12/14/2011

07:32:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, CLOUDT	GR-101818	2	29.00	4117********9557	195266	12/14/11
ANDERSON, DAVID	GR-100576	2	25.00	5508********7449	467730	12/14/11
ANDERSON, MICHAEL	GR-100572	2	29.00	5508********1394	467720	12/14/11
ANDERSON, NICOLE	GR-101808	2	29.00	5151********9409	AE8VK1	12/14/11
ANDERSON, TED	GR-100359	2	29.00	5519********1249	411658	12/14/11
ANDERSON, TIMOTHY	GR-101395	2	29.00	5446********9340	055630	12/14/11
ANNUNZIATA, JOHN	GR-100597	2	25.00	5515********3011	740470	12/14/11
ANNUNZIATA, RICK	GR-17108	2	29.00	4326********5944	145065	12/14/11
ANTAYA, MATTHEW	GR-101717	2	29.00	5539********0045	121423	12/14/11
ANTKOWIAK, RACHEL	GR-100780	2	29.00	5519********4426	411659	12/14/11
AYER, MARY	GR-101804	2	29.00	5489********3862	R1669Z	12/14/11
BARRETT, MELISSA	GR-101423	2	29.00	6011********9256	01467R	12/14/11
BATES, RICHARD	GR-100590	2	29.00	4792********8403	055631	12/14/11
BEAUZILLE-ABREU, CAMILLE	GR-101817	2	29.00	4117********9557	195266	12/14/11
BEMIS, GREGORY	GR-101722	2	29.00	4427********4228	393098	12/14/11
BERKOWITZ, LISA	GR-100754	2	29.00	4152********2177	002485	12/14/11
BLAKE, ERIK	GR-100270	2	29.00	5510********7318	467740	12/14/11
BOQUIST, JILLIAN	GR-101917	2	25.00	4784********8661	014793	12/14/11
BOQUIST, MICHELLE	GR-101779	2	29.00	5448********5654	089602	12/14/11
BOTTA, JAIME	GR-101059	2	29.00	4294********8298	514249	12/14/11
BRAY, DANIEL	GR-100923	2	29.00	5144********2642	723820	12/14/11
BRAY, SANDY	GR-100890	2	29.00	5144********2642	814815	12/14/11
BRENNER, KRYSTAL	GR-100834	2	29.00	4427********3123	724455	12/14/11
BROUSSEAU, KEVIN	GR-101673	2	29.00	4117********9044	105969	12/14/11
BUCKLEY, CHERYL	GR-12973	2	68.00	4313********9721	05569C	12/14/11
CABAN, TIFFANY	GR-101864	2	29.00	5509********4104	121433	12/14/11
CANTWELL, KIMBERLY	GR-100853	2	29.00	4158********8275	055631	12/14/11
CARLETON, JAMES	GR-101443	2	29.00	4294********1400	514250	12/14/11
CARON, TRAVIS	GR-16856	2	25.00	5144********1900	723860	12/14/11
CARUSO, ELIZABETH	GR-101965	2	29.00	4313********6615	05569C	12/14/11
CHARTIER, SHAWNA	GR-100619	2	29.00	4030********6216	591400	12/14/11
CHASE, SARAH	GR-101104	2	29.00	5190********1235	396704	12/14/11
COBB, STEPHEN	GR-101668	2	25.00	5508********3610	467770	12/14/11
COLBY, KARA	GR-100843	2	29.00	5581********6711	411660	12/14/11
COMEAU, REBECCA	GR-100847	2	29.00	5463********0143	396703	12/14/11
CORMIER, DONNA	GR-101938	2	29.00	4147********9986	08980C	12/14/11
CORSO, ALICIA	GR-101264	2	25.00	5447********5637	723850	12/14/11
DASHO, LORI	GR-17143	2	29.00	5111********2788	055631	12/14/11
DAY, MARIE	GR-100203	2	29.00	5466********4249	08915Z	12/14/11
