09/14/2012
05:44:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDEN, TERRENCE GR-T00461 2 25.00 5508********3769 547210 09/14/12
ANDERSON, DAVID GR-100576 2 25.00 5508********6274 546990 09/14/12
ANDERSON, MICHAEL GR-100572 2 29.00 5508********1394 547060 09/14/12
ANDERSON, TED GR-T00385 2 29.00 3712*******5002 188716 09/14/12
ANDERSON, TIMOTHY GR-101395 2 29.00 5446********9340 053500 09/14/12
ANNUNZIATA, JOHN GR-100597 2 25.00 5515********3011 292590 09/14/12
ANNUNZIATA, RICK GR-17108 2 29.00 4326********5944 113450 09/14/12
ANTAYA, MATTHEW GR-101717 2 29.00 5539********0045 091416 09/14/12
ANTKOWIAK, COURTNEY GR-102892 2 25.00 5519********4426 822870 09/14/12
ANTKOWIAK, RACHEL GR-100780 2 29.00 5519********4426 822858 09/14/12
ARRUDA, WILLIAM GR-102568 2 29.00 4326********2126 133051 09/14/12
ATWATER, ERIN GR-102573 2 25.00 4888********3862 03556A 09/14/12
AUBIN, TARA GR-102613 2 29.00 5508********1590 547020 09/14/12
AYER, ADRIEN GR-101588 2 29.00 4791********9544 053459 09/14/12
AYER, MARY GR-101804 2 29.00 4791********9544 053457 09/14/12
BARRETT, MELISSA GR-101423 2 29.00 6011********9256 01440R 09/14/12
BEMIS, GREGORY GR-101722 2 29.00 4427********4228 000114 09/14/12
BOQUIST, JILLIAN GR-101917 2 25.00 4784********8661 014103 09/14/12
BOQUIST, MICHELLE GR-101779 2 29.00 5448********5654 050332 09/14/12
BOULOS, SHANNON GR-102539 2 29.00 5307********1066 897281 09/14/12
BOUSQUET, NOELLEN GR-101599 2 29.00 6011********7454 01433R 09/14/12
BOWIE, VICKI GR-102562 2 29.00 4326********2126 133051 09/14/12
BRADFORD, BENJAMIN GR-101594 2 29.00 6011********7454 01480R 09/14/12
BRIDGES, CARL GR-102422 2 29.00 4117********1695 113750 09/14/12
BROUSSEAU, KEVIN GR-101673 2 29.00 4117********9044 183754 09/14/12
BUCKLEY, CHERYL GR-12973 2 68.00 4313********9721 03552C 09/14/12
BUSHNELL, DAN GR-102936 2 29.00 5519********6462 822852 09/14/12
BYRNES, MARRISA GR-102517 2 29.00 4117********9202 153350 09/14/12
CABAN, TIFFANY GR-101864 2 29.00 5509********4104 091433 09/14/12
CAMPBELL, HEATHER GR-102740 2 29.00 5144********3910 909870 09/14/12
CANTWELL, KIMBERLY GR-100853 2 29.00 4158********8275 053501 09/14/12
CARLETON, JAMES GR-101443 2 29.00 4294********5380 411061 09/14/12
CARNEY, COLLEEN GR-102527 2 29.00 5463********4099 375604 09/14/12
CARUSO, ELIZABETH GR-101965 2 29.00 4313********6615 03552C 09/14/12
CHASE, SARAH GR-101104 2 29.00 5190********1235 375618 09/14/12
CHAUSSE, SARINA GR-102790 2 29.00 5519********2927 822875 09/14/12
CHIPMAN, BENJAMIN GR-102339 2 29.00 5144********2806 910060 09/14/12
COLBY, KARA GR-100843 2 29.00 5581********6711 822853 09/14/12
CORDER, MICHAEL GR-102594 2 29.00 5144********5644 909980 09/14/12
CORMIER, DONNA GR-101938 2 29.00 4147********9986 05058C 09/14/12
CORRIVE, MATTHEW GR-102605 2 29.00 5543********0752 059115 09/14/12
CORSO, ALICIA GR-101264 2 25.00 5447********5637 910010 09/14/12
COURVILLE, WENDY GR-102966 2 29.00 4266********5005 05086B 09/14/12
DAY, MARIE GR-100203 2 29.00 5466********4249 05125Z 09/14/12
DELISIO, ROBERT GR-102625 2 29.00 4117********0906 173255 09/14/12
