08/14/2012
08:38:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, CLOUDT GR-101818 2 29.00 4117********6727 131285 08/14/12
ALDEN, TERRENCE GR-T00461 2 25.00 5508********3769 156990 08/14/12
ANDERSON, DAVID GR-100576 2 25.00 5508********6274 157080 08/14/12
ANDERSON, MICHAEL GR-100572 2 29.00 5508********1394 157210 08/14/12
ANDERSON, TED GR-T00385 2 29.00 3712*******5002 128784 08/14/12
ANNUNZIATA, JOHN GR-100597 2 25.00 5515********3011 068770 08/14/12
ANNUNZIATA, RICK GR-17108 2 29.00 4326********5944 191385 08/14/12
ANTAYA, MATTHEW GR-101717 2 29.00 5539********0045 081429 08/14/12
ANTKOWIAK, COURTNEY GR-102892 2 25.00 5519********4426 969734 08/14/12
ANTKOWIAK, RACHEL GR-100780 2 29.00 5519********4426 969743 08/14/12
ARRUDA, WILLIAM GR-102568 2 29.00 4326********2126 131184 08/14/12
ATWATER, ERIN GR-102573 2 25.00 4888********3862 01580A 08/14/12
AUBIN, TARA GR-102613 2 29.00 5508********1590 157010 08/14/12
AUCOIN, JENNIFER GR-101809 2 29.00 5151********9059 AKJ2ZM 08/14/12
AYER, ADRIEN GR-101588 2 29.00 4791********9544 081817 08/14/12
AYER, MARY GR-101804 2 29.00 4791********9544 081818 08/14/12
BARRETT, MELISSA GR-101423 2 29.00 6011********9256 01486R 08/14/12
BEAUZILLE-ABREU, CAMILLE GR-101817 2 29.00 4117********6727 131285 08/14/12
BEMIS, GREGORY GR-101722 2 29.00 4427********4228 000109 08/14/12
BOQUIST, MICHELLE GR-101779 2 29.00 5448********5654 045417 08/14/12
BOULETTE, ROBERT GR-102683 2 29.00 5519********8431 969735 08/14/12
BOUSQUET, NOELLEN GR-101599 2 29.00 6011********7454 01470R 08/14/12
BOWIE, VICKI GR-102562 2 29.00 4326********2126 131184 08/14/12
BRADFORD, BENJAMIN GR-101594 2 29.00 6011********7454 01491R 08/14/12
BRIDGES, CARL GR-102422 2 29.00 4117********1695 181688 08/14/12
BROUSSEAU, KEVIN GR-101673 2 29.00 4117********9044 141388 08/14/12
BUCKLEY, CHERYL GR-12973 2 68.00 4313********9721 01585C 08/14/12
BUSHNELL, DAN GR-102936 2 29.00 5519********6462 969748 08/14/12
BYRNES, MARRISA GR-102517 2 29.00 4117********9202 191287 08/14/12
CABAN, TIFFANY GR-101864 2 29.00 5509********4104 081457 08/14/12
CAMPBELL, HEATHER GR-102740 2 29.00 5144********3910 086280 08/14/12
CANTWELL, KIMBERLY GR-100853 2 29.00 4158********8275 081819 08/14/12
CARLETON, JAMES GR-101443 2 29.00 4294********5380 185615 08/14/12
CARNEY, COLLEEN GR-102527 2 29.00 5463********4099 649841 08/14/12
CARUSO, ELIZABETH GR-101965 2 29.00 4313********6615 01584C 08/14/12
CHARTIER, SHAWNA GR-100619 2 29.00 4030********6216 699440 08/14/12
CHASE, SARAH GR-101104 2 29.00 5190********1235 649813 08/14/12
CHAUSSE, SARINA GR-102790 2 29.00 5519********2927 969749 08/14/12
CHIPMAN, BENJAMIN GR-102339 2 29.00 5144********2806 086400 08/14/12
COLBY, KARA GR-100843 2 29.00 5581********6711 969745 08/14/12
CORDER, MICHAEL GR-102594 2 29.00 5144********5644 086350 08/14/12
CORMIER, DONNA GR-101938 2 29.00 4147********9986 04585C 08/14/12
CORRIVE, MATTHEW GR-102605 2 29.00 5543********0752 006665 08/14/12
CORSO, ALICIA GR-101264 2 25.00 5447********5637 086470 08/14/12
COURVILLE, WENDY GR-102966 2 29.00 4266********5005 04536B 08/14/12
