07/13/2012
15:25:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, CLOUDT GR-101818 2 29.00 4117********9557 145529 07/13/12
ALDEN, TERRENCE GR-T00461 2 25.00 5508********3769 659690 07/13/12
ANDERSON, MICHAEL GR-100572 2 29.00 5508********1394 659510 07/13/12
ANDERSON, TED GR-T00385 2 29.00 3712*******5002 106011 07/13/12
ANDERSON, TIMOTHY GR-101395 2 29.00 5446********9340 045257 07/13/12
ANNUNZIATA, JOHN GR-100597 2 25.00 5515********3011 133040 07/13/12
ANNUNZIATA, RICK GR-17108 2 29.00 4326********5944 115623 07/13/12
ANTAYA, MATTHEW GR-101717 2 29.00 5539********0045 071327 07/13/12
ANTKOWIAK, COURTNEY GR-102892 2 25.00 5519********4426 092721 07/13/12
ANTKOWIAK, RACHEL GR-100780 2 29.00 5519********4426 092713 07/13/12
ARRUDA, WILLIAM GR-102568 2 29.00 4326********7086 155525 07/13/12
ATWATER, ERIN GR-102573 2 25.00 4888********3862 05524A 07/13/12
AUBIN, TARA GR-102613 2 29.00 5508********1590 659620 07/13/12
BARRETT, MELISSA GR-101423 2 29.00 6011********9256 01347R 07/13/12
BEAUZILLE-ABREU, CAMILLE GR-101817 2 29.00 4117********9557 145529 07/13/12
BEMIS, GREGORY GR-101722 2 29.00 4427********4228 000022 07/13/12
BLAKE, ERIK GR-100270 2 29.00 5510********7318 659760 07/13/12
BOQUIST, JILLIAN GR-101917 2 25.00 4784********8661 013815 07/13/12
BOQUIST, MICHELLE GR-101779 2 29.00 5448********5654 090064 07/13/12
BOULOS, SHANNON GR-102539 2 29.00 5307********1066 743737 07/13/12
BOUSQUET, NOELLEN GR-101599 2 29.00 6011********7454 01379R 07/13/12
BOWIE, VICKI GR-102562 2 29.00 4326********7086 155525 07/13/12
BRADFORD, BENJAMIN GR-101594 2 29.00 6011********7454 01316R 07/13/12
BRIDGES, CARL GR-102422 2 29.00 4117********1695 175223 07/13/12
BROUSSEAU, KEVIN GR-101673 2 29.00 4117********9044 125027 07/13/12
BUCKLEY, CHERYL GR-12973 2 68.00 4313********9721 05529C 07/13/12
BUSHNELL, DAN GR-102936 2 29.00 5519********6462 092703 07/13/12
BYRNES, MARRISA GR-102517 2 29.00 4117********9202 145627 07/13/12
CABAN, TIFFANY GR-101864 2 29.00 5509********4104 071341 07/13/12
CAMPBELL, HEATHER GR-102740 2 29.00 5144********3910 540140 07/13/12
CANTWELL, KIMBERLY GR-100853 2 29.00 4158********8275 045257 07/13/12
CARLETON, JAMES GR-101443 2 29.00 4294********5380 884219 07/13/12
CARNEY, COLLEEN GR-102527 2 29.00 5463********4099 832805 07/13/12
CARUSO, ELIZABETH GR-101965 2 29.00 4313********6615 05525C 07/13/12
CHARTIER, SHAWNA GR-100619 2 29.00 4030********6216 579750 07/13/12
CHASE, SARAH GR-101104 2 29.00 5190********1235 838981 07/13/12
CHAUSSE, SARINA GR-102790 2 29.00 5519********2927 092714 07/13/12
CHIPMAN, BENJAMIN GR-102339 2 29.00 5144********2806 540460 07/13/12
COLBY, KARA GR-100843 2 29.00 5581********6711 092723 07/13/12
CORDER, MICHAEL GR-102594 2 29.00 5144********5644 540310 07/13/12
CORMIER, CHERYL GR-102976 2 29.00 5447********1917 540440 07/13/12
CORMIER, DONNA GR-101938 2 29.00 4147********9986 07767C 07/13/12
CORSO, ALICIA GR-101264 2 25.00 5447********5637 540430 07/13/12
COURVILLE, WENDY GR-102966 2 29.00 4266********5005 07693B 07/13/12
DAY, MARIE GR-100203 2 29.00 5466********4249 09010Z 07/13/12
DELISIO, ROBERT GR-102625 2 29.00 4117********0906 125823 07/13/12
DELISIO, TEIGGIERRE GR-102630 2 29.00 4117********0906 125823 07/13/12
