05/25/2012
08:59:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHEARN, BETSY GR-101993 4 29.00 4326********5787 153906 05/25/12
ALLEN, BENJAMIN GR-T00474 4 29.00 5178********5541 01287Z 05/25/12
ANDERSON, DAVID GR-101868 4 29.00 5519********9275 725707 05/25/12
ANDERSON, DEBORAH GR-17011 4 29.00 5508********6274 427720 05/25/12
ANDREJCZYK, NAYARA GR-102500 4 29.00 5515********3280 057590 05/25/12
ANTANAVICA, JUDY GR-102404 4 25.00 6011********7970 02534R 05/25/12
AUBIN, STEPHEN GR-100127 4 29.00 5129********4091 043580 05/25/12
BABIN, ROBIN GR-100024 4 29.00 4264********3225 03509B 05/25/12
BALL, JASON GR-101777 4 29.00 4117********9968 103803 05/25/12
BARTKUS, JOHN GR-100233 4 29.00 4331********1613 001573 05/25/12
BEAUCHENE, JARED GR-101698 4 29.00 4427********0028 005042 05/25/12
BEAUDRY, ADAM GR-102868 4 29.00 4427********6714 005043 05/25/12
BELANGER, JONATHAN GR-102399 4 29.00 5129********1552 040660 05/25/12
BENNETT, KIMBERLY GR-100687 4 29.00 5463********3343 067431 05/25/12
BENNETT, SAVANNAH GR-102698 4 25.00 4427********5070 005047 05/25/12
BERTHIAUME, PRISCILLA GR-102871 4 29.00 4147********9246 01338C 05/25/12
BERUBE, BRANDY GR-16649 4 29.00 5509********7722 052546 05/25/12
BLACK, DEBRA GR-101617 4 29.00 5463********5800 032536 05/25/12
BLEDSOE, CORY GR-100903 4 29.00 5519********0404 725698 05/25/12
BLOOD, CHRIS GR-T00390 4 29.00 5144********4575 984060 05/25/12
BONNER, JUSTIN GR-101776 4 25.00 5519********9803 725681 05/25/12
BORE, MISTY GR-102820 4 29.00 5519********0838 725703 05/25/12
BOSS, PAULA GR-101887 4 29.00 5111********6780 083045 05/25/12
BOUVIER, SHAUN GR-100714 4 29.00 5144********8967 984030 05/25/12
BOWEN, SARAH GR-102834 4 29.00 5519********9462 725685 05/25/12
BRANEY, MARY GR-17060 4 29.00 4388********4149 01247C 05/25/12
BRODMERKLE, ALDEN GR-16732 4 25.00 5466********7970 03507Z 05/25/12
BRODMERKLE, VIRGINIA GR-16733 4 25.00 5466********7970 03508Z 05/25/12
BROWN, ANGIE GR-100008 4 29.00 5144********3705 983870 05/25/12
BROWN, JANINE GR-101464 4 29.00 5466********4622 77897Z 05/25/12
BROWN, MICHAEL GR-101658 4 29.00 5508********9590 427850 05/25/12
BRUNETTE, JESSICA GR-102426 4 25.00 5401********5557 01321Z 05/25/12
BRUNNER, PETER GR-101905 4 29.00 5108********8336 083041 05/25/12
BRYANT, AMY GR-101577 4 29.00 5519********0187 725678 05/25/12
BRYANT, KAITLIN GR-101572 4 25.00 5519********0187 725699 05/25/12
BRYANT, KORY GR-101571 4 29.00 5519********0187 725693 05/25/12
BUTLER, KURT GR-101185 4 29.00 5508********0063 427800 05/25/12
CALIXTO, JUSTIN GR-101392 4 29.00 4326********2297 143603 05/25/12
CALLAHAN, PAUL GR-100871 4 29.00 5466********0105 01313Z 05/25/12
CALLAHAN, TINA GR-T00444 4 29.00 5466********0105 01250Z 05/25/12
CAMPBELL, LUKE GR-101560 4 29.00 3767*******1007 109801 05/25/12
CAMPBELL, MARK GR-17249 4 29.00 4792********5211 083040 05/25/12
CARTER, DUANE GR-100928 4 29.00 4135********3305 153108 05/25/12
CARTER, JEREMY GR-100929 4 25.00 4135********3305 183404 05/25/12