DAY, MARIE GR-100203 2 29.00 5466********4249 04621Z 08/14/12
DELISIO, ROBERT GR-102625 2 29.00 4117********0906 181080 08/14/12
DELISIO, TEIGGIERRE GR-102630 2 29.00 4117********0906 181080 08/14/12
DESHA, HOLLY GR-102604 2 29.00 4117********9773 121586 08/14/12
DEVAULT, NINA GR-102691 2 29.00 5519********5021 969751 08/14/12
DEVINEY, CYNTHIA GR-101712 2 29.00 4117********2853 111087 08/14/12
DIPILATO, FRANN GR-101711 2 29.00 3715*******3008 109374 08/14/12
DUNIVAIN, MADDERICE GR-102779 2 29.00 5144********3540 086320 08/14/12
DUPELL, JOHN GR-102540 2 29.00 5510********4893 157130 08/14/12
ERICKSON, HEATHER GR-101014 2 25.00 5515********4019 068760 08/14/12
FAUCHER, KIMBERLY GR-100945 2 29.00 4427********5932 000152 08/14/12
FOLEY, CHELSEA GR-102559 2 25.00 5508********6402 157030 08/14/12
FORGET, FRANCES GR-100366 2 29.00 3702*******0084 669480 08/14/12
FORGET, ROBERT GR-T00443 2 29.00 3702*******0084 371569 08/14/12
FORGIT, ANDREW GR-102308 2 29.00 5178********5367 04566B 08/14/12
FOURNIER, CHRIS GR-101530 2 25.00 4264********4028 01582B 08/14/12
FRISOLO, ROCCO GR-101427 2 29.00 4640********8823 04589B 08/14/12
FULLAM, SADIE GR-102244 2 25.00 5144********8513 086380 08/14/12
FULLER, WAYNE GR-102909 2 25.00 4117********5931 111188 08/14/12
GIBBONS, ROBIN GR-102580 2 29.00 4313********3987 01585C 08/14/12
GIBSON, THOMAS GR-102263 2 29.00 4427********9457 029673 08/14/12
GILLETTE, DONALD GR-102256 2 29.00 5144********1286 086480 08/14/12
GREGOIRE, MATHEW GR-102843 2 29.00 5463********0911 645863 08/14/12
GRENIER, ANDREA GR-101886 2 25.00 4313********6552 01581C 08/14/12
GULLY, AMBER GR-100864 2 29.00 5312********7325 111782 08/14/12
GUSTAFSON, NICHOLE GR-102907 2 29.00 5519********8953 969733 08/14/12
HAZELTON, CARRIE GR-102335 2 29.00 4427********3200 000175 08/14/12
HERRING, STEPHANIE GR-102232 2 29.00 5129********5140 698560 08/14/12
HESTER, RYAN GR-102239 2 29.00 5144********3081 086490 08/14/12
HOWE, JOSEPH GR-101991 2 29.00 5144********0855 086260 08/14/12
HUARD, KEVIN GR-102231 2 29.00 4135********8032 171388 08/14/12
HUSTON, BRITNEY GR-101814 2 25.00 5508********5677 157070 08/14/12
HUSTON, KAREN GR-101807 2 29.00 5508********5677 157160 08/14/12
JACKSON, STEPHANIE GR-101944 2 29.00 4427********9699 000183 08/14/12
JACOBSON, LAUREL GR-100419 2 29.00 5519********0041 969742 08/14/12
JESSING, JAMES GR-102703 2 29.00 5155********9838 T5391Z 08/14/12
KANDEL, CHRIS GR-101903 2 29.00 3715*******3007 120903 08/14/12
KANDEL, SAMUEL GR-101612 2 25.00 3715*******3007 100006 08/14/12
KENT, MICHELLE GR-100788 2 29.00 5111********1872 081818 08/14/12
KESSLER, JENNIFER GR-101945 2 29.00 4326********9155 121482 08/14/12
KING, ANGELA GR-17238 2 29.00 5508********9513 157200 08/14/12
KOKANSKY, KEVIN GR-101888 2 25.00 5144********9941 086500 08/14/12
KOKANSKY, MARC GR-100188 2 29.00 5144********9941 086310 08/14/12
KOLISS, JORDAN GR-102728 2 25.00 4117********0034 141782 08/14/12
KRESCO, MEGAN GR-101508 2 25.00 5463********8214 649844 08/14/12
LAFOUNTAIN, ANGELA GR-102954 2 25.00 5508********8072 157100 08/14/12
