01/14/2013

09:00:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDEN, TERRENCE	GR-T00461	2	25.00	5508********3769	019170	01/14/13
ANDERSON, DAVID	GR-100576	2	25.00	5508********6274	019280	01/14/13
ANDERSON, MICHAEL	GR-100572	2	29.00	5508********1394	019200	01/14/13
ANDERSON, TED	GR-T00385	2	29.00	3712*******6000	165792	01/14/13
ANDERSON, TIMOTHY	GR-101395	2	29.00	5446********9340	084102	01/14/13
ANNUNZIATA, RICK	GR-17108	2	29.00	4326********5944	174312	01/14/13
ANTAYA, MATTHEW	GR-101717	2	29.00	5539********0045	011434	01/14/13
ANTKOWIAK, COURTNEY	GR-102892	2	25.00	5519********4426	172588	01/14/13
ANTKOWIAK, JEFFREY	GR-103436	2	29.00	5519********4426	172597	01/14/13
ANTKOWIAK, RACHEL	GR-100780	2	29.00	5519********4426	172604	01/14/13
ARRUDA, WILLIAM	GR-102568	2	29.00	4326********2126	194718	01/14/13
ATWATER, ERIN	GR-102573	2	25.00	4888********3862	045132	01/14/13
AUBIN, TARA	GR-102613	2	29.00	5508********1590	019180	01/14/13
AYER, ADRIEN	GR-101588	2	29.00	4791********9544	084102	01/14/13
AYER, MARY	GR-101804	2	29.00	4791********9544	084103	01/14/13
BAILLARGEEN, RYAN	GR-103399	2	29.00	4868********1680	144103	01/14/13
BARRETT, MELISSA	GR-101423	2	29.00	6011********9256	01455R	01/14/13
BELL, LAURIE	GR-102340	2	29.00	4791********9572	084103	01/14/13
BEMIS, GREGORY	GR-101722	2	29.00	4427********4228	000118	01/14/13
BOSTOCK, JEFFERY	GR-T00396	2	29.00	4736********3143	030572	01/14/13
BOUSQUET, NOELLEN	GR-101599	2	29.00	6011********7454	01465R	01/14/13
BOWIE, VICKI	GR-102562	2	29.00	4326********2126	194718	01/14/13
BRADFORD, BENJAMIN	GR-101594	2	29.00	6011********7454	01455R	01/14/13
BRIDGES, CARL	GR-102422	2	29.00	4117********1695	194417	01/14/13
BUCKLEY, CHERYL	GR-12973	2	68.00	4313********9721	045150	01/14/13
BYRNES, MARRISA	GR-102517	2	29.00	4117********9202	124015	01/14/13
CABAN, TIFFANY	GR-101864	2	29.00	5509********4104	011430	01/14/13
CAMACHO, WILLIE	GR-102154	2	29.00	4427********0395	000129	01/14/13
CAMPBELL, HEATHER	GR-102740	2	29.00	5144********3910	125670	01/14/13
CARLETON, JAMES	GR-101443	2	29.00	4294********5380	120883	01/14/13
CARNEY, COLLEEN	GR-102527	2	29.00	4294********8880	120878	01/14/13
CARUSO, ELIZABETH	GR-101965	2	29.00	4313********6615	045140	01/14/13
CHARTIER, SHAWNA	GR-100619	2	29.00	5129********6514	260950	01/14/13
CHASE, SARAH	GR-101104	2	29.00	5190********1235	076169	01/14/13
CHAUSSE, SARINA	GR-102790	2	29.00	5519********2927	172590	01/14/13
CHIPMAN, BENJAMIN	GR-102339	2	29.00	5144********2806	125600	01/14/13
COLBY, KARA	GR-100843	2	29.00	5581********6711	172602	01/14/13
COMEAU, CHRISTOPHER	GR-102068	2	29.00	5581********5222	543522	01/14/13
CORDER, MICHAEL	GR-102594	2	29.00	5144********5644	125630	01/14/13
CORMIER, DONNA	GR-101938	2	29.00	4147********9986	03074C	01/14/13
CORRIVE, MATTHEW	GR-102605	2	29.00	5543********0752	066175	01/14/13
CORSO, ALICIA	GR-101264	2	25.00	5447********5637	125690	01/14/13
