12/21/2011

06:22:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELAIR, DANIELLE	GR-100774	3	29.00	5509********9273	122161	12/21/11
BEVILACOLIA, GARY	GR-100101	3	29.00	4388********5415	03355C	12/21/11
BISHOP, SCOTT	GR-101481	3	29.00	5463********6721	511229	12/21/11
BOUVIER, TINA	GR-100638	3	29.00	5508********9847	963520	12/21/11
BROGAN, DAVID	GR-16771	3	29.00	5508********1539	963530	12/21/11
BROWN, DAVID	GR-100580	3	29.00	5144********4665	026370	12/21/11
BROWN, EVA	GR-101378	3	25.00	5144********4665	026400	12/21/11
BRUSA, LEE	GR-100404	3	25.00	5508********7555	963510	12/21/11
BUTLER, EMILY	GR-101162	3	25.00	5508********0063	963540	12/21/11
CADRIN, KARA	GR-101249	3	25.00	4427********1561	716836	12/21/11
CARDIN, ANDREA	GR-101192	3	29.00	4313********6712	05546B	12/21/11
CARLETON, TRISHA	GR-101216	3	29.00	4294********1400	941627	12/21/11
CARON, CRYSTAL	GR-100663	3	29.00	4792********8119	055444	12/21/11
CARRIER, ROSE	GR-100905	3	29.00	5218********7028	02194B	12/21/11
CHAPMAN, SAMANTHA	GR-101857	3	25.00	5144********9379	026380	12/21/11
CLEMMER, CHELSEA	GR-100865	3	25.00	5129********8597	285400	12/21/11
COLEMAN, JESSICA	GR-100627	3	29.00	4791********5550	055437	12/21/11
COMEAU, JILL	GR-101680	3	29.00	5129********6753	285400	12/21/11
COMEAU, RYAN	GR-101587	3	29.00	5129********6753	285400	12/21/11
COUSINEAU, MASON	GR-101734	3	25.00	4031********2485	086327	12/21/11
DALEY, KATHRYN	GR-100643	3	29.00	5144********7485	026390	12/21/11
DESY, MARCY	GR-100904	3	25.00	5218********7028	02194B	12/21/11
DUCASSE, ZACHARY	GR-100394	3	29.00	5144********9334	026410	12/21/11
EARLY, MATT	GR-100554	3	25.00	4427********7775	802217	12/21/11
EARLY, MORGAN	GR-101340	3	25.00	4427********7775	817326	12/21/11
EMCO, CHRIS	GR-100988	3	29.00	4326********1484	185640	12/21/11
ERICKSON, TIMOTHY	GR-101409	3	29.00	5113********5177	000060	12/21/11
FLANNERY, TARA	GR-101171	3	29.00	4427********9972	716838	12/21/11
FLAVIN, SCOTT	GR-100529	3	29.00	4427********6042	616773	12/21/11
FORTIER, JACQUELYN	GR-101413	3	29.00	4792********8417	055445	12/21/11
FOY, RYAN	GR-17309	3	29.00	5508********0427	963570	12/21/11
FRITZE, BRIAN	GR-100797	3	29.00	4427********1114	817327	12/21/11
GRAVES, AARON	GR-16360	3	39.00	5539********0074	122136	12/21/11
HAGOPIAN, ARA	GR-101005	3	25.00	5508********1193	963580	12/21/11
HARRELL, JOANNE	GR-100167	3	29.00	5109********3308	918489	12/21/11
HAVALOTTI, ANGELA	GR-101447	3	29.00	5522********3301	R5363B	12/21/11
HAVALOTTI, JUSTIN	GR-101448	3	29.00	5522********3301	R5364B	12/21/11
HUARD, DORY	GR-100733	3	29.00	4147********8273	03401C	12/21/11
HUTCHINSON, DAVID	GR-100396	3	25.00	5144********1586	026430	12/21/11
HUTCHINSON, SUSAN	GR-100397	3	29.00	5144********1586	804927	12/21/11
JEROME, MEGHANN	GR-101976	3	25.00	4427********3731	616774	12/21/11
JOHNSTON, TRACY	GR-101072	3	29.00	4792********0333	055446	12/21/11
KEEGAN, GORDON	GR-101190	3	29.00	5490********3862	05545B	12/21/11
KEEGAN, KIM	GR-101191	3	29.00	5490********3862	05541B	12/21/11
KELLY, ROBERT	GR-100896	3	29.00	4159********2651	122155	12/21/11
KELLY, SARAH	GR-101034	3	25.00	5519********6223	612276	12/21/11
KENNEWAY, MYKAYLA	GR-101766	3	25.00	4294********6877	941631	12/21/11