LAPIERRE, JIM GR-101526 2 29.00 5508********0265 157230 08/14/12
LAVALLEE, GINA GR-102558 2 29.00 4326********2560 131984 08/14/12
LAVOIE, CAROL GR-101532 2 29.00 5410********1719 69243P 08/14/12
LEFEVRE, MARY GR-100596 2 29.00 5144********5634 086270 08/14/12
LENT, KATHLEEN GR-101919 2 25.00 5513********3633 081444 08/14/12
LEO, DENIS GR-102233 2 29.00 5463********9988 645886 08/14/12
LOWKES, DEREK GR-102321 2 29.00 5144********3290 086340 08/14/12
MACINTOSH, KEVIN GR-17267 2 29.00 5519********2190 969759 08/14/12
MARTIN, AMANDA GR-101438 2 29.00 5508********1276 157050 08/14/12
MARTIN, BRENDA GR-101815 2 29.00 5508********6251 157180 08/14/12
MASCIA, TINA GR-102848 2 29.00 4427********3179 000214 08/14/12
MCDONALD, JAKLEEN GR-101697 2 25.00 5144********4855 086370 08/14/12
MCMANUS, GREG GR-17124 2 25.00 4036********9997 04632G 08/14/12
MINER, JOSHUA GR-101597 2 29.00 5463********0607 649845 08/14/12
MINGOLLA, ALICIA GR-101040 2 29.00 5543********0577 406239 08/14/12
MOREY, CRAIG GR-100447 2 29.00 4477********5244 000222 08/14/12
MORROW, WILLIAM GR-101974 2 25.00 3710*******2017 169604 08/14/12
NICHOLS, KENNY GR-101670 2 29.00 5424********2387 70383P 08/14/12
NIMTZ, NICHOLAS GR-101323 2 29.00 5519********6129 969737 08/14/12
NIMTZ, SAMANTHER GR-101296 2 29.00 5519********6129 969739 08/14/12
NORRIS, CHARLES GR-16969 2 29.00 4359********2609 80418C 08/14/12
NOWERS, LAURIE GR-102340 2 29.00 4791********9572 081816 08/14/12
OSTERHOUDT, HOLLY GR-102809 2 25.00 5508********5870 157170 08/14/12
PATENAUDE, PATRICK GR-102282 2 25.00 5508********5518 157060 08/14/12
PAVOLIS, HAILLEE GR-101667 2 25.00 5515********2580 068790 08/14/12
PELKEY, JOSHUA GR-102754 2 29.00 5312********9299 121382 08/14/12
PEREZ, JOSH GR-102927 2 29.00 5539********1928 081424 08/14/12
PEREZ, SAMUEL GR-101867 2 29.00 4045********4319 033203 08/14/12
PERRON, TORI GR-102000 2 29.00 4427********9247 000235 08/14/12
RAY, CHEYENNE GR-101949 2 25.00 4117********6380 111184 08/14/12
RICE, JACOB GR-102960 2 29.00 5144********4664 086360 08/14/12
RIVERA, SHANE GR-102697 2 29.00 5519********5021 969736 08/14/12
ROBINSON, CYNTHIA GR-101932 2 29.00 4266********9085 04585B 08/14/12
ROCKWOOD, MICHAEL GR-102755 2 29.00 5519********5320 969750 08/14/12
ROOKEY, SHAUNIE GR-102303 2 25.00 5519********8721 969754 08/14/12
ROUTHIER, MARY GR-102145 2 29.00 5519********4815 969741 08/14/12
ROUTHIER, SEAN GR-102155 2 29.00 5519********4815 969757 08/14/12
RUIZ JR., WARREN GR-102304 2 25.00 5519********8721 969747 08/14/12
SADOWSKI, JACQUELYN GR-102855 2 25.00 4427********3179 000251 08/14/12
SAKSA, DANIELLE GR-101179 2 29.00 5519********4549 969740 08/14/12
SALEM, RICHARD GR-102337 2 25.00 5523********1154 T09521 08/14/12
SANDMAN, JEFFREY GR-101633 2 29.00 5144********1736 086460 08/14/12
SHEA, KELVIN GR-102458 2 29.00 5509********6000 081445 08/14/12
SILVA, ADAM GR-102371 2 29.00 4239********0533 033500 08/14/12
SNOW, ANA GR-100157 2 29.00 4117********1731 191286 08/14/12
SNOW, CHRISTOPHER GR-100156 2 29.00 4117********1731 191286 08/14/12
ST. FRANCIS, CRYSTAL GR-102662 2 29.00 4117********2261 131689 08/14/12
