11/07/2012
10:08:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHEARN, JEAN PAUL GR-16907 1 29.00 5508********3180 425700 11/07/12
BARRY, ALICEA GR-102584 1 25.00 5519********1683 293907 11/07/12
BELSITO, DAVID GR-102653 1 25.00 5511********3735 265740 11/07/12
BENNETT, LAUREN GR-101920 1 29.00 5144********3653 614530 11/07/12
BERTHIAUME, ROBERT GR-100257 1 29.00 4147********8900 035344 11/07/12
BLAIR, CHARLIE GR-100626 1 29.00 5519********1532 293909 11/07/12
BONARDI, MAUREEN GR-102679 1 29.00 5129********4193 182180 11/07/12
BOUDREAU, MATT GR-101666 1 29.00 5508********5834 425710 11/07/12
BOULETTE, JILL GR-102162 1 25.00 5508********1023 425930 11/07/12
BOUSQUET, DAVID GR-102005 1 29.00 6011********5279 00721B 11/07/12
BOUSQUET, LISA GR-100074 1 29.00 6011********7508 00704R 11/07/12
BRADLEY, KEVIN GR-T00429 1 29.00 5528********1659 84706P 11/07/12
BRANEY, PAUL GR-17089 1 29.00 4388********4149 09055C 11/07/12
BROWN, JESSICA GR-102766 1 29.00 5539********5339 110710 11/07/12
BROWN, JOSEPH GR-102016 1 29.00 5463********4685 789346 11/07/12
BUZZELL, ALEXANDRIA GR-101923 1 29.00 5144********5736 614610 11/07/12
BUZZELL, COREY GR-101924 1 29.00 5144********5736 614580 11/07/12
CAMPBELL, SCOTT GR-102773 1 29.00 5144********3119 614430 11/07/12
CARDIN, NICOLE GR-101130 1 29.00 5178********0602 09099Z 11/07/12
CARLSON, PAUL GR-101826 1 29.00 4326********4530 123837 11/07/12
CARLSON, TIMOTHY GR-100692 1 29.00 5519********1202 293903 11/07/12
CHERENVANT, GREGORY GR-102545 1 25.00 4117********2558 143531 11/07/12
COATES, JAMES GR-100315 1 29.00 5463********7135 790982 11/07/12
COBB, JESSIE GR-102059 1 25.00 4744********1776 153836 11/07/12
COLE, ELIZABETH GR-102621 1 29.00 5144********3882 614480 11/07/12
COLLETTE, MICHAEL GR-100252 1 29.00 4366********3196 09062A 11/07/12
CORMIER, TRACY GR-101859 1 29.00 5466********9176 09127Z 11/07/12
COTE, MATHEW GR-102130 1 29.00 5519********0609 293892 11/07/12
COURNOYER, DYLAN GR-102750 1 25.00 5539********9542 110701 11/07/12
CRONIN, CORY GR-102184 1 29.00 4117********3172 103331 11/07/12
DAINYS, KATHRYN GR-102685 1 25.00 5178********7998 09065Z 11/07/12
DAINYS, MATHEW GR-102684 1 25.00 5178********7998 09071Z 11/07/12
DAOUST, RENE GR-100026 1 29.00 4266********1575 09049C 11/07/12
DEMAIO, MAGGIE GR-101732 1 29.00 4427********0103 000306 11/07/12
DERRICK, KRISTY GR-102069 1 25.00 5144********5110 614570 11/07/12
DESABRAIS, DAVID GR-16876 1 25.00 5519********8541 293908 11/07/12
DEVITO, ALEXA GR-102095 1 29.00 5519********7452 293897 11/07/12
DEVITO, DANIELLE GR-101669 1 29.00 5508********4321 425790 11/07/12
DIAZ, DALE GR-102538 1 25.00 4427********2919 000311 11/07/12
DOWNEY, APRIL GR-102757 1 29.00 5519********7963 293904 11/07/12
DRAB, BRENDA GR-102589 1 29.00 5332********8100 J4V95J 11/07/12
DRAKE, ALEXANDRA GR-100510 1 29.00 4117********1095 173437 11/07/12
DUBEY, CRAIG GR-100757 1 29.00 5508********9619 425870 11/07/12
