04/13/2012
08:48:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, CLOUDT GR-101818 2 29.00 4117********9557 103204 04/13/12
ALDEN, TERRENCE GR-T00461 2 25.00 5508********3769 217640 04/13/12
ANDERSON, DAVID GR-100576 2 25.00 5508********6274 217990 04/13/12
ANDERSON, MICHAEL GR-100572 2 29.00 5508********1394 217910 04/13/12
ANDERSON, TED GR-T00385 2 29.00 3712*******5002 121710 04/13/12
ANDERSON, TIMOTHY GR-101395 2 29.00 5446********9340 083030 04/13/12
ANNUNZIATA, JOHN GR-100597 2 25.00 5515********3011 725570 04/13/12
ANNUNZIATA, RICK GR-17108 2 29.00 4326********5944 103909 04/13/12
ANTAYA, MATTHEW GR-101717 2 29.00 5539********0045 041314 04/13/12
ANTKOWIAK, COURTNEY GR-102892 2 25.00 5519********4426 568107 04/13/12
ANTKOWIAK, RACHEL GR-100780 2 29.00 5519********4426 568103 04/13/12
ARRUDA, WILLIAM GR-102568 2 29.00 4326********7086 183509 04/13/12
ATWATER, ERIN GR-102573 2 25.00 4888********3862 03500A 04/13/12
AUCOIN, JENNIFER GR-101809 2 29.00 5151********9059 AHAXTG 04/13/12
BARRETT, MELISSA GR-101423 2 29.00 6011********9256 01368R 04/13/12
BEAUZILLE-ABREU, CAMILLE GR-101817 2 29.00 4117********9557 103204 04/13/12
BEMIS, GREGORY GR-101722 2 29.00 4427********4228 000021 04/13/12
BOQUIST, JILLIAN GR-101917 2 25.00 4784********8661 013995 04/13/12
BOQUIST, MICHELLE GR-101779 2 29.00 5448********5654 011338 04/13/12
BOTTA, JAIME GR-101059 2 29.00 4294********8298 873025 04/13/12
BOULETTE, ROBERT GR-102683 2 29.00 5519********8431 568098 04/13/12
BOULOS, SHANNON GR-102539 2 29.00 5307********1066 468093 04/13/12
BOUSQUET, NOELLEN GR-101599 2 29.00 6011********7454 01338R 04/13/12
BOWIE, VICKI GR-102562 2 29.00 4326********7086 183509 04/13/12
BRADFORD, BENJAMIN GR-101594 2 29.00 6011********7454 01308R 04/13/12
BROUSSEAU, KEVIN GR-101673 2 29.00 4117********9044 133906 04/13/12
BUCKLEY, CHERYL GR-12973 2 68.00 4313********9721 03508C 04/13/12
BUSHNELL, DAN GR-102936 2 29.00 5519********6462 568092 04/13/12
CABAN, TIFFANY GR-101864 2 29.00 5509********4104 041326 04/13/12
CAMPBELL, HEATHER GR-102740 2 29.00 5144********3910 485230 04/13/12
CANTWELL, KIMBERLY GR-100853 2 29.00 4158********8275 083024 04/13/12
CARLETON, JAMES GR-101443 2 29.00 4294********5380 873036 04/13/12
CARNEY, COLLEEN GR-102527 2 29.00 5463********4099 062448 04/13/12
CARUSO, ELIZABETH GR-101965 2 29.00 4313********6615 03502C 04/13/12
CHARTIER, SHAWNA GR-100619 2 29.00 4030********6216 231920 04/13/12
CHAUSSE, SARINA GR-102790 2 29.00 5519********2927 568110 04/13/12
COLBY, KARA GR-100843 2 29.00 5581********6711 568109 04/13/12
CORDER, MICHAEL GR-102594 2 29.00 5144********5644 485380 04/13/12
CORMIER, DONNA GR-101938 2 29.00 4147********9986 01219C 04/13/12
CORRIVE, MATTHEW GR-102605 2 29.00 4152********9652 030523 04/13/12
CORSO, ALICIA GR-101264 2 25.00 5447********5637 485440 04/13/12
COURVILLE, WENDY GR-102966 2 29.00 4266********5005 01238B 04/13/12
DAY, MARIE GR-100203 2 29.00 5466********4249 01081Z 04/13/12
