01/20/2012

09:05:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, BERNICE	GR-101586	3	25.00	4031********2485	170906	01/20/12
AUST, JOHN	GR-101639	3	25.00	5213********3788	02094B	01/20/12
BALDRACHI, CHRISTOPHER	GR-100708	3	29.00	5129********2636	178760	01/20/12
BELAIR, DANIELLE	GR-100774	3	29.00	5509********9273	012032	01/20/12
BEVILACOLIA, GARY	GR-100101	3	29.00	4388********5415	08575C	01/20/12
BISHOP, SCOTT	GR-101481	3	29.00	5463********6721	013057	01/20/12
BOUVIER, TINA	GR-100638	3	29.00	5508********9847	027230	01/20/12
BROGAN, DAVID	GR-16771	3	29.00	5508********1539	027210	01/20/12
BROWN, DAVID	GR-100580	3	29.00	5144********4665	887941	01/20/12
BROWN, EVA	GR-101378	3	25.00	5144********4665	187580	01/20/12
BUTLER, EMILY	GR-101162	3	25.00	5508********0063	027220	01/20/12
CADRIN, KARA	GR-101249	3	25.00	4427********1561	869061	01/20/12
CARDIN, ANDREA	GR-101192	3	29.00	4313********6712	05569B	01/20/12
CARLETON, TRISHA	GR-101216	3	29.00	4294********5380	074196	01/20/12
CARON, CRYSTAL	GR-100663	3	29.00	4792********8119	085618	01/20/12
CARRIER, ROSE	GR-100905	3	29.00	5218********7028	02097B	01/20/12
CLEMMER, CHELSEA	GR-100865	3	25.00	5129********8597	178860	01/20/12
COLEMAN, JESSICA	GR-100627	3	29.00	4791********5550	085609	01/20/12
COMEAU, JILL	GR-101680	3	29.00	5129********6753	179170	01/20/12
COMEAU, RYAN	GR-101587	3	29.00	5129********6753	179170	01/20/12
COUSINEAU, MASON	GR-101734	3	25.00	4031********2485	170907	01/20/12
DEFEUDIS, ANDREA	GR-101644	3	29.00	4117********6694	175160	01/20/12
DESY, MARCY	GR-100904	3	25.00	5218********7028	02097B	01/20/12
EARLY, MATT	GR-100554	3	25.00	4427********7775	842986	01/20/12
EARLY, MORGAN	GR-101340	3	25.00	4427********7775	669135	01/20/12
EMCO, CHRIS	GR-100988	3	29.00	4326********1484	155163	01/20/12
ENBERG, ANGELIC	GR-101870	3	29.00	5508********6398	027250	01/20/12
ERICKSON, TIMOTHY	GR-101409	3	29.00	5113********5177	000064	01/20/12
FLANNERY, TARA	GR-101171	3	29.00	4427********9972	869063	01/20/12
FLAVIN, SCOTT	GR-100529	3	29.00	4427********6042	918711	01/20/12
FORTIER, JACQUELYN	GR-101413	3	29.00	4792********8417	085619	01/20/12
FRITZE, BRIAN	GR-100797	3	29.00	4427********1114	669136	01/20/12
GRAVES, AARON	GR-16360	3	39.00	5539********0074	012043	01/20/12
HAGOPIAN, ARA	GR-101005	3	25.00	5508********1193	027270	01/20/12
HARRELL, JOANNE	GR-100167	3	29.00	5109********3308	916413	01/20/12
HARTUNG, KARA	GR-103000	3	29.00	5178********6075	08613Z	01/20/12
HAVALOTTI, ANGELA	GR-101447	3	29.00	5522********3301	R4143B	01/20/12
HAVALOTTI, JUSTIN	GR-101448	3	29.00	5522********3301	R4144B	01/20/12
HENRIQUEZ, BENJAMIN	GR-T00467	3	25.00	4477********2040	254514	01/20/12
HUARD, DORY	GR-100733	3	29.00	4147********8273	08617C	01/20/12
HUTCHINSON, DAVID	GR-100396	3	25.00	5144********1586	887498	01/20/12
HUTCHINSON, SUSAN	GR-100397	3	29.00	5144********1586	187640	01/20/12
JEROME, MEGHANN	GR-101976	3	25.00	4427********3731	842988	01/20/12
JOHNSTON, TRACY	GR-101072	3	29.00	4792********0333	085619	01/20/12
KEEGAN, GORDON	GR-101190	3	29.00	5490********3862	05562B	01/20/12
KEEGAN, KIM	GR-101191	3	29.00	5490********3862	05566B	01/20/12
KELLY, ROBERT	GR-100896	3	29.00	4159********2651	012055	01/20/12
KELLY, SARAH	GR-101034	3	25.00	5519********6223	334799	01/20/12
KENNEDY, JOSEPH	GR-101004	3	29.00	5463********1233	013079	01/20/12
