11/01/2012
10:14:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMSTROM, LISA GR-102435 4 49.00 5511********4445 681700 11/01/12
ANDERSON, DAVID GR-101868 4 49.00 5519********9275 129230 11/01/12
ANNUNZIATA, RICK GR-17108 2 49.00 4326********5944 115368 11/01/12
AUBIN, STEPHEN GR-100127 4 49.00 5129********4091 207090 11/01/12
AUCOIN, STUART GR-101783 3 49.00 5151********9059 AMLLP7 11/01/12
AYER, MARY GR-101804 2 49.00 4791********9544 095640 11/01/12
BABIN, ROBIN GR-100024 4 49.00 4264********3225 055633 11/01/12
BARRETT, MELISSA GR-101423 2 49.00 6011********9256 00126R 11/01/12
BARTKUS, JOHN GR-100233 4 49.00 4331********1613 005941 11/01/12
BARTON, STEVEN GR-T00399 3 49.00 5144********2956 733250 11/01/12
BENNETT, LAUREN GR-101920 1 49.00 5144********3653 733000 11/01/12
BJORK, JOHN GR-102248 4 49.00 5508********1979 710340 11/01/12
BONNER, JUSTIN GR-101776 4 49.00 5519********9803 129214 11/01/12
BOSS, PAULA GR-101887 4 49.00 5111********6780 095647 11/01/12
BOSTOCK, JEFFERY GR-T00396 2 49.00 4736********3143 094104 11/01/12
BOULETTE, JILL GR-102162 1 49.00 5508********1023 710370 11/01/12
BOUSQUET, DAVID GR-102005 1 49.00 6011********5279 00156B 11/01/12
BOUSQUET, LISA GR-100074 1 49.00 6011********7508 00188R 11/01/12
BRANEY, MARY GR-17060 4 49.00 4388********4149 09409C 11/01/12
BRANEY, PAUL GR-17089 1 49.00 4388********4149 09380C 11/01/12
BROWN, ANGIE GR-100008 4 49.00 5144********3705 733120 11/01/12
BROWN, EVA GR-101378 3 49.00 5144********4665 732900 11/01/12
BROWN, JANINE GR-101464 4 49.00 5466********4622 87501Z 11/01/12
BROWN, JOSEPH GR-102016 1 49.00 5463********4685 632230 11/01/12
BROWN, JULIE GR-102260 4 49.00 5508********3719 710360 11/01/12
CABAN, TIFFANY GR-101864 2 49.00 5509********4104 110102 11/01/12
CADRIN, KARA GR-101249 3 49.00 4427********1561 004188 11/01/12
CAMACHO, WILLIE GR-102154 2 49.00 4427********0395 004189 11/01/12
CARLETON, JAMES GR-101443 2 49.00 4294********5380 954011 11/01/12
CARLSON, PAUL GR-101826 1 49.00 4326********4530 155068 11/01/12
CARUSO, ELIZABETH GR-101965 2 49.00 4313********6615 055687 11/01/12
CARVILLE, ELIZABETH GR-101523 4 49.00 4326********7098 175765 11/01/12
CHIPMAN, BENJAMIN GR-102339 2 49.00 5144********2806 733200 11/01/12
CHOBOT, MELISSA GR-102056 4 49.00 5539********4360 110101 11/01/12
CIUFE, MARK GR-100210 4 49.00 5508********4728 710520 11/01/12
CLOUTIER, TAYLOR GR-101250 4 49.00 5144********4197 733010 11/01/12
COBB, JESSIE GR-102059 1 49.00 4744********1776 165661 11/01/12
COMEAU, CHRISTOPHER GR-102068 2 49.00 5581********5222 174737 11/01/12
CORMIER, DONNA GR-101938 2 49.00 4147********9986 09403C 11/01/12
CORMIER, TRACY GR-101859 1 49.00 5466********9176 09451Z 11/01/12
CORSO, CAITLIN GR-101361 4 49.00 5144********1539 733100 11/01/12
COTE, STEPHANIE GR-102385 3 49.00 4427********8070 004206 11/01/12
CRONIN, CORY GR-102184 1 49.00 4117********3172 185663 11/01/12
CUEVES, MIGUEL GR-102030 1 49.00 4117********7924 155065 11/01/12
CUMMISKEY, CHARLES GR-103482 4 49.00 5410********5329 001815 11/01/12