DELISIO, ROBERT GR-102625 2 29.00 4117********0906 113507 04/13/12
DELISIO, TEIGGIERRE GR-102630 2 29.00 4117********0906 113507 04/13/12
DEROSIER, CRYSTELL GR-100334 2 29.00 5463********6289 062609 04/13/12
DESHA, HOLLY GR-102604 2 29.00 4117********9773 153505 04/13/12
DEVAULT, NINA GR-102691 2 29.00 5519********5021 568090 04/13/12
DEVINEY, CYNTHIA GR-101712 2 29.00 4117********2853 123300 04/13/12
DIPILATO, FRANN GR-101711 2 29.00 3715*******3008 191515 04/13/12
DUMAS, JEFF GR-101198 2 29.00 4036********4734 00691B 04/13/12
DUNIVAIN, MADDERICE GR-102779 2 29.00 5144********3540 485240 04/13/12
DUPELL, JOHN GR-102540 2 29.00 5510********4893 217890 04/13/12
ERICKSON, HEATHER GR-101014 2 25.00 5515********4019 725440 04/13/12
FAUCHER, KIMBERLY GR-100945 2 29.00 4427********5932 000067 04/13/12
FOURNIER, CHRIS GR-101530 2 25.00 4264********4028 03503B 04/13/12
FRISOLO, ROCCO GR-101427 2 29.00 4640********8823 01157B 04/13/12
FULLEN, WAYNE GR-102909 2 25.00 4117********3690 183902 04/13/12
GIBBONS, ROBIN GR-102580 2 29.00 4313********3987 03500C 04/13/12
GIBSON, THOMAS GR-101425 2 29.00 4427********9457 580673 04/13/12
GOMES, MALINDA GR-101227 2 29.00 4427********6465 567018 04/13/12
GONZALEZ, EDWIN GR-102867 2 25.00 5111********2797 083031 04/13/12
GREGOIRE, MATHEW GR-102843 2 29.00 5463********5291 062518 04/13/12
GRENIER, ANDREA GR-101886 2 25.00 4313********6552 03501C 04/13/12
GULLY, AMBER GR-100864 2 29.00 5312********7325 103804 04/13/12
GUSTAFSON, NICHOLE GR-102907 2 29.00 5519********8953 568115 04/13/12
HABIB, SAMY GR-15278 2 39.00 4117********2364 163000 04/13/12
HAYES, TIMOTHY GR-100874 2 25.00 4791********9560 083035 04/13/12
HOWE, JOSEPH GR-101991 2 29.00 5144********0855 485600 04/13/12
HUARD, KEVIN GR-101759 2 29.00 4135********8032 153507 04/13/12
HUSTON, BRITNEY GR-101814 2 25.00 5508********5677 218080 04/13/12
HUSTON, KAREN GR-101807 2 29.00 5508********5677 217520 04/13/12
JABLONSKI, ALLISON GR-102866 2 29.00 5275********8942 103902 04/13/12
JACOBSON, LAUREL GR-100419 2 29.00 5519********0041 568095 04/13/12
JEROME, BRIANNA GR-101158 2 25.00 4427********1557 000095 04/13/12
JESSING, JAMES GR-102703 2 29.00 5155********9838 T1524Z 04/13/12
KANDEL, CHRIS GR-101903 2 29.00 3715*******3007 107930 04/13/12
KANDEL, SAMUEL GR-101612 2 25.00 3715*******3007 187535 04/13/12
KENT, MICHELLE GR-100788 2 29.00 5111********1872 083021 04/13/12
KING, ANGELA GR-17238 2 29.00 5508********9513 218230 04/13/12
KOBEL, JANE GR-17151 2 29.00 5519********2090 568102 04/13/12
KOLISS, JORDAN GR-102728 2 25.00 4117********0034 133906 04/13/12
KONDE, PAULA GR-101346 2 29.00 4477********5882 000108 04/13/12
KRESCO, MEGAN GR-101508 2 25.00 5463********8214 062594 04/13/12
LAFOUNTAIN, ANGELA GR-102954 2 25.00 5508********8072 218090 04/13/12
LAPIERRE, JIM GR-101526 2 29.00 5508********0265 218190 04/13/12
LAVALLEE, GINA GR-102558 2 29.00 4326********2560 113803 04/13/12
