10/12/2012
14:44:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDEN, TERRENCE GR-T00461 2 25.00 5508********3769 113330 10/12/12
ANDERSON, DAVID GR-100576 2 25.00 5508********6274 113520 10/12/12
ANDERSON, MICHAEL GR-100572 2 29.00 5508********1394 113350 10/12/12
ANDERSON, TED GR-T00385 2 29.00 3712*******5002 123461 10/12/12
ANDERSON, TIMOTHY GR-101395 2 29.00 5446********9340 042848 10/12/12
ANNUNZIATA, JOHN GR-100597 2 25.00 5515********3011 055270 10/12/12
ANNUNZIATA, RICK GR-17108 2 29.00 4326********5944 162684 10/12/12
ANTAYA, MATTHEW GR-101717 2 29.00 5539********0045 101227 10/12/12
ANTKOWIAK, COURTNEY GR-102892 2 25.00 5519********4426 597278 10/12/12
ANTKOWIAK, RACHEL GR-100780 2 29.00 5519********4426 597268 10/12/12
ARRUDA, WILLIAM GR-102568 2 29.00 4326********2126 112381 10/12/12
ATWATER, ERIN GR-102573 2 25.00 4888********3862 025811 10/12/12
AUBIN, TARA GR-102613 2 29.00 5508********1590 113280 10/12/12
AUCOIN, JENNIFER GR-101809 2 29.00 5151********9059 AM42EC 10/12/12
AYER, ADRIEN GR-101588 2 29.00 4791********9544 042845 10/12/12
AYER, MARY GR-101804 2 29.00 4791********9544 042845 10/12/12
BARRETT, MELISSA GR-101423 2 29.00 6011********9256 01268R 10/12/12
BEMIS, GREGORY GR-101722 2 29.00 4427********4228 000206 10/12/12
BOULOS, SHANNON GR-102539 2 29.00 5307********1066 329641 10/12/12
BOUSQUET, NOELLEN GR-101599 2 29.00 6011********7454 01261R 10/12/12
BOWIE, VICKI GR-102562 2 29.00 4326********2126 112381 10/12/12
BRADFORD, BENJAMIN GR-101594 2 29.00 6011********7454 01289R 10/12/12
BRIDGES, CARL GR-102422 2 29.00 4117********1695 192385 10/12/12
BROUSSEAU, KEVIN GR-101673 2 29.00 4117********9044 122986 10/12/12
BUCKLEY, CHERYL GR-12973 2 68.00 4313********9721 025862 10/12/12
BUSHNELL, DAN GR-102936 2 29.00 5519********6462 597271 10/12/12
BYRNES, MARRISA GR-102517 2 29.00 4117********9202 172585 10/12/12
CABAN, TIFFANY GR-101864 2 29.00 5509********4104 101220 10/12/12
CAMACHO, WILLIE GR-102154 2 29.00 4427********0395 000219 10/12/12
CAMPBELL, HEATHER GR-102740 2 29.00 5144********3910 419720 10/12/12
CANTWELL, KIMBERLY GR-100853 2 29.00 4158********8275 042850 10/12/12
CARLETON, JAMES GR-101443 2 29.00 4294********5380 060427 10/12/12
CARNEY, COLLEEN GR-102527 2 29.00 5463********4099 161559 10/12/12
CARUSO, ELIZABETH GR-101965 2 29.00 4313********6615 025840 10/12/12
CHASE, SARAH GR-101104 2 29.00 5190********1235 162695 10/12/12
CHAUSSE, SARINA GR-102790 2 29.00 5519********2927 597279 10/12/12
CHIPMAN, BENJAMIN GR-102339 2 29.00 5144********2806 419610 10/12/12
COLBY, KARA GR-100843 2 29.00 5581********6711 597283 10/12/12
COMEAU, CHRISTOPHER GR-102068 2 29.00 5581********5222 437174 10/12/12
CORDER, MICHAEL GR-102594 2 29.00 5144********5644 419500 10/12/12
CORMIER, DONNA GR-101938 2 29.00 4147********9986 05467C 10/12/12
CORRIVE, MATTHEW GR-102605 2 29.00 5543********0752 061851 10/12/12
CORSO, ALICIA GR-101264 2 25.00 5447********5637 419640 10/12/12
COURVILLE, WENDY GR-102966 2 29.00 4266********5005 05464B 10/12/12
DAY, MARIE GR-100203 2 29.00 5466********4249 05481Z 10/12/12
DELISIO, ROBERT GR-102625 2 29.00 4117********0906 132585 10/12/12