DELISIO, TEIGGIERRE GR-102630 2 29.00 4117********0906 173255 09/14/12
DEVAULT, NINA GR-102691 2 29.00 5519********5021 822869 09/14/12
DEVINEY, CYNTHIA GR-101712 2 29.00 4117********2853 163450 09/14/12
DIPILATO, FRANN GR-101711 2 29.00 3715*******3008 180146 09/14/12
DUNIVAIN, MADDERICE GR-102779 2 29.00 5144********3540 910050 09/14/12
DUPELL, JOHN GR-102540 2 29.00 5510********4893 547240 09/14/12
ERICKSON, HEATHER GR-101014 2 25.00 5515********4019 292560 09/14/12
FAUCHER, KIMBERLY GR-100945 2 29.00 4427********5932 000157 09/14/12
FERNANDEZ, CAILA GR-102487 2 25.00 5151********1932 ALDG0Z 09/14/12
FOLEY, CHELSEA GR-102559 2 25.00 5508********6402 547220 09/14/12
FORGET, FRANCES GR-100366 2 29.00 3702*******0084 491273 09/14/12
FORGET, ROBERT GR-T00443 2 29.00 3702*******0084 700083 09/14/12
FORGIT, ANDREW GR-102308 2 29.00 5178********5367 05059B 09/14/12
FRISOLO, ROCCO GR-101427 2 29.00 4640********8823 05109B 09/14/12
FULLAM, SADIE GR-102244 2 25.00 5144********8513 909990 09/14/12
GIBBONS, ROBIN GR-102580 2 29.00 4313********3987 03552C 09/14/12
GIBSON, THOMAS GR-102263 2 29.00 4427********9457 466755 09/14/12
GILLETTE, DONALD GR-102256 2 29.00 5144********1286 910080 09/14/12
GREGOIRE, MATHEW GR-102843 2 29.00 5463********0911 377447 09/14/12
GULLY, AMBER GR-100864 2 29.00 5312********7325 113753 09/14/12
GUSTAFSON, NICHOLE GR-102907 2 29.00 5519********8953 822860 09/14/12
HAYES, TIMOTHY GR-100874 2 25.00 4791********9560 053457 09/14/12
HAZELTON, CARRIE GR-102335 2 29.00 4427********3200 000176 09/14/12
HERRING, STEPHANIE GR-102232 2 29.00 5129********5140 300400 09/14/12
HESTER, RYAN GR-102239 2 29.00 5144********3081 909950 09/14/12
HOWE, JOSEPH GR-101991 2 29.00 5144********0855 909890 09/14/12
HUARD, KEVIN GR-102231 2 29.00 4135********8032 113657 09/14/12
HUSTON, BRITNEY GR-101814 2 25.00 5508********5677 547030 09/14/12
HUSTON, KAREN GR-101807 2 29.00 5508********5677 547150 09/14/12
JACKSON, STEPHANIE GR-101944 2 29.00 4427********9699 000184 09/14/12
JACOBSON, LAUREL GR-100419 2 29.00 5519********0041 822862 09/14/12
JESSING, JAMES GR-102703 2 29.00 5155********9838 T0769Z 09/14/12
JOHNSTON, DANIEL GR-101038 2 29.00 5519********5019 822868 09/14/12
JOSEPHSON, ERIC GR-102387 2 29.00 5144********4503 910090 09/14/12
KANDEL, CHRIS GR-101903 2 29.00 3715*******3007 189830 09/14/12
KANDEL, SAMUEL GR-101612 2 25.00 3715*******3007 181644 09/14/12
KAPLAN, JEREMY GR-102081 2 29.00 4862********0864 05086A 09/14/12
KENT, MICHELLE GR-100788 2 29.00 5111********1872 053500 09/14/12
KING, ANGELA GR-17238 2 29.00 5508********9513 547070 09/14/12
KOKANSKY, KEVIN GR-101888 2 25.00 5144********9941 909920 09/14/12
KOKANSKY, MARC GR-100188 2 29.00 5144********9941 910030 09/14/12
KOLISS, JORDAN GR-102728 2 25.00 4117********0034 153953 09/14/12
KRESCO, MEGAN GR-101508 2 25.00 5463********8214 377455 09/14/12
LAFOUNTAIN, ANGELA GR-102954 2 25.00 5508********8072 547040 09/14/12
LANZILLOTTI, VANESSA GR-102086 2 29.00 4792********5682 053501 09/14/12
LAPIERRE, JIM GR-101526 2 29.00 5508********0265 547190 09/14/12
LAVALLEE, GINA GR-102558 2 29.00 4326********2560 153452 09/14/12