CARTY, KATHREN GR-16707 4 29.00 6011********8901 02520P 05/25/12
CARVILLE, ELIZABETH GR-101523 4 25.00 4326********7098 103900 05/25/12
CHENEY, NEIL GR-102512 4 25.00 5463********7567 032559 05/25/12
CIUFE, MARK GR-100210 4 29.00 5508********4728 427860 05/25/12
CLOUTIER, TAYLOR GR-101250 4 25.00 5144********4197 983900 05/25/12
COLBY, RYAN GR-101956 4 25.00 4427********4256 005087 05/25/12
COMPTOIS, SEAN GR-102658 4 29.00 5509********2734 052515 05/25/12
CORSO, CAITLIN GR-101361 4 25.00 5144********1539 983980 05/25/12
COURNOYER, SARA GR-101460 4 29.00 5463********6504 032558 05/25/12
COYLE, DENNIS GR-102712 4 29.00 5129********4254 044500 05/25/12
COYLE, NICHOLAS GR-102711 4 25.00 5129********4254 040930 05/25/12
CROWLEY, SARAH GR-102811 4 29.00 5463********4354 067445 05/25/12
DAVIS, STAN GR-100966 4 29.00 5519********8706 725691 05/25/12
DEJESUS, KATELYNN GR-102417 4 25.00 5515********3430 057610 05/25/12
DELANEY, CHARLES GR-101695 4 29.00 5446********8491 083040 05/25/12
DEMICHELE, ANTHONY GR-101125 4 25.00 5129********1521 040610 05/25/12
DEMICHELE, MELISSA GR-101123 4 29.00 5129********1521 043680 05/25/12
DESAUTELS, ROBYN GR-101082 4 29.00 5438********3671 216352 05/25/12
DESPLAINES, PHILLIP GR-101100 4 29.00 5508********4049 427730 05/25/12
DEVITO, MERCEDES GR-102704 4 25.00 4427********3653 005102 05/25/12
DIBARA, JANICE GR-100831 4 29.00 4185********8571 01257A 05/25/12
DIBONAVENTURA, MICHAEL GR-102618 4 29.00 5508********8502 427750 05/25/12
DRAKE, GERI GR-102405 4 25.00 5519********4634 725695 05/25/12
EDWARDS, CLAYTON GR-102810 4 25.00 5519********6949 725701 05/25/12
EKVALL, SEAN GR-100379 4 29.00 4427********9352 005110 05/25/12
ELQASEM, JORDAN GR-101057 4 25.00 5129********2834 044510 05/25/12
FAHLBECK, PETER GR-102692 4 29.00 5178********4416 01289Z 05/25/12
FLANNERY, THOMAS GR-102896 4 29.00 5508********2291 427790 05/25/12
FLEMING, CARA GR-T00449 4 29.00 4326********8052 143302 05/25/12
FORREST, DANIEL GR-100859 4 29.00 5519********5544 725700 05/25/12
FURTADO, KAITLYN GR-102596 4 29.00 4427********4064 005117 05/25/12
GALLAGHER, KEVIN GR-101373 4 29.00 4117********1024 143704 05/25/12
GAUTHIER, JOHN GR-100498 4 29.00 5508********6325 427810 05/25/12
GERMAN, MICHAEL GR-102477 4 29.00 5144********4212 983890 05/25/12
GIANFRIDDO, NICK GR-100514 4 29.00 5144********1848 984020 05/25/12
GIROUX, CHELSEA GR-100320 4 25.00 6011********2309 02563B 05/25/12
GLEASON, DANIEL GR-102887 4 29.00 4294********7233 103463 05/25/12
GOBI, JOSHUA GR-100015 4 29.00 4147********3284 01246C 05/25/12
GOBI, MARTHA GR-101971 4 29.00 4147********3284 01334C 05/25/12
GOBI, MEGHAN GR-102971 4 29.00 4427********9244 005126 05/25/12
GOBI, ZACHARY GR-101981 4 25.00 4427********9080 005127 05/25/12
GOODRICH, THOMAS GR-102478 4 25.00 4147********3602 01333D 05/25/12
GOUGH, JEAN GR-100301 4 29.00 4266********1784 01356C 05/25/12
GRAHAM, KAMDEN GR-101483 4 25.00 4477********3324 005130 05/25/12
GRAY, JASON GR-100913 4 29.00 4313********0509 03506C 05/25/12
GREEN, ZACHARY GR-102708 4 25.00 5144********2849 984040 05/25/12