DEROSIER, CRYSTELL	GR-100334	2	29.00	5463********6289	396707	12/14/11
DEVINEY, CYNTHIA	GR-101712	2	29.00	4117********2853	145068	12/14/11
DREIFUS, ADAM	GR-101110	2	29.00	5178********5246	08983Z	12/14/11
DUMAS, JEFF	GR-101198	2	29.00	4036********4734	08984B	12/14/11
EARLY, JAMES	GR-101056	2	29.00	5178********4532	08989Z	12/14/11
ERICKSON, HEATHER	GR-101014	2	25.00	5515********4019	740480	12/14/11
FAUCHER, KIMBERLY	GR-100945	2	29.00	4427********5932	393101	12/14/11
FITZGERALD, SETH	GR-101758	2	25.00	5129********8029	591780	12/14/11
FLEISCHER, KATHLEEN	GR-100891	2	29.00	4294********8759	514252	12/14/11
FOLEY, JENNIFER	GR-100613	2	29.00	4313********7218	05561C	12/14/11
FOURNIER, CHRIS	GR-101530	2	25.00	4264********4028	05564B	12/14/11
FRISOLO, ROCCO	GR-101427	2	29.00	4640********8823	08963B	12/14/11
GIACOBBI, JULIE	GR-100555	2	29.00	5111********3761	055631	12/14/11
GIBSON, THOMAS	GR-101425	2	29.00	4427********9457	099198	12/14/11
GRENIER, ANDREA	GR-101886	2	25.00	4313********6552	05563C	12/14/11
GROVER, MAI	GR-100608	2	29.00	5144********1610	723890	12/14/11
GULLY, AMBER	GR-100864	2	29.00	5312********7325	145362	12/14/11
HABIB, SAMY	GR-15278	2	39.00	4117********2364	195362	12/14/11
HAYES, TIMOTHY	GR-100874	2	25.00	4791********9560	055624	12/14/11
HOWE, JOSEPH	GR-101991	2	29.00	5144********0855	723900	12/14/11
HUARD, KEVIN	GR-101759	2	29.00	4135********8032	115260	12/14/11
HUSTON, BRITNEY	GR-101814	2	25.00	5508********5677	467810	12/14/11
HUSTON, KAREN	GR-101807	2	29.00	5508********5677	467780	12/14/11
JACKSON, STEPHANIE	GR-101944	2	29.00	4427********7378	781772	12/14/11
JACOBSON, LAUREL	GR-100419	2	29.00	5519********0041	411661	12/14/11
JEROME, BRIANNA	GR-101158	2	25.00	4427********1557	393104	12/14/11
JOHNSTON, DANIEL	GR-101038	2	29.00	5519********5019	411663	12/14/11
JOSEPHSON, ERIC	GR-16765	2	29.00	5144********1900	723910	12/14/11
KAUPPILA, FALLYN	GR-101391	2	29.00	4352********6116	089407	12/14/11
KESSLER, JENNIFER	GR-101945	2	29.00	4326********7007	145162	12/14/11
KING, ANGELA	GR-17238	2	29.00	5508********9513	467790	12/14/11
KOBEL, BRIAN	GR-17150	2	29.00	5519********2090	411664	12/14/11
KOBEL, JANE	GR-17151	2	29.00	5519********2090	411665	12/14/11
KOKANSKY, KEVIN	GR-101888	2	25.00	5144********9941	723920	12/14/11
KOKANSKY, MARC	GR-100188	2	29.00	5144********9941	893302	12/14/11
KOLISS, JORDAN	GR-100751	2	25.00	4117********3814	175763	12/14/11
KONDE, PAULA	GR-101346	2	29.00	4477********5882	393105	12/14/11
KRESCO, MEGAN	GR-101508	2	25.00	5463********8214	396714	12/14/11
LAPAN, TODD	GR-17083	2	29.00	5515********4761	857860	12/14/11
LAVOIE, CAROL	GR-101532	2	29.00	5410********7809	86088P	12/14/11