DELISIO, TEIGGIERRE GR-102630 2 29.00 4117********0906 132585 10/12/12
DESHA, HOLLY GR-102088 2 29.00 4117********4975 102282 10/12/12
DEVAULT, NINA GR-102691 2 29.00 5519********5021 597266 10/12/12
DEVINEY, CYNTHIA GR-101712 2 29.00 4117********2853 172187 10/12/12
DIPILATO, FRANN GR-101711 2 29.00 3715*******3008 149295 10/12/12
DUNIVAIN, MADDERICE GR-102779 2 29.00 5144********3540 419570 10/12/12
DUPELL, JOHN GR-102540 2 29.00 5510********4893 113410 10/12/12
ERICKSON, HEATHER GR-101014 2 25.00 5515********4019 055200 10/12/12
FOLEY, CHELSEA GR-102559 2 25.00 5508********6402 113320 10/12/12
FORGET, FRANCES GR-100366 2 29.00 3702*******0084 281413 10/12/12
FORGET, ROBERT GR-T00443 2 29.00 3702*******0084 834454 10/12/12
FORGIT, ANDREW GR-102308 2 29.00 5178********5367 05517B 10/12/12
FRISOLO, ROCCO GR-101427 2 29.00 4640********8823 05463B 10/12/12
FULLAM, SADIE GR-102244 2 25.00 5144********8513 419650 10/12/12
GIBBONS, ROBIN GR-102580 2 29.00 4313********3987 025863 10/12/12
GILLETTE, DONALD GR-102256 2 29.00 5144********1286 419470 10/12/12
GREGOIRE, MATHEW GR-T00398 2 29.00 5463********0911 162725 10/12/12
GRENIER, ANDREA GR-101886 2 25.00 4313********1994 025872 10/12/12
GUSTAFSON, NICHOLE GR-102907 2 29.00 5519********8953 597270 10/12/12
HAYES, TIMOTHY GR-100874 2 25.00 4791********9560 042845 10/12/12
HAZELTON, CARRIE GR-102335 2 29.00 4427********3200 000262 10/12/12
HERRING, STEPHANIE GR-102232 2 29.00 5129********5140 530160 10/12/12
HESTER, RYAN GR-102239 2 29.00 5144********3081 419660 10/12/12
HOWE, JOSEPH GR-101991 2 29.00 5144********0855 419590 10/12/12
HUARD, KEVIN GR-102231 2 29.00 4135********8032 182485 10/12/12
HUSTON, BRITNEY GR-101814 2 25.00 5508********5677 113450 10/12/12
HUSTON, KAREN GR-101807 2 29.00 5508********5677 113360 10/12/12
JACOBSON, LAUREL GR-100419 2 29.00 5519********0041 597281 10/12/12
JESSING, JAMES GR-102703 2 29.00 5155********9838 T3591Z 10/12/12
JOHNSTON, DANIEL GR-101038 2 29.00 5519********5019 597280 10/12/12
JONES, LAUREN GR-102060 2 29.00 5466********1964 02586Z 10/12/12
JOSEPHSON, ERIC GR-102387 2 29.00 5144********4503 419710 10/12/12
KANDEL, CHRIS GR-101903 2 29.00 3715*******3007 140455 10/12/12
KANDEL, SAMUEL GR-101612 2 25.00 3715*******3007 189253 10/12/12
KAPLAN, JEREMY GR-102081 2 29.00 4862********0864 05533A 10/12/12
KENT, MICHELLE GR-100788 2 29.00 5111********1872 042850 10/12/12
KING, ANGELA GR-17238 2 29.00 5508********9513 113420 10/12/12
KOKANSKY, KEVIN GR-101888 2 25.00 5144********9941 419620 10/12/12
KOKANSKY, MARC GR-100188 2 29.00 5144********9941 419480 10/12/12
KOLISS, JORDAN GR-102728 2 25.00 4117********0034 192785 10/12/12
KRESCO, MEGAN GR-101508 2 25.00 5463********8214 162708 10/12/12
KUSEK, REBECCA GR-102818 2 25.00 5190********5619 055150 10/12/12
LAFOUNTAIN, ANGELA GR-102954 2 25.00 5508********8072 113510 10/12/12
LANZILLOTTI, VANESSA GR-102086 2 29.00 4792********5682 042849 10/12/12
LAPIERRE, JIM GR-101526 2 29.00 5508********0265 113430 10/12/12
LAVALLEE, GINA GR-102558 2 29.00 4326********2560 162580 10/12/12
LAVOIE, CAROL GR-101532 2 29.00 5410********1719 71171P 10/12/12
