11/14/2012
08:21:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDEN, TERRENCE GR-T00461 2 25.00 5508********3769 243620 11/14/12
ANDERSON, DAVID GR-100576 2 25.00 5508********6274 243690 11/14/12
ANDERSON, MICHAEL GR-100572 2 29.00 5508********1394 243630 11/14/12
ANDERSON, TED GR-T00385 2 29.00 3712*******5002 166462 11/14/12
ANDERSON, TIMOTHY GR-101395 2 29.00 5446********9340 081540 11/14/12
ANNUNZIATA, RICK GR-17108 2 29.00 4326********5944 131350 11/14/12
ANTAYA, MATTHEW GR-101717 2 29.00 5539********0045 111421 11/14/12
ANTKOWIAK, COURTNEY GR-102892 2 25.00 5519********4426 482903 11/14/12
ANTKOWIAK, RACHEL GR-100780 2 29.00 5519********4426 482906 11/14/12
ARRUDA, WILLIAM GR-102568 2 29.00 4326********2126 171050 11/14/12
ATWATER, ERIN GR-102573 2 25.00 4888********3862 015544 11/14/12
AUBIN, TARA GR-102613 2 29.00 5508********1590 243650 11/14/12
AUCOIN, JENNIFER GR-101809 2 29.00 5151********9059 AMYISZ 11/14/12
AYER, ADRIEN GR-101588 2 29.00 4791********9544 081532 11/14/12
AYER, MARY GR-101804 2 29.00 4791********9544 081532 11/14/12
BARRETT, MELISSA GR-101423 2 29.00 6011********9256 01428R 11/14/12
BEMIS, GREGORY GR-101722 2 29.00 4427********4228 000111 11/14/12
BOSTOCK, JEFFERY GR-T00396 2 29.00 4736********3143 062086 11/14/12
BOUSQUET, NOELLEN GR-101599 2 29.00 6011********7454 01462R 11/14/12
BOWIE, VICKI GR-102562 2 29.00 4326********2126 171050 11/14/12
BRADFORD, BENJAMIN GR-101594 2 29.00 6011********7454 01475R 11/14/12
BROUSSEAU, KEVIN GR-101673 2 29.00 4117********9044 111059 11/14/12
BUCKLEY, CHERYL GR-12973 2 68.00 4313********9721 015549 11/14/12
BUSHNELL, DAN GR-102936 2 29.00 5519********6462 482896 11/14/12
BYRNES, MARRISA GR-102517 2 29.00 4117********9202 171759 11/14/12
CABAN, TIFFANY GR-101864 2 29.00 5509********4104 111436 11/14/12
CAMACHO, WILLIE GR-102154 2 29.00 4427********0395 000124 11/14/12
CAMPBELL, HEATHER GR-102740 2 29.00 5144********3910 958560 11/14/12
CANTWELL, KIMBERLY GR-100853 2 29.00 4158********8275 081540 11/14/12
CARLETON, JAMES GR-101443 2 29.00 4294********5380 527315 11/14/12
CARNEY, COLLEEN GR-102527 2 29.00 5463********4099 639935 11/14/12
CARUSO, ELIZABETH GR-101965 2 29.00 4313********6615 015546 11/14/12
CHARTIER, SHAWNA GR-100619 2 29.00 5129********6514 340460 11/14/12
CHASE, SARAH GR-101104 2 29.00 5190********1235 639929 11/14/12
CHAUSSE, SARINA GR-102790 2 29.00 5519********2927 482899 11/14/12
CHIPMAN, BENJAMIN GR-102339 2 29.00 5144********2806 958740 11/14/12
COLBY, KARA GR-100843 2 29.00 5581********6711 482898 11/14/12
COMEAU, CHRISTOPHER GR-102068 2 29.00 5581********5222 597476 11/14/12
CORDER, MICHAEL GR-102594 2 29.00 5144********5644 958680 11/14/12
CORMIER, DONNA GR-101938 2 29.00 4147********9986 06188C 11/14/12