DUCHARME, KRISTAL GR-102816 1 29.00 5144********1981 614460 11/07/12
DUGGAN, ANN-MARIE GR-102511 1 29.00 4427********5706 000317 11/07/12
EGAN, SUSAN GR-102537 1 29.00 5519********2896 293901 11/07/12
FAHEY, THOMAS GR-16890 1 29.00 4305********4240 09083A 11/07/12
FISH, BRIAN GR-16693 1 29.00 5508********0328 425780 11/07/12
FISH, JESSIE GR-102216 1 29.00 5508********0555 425850 11/07/12
FISKE, GEORGE GR-16871 1 29.00 5144********1444 614440 11/07/12
FISKE, MICHAEL GR-101364 1 29.00 5109********8768 093303 11/07/12
FITZGERALD, MEGAN GR-102955 1 29.00 5466********5272 84000P 11/07/12
GARNERU, SARAH GR-100870 1 25.00 5312********5287 133236 11/07/12
GERJES, RAHMEE GR-102638 1 29.00 5519********4275 293893 11/07/12
GIANFRIDDO, CHRISTOPHER GR-100066 1 29.00 5144********9762 614540 11/07/12
GIANFRIDDO, DENISE GR-102433 1 29.00 5144********9762 614450 11/07/12
GIANFRIDDO, JESSICA GR-102609 1 29.00 5144********3791 614520 11/07/12
GIANFRIDO, MICHAEL GR-100842 1 29.00 5144********6512 614410 11/07/12
GILMARTIN, KELSEY GR-102381 1 25.00 4888********8259 035386 11/07/12
GLANCY, SUMMER GR-100559 1 29.00 5312********7962 133334 11/07/12
GLANCY, TIM GR-T00409 1 29.00 5312********7962 133334 11/07/12
GORGONE, PATRICIA GR-102600 1 25.00 5178********9540 09067Z 11/07/12
GOUGH, NATALIE GR-100178 1 25.00 4294********6808 147821 11/07/12
GRANT, JENNIFER GR-101768 1 25.00 5424********3491 84208P 11/07/12
GUSTAFSON, MARK GR-102902 1 29.00 5519********8953 293910 11/07/12
HAMMOND, REBECCA GR-101620 1 29.00 5539********9161 110720 11/07/12
HANSSON, KARA ANN GR-100991 1 29.00 5243********3040 00759Z 11/07/12
HARDAKER, MARY GR-102705 1 29.00 4147********5941 09118C 11/07/12
HARE, KELSIE GR-100648 1 25.00 5463********9947 789352 11/07/12
HAYNE, KAYLEIGH GR-102354 1 29.00 5543********6831 437674 11/07/12
HIMMER, JOSHUA GR-100969 1 29.00 5519********0786 293898 11/07/12
HUGHES, ERIN GR-102503 1 29.00 5510********9791 425740 11/07/12
IANNUCCI, ADAM GR-102315 1 29.00 5513********6219 110716 11/07/12
INGMAN, BRIAN GR-100633 1 29.00 4266********8272 09056C 11/07/12
INGMAN, ROBIN GR-100634 1 29.00 4266********8272 09064C 11/07/12
JACKSON, WILSON GR-100146 1 29.00 4427********9699 000353 11/07/12
JOYCE, FRANK GR-100804 1 29.00 5543********7764 022997 11/07/12
JOYCE, KATIE GR-100600 1 29.00 5543********7764 022988 11/07/12
JOYCE, RACHEL GR-100601 1 25.00 5543********7764 023003 11/07/12
KARRMANN, ASHLEY GR-100900 1 25.00 5519********0924 293900 11/07/12
KARRNANN, MICHAEL GR-101492 1 25.00 5519********7452 293902 11/07/12
KASZANEK, GINA GR-102905 1 29.00 5519********0973 293906 11/07/12
KAUPPILA, SHANNON GR-102680 1 29.00 4117********2160 123936 11/07/12
KAUPPILA, TRISTA GR-102666 1 25.00 4117********2160 153532 11/07/12
KENNEDY, AMY GR-102528 1 29.00 5129********3274 181000 11/07/12
KMIEC, RACHEL GR-102368 1 25.00 5519********8789 293894 11/07/12
KWIOTHOWSKI, STEPHEN GR-101691 1 29.00 4294********1968 147816 11/07/12