LEFEVRE, MARY GR-100596 2 29.00 5144********5634 419670 10/12/12
LEIGHTON, AMANDA GR-102388 2 29.00 4736********2892 055030 10/12/12
LENT, KATHLEEN GR-101919 2 25.00 5513********3633 101215 10/12/12
LEO, DENIS GR-102233 2 29.00 5463********9988 162717 10/12/12
LOWKES, DEREK GR-102321 2 29.00 5144********9789 419680 10/12/12
MACINTOSH, KEVIN GR-17267 2 29.00 5519********2190 597287 10/12/12
MAKI, CINDY GR-101416 2 29.00 5508********3059 113380 10/12/12
MARTIN, AMANDA GR-101438 2 29.00 5508********1276 113290 10/12/12
MARTIN, BRENDA GR-101815 2 29.00 5508********6251 113540 10/12/12
MASCIA, TINA GR-102848 2 29.00 4427********3179 000299 10/12/12
MC GLINCHY, BAILEY GR-102052 2 29.00 4294********6433 060435 10/12/12
MCDONALD, JAKLEEN GR-101697 2 25.00 5144********4855 419700 10/12/12
MCMANUS, GREG GR-17124 2 25.00 4036********9997 05479G 10/12/12
MINER, JOSHUA GR-101597 2 29.00 5463********0607 161568 10/12/12
MINGOLLA, ALICIA GR-101040 2 29.00 5543********0577 127316 10/12/12
MONGEON, JODI GR-102201 2 39.00 5447********2399 419490 10/12/12
MOREY, CRAIG GR-100447 2 29.00 4477********5244 000308 10/12/12
MORROW, WILLIAM GR-101974 2 25.00 3710*******2017 184731 10/12/12
NICHOLS, KENNY GR-101670 2 29.00 5424********2387 70670P 10/12/12
NORRIS, CHARLES GR-16969 2 29.00 4359********2609 41218C 10/12/12
NOWERS, LAURIE GR-102340 2 29.00 4791********9572 042845 10/12/12
OSTERHOUDT, HOLLY GR-102809 2 25.00 5508********5870 113500 10/12/12
PATENAUDE, PATRICK GR-102282 2 25.00 5508********5518 113260 10/12/12
PAVOLIS, HAILLEE GR-101667 2 25.00 5515********2580 055260 10/12/12
PELKEY, JOSHUA GR-102754 2 29.00 5312********9299 132189 10/12/12
PEREZ, JOSH GR-102927 2 29.00 5539********1928 101217 10/12/12
PEREZ, SAMUEL GR-101867 2 29.00 4045********4319 055736 10/12/12
PERRON, TORI GR-102000 2 29.00 4427********9247 000322 10/12/12
RAMSEY, LAURA GR-101810 2 29.00 5129********3800 527980 10/12/12
REARDON, DANIEL GR-102055 2 29.00 5466********1964 02580Z 10/12/12
REMILLARD, JOHN GR-T00404 2 29.00 5543********9107 061799 10/12/12
RICE, JACOB GR-102960 2 29.00 5144********4664 419520 10/12/12
RIVERA, EDWIN GR-102153 2 29.00 4427********0395 000328 10/12/12
RIVERA, SHANE GR-102697 2 29.00 5519********5021 597272 10/12/12
ROBIDOUX, JENNIFER GR-100688 2 29.00 5509********3602 101207 10/12/12
ROOKEY, SHAUNIE GR-102303 2 25.00 5519********8721 597277 10/12/12
ROUTHIER, MARY GR-102145 2 29.00 5519********4815 597269 10/12/12
ROUTHIER, SEAN GR-102155 2 29.00 5519********4815 597275 10/12/12
RUIZ JR., WARREN GR-102304 2 25.00 5519********8721 597273 10/12/12
SADOWSKI, JACQUELYN GR-102855 2 25.00 4427********3179 000336 10/12/12
SAKSA, DANIELLE GR-101179 2 29.00 5519********4549 597265 10/12/12
SALEM, RICHARD GR-102337 2 25.00 5523********1154 T07788 10/12/12
SANDMAN, JEFFREY GR-101633 2 29.00 5144********1736 419580 10/12/12
SHEA, KELVIN GR-102458 2 29.00 5509********6000 101228 10/12/12
SILVA, ADAM GR-102371 2 29.00 4239********0533 055730 10/12/12
SNOW, ANA GR-100157 2 29.00 4117********1731 152885 10/12/12
SNOW, CHRISTOPHER GR-100156 2 29.00 4117********1731 152885 10/12/12
