06/07/2012
11:03:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, SHARON GR-101848 1 29.00 5509********4925 060703 06/07/12
AHEARN, JEAN PAUL GR-16907 1 29.00 5508********3180 400180 06/07/12
BARNETT, JOHN GR-16976 1 29.00 4792********9726 003034 06/07/12
BARRY, ALICEA GR-102584 1 25.00 5519********1683 082170 06/07/12
BAZIE, EMIER GR-101710 1 25.00 4792********6665 003037 06/07/12
BELSITO, DAVID GR-102653 1 25.00 5511********3735 603740 06/07/12
BENNETT, LAUREN GR-101920 1 29.00 5144********3653 249440 06/07/12
BERTHIAUME, ROBERT GR-100257 1 29.00 4147********8900 03501C 06/07/12
BISSONNETTE, SARA GR-101063 1 29.00 5508********4213 400370 06/07/12
BLAIR, MARY GR-100626 1 29.00 5519********1532 082180 06/07/12
BOLDUC, THOMAS GR-102844 1 29.00 4120********7790 00718B 06/07/12
BOUDREAU, MATT GR-101666 1 29.00 5508********5834 400250 06/07/12
BOUSQUET, DAVID GR-100079 1 29.00 6011********5279 00757B 06/07/12
BOUSQUET, LISA GR-100074 1 29.00 6011********7508 00795R 06/07/12
BRADLEY, KEVIN GR-T00429 1 29.00 5528********1659 48751Z 06/07/12
BRANEY, PAUL GR-17089 1 29.00 4388********4149 01072C 06/07/12
BROWN, CLARK GR-100407 1 29.00 5572********7552 003034 06/07/12
BROWN, JESSICA GR-102766 1 29.00 5539********5339 060703 06/07/12
BUCCIAGLIA, AMANDA GR-101514 1 25.00 5508********9162 400110 06/07/12
BURDETT, WENDY GR-102858 1 29.00 5508********0707 400220 06/07/12
BUZZELL, ALEXANDRIA GR-101923 1 29.00 5144********5736 249210 06/07/12
BUZZELL, COREY GR-101924 1 29.00 5144********5736 249180 06/07/12
CAMPBELL, SCOTT GR-102773 1 29.00 5144********3119 249140 06/07/12
CARDIN, NICOLE GR-101130 1 29.00 5178********0602 01067Z 06/07/12
CARLSON, PAUL GR-101826 1 29.00 4326********4530 183600 06/07/12
CARLSON, TIMOTHY GR-100692 1 29.00 5519********1202 082189 06/07/12
CASSAVANT, KYLE GR-100435 1 29.00 5144********2705 249270 06/07/12
CHERENVANT, GREGORY GR-102545 1 25.00 4117********2558 143102 06/07/12
COATES, JAMES GR-100315 1 29.00 5463********7135 968670 06/07/12
COLE, ELIZABETH GR-102621 1 29.00 5144********3882 249220 06/07/12
COLLETTE, MICHAEL GR-100252 1 29.00 4366********3196 01014A 06/07/12
CORMIER, TRACY GR-101859 1 29.00 5466********9176 01090Z 06/07/12
CORSO, KIMBERLY GR-101357 1 29.00 5447********3418 249150 06/07/12
COTE, MATHEW GR-102486 1 29.00 5519********0609 082178 06/07/12
COURNOYER, DYLAN GR-102750 1 25.00 5539********9542 060701 06/07/12
CUTLER, NICHOLAS GR-100463 1 29.00 5490********5113 03508Z 06/07/12
DAINYS, KATHRYN GR-102685 1 25.00 5178********7998 00994Z 06/07/12
DAINYS, MATHEW GR-102684 1 25.00 5178********7998 01127Z 06/07/12
DAOUST, RENE GR-100026 1 29.00 4266********1575 01013C 06/07/12
DEJOHN, DAVID GR-101298 1 29.00 4427********4755 246183 06/07/12
DEMAIO, MAGGIE GR-101732 1 29.00 4427********0103 000045 06/07/12
DESABRAIS, DAVID GR-16876 1 25.00 5519********8541 082184 06/07/12
DEVITO, DANIELLE GR-101669 1 29.00 5508********4321 400300 06/07/12
DIAZ, DALE GR-102538 1 25.00 4427********2919 000048 06/07/12
DIRRANE, MICHAEL GR-100437 1 29.00 4117********7252 113107 06/07/12
DONAHUE, ERIN GR-101943 1 29.00 5466********6200 03505Z 06/07/12
DOWNEY, APRIL GR-102757 1 29.00 5519********7963 082192 06/07/12
DRAB, BRENDA GR-102589 1 29.00 5332********8100 E6QA4V 06/07/12