DESHA, HOLLY GR-102604 2 29.00 4117********9773 195926 07/13/12
DEVAULT, NINA GR-102691 2 29.00 5519********5021 092708 07/13/12
DEVINEY, CYNTHIA GR-101712 2 29.00 4117********2853 175637 07/13/12
DIPILATO, FRANN GR-101711 2 29.00 3715*******3008 109678 07/13/12
DUNIVAIN, MADDERICE GR-102779 2 29.00 5144********3540 540370 07/13/12
DUPELL, JOHN GR-102540 2 29.00 5510********4893 659380 07/13/12
ERICKSON, HEATHER GR-101014 2 25.00 5515********4019 133030 07/13/12
FAUCHER, KIMBERLY GR-100945 2 29.00 4427********5932 000066 07/13/12
FITZGERALD, SETH GR-101758 2 25.00 5129********3099 574450 07/13/12
FORGET, FRANCES GR-100366 2 29.00 3702*******0084 908419 07/13/12
FORGET, ROBERT GR-T00443 2 29.00 3702*******0084 881577 07/13/12
FORGIT, ANDREW GR-102308 2 29.00 5178********5367 09024B 07/13/12
FOURNIER, CHRIS GR-101530 2 25.00 4264********4028 05524B 07/13/12
FRISOLO, ROCCO GR-101427 2 29.00 4640********8823 07750B 07/13/12
FULLAM, SADIE GR-102244 2 25.00 5144********8513 540350 07/13/12
FULLER, WAYNE GR-102909 2 25.00 4117********5931 125726 07/13/12
GIBBONS, ROBIN GR-102580 2 29.00 4313********3987 05520C 07/13/12
GIBSON, THOMAS GR-102263 2 29.00 4427********9457 742769 07/13/12
GILLETTE, DONALD GR-102256 2 29.00 5144********1286 540240 07/13/12
GREGOIRE, MATHEW GR-102843 2 29.00 5463********0911 838987 07/13/12
GRENIER, ANDREA GR-101886 2 25.00 4313********6552 05529C 07/13/12
GULLY, AMBER GR-100864 2 29.00 5312********7325 105827 07/13/12
GUSTAFSON, NICHOLE GR-102907 2 29.00 5519********8953 092705 07/13/12
HABIB, SAMY GR-15278 2 39.00 4117********2364 175226 07/13/12
HAYES, TIMOTHY GR-100874 2 25.00 4791********9560 045257 07/13/12
HERRING, STEPHANIE GR-102232 2 29.00 5129********5140 579920 07/13/12
HESTER, RYAN GR-102239 2 29.00 5144********3081 540170 07/13/12
HOWE, JOSEPH GR-101991 2 29.00 5144********0855 540160 07/13/12
HUARD, KEVIN GR-102231 2 29.00 4135********8032 135422 07/13/12
HUSTON, BRITNEY GR-101814 2 25.00 5508********5677 659450 07/13/12
HUSTON, KAREN GR-101807 2 29.00 5508********5677 659540 07/13/12
JACKSON, STEPHANIE GR-101944 2 29.00 4427********9699 000098 07/13/12
JACOBSON, LAUREL GR-100419 2 29.00 5519********0041 092715 07/13/12
JESSING, JAMES GR-102703 2 29.00 5155********9838 T4401Z 07/13/12
KANDEL, CHRIS GR-101903 2 29.00 3715*******3007 141683 07/13/12
KANDEL, SAMUEL GR-101612 2 25.00 3715*******3007 141910 07/13/12
KAUPPILA, FALLYN GR-101391 2 29.00 4352********6116 077965 07/13/12
KENT, MICHELLE GR-100788 2 29.00 5111********1872 045258 07/13/12
KESSLER, JENNIFER GR-101945 2 29.00 4326********9155 115924 07/13/12
KING, ANGELA GR-17238 2 29.00 5508********9513 659500 07/13/12
KOKANSKY, KEVIN GR-101888 2 25.00 5144********9941 540220 07/13/12
KOKANSKY, MARC GR-100188 2 29.00 5144********9941 540150 07/13/12
KOLISS, JORDAN GR-102728 2 25.00 4117********0034 105825 07/13/12
KRESCO, MEGAN GR-101508 2 25.00 5463********8214 832803 07/13/12
LAFOUNTAIN, ANGELA GR-102954 2 25.00 5508********8072 659570 07/13/12
LAPIERRE, JIM GR-101526 2 29.00 5508********0265 659400 07/13/12
LAVALLEE, GINA GR-102558 2 29.00 4326********2560 185420 07/13/12
LAVOIE, CAROL GR-101532 2 29.00 5410********1719 13852P 07/13/12
