09/07/2012
08:14:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, SHARON GR-101848 1 29.00 5509********4925 090704 09/07/12
AHEARN, JEAN PAUL GR-16907 1 29.00 5508********3180 019770 09/07/12
BARNETT, JOHN GR-16976 1 29.00 4792********9726 080615 09/07/12
BARRY, ALICEA GR-102584 1 25.00 5519********1683 638027 09/07/12
BELSITO, DAVID GR-102653 1 25.00 5511********3735 344610 09/07/12
BENNETT, LAUREN GR-101920 1 29.00 5144********3653 145680 09/07/12
BERTHIAUME, ROBERT GR-100257 1 29.00 4147********8900 00560C 09/07/12
BISSONNETTE, SARA GR-101063 1 29.00 5508********4213 019920 09/07/12
BLAIR, CHARLIE GR-100626 1 29.00 5519********1532 638026 09/07/12
BOUDREAU, MATT GR-101666 1 29.00 5508********5834 019750 09/07/12
BOULETTE, JILL GR-102162 1 25.00 5508********1023 019840 09/07/12
BOUSQUET, DAVID GR-100079 1 29.00 6011********5279 00766B 09/07/12
BOUSQUET, LISA GR-100074 1 29.00 6011********7508 00767R 09/07/12
BRADLEY, KEVIN GR-T00429 1 29.00 5528********1659 74425P 09/07/12
BRANEY, PAUL GR-17089 1 29.00 4388********4149 08400C 09/07/12
BROWN, CLARK GR-100407 1 29.00 5572********7552 080612 09/07/12
BROWN, JESSICA GR-102766 1 29.00 5539********5339 090705 09/07/12
BUCCIAGLIA, AMANDA GR-101514 1 25.00 5508********9162 019940 09/07/12
BUZZELL, ALEXANDRIA GR-101923 1 29.00 5144********5736 145540 09/07/12
BUZZELL, COREY GR-101924 1 29.00 5144********5736 145640 09/07/12
CAMPBELL, SCOTT GR-102773 1 29.00 5144********3119 145590 09/07/12
CARDIN, NICOLE GR-101130 1 29.00 5178********0602 08467Z 09/07/12
CARLSON, PAUL GR-101826 1 29.00 4326********4530 180669 09/07/12
CARLSON, TIMOTHY GR-100692 1 29.00 5519********1202 638030 09/07/12
CHERENVANT, GREGORY GR-102545 1 25.00 4117********2558 140469 09/07/12
COATES, JAMES GR-100315 1 29.00 5463********7135 924326 09/07/12
COLE, ELIZABETH GR-102621 1 29.00 5144********3882 145750 09/07/12
COLLETTE, MICHAEL GR-100252 1 29.00 4366********3196 08444A 09/07/12
CORMIER, TRACY GR-101859 1 29.00 5466********9176 08462Z 09/07/12
CORSO, KIMBERLY GR-101357 1 29.00 5447********3418 145580 09/07/12
COTE, MATHEW GR-102130 1 29.00 5519********0609 638040 09/07/12
COURNOYER, DYLAN GR-102750 1 25.00 5539********9542 090701 09/07/12
CRONIN, CORY GR-102184 1 29.00 4117********3172 100264 09/07/12
CUTLER, NICHOLAS GR-100463 1 29.00 5490********5113 00566Z 09/07/12
DAINYS, KATHRYN GR-102685 1 25.00 5178********7998 08434Z 09/07/12
DAINYS, MATHEW GR-102684 1 25.00 5178********7998 08418Z 09/07/12
DAOUST, RENE GR-100026 1 29.00 4266********1575 08418C 09/07/12
DEJOHN, DAVID GR-101298 1 29.00 4427********4755 616735 09/07/12
DEMAIO, MAGGIE GR-101732 1 29.00 4427********0103 000378 09/07/12
DESABRAIS, DAVID GR-16876 1 25.00 5519********8541 638025 09/07/12
DEVITO, ALEXA GR-102095 1 29.00 5519********7452 638021 09/07/12
DEVITO, DANIELLE GR-101669 1 29.00 5508********4321 019830 09/07/12
DOWNEY, APRIL GR-102757 1 29.00 5519********7963 638039 09/07/12
DRAB, BRENDA GR-102589 1 29.00 5332********8100 H3VDUM 09/07/12
DRAKE, ALEXANDRA GR-100510 1 29.00 4117********1095 180767 09/07/12
DUBEY, CRAIG GR-100757 1 29.00 5508********9619 019800 09/07/12