KERRISSEY, DENESE	GR-101939	3	29.00	4117********5996	175745	12/21/11
KRUGH, LYN	GR-101189	3	25.00	5490********3862	05549B	12/21/11
LANGLY, CHRISTINE	GR-100588	3	29.00	5463********6036	511238	12/21/11
LARAMEE, JENNIFER	GR-101858	3	39.00	4128********0180	89363B	12/21/11
LAZAREVIC, LAURIE	GR-101108	3	29.00	5129********6830	286330	12/21/11
LINCOLN, MARIE	GR-100530	3	29.00	4427********6042	817329	12/21/11
LONDERGAN, DEBRA	GR-16706	3	29.00	5463********0707	511239	12/21/11
LUSIGNAN, JASON	GR-100656	3	29.00	5129********0086	286550	12/21/11
MACINTOSH, THOMAS	GR-17265	3	29.00	4313********6586	05543C	12/21/11
MAHONEY, GAYLE	GR-16685	3	29.00	4152********5169	068717	12/21/11
MARION, ZACHARY	GR-101740	3	29.00	4326********5383	175746	12/21/11
MARSTON, PENNY	GR-100989	3	29.00	5508********1193	963590	12/21/11
MASON, ANNA	GR-101941	3	29.00	5144********0363	026450	12/21/11
MAYO, BRIAN	GR-100151	3	29.00	5463********9904	511243	12/21/11
MEDINA, CAROLYN	GR-101028	3	29.00	4185********2536	03412A	12/21/11
MEDINA, JONATHAN	GR-101029	3	29.00	4185********2536	03413A	12/21/11
MINER, AMANDA	GR-101324	3	29.00	4782********1830	065406	12/21/11
MORAN, CHRIS	GR-100232	3	29.00	5539********8625	122189	12/21/11
MORIN, SARAH	GR-101685	3	29.00	5519********2457	612278	12/21/11
NAHKALA, GRETCHEN	GR-100519	3	29.00	5410********1613	56207P	12/21/11
NAHKALA, JAKE	GR-100520	3	25.00	5410********1613	56235P	12/21/11
NAHKALA, JANE	GR-100518	3	25.00	5410********1613	56249P	12/21/11
NICHOLS, CONSTANCE	GR-100655	3	29.00	4159********0650	287070	12/21/11
NYKIEL, CHRISTOPHER	GR-100951	3	29.00	4313********3873	05540C	12/21/11
ONEILL, JOEL	GR-100862	3	29.00	5463********6792	511247	12/21/11
PEPIN, CHANTELLE	GR-100887	3	29.00	5463********0208	511245	12/21/11
PEPIN, JOIELLE	GR-100885	3	25.00	5463********0208	511250	12/21/11
PEPIN, LEO	GR-100886	3	29.00	5463********0208	511255	12/21/11
PERRY, IRENE	GR-100838	3	29.00	5144********0315	026460	12/21/11
PRICE, KRISTEN	GR-100645	3	29.00	5463********1183	511248	12/21/11
PRZYPETE, ADAM	GR-101089	3	29.00	4158********3966	055447	12/21/11
RACK, BRENNEN	GR-101793	3	29.00	5312********3928	175841	12/21/11
RAMOS, FELIX	GR-100739	3	29.00	4792********5399	055447	12/21/11
RAMOS, TERESA	GR-101856	3	29.00	4792********5399	055447	12/21/11
RICHFORD, STACI	GR-101426	3	29.00	5312********5717	105746	12/21/11
RILEY, TRICIA	GR-101325	3	29.00	4031********9839	086328	12/21/11
ROMAN, DANIEL	GR-100335	3	29.00	5144********2166	026470	12/21/11
SCUDDER, FELICE	GR-100389	3	29.00	4313********5256	05544B	12/21/11
STEINER, FRANZ	GR-101412	3	29.00	4326********7314	185444	12/21/11
STILES, CHELSEA	GR-101824	3	29.00	5519********2080	612279	12/21/11
THIBAULT, JONATHAN	GR-101741	3	29.00	5463********2151	511252	12/21/11
TREPANIER, JENIPHER	GR-100567	3	29.00	4117********6084	175749	12/21/11
VERHAM, COREY	GR-101755	3	29.00	5513********6893	122122	12/21/11
WILSON, CARL	GR-17040	3	29.00	5508********1889	963600	12/21/11
WINE, KERRY	GR-17067	3	29.00	5466********3459	56402P	12/21/11
WOODBURY, CHRISTOPHER	GR-101384	3	29.00	4427********2969	802224	12/21/11

Totals

Count	Card Type	Total
0	American Express	0.00
55	MasterCard	1553.00
38	Visa	1088.00
0	Discover	0.00
0	Other	0.00
		2641.00