01/13/2012

05:48:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, CLOUDT	GR-101818	2	29.00	4117********9557	103890	01/13/12
ALDEN, TERRENCE	GR-T00461	2	25.00	5508********3769	490430	01/13/12
ANDERSON, MICHAEL	GR-100572	2	29.00	5508********1394	490420	01/13/12
ANDERSON, NICOLE	GR-101808	2	29.00	5151********9409	AF08T9	01/13/12
ANDERSON, TIMOTHY	GR-101395	2	29.00	5446********9340	053956	01/13/12
ANNUNZIATA, JOHN	GR-100597	2	25.00	5515********3011	571060	01/13/12
ANNUNZIATA, RICK	GR-17108	2	29.00	4326********5944	123596	01/13/12
ANTAYA, MATTHEW	GR-101717	2	29.00	5539********0045	011316	01/13/12
ANTKOWIAK, RACHEL	GR-100780	2	29.00	5519********4426	162317	01/13/12
AYER, ADRIEN	GR-101588	2	29.00	5489********3862	R3748Z	01/13/12
AYER, MARY	GR-101804	2	29.00	5489********3862	R3750Z	01/13/12
BARRETT, MELISSA	GR-101423	2	29.00	6011********9256	01345R	01/13/12
BATES, RICHARD	GR-100590	2	29.00	4792********8403	053956	01/13/12
BEAUZILLE-ABREU, CAMILLE	GR-101817	2	29.00	4117********9557	103890	01/13/12
BEMIS, GREGORY	GR-101722	2	29.00	4427********4228	236993	01/13/12
BERKOWITZ, LISA	GR-100754	2	29.00	4152********2177	094545	01/13/12
BLAKE, ERIK	GR-100270	2	29.00	5510********7318	490450	01/13/12
BOQUIST, JILLIAN	GR-101917	2	25.00	4784********8661	013409	01/13/12
BOQUIST, MICHELLE	GR-101779	2	29.00	5448********5654	087071	01/13/12
BOTTA, JAIME	GR-101059	2	29.00	4294********8298	877286	01/13/12
BOUSQUET, NOELLEN	GR-101599	2	29.00	6011********7454	01339R	01/13/12
BRADFORD, BENJAMIN	GR-101594	2	29.00	6011********7454	01302R	01/13/12
BRAY, DANIEL	GR-100923	2	29.00	5144********2642	805794	01/13/12
BRAY, SANDY	GR-100890	2	29.00	5144********2642	583480	01/13/12
BRENNER, KRYSTAL	GR-100834	2	29.00	4427********3123	659273	01/13/12
BROUSSEAU, KEVIN	GR-101673	2	29.00	4117********9044	193994	01/13/12
BUCKLEY, CHERYL	GR-12973	2	68.00	4313********9721	03598C	01/13/12
CABAN, TIFFANY	GR-101864	2	29.00	5509********4104	011326	01/13/12
CANANE, KIMBERLY	GR-100589	2	29.00	5519********6472	162318	01/13/12
CANTWELL, KIMBERLY	GR-100853	2	29.00	4158********8275	053956	01/13/12
CARLETON, JAMES	GR-101443	2	29.00	4294********5380	877287	01/13/12
CARON, TRAVIS	GR-16856	2	25.00	5144********1900	583510	01/13/12
CARUSO, ELIZABETH	GR-101965	2	29.00	4313********6615	03598C	01/13/12
CHARTIER, SHAWNA	GR-100619	2	29.00	4030********6216	597110	01/13/12
CHASE, SARAH	GR-101104	2	29.00	5190********1235	465230	01/13/12
COBB, STEPHEN	GR-101668	2	25.00	5508********3610	490470	01/13/12
COLBY, KARA	GR-100843	2	29.00	5581********6711	162319	01/13/12
COMEAU, REBECCA	GR-100847	2	29.00	5463********0143	465232	01/13/12
CORMIER, DONNA	GR-101938	2	29.00	4147********9986	08757C	01/13/12
CORSO, ALICIA	GR-101264	2	25.00	5447********5637	583520	01/13/12
DAY, MARIE	GR-100203	2	29.00	5466********4249	08710Z	01/13/12