DUCHARME, KRISTAL GR-102816 1 29.00 5144********1981 145530 09/07/12
DUGGAN, ANN-MARIE GR-102511 1 29.00 4427********5706 000388 09/07/12
EGAN, SUSAN GR-102537 1 29.00 5519********3638 638036 09/07/12
FAHEY, THOMAS GR-16890 1 29.00 4305********4240 08469A 09/07/12
FARRAR, ANTHONY GR-101243 1 29.00 5519********5625 638033 09/07/12
FISH, BRIAN GR-16693 1 29.00 5508********0328 019810 09/07/12
FISKE, GEORGE GR-16871 1 29.00 5144********1444 145610 09/07/12
FISKE, MICHAEL GR-101364 1 29.00 5109********8768 080612 09/07/12
FITZGERALD, MEGAN GR-102955 1 29.00 5466********5272 33082P 09/07/12
GARNERU, SARAH GR-100870 1 25.00 5312********5287 130966 09/07/12
GERJES, RAHMEE GR-102638 1 29.00 5519********4275 638029 09/07/12
GIANFRIDDO, CHRISTOPHER GR-100066 1 29.00 5144********9762 145710 09/07/12
GIANFRIDDO, DENISE GR-102433 1 29.00 5144********9762 145660 09/07/12
GIANFRIDDO, JESSICA GR-102609 1 29.00 5144********3791 145550 09/07/12
GIANFRIDO, MICHAEL GR-100842 1 29.00 5144********6512 145670 09/07/12
GILMAN, TANYA GR-102496 1 25.00 5513********0314 090712 09/07/12
GILMARTIN, KELSEY GR-102381 1 25.00 4888********8259 00564B 09/07/12
GLANCY, SUMMER GR-100559 1 29.00 5312********7962 140064 09/07/12
GLANCY, TIM GR-100568 1 29.00 5312********7962 140064 09/07/12
GOGUEN, JOY GR-102400 1 29.00 5300********5533 701123 09/07/12
GORGONE, PATRICIA GR-102600 1 25.00 5178********9540 08464Z 09/07/12
GOUGH, NATALIE GR-100178 1 25.00 4294********6808 064588 09/07/12
GRANT, JENNIFER GR-101768 1 25.00 5424********3491 34180P 09/07/12
GRIGGS, JOHN GR-102782 1 29.00 5519********5791 638035 09/07/12
GUSTAFSON, MARK GR-102902 1 29.00 5519********8953 638024 09/07/12
HAMMOND, REBECCA GR-101620 1 29.00 5539********9161 090702 09/07/12
HANDY, MITCHELL GR-101832 1 25.00 4246********8958 08427G 09/07/12
HARDAKER, MARY GR-102705 1 29.00 4147********5941 08433C 09/07/12
HARE, KELSIE GR-100648 1 25.00 5463********9947 924314 09/07/12
HAYNE, KAYLEIGH GR-102354 1 29.00 5543********6831 699835 09/07/12
HIDENFELTER, VENESSA GR-102459 1 25.00 4736********8218 084015 09/07/12
HIMMER, JOSHUA GR-100969 1 29.00 5519********0786 638042 09/07/12
HUGHES, ERIN GR-102503 1 29.00 5510********9791 019740 09/07/12
IANNUCCI, ADAM GR-102315 1 29.00 5513********6219 090711 09/07/12
INGMAN, BRIAN GR-100633 1 29.00 4266********8272 08408C 09/07/12
INGMAN, ROBIN GR-100634 1 29.00 4266********8272 08404C 09/07/12
JACKSON, WILSON GR-100146 1 29.00 4427********9699 000425 09/07/12
JOYCE, FRANK GR-100804 1 29.00 5543********7764 007855 09/07/12
JOYCE, KATIE GR-100600 1 29.00 5543********7764 007850 09/07/12
JOYCE, RACHEL GR-100601 1 25.00 5543********7764 007828 09/07/12
KARRMANN, ASHLEY GR-100900 1 25.00 5519********9509 638020 09/07/12
KARRNANN, MICHAEL GR-101492 1 25.00 5519********7452 638034 09/07/12
KASZANEK, GINA GR-102905 1 29.00 5519********0973 638037 09/07/12
KAUPPILA, SHANNON GR-102680 1 29.00 4117********2160 180868 09/07/12
KAUPPILA, TRISTA GR-102666 1 25.00 4117********2160 180963 09/07/12
KENNEDY, AMY GR-102528 1 29.00 5129********3274 574230 09/07/12
KMIEC, RACHEL GR-102368 1 25.00 5519********8789 638032 09/07/12