COURVILLE, WENDY	GR-102966	2	29.00	4266********5005	03062B	01/14/13
DAY, MARIE	GR-100203	2	29.00	5466********4249	03078Z	01/14/13
DELISIO, ROBERT	GR-102625	2	29.00	4117********9116	114211	01/14/13
DELISIO, TEIGGIERRE	GR-102630	2	29.00	4117********9116	114211	01/14/13
DELUCA, CHRISTOPHER	GR-103413	2	29.00	4117********3634	104114	01/14/13
DESHA, HOLLY	GR-102088	2	29.00	4117********4975	154118	01/14/13
DEVAULT, NINA	GR-102691	2	29.00	5519********5021	172600	01/14/13
DIPILATO, FRANN	GR-101711	2	29.00	3715*******3008	164172	01/14/13
DOLAN, MICHAEL	GR-103458	2	29.00	5463********8066	076783	01/14/13
ERICKSON, HEATHER	GR-101014	2	25.00	5515********4019	756390	01/14/13
FOLEY, CHELSEA	GR-102559	2	25.00	5508********6402	019140	01/14/13
FORGET, FRANCES	GR-100366	2	29.00	3702*******0084	737319	01/14/13
FORGIT, ANDREW	GR-102308	2	29.00	5178********5367	03080B	01/14/13
FRISOLO, ROCCO	GR-101427	2	29.00	4640********8823	03100B	01/14/13
FULLAM, SADIE	GR-102244	2	25.00	5144********8513	125680	01/14/13
GIBBONS, ROBIN	GR-102580	2	29.00	4313********3987	045132	01/14/13
GILLETTE, DONALD	GR-102256	2	29.00	5144********1286	125770	01/14/13
GREGOIRE, MATHEW	GR-T00398	2	29.00	5463********0911	076189	01/14/13
GRENIER, ANDREA	GR-101886	2	25.00	4313********1994	045153	01/14/13
HAZELTON, CARRIE	GR-102335	2	29.00	4427********3200	000169	01/14/13
HEALY, STEPHEN	GR-103373	2	25.00	5463********1585	076180	01/14/13
HERRING, STEPHANIE	GR-102232	2	29.00	5129********5140	263350	01/14/13
HESTER, RYAN	GR-102239	2	29.00	5144********3081	125710	01/14/13
HOWE, JOSEPH	GR-101991	2	29.00	5144********0855	125790	01/14/13
JACOBSON, LAUREL	GR-100419	2	29.00	5519********0041	172589	01/14/13
JESSING, JAMES	GR-102703	2	29.00	5155********9838	T4568Z	01/14/13
JONES, LAUREN	GR-102060	2	29.00	5466********1964	04514Z	01/14/13
JOSEPHSON, ERIC	GR-102387	2	29.00	5144********4503	125750	01/14/13
KANDEL, CHRIS	GR-101903	2	29.00	3715*******3007	162199	01/14/13
KAPLAN, JEREMY	GR-102081	2	29.00	4862********7121	03079A	01/14/13
KENT, MICHELLE	GR-100788	2	29.00	5111********1872	084101	01/14/13
KOKANSKY, KEVIN	GR-101888	2	25.00	5144********9941	125620	01/14/13
KOKANSKY, MARC	GR-100188	2	29.00	5144********9941	125640	01/14/13
KOLISS, JORDAN	GR-102728	2	25.00	4117********0034	104016	01/14/13
KUSEK, REBECCA	GR-102818	2	25.00	5190********5619	756380	01/14/13
LAFOUNTAIN, ANGELA	GR-102954	2	25.00	5508********8072	019150	01/14/13
LANZILLOTTI, VANESSA	GR-102086	2	29.00	4792********5682	084102	01/14/13
LAPIERRE, JIM	GR-101526	2	29.00	5508********0265	019270	01/14/13
LAVALLEE, GINA	GR-102558	2	29.00	4326********2560	134112	01/14/13
LAVOIE, CAROL	GR-101532	2	29.00	5410********1719	05280P	01/14/13
LEFEVRE, MARY	GR-100596	2	29.00	5144********5634	125800	01/14/13
LEO, DENIS	GR-102233	2	29.00	5463********9988	076175	01/14/13
MACINTOSH, KEVIN	GR-17267	2	29.00	5519********2190	172593	01/14/13
MAKI, CINDY	GR-101416	2	29.00	5129********5486	263360	01/14/13