DRAKE, ALEXANDRA GR-100510 1 29.00 4117********1095 143202 06/07/12
DUBEY, CRAIG GR-100757 1 29.00 5508********9619 400090 06/07/12
DUCHARME, KRISTAL GR-102816 1 29.00 5144********1981 249320 06/07/12
DUGGAN, ANN-MARIE GR-102511 1 29.00 4427********5706 000056 06/07/12
FAHEY, THOMAS GR-16890 1 29.00 4305********4240 01135A 06/07/12
FARRAR, ANTHONY GR-101243 1 29.00 5519********5625 082187 06/07/12
FISH, BRIAN GR-16693 1 29.00 5508********0328 400310 06/07/12
FISKE, GEORGE GR-16871 1 29.00 5144********1444 249450 06/07/12
FISKE, MICHAEL GR-101364 1 29.00 5109********8768 003034 06/07/12
FITZGERALD, MEGAN GR-102955 1 29.00 5466********5272 25076Z 06/07/12
FITZGERALD, SHAYNA GR-101047 1 29.00 5129********3099 436450 06/07/12
GARNERU, SARAH GR-100870 1 25.00 5312********5287 103605 06/07/12
GIANFRIDDO, CHRISTOPHER GR-100066 1 29.00 5144********0410 249160 06/07/12
GIANFRIDDO, DENISE GR-102433 1 29.00 5144********9580 249240 06/07/12
GIANFRIDDO, JESSICA GR-102609 1 29.00 5144********3791 249200 06/07/12
GIANFRIDO, MICHAEL GR-100842 1 29.00 5144********6512 249380 06/07/12
GILMAN, TANYA GR-102496 1 25.00 5513********0314 060703 06/07/12
GILMARTIN, KELSEY GR-102381 1 25.00 4888********8259 03507B 06/07/12
GLANCY, SUMMER GR-100559 1 29.00 5312********7962 103704 06/07/12
GLANCY, TIM GR-100568 1 29.00 5312********7962 103704 06/07/12
GOGUEN, JOY GR-102400 1 29.00 5300********5533 056081 06/07/12
GORGONE, PATRICIA GR-102600 1 25.00 5178********9540 01148Z 06/07/12
GOUGH, NATALIE GR-100178 1 25.00 4294********6808 653939 06/07/12
GRANT, JENNIFER GR-101768 1 25.00 5424********3491 25952P 06/07/12
GRIGGS, JOHN GR-102782 1 29.00 5519********5791 082172 06/07/12
GUSTAFSON, MARK GR-102902 1 29.00 5519********8953 082186 06/07/12
HAMMOND, REBECCA GR-101620 1 29.00 5539********9161 060712 06/07/12
HAMMOND, SHAWN GR-101958 1 29.00 5539********9161 060711 06/07/12
HANDY, MITCHELL GR-101832 1 25.00 4246********8958 01096G 06/07/12
HANSSON, KARA ANN GR-100991 1 29.00 5243********1771 00762B 06/07/12
HARDAKER, MARY GR-102705 1 29.00 4147********5941 01067C 06/07/12
HARE, KELSIE GR-100648 1 25.00 5463********9947 959308 06/07/12
HAYNE, KAYLEIGH GR-102354 1 29.00 5543********6831 582572 06/07/12
HIDENFELTER, VENESSA GR-102459 1 25.00 4736********8218 010801 06/07/12
HIMMER, JOSHUA GR-100969 1 29.00 5519********0786 082171 06/07/12
HUGHES, ERIN GR-102503 1 29.00 5510********9791 400380 06/07/12
IANNUCCI, ADAM GR-102315 1 29.00 5424********1728 22950B 06/07/12
INGMAN, BRIAN GR-100633 1 29.00 4266********8272 01087C 06/07/12
INGMAN, ROBIN GR-100634 1 29.00 4266********8272 01061C 06/07/12
JACKSON, WILSON GR-100146 1 29.00 4427********9699 000095 06/07/12
JOYCE, FRANK GR-100804 1 29.00 4152********1977 092636 06/07/12
JOYCE, KATIE GR-100600 1 29.00 4152********5731 092635 06/07/12
JOYCE, RACHEL GR-100601 1 25.00 4152********5731 092605 06/07/12
KARRMANN, ASHLEY GR-100900 1 25.00 5519********9509 082181 06/07/12
KASZANEK, GINA GR-102905 1 29.00 5519********0973 082174 06/07/12
KAUPPILA, SHANNON GR-102680 1 29.00 4117********2160 133706 06/07/12
KAUPPILA, TRISTA GR-102666 1 25.00 4117********2160 153608 06/07/12
KMIEC, RACHEL GR-102368 1 25.00 5519********8789 082185 06/07/12
KULIG, BRIAN GR-102305 1 29.00 5332********1119 E6QA6G 06/07/12
KWIOTHOWSKI, STEPHEN GR-101691 1 29.00 4294********1968 653931 06/07/12
