02/28/2012
05:24:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHEARN, BETSY GR-101993 4 29.00 4326********5787 181934 02/28/12
ALLEN, BENJAMIN GR-T00474 4 29.00 5178********5541 00612Z 02/28/12
ALMSTROM, LISA GR-17197 4 29.00 5511********2367 489420 02/28/12
ANDERSON, DAVID GR-101868 4 29.00 5519********9275 340690 02/28/12
ANDERSON, DEBORAH GR-17011 4 29.00 5508********6274 334800 02/28/12
AUBIN, STEPHEN GR-100127 4 29.00 5129********4091 433490 02/28/12
BABIN, ROBIN GR-100024 4 29.00 4264********3225 01538B 02/28/12
BALL, JASON GR-101777 4 29.00 4117********9968 181639 02/28/12
BARTKUS, JOHN GR-100233 4 29.00 4331********1613 006816 02/28/12
BARTKUS, LINDA GR-100234 4 29.00 4331********1613 003433 02/28/12
BEAUCHENE, JARED GR-101698 4 29.00 4427********0028 412895 02/28/12
BELAIR, DEIRDRE GR-101626 4 29.00 4085********1501 051353 02/28/12
BENNETT, KIMBERLY GR-100687 4 29.00 5463********3343 711027 02/28/12
BERTHIAUME, PRISCILLA GR-102871 4 29.00 4147********9246 00611C 02/28/12
BERUBE, BRANDY GR-16649 4 29.00 5509********7722 022874 02/28/12
BLACK, DEBRA GR-101617 4 29.00 5463********5800 711028 02/28/12
BLOOD, CHRIS GR-T00390 4 29.00 5144********4575 798000 02/28/12
BLUYUS, WILLIAM GR-100457 4 29.00 5528********5694 00615Z 02/28/12
BONNER, JUSTIN GR-101776 4 25.00 5519********9803 340691 02/28/12
BORE, MISTY GR-102820 4 29.00 5519********0838 340694 02/28/12
BOSS, PAULA GR-101887 4 29.00 5111********6780 051353 02/28/12
BOUVIER, SHAUN GR-100714 4 29.00 5144********8967 798030 02/28/12
BRANEY, MARY GR-17060 4 29.00 4388********4149 00615C 02/28/12
BRODMERKLE, ALDEN GR-16732 4 25.00 5466********7970 01538Z 02/28/12
BRODMERKLE, VIRGINIA GR-16733 4 25.00 5466********7970 01536Z 02/28/12
BROWN, ANGIE GR-100008 4 29.00 5144********3705 798010 02/28/12
BROWN, ERIN GR-101048 4 29.00 4294********9060 930453 02/28/12
BROWN, JANINE GR-101464 4 29.00 5466********4622 70412Z 02/28/12
BROWN, MICHAEL GR-101658 4 29.00 5508********9590 334810 02/28/12
BRUNNER, PETER GR-101905 4 29.00 5108********8336 051353 02/28/12
BRYANT, AMY GR-101577 4 29.00 5519********0187 340695 02/28/12
BRYANT, KAITLIN GR-101572 4 25.00 5519********0187 340696 02/28/12
BRYANT, KORY GR-101571 4 29.00 5519********0187 340697 02/28/12
BUTLER, KURT GR-101185 4 29.00 5508********0063 334820 02/28/12
CABANNA, EDWARD GR-101663 4 29.00 5508********6888 334830 02/28/12
CAISSIE, LISA GR-101547 4 29.00 5463********2854 711030 02/28/12
CAISSIE, TYLER GR-101548 4 25.00 5463********2854 711032 02/28/12
CALIXTO, JUSTIN GR-101392 4 29.00 4326********2297 121338 02/28/12
CALLAHAN, PAUL GR-100871 4 29.00 5466********0105 00628Z 02/28/12
CALLAHAN, TINA GR-T00444 4 29.00 5466********0105 00629Z 02/28/12
CAMPBELL, MARK GR-17249 4 29.00 4792********5211 051354 02/28/12
CARLSON, BRIANNA GR-100829 4 25.00 5508********0828 579730 02/28/12
CARPENTER, LATESHA GR-100120 4 29.00 4870********7864 808911 02/28/12
CARTER, DUANE GR-100928 4 29.00 4135********3305 101131 02/28/12
