05/01/2012

15:44:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDEN, TERRENCE	GR-T00461	2	49.00	5508********3769	212540	05/01/12
ALLEN, BENJAMIN	GR-T00474	4	49.00	5178********5541	00129Z	05/01/12
ANTAYA, MATTHEW	GR-101717	2	49.00	5539********0045	050102	05/01/12
BAZIE, EMIER	GR-101710	1	49.00	4792********6665	053337	05/01/12
BEAUCHENE, JARED	GR-101698	4	49.00	4427********0028	000007	05/01/12
BEMIS, GREGORY	GR-101722	2	49.00	4427********4228	000009	05/01/12
BERTHIAUME, ROBERT	GR-100257	1	49.00	4147********8900	03532C	05/01/12
BLAKE, ERIK	GR-100270	2	49.00	5510********7318	212470	05/01/12
BLUYUS, WILLIAM	GR-100457	4	49.00	5528********5694	00167Z	05/01/12
BOUDREAU, MATT	GR-101666	1	49.00	5508********5834	212530	05/01/12
BOUSQUET, NOELLEN	GR-101599	2	49.00	6011********7454	00156R	05/01/12
BRADFORD, BENJAMIN	GR-101594	2	49.00	6011********7454	00160R	05/01/12
BROWN, MICHAEL	GR-101658	4	49.00	5508********9590	212590	05/01/12
BRYANT, AMY	GR-101577	4	49.00	5519********0187	072925	05/01/12
BRYANT, KAITLIN	GR-101572	4	49.00	5519********0187	072932	05/01/12
BRYANT, KORY	GR-101571	4	49.00	5519********0187	072934	05/01/12
CABANNA, EDWARD	GR-101663	4	49.00	5508********6888	212460	05/01/12
CAMPBELL, LUKE	GR-101560	4	49.00	3767*******1007	124792	05/01/12
CASSAVANT, KYLE	GR-100435	1	49.00	5144********2705	462470	05/01/12
COATES, JAMES	GR-100315	1	49.00	5463********7135	162352	05/01/12
COLLETTE, MICHAEL	GR-100252	1	49.00	4366********3196	00150A	05/01/12
CUTLER, NICHOLAS	GR-100463	1	49.00	5490********5113	03533Z	05/01/12
DEFEUDIS, ANDREA	GR-101644	3	49.00	4117********6694	183832	05/01/12
DEMAIO, MAGGIE	GR-101732	1	49.00	4427********0103	000028	05/01/12
DEVINEY, CYNTHIA	GR-101712	2	49.00	4117********2853	183539	05/01/12
DEVITO, DANIELLE	GR-101669	1	49.00	5508********4321	212560	05/01/12
DIPILATO, FRANN	GR-101711	2	49.00	3715*******3008	155792	05/01/12
DIRRANE, MICHAEL	GR-100437	1	49.00	4117********7252	193334	05/01/12
DUCASSE, ZACHARY	GR-100394	3	49.00	5144********3754	462460	05/01/12
EKVALL, SEAN	GR-100379	4	49.00	4427********9352	000035	05/01/12
FURTADO, DARRYL	GR-101589	4	49.00	5519********8602	072927	05/01/12
GAUTHIER, JOHN	GR-100498	4	49.00	5508********6325	212510	05/01/12
GILMAN, TANYA	GR-102496	1	49.00	5513********0314	050101	05/01/12
GIROUX, CHELSEA	GR-100320	4	49.00	6011********2309	00117B	05/01/12
GOUGH, JEAN	GR-100301	4	49.00	4266********1784	00162C	05/01/12
GREEN, ZACHARY	GR-102708	4	49.00	5144********2849	462340	05/01/12
HAMMOND, REBECCA	GR-101620	1	49.00	5539********9161	050103	05/01/12
HARTUNG, KARA	GR-103000	3	49.00	5178********6075	00134Z	05/01/12
HENRIQUEZ, BENJAMIN	GR-T00467	3	49.00	4477********2040	000044	05/01/12
HUARD, KEVIN	GR-101759	2	49.00	4135********8032	143131	05/01/12
HUTCHINSON, DAVID	GR-100396	3	49.00	5144********1586	462450	05/01/12
HUTCHINSON, SUSAN	GR-100397	3	49.00	5144********1586	462290	05/01/12
JACOBSON, LAUREL	GR-100419	2	49.00	5519********0041	072929	05/01/12
JUDKINS, MATT	GR-100388	4	49.00	5515********3892	360130	05/01/12
KANDEL, SAMUEL	GR-101612	2	49.00	3715*******3007	107561	05/01/12
KUNST, RYAN	GR-100328	4	49.00	5144********1360	462300	05/01/12
KWIOTHOWSKI, STEPHEN	GR-101691	1	49.00	4294********1968	453458	05/01/12
LALASHIUS, JOSHUA	GR-101693	4	49.00	5519********7592	072931	05/01/12
LATUGA, NICHOLAS	GR-102665	1	49.00	5508********5834	212610	05/01/12
LEGERE, KEVIN	GR-101628	1	49.00	5508********1929	212410	05/01/12
MARDEROSIAN, KEVIN	GR-100319	4	49.00	4427********2364	000060	05/01/12
MARION, COURTNEY	GR-101649	4	49.00	4435********7217	000061	05/01/12
MARION, ZACHARY	GR-101740	3	49.00	4326********5383	143636	05/01/12
MARKLEY, BEN	GR-100494	1	49.00	5519********0123	072930	05/01/12