DAOUST, RENE GR-100026 1 49.00 4266********1575 09401C 11/01/12
DAY, MARIE GR-100203 2 49.00 5466********4249 09408Z 11/01/12
DERRICK, KRISTY GR-102069 1 49.00 5144********5110 733220 11/01/12
DUNKERLY, JONATHAN GR-102125 4 49.00 5519********9695 129237 11/01/12
DURAND, JONATHAN GR-102093 4 49.00 3715*******5002 119524 11/01/12
DUSTMAN, DANIELLE GR-102003 3 49.00 5519********9480 129215 11/01/12
DUSTMAN, KAYLA GR-102004 3 49.00 5519********9480 129211 11/01/12
EDWARDS, CLAYTON GR-102050 4 49.00 5519********6949 129234 11/01/12
FAIRBANKS, NICOLE GR-102197 3 49.00 5519********1942 129210 11/01/12
FENNER, CHRISTOPHER GR-103475 3 49.00 4733********1307 004226 11/01/12
FISH, JESSIE GR-102216 1 49.00 5508********0555 710460 11/01/12
FISKE, MICHAEL GR-101364 1 49.00 5109********8768 095646 11/01/12
FLYNN, COLLEEN GR-102362 4 49.00 5463********2710 632258 11/01/12
FONTAIN, KATHLEEN GR-102249 4 49.00 4695********6263 09421B 11/01/12
FORGIT, ANDREW GR-102308 2 49.00 5178********5367 09436B 11/01/12
FORTIER, JACQUELYN GR-101413 3 49.00 4792********8417 095647 11/01/12
FULLAM, SADIE GR-102244 2 49.00 5144********8513 733190 11/01/12
GIANFRIDDO, CHRISTOPHER GR-100066 1 49.00 5144********9762 733050 11/01/12
GIANFRIDO, MICHAEL GR-100842 1 49.00 5144********6512 733150 11/01/12
GILLETTE, DONALD GR-102256 2 49.00 5144********1286 733060 11/01/12
GILMARTIN, KELSEY GR-102381 1 49.00 4888********8259 055654 11/01/12
GOBI, MARTHA GR-101971 4 49.00 4147********3284 09415C 11/01/12
GOBI, ZACHARY GR-101981 4 49.00 4427********9080 004242 11/01/12
GOUGH, NATALIE GR-100178 1 49.00 4294********6808 954007 11/01/12
GRANT, JENNIFER GR-101768 1 49.00 5424********3491 88752P 11/01/12
GRENIER, ANDREA GR-101886 2 49.00 4313********1994 055630 11/01/12
GUZMAN, ANTHONY GR-101763 4 49.00 5509********0352 110106 11/01/12
GUZMAN, MARIA GR-102071 4 49.00 5509********9465 110101 11/01/12
HAASE, KATHRYN GR-101788 4 49.00 4427********8442 004248 11/01/12
HALE, BRIAN GR-102616 4 49.00 4117********4982 175969 11/01/12
HANRAHAN, KELLY GR-102259 4 49.00 5144********5337 732990 11/01/12
HARRINGTON, SONYA GR-102273 3 49.00 5508********7927 710500 11/01/12
HAUPT, JAMES GR-102132 3 49.00 5539********9953 110102 11/01/12
HAYNE, KAYLEIGH GR-102354 1 49.00 5543********6831 363491 11/01/12
HAZELTON, CARRIE GR-102335 2 49.00 4427********3200 004256 11/01/12
HEMNGUEZ, ROBIN GR-101994 4 49.00 4477********2040 004257 11/01/12
HERRING, STEPHANIE GR-102232 2 49.00 5129********5140 207610 11/01/12
HESTER, RYAN GR-102239 2 49.00 5144********3081 733170 11/01/12
HOLBROOK, LORRAINE GR-102121 4 49.00 5447********3087 733040 11/01/12
HOWE, JOSEPH GR-101991 2 49.00 5144********0855 733130 11/01/12
HOWE, TRAVIS GR-102230 4 49.00 5508********5061 710510 11/01/12
HUBACZ, JOANNA GR-101802 4 49.00 5519********7894 129228 11/01/12
IANNUCCI, ADAM GR-102315 1 49.00 5513********6219 110102 11/01/12
JACKSON, WILSON GR-100146 1 49.00 4427********9699 004265 11/01/12
JEFFRIES, TRACEY GR-102380 4 49.00 5508********7597 710390 11/01/12