CARTER, JEREMY GR-100929 4 25.00 4135********3305 181937 02/28/12
CARTY, KATHREN GR-16707 4 29.00 6011********8901 02841P 02/28/12
CARVILLE, ELIZABETH GR-101523 4 25.00 4326********7098 121339 02/28/12
CIRBA, JESSICA GR-101121 4 25.00 5508********9774 334840 02/28/12
CIUFE, MARK GR-100210 4 29.00 5508********4728 334850 02/28/12
CLOUTIER, TAYLOR GR-101250 4 25.00 5144********4197 798040 02/28/12
COLBY, RYAN GR-101956 4 25.00 4427********4256 831872 02/28/12
CORBIN, ALEXANDER GR-101813 4 29.00 4427********5233 644854 02/28/12
CORSO, CAITLIN GR-101361 4 25.00 5144********1539 798050 02/28/12
COURNOYER, SARA GR-101460 4 29.00 5463********6504 711034 02/28/12
CROWLEY, SARAH GR-102811 4 29.00 5463********4354 711033 02/28/12
DAVIS, STAN GR-100966 4 29.00 5519********8706 340698 02/28/12
DEE, JAMES GR-100674 4 29.00 4427********7087 681012 02/28/12
DELANEY, CHARLES GR-101695 4 29.00 5446********8491 051354 02/28/12
DEROSIER, JOSEPH GR-101335 4 29.00 5463********1200 711035 02/28/12
DESAUTELS, ROBYN GR-101082 4 29.00 5438********3671 244726 02/28/12
DESPLAINES, PHILLIP GR-101100 4 29.00 5508********4049 334870 02/28/12
DIBARA, JANICE GR-100831 4 29.00 4185********8571 00647A 02/28/12
DICESARE, MICHAEL GR-100362 4 29.00 5144********1911 798060 02/28/12
DIXON, BOBBY GR-101206 4 29.00 5519********9829 340699 02/28/12
DORAY, JAMES GR-100265 4 29.00 5539********5414 022821 02/28/12
EDWARDS, CLAYTON GR-102810 4 25.00 5519********6949 340702 02/28/12
EKVALL, SEAN GR-100379 4 29.00 4427********9352 831873 02/28/12
FLANNERY, THOMAS GR-102896 4 29.00 5508********2291 334880 02/28/12
FLEMING, CARA GR-T00449 4 29.00 4326********8052 101133 02/28/12
FORREST, DANIEL GR-100859 4 29.00 5519********5544 340701 02/28/12
FURTADO, DARRYL GR-101589 4 25.00 5519********8602 340703 02/28/12
GALLAGHER, KEVIN GR-101373 4 29.00 4117********1024 181938 02/28/12
GAUTHIER, JOHN GR-100498 4 29.00 5508********6325 334890 02/28/12
GERARDI, BRIAN GR-100354 4 29.00 5455********9750 579740 02/28/12
GIANFRIDDO, NICK GR-100514 4 29.00 5144********1848 798070 02/28/12
GIROUX, CHELSEA GR-100320 4 25.00 6011********2309 02869B 02/28/12
GLEASON, DANIEL GR-102887 4 29.00 4294********7233 930454 02/28/12
GOBI, JOSHUA GR-100015 4 29.00 4147********3284 00659C 02/28/12
GOBI, MARTHA GR-101971 4 29.00 4147********3284 00661C 02/28/12
GOBI, MEGHAN GR-102971 4 29.00 4427********9244 681014 02/28/12
GOBI, ZACHARY GR-101981 4 25.00 4427********9080 412899 02/28/12
GOUGH, JEAN GR-100301 4 29.00 4266********1784 00663C 02/28/12
GRAHAM, KAMDEN GR-101483 4 25.00 4477********3324 831875 02/28/12
GRAY, JASON GR-100913 4 29.00 4313********0509 01535C 02/28/12
GREEN, ZACHARY GR-102708 4 25.00 5144********2849 798080 02/28/12
GUZMAIN, RAFAEL GR-102948 4 29.00 5519********8662 340704 02/28/12
HAASE, KATHRYN GR-101788 4 25.00 4427********8442 412900 02/28/12
HALE, BRIAN GR-100196 4 29.00 4117********4982 121433 02/28/12
HALL, AIMEE GR-100579 4 25.00 5519********0024 340706 02/28/12