LAFOUNTAIN, SHANNON GR-101854 1 29.00 5508********8072 400170 06/07/12
LANE, HEATHER GR-102846 1 29.00 5519********3198 082191 06/07/12
LARANGE, ANTHONY GR-16926 1 29.00 4707********7086 050664 06/07/12
LASALA, JENNIFER GR-102567 1 29.00 6011********5418 00787R 06/07/12
LATINO, JODI GR-100718 1 29.00 5129********9760 436830 06/07/12
LATINO, ROBERT GR-102979 1 29.00 4294********2640 653935 06/07/12
LATUGA, NICHOLAS GR-102665 1 29.00 5508********5834 400240 06/07/12
LAVIOLETTE, BRANDON GR-102532 1 29.00 4117********0494 133908 06/07/12
LEAL, NICHOLAS GR-100826 1 29.00 3725*******3017 140175 06/07/12
LEGERE, KEVIN GR-101628 1 25.00 5508********1929 400140 06/07/12
LIIMATAINEN, SCOTT GR-101263 1 29.00 5508********3711 400290 06/07/12
LORICCO, ROBERT GR-102731 1 25.00 5543********4674 582570 06/07/12
MACINTOSH, JOHN GR-100920 1 29.00 4408********2599 971263 06/07/12
MAHONEY, ERIN GR-100647 1 29.00 5519********3486 082182 06/07/12
MALLOY, BRANDON GR-101937 1 25.00 5543********3084 582571 06/07/12
MARION, CHRISTOPHER GR-100018 1 29.00 4313********2491 03508C 06/07/12
MARSH, MATTHEW GR-102769 1 29.00 5463********2261 968694 06/07/12
MARTELLI, KRISTI GR-101781 1 29.00 5312********9375 113208 06/07/12
MARTINELLI, TOBY GR-102836 1 29.00 4427********9089 051854 06/07/12
MASCROFT, JOYCE GR-102279 1 39.00 5508********4874 400330 06/07/12
MCDONNELL, RYAN GR-102647 1 29.00 5446********5294 003036 06/07/12
MELICAN, DENIS GR-101751 1 29.00 4313********5694 03500C 06/07/12
MELICAN, LOIS GR-102319 1 29.00 4313********5694 03508C 06/07/12
MILLS, JAMES GR-102784 1 29.00 5508********9510 400260 06/07/12
MONETTE, MARY GR-102570 1 29.00 4117********0850 173201 06/07/12
MONGEON, ASHLEY GR-102783 1 25.00 5463********2851 968675 06/07/12
MORRISON, JOE GR-102961 1 29.00 5508********1023 400210 06/07/12
MOSCHINI, JILL GR-100406 1 29.00 5129********4650 436130 06/07/12
MUELLER, GUNTER GR-100067 1 25.00 4147********7421 01071C 06/07/12
MUELLER, LINDA GR-100068 1 25.00 4147********7421 00989C 06/07/12
NEVALSKY, BRANDON GR-100371 1 25.00 5463********4347 959300 06/07/12
NEVALSKY, NICOLE GR-102975 1 25.00 5519********6199 082176 06/07/12
OLSEN, AMANDA GR-100835 1 29.00 4326********3740 163708 06/07/12
OLSEN, CYNTHIA GR-101419 1 29.00 4326********3740 163708 06/07/12
OLSEN, RAYMOND GR-100392 1 29.00 4326********3740 163708 06/07/12
ORSI, SHEILA GR-100263 1 29.00 5144********3676 249340 06/07/12
PARADISE, LEANNE GR-102690 1 29.00 5178********8679 01114Z 06/07/12
PARKER, MEGAN GR-102563 1 25.00 5513********8353 060723 06/07/12
PERREAULT, NICOLE GR-102610 1 29.00 4427********7615 000150 06/07/12
PERRON, GERALD GR-102643 1 29.00 4427********6878 000151 06/07/12
PETERSON, JESS GR-102778 1 29.00 4117********3166 113307 06/07/12
POHLMEYER-SHEEN, LYNDA GR-102455 1 29.00 3712*******4005 165264 06/07/12
POPE, NICHOLAS GR-101569 1 29.00 5511********7871 603760 06/07/12
PRIZIO, DANIEL GR-101231 1 29.00 5179********5816 25597B 06/07/12
PROTER, JOSHUA GR-16412 1 39.00 4117********6688 113603 06/07/12
RAMSEY, TORI GR-102788 1 25.00 5463********2851 968662 06/07/12
REED, COLIN GR-T00466 1 29.00 4294********6462 653925 06/07/12
REIDY, JAMES GR-102688 1 25.00 4117********6916 173508 06/07/12
RICHARDS, SUZANNA GR-102910 1 29.00 5512********1445 430270 06/07/12