JEROME, MEGHANN GR-101976 3 49.00 4427********3731 004267 11/01/12
JOHNSON, RICHARD GR-102146 4 49.00 4427********7557 004268 11/01/12
JOHNSTON, RICHARD GR-100122 4 49.00 5424********3246 88266P 11/01/12
JONES, LAUREN GR-102060 2 49.00 5466********1964 05561Z 11/01/12
JOSEPHSON, ERIC GR-102387 2 49.00 5144********4503 733230 11/01/12
KAPLAN, JEREMY GR-102081 2 49.00 4862********0864 09457A 11/01/12
KELLEY, ALINA GR-101966 4 49.00 5519********4002 129225 11/01/12
KENNEWAY, MYKAYLA GR-101766 3 49.00 4294********6877 954013 11/01/12
KENNEWAY, SHARON GR-101761 3 49.00 4294********6877 954004 11/01/12
KERRISSEY, DENESE GR-101939 3 49.00 4117********9800 165960 11/01/12
KMIEC, RACHEL GR-102368 1 49.00 5519********8789 129213 11/01/12
KNOX, DANIELLE GR-102098 3 49.00 5508********1631 710490 11/01/12
KOKANSKY, KEVIN GR-101888 2 49.00 5144********9941 732940 11/01/12
KOKANSKY, MARC GR-100188 2 49.00 5144********9941 733020 11/01/12
KUBACKI, THOMAS GR-102063 4 49.00 4147********4733 09428D 11/01/12
KUNST, RYAN GR-103465 4 49.00 5144********1360 733140 11/01/12
LAFOUNTAIN, SHANNON GR-101854 1 49.00 5508********8072 710380 11/01/12
LANZILLOTTI, VANESSA GR-102086 2 49.00 4792********5682 095646 11/01/12
LAPIERRE, JIM GR-101526 2 49.00 5508********0265 710450 11/01/12
LAVOIE, CAROL GR-101532 2 49.00 5410********1719 87918P 11/01/12
LAYTHE, JUSTIN GR-102710 4 49.00 4117********8623 195461 11/01/12
LEO, DENIS GR-102233 2 49.00 5463********9988 632235 11/01/12
LIIMATAINEN, SCOTT GR-101263 1 49.00 5508********3711 710540 11/01/12
LORD, NICK GR-102015 4 49.00 4792********8386 095645 11/01/12
LOWKES, DEREK GR-102321 2 49.00 5144********9789 732910 11/01/12
LOWKES, KARA GR-102280 4 49.00 5519********9299 129212 11/01/12
LUPACCHINO, PATRICIA GR-102045 4 49.00 5519********6949 129220 11/01/12
MACDONALD, ALLISON GR-101319 4 49.00 5519********3806 129227 11/01/12
MACINTOSH, KEVIN GR-17267 2 49.00 5519********2190 129232 11/01/12
MARC, CATHIA GR-103483 3 49.00 4294********1862 954009 11/01/12
MARION, CHRISTOPHER GR-100018 1 49.00 4313********2491 055625 11/01/12
MARSAULT, ERIC GR-101773 4 49.00 4707********4983 080973 11/01/12
MARSDEN, KASSANDRA GR-102054 1 49.00 5543********8818 363498 11/01/12
MARTELLI, KRISTI GR-101781 1 49.00 5312********9375 135066 11/01/12
MARTIN, AMANDA GR-101438 2 49.00 5508********1276 710480 11/01/12
MC GLINCHY, BAILEY GR-102052 2 49.00 4294********6433 954006 11/01/12
MCCARTHY, MICHAEL GR-103498 1 49.00 5508********5989 710590 11/01/12
MCGEARY, AMANDA GR-103493 2 49.00 4121********6173 010542 11/01/12
MCKENZIE, CAITLYN GR-102020 4 49.00 4792********8386 095645 11/01/12
MCMANUS, GREG GR-17124 2 49.00 4036********9997 09402G 11/01/12
MCNEANEY, JENNIFER GR-103473 3 49.00 4417********0922 09364C 11/01/12
MEDINA, DENISE GR-102024 4 49.00 4744********3642 165069 11/01/12
MELICAN, DENIS GR-101751 1 49.00 4313********6290 055615 11/01/12
MELICAN, LOIS GR-102319 1 49.00 4313********6290 055674 11/01/12
MESSIER, HOLLY GR-103479 4 49.00 5508********9880 710400 11/01/12
MILLER, ROGER GR-100059 4 49.00 5463********1620 632232 11/01/12