KWIOTHOWSKI, STEPHEN GR-101691 1 29.00 4294********1968 064591 09/07/12
LAFOUNTAIN, SHANNON GR-101854 1 29.00 5508********8072 019860 09/07/12
LANE, HEATHER GR-102846 1 29.00 5519********3198 638031 09/07/12
LARANGE, ANTHONY GR-16926 1 29.00 4707********7086 090226 09/07/12
LASALA, JENNIFER GR-102567 1 29.00 6011********5418 00768R 09/07/12
LATINO, JODI GR-100718 1 29.00 5129********9760 573410 09/07/12
LATINO, ROBERT GR-102979 1 29.00 4294********2640 064597 09/07/12
LATUGA, NICHOLAS GR-102665 1 29.00 5508********5834 019910 09/07/12
LEAL, NICHOLAS GR-100826 1 29.00 3725*******3017 164259 09/07/12
LEGERE, KEVIN GR-101628 1 25.00 5508********1929 019950 09/07/12
LIIMATAINEN, SCOTT GR-101263 1 29.00 5508********3711 019930 09/07/12
MACINTOSH, JOHN GR-100920 1 29.00 4408********2599 158025 09/07/12
MAHONEY, ERIN GR-100647 1 29.00 5519********3486 638043 09/07/12
MARION, CHRISTOPHER GR-100018 1 29.00 4313********2491 00563C 09/07/12
MARSH, MATTHEW GR-102769 1 29.00 5463********2261 926770 09/07/12
MARTELLI, KRISTI GR-101781 1 29.00 5312********9375 140567 09/07/12
MARTINELLI, TOBY GR-102836 1 29.00 4427********9089 754648 09/07/12
MASCROFT, JOYCE GR-102279 1 39.00 5508********9203 019870 09/07/12
MCDONNELL, RYAN GR-102647 1 29.00 5446********5294 080613 09/07/12
MELICAN, DENIS GR-101751 1 29.00 4313********6290 00567C 09/07/12
MELICAN, LOIS GR-102319 1 29.00 4313********6290 00560C 09/07/12
MONETTE, MARY GR-102570 1 29.00 4117********0850 120160 09/07/12
MONGEON, ASHLEY GR-102783 1 25.00 5463********2851 924316 09/07/12
MORRISON, JOE GR-102961 1 29.00 5508********1023 019900 09/07/12
MOSCHINI, JILL GR-100406 1 29.00 5129********4650 573390 09/07/12
MUELLER, GUNTER GR-100067 1 25.00 4147********7421 08388C 09/07/12
MUELLER, LINDA GR-100068 1 25.00 4147********7421 08394C 09/07/12
NEIFERT, DOREEN GR-102138 1 29.00 4888********7073 00564A 09/07/12
NEVALSKY, BRANDON GR-102140 1 25.00 5463********4347 924306 09/07/12
NEVALSKY, NICOLE GR-102975 1 25.00 5519********6199 638022 09/07/12
NORMAN, LEON GR-102117 1 29.00 5332********4458 H3VDUJ 09/07/12
OLSEN, AMANDA GR-100835 1 29.00 4326********3740 170860 09/07/12
OLSEN, CYNTHIA GR-101419 1 29.00 4326********3740 170860 09/07/12
OLSEN, RAYMOND GR-100392 1 29.00 4326********3740 170860 09/07/12
ORSI, SHEILA GR-100263 1 29.00 5144********3676 145720 09/07/12
PARADISE, LEANNE GR-102690 1 29.00 5178********8679 08449Z 09/07/12
PARKER, MEGAN GR-102563 1 25.00 5513********8353 090703 09/07/12
PATRIA, JENNIFER GR-102147 1 29.00 5543********8994 007838 09/07/12
PERREAULT, NICOLE GR-102610 1 29.00 4427********7615 000481 09/07/12
PERRON, GERALD GR-102643 1 29.00 4427********6878 000482 09/07/12
PETERSON, JESS GR-102778 1 29.00 4117********3166 150267 09/07/12
POHLMEYER-SHEEN, LYNDA GR-102455 1 29.00 3712*******4005 123838 09/07/12
POPE, NICHOLAS GR-101569 1 29.00 5511********7871 344600 09/07/12
PRIZIO, DANIEL GR-101231 1 29.00 5179********5816 43987B 09/07/12
PROTER, JOSHUA GR-16412 1 39.00 4117********6688 120161 09/07/12
RAMSEY, TORI GR-102788 1 25.00 5463********2851 924329 09/07/12
REED, COLIN GR-T00466 1 29.00 4294********6462 064590 09/07/12