LEACH, NICOLE GR-100283 2 29.00 5144********3478 540210 07/13/12
LEFEVRE, MARY GR-100596 2 29.00 5144********5634 540230 07/13/12
LENT, KATHLEEN GR-101919 2 25.00 5513********3633 071328 07/13/12
LEO, DENIS GR-102233 2 29.00 5463********9988 832815 07/13/12
LOWKES, DEREK GR-102321 2 29.00 5144********3290 540420 07/13/12
MACINTOSH, KEVIN GR-17267 2 29.00 5519********2190 092716 07/13/12
MAKI, CINDY GR-101416 2 29.00 5508********3059 659610 07/13/12
MARTIN, AMANDA GR-101438 2 29.00 5508********1276 659430 07/13/12
MARTIN, BRENDA GR-101815 2 29.00 5508********6251 659660 07/13/12
MASCIA, TINA GR-102848 2 29.00 4427********3179 000129 07/13/12
MCDONALD, JAKLEEN GR-101697 2 25.00 5144********4855 540290 07/13/12
MCMANUS, GREG GR-17124 2 25.00 4036********9997 07708G 07/13/12
MINER, JOSHUA GR-101597 2 29.00 5463********0607 838974 07/13/12
MINGOLLA, ALICIA GR-101040 2 29.00 5543********0577 024102 07/13/12
MONGEON, JODI GR-102201 2 39.00 5447********2399 540190 07/13/12
MOREY, CRAIG GR-100447 2 29.00 4477********5244 000137 07/13/12
MORROW, WILLIAM GR-101974 2 25.00 3710*******2017 169415 07/13/12
NICHOLS, KENNY GR-101670 2 29.00 5424********2387 08890P 07/13/12
NIMTZ, NICHOLAS GR-101323 2 29.00 5519********6129 092710 07/13/12
NIMTZ, SAMANTHER GR-101296 2 29.00 5519********6129 092711 07/13/12
NORRIS, CHARLES GR-16969 2 29.00 4359********2609 41312C 07/13/12
NOWERS, LAURIE GR-102340 2 29.00 4791********9572 045257 07/13/12
OSTERHOUDT, HOLLY GR-102809 2 25.00 5508********5870 659370 07/13/12
PATENAUDE, PATRICK GR-102282 2 25.00 5508********5518 659750 07/13/12
PAVOLIS, HAILLEE GR-101667 2 25.00 5515********2580 132990 07/13/12
PELKEY, JOSHUA GR-102754 2 29.00 5312********9299 115427 07/13/12
PEREZ, JOSH GR-102927 2 29.00 5539********1928 071319 07/13/12
PEREZ, SAMUEL GR-101867 2 29.00 4045********4319 056914 07/13/12
PERRON, TORI GR-102000 2 29.00 4427********9247 000150 07/13/12
PRINCE, KATIE GR-100997 2 25.00 4352********6411 077509 07/13/12
RAMSEY, LAURA GR-101810 2 29.00 5129********4396 578620 07/13/12
RAY, CHEYENNE GR-101949 2 25.00 4117********6380 175921 07/13/12
REMILLARD, JOHN GR-100002 2 29.00 4152********1241 013616 07/13/12
RICE, JACOB GR-102960 2 29.00 5144********4664 540360 07/13/12
RICH, CHRISTOPHER GR-101780 2 25.00 4427********9638 000157 07/13/12
ROBIDOUX, JENNIFER GR-100688 2 29.00 5509********3602 071310 07/13/12
ROBINSON, CYNTHIA GR-101932 2 29.00 4266********9085 07786B 07/13/12
ROCKWOOD, MICHAEL GR-102755 2 29.00 5519********5320 092706 07/13/12
ROOKEY, SHAUNIE GR-102303 2 25.00 5519********8721 092727 07/13/12
RUIZ JR., WARREN GR-102304 2 25.00 5519********8721 092709 07/13/12
SADOWSKI, JACQUELYN GR-102855 2 25.00 4427********3179 000165 07/13/12
SAKSA, DANIELLE GR-101179 2 29.00 5519********4549 092724 07/13/12
SALEM, RICHARD GR-102337 2 25.00 5523********1154 T03174 07/13/12
SANDMAN, JEFFREY GR-101633 2 29.00 5144********1736 540130 07/13/12
SHEA, KELVIN GR-102458 2 29.00 5509********6000 071329 07/13/12
SILVA, ADAM GR-102371 2 29.00 4239********0533 057178 07/13/12
SITER, ANSLEY GR-100121 2 25.00 4147********8679 07697C 07/13/12
SNOW, ANA GR-100157 2 29.00 4117********1731 125128 07/13/12
SNOW, CHRISTOPHER GR-100156 2 29.00 4117********1731 125128 07/13/12