LAVOIE, CAROL GR-101532 2 29.00 5410********1719 29034P 09/14/12
LEACH, NICOLE GR-100283 2 29.00 5144********3478 909940 09/14/12
LEFEVRE, MARY GR-100596 2 29.00 5144********5634 910070 09/14/12
LENT, KATHLEEN GR-101919 2 25.00 5513********3633 091421 09/14/12
LEO, DENIS GR-102233 2 29.00 5463********9988 377461 09/14/12
MACINTOSH, KEVIN GR-17267 2 29.00 5519********2190 822866 09/14/12
MARTIN, AMANDA GR-101438 2 29.00 5508********1276 547200 09/14/12
MARTIN, BRENDA GR-101815 2 29.00 5508********6251 547130 09/14/12
MASCIA, TINA GR-102848 2 29.00 4427********3179 000214 09/14/12
MCDONALD, JAKLEEN GR-101697 2 25.00 5144********4855 910020 09/14/12
MCMANUS, GREG GR-17124 2 25.00 4036********9997 05124G 09/14/12
MINER, JOSHUA GR-101597 2 29.00 5463********0607 375610 09/14/12
MINGOLLA, ALICIA GR-101040 2 29.00 5543********0577 782229 09/14/12
MONGEON, JODI GR-102201 2 39.00 5447********2399 910000 09/14/12
MOREY, CRAIG GR-100447 2 29.00 4477********5244 000222 09/14/12
MORROW, WILLIAM GR-101974 2 25.00 3710*******2017 147719 09/14/12
NICHOLS, KENNY GR-101670 2 29.00 5424********2387 29089P 09/14/12
NIMTZ, NICHOLAS GR-101323 2 29.00 5519********6129 822876 09/14/12
NIMTZ, SAMANTHER GR-101296 2 29.00 5519********6129 822857 09/14/12
NORRIS, CHARLES GR-16969 2 29.00 4359********2609 50415C 09/14/12
NOWERS, LAURIE GR-102340 2 29.00 4791********9572 053459 09/14/12
OSTERHOUDT, HOLLY GR-102809 2 25.00 5508********5870 547090 09/14/12
PATENAUDE, PATRICK GR-102282 2 25.00 5508********5518 547010 09/14/12
PAVOLIS, HAILLEE GR-101667 2 25.00 5515********2580 292570 09/14/12
PELKEY, JOSHUA GR-102754 2 29.00 5312********9299 123353 09/14/12
PEREZ, JOSH GR-102927 2 29.00 5539********1928 091426 09/14/12
PEREZ, SAMUEL GR-101867 2 29.00 4045********4319 743637 09/14/12
PERRON, TORI GR-102000 2 29.00 4427********9247 000236 09/14/12
RAMSEY, LAURA GR-101810 2 29.00 5129********3800 301110 09/14/12
REMILLARD, JOHN GR-T00404 2 29.00 5543********9107 059111 09/14/12
RICE, JACOB GR-102960 2 29.00 5144********4664 909910 09/14/12
RIVERA, JOSE GR-100173 2 29.00 4792********5589 053501 09/14/12
RIVERA, SHANE GR-102697 2 29.00 5519********5021 822873 09/14/12
ROBIDOUX, JENNIFER GR-100688 2 29.00 5509********3602 091406 09/14/12
ROOKEY, SHAUNIE GR-102303 2 25.00 5519********8721 822878 09/14/12
ROUTHIER, MARY GR-102145 2 29.00 5519********4815 822856 09/14/12
ROUTHIER, SEAN GR-102155 2 29.00 5519********4815 822865 09/14/12
RUIZ JR., WARREN GR-102304 2 25.00 5519********8721 822864 09/14/12
SADOWSKI, JACQUELYN GR-102855 2 25.00 4427********3179 000250 09/14/12
SAKSA, DANIELLE GR-101179 2 29.00 5519********4549 822872 09/14/12
SALEM, RICHARD GR-102337 2 25.00 5523********1154 T09573 09/14/12
SANDMAN, JEFFREY GR-101633 2 29.00 5144********1736 909930 09/14/12
SHEA, KELVIN GR-102458 2 29.00 5509********6000 091430 09/14/12
SILVA, ADAM GR-102371 2 29.00 4239********0533 023702 09/14/12
SNOW, ANA GR-100157 2 29.00 4117********1731 113154 09/14/12
SNOW, CHRISTOPHER GR-100156 2 29.00 4117********1731 113154 09/14/12
ST. FRANCIS, CRYSTAL GR-102662 2 29.00 4117********2261 183859 09/14/12