HAMILTON, JESSICA GR-100858 4 29.00 5519********5544 340705 02/28/12
HARMON, MICHAEL GR-101229 4 25.00 5543********1855 398413 02/28/12
HAUPT, JAMES GR-100051 4 29.00 5539********9953 022876 02/28/12
HEALY, KATHLEEN GR-100963 4 29.00 4640********1181 00672B 02/28/12
HEBERT, BRIAN GR-17058 4 29.00 5463********9808 711038 02/28/12
HEMNGUEZ, ROBIN GR-101994 4 29.00 4477********2040 681015 02/28/12
HOLLWAY, JOSEPH GR-16699 4 29.00 5144********2166 798090 02/28/12
HOLMES, AMANDA GR-101033 4 25.00 5519********0391 340708 02/28/12
HOLMES, CLIFF GR-101055 4 29.00 5539********0673 022808 02/28/12
HOWARD, DENNIS GR-100370 4 68.00 5129********2223 435620 02/28/12
HUBACZ, JOANNA GR-101802 4 29.00 5519********7894 340707 02/28/12
INANGELO, ROBERT GR-16720 4 29.00 4300********3490 02876B 02/28/12
JOHNSON, RONALD GR-100654 4 25.00 4031********5567 286096 02/28/12
JOHNSON, STEPHANIE GR-102830 4 25.00 5463********2097 711039 02/28/12
JOHNSTON, RICHARD GR-100122 4 25.00 5424********8796 70676P 02/28/12
KAPIROS, ASHLEY GR-101957 4 25.00 4427********8702 831877 02/28/12
KARP, KAREN GR-100369 4 29.00 4147********5309 00684D 02/28/12
KELLEY, ALINA GR-101966 4 29.00 5519********4002 340711 02/28/12
KEYES, CHERYL GR-100809 4 29.00 5155********8187 R8929Z 02/28/12
KEYES, KEITH GR-100810 4 29.00 5155********8187 R8930Z 02/28/12
KOWALESKI, MARINA GR-101225 4 25.00 4792********0098 051356 02/28/12
KUNST, RYAN GR-100328 4 25.00 5144********1360 798100 02/28/12
LABELLE, ANTHONY GR-101429 4 29.00 5508********3164 334910 02/28/12
LALASHIUS, JOSHUA GR-101693 4 29.00 5519********7592 340712 02/28/12
LANGELIER, THERESA GR-100006 4 29.00 5144********3836 798120 02/28/12
LAVALLEE, JOE GR-100893 4 29.00 5178********6566 00696Z 02/28/12
LAVALLEY, JESSICA GR-101020 4 25.00 4326********2297 191032 02/28/12
LAYTHE, JUSTIN GR-102710 4 25.00 4117********8623 121435 02/28/12
LEE, ERIN GR-102801 4 29.00 5144********1982 798110 02/28/12
LEGASEY, SAMUEL GR-101044 4 25.00 5509********5286 022858 02/28/12
LETENDRE, WILLIAM GR-T00384 4 29.00 4266********3973 00693B 02/28/12
LEVEILLEE, ROBYN GR-101531 4 29.00 5519********0073 340713 02/28/12
LEWANDOWSKI, WALTER GR-T00442 4 29.00 4313********7466 01536C 02/28/12
LOCHEL, MAURA GR-101925 4 25.00 4427********0069 681017 02/28/12
LUPACCHINO, PATRICIA GR-101399 4 25.00 5519********6949 340714 02/28/12
MARC, CATHIA GR-101452 4 29.00 4427********1032 483246 02/28/12
MARCHAND, HENRY GR-100995 4 25.00 5516********3460 022838 02/28/12
MARCO, WILLIAM GR-100702 4 29.00 4117********5950 181739 02/28/12
MARION, COURTNEY GR-101649 4 25.00 4435********7217 831880 02/28/12
MARS, ANDREW GR-100591 4 25.00 5519********4310 340716 02/28/12
MARSAULT, ERIC GR-101773 4 29.00 4707********4983 083798 02/28/12
MARTIN, JORDYN GR-101224 4 25.00 4447********0892 028064 02/28/12
MCDUFFIE, BRIAN GR-101665 4 29.00 5508********4271 334920 02/28/12
MCGEE, TANYA GR-101081 4 29.00 5129********9575 436760 02/28/12
