	435480	10/14/11
CARUSO, ELIZABETH	GR-101965	2	29.00	4313********6615	02568C	10/14/11
CHARTIER, SHAWNA	GR-100619	2	29.00	4030********6216	773920	10/14/11
CHASE, SARAH	GR-101104	2	29.00	5190********1235	319205	10/14/11
COMEAU, REBECCA	GR-100847	2	29.00	5463********0143	319206	10/14/11
CORMIER, DONNA	GR-101938	2	29.00	4147********9986	08443C	10/14/11
DASHO, LORI	GR-17143	2	29.00	5111********2788	042614	10/14/11
DAY, MARIE	GR-100203	2	29.00	5466********4249	08413Z	10/14/11
DEROSIER, CRYSTELL	GR-100334	2	29.00	5463********6289	319210	10/14/11
DREIFUS, ADAM	GR-101110	2	29.00	5178********5246	08447Z	10/14/11
DUMAS, JEFF	GR-101198	2	29.00	4036********4734	08450B	10/14/11
EARLY, JAMES	GR-101056	2	29.00	5178********4532	08450Z	10/14/11
ERICKSON, HEATHER	GR-101014	2	25.00	5515********4019	307810	10/14/11
FLEISCHER, KATHLEEN	GR-100891	2	29.00	4294********8759	020065	10/14/11
FOLEY, JENNIFER	GR-100613	2	29.00	4313********7218	02561C	10/14/11
FOURNIER, CHRIS	GR-101530	2	25.00	4264********4028	02568B	10/14/11
FRISOLO, ROCCO	GR-101427	2	29.00	4640********8823	08452B	10/14/11
GIACOBBI, JULIE	GR-100555	2	29.00	5111********3761	042614	10/14/11
GIBSON, THOMAS	GR-101425	2	29.00	4427********9457	729825	10/14/11
GOMES, MALINDA	GR-101227	2	29.00	4427********6465	616875	10/14/11
GORTER, CATHERINE	GR-101963	2	29.00	5144********8187	435520	10/14/11
GRENIER, ANDREA	GR-101886	2	25.00	4313********6552	02564C	10/14/11
GROVER, MAI	GR-100608	2	29.00	5144********1610	435500	10/14/11
HABIB, SAMY	GR-15278	2	39.00	4117********2364	192661	10/14/11
HAYES, TIMOTHY	GR-100874	2	25.00	4791********9560	042610	10/14/11
HOWE, JOSEPH	GR-101991	2	29.00	5144********0855	435510	10/14/11
JACKSON, STEPHANIE	GR-101944	2	29.00	4427********7378	896397	10/14/11
JACOBSON, LAUREL	GR-100419	2	29.00	5519********0041	852754	10/14/11
JEROME, BRIANNA	GR-101158	2	25.00	4427********1557	642149	10/14/11
JOHNSTON, DANIEL	GR-101038	2	29.00	5519********5019	852753	10/14/11
JOSEPHSON, ERIC	GR-16765	2	29.00	5144********1900	435570	10/14/11
KAUPPILA, FALLYN	GR-101391	2	29.00	4352********6116	084154	10/14/11
KESSLER, JENNIFER	GR-101945	2	29.00	4326********7007	192662	10/14/11
KING, ANGELA	GR-17238	2	29.00	5508********9513	754470	10/14/11
KNIGHT, CHRISTOPHER	GR-100694	2	29.00	5519********4953	852755	10/14/11
KOBEL, BRIAN	GR-17150	2	29.00	5519********2090	852756	10/14/11
KOBEL, JANE	GR-17151	2	29.00	5519********2090	852757	10/14/11
KOKANSKY, KEVIN	GR-101888	2	25.00	5144********9941	811171	10/14/11
KOKANSKY, MARC	GR-100188	2	29.00	5144********9941	435540	10/14/11
KOLISS, JORDAN	GR-100751	2	25.00	4117********3814	172769	10/14/11