ST. FRANCIS, ERICA GR-102287 2 25.00 4117********2261 153154 09/14/12
STALKER, KEVIN GR-101259 2 29.00 4117********0460 153056 09/14/12
STANLEY, DANA GR-102234 2 29.00 5519********0250 822855 09/14/12
STANLEY, DOUGLAS GR-102235 2 29.00 5519********0250 822854 09/14/12
STANLEY, SELENA GR-102236 2 25.00 5519********0250 822863 09/14/12
STEVENS, JEFFREY GR-102186 2 25.00 5519********6282 822859 09/14/12
STEVENS, JOSH GR-102370 2 25.00 5519********6282 822871 09/14/12
STEVENS, LORI GR-102187 2 29.00 5519********6282 822861 09/14/12
STRANG, JESSICA GR-T00415 2 29.00 5463********8106 375619 09/14/12
STREETER, ELIZABETH GR-102799 2 29.00 4117********0331 183859 09/14/12
SULLIVAN, MEAGHAN GR-102144 2 29.00 4427********4845 473136 09/14/12
SULLIVAN, NUNCIATA GR-100004 2 29.00 4427********2165 000270 09/14/12
SZAFAROWICZ, JAMES GR-102134 2 29.00 5508********8863 547000 09/14/12
THOMAS, LEROY GR-101422 2 29.00 6011********9256 01466R 09/14/12
TROMBLEY, EMILY GR-102175 2 25.00 4117********8962 193259 09/14/12
TROMBLY, LISA GR-102432 2 29.00 5509********4242 091451 09/14/12
TRUDEAU, LUKE GR-102549 2 25.00 4868********2072 05076C 09/14/12
TURPIN, KELSEY GR-101360 2 25.00 5144********2634 909960 09/14/12
TWOREK, SHAWN GR-17214 2 29.00 4636********3242 014907 09/14/12
URY, TIMOTHY GR-101839 2 29.00 5539********4079 091433 09/14/12
USTAITIS, GERALD GR-16869 2 29.00 4640********2448 05089C 09/14/12
UWAZANY, JOHN GR-101863 2 29.00 4427********1119 000283 09/14/12
VANASSE, DOUGLAS GR-100417 2 29.00 5129********4318 303550 09/14/12
WALKER, JENNIFER GR-102828 2 29.00 5519********0397 822877 09/14/12
WALLER, JORDAN GR-101878 2 29.00 4117********6040 153654 09/14/12
WARD, SUEANN GR-102724 2 29.00 5510********5409 547230 09/14/12
WARREN, DOUGLAS GR-100330 2 29.00 6011********5922 01482B 09/14/12
WARREN, MARGUERITE GR-100329 2 29.00 6011********5922 01437B 09/14/12
WARREN, RACHEL GR-100657 2 29.00 6011********5922 01474B 09/14/12
WILMOT, PRESTON GR-102123 2 29.00 4117********7296 113454 09/14/12
WILSON, KEN GR-102619 2 29.00 4427********7479 000293 09/14/12
WISNEWSKI, BENJAMIN GR-101851 2 29.00 5466********7387 28853Z 09/14/12
WISNEWSKI, TESSA GR-101865 2 29.00 5466********7387 29131Z 09/14/12
WITT, RYAN GR-102521 2 25.00 5144********0969 909880 09/14/12
WOLONS, SHARON GR-101513 2 29.00 4117********7355 193450 09/14/12
WOOD, MELISSA GR-101686 2 29.00 4427********1359 000298 09/14/12
WOODEN, JEREMY GR-102937 2 29.00 4294********0918 411066 09/14/12
WORNHAM, STEVE GR-101675 2 29.00 4117********0331 183859 09/14/12
WRIGHT, JENNIFER GR-101280 2 29.00 4792********0448 053501 09/14/12
YONIKA, SAMANTHA GR-T00455 2 25.00 5129********3635 301320 09/14/12
ZECCO, SUSAN GR-102227 2 29.00 5129********2043 300140 09/14/12
ZRELINSKI, KRISTEN GR-102535 2 29.00 5510********4893 547080 09/14/12
ZUIDEMA, MICHELLE GR-100921 2 29.00 4326********2398 113350 09/14/12
             
             
             
Totals
Count Card Type Total
     
7 American Express 195.00
104 MasterCard 2918.00
64 Visa 1859.00
7 Discover 203.00
0 Other 0.00
     
    5175.00