GUZMAIN, RAFAEL GR-102948 4 29.00 5519********8662 725711 05/25/12
GUZMAN, ANTHONY GR-101763 4 29.00 5509********0352 052502 05/25/12
HAASE, KATHRYN GR-101788 4 25.00 4427********8442 005135 05/25/12
HALE, BRIAN GR-102616 4 29.00 4117********4982 143305 05/25/12
HALFREY, COURTNEY GR-102741 4 25.00 5511********3252 057600 05/25/12
HALFREY, SUSAN GR-102747 4 29.00 5511********3252 057560 05/25/12
HALL, AIMEE GR-100579 4 25.00 5519********0024 725687 05/25/12
HAMILTON, JESSICA GR-100858 4 29.00 5519********5544 725705 05/25/12
HARMON, MICHAEL GR-101229 4 25.00 5543********1855 428059 05/25/12
HARTNETT, RYAN GR-102682 4 29.00 5178********1635 01245Z 05/25/12
HEMNGUEZ, ROBIN GR-101994 4 29.00 4477********2040 005144 05/25/12
HOLMES, AMANDA GR-101033 4 25.00 5519********0391 725710 05/25/12
HOWARD, DENNIS GR-102514 4 29.00 5129********2223 040670 05/25/12
HUBACZ, JOANNA GR-101802 4 29.00 5519********7894 725686 05/25/12
INANGELO, ROBERT GR-T00426 4 29.00 4300********3490 02556B 05/25/12
JEFFRIES, JARED GR-102548 4 29.00 5508********7589 427770 05/25/12
JOHNSON, BROOKE GR-102466 4 29.00 4792********9115 083041 05/25/12
JOHNSON, RONALD GR-100654 4 25.00 4031********5567 566471 05/25/12
JOHNSON, STEPHANIE GR-102830 4 25.00 5463********4677 032522 05/25/12
JOHNSTON, RICHARD GR-100122 4 25.00 5424********3246 79356P 05/25/12
KAPIROS, ASHLEY GR-101957 4 25.00 4427********8702 005158 05/25/12
KARP, KAREN GR-100369 4 29.00 4147********5309 01346D 05/25/12
KELLEY, ALINA GR-101966 4 29.00 5519********4002 725684 05/25/12
KENNEWAY, SHAWNA GR-102847 4 29.00 5516********0960 052544 05/25/12
KOWALESKI, MARINA GR-101225 4 25.00 4792********0098 083041 05/25/12
KUNST, RYAN GR-100328 4 25.00 5144********1360 984160 05/25/12
LABELLE, ANTHONY GR-101429 4 29.00 5508********3164 427820 05/25/12
LALASHIUS, JOSHUA GR-101693 4 29.00 5519********7592 725709 05/25/12
LANGELIER, THERESA GR-100006 4 29.00 5144********3836 983970 05/25/12
LAVALLEE, JOE GR-100893 4 29.00 5178********6566 01272Z 05/25/12
LAVALLEY, JESSICA GR-101020 4 25.00 4326********2297 123401 05/25/12
LAYTHE, JUSTIN GR-102710 4 25.00 4117********8623 153301 05/25/12
LEE, CHRISTOPHER GR-102597 4 29.00 5519********1859 725696 05/25/12
LEE, ERIN GR-102801 4 29.00 5144********1982 983950 05/25/12
LETENDRE, WILLIAM GR-T00384 4 29.00 4266********3973 01286B 05/25/12
LEVEILLEE, ROBYN GR-101531 4 29.00 5519********0073 725708 05/25/12
LEWANDOWSKI, WALTER GR-T00442 4 29.00 4313********7466 03509C 05/25/12
LOCHEL, MAURA GR-101925 4 25.00 4427********0069 005175 05/25/12
LUPACCHINO, PATRICIA GR-101399 4 25.00 5519********6949 725682 05/25/12
LYNCH, SUSAN GR-102395 4 29.00 5144********3351 984200 05/25/12
MACDONALD, ALLISON GR-101319 4 29.00 5519********3806 725697 05/25/12
MARCHAND, HENRY GR-100995 4 25.00 5516********3460 052551 05/25/12
MARCO, WILLIAM GR-100702 4 29.00 4117********5950 173003 05/25/12
MARDEROSIAN, KEVIN GR-100319 4 29.00 4427********2364 005182 05/25/12
MARDEROSIAN, MATT GR-101116 4 25.00 4427********2364 005183 05/25/12