MITCHELL, JOHN GR-100467 4 49.00 4427********6177 004321 11/01/12
MOREAU, KRISTINE GR-102043 4 49.00 5513********5621 110101 11/01/12
MORROW, WILLIAM GR-101974 2 49.00 3710*******2017 121076 11/01/12
MOYNIHAN, MELISSA GR-101302 4 49.00 5519********1039 129221 11/01/12
MULLEN, ELISA GR-102213 3 49.00 4427********8716 004326 11/01/12
NEIFERT, DOREEN GR-102138 1 49.00 4888********7073 055628 11/01/12
NEWTON, KATHLEEN GR-17178 4 49.00 4427********8641 550890 11/01/12
NEWTON, LYNDA GR-100044 4 49.00 4427********8641 615524 11/01/12
NORMAN, LEON GR-102117 1 49.00 5332********4458 IPQ3XX 11/01/12
OLIVER, ANDREW GR-103492 4 49.00 4862********1355 09405A 11/01/12
OLIVER, JOSHUA GR-101764 4 49.00 4294********0484 954015 11/01/12
ONEIL, RYAN GR-102062 4 49.00 5129********9733 205260 11/01/12
OTOOLE, BILLY GR-102205 4 49.00 4266********3182 09373B 11/01/12
PATENAUDE, PATRICK GR-102282 2 49.00 5508********5518 710420 11/01/12
PATRIA, JENNIFER GR-102147 1 49.00 5543********8994 037594 11/01/12
PENA-FELIZ, ORGUIN GR-101784 4 49.00 4117********1774 145065 11/01/12
PEREZ, MIGUEL GR-102028 4 49.00 4744********3642 165069 11/01/12
PERKINS, TYLER GR-102058 1 49.00 4117********5139 115966 11/01/12
PERRON, TORI GR-102000 2 49.00 4427********9247 004342 11/01/12
PIERCE, AMANDA GR-103481 1 49.00 5447********8839 733030 11/01/12
PRIZIO, DANIEL GR-101231 1 49.00 5179********5816 58419B 11/01/12
PRUNIER, FRAN GR-102031 3 49.00 4388********0211 09418C 11/01/12
RACK, BRENNEN GR-101793 3 49.00 5312********1394 135466 11/01/12
RACZYNSKI, MICHELLE GR-102291 4 49.00 4427********4461 004347 11/01/12
RAMSEY, LAURA GR-101810 2 49.00 5129********3800 207330 11/01/12
RANK, AMANDA GR-102085 3 49.00 4388********4424 09412C 11/01/12
RANK, TREVOR GR-102084 3 49.00 4388********4424 09380C 11/01/12
REARDON, DANIEL GR-102055 2 49.00 5466********1964 05565Z 11/01/12
REMILLARD, JOHN GR-T00404 2 49.00 5543********9107 037567 11/01/12
RENSHAW, LINDSEY GR-101906 4 49.00 4117********2290 145367 11/01/12
RICCHIAZZI, NICOLE GR-102135 4 49.00 5539********5853 110101 11/01/12
RIVERA, EDWIN GR-102153 2 49.00 4427********0395 004355 11/01/12
ROBINSON, PAUL GR-101488 1 49.00 4408********9454 09375A 11/01/12
ROLON, RONELLY GR-102074 4 49.00 4427********8183 004359 11/01/12
ROOKEY, SHAUNIE GR-102303 2 49.00 5519********8721 129233 11/01/12
RUGG, ELAINE GR-102772 4 49.00 4117********4265 195161 11/01/12
RUIZ JR., WARREN GR-102304 2 49.00 5519********8721 129235 11/01/12
SALEM, RICHARD GR-102337 2 49.00 5523********1154 T06187 11/01/12
SANTIAGO, ROSA GR-101785 4 49.00 4117********1774 145065 11/01/12
SELLER, KATIE GR-101486 1 49.00 5463********3387 634428 11/01/12
SETTLE, CHRISTOPHER GR-101774 4 49.00 4063********5852 690646 11/01/12
SHAPIRO, ROBERT GR-102350 3 49.00 4305********0577 09414C 11/01/12
SHORT, AMY GR-102194 1 49.00 4427********4966 506050 11/01/12
SILVA, ADAM GR-102371 2 49.00 4239********0533 039597 11/01/12
SIMONSON, JESSE GR-102355 4 49.00 5519********1728 129216 11/01/12
SNOW, ANA GR-100157 2 49.00 4117********1731 195461 11/01/12