REIDY, JAMES GR-102688 1 25.00 4117********6916 130064 09/07/12
RICHARDS, SUZANNA GR-102910 1 29.00 5512********1445 876340 09/07/12
ROBBINS, MICHELLE GR-T00433 1 19.99 5508********2510 019790 09/07/12
ROBIDOUX, BRIAN GR-T00471 1 29.00 4121********8746 08418A 09/07/12
ROBIDOUX, KEN GR-100141 1 29.00 5144********3564 145760 09/07/12
ROBIDOUX, MEGHAN GR-100517 1 29.00 5144********3564 145620 09/07/12
ROBINSON, PAUL GR-101488 1 25.00 4408********9454 08424A 09/07/12
ROY, JACOB GR-102654 1 25.00 4427********5618 000498 09/07/12
SAAD, KRISTEN GR-101850 1 29.00 5519********8810 638023 09/07/12
SAAD, RICHIE GR-101849 1 29.00 5519********8810 638041 09/07/12
SELLER, KATIE GR-101486 1 29.00 5463********3387 924312 09/07/12
SEYMOUR, ASHLEY GR-101647 1 25.00 5144********6047 145630 09/07/12
SEYMOUR, JOSEPH GR-101643 1 29.00 5144********6047 145730 09/07/12
SEYMOUR, STEPHANIE GR-101648 1 25.00 5144********6047 145560 09/07/12
SHORT, AMY GR-102194 1 29.00 4427********4966 800895 09/07/12
SIELLIS, DONALD GR-16672 1 29.00 4147********7091 80706D 09/07/12
SISTERHENM, CANDI GR-102735 1 25.00 5312********9665 150067 09/07/12
SMITH, KEVIN GR-101926 1 29.00 5447********3418 145650 09/07/12
SOUTHWORTH, GLENN GR-101874 1 29.00 4003********2771 08453B 09/07/12
SOUTHWORTH, JEREMY GR-17035 1 29.00 4266********4304 08417C 09/07/12
STOLARCZYK, ALAN GR-102756 1 29.00 3767*******1009 149804 09/07/12
STOLARCZYK, MARY GR-16674 1 29.00 3767*******1009 162834 09/07/12
SURRETTE, TAYLOR GR-101731 1 25.00 4352********8256 084168 09/07/12
SWEET, ANNE GR-100756 1 29.00 5508********9619 019730 09/07/12
SWEET, HANNAH ROSE GR-102860 1 29.00 5508********0175 019760 09/07/12
THIBAULT, MICHAEL GR-102762 1 25.00 5543********8702 699834 09/07/12
THOMPSON, MATHEW GR-101792 1 29.00 5519********0082 638028 09/07/12
THORNG, MATTHEW GR-102744 1 29.00 5519********8636 638038 09/07/12
TOOMEY, MATTHEW GR-101638 1 29.00 5508********0410 019890 09/07/12
TRAN, KIMBERLY GR-101559 1 29.00 5463********8758 924308 09/07/12
TRAVIESO, SHARINA GR-102622 1 25.00 4792********4591 080615 09/07/12
TUCKER, CRISTA GR-102579 1 25.00 6011********3038 00764R 09/07/12
VILLANOVA, CAROL-ANNE GR-101351 1 29.00 4427********8306 758152 09/07/12
VINER, CHRISTINA GR-101510 1 25.00 5144********0851 145570 09/07/12
VINER, MARCELLA GR-101509 1 29.00 5144********0851 145690 09/07/12
WALLACE, CHRISTOPHER GR-101370 1 25.00 4888********6408 00566A 09/07/12
WAUGH, PATRICK GR-102738 1 25.00 5144********6036 145740 09/07/12
WHITE, ERIN GR-102796 1 29.00 4427********9089 622216 09/07/12
WHITESTONE, DANIELLE GR-100719 1 29.00 6011********6607 00775R 09/07/12
WILLIAMS, ANTHONY GR-T00418 1 29.00 4427********4110 758149 09/07/12
WOOD, DANIELLE GR-101616 1 29.00 5515********9853 344590 09/07/12
WOOD, TINA GR-102998 1 25.00 4294********8860 064587 09/07/12
WOODWARD, CAITLIN GR-102529 1 29.00 4868********4529 08448B 09/07/12
ZAGHI, JOHN GR-102133 1 29.00 6011********1191 00786B 09/07/12
ZARR, THERESE GR-102464 1 29.00 5513********1958 080614 09/07/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 116.00
116 MasterCard 3248.99
59 Visa 1661.00
6 Discover 170.00
0 Other 0.00
     
    5195.99