MARDEROSIAN, ZACHARY GR-101115 4 25.00 4427********2364 005184 05/25/12
MARION, COURTNEY GR-101649 4 25.00 4435********7217 005185 05/25/12
MARS, ANDREW GR-100591 4 25.00 5519********4310 725704 05/25/12
MARSAULT, ERIC GR-101773 4 29.00 4707********4983 020383 05/25/12
MARTIN, JORDYN GR-101224 4 25.00 4447********0892 025585 05/25/12
MCDUFFIE, BRIAN GR-101665 4 29.00 5508********4271 427710 05/25/12
MCMANUS, PAULA GR-100994 4 25.00 5516********3460 052550 05/25/12
MELLO, SAMANTHA GR-100242 4 25.00 4477********7545 005193 05/25/12
MERCON, MELISSA GR-102431 4 29.00 4190********7755 517734 05/25/12
MILLER, ROGER GR-100059 4 25.00 5463********1620 067454 05/25/12
MILOTT, TIM GR-16915 4 29.00 4427********6965 971334 05/25/12
MITCHELL, JOHN GR-100467 4 29.00 4427********6177 005197 05/25/12
MONTVILLE, JILLIAN GR-102593 4 29.00 5151********1804 AIEFH5 05/25/12
MORAN, DUSTIN GR-100821 4 29.00 5144********8974 984170 05/25/12
MOREAU, KYLE GR-102941 4 29.00 5513********5167 052575 05/25/12
MORIN, JOANNE GR-100737 4 29.00 5144********5249 984090 05/25/12
MORIN, LUCAS GR-100740 4 25.00 5144********5249 984140 05/25/12
MOYNIHAN, MELISSA GR-101302 4 25.00 5519********1039 725690 05/25/12
MURPHY, MCKAYLA GR-100592 4 25.00 5519********4310 725679 05/25/12
MYERS, DAVID GR-16916 4 29.00 4428********4749 59135B 05/25/12
NATALE, BRIAN GR-102761 4 29.00 4427********3653 005206 05/25/12
NEVALSKY, TARYN GR-102531 4 25.00 5129********0052 042020 05/25/12
NEWTON, KATHLEEN GR-17178 4 29.00 4427********8641 345616 05/25/12
NEWTON, LYNDA GR-100044 4 29.00 4427********8641 753269 05/25/12
NICHOLS, JUSTIN GR-102841 4 29.00 4427********2163 972696 05/25/12
NIEVES, ANGEL GR-100982 4 29.00 5129********6372 042300 05/25/12
OBERG, PAUL GR-100668 4 29.00 5178********2945 01289Z 05/25/12
OLSEN, STACEY GR-101201 4 25.00 5140********6488 01305Z 05/25/12
ONEILL, JENNIFER GR-100620 4 29.00 5463********6792 067435 05/25/12
OTOOLE, BILLY GR-T00428 4 25.00 4266********3182 01278B 05/25/12
PARKER, JODY GR-101705 4 29.00 5466********5640 77994Z 05/25/12
PARSONS, BRENDEN GR-102931 4 25.00 5144********5565 983930 05/25/12
PATAKY, GEORGE GR-100344 4 29.00 4117********6987 103302 05/25/12
PATCHEN, ZACH GR-100100 4 25.00 5144********3448 983880 05/25/12
PATRUNO, PAULA GR-100898 4 29.00 4427********0238 005222 05/25/12
PENA-FELIZ, ORGUIN GR-101784 4 29.00 4117********1774 153107 05/25/12
PERRO, DEENA GR-100402 4 29.00 4294********1650 103459 05/25/12
PIETRO, JILL GR-100700 4 29.00 5424********2122 78564B 05/25/12
PING-PING PERRO, JEFF GR-100401 4 29.00 4294********1650 103472 05/25/12
PITINO, SALVATORE GR-101124 4 29.00 5129********1521 042520 05/25/12
PULSIFER, ROSALIE GR-100690 4 29.00 4117********1024 143704 05/25/12
RANKS, REBECCA GR-102472 4 29.00 5519********0813 725692 05/25/12
REILLY, FREDERICK GR-100610 4 29.00 4868********4153 01337B 05/25/12
RENDA, SETH GR-12399 4 39.00 4117********1336 143709 05/25/12
RIEDLE, JAMIE GR-102934 4 29.00 4135********0321 183004 05/25/12