SNOW, CHRISTOPHER GR-100156 2 49.00 4117********1731 195461 11/01/12
ST GELAIS, RYAN GR-103462 3 49.00 4147********3635 09424C 11/01/12
ST. FRANCIS, ERICA GR-102287 2 49.00 4117********2261 175161 11/01/12
STANLEY, DANA GR-102234 2 49.00 5519********0250 129224 11/01/12
STANLEY, DOUGLAS GR-102235 2 49.00 5519********0250 129236 11/01/12
STANLEY, SELENA GR-102236 2 49.00 5519********0250 129226 11/01/12
STEINER, FRANZ GR-101412 3 49.00 4792********7694 095645 11/01/12
STEWART, MIKE GR-102057 1 49.00 4427********3669 004391 11/01/12
STILES, CHELSEA GR-101824 3 49.00 5519********8313 129223 11/01/12
STRICKLAND, KATHERINE GR-100198 4 49.00 5524********2011 09409Z 11/01/12
STRICKLAND, NOAH GR-100193 4 49.00 5524********2011 09401Z 11/01/12
SULLIVAN, MEAGHAN GR-102144 2 49.00 4427********4845 533951 11/01/12
SWENSON, CRAIG GR-103495 2 49.00 4294********6975 954010 11/01/12
SZAFAROWICZ, JAMES GR-102134 2 49.00 5508********8863 710470 11/01/12
THIBAULT, JONATHAN GR-101741 3 49.00 5463********2151 632247 11/01/12
THOMAS, KIM GR-102008 1 49.00 5332********6476 IPQ3V0 11/01/12
THOMAS, LEROY GR-101422 2 49.00 6011********9256 00142R 11/01/12
THOMPSON, MATHEW GR-101792 1 49.00 5519********0082 129238 11/01/12
TOOMEY, KELSEY GR-102064 1 49.00 5543********3985 363495 11/01/12
TRACY, LESLIE GR-102011 2 49.00 5508********6191 710570 11/01/12
TRACY, TARA GR-102070 1 49.00 5515********5134 681670 11/01/12
TROMBLEY, EMILY GR-102175 2 49.00 4117********8962 195663 11/01/12
TWOREK, SHAWN GR-17214 2 49.00 4636********3242 001557 11/01/12
URY, TIMOTHY GR-101839 2 49.00 5539********4079 110101 11/01/12
UWAZANY, JOHN GR-101863 2 49.00 4427********1119 004411 11/01/12
VICTOR, GEORGE GR-102267 3 49.00 4427********8070 004412 11/01/12
VICTOR, MELISSA GR-102415 3 49.00 4427********8070 004413 11/01/12
VIEIRA, ARIANA GR-102053 2 49.00 4427********3066 943857 11/01/12
VILLANOVA, CAROL-ANNE GR-101351 1 49.00 4427********8306 943865 11/01/12
WALLACE, CHRISTOPHER GR-101370 1 49.00 4888********6408 055615 11/01/12
WILKINSON, JAMES GR-102009 2 49.00 4266********3405 09354B 11/01/12
WILMOT, PRESTON GR-102123 2 49.00 4117********7296 145464 11/01/12
WILSON, KEN GR-102619 2 49.00 4427********7479 004420 11/01/12
WINE, KERRY GR-17067 3 49.00 5466********3459 87404P 11/01/12
WISNEWSKI, BENJAMIN GR-101851 2 49.00 5466********7387 87390Z 11/01/12
WOODBURY, CHRISTOPHER GR-101384 3 49.00 4427********2969 004423 11/01/12
WOODSTOCK, AMANDA GR-103463 4 49.00 5237********2810 093990 11/01/12
WRIGHT, JENNIFER GR-101280 2 49.00 4792********0448 095646 11/01/12
WYNE, LAURA GR-102214 4 49.00 4117********4543 115265 11/01/12
WYNE, MARY GR-102219 4 49.00 4117********4543 115265 11/01/12
ZAGHI, JOHN GR-102133 1 49.00 6011********1191 00160B 11/01/12
ZINKUS, ERIN GR-101366 4 49.00 4326********8004 145366 11/01/12
ZUKEWSKI, STEFANIE GR-102349 4 49.00 4190********0403 729704 11/01/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 98.00
114 MasterCard 5586.00
104 Visa 5096.00
5 Discover 245.00
0 Other 0.00
     
    11025.00