LAVOIE, CAROL GR-101532 2 29.00 5410********1719 89708P 04/13/12
LEFEVRE, MARY GR-100596 2 29.00 5144********5634 485540 04/13/12
LENT, KATHLEEN GR-101919 2 25.00 5513********3633 041340 04/13/12
LOONEY, FAITH GR-100793 2 29.00 4707********2797 013174 04/13/12
LUPIEN, PATRICIA GR-16637 2 29.00 4294********7017 873039 04/13/12
MACINTOSH, KEVIN GR-17267 2 29.00 5519********2190 568097 04/13/12
MAKI, CINDY GR-101416 2 29.00 5508********3059 217810 04/13/12
MARTIN, AMANDA GR-101438 2 29.00 5508********1276 217730 04/13/12
MARTIN, MISTY GR-102606 2 29.00 5178********6167 00791B 04/13/12
MASCIA, TINA GR-102848 2 29.00 4427********3179 000128 04/13/12
MCDONALD, JAKLEEN GR-101697 2 25.00 5144********4855 485480 04/13/12
MCGLAUGHLIN, MARY ANN GR-101052 2 25.00 5129********6565 222970 04/13/12
MCMANUS, GREG GR-17124 2 25.00 4036********9997 00943G 04/13/12
MCSHERA, KEVIN GR-100935 2 29.00 5515********2214 725250 04/13/12
MINER, JOSHUA GR-101597 2 29.00 5463********0607 062585 04/13/12
MINGOLLA, ALICIA GR-101040 2 29.00 5543********0603 929930 04/13/12
MOREY, CRAIG GR-100447 2 29.00 4477********5244 000136 04/13/12
MORROW, WILLIAM GR-101974 2 25.00 3710*******2017 145248 04/13/12
NICHOLS, KENNY GR-101670 2 29.00 5424********2387 98146P 04/13/12
NIMTZ, NICHOLAS GR-101323 2 29.00 5519********6129 568099 04/13/12
NIMTZ, SAMANTHER GR-101296 2 29.00 5519********6129 568093 04/13/12
NORRIS, CHARLES GR-16969 2 29.00 4359********2609 80310C 04/13/12
NOWERS, LAURIE GR-100254 2 29.00 4791********9572 083034 04/13/12
OLDAKOWSKI, CHRIS GR-100064 2 25.00 4117********8383 113101 04/13/12
ONEILL, MICHAEL GR-100436 2 29.00 3712*******4019 148455 04/13/12
OSTERHOUDT, HOLLY GR-102809 2 25.00 5508********5870 218170 04/13/12
PELKEY, JOSHUA GR-102754 2 29.00 5312********9299 113408 04/13/12
PEREZ, JOSH GR-102927 2 29.00 5539********1928 041322 04/13/12
PEREZ, SAMUEL GR-101867 2 29.00 4045********4319 034052 04/13/12
PERRON, TORI GR-102000 2 29.00 4427********9247 000151 04/13/12
PIZZARELLA, THOMAS GR-101159 2 25.00 4427********1557 000152 04/13/12
PRINCE, DONNA GR-100998 2 29.00 4352********6411 008689 04/13/12
PRINCE, KATIE GR-100997 2 25.00 4352********6411 008887 04/13/12
RAY, CHEYENNE GR-101949 2 25.00 4117********6380 133307 04/13/12
REMILLARD, JOHN GR-100002 2 29.00 4152********1241 030388 04/13/12
RICE, JACOB GR-102960 2 29.00 5144********4664 485210 04/13/12
RICH, CHRISTOPHER GR-101780 2 25.00 4427********9638 000159 04/13/12
RIVERA, JOSE GR-100173 2 29.00 4792********5589 083023 04/13/12
RIVERA, SHANE GR-102697 2 29.00 5519********5021 568112 04/13/12
ROBIDOUX, JENNIFER GR-100688 2 29.00 5509********3602 041308 04/13/12
ROBINSON, CYNTHIA GR-101932 2 29.00 4266********9085 00713B 04/13/12
SADOWSKI, JACQUELYN GR-102855 2 25.00 4427********3179 000165 04/13/12
SAKSA, DANIELLE GR-101179 2 29.00 5519********4549 568113 04/13/12
SANDMAN, JEFFREY GR-101633 2 29.00 5144********1736 485220 04/13/12
SILVA, ADAM GR-101175 2 29.00 4239********0533 034232 04/13/12