CORRIVE, MATTHEW GR-102605 2 29.00 5543********0752 830644 11/14/12
CORSO, ALICIA GR-101264 2 25.00 5447********5637 958730 11/14/12
COURVILLE, WENDY GR-102966 2 29.00 4266********5005 06226B 11/14/12
DAY, MARIE GR-100203 2 29.00 5466********4249 06201Z 11/14/12
DELISIO, ROBERT GR-102625 2 29.00 4117********0906 151351 11/14/12
DELISIO, TEIGGIERRE GR-102630 2 29.00 4117********0906 151351 11/14/12
DESHA, HOLLY GR-102088 2 29.00 4117********4975 161659 11/14/12
DEVAULT, NINA GR-102691 2 29.00 5519********5021 482909 11/14/12
DEVINEY, CYNTHIA GR-101712 2 29.00 4117********2853 101954 11/14/12
DIPILATO, FRANN GR-101711 2 29.00 3715*******3008 135172 11/14/12
DUNIVAIN, MADDERICE GR-102779 2 29.00 5144********3540 958570 11/14/12
DUPELL, JOHN GR-102540 2 29.00 5510********4893 243720 11/14/12
ERICKSON, HEATHER GR-101014 2 25.00 5515********4019 357420 11/14/12
FOLEY, CHELSEA GR-102559 2 25.00 5508********6402 243660 11/14/12
FORGET, FRANCES GR-100366 2 29.00 3702*******0084 169397 11/14/12
FORGET, ROBERT GR-T00443 2 29.00 3702*******0084 361888 11/14/12
FORGIT, ANDREW GR-102308 2 29.00 5178********5367 06251B 11/14/12
FRISOLO, ROCCO GR-101427 2 29.00 4640********8823 06190B 11/14/12
FULLAM, SADIE GR-102244 2 25.00 5144********8513 958690 11/14/12
GIBBONS, ROBIN GR-102580 2 29.00 4313********3987 015523 11/14/12
GILLETTE, DONALD GR-102256 2 29.00 5144********1286 958670 11/14/12
GREGOIRE, MATHEW GR-T00398 2 29.00 5463********0911 640961 11/14/12
GRENIER, ANDREA GR-101886 2 25.00 4313********1994 015593 11/14/12
GUSTAFSON, NICHOLE GR-102907 2 29.00 5519********8953 482914 11/14/12
HAZELTON, CARRIE GR-102335 2 29.00 4427********3200 000167 11/14/12
HERRING, STEPHANIE GR-102232 2 29.00 5129********5140 341320 11/14/12
HESTER, RYAN GR-102239 2 29.00 5144********3081 958700 11/14/12
HOWE, JOSEPH GR-101991 2 29.00 5144********0855 958540 11/14/12
HUARD, KEVIN GR-102231 2 29.00 4135********8032 181151 11/14/12
JACOBSON, LAUREL GR-100419 2 29.00 5519********0041 482911 11/14/12
JESSING, JAMES GR-102703 2 29.00 5155********9838 T9596Z 11/14/12
JOHNSTON, DANIEL GR-101038 2 29.00 5519********5019 482913 11/14/12
JONES, LAUREN GR-102060 2 29.00 5466********1964 01552Z 11/14/12
KANDEL, CHRIS GR-101903 2 29.00 3715*******3007 166041 11/14/12
KANDEL, SAMUEL GR-101612 2 25.00 3715*******3007 106013 11/14/12
KAPLAN, JEREMY GR-102081 2 29.00 4862********0864 06256A 11/14/12
KENT, MICHELLE GR-100788 2 29.00 5111********1872 081541 11/14/12
KOKANSKY, KEVIN GR-101888 2 25.00 5144********9941 958620 11/14/12
KOKANSKY, MARC GR-100188 2 29.00 5144********9941 958650 11/14/12
KOLISS, JORDAN GR-102728 2 25.00 4117********0034 171654 11/14/12
KUSEK, REBECCA GR-102818 2 25.00 5190********5619 357430 11/14/12
