12/14/2012
07:10:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDEN, TERRENCE GR-T00461 2 25.00 5508********3769 764490 12/14/12
ANDERSON, DAVID GR-100576 2 25.00 5508********6274 764500 12/14/12
ANDERSON, MICHAEL GR-100572 2 29.00 5508********1394 764540 12/14/12
ANDERSON, TED GR-T00385 2 29.00 3712*******6000 129302 12/14/12
ANDERSON, TIMOTHY GR-101395 2 29.00 5446********9340 055956 12/14/12
ANNUNZIATA, RICK GR-17108 2 29.00 4326********5944 125591 12/14/12
ANTAYA, MATTHEW GR-101717 2 29.00 5539********0045 121426 12/14/12
ANTKOWIAK, COURTNEY GR-102892 2 25.00 5519********4426 331343 12/14/12
ANTKOWIAK, JEFFREY GR-103436 2 29.00 5519********4426 331342 12/14/12
ANTKOWIAK, RACHEL GR-100780 2 29.00 5519********4426 331346 12/14/12
ARRUDA, WILLIAM GR-102568 2 29.00 4326********2126 105894 12/14/12
ATWATER, ERIN GR-102573 2 25.00 4888********3862 055921 12/14/12
AUBIN, TARA GR-102613 2 29.00 5508********1590 764550 12/14/12
AYER, ADRIEN GR-101588 2 29.00 4791********9544 055956 12/14/12
AYER, MARY GR-101804 2 29.00 4791********9544 055956 12/14/12
BARRETT, MELISSA GR-101423 2 29.00 6011********9256 01407R 12/14/12
BEMIS, GREGORY GR-101722 2 29.00 4427********4228 000118 12/14/12
BOSTOCK, JEFFERY GR-T00396 2 29.00 4736********3143 087087 12/14/12
BOULOS, SHANNON GR-102539 2 29.00 5307********1066 537801 12/14/12
BOUSQUET, NOELLEN GR-101599 2 29.00 6011********7454 01451R 12/14/12
BOWIE, VICKI GR-102562 2 29.00 4326********2126 105894 12/14/12
BRADFORD, BENJAMIN GR-101594 2 29.00 6011********7454 01458R 12/14/12
BRIDGES, CARL GR-102422 2 29.00 4117********1695 105399 12/14/12
BUCKLEY, CHERYL GR-12973 2 68.00 4313********9721 055918 12/14/12
BUSHNELL, DAN GR-102936 2 29.00 5519********6462 331333 12/14/12
BYRNES, MARRISA GR-102517 2 29.00 4117********9202 155996 12/14/12
CABAN, TIFFANY GR-101864 2 29.00 5509********4104 121433 12/14/12
CAMPBELL, HEATHER GR-102740 2 29.00 5144********3910 840080 12/14/12
CANTWELL, KIMBERLY GR-100853 2 29.00 4158********8275 055955 12/14/12
CARLETON, JAMES GR-101443 2 29.00 4294********5380 837852 12/14/12
CARUSO, ELIZABETH GR-101965 2 29.00 4313********6615 055972 12/14/12
CHASE, SARAH GR-101104 2 29.00 5190********1235 603046 12/14/12
CHAUSSE, SARINA GR-102790 2 29.00 5519********2927 331348 12/14/12
CHIPMAN, BENJAMIN GR-102339 2 29.00 5144********2806 839960 12/14/12
COLBY, KARA GR-100843 2 29.00 5581********6711 331335 12/14/12
COMEAU, CHRISTOPHER GR-102068 2 29.00 5581********5222 794681 12/14/12
CORDER, MICHAEL GR-102594 2 29.00 5144********5644 840040 12/14/12
CORMIER, DONNA GR-101938 2 29.00 4147********9986 08668C 12/14/12
CORRIVE, MATTHEW GR-102605 2 29.00 5543********0752 058904 12/14/12