LAFOUNTAIN, SHANNON GR-101854 1 29.00 5508********8072 425730 11/07/12
LANE, HEATHER GR-102846 1 29.00 5519********3198 293896 11/07/12
LASALA, JENNIFER GR-102567 1 29.00 6011********5418 00791R 11/07/12
LATINO, JODI GR-100718 1 29.00 5129********9760 183300 11/07/12
LATINO, ROBERT GR-102979 1 29.00 4294********2640 147822 11/07/12
LATUGA, NICHOLAS GR-102665 1 29.00 5508********5834 425760 11/07/12
LEGERE, KEVIN GR-101628 1 25.00 5508********1929 425840 11/07/12
LIIMATAINEN, SCOTT GR-101263 1 29.00 5508********3711 425940 11/07/12
LORICCO, ROBERT GR-102731 1 25.00 5543********5559 437673 11/07/12
MACINTOSH, JOHN GR-100920 1 29.00 4408********2599 751195 11/07/12
MARION, CHRISTOPHER GR-100018 1 29.00 4313********2491 035306 11/07/12
MARSDEN, KASSANDRA GR-102054 1 29.00 5543********8818 437675 11/07/12
MARSH, MATTHEW GR-102769 1 29.00 5463********2261 789337 11/07/12
MARTELLI, KRISTI GR-101781 1 29.00 5312********9375 133830 11/07/12
MARTINELLI, TOBY GR-102836 1 29.00 4427********9089 073333 11/07/12
MASCROFT, JOYCE GR-102279 1 39.00 5508********9203 425950 11/07/12
MCCARTHY, MICHAEL GR-103498 1 25.00 5508********5989 425910 11/07/12
MCDONNELL, RYAN GR-102647 1 29.00 5446********5294 093301 11/07/12
MELICAN, DENIS GR-101751 1 29.00 4313********6290 035312 11/07/12
MELICAN, LOIS GR-102319 1 29.00 4313********6290 035396 11/07/12
MONETTE, MARY GR-102570 1 29.00 4117********0850 123037 11/07/12
MONGEON, ASHLEY GR-102783 1 25.00 5463********2851 789353 11/07/12
MORRISON, JOE GR-102961 1 29.00 5508********1023 425690 11/07/12
MOSCHINI, JILL GR-100406 1 29.00 5129********4650 183610 11/07/12
MUELLER, GUNTER GR-100067 1 25.00 4147********7421 09082C 11/07/12
MUELLER, LINDA GR-100068 1 25.00 4147********7421 09079C 11/07/12
NEIFERT, DOREEN GR-102138 1 29.00 4888********5809 035349 11/07/12
NEVALSKY, BRANDON GR-102140 1 25.00 5463********4347 790978 11/07/12
NEVALSKY, NICOLE GR-102975 1 25.00 5519********6199 293895 11/07/12
NORMAN, LEON GR-102117 1 29.00 5332********4458 J4V94I 11/07/12
OLSEN, AMANDA GR-100835 1 29.00 4326********3740 133537 11/07/12
OLSEN, CYNTHIA GR-101419 1 29.00 4326********3740 133537 11/07/12
OLSEN, RAYMOND GR-100392 1 29.00 4326********3740 133537 11/07/12
ORSI, SHEILA GR-100263 1 29.00 5144********3676 614600 11/07/12
PARADISE, LEANNE GR-102690 1 29.00 5178********8679 09070Z 11/07/12
PARKER, MEGAN GR-102563 1 25.00 5513********8353 110702 11/07/12
PATRIA, JENNIFER GR-102147 1 29.00 5543********8994 022993 11/07/12
PERKINS, TYLER GR-102058 1 29.00 4117********5139 153032 11/07/12
PERREAULT, NICOLE GR-102610 1 29.00 4427********7615 000406 11/07/12
PERRON, GERALD GR-102643 1 29.00 4427********6878 000407 11/07/12
PETERSON, JESS GR-102778 1 29.00 4117********3166 173435 11/07/12
PIERCE, AMANDA GR-103481 1 29.00 5447********8839 614560 11/07/12
POHLMEYER-SHEEN, LYNDA GR-102455 1 29.00 3712*******4005 188311 11/07/12
POPE, NICHOLAS GR-101569 1 29.00 5511********7871 265770 11/07/12