ST. FRANCIS, CRYSTAL GR-102662 2 29.00 4117********2261 102186 10/12/12
ST. FRANCIS, ERICA GR-102287 2 25.00 4117********2261 192186 10/12/12
STALKER, KEVIN GR-101259 2 29.00 4117********0460 162785 10/12/12
STANLEY, DANA GR-102234 2 29.00 5519********0250 597284 10/12/12
STANLEY, DOUGLAS GR-102235 2 29.00 5519********0250 597267 10/12/12
STANLEY, SELENA GR-102236 2 25.00 5519********0250 597286 10/12/12
STEVENS, JEFFREY GR-102186 2 25.00 5519********6282 597282 10/12/12
STEVENS, JOSH GR-102370 2 25.00 5519********6282 597276 10/12/12
STEVENS, LORI GR-102187 2 29.00 5519********6282 597285 10/12/12
STRANG, JESSICA GR-T00415 2 29.00 5463********8106 162720 10/12/12
STREETER, ELIZABETH GR-102799 2 29.00 4117********0331 182386 10/12/12
SULLIVAN, MEAGHAN GR-102144 2 29.00 4427********4845 618195 10/12/12
SULLIVAN, NUNCIATA GR-100004 2 29.00 4427********2165 000356 10/12/12
SZAFAROWICZ, JAMES GR-102134 2 29.00 5508********8863 113460 10/12/12
THOMAS, LEROY GR-101422 2 29.00 6011********9256 01240R 10/12/12
TRACY, LESLIE GR-102011 2 29.00 5508********6191 113480 10/12/12
TROMBLEY, EMILY GR-102175 2 25.00 4117********8962 152284 10/12/12
TROMBLY, LISA GR-102432 2 29.00 5509********4242 101253 10/12/12
TRUDEAU, LUKE GR-102549 2 25.00 4868********2072 05527C 10/12/12
TURPIN, KELSEY GR-101360 2 25.00 5144********2634 419560 10/12/12
TWOREK, SHAWN GR-17214 2 29.00 4636********3242 01296B 10/12/12
URY, TIMOTHY GR-101839 2 29.00 5539********4079 101210 10/12/12
USTAITIS, GERALD GR-16869 2 29.00 4640********2448 05456C 10/12/12
UWAZANY, JOHN GR-101863 2 29.00 4427********1119 000370 10/12/12
VANASSE, DOUGLAS GR-100417 2 29.00 5129********4318 530280 10/12/12
WALKER, JENNIFER GR-102828 2 29.00 5519********0397 597274 10/12/12
WARD, SUEANN GR-102724 2 29.00 5510********5409 113270 10/12/12
WARREN, DOUGLAS GR-100330 2 29.00 6011********5922 01213B 10/12/12
WARREN, MARGUERITE GR-100329 2 29.00 6011********5922 01218B 10/12/12
WARREN, RACHEL GR-100657 2 29.00 6011********5922 01269B 10/12/12
WILMOT, PRESTON GR-102123 2 29.00 4117********7296 162586 10/12/12
WILSON, KEN GR-102619 2 29.00 4427********7479 000379 10/12/12
WISNEWSKI, BENJAMIN GR-101851 2 29.00 5466********7387 71504Z 10/12/12
WISNEWSKI, TESSA GR-101865 2 29.00 5466********7387 70239Z 10/12/12
WITT, RYAN GR-102521 2 25.00 5144********0969 419550 10/12/12
WOLONS, SHARON GR-101513 2 29.00 4117********7355 162885 10/12/12
WOOD, MELISSA GR-101686 2 29.00 4427********1359 000384 10/12/12
WOODEN, JEREMY GR-102937 2 29.00 4294********0918 060424 10/12/12
WORNHAM, STEVE GR-101675 2 29.00 4117********0331 182386 10/12/12
WRIGHT, JENNIFER GR-101280 2 29.00 4792********0448 042848 10/12/12
YONIKA, SAMANTHA GR-T00455 2 25.00 5129********3635 528840 10/12/12
ZECCO, SUSAN GR-102227 2 29.00 5129********2043 529790 10/12/12
ZRELINSKI, KRISTEN GR-102535 2 29.00 5510********4893 113580 10/12/12
ZUIDEMA, MICHELLE GR-100921 2 29.00 4326********2398 142284 10/12/12
             
             
             
Totals
Count Card Type Total
     
7 American Express 195.00
106 MasterCard 2976.00
64 Visa 1859.00
7 Discover 203.00
0 Other 0.00
     
    5233.00