LAFOUNTAIN, ANGELA GR-102954 2 25.00 5508********8072 243640 11/14/12
LANZILLOTTI, VANESSA GR-102086 2 29.00 4792********5682 081540 11/14/12
LAPIERRE, JIM GR-101526 2 29.00 5508********0265 243740 11/14/12
LAVALLEE, GINA GR-102558 2 29.00 4326********2560 141653 11/14/12
LAVOIE, CAROL GR-101532 2 29.00 5410********1719 98960P 11/14/12
LEFEVRE, MARY GR-100596 2 29.00 5144********5634 958660 11/14/12
LEO, DENIS GR-102233 2 29.00 5463********9988 639913 11/14/12
LOWKES, DEREK GR-102321 2 29.00 5144********9789 958520 11/14/12
MACINTOSH, KEVIN GR-17267 2 29.00 5519********2190 482904 11/14/12
MARTIN, AMANDA GR-101438 2 29.00 5508********1276 243700 11/14/12
MASCIA, TINA GR-102848 2 29.00 4427********3179 000198 11/14/12
MC GLINCHY, BAILEY GR-102052 2 29.00 4294********6433 527316 11/14/12
MCDONALD, JAKLEEN GR-101697 2 25.00 5144********4855 958580 11/14/12
MCGEARY, AMANDA GR-103493 2 29.00 4121********6173 009153 11/14/12
MCMANUS, GREG GR-17124 2 25.00 4036********9997 06289G 11/14/12
MINER, JOSHUA GR-101597 2 29.00 5463********0607 639937 11/14/12
MINGOLLA, ALICIA GR-101040 2 29.00 5543********0577 520141 11/14/12
MOREY, CRAIG GR-100447 2 29.00 4477********5244 000207 11/14/12
NICHOLS, KENNY GR-101670 2 29.00 5424********2387 99252P 11/14/12
NORRIS, CHARLES GR-16969 2 29.00 4359********2609 804151 11/14/12
NOWERS, LAURIE GR-102340 2 29.00 4791********9572 081534 11/14/12
PATENAUDE, PATRICK GR-102282 2 25.00 5508********5518 243790 11/14/12
PAVOLIS, HAILLEE GR-101667 2 25.00 5515********2580 357440 11/14/12
PELKEY, JOSHUA GR-102754 2 29.00 5312********9299 121156 11/14/12
PEREZ, JOSH GR-102927 2 29.00 5539********1928 111418 11/14/12
PERRON, TORI GR-102000 2 29.00 4427********9247 000218 11/14/12
RAMSEY, LAURA GR-101810 2 29.00 5129********3800 340000 11/14/12
REARDON, DANIEL GR-102055 2 29.00 5466********1964 01550Z 11/14/12
REMILLARD, JOHN GR-T00404 2 29.00 5543********9107 079249 11/14/12
RICE, JACOB GR-102960 2 29.00 5144********4664 958750 11/14/12
RIVERA, EDWIN GR-102153 2 29.00 4427********0395 000223 11/14/12
RIVERA, SHANE GR-102697 2 29.00 5519********5021 482912 11/14/12
ROOKEY, SHAUNIE GR-102303 2 25.00 5519********8721 482910 11/14/12
RUIZ JR., WARREN GR-102304 2 25.00 5519********8721 482900 11/14/12
SADOWSKI, JACQUELYN GR-102855 2 25.00 4427********3179 000229 11/14/12
SAKSA, DANIELLE GR-101179 2 29.00 5519********4549 482902 11/14/12
SALEM, RICHARD GR-102337 2 25.00 5523********1154 T08252 11/14/12
SANDMAN, JEFFREY GR-101633 2 29.00 5144********1736 958720 11/14/12
SHEA, KELVIN GR-102458 2 29.00 5509********6000 111419 11/14/12
SNOW, ANA GR-100157 2 29.00 4117********1731 151250 11/14/12
SNOW, CHRISTOPHER GR-100156 2 29.00 4117********1731 151250 11/14/12
ST. FRANCIS, CRYSTAL GR-102662 2 29.00 4117********2261 171352 11/14/12