CORSO, ALICIA GR-101264 2 25.00 5447********5637 840110 12/14/12
COURVILLE, WENDY GR-102966 2 29.00 4266********5005 08717B 12/14/12
DAY, MARIE GR-100203 2 29.00 5466********4249 08715Z 12/14/12
DELUCA, CHRISTOPHER GR-103413 2 29.00 4117********3634 155091 12/14/12
DESHA, HOLLY GR-102088 2 29.00 4117********4975 185891 12/14/12
DEVAULT, NINA GR-102691 2 29.00 5519********5021 331349 12/14/12
DIPILATO, FRANN GR-101711 2 29.00 3715*******3008 109200 12/14/12
DOLAN, MICHAEL GR-103458 2 29.00 5463********8066 603042 12/14/12
ERICKSON, HEATHER GR-101014 2 25.00 5515********4019 742960 12/14/12
FOLEY, CHELSEA GR-102559 2 25.00 5508********6402 764440 12/14/12
FORGET, FRANCES GR-100366 2 29.00 3702*******0084 447661 12/14/12
FORGET, ROBERT GR-T00443 2 29.00 3702*******0084 825030 12/14/12
FORGIT, ANDREW GR-102308 2 29.00 5178********5367 08715B 12/14/12
FRISOLO, ROCCO GR-101427 2 29.00 4640********8823 08646B 12/14/12
FULLAM, SADIE GR-102244 2 25.00 5144********8513 840130 12/14/12
GIBBONS, ROBIN GR-102580 2 29.00 4313********3987 055983 12/14/12
GILLETTE, DONALD GR-102256 2 29.00 5144********1286 840000 12/14/12
GREGOIRE, MATHEW GR-T00398 2 29.00 5463********0911 603031 12/14/12
GRENIER, ANDREA GR-101886 2 25.00 4313********1994 055940 12/14/12
GUSTAFSON, NICHOLE GR-102907 2 29.00 5519********8953 331330 12/14/12
HAYES, TIMOTHY GR-100874 2 25.00 4791********9560 055955 12/14/12
HAZELTON, CARRIE GR-102335 2 29.00 4427********3200 000171 12/14/12
HERRING, STEPHANIE GR-102232 2 29.00 5129********5140 195810 12/14/12
HESTER, RYAN GR-102239 2 29.00 5144********3081 840170 12/14/12
HOWE, JOSEPH GR-101991 2 29.00 5144********0855 840020 12/14/12
HUARD, KEVIN GR-102231 2 29.00 4135********8032 185991 12/14/12
JACOBSON, LAUREL GR-100419 2 29.00 5519********0041 331334 12/14/12
JESSING, JAMES GR-102703 2 29.00 5155********9838 T0461Z 12/14/12
JOHNSTON, DANIEL GR-101038 2 29.00 5519********5019 331345 12/14/12
JONES, LAUREN GR-102060 2 29.00 5466********1964 05594Z 12/14/12
JOSEPHSON, ERIC GR-102387 2 29.00 5144********4503 840100 12/14/12
KANDEL, CHRIS GR-101903 2 29.00 3715*******3007 124996 12/14/12
KENT, MICHELLE GR-100788 2 29.00 5111********1872 055955 12/14/12
KOKANSKY, KEVIN GR-101888 2 25.00 5144********9941 840060 12/14/12
KOKANSKY, MARC GR-100188 2 29.00 5144********9941 840160 12/14/12
KOLISS, JORDAN GR-102728 2 25.00 4117********0034 135992 12/14/12
KUSEK, REBECCA GR-102818 2 25.00 5190********5619 742970 12/14/12
LAFOUNTAIN, ANGELA GR-102954 2 25.00 5508********8072 764560 12/14/12
LANZILLOTTI, VANESSA GR-102086 2 29.00 4792********5682 055956 12/14/12
LAPIERRE, JIM GR-101526 2 29.00 5508********0265 764470 12/14/12
LAVALLEE, GINA GR-102558 2 29.00 4326********2560 195895 12/14/12