MCMANUS, PAULA GR-100994 4 25.00 5516********3460 022839 02/28/12
MEAD, MELISSA GR-101621 4 25.00 4085********1501 051356 02/28/12
MELLO, SAMANTHA GR-100242 4 25.00 4477********7545 483248 02/28/12
MILLER, ROGER GR-100059 4 25.00 5463********1620 711043 02/28/12
MILOTT, TIM GR-16915 4 29.00 4427********6965 752057 02/28/12
MITCHELL, JOHN GR-100467 4 29.00 4427********6177 681020 02/28/12
MOLCAN, KYLE GR-102941 4 29.00 5513********5167 022871 02/28/12
MONACO, ELIZABETH GR-100916 4 29.00 5516********1929 022826 02/28/12
MORAN, DUSTIN GR-100821 4 29.00 5144********8974 798130 02/28/12
MORIN, JOANNE GR-100737 4 29.00 5144********5249 798140 02/28/12
MORIN, LUCAS GR-100740 4 25.00 5144********5249 847744 02/28/12
MOYNIHAN, MELISSA GR-101302 4 25.00 5519********1039 340718 02/28/12
MURPHY, MCKAYLA GR-100592 4 25.00 5519********4310 340717 02/28/12
MYERS, DAVID GR-16916 4 29.00 4428********4749 28682B 02/28/12
NEWTON, KATHLEEN GR-17178 4 29.00 4427********8641 223672 02/28/12
NEWTON, LYNDA GR-100044 4 29.00 4427********8641 304214 02/28/12
NICHOLS, JUSTIN GR-102841 4 29.00 4427********2163 178629 02/28/12
NIEVES, ANGEL GR-100982 4 29.00 5129********6372 437080 02/28/12
NORKAITIS, TONY GR-101236 4 29.00 5519********9974 340719 02/28/12
OBERG, PAUL GR-100668 4 29.00 5178********2945 00729Z 02/28/12
OLIVER, JOSHUA GR-101764 4 25.00 4294********1245 930455 02/28/12
OLSEN, STACEY GR-101201 4 25.00 5140********6488 00677Z 02/28/12
ONEILL, JENNIFER GR-100620 4 29.00 5463********6792 711044 02/28/12
OTOOLE, BILLY GR-101995 4 25.00 4266********3182 00728B 02/28/12
PARKER, JODY GR-101705 4 29.00 5466********5640 70801Z 02/28/12
PARSONS, BRENDEN GR-102931 4 25.00 5144********5565 798160 02/28/12
PATAKY, GEORGE GR-100344 4 29.00 4117********6987 181833 02/28/12
PATCHEN, ZACH GR-100100 4 25.00 5144********3448 798170 02/28/12
PATEL, KIRTI GR-101209 4 29.00 5129********8353 437450 02/28/12
PATEL, PINKESH GR-101211 4 29.00 5129********8353 437450 02/28/12
PATRUNO, PAULA GR-100898 4 29.00 4427********0238 644863 02/28/12
PELLEGRINO, APRIL GR-101322 4 29.00 5519********8871 340720 02/28/12
PENA-FELIZ, ORGUIN GR-101784 4 29.00 4117********1774 101232 02/28/12
PENNEY, CHRISTINA GR-101188 4 25.00 5144********5226 798180 02/28/12
PERRO, DEENA GR-100402 4 29.00 4294********1650 930456 02/28/12
PERRO, JEFF GR-100401 4 29.00 4294********1650 930457 02/28/12
PIETRO, JILL GR-100700 4 29.00 4313********0251 01530C 02/28/12
PULSIFER, ROSALIE GR-100690 4 29.00 4117********1024 181938 02/28/12
RANSOM, JASON GR-102995 4 29.00 4736********0032 007446 02/28/12
RAPA, STEPHEN GR-101223 4 29.00 5539********3920 022831 02/28/12
REILLY, FREDERICK GR-100610 4 29.00 4868********4153 00688B 02/28/12
RENDA, SETH GR-12399 4 39.00 4117********3303 121531 02/28/12
RIEDLE, JAMIE GR-102934 4 29.00 4135********0321 181635 02/28/12
RIEDLE, JESSE GR-101593 4 29.00 4313********3078 01538A 02/28/12
RIVARD, RENEE GR-102831 4 25.00 5539********1856 022895 02/28/12