DEROSIER, CRYSTELL	GR-100334	2	29.00	5463********6289	465233	01/13/12
DEVINEY, CYNTHIA	GR-101712	2	29.00	4117********2853	123599	01/13/12
DREIFUS, ADAM	GR-101110	2	29.00	5178********5246	08766Z	01/13/12
DUMAS, JEFF	GR-101198	2	29.00	4036********4734	08764B	01/13/12
EARLY, JAMES	GR-101056	2	29.00	5178********4532	08767Z	01/13/12
ERICKSON, HEATHER	GR-101014	2	25.00	5515********4019	571080	01/13/12
FAUCHER, KIMBERLY	GR-100945	2	29.00	4427********5932	675084	01/13/12
FITZGERALD, SETH	GR-101758	2	25.00	5129********8029	597310	01/13/12
FOLEY, JENNIFER	GR-100613	2	29.00	4313********7218	03595C	01/13/12
FOURNIER, CHRIS	GR-101530	2	25.00	4264********4028	03593B	01/13/12
FRISOLO, ROCCO	GR-101427	2	29.00	4640********8823	08729B	01/13/12
GIACOBBI, JULIE	GR-100555	2	29.00	5111********3761	053957	01/13/12
GIBSON, THOMAS	GR-101425	2	29.00	4427********9457	598073	01/13/12
GOMES, MALINDA	GR-101227	2	29.00	4427********6465	598072	01/13/12
GORTER, CATHERINE	GR-101963	2	29.00	5144********8187	583540	01/13/12
GRENIER, ANDREA	GR-101886	2	25.00	4313********6552	03599C	01/13/12
GULLY, AMBER	GR-100864	2	29.00	5312********7325	163294	01/13/12
HABIB, SAMY	GR-15278	2	39.00	4117********2364	123692	01/13/12
HAYES, TIMOTHY	GR-100874	2	25.00	4791********9560	053948	01/13/12
HOWE, JOSEPH	GR-101991	2	29.00	5144********0855	583570	01/13/12
HUARD, KEVIN	GR-101759	2	29.00	4135********8032	103590	01/13/12
HUSTON, BRITNEY	GR-101814	2	25.00	5508********5677	490490	01/13/12
HUSTON, KAREN	GR-101807	2	29.00	5508********5677	805795	01/13/12
JACKSON, STEPHANIE	GR-101944	2	29.00	4427********7378	236999	01/13/12
JACOBSON, LAUREL	GR-100419	2	29.00	5519********0041	162320	01/13/12
JEROME, BRIANNA	GR-101158	2	25.00	4427********1557	675087	01/13/12
JOSEPHSON, ERIC	GR-16765	2	29.00	5144********1900	583620	01/13/12
KAUPPILA, FALLYN	GR-101391	2	29.00	4352********6116	087173	01/13/12
KESSLER, JENNIFER	GR-101945	2	29.00	4326********7007	173398	01/13/12
KING, ANGELA	GR-17238	2	29.00	5508********9513	490510	01/13/12
KNIGHT, CHRISTOPHER	GR-100694	2	29.00	5519********4953	162322	01/13/12
KOBEL, BRIAN	GR-17150	2	29.00	5519********2090	162323	01/13/12
KOBEL, JANE	GR-17151	2	29.00	5519********2090	162324	01/13/12
KOKANSKY, KEVIN	GR-101888	2	25.00	5144********9941	812022	01/13/12
KOKANSKY, MARC	GR-100188	2	29.00	5144********9941	583580	01/13/12
KONDE, PAULA	GR-101346	2	29.00	4477********5882	237000	01/13/12
KRESCO, MEGAN	GR-101508	2	25.00	5463********8214	465235	01/13/12
LAPAN, TODD	GR-17083	2	29.00	5515********4761	016910	01/13/12
LAPIERRE, JIM	GR-101526	2	29.00	5508********0265	490530	01/13/12
LAVOIE, CAROL	GR-101532	2	29.00	5410********7809	10460P	01/13/12
LAZAREVIC, JAMES	GR-100724	2	29.00	5129********6848	598130	01/13/12
LEACH, NICOLE	GR-100283	2	29.00	5144********4539	583600	01/13/12
LEFEVRE, MARY	GR-100596	2	29.00	5144********5634	583610	01/13/12