RIEDLE, JESSE GR-101593 4 29.00 4313********3078 03509A 05/25/12
RIEL, KELLY GR-102550 4 29.00 5508********5921 427780 05/25/12
RIVARD, RENEE GR-102831 4 25.00 5539********1856 052568 05/25/12
ROBBIE, VICTORIA GR-101684 4 25.00 4862********9791 01286B 05/25/12
ROBERTS, SHEENA GR-102940 4 29.00 4792********6890 083042 05/25/12
ROBERTS, STEVEN GR-102943 4 29.00 4792********6890 083044 05/25/12
ROLLINS, JILLIAN GR-102760 4 29.00 4117********1454 133709 05/25/12
RUGG, ELAINE GR-102772 4 29.00 4117********8088 183406 05/25/12
SANTIAGO, MICHELLE GR-100981 4 29.00 5129********6372 044500 05/25/12
SANTIAGO, ROSA GR-101785 4 29.00 4117********1774 153107 05/25/12
SENERTH, RYAN GR-101122 4 29.00 5466********2502 78036Z 05/25/12
SETTLE, CHRISTOPHER GR-101774 4 29.00 4063********5852 790938 05/25/12
SHEARY, BRIAN GR-100264 4 29.00 4080********0705 007861 05/25/12
SHONG, JENNIFER GR-100375 4 29.00 3767*******1014 188651 05/25/12
SHONG, STEVEN GR-100374 4 29.00 3767*******1014 148742 05/25/12
SHUMWAY, RICK GR-101978 4 29.00 5536********2029 443222 05/25/12
SJOGREN, ELIZABETH GR-102627 4 25.00 4791********2364 083039 05/25/12
SLACK, BRYAN GR-100672 4 29.00 4246********5218 01278G 05/25/12
SLACK, MARY ANNE GR-100673 4 29.00 4246********5218 01290G 05/25/12
STANLEY, ELIZABETH GR-101724 4 25.00 5144********3339 983960 05/25/12
STAPLES, ALICIA GR-100209 4 29.00 5519********2839 725706 05/25/12
STEUER, NATALIE GR-100709 4 29.00 5144********3220 984000 05/25/12
STREIBER, KATE GR-T00458 4 25.00 5463********9527 032508 05/25/12
STRICKLAND, KATHERINE GR-100198 4 29.00 5524********2011 01301Z 05/25/12
STRICKLAND, NOAH GR-100193 4 29.00 5524********2011 01317Z 05/25/12
SULLIVAN, DREW GR-102696 4 25.00 6011********8395 02593R 05/25/12
SUMNER WAUGH, KAREN GR-101819 4 29.00 5463********3478 067426 05/25/12
SWIDEY, ROBERT GR-101023 4 29.00 4266********0325 01317B 05/25/12
THEBEAU, DANYELLE GR-101754 4 25.00 5508********4353 427760 05/25/12
TOOMEY, DAWN GR-102544 4 29.00 4427********6763 005271 05/25/12
TRAUB, GEORGE GR-101723 4 25.00 5144********3339 984130 05/25/12
TRIGGS, MORT GR-100850 4 25.00 5144********2240 983990 05/25/12
TUCKER, DENIS GR-101679 4 29.00 5144********8958 984120 05/25/12
TUTAK, TIFFANY GR-101933 4 29.00 5536********2029 444002 05/25/12
VERITY, MARK GR-101174 4 29.00 5144********5098 984150 05/25/12
WAUGH, JESSIE GR-101721 4 29.00 5144********8173 983910 05/25/12
WENZEL, MARC GR-101109 4 29.00 5218********5850 02552B 05/25/12
WILBUR, JOHN GR-101952 4 29.00 5144********4047 984010 05/25/12
WILKMAN, SETH GR-101816 4 29.00 5144********2754 984210 05/25/12
WORTHINGTON, MICHELLE GR-102513 4 29.00 5178********8437 01290B 05/25/12
XAVIER, JESSICA GR-101915 4 25.00 4117********2006 123305 05/25/12
ZALIECKAS, JEFF GR-T00430 4 29.00 5129********6263 044500 05/25/12
ZINKUS, ERIN GR-101366 4 29.00 4326********8004 153709 05/25/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 87.00
130 MasterCard 3610.00
86 Visa 2408.00
4 Discover 104.00
0 Other 0.00
     
    6209.00