ROBBINS, MICHELLE GR-T00433 1 19.99 5508********7745 400200 06/07/12
ROBIDOUX, BRIAN GR-T00471 1 29.00 4121********8746 01074A 06/07/12
ROBIDOUX, KEN GR-100141 1 29.00 5144********3564 249410 06/07/12
ROBIDOUX, MEGHAN GR-100517 1 29.00 5144********3564 249400 06/07/12
ROBINSON, PAUL GR-101488 1 25.00 4408********9454 01050A 06/07/12
ROY, JACOB GR-102654 1 25.00 4427********5618 000168 06/07/12
SAAD, KRISTEN GR-101850 1 29.00 5519********8810 082193 06/07/12
SAAD, RICHIE GR-101849 1 29.00 5519********8810 082190 06/07/12
SCHMIDT, ERIC GR-102672 1 29.00 5129********4017 433640 06/07/12
SELLER, KATIE GR-101486 1 29.00 5463********3387 968673 06/07/12
SEYMOUR, ASHLEY GR-101647 1 25.00 5144********6047 249290 06/07/12
SEYMOUR, JOSEPH GR-101643 1 29.00 5144********6047 249430 06/07/12
SEYMOUR, STEPHANIE GR-101648 1 25.00 5144********6047 249300 06/07/12
SIELLIS, DONALD GR-16672 1 29.00 5519********5789 082177 06/07/12
SMITH, KEVIN GR-100149 1 29.00 5519********3986 082183 06/07/12
SMITH, KEVIN GR-101926 1 29.00 5447********3418 249250 06/07/12
SMITH, THERESA GR-101435 1 29.00 6011********3405 00797R 06/07/12
SOUTHWORTH, GLENN GR-101874 1 29.00 4003********2771 01129B 06/07/12
SOUTHWORTH, JEREMY GR-17035 1 29.00 4266********4304 01037C 06/07/12
STOLARCZYK, ALAN GR-102756 1 29.00 3767*******1009 122764 06/07/12
STOLARCZYK, MARY GR-16674 1 29.00 3767*******1009 180776 06/07/12
SURRETTE, TAYLOR GR-101731 1 25.00 4352********8256 010837 06/07/12
SWEET, ANNE GR-100756 1 29.00 5508********9619 400270 06/07/12
THIBAULT, MICHAEL GR-102762 1 25.00 5543********8702 582569 06/07/12
THOMPSON, MARIA GR-102780 1 29.00 5539********1787 060706 06/07/12
THOMPSON, MATHEW GR-101792 1 29.00 5519********0082 082173 06/07/12
THORNG, MATTHEW GR-102744 1 29.00 5519********8636 082179 06/07/12
TOOMEY, MATTHEW GR-101638 1 29.00 5508********0410 400050 06/07/12
TRAN, KIMBERLY GR-101559 1 29.00 5463********8758 968637 06/07/12
TRETHEWAY, JOHN GR-101765 1 29.00 4427********2819 000199 06/07/12
TUCKER, CRISTA GR-102579 1 25.00 4427********7236 000200 06/07/12
TUTULA, AMY GR-102375 1 29.00 5332********3169 E6QA5Y 06/07/12
VILLANOVA, CAROL-ANNE GR-101351 1 29.00 4427********8306 464158 06/07/12
VINER, CHRISTINA GR-101510 1 25.00 5144********0851 249350 06/07/12
VINER, MARCELLA GR-101509 1 29.00 5144********0851 249260 06/07/12
WADE, MICHAEL GR-101728 1 29.00 5157********9736 26244Z 06/07/12
WADE, TYLER GR-101729 1 25.00 5157********9736 24743Z 06/07/12
WALLACE, CHRISTOPHER GR-101370 1 25.00 4888********6408 03500A 06/07/12
WAUGH, PATRICK GR-102738 1 25.00 5144********6036 249370 06/07/12
WHITE, ERIN GR-102796 1 29.00 4427********9089 577415 06/07/12
WHITESTONE, DANIELLE GR-100719 1 29.00 6011********6607 00735R 06/07/12
WILLIAMS, ANTHONY GR-100957 1 29.00 4427********4110 591060 06/07/12
WOOD, DANIELLE GR-101616 1 29.00 5515********9853 603770 06/07/12
WOOD, TINA GR-102998 1 25.00 4294********8860 653941 06/07/12
WOODWARD, CAITLIN GR-102529 1 29.00 4868********4529 01081B 06/07/12
ZAGHI, JOHN GR-17120 1 29.00 6011********1191 00799B 06/07/12
ZARR, THERESE GR-102464 1 29.00 5513********1958 003036 06/07/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 116.00
120 MasterCard 3368.99
64 Visa 1794.00
6 Discover 174.00
0 Other 0.00
     
    5452.99