LENT, KATHLEEN	GR-101919	2	25.00	5513********3633	011309	01/13/12
LINDGREN, CHARLES	GR-100383	2	29.00	5144********3070	583630	01/13/12
LOCKE, BENJAMIN	GR-101420	2	29.00	5508********0641	490540	01/13/12
LOONEY, FAITH	GR-100793	2	29.00	4707********2797	076605	01/13/12
LUPIEN, PATRICIA	GR-16637	2	29.00	4294********7017	877290	01/13/12
MACINTOSH, KEVIN	GR-17267	2	29.00	5519********2190	162325	01/13/12
MAHER, JESSICA	GR-100860	2	29.00	4427********2655	486739	01/13/12
MAKI, CINDY	GR-101416	2	29.00	5129********9561	598410	01/13/12
MARCHESSAULT, DANIELLE	GR-100990	2	29.00	5144********5292	583640	01/13/12
MARTIN, AMANDA	GR-101438	2	29.00	5508********1276	490550	01/13/12
MARTIN, BRENDA	GR-101815	2	29.00	5508********6251	490560	01/13/12
MCDONALD, JAKLEEN	GR-101697	2	25.00	5144********4855	583650	01/13/12
MCGLAUGHLIN, MARY ANN	GR-101052	2	25.00	5129********6565	598540	01/13/12
MCMANUS, GREG	GR-17124	2	25.00	4036********9997	08797G	01/13/12
MCSHERA, KEVIN	GR-100935	2	29.00	5515********2214	571090	01/13/12
MINER, JOSHUA	GR-101597	2	29.00	5463********0607	465238	01/13/12
MINGOLLA, ALICIA	GR-101040	2	29.00	5543********0603	883486	01/13/12
MONGEON, JODI	GR-16090	2	39.00	5447********2399	583660	01/13/12
MOREY, CRAIG	GR-100447	2	29.00	4477********5244	237001	01/13/12
NEWELL, LINDSEY	GR-101789	2	25.00	5515********9074	571100	01/13/12
NICHOLS, KENNY	GR-101670	2	29.00	5424********2387	10557P	01/13/12
NIMTZ, NICHOLAS	GR-101323	2	29.00	5519********6129	162326	01/13/12
NIMTZ, SAMANTHER	GR-101296	2	29.00	5519********6129	162327	01/13/12
NORRIS, CHARLES	GR-16969	2	29.00	4359********2609	50319C	01/13/12
NOWERS, LAURIE	GR-100254	2	29.00	4791********9572	053949	01/13/12
OLDAKOWSKI, CHRIS	GR-100064	2	25.00	4117********8383	174400	01/13/12
PAVOLIS, HAILLEE	GR-101667	2	25.00	5515********2580	571110	01/13/12
PEREZ, SAMUEL	GR-101867	2	29.00	4045********4319	023907	01/13/12
PIZZARELLA, THOMAS	GR-101159	2	25.00	4427********1557	675090	01/13/12
PRINCE, DONNA	GR-100998	2	29.00	4352********6411	087533	01/13/12
PRINCE, KATIE	GR-100997	2	25.00	4352********6411	087563	01/13/12
RAMSEY, LAURA	GR-101810	2	29.00	5129********4396	599120	01/13/12
RAY, CHEYENNE	GR-101949	2	25.00	4117********6380	103594	01/13/12
REMILLARD, JOHN	GR-100002	2	29.00	4152********1241	094562	01/13/12
RENO, KRYSTAL	GR-101969	2	29.00	4791********5515	053950	01/13/12
RENO, MICHAEL	GR-101961	2	29.00	4791********5515	053950	01/13/12
RICH, CHRISTOPHER	GR-101780	2	25.00	4427********9638	486742	01/13/12
RICHARDS, JEFFREY	GR-100599	2	25.00	5513********5433	011310	01/13/12
RIVERS, ERIKA	GR-100975	2	29.00	4266********3739	08786C	01/13/12
ROBIDOUX, JENNIFER	GR-100688	2	29.00	5509********3602	011309	01/13/12
ROBINSON, CYNTHIA	GR-101932	2	29.00	4266********9085	08791B	01/13/12
ROCHETTE, DAVE	GR-100347	2	29.00	4117********9341	123698	01/13/12