KONDE, PAULA	GR-101346	2	29.00	4477********5882	896398	10/14/11
KRESCO, MEGAN	GR-101508	2	25.00	5463********8214	319228	10/14/11
LAPAN, TODD	GR-17083	2	29.00	5515********4761	526256	10/14/11
LAVOIE, CAROL	GR-101532	2	29.00	5410********7809	83667P	10/14/11
LAZAREVIC, JAMES	GR-100724	2	29.00	5129********6848	775370	10/14/11
LEACH, NICOLE	GR-100283	2	29.00	5144********4539	435590	10/14/11
LEFEVRE, MARY	GR-100596	2	29.00	5144********5634	435580	10/14/11
LENT, KATHLEEN	GR-101919	2	25.00	5513********3633	101427	10/14/11
LINDGREN, CHARLES	GR-100383	2	29.00	5144********3070	435600	10/14/11
LOCKE, BENJAMIN	GR-101420	2	29.00	5508********0641	754500	10/14/11
LOONEY, FAITH	GR-100793	2	29.00	4707********2797	060636	10/14/11
LUPIEN, PATRICIA	GR-16637	2	29.00	4294********7017	837452	10/14/11
MACINTOSH, KEVIN	GR-17267	2	29.00	5519********2190	852758	10/14/11
MAHER, JESSICA	GR-100860	2	29.00	4427********2655	593963	10/14/11
MAIO, CHRISTINE	GR-100267	2	29.00	5424********1688	83973P	10/14/11
MAIO, JASON	GR-100266	2	25.00	5424********1688	84001P	10/14/11
MAIO, PAUL	GR-100268	2	29.00	5424********1688	84042P	10/14/11
MAKI, CINDY	GR-101416	2	29.00	5129********8020	775830	10/14/11
MCAFEE, SHIRLEY	GR-100420	2	29.00	5508********9049	754530	10/14/11
MCMANUS, GREG	GR-17124	2	25.00	4036********9997	08505G	10/14/11
MCSHERA, KEVIN	GR-100935	2	29.00	5515********2214	307840	10/14/11
MINGOLLA, ALICIA	GR-101040	2	29.00	5543********0603	879092	10/14/11
MONGEON, JODI	GR-16090	2	39.00	5447********2399	435620	10/14/11
MOREY, CRAIG	GR-100447	2	29.00	4477********5244	896399	10/14/11
MORROW, WILLIAM	GR-101974	2	25.00	4117********9807	112561	10/14/11
NEWELL, LINDSEY	GR-101015	2	25.00	5515********9074	307850	10/14/11
NIMTZ, NICHOLAS	GR-101323	2	29.00	5519********6129	852759	10/14/11
NIMTZ, SAMANTHER	GR-101296	2	29.00	5519********6129	852760	10/14/11
NORRIS, CHARLES	GR-16969	2	29.00	4359********2609	41416C	10/14/11
NOWERS, LAURIE	GR-100254	2	29.00	4791********9572	042612	10/14/11
OLDAKOWSKI, CHRIS	GR-100064	2	25.00	4117********8383	172861	10/14/11
PEREZ, SAMUEL	GR-101867	2	29.00	4045********4319	055562	10/14/11
PERRON, TORI	GR-102000	2	29.00	4427********9689	642152	10/14/11
PIZZARELLA, THOMAS	GR-101159	2	25.00	4427********1557	446926	10/14/11
PRINCE, DONNA	GR-100998	2	29.00	4352********6411	084664	10/14/11
PRINCE, KATIE	GR-100997	2	25.00	4352********6411	084616	10/14/11
RAY, CHEYENNE	GR-101949	2	25.00	4117********6380	112563	10/14/11
REMILLARD, JOHN	GR-100002	2	29.00	4152********1241	048641	10/14/11
RENO, KRYSTAL	GR-101969	2	29.00	4791********5515	042613	10/14/11
RENO, MICHAEL	GR-101961	2	29.00	4791********5515	042613	10/14/11