KENNEWAY, MYKAYLA	GR-101766	3	25.00	4294********6877	074203	01/20/12
KENNEWAY, SHARON	GR-101761	3	29.00	4294********6877	074205	01/20/12
KERRISSEY, DENESE	GR-101939	3	29.00	4117********5996	195869	01/20/12
KRUGH, LYN	GR-101189	3	25.00	5490********3862	05561B	01/20/12
LANGLY, CHRISTINE	GR-100588	3	29.00	5463********6036	013080	01/20/12
LARAMEE, JENNIFER	GR-101858	3	39.00	4128********0180	96974B	01/20/12
LAZAREVIC, LAURIE	GR-101108	3	29.00	5129********6830	180210	01/20/12
LETOURNEUX, JOSEPH	GR-101614	3	29.00	5129********3682	180170	01/20/12
LINCOLN, MARIE	GR-100530	3	29.00	4427********6042	254516	01/20/12
LUSIGNAN, JASON	GR-100656	3	29.00	5129********0086	180210	01/20/12
MACINTOSH, THOMAS	GR-17265	3	29.00	4313********6586	05561C	01/20/12
MAHONEY, GAYLE	GR-16685	3	29.00	4152********5169	051619	01/20/12
MARION, ZACHARY	GR-101740	3	29.00	4326********5383	195960	01/20/12
MARSTON, PENNY	GR-100989	3	29.00	5508********1193	027300	01/20/12
MASON, ANNA	GR-101941	3	29.00	5144********0363	187660	01/20/12
MEDINA, CAROLYN	GR-101028	3	29.00	4185********2536	08624A	01/20/12
MEDINA, JONATHAN	GR-101029	3	29.00	4185********2536	08626A	01/20/12
MINER, AMANDA	GR-101324	3	29.00	4782********1830	005609	01/20/12
MORAN, CHRIS	GR-100232	3	29.00	5539********8625	012051	01/20/12
MORIN, SARAH	GR-101685	3	29.00	5519********2457	334800	01/20/12
MORRIS, SARAH	GR-100327	3	29.00	4427********1321	918715	01/20/12
NAHKALA, GRETCHEN	GR-100519	3	29.00	5410********1613	87884P	01/20/12
NAHKALA, JAKE	GR-100520	3	25.00	5410********1613	87870P	01/20/12
NAHKALA, JANE	GR-100518	3	25.00	5410********1613	87898P	01/20/12
NICHOLS, CONSTANCE	GR-100655	3	29.00	4159********0650	180770	01/20/12
NYKIEL, CHRISTOPHER	GR-100951	3	29.00	4313********3873	05562C	01/20/12
ONEILL, JOEL	GR-100862	3	29.00	5463********6792	013101	01/20/12
PEPIN, CHANTELLE	GR-100887	3	29.00	5463********0208	013106	01/20/12
PEPIN, JOIELLE	GR-100885	3	25.00	5463********0208	013097	01/20/12
PEPIN, LEO	GR-100886	3	29.00	5463********0208	013111	01/20/12
PERRY, IRENE	GR-100838	3	29.00	5144********0315	187680	01/20/12
PRZYPETE, ADAM	GR-101089	3	29.00	4158********3966	085620	01/20/12
RACK, BRENNEN	GR-101793	3	29.00	5312********3928	115169	01/20/12
RAMOS, FELIX	GR-100739	3	29.00	4792********5399	085621	01/20/12
RAMOS, TERESA	GR-101856	3	29.00	4792********5399	085621	01/20/12
RILEY, TRICIA	GR-101325	3	29.00	4031********9839	170908	01/20/12
ROMAN, DANIEL	GR-100335	3	29.00	5144********2166	187700	01/20/12
SCUDDER, FELICE	GR-100389	3	29.00	4313********5256	05564B	01/20/12
SMITH, DEBRA	GR-102908	3	29.00	5463********0707	013107	01/20/12
STANLEY, JOHN	GR-101582	3	29.00	5513********2960	012055	01/20/12
STEINER, FRANZ	GR-101412	3	29.00	4326********7314	155169	01/20/12
STILES, CHELSEA	GR-101824	3	29.00	5519********2080	334801	01/20/12
THIBAULT, JONATHAN	GR-101741	3	29.00	5463********2151	013109	01/20/12
VERHAM, COREY	GR-101755	3	29.00	5513********6893	012026	01/20/12
WILSON, CARL	GR-17040	3	29.00	5508********1889	027330	01/20/12
WINE, KERRY	GR-17067	3	29.00	5466********3459	88176P	01/20/12
WOODBURY, CHRISTOPHER	GR-101384	3	29.00	4427********2969	869069	01/20/12

Totals

Count	Card Type	Total
0	American Express	0.00
54	MasterCard	1528.00
42	Visa	1196.00
0	Discover	0.00
0	Other	0.00
		2724.00