LAVOIE, CAROL GR-101532 2 29.00 5410********1719 81360P 12/14/12
LEACH, NICOLE GR-100283 2 29.00 5144********3478 839990 12/14/12
LEFEVRE, MARY GR-100596 2 29.00 5144********5634 839950 12/14/12
LEO, DENIS GR-102233 2 29.00 5463********9988 603045 12/14/12
LOWKES, DEREK GR-102321 2 29.00 5144********9789 840010 12/14/12
MACINTOSH, KEVIN GR-17267 2 29.00 5519********2190 331332 12/14/12
MAKI, CINDY GR-101416 2 29.00 5129********5486 196320 12/14/12
MARTIN, AMANDA GR-101438 2 29.00 5508********1276 764420 12/14/12
MASCIA, TINA GR-102848 2 29.00 4427********3179 000201 12/14/12
MCDONALD, JAKLEEN GR-101697 2 25.00 5144********4855 840140 12/14/12
MCGEARY, AMANDA GR-103493 2 29.00 4121********6173 006594 12/14/12
MCGLAUGHLIN, MARY ANN GR-101052 2 25.00 4117********6174 135891 12/14/12
MCKEON, JOHN GR-103437 2 29.00 5109********2817 H58927 12/14/12
MCMANUS, GREG GR-17124 2 25.00 4036********9997 08736G 12/14/12
MOREY, CRAIG GR-100447 2 29.00 4477********5244 000210 12/14/12
MORRISON, KRISTEN GR-103447 2 25.00 5519********3485 331350 12/14/12
MORROW, WILLIAM GR-101974 2 25.00 3710*******2017 105268 12/14/12
NORRIS, CHARLES GR-16969 2 29.00 4359********2609 504195 12/14/12
OSTERHOUDT, HOLLY GR-102809 2 25.00 5508********5976 764450 12/14/12
OUGHTON, DOREEN GR-103460 2 29.00 4266********8189 08661C 12/14/12
PATENAUDE, PATRICK GR-102282 2 25.00 5508********5518 764530 12/14/12
PAVOLIS, HAILLEE GR-101667 2 25.00 5515********2580 743000 12/14/12
PELKEY, JOSHUA GR-102754 2 29.00 5312********9299 125199 12/14/12
PEREZ, JOSH GR-102927 2 29.00 5539********1928 121418 12/14/12
PERRON, TORI GR-102000 2 29.00 4427********9247 000221 12/14/12
PIERCE, ZACK GR-103423 2 29.00 5144********3580 840070 12/14/12
RAMSEY, LAURA GR-101810 2 29.00 5129********3800 194460 12/14/12
REARDON, DANIEL GR-102055 2 29.00 5466********1964 05591Z 12/14/12
REMILLARD, JOHN GR-T00404 2 29.00 5543********9107 058903 12/14/12
RICE, JACOB GR-102960 2 29.00 5144********4664 840150 12/14/12
RIVERA, SHANE GR-102697 2 29.00 5519********5021 331329 12/14/12
ROBIDOUX, JENNIFER GR-100688 2 29.00 5509********3602 121405 12/14/12
SADOWSKI, JACQUELYN GR-102855 2 25.00 4427********3179 000232 12/14/12
SAKSA, DANIELLE GR-101179 2 29.00 5519********4549 331338 12/14/12
SALEM, RICHARD GR-102337 2 25.00 5523********1154 T03854 12/14/12
SANDMAN, JEFFREY GR-101633 2 29.00 5144********1736 840090 12/14/12
SHEA, KELVIN GR-102458 2 29.00 5509********6000 121431 12/14/12
SILVA, ADAM GR-102371 2 29.00 4239********0378 025234 12/14/12
SNOW, ANA GR-100157 2 29.00 4117********1731 145796 12/14/12
SNOW, CHRISTOPHER GR-100156 2 29.00 4117********1731 145796 12/14/12
SPIRY, MICHELLE GR-103412 2 29.00 4117********9593 165893 12/14/12