ST. FRANCIS, ERICA GR-102287 2 25.00 4117********2261 101658 11/14/12
STALKER, KEVIN GR-101259 2 29.00 4117********0460 181254 11/14/12
STANLEY, DANA GR-102234 2 29.00 5519********0250 482901 11/14/12
STANLEY, DOUGLAS GR-102235 2 29.00 5519********0250 482897 11/14/12
STANLEY, SELENA GR-102236 2 25.00 5519********0250 482908 11/14/12
STRANG, JESSICA GR-T00415 2 29.00 5463********8106 639918 11/14/12
STREETER, ELIZABETH GR-102799 2 29.00 4117********0331 111755 11/14/12
SULLIVAN, MEAGHAN GR-102144 2 29.00 4427********4845 032556 11/14/12
SWENSON, CRAIG GR-103495 2 29.00 4294********6975 527314 11/14/12
SZAFAROWICZ, JAMES GR-102134 2 29.00 5508********8863 243560 11/14/12
THOMAS, LEROY GR-101422 2 29.00 6011********9256 01480R 11/14/12
TRACY, LESLIE GR-102011 2 29.00 5508********6191 243730 11/14/12
TROMBLEY, EMILY GR-102175 2 25.00 4117********8962 111254 11/14/12
TROMBLY, LISA GR-102432 2 29.00 5509********4242 111470 11/14/12
TRUDEAU, LUKE GR-102549 2 25.00 4868********2072 06213C 11/14/12
TWOREK, SHAWN GR-17214 2 29.00 4636********3242 014623 11/14/12
URY, TIMOTHY GR-101839 2 29.00 5539********4079 111425 11/14/12
USTAITIS, GERALD GR-16869 2 29.00 4640********2448 06255C 11/14/12
VIEIRA, ARIANA GR-102053 2 25.00 4427********3066 363322 11/14/12
WALKER, JENNIFER GR-102828 2 29.00 5519********0397 482905 11/14/12
WARD, SUEANN GR-102724 2 29.00 5510********5409 243770 11/14/12
WARREN, DOUGLAS GR-100330 2 29.00 6011********5922 01483B 11/14/12
WARREN, MARGUERITE GR-100329 2 29.00 6011********5922 01431B 11/14/12
WARREN, RACHEL GR-100657 2 29.00 6011********5922 01448B 11/14/12
WILKINSON, JAMES GR-102009 2 29.00 4266********3405 06253B 11/14/12
WILMOT, PRESTON GR-102123 2 29.00 4117********7296 121056 11/14/12
WILSON, KEN GR-102619 2 29.00 4427********7479 000274 11/14/12
WISNEWSKI, BENJAMIN GR-101851 2 29.00 5466********7387 98223Z 11/14/12
WISNEWSKI, TESSA GR-101865 2 29.00 5466********7387 98793Z 11/14/12
WITT, RYAN GR-102521 2 25.00 5144********0969 958630 11/14/12
WOLONS, SHARON GR-101513 2 29.00 4117********7355 161252 11/14/12
WOOD, MELISSA GR-101686 2 29.00 4427********1359 000279 11/14/12
WOODEN, JEREMY GR-102937 2 29.00 4294********0918 527313 11/14/12
WORNHAM, STEVE GR-101675 2 29.00 4117********0331 111755 11/14/12
WRIGHT, JENNIFER GR-101280 2 29.00 4792********0448 081539 11/14/12
YONIKA, SAMANTHA GR-T00455 2 25.00 5129********3635 341850 11/14/12
ZECCO, SUSAN GR-102227 2 29.00 5129********2043 340630 11/14/12
ZRELINSKI, KRISTEN GR-102535 2 29.00 5510********4893 243750 11/14/12
ZUIDEMA, MICHELLE GR-100921 2 29.00 4326********2398 111054 11/14/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 170.00
87 MasterCard 2447.00
62 Visa 1801.00
7 Discover 203.00
0 Other 0.00
     
    4621.00