LAZAREVIC, JAMES	GR-100724	2	29.00	5129********6848	592690	12/14/11
LEACH, NICOLE	GR-100283	2	29.00	5144********4539	723960	12/14/11
LEFEVRE, MARY	GR-100596	2	29.00	5144********5634	723940	12/14/11
LENT, KATHLEEN	GR-101919	2	25.00	5513********3633	121451	12/14/11
LINDGREN, CHARLES	GR-100383	2	29.00	5144********3070	723950	12/14/11
LOCKE, BENJAMIN	GR-101420	2	29.00	5508********0641	467830	12/14/11
LOONEY, FAITH	GR-100793	2	29.00	4707********2797	040007	12/14/11
LUPIEN, PATRICIA	GR-16637	2	29.00	4294********7017	514254	12/14/11
MACINTOSH, KEVIN	GR-17267	2	29.00	5519********2190	411666	12/14/11
MAHER, JESSICA	GR-100860	2	29.00	4427********2655	742121	12/14/11
MAIO, CHRISTINE	GR-100267	2	29.00	5424********1688	86199P	12/14/11
MAIO, JASON	GR-100266	2	25.00	5424********1688	86241P	12/14/11
MAIO, PAUL	GR-100268	2	29.00	5424********1688	86227P	12/14/11
MAKI, CINDY	GR-101416	2	29.00	5129********9561	593300	12/14/11
MARCHESSAULT, DANIELLE	GR-100990	2	29.00	5144********5292	723990	12/14/11
MARTIN, BRENDA	GR-101815	2	29.00	5508********6251	467860	12/14/11
MCAFEE, SHIRLEY	GR-100420	2	29.00	5508********9049	467870	12/14/11
MCDONALD, JAKLEEN	GR-101697	2	25.00	5144********4855	723970	12/14/11
MCGLAUGHLIN, MARY ANN	GR-101052	2	25.00	5129********6565	593350	12/14/11
MCMANUS, GREG	GR-17124	2	25.00	4036********9997	09039G	12/14/11
MCSHERA, KEVIN	GR-100935	2	29.00	5515********2214	740490	12/14/11
MINGOLLA, ALICIA	GR-101040	2	29.00	5543********0603	558786	12/14/11
MOREY, CRAIG	GR-100447	2	29.00	4477********5244	393106	12/14/11
NICHOLS, KENNY	GR-101670	2	29.00	5424********2387	86311P	12/14/11
NORRIS, CHARLES	GR-16969	2	29.00	4359********2609	50416C	12/14/11
NOWERS, LAURIE	GR-100254	2	29.00	4791********9572	055626	12/14/11
OLDAKOWSKI, CHRIS	GR-100064	2	25.00	4117********8383	115262	12/14/11
PAVOLIS, HAILLEE	GR-101667	2	25.00	5515********2580	740510	12/14/11
PEREZ, SAMUEL	GR-101867	2	29.00	4045********4319	024928	12/14/11
PIZZARELLA, THOMAS	GR-101159	2	25.00	4427********1557	685936	12/14/11
PRINCE, DONNA	GR-100998	2	29.00	4352********6411	089845	12/14/11
PRINCE, KATIE	GR-100997	2	25.00	4352********6411	089845	12/14/11
RAMSEY, LAURA	GR-101810	2	29.00	5129********4396	593910	12/14/11
REMILLARD, JOHN	GR-100002	2	29.00	4152********1241	002510	12/14/11
RENO, KRYSTAL	GR-101969	2	29.00	4791********5515	055626	12/14/11
RENO, MICHAEL	GR-101961	2	29.00	4791********5515	055627	12/14/11
RICH, CHRISTOPHER	GR-101780	2	25.00	4427********9638	393109	12/14/11
RIVERS, ERIKA	GR-100975	2	29.00	4266********3739	09032C	12/14/11
ROBINSON, CYNTHIA	GR-101932	2	29.00	4266********9085	09034B	12/14/11
ROCHETTE, DAVE	GR-100347	2	29.00	4117********9341	115160	12/14/11