ST. FRANCIS, CRYSTAL GR-102662 2 29.00 4117********2261 155027 07/13/12
ST. FRANCIS, ERICA GR-102287 2 25.00 4117********2261 185021 07/13/12
STALKER, KEVIN GR-101259 2 29.00 4117********7396 135827 07/13/12
STANLEY, DANA GR-102234 2 29.00 5519********0250 092702 07/13/12
STANLEY, DOUGLAS GR-102235 2 29.00 5519********0250 092725 07/13/12
STANLEY, SELENA GR-102236 2 25.00 5519********0250 092718 07/13/12
STEVENS, JEFFREY GR-102186 2 25.00 5519********6282 092704 07/13/12
STEVENS, JOSH GR-102370 2 25.00 5519********6282 092728 07/13/12
STEVENS, LORI GR-102187 2 29.00 5519********6282 092712 07/13/12
STRONG, JESSICA GR-101092 2 29.00 5463********8106 838952 07/13/12
SULLIVAN, NUNCIATA GR-100004 2 29.00 4427********2165 000186 07/13/12
TEBO, LAHRYSA GR-100748 2 29.00 4117********9970 175823 07/13/12
TEBO, MARYLOU GR-100746 2 29.00 4117********9970 175823 07/13/12
TEBO, TODD GR-100747 2 29.00 4117********9970 175823 07/13/12
THOMAS, LEROY GR-101422 2 29.00 6011********9256 01346R 07/13/12
TOWNS, JESSICA GR-100425 2 29.00 5144********9105 540330 07/13/12
TROMBLEY, EMILY GR-102175 2 25.00 4117********8962 195726 07/13/12
TROMBLY, LISA GR-102432 2 29.00 5509********4242 071320 07/13/12
TRUDEAU, LUKE GR-102549 2 25.00 4868********2072 07711C 07/13/12
TURPIN, KELSEY GR-101360 2 25.00 5144********2634 540180 07/13/12
TWOREK, SHAWN GR-17214 2 29.00 4636********3242 013477 07/13/12
URY, TIMOTHY GR-101839 2 29.00 5539********4079 071333 07/13/12
USTAITIS, GERALD GR-16869 2 29.00 4640********2448 07756C 07/13/12
UWAZANY, JOHN GR-101863 2 29.00 5490********0765 05521B 07/13/12
VANASSE, DOUGLAS GR-100417 2 29.00 5129********4318 579780 07/13/12
VASALOFSKI, JAMES GR-101873 2 25.00 5129********7691 579510 07/13/12
WALKER, JENNIFER GR-102828 2 29.00 5519********0397 092717 07/13/12
WALLER, JORDAN GR-101878 2 29.00 4117********6040 115626 07/13/12
WARD, SUEANN GR-102724 2 29.00 5510********5409 659680 07/13/12
WARREN, DOUGLAS GR-100330 2 29.00 6011********5922 01314B 07/13/12
WARREN, MARGUERITE GR-100329 2 29.00 6011********5922 01313B 07/13/12
WARREN, RACHEL GR-100657 2 29.00 6011********5922 01323B 07/13/12
WILSON, KEN GR-102619 2 29.00 4427********7479 000208 07/13/12
WISNEWSKI, BENJAMIN GR-101851 2 29.00 5466********7387 11892Z 07/13/12
WISNEWSKI, TESSA GR-101865 2 29.00 5466********7387 14214Z 07/13/12
WITT, RYAN GR-102521 2 25.00 5144********0969 540380 07/13/12
WOLONS, SHARON GR-101513 2 29.00 4117********7355 115636 07/13/12
WOOD, MELISSA GR-101686 2 29.00 4427********1359 000213 07/13/12
WOODEN, JEREMY GR-102937 2 29.00 4294********0918 884227 07/13/12
WORTHINGTON, CARRIE GR-102335 2 29.00 4427********5228 000216 07/13/12
WRIGHT, JENNIFER GR-101280 2 29.00 4792********0448 045258 07/13/12
YONIKA, SAMANTHA GR-T00455 2 25.00 5129********3635 576180 07/13/12
ZECCO, SUSAN GR-102227 2 29.00 5129********2043 578870 07/13/12
ZRELINSKI, KRISTEN GR-102535 2 29.00 5510********4893 659520 07/13/12
ZUIDEMA, MICHELLE GR-100921 2 29.00 4326********2398 185221 07/13/12
             
             
             
Totals
Count Card Type Total
     
7 American Express 195.00
102 MasterCard 2864.00
73 Visa 2102.00
7 Discover 203.00
0 Other 0.00
     
    5364.00