ROBBIE, VICTORIA GR-101684 4 25.00 4862********9791 00744B 02/28/12
ROBERTS, SHEENA GR-102940 4 29.00 4117********7976 181835 02/28/12
ROBERTS, STEVEN GR-102943 4 29.00 4117********7976 181835 02/28/12
ROMAN, REINALDO GR-100065 4 29.00 4427********4703 299662 02/28/12
RUGG, ELAINE GR-102772 4 29.00 4117********8088 101235 02/28/12
SANTIAGO, MICHELLE GR-100981 4 29.00 5129********6372 437890 02/28/12
SANTIAGO, ROSA GR-101785 4 29.00 4117********1774 101232 02/28/12
SENERTH, RYAN GR-101122 4 29.00 5466********2502 70857Z 02/28/12
SETTLE, CHRISTOPHER GR-101774 4 29.00 4063********1657 538636 02/28/12
SHEARY, BRIAN GR-100264 4 29.00 5539********3797 022847 02/28/12
SHUMWAY, RICK GR-101978 4 29.00 5536********2029 527383 02/28/12
SIMAKAUSKAS, JEFFREY GR-100814 4 29.00 4003********6448 00754B 02/28/12
SLACK, BRYAN GR-100672 4 29.00 4246********5218 00749G 02/28/12
SLACK, MARY ANNE GR-100673 4 29.00 4246********5218 00751G 02/28/12
SOTO, JOSE GR-101545 4 29.00 5463********2854 711049 02/28/12
SOUTHWORTH, CAROL GR-101073 4 29.00 4477********4070 412911 02/28/12
STANLEY, ELIZABETH GR-101724 4 25.00 5144********3339 798190 02/28/12
STAPLES, ALICIA GR-100209 4 29.00 5519********2839 340721 02/28/12
STEUER, NATALIE GR-100709 4 29.00 5144********3220 798200 02/28/12
STREIBER, KATE GR-T00458 4 25.00 5463********9527 711051 02/28/12
STRICKLAND, KATHERINE GR-100198 4 29.00 5524********2011 007062 02/28/12
STRICKLAND, NOAH GR-100193 4 29.00 5524********2011 007065 02/28/12
SWIDEY, ROBERT GR-101023 4 29.00 4266********0325 00759B 02/28/12
THEBEAU, DANYELLE GR-101754 4 25.00 5508********4353 334940 02/28/12
TRAINOR, CHRIS GR-100936 4 29.00 4294********9288 930458 02/28/12
TRAUB, GEORGE GR-101723 4 25.00 5144********3339 847020 02/28/12
TRIGGS, MORT GR-100850 4 25.00 5144********2240 798260 02/28/12
TUCKER, DENIS GR-101679 4 29.00 5144********4552 798230 02/28/12
TUTAK, TIFFANY GR-101933 4 29.00 5536********2029 549998 02/28/12
VENINCASA, ELLEN GR-101294 4 29.00 4006********4671 50823B 02/28/12
VERITY, MARK GR-101174 4 29.00 5144********5098 798240 02/28/12
WAUGH, JESSIE GR-101721 4 29.00 5144********8173 798220 02/28/12
WELCH, BRIAN GR-100845 4 29.00 5582********3312 00765Z 02/28/12
WENZEL, MARC GR-101109 4 29.00 5218********5850 02871B 02/28/12
WICKSON, CHRIS GR-100441 4 29.00 4326********2004 101237 02/28/12
WILBUR, JOHN GR-101952 4 29.00 5144********4047 798250 02/28/12
WILDER, DALE GR-100744 4 29.00 5466********1891 01531Z 02/28/12
WILKMAN, SETH GR-101816 4 29.00 5144********2754 798270 02/28/12
WOLLSLAIS, MICHELE GR-102986 4 29.00 4736********0032 007767 02/28/12
XAVIER, JESSICA GR-101915 4 25.00 4117********2006 121535 02/28/12
ZACK, KATHERINE GR-100938 4 25.00 4117********3437 181838 02/28/12
ZALIECKAS, JEFF GR-100499 4 29.00 5129********6263 438850 02/28/12
ZINKUS, ERIN GR-101366 4 29.00 4326********8004 181639 02/28/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
128 MasterCard 3603.00
91 Visa 2565.00
2 Discover 54.00
0 Other 0.00
     
    6222.00