SAKSA, DANIELLE	GR-101179	2	29.00	5519********4549	411669	12/14/11
SARAIVA-AHEARN, JULIAMY	GR-101869	2	29.00	4306********4484	149862	12/14/11
SILVA, ADAM	GR-101175	2	29.00	4239********0533	024995	12/14/11
SITER, ANSLEY	GR-100121	2	25.00	4147********8679	09040C	12/14/11
SNOW, ANA	GR-100157	2	29.00	4117********1731	145169	12/14/11
SNOW, CHRISTOPHER	GR-100156	2	29.00	4117********1731	145169	12/14/11
SPAHN, JASON	GR-101289	2	29.00	4427********8961	742126	12/14/11
ST. GERMAIN, BARBARA	GR-101210	2	29.00	6011********3976	01470R	12/14/11
STALKER, KEVIN	GR-101259	2	29.00	4117********7396	175860	12/14/11
SULLIVAN, MATHEW	GR-16953	2	29.00	5519********9178	411670	12/14/11
SULLIVAN, NUNCIATA	GR-100004	2	29.00	4427********2165	685940	12/14/11
TEBO, LAHRYSA	GR-100748	2	29.00	4117********9970	145260	12/14/11
TEBO, MARYLOU	GR-100746	2	29.00	4117********9970	145260	12/14/11
TEBO, TODD	GR-100747	2	29.00	4117********9970	145260	12/14/11
THOMAS, LEROY	GR-101422	2	29.00	6011********9256	01445R	12/14/11
TOWNS, JESSICA	GR-100425	2	29.00	5144********9105	724000	12/14/11
TOWNSEND, SHEILA	GR-100892	2	29.00	4294********5929	514258	12/14/11
TSIHLIS, MATTHEW	GR-17237	2	29.00	5144********1390	724020	12/14/11
TURPIN, KELSEY	GR-101360	2	25.00	5144********2634	724010	12/14/11
TWOREK, SHAWN	GR-17214	2	29.00	4636********3242	014336	12/14/11
URY, TIMOTHY	GR-101839	2	29.00	5539********4079	121414	12/14/11
USTAITIS, GERALD	GR-16869	2	29.00	4640********2448	09054C	12/14/11
UWAZANY, JOHN	GR-101863	2	29.00	5157********3234	86575Z	12/14/11
VANASSE, DOUGLAS	GR-100417	2	29.00	5129********4318	595110	12/14/11
VASALOFSKI, JAMES	GR-101873	2	25.00	5129********7691	595110	12/14/11
WARREN, DOUGLAS	GR-100330	2	29.00	6011********5922	01453R	12/14/11
WARREN, MARGUERITE	GR-100329	2	29.00	6011********5922	01487R	12/14/11
WARREN, RACHEL	GR-100657	2	29.00	6011********5922	01493R	12/14/11
WILSON, KEN	GR-101344	2	29.00	4427********7479	781782	12/14/11
WISNEWSKI, BENJAMIN	GR-101851	2	29.00	5466********2081	86686Z	12/14/11
WISNEWSKI, TESSA	GR-101865	2	29.00	5466********2081	86672Z	12/14/11
WOLFE, JOSHUA	GR-100658	2	29.00	4792********8426	055635	12/14/11
WOLONS, SHARON	GR-101513	2	29.00	4117********9498	195462	12/14/11
WOOD, MELISSA	GR-101686	2	29.00	4427********1359	992422	12/14/11
WORNHAM, STEVE	GR-101675	2	29.00	4117********3337	115269	12/14/11
WRIGHT, JENNIFER	GR-101280	2	29.00	4792********0448	055635	12/14/11
ZECCO, SUSAN	GR-16793	2	29.00	5129********2043	595400	12/14/11
ZUIDEMA, MICHELLE	GR-100921	2	29.00	4326********2398	115165	12/14/11

Totals

Count	Card Type	Total
0	American Express	0.00
77	MasterCard	2165.00
74	Visa	2147.00
6	Discover	174.00
0	Other	0.00
		4486.00