SAKSA, DANIELLE	GR-101179	2	29.00	5519********4549	162328	01/13/12
SANDMAN, JEFFREY	GR-101633	2	29.00	5144********1736	583670	01/13/12
SARAIVA-AHEARN, JULIAMY	GR-101869	2	29.00	4306********4484	946300	01/13/12
SHEA, TERRI	GR-100895	2	29.00	4159********2651	011343	01/13/12
SILVA, ADAM	GR-101175	2	29.00	4239********0533	024000	01/13/12
SITER, ANSLEY	GR-100121	2	25.00	4147********8679	08798C	01/13/12
SNOW, ANA	GR-100157	2	29.00	4117********1731	104506	01/13/12
SNOW, CHRISTOPHER	GR-100156	2	29.00	4117********1731	104506	01/13/12
SOUTHALL, DANIELLE	GR-100598	2	25.00	5513********5433	011311	01/13/12
SPAHN, JASON	GR-101289	2	29.00	4427********8961	675094	01/13/12
ST. GERMAIN, BARBARA	GR-101210	2	29.00	6011********3976	01327R	01/13/12
STALKER, KEVIN	GR-101259	2	29.00	4117********7396	124700	01/13/12
STRONG, JESSICA	GR-101092	2	29.00	5463********8106	465245	01/13/12
SULLIVAN, MATHEW	GR-16953	2	29.00	5519********9178	162329	01/13/12
TEBO, LAHRYSA	GR-100748	2	29.00	4117********9970	104007	01/13/12
TEBO, MARYLOU	GR-100746	2	29.00	4117********9970	104007	01/13/12
TEBO, TODD	GR-100747	2	29.00	4117********9970	104007	01/13/12
THOMAS, LEROY	GR-101422	2	29.00	6011********9256	01314R	01/13/12
TOWNS, JESSICA	GR-100425	2	29.00	5144********9105	583680	01/13/12
TURPIN, KELSEY	GR-101360	2	25.00	5144********2634	583690	01/13/12
TWOREK, SHAWN	GR-17214	2	29.00	4636********3242	013217	01/13/12
URY, TIMOTHY	GR-101839	2	29.00	5539********4079	011313	01/13/12
USTAITIS, GERALD	GR-16869	2	29.00	4640********2448	00015C	01/13/12
UWAZANY, JOHN	GR-101863	2	29.00	5157********3234	10752Z	01/13/12
VANASSE, DOUGLAS	GR-100417	2	29.00	5129********4318	600340	01/13/12
VASALOFSKI, JAMES	GR-101873	2	25.00	5129********7691	600340	01/13/12
WALLER, JORDAN	GR-101878	2	29.00	4427********4556	851705	01/13/12
WARREN, DOUGLAS	GR-100330	2	29.00	6011********5922	01354R	01/13/12
WARREN, MARGUERITE	GR-100329	2	29.00	6011********5922	01316R	01/13/12
WARREN, RACHEL	GR-100657	2	29.00	6011********5922	01355R	01/13/12
WILSON, KEN	GR-101344	2	29.00	4427********7479	486747	01/13/12
WISNEWSKI, BENJAMIN	GR-101851	2	29.00	5466********2081	10780Z	01/13/12
WISNEWSKI, TESSA	GR-101865	2	29.00	5466********2081	10807Z	01/13/12
WOLFE, JOSHUA	GR-100658	2	29.00	4792********8426	054000	01/13/12
WOLONS, SHARON	GR-101513	2	29.00	4117********9498	104009	01/13/12
WOOD, MELISSA	GR-101686	2	29.00	4427********1359	675096	01/13/12
WORNHAM, STEVE	GR-101675	2	29.00	4117********3337	174408	01/13/12
WRIGHT, JENNIFER	GR-101280	2	29.00	4792********0448	054000	01/13/12
YONIKA, SAMANTHA	GR-T00455	2	25.00	5129********3635	600580	01/13/12
ZECCO, SUSAN	GR-16793	2	29.00	5129********2043	600590	01/13/12
ZUIDEMA, MICHELLE	GR-100921	2	29.00	4326********2398	104907	01/13/12

Totals

Count	Card Type	Total
0	American Express	0.00
85	MasterCard	2395.00
74	Visa	2147.00
8	Discover	232.00
0	Other	0.00
		4774.00