RICHARDS, JEFFREY	GR-100599	2	25.00	5513********5433	101413	10/14/11
RIVERS, ERIKA	GR-100975	2	29.00	4266********3739	08523C	10/14/11
ROBIDOUX, JENNIFER	GR-100688	2	29.00	5509********3602	101421	10/14/11
ROBINSON, CYNTHIA	GR-101932	2	29.00	4266********9085	08523B	10/14/11
ROCHETTE, DAVE	GR-100347	2	29.00	4117********9341	192667	10/14/11
SAKSA, DANIELLE	GR-101179	2	29.00	5519********4549	852761	10/14/11
SHEA, TERRI	GR-100895	2	29.00	4159********2651	101410	10/14/11
SHIVER, MAX	GR-100562	2	25.00	5508********6518	754570	10/14/11
SILVA, ADAM	GR-101175	2	29.00	4239********0533	055578	10/14/11
SITER, ANSLEY	GR-100121	2	25.00	4147********7872	08532C	10/14/11
SNOW, ANA	GR-100157	2	29.00	4117********1731	142063	10/14/11
SNOW, CHRISTOPHER	GR-100156	2	29.00	4117********1731	142063	10/14/11
SOUTHALL, DANIELLE	GR-100598	2	25.00	5513********5433	101414	10/14/11
SPAHN, HOLLY	GR-101289	2	29.00	4427********8961	642156	10/14/11
ST. GERMAIN, BARBARA	GR-101210	2	29.00	6011********3976	01452R	10/14/11
STALKER, KEVIN	GR-101259	2	29.00	4117********7396	192360	10/14/11
STRONG, JESSICA	GR-101092	2	29.00	4326********7120	192669	10/14/11
SULLIVAN, MATHEW	GR-16953	2	29.00	5519********9178	852762	10/14/11
SULLIVAN, NUNCIATA	GR-100004	2	29.00	4427********2165	746786	10/14/11
THOMAS, LEROY	GR-101422	2	29.00	6011********9256	01451R	10/14/11
TOWNSEND, SHEILA	GR-100892	2	29.00	4294********5929	686763	10/14/11
TSIHLIS, MATTHEW	GR-17237	2	29.00	5144********1390	435660	10/14/11
TWOREK, SHAWN	GR-17214	2	29.00	4636********3242	014708	10/14/11
USTAITIS, GERALD	GR-16869	2	29.00	4640********2448	08554C	10/14/11
UWAZANY, JOHN	GR-101863	2	29.00	5157********3234	85919Z	10/14/11
VASALOFSKI, JAMES	GR-101873	2	25.00	5129********7691	778010	10/14/11
WALLER, JORDAN	GR-101878	2	29.00	4427********4556	583415	10/14/11
WARREN, DOUGLAS	GR-100330	2	29.00	6011********5922	01471R	10/14/11
WARREN, MARGUERITE	GR-100329	2	29.00	6011********5922	01471R	10/14/11
WARREN, RACHEL	GR-100657	2	29.00	6011********5922	01431R	10/14/11
WILSON, KEN	GR-101344	2	29.00	4427********7479	446933	10/14/11
WISNEWSKI, TESSA	GR-101865	2	29.00	5466********2081	86016Z	10/14/11
WOLFE, JOSHUA	GR-100658	2	29.00	4264********4289	02563D	10/14/11
WOOD, MELISSA	GR-100818	2	29.00	4427********1359	896406	10/14/11
WRIGHT, JENNIFER	GR-101280	2	29.00	4792********0448	042618	10/14/11
ZECCO, SUSAN	GR-16793	2	29.00	5129********2043	778310	10/14/11
ZUIDEMA, MICHELLE	GR-100921	2	29.00	4326********2398	192364	10/14/11

Totals

Count	Card Type	Total
0	American Express	0.00
64	MasterCard	1814.00
68	Visa	1969.00
6	Discover	174.00
0	Other	0.00
		3957.00