ST. FRANCIS, ERICA GR-102287 2 25.00 4117********2261 181983 08/14/12
STALKER, KEVIN GR-101259 2 29.00 4117********0460 161980 08/14/12
STANLEY, DANA GR-102234 2 29.00 5519********0250 969732 08/14/12
STANLEY, DOUGLAS GR-102235 2 29.00 5519********0250 969758 08/14/12
STANLEY, SELENA GR-102236 2 25.00 5519********0250 969755 08/14/12
STREETER, ELIZABETH GR-102799 2 29.00 4117********0331 191384 08/14/12
STRONG, JESSICA GR-101092 2 29.00 5463********8106 645887 08/14/12
SULLIVAN, MEAGHAN GR-102144 2 29.00 4427********4845 904563 08/14/12
SULLIVAN, NUNCIATA GR-100004 2 29.00 4427********2165 000271 08/14/12
TEBO, LAHRYSA GR-100748 2 29.00 4117********9970 121088 08/14/12
TEBO, MARYLOU GR-100746 2 29.00 4117********9970 121088 08/14/12
TEBO, TODD GR-100747 2 29.00 4117********9970 121088 08/14/12
THOMAS, LEROY GR-101422 2 29.00 6011********9256 01471R 08/14/12
TOWNS, JESSICA GR-100425 2 29.00 5144********9105 086450 08/14/12
TROMBLEY, EMILY GR-102175 2 25.00 4117********8962 191780 08/14/12
TROMBLY, LISA GR-102432 2 29.00 5509********4242 081474 08/14/12
TRUDEAU, LUKE GR-102549 2 25.00 4868********2072 04576C 08/14/12
TURPIN, KELSEY GR-101360 2 25.00 5144********2634 086420 08/14/12
TWOREK, SHAWN GR-17214 2 29.00 4636********3242 014848 08/14/12
URY, TIMOTHY GR-101839 2 29.00 5539********4079 081426 08/14/12
USTAITIS, GERALD GR-16869 2 29.00 4640********2448 04602C 08/14/12
VANASSE, DOUGLAS GR-100417 2 29.00 5129********4318 697870 08/14/12
VASALOFSKI, JAMES GR-101873 2 25.00 5129********7691 699190 08/14/12
WALKER, JENNIFER GR-102828 2 29.00 5519********0397 969738 08/14/12
WALLER, JORDAN GR-101878 2 29.00 4117********6040 181686 08/14/12
WARD, SUEANN GR-102724 2 29.00 5510********5409 157090 08/14/12
WARREN, DOUGLAS GR-100330 2 29.00 6011********5922 01485B 08/14/12
WARREN, MARGUERITE GR-100329 2 29.00 6011********5922 01494B 08/14/12
WARREN, RACHEL GR-100657 2 29.00 6011********5922 01481B 08/14/12
WILMOT, PRESTON GR-102123 2 29.00 4117********7296 151684 08/14/12
WILSON, KEN GR-102619 2 29.00 4427********7479 000295 08/14/12
WISNEWSKI, BENJAMIN GR-101851 2 29.00 5466********7387 69049Z 08/14/12
WISNEWSKI, TESSA GR-101865 2 29.00 5466********7387 69007Z 08/14/12
WITT, RYAN GR-102521 2 25.00 5144********0969 086300 08/14/12
WOLONS, SHARON GR-101513 2 29.00 4117********7355 181488 08/14/12
WOOD, MELISSA GR-101686 2 29.00 4427********1359 000300 08/14/12
WOODEN, JEREMY GR-102937 2 29.00 4294********0918 185610 08/14/12
WORNHAM, STEVE GR-101675 2 29.00 4117********0331 191384 08/14/12
WRIGHT, JENNIFER GR-101280 2 29.00 4792********0448 081819 08/14/12
YONIKA, SAMANTHA GR-T00455 2 25.00 5129********3635 698850 08/14/12
ZECCO, SUSAN GR-102227 2 29.00 5129********2043 698920 08/14/12
ZRELINSKI, KRISTEN GR-102535 2 29.00 5510********4893 157120 08/14/12
ZUIDEMA, MICHELLE GR-100921 2 29.00 4326********2398 151987 08/14/12
             
             
             
Totals
Count Card Type Total
     
7 American Express 195.00
96 MasterCard 2684.00
71 Visa 2054.00
7 Discover 203.00
0 Other 0.00
     
    5136.00