SITER, ANSLEY GR-100121 2 25.00 4147********8679 01059C 04/13/12
SNOW, ANA GR-100157 2 29.00 4117********1731 103902 04/13/12
SNOW, CHRISTOPHER GR-100156 2 29.00 4117********1731 103902 04/13/12
SPAHN, JASON GR-101289 2 29.00 4427********8961 000172 04/13/12
ST. FRANCIS, CRYSTAL GR-102662 2 29.00 4117********2261 123107 04/13/12
ST. GERMAIN, BARBARA GR-101210 2 29.00 6011********3976 01322R 04/13/12
STALKER, KEVIN GR-101259 2 29.00 4117********7396 133900 04/13/12
STREETER, ELIZABETH GR-102799 2 29.00 4117********2114 143107 04/13/12
STRONG, JESSICA GR-101092 2 29.00 5463********8106 062560 04/13/12
SULLIVAN, MATTHEW GR-16953 2 29.00 5519********9178 568105 04/13/12
SULLIVAN, NUNCIATA GR-100004 2 29.00 4427********2165 000179 04/13/12
TEBO, LAHRYSA GR-100748 2 29.00 4117********9970 103809 04/13/12
TEBO, MARYLOU GR-100746 2 29.00 4117********9970 103809 04/13/12
TEBO, TODD GR-100747 2 29.00 4117********9970 103809 04/13/12
THOMAS, LEROY GR-101422 2 29.00 6011********9256 01352R 04/13/12
TOWNS, JESSICA GR-100425 2 29.00 5144********9105 485390 04/13/12
TRUDEAU, LUKE GR-102549 2 25.00 4868********2072 00761C 04/13/12
TURPIN, KELSEY GR-101360 2 25.00 5144********2634 485360 04/13/12
TWOREK, SHAWN GR-17214 2 29.00 4636********3242 013303 04/13/12
URY, TIMOTHY GR-101839 2 29.00 5539********4079 041343 04/13/12
USTAITIS, GERALD GR-16869 2 29.00 4640********2448 00827C 04/13/12
UWAZANY, JOHN GR-101863 2 29.00 5157********3234 95797Z 04/13/12
VANASSE, DOUGLAS GR-100417 2 29.00 5129********4318 225950 04/13/12
VASALOFSKI, JAMES GR-101873 2 25.00 5129********7691 238190 04/13/12
WALKER, JENNIFER GR-102828 2 29.00 5519********0397 568096 04/13/12
WALLER, JORDAN GR-101878 2 29.00 5519********3966 568117 04/13/12
WARD, SUEANN GR-102724 2 29.00 5510********5409 218000 04/13/12
WARREN, DOUGLAS GR-100330 2 29.00 6011********5922 01345B 04/13/12
WARREN, MARGUERITE GR-100329 2 29.00 6011********5922 01326B 04/13/12
WARREN, RACHEL GR-100657 2 29.00 6011********5922 01387B 04/13/12
WISNEWSKI, BENJAMIN GR-101851 2 29.00 5466********2081 97298Z 04/13/12
WISNEWSKI, TESSA GR-101865 2 29.00 5466********2081 91710Z 04/13/12
WITT, RYAN GR-102521 2 25.00 5144********0969 485250 04/13/12
WOLFE, JOSHUA GR-100658 2 29.00 4792********8426 083023 04/13/12
WOLONS, SHARON GR-101513 2 29.00 4117********9498 193708 04/13/12
WOOD, MELISSA GR-101686 2 29.00 4427********1359 000205 04/13/12
WOODEN, JEREMY GR-102937 2 29.00 4294********0918 873050 04/13/12
WORNHAM, STEVE GR-101675 2 29.00 4117********2114 143107 04/13/12
YONIKA, SAMANTHA GR-T00455 2 25.00 5129********3635 239300 04/13/12
ZECCO, SUSAN GR-16793 2 29.00 5129********2043 233270 04/13/12
ZRELINSKI, KRISTEN GR-102535 2 29.00 5510********4893 218110 04/13/12
ZUIDEMA, MICHELLE GR-100921 2 29.00 4326********2398 103007 04/13/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 166.00
82 MasterCard 2306.00
78 Visa 2243.00
8 Discover 232.00
0 Other 0.00
     
    4947.00