ST. FRANCIS, CRYSTAL GR-102662 2 29.00 4117********2261 105298 12/14/12
ST. FRANCIS, ERICA GR-102287 2 25.00 4117********2261 125894 12/14/12
STALKER, KEVIN GR-101259 2 29.00 4117********0460 165798 12/14/12
STANLEY, DANA GR-102234 2 29.00 5519********0250 331344 12/14/12
STANLEY, DOUGLAS GR-102235 2 29.00 5519********0250 331336 12/14/12
STANLEY, SELENA GR-102236 2 25.00 5519********0250 331337 12/14/12
STEVENS, JEFFREY GR-102186 2 25.00 5519********2564 331339 12/14/12
STEVENS, JOSH GR-102370 2 25.00 5519********2564 331352 12/14/12
STEVENS, LORI GR-102187 2 29.00 5519********2564 331331 12/14/12
STRANG, JESSICA GR-T00415 2 29.00 5463********8106 603043 12/14/12
STREETER, ELIZABETH GR-102799 2 29.00 4117********0331 135999 12/14/12
SULLIVAN, NUNCIATA GR-100004 2 29.00 4427********2165 000253 12/14/12
SWENSON, CRAIG GR-103495 2 29.00 4294********6975 837854 12/14/12
TEBO, LAHRYSA GR-100748 2 29.00 5144********0021 839980 12/14/12
TEBO, MARYLOU GR-100746 2 29.00 5144********0021 840050 12/14/12
TEBO, TODD GR-100747 2 29.00 5144********0021 840030 12/14/12
THOMAS, LEROY GR-101422 2 29.00 6011********9256 01476R 12/14/12
TRACY, LESLIE GR-102011 2 29.00 5508********6191 764510 12/14/12
TROMBLEY, EMILY GR-102175 2 25.00 4117********8962 135892 12/14/12
TRUDEAU, LUKE GR-102549 2 25.00 4868********2072 08727C 12/14/12
URY, TIMOTHY GR-101839 2 29.00 5539********4079 121447 12/14/12
USTAITIS, GERALD GR-16869 2 29.00 4640********2448 08684C 12/14/12
UWAZANY, JOHN GR-101863 2 29.00 4427********1119 000266 12/14/12
WALKER, JENNIFER GR-102828 2 29.00 5519********0397 331347 12/14/12
WARD, SUEANN GR-102724 2 29.00 5510********5409 764460 12/14/12
WILKINSON, JAMES GR-102009 2 29.00 4266********3405 08699B 12/14/12
WILMOT, PRESTON GR-102123 2 29.00 4117********7296 155495 12/14/12
WILSON, KEN GR-102619 2 29.00 4427********7479 000272 12/14/12
WISNEWSKI, TESSA GR-101865 2 29.00 5466********7387 80929Z 12/14/12
WITT, RYAN GR-102521 2 25.00 5144********0969 840120 12/14/12
WOLONS, SHARON GR-101513 2 29.00 4117********7355 125290 12/14/12
WOOD, MELISSA GR-101686 2 29.00 4427********1359 000276 12/14/12
WOODEN, JEREMY GR-102937 2 29.00 4294********0918 837850 12/14/12
WORNHAM, STEVE GR-101675 2 29.00 4117********0331 135999 12/14/12
WRIGHT, JENNIFER GR-101280 2 29.00 4792********0448 055955 12/14/12
YONIKA, SAMANTHA GR-T00455 2 25.00 5129********3635 195220 12/14/12
ZECCO, SUSAN GR-102227 2 29.00 5129********2043 195150 12/14/12
ZUIDEMA, MICHELLE GR-100921 2 29.00 4326********2398 135092 12/14/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 170.00
90 MasterCard 2526.00
59 Visa 1710.00
4 Discover 116.00
0 Other 0.00
     
    4522.00