MCDONALD, JAKLEEN	GR-101697	2	49.00	5144********4855	462410	05/01/12
MCDUFFIE, BRIAN	GR-101665	4	49.00	5508********4271	212440	05/01/12
MINER, JOSHUA	GR-101597	2	49.00	5463********0607	162348	05/01/12
MOREY, CRAIG	GR-100447	2	49.00	4477********5244	000068	05/01/12
MORIN, SARAH	GR-101685	3	49.00	5519********2457	072928	05/01/12
MOSCHINI, JILL	GR-100406	1	49.00	5129********4650	817620	05/01/12
NEVALSKY, BRANDON	GR-100371	1	49.00	5463********4347	162340	05/01/12
NICHOLS, KENNY	GR-101670	2	49.00	5424********2387	92230P	05/01/12
NOWERS, LAURIE	GR-100254	2	49.00	4791********9572	053337	05/01/12
OLSEN, CYNTHIA	GR-101419	1	49.00	4326********3740	173030	05/01/12
OLSEN, RAYMOND	GR-100392	1	49.00	4326********3740	173030	05/01/12
ONEILL, MICHAEL	GR-100436	2	49.00	3712*******4019	123904	05/01/12
ORSI, SHEILA	GR-100263	1	49.00	5144********3676	462380	05/01/12
O`LEARY, TIM	GR-101709	3	49.00	5463********4253	162350	05/01/12
PARKER, JODY	GR-101705	4	49.00	5466********5640	90799Z	05/01/12
PATAKY, GEORGE	GR-100344	4	49.00	4117********6987	113533	05/01/12
PAVOLIS, HAILLEE	GR-101667	2	49.00	5515********2580	360080	05/01/12
POPE, NICHOLAS	GR-101569	1	49.00	5511********7871	360060	05/01/12
RIEDLE, JESSE	GR-101593	4	49.00	4313********3078	03539A	05/01/12
ROBBIE, VICTORIA	GR-101684	4	49.00	4862********9791	00084B	05/01/12
ROBIDOUX, BRIAN	GR-T00471	1	49.00	4121********8746	00163A	05/01/12
ROLLINS, JILLIAN	GR-102760	4	49.00	3767*******1007	147650	05/01/12
ROMAN, DANIEL	GR-100335	3	49.00	5144********2166	462360	05/01/12
SANDMAN, JEFFREY	GR-101633	2	49.00	5144********1736	462420	05/01/12
SCUDDER, FELICE	GR-100389	3	49.00	4313********5256	03537B	05/01/12
SEYMOUR, ASHLEY	GR-101647	1	49.00	5144********6047	462320	05/01/12
SEYMOUR, JOSEPH	GR-101643	1	49.00	5144********6047	819133	05/01/12
SEYMOUR, STEPHANIE	GR-101648	1	49.00	5144********6047	462250	05/01/12
SHEARY, BRIAN	GR-100264	4	49.00	4080********0705	004573	05/01/12
SHONG, JENNIFER	GR-100375	4	49.00	3767*******1014	180537	05/01/12
SHONG, STEVEN	GR-100374	4	49.00	3767*******1014	163248	05/01/12
STANLEY, ELIZABETH	GR-101724	4	49.00	5144********3339	462400	05/01/12
STANLEY, JOHN	GR-101582	3	49.00	5513********2960	050104	05/01/12
STREIBER, KATE	GR-T00458	4	49.00	5463********9527	162343	05/01/12
SURRETTE, TAYLOR	GR-101731	1	49.00	4352********8256	001599	05/01/12
SWIDEY, ROBERT	GR-101023	4	49.00	4266********0325	00091B	05/01/12
THEBEAU, DANYELLE	GR-101754	4	49.00	5508********4353	212580	05/01/12
THOMPSON, TRAVIS	GR-101707	1	49.00	5508********4188	212520	05/01/12
TOOMEY, MATTHEW	GR-101638	1	49.00	5508********0410	212570	05/01/12
TOWNS, JESSICA	GR-100425	2	49.00	5144********9105	462430	05/01/12
TRAN, KIMBERLY	GR-101559	1	49.00	5463********8758	162378	05/01/12
TRAUB, GEORGE	GR-101723	4	49.00	5144********3339	462350	05/01/12
TUCKER, DENIS	GR-101679	4	49.00	5144********8958	462330	05/01/12
VANASSE, DOUGLAS	GR-100417	2	49.00	5129********4318	817350	05/01/12
VERHAM, COREY	GR-101755	3	49.00	5513********6893	050101	05/01/12
WARREN, DOUGLAS	GR-100330	2	49.00	6011********5922	00175B	05/01/12
WARREN, MARGUERITE	GR-100329	2	49.00	6011********5922	00103B	05/01/12
WARREN, RACHEL	GR-100657	2	49.00	6011********5922	00155B	05/01/12
WOOD, DANIELLE	GR-101616	1	49.00	5515********9853	360100	05/01/12
WOOD, TINA	GR-102998	1	49.00	4294********8860	453457	05/01/12
WORNHAM, STEVE	GR-101675	2	49.00	4117********2114	103230	05/01/12
YONIKA, SAMANTHA	GR-T00455	2	49.00	5129********3635	816450	05/01/12
ZALIECKAS, JEFF	GR-T00430	4	49.00	5129********6263	816950	05/01/12

Totals

Count	Card Type	Total
7	American Express	343.00
63	MasterCard	3087.00
31	Visa	1519.00
6	Discover	294.00
0	Other	0.00
		5243.00