PRIZIO, DANIEL GR-101231 1 29.00 5179********5816 51629B 11/07/12
PROTER, JOSHUA GR-16412 1 39.00 4117********6688 173737 11/07/12
RAMSEY, TORI GR-102788 1 25.00 5463********2851 790975 11/07/12
REIDY, JAMES GR-102688 1 25.00 4117********6916 113436 11/07/12
RICHARDS, SUZANNA GR-102910 1 29.00 5512********1445 292700 11/07/12
ROBIDOUX, BRIAN GR-T00471 1 29.00 4121********8746 09045A 11/07/12
ROBIDOUX, KEN GR-100141 1 29.00 5144********3564 614470 11/07/12
ROBIDOUX, MEGHAN GR-100517 1 29.00 5144********3564 614590 11/07/12
ROBINSON, PAUL GR-101488 1 25.00 4408********9454 09106A 11/07/12
ROY, JACOB GR-102654 1 25.00 4427********5618 000423 11/07/12
SELLER, KATIE GR-101486 1 29.00 5463********3387 790971 11/07/12
SEYMOUR, ASHLEY GR-101647 1 25.00 5144********6047 614510 11/07/12
SEYMOUR, JOSEPH GR-101643 1 29.00 5144********6047 614420 11/07/12
SEYMOUR, STEPHANIE GR-101648 1 25.00 5144********6047 614630 11/07/12
SHORT, AMY GR-102194 1 29.00 4427********4966 135797 11/07/12
SIELLIS, DONALD GR-16672 1 29.00 4147********7091 907033 11/07/12
SISTERHENM, CANDI GR-102735 1 25.00 5312********9665 143330 11/07/12
SOUTHWORTH, JEREMY GR-17035 1 29.00 4266********4304 09044C 11/07/12
STEWART, MIKE GR-102057 1 29.00 4427********3669 000432 11/07/12
STOLARCZYK, ALAN GR-102756 1 29.00 3767*******1009 167428 11/07/12
STOLARCZYK, MARY GR-16674 1 29.00 3767*******1009 123304 11/07/12
SWEET, ANNE GR-100756 1 29.00 5508********9619 425890 11/07/12
SWEET, HANNAH ROSE GR-102860 1 29.00 5508********0175 425900 11/07/12
THIBAULT, MICHAEL GR-102762 1 25.00 5543********8702 437672 11/07/12
THOMPSON, MARIA GR-102780 1 29.00 5539********7016 110706 11/07/12
THOMPSON, MATHEW GR-101792 1 29.00 5519********0082 293905 11/07/12
THORNG, MATTHEW GR-102744 1 29.00 5519********8636 293899 11/07/12
TOOMEY, KELSEY GR-102064 1 25.00 5543********3985 437671 11/07/12
TRACY, TARA GR-102070 1 29.00 5515********5134 265750 11/07/12
TRAN, KIMBERLY GR-101559 1 29.00 5463********8758 790987 11/07/12
TRAVIESO, SHARINA GR-102622 1 25.00 4792********2009 093303 11/07/12
TUCKER, CRISTA GR-102579 1 25.00 6011********3038 00794R 11/07/12
VILLANOVA, CAROL-ANNE GR-101351 1 29.00 4427********8306 174437 11/07/12
WALLACE, CHRISTOPHER GR-101370 1 25.00 4888********6408 035301 11/07/12
WAUGH, PATRICK GR-102738 1 25.00 5144********6036 614500 11/07/12
WHITE, ERIN GR-102796 1 29.00 4427********9089 052713 11/07/12
WHITESTONE, DANIELLE GR-100719 1 29.00 6011********6607 00767R 11/07/12
WOOD, DANIELLE GR-101616 1 29.00 5515********9853 265730 11/07/12
WOOD, TINA GR-102998 1 25.00 4294********8860 147817 11/07/12
WOODWARD, CAITLIN GR-102529 1 29.00 4868********4529 09132B 11/07/12
ZAGHI, JOHN GR-102133 1 29.00 6011********1191 00738B 11/07/12
ZARR, THERESE GR-102464 1 29.00 5513********1958 093301 11/07/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 87.00
110 MasterCard 3080.00
54 Visa 1520.00
6 Discover 170.00
0 Other 0.00
     
    4857.00