MARTIN, AMANDA	GR-101438	2	29.00	5508********1276	019160	01/14/13
MASCIA, TINA	GR-102848	2	29.00	4427********3179	000200	01/14/13
MC GLINCHY, BAILEY	GR-102052	2	29.00	4294********1316	120882	01/14/13
MCGEARY, AMANDA	GR-103493	2	29.00	4121********6173	009405	01/14/13
MCGLAUGHLIN, MARY ANN	GR-101052	2	25.00	4117********6174	194717	01/14/13
MCKEON, JOHN	GR-103437	2	29.00	5109********2817	H87072	01/14/13
MCMANUS, GREG	GR-17124	2	25.00	4036********9997	03092G	01/14/13
MOREY, CRAIG	GR-100447	2	29.00	4477********5244	000209	01/14/13
MORRISON, KRISTEN	GR-103447	2	25.00	5519********3485	172603	01/14/13
NORRIS, CHARLES	GR-16969	2	29.00	4359********2609	804114	01/14/13
OSTERHOUDT, HOLLY	GR-102809	2	25.00	5508********5976	019250	01/14/13
OUGHTON, DOREEN	GR-103460	2	29.00	4266********8189	03029C	01/14/13
PATENAUDE, PATRICK	GR-102282	2	25.00	5508********5518	019220	01/14/13
PAVOLIS, HAILLEE	GR-101667	2	25.00	5515********2580	756360	01/14/13
PELKEY, JOSHUA	GR-102754	2	29.00	5312********9299	124117	01/14/13
PEREZ, JOSH	GR-102927	2	29.00	5539********1928	011411	01/14/13
PERRON, TORI	GR-102000	2	29.00	4427********9247	000219	01/14/13
PRIMES, JAMES	GR-103359	2	29.00	4792********1863	084101	01/14/13
RAMSEY, LAURA	GR-101810	2	29.00	5129********3800	262720	01/14/13
REARDON, DANIEL	GR-102055	2	29.00	5466********1964	04513Z	01/14/13
REMILLARD, JOHN	GR-T00404	2	29.00	5543********9107	066186	01/14/13
RICE, JACOB	GR-102960	2	29.00	5144********4664	125780	01/14/13
RIVERA, EDWIN	GR-102153	2	29.00	4427********0395	000226	01/14/13
RIVERA, SHANE	GR-102697	2	29.00	5519********5021	172610	01/14/13
ROBIDOUX, JENNIFER	GR-100688	2	29.00	5509********3602	011410	01/14/13
ROOKEY, SHAUNIE	GR-102303	2	25.00	5519********8721	172601	01/14/13
RUIZ JR., WARREN	GR-102304	2	25.00	5519********8721	172599	01/14/13
SADOWSKI, JACQUELYN	GR-102855	2	25.00	4427********3179	000231	01/14/13
SAKSA, DANIELLE	GR-101179	2	29.00	5519********4549	172592	01/14/13
SALEM, RICHARD	GR-102337	2	25.00	5523********1154	T07087	01/14/13
SANDMAN, JEFFREY	GR-101633	2	29.00	5144********1736	125820	01/14/13
SHEA, KELVIN	GR-102458	2	29.00	5509********6000	011426	01/14/13
SIMULYNAS, NICOLE	GR-103367	2	29.00	5519********7073	172594	01/14/13
SNOW, ANA	GR-100157	2	29.00	4117********1731	124314	01/14/13
SNOW, CHRISTOPHER	GR-100156	2	29.00	4117********1731	124314	01/14/13
SPIRY, MICHELLE	GR-103412	2	29.00	4117********9593	194319	01/14/13
ST. FRANCIS, CRYSTAL	GR-102662	2	29.00	4117********2261	144615	01/14/13
ST. FRANCIS, ERICA	GR-102287	2	25.00	4117********2261	154512	01/14/13
STANLEY, DANA	GR-102234	2	29.00	5519********0250	172596	01/14/13
STANLEY, DOUGLAS	GR-102235	2	29.00	5519********0250	172608	01/14/13
STANLEY, SELENA	GR-102236	2	25.00	5519********0250	172609	01/14/13
STEVENS, JEFFREY	GR-102186	2	25.00	5519********2564	172606	01/14/13
STEVENS, JOSH	GR-102370	2	25.00	5519********2564	172595	01/14/13
STEVENS, LORI	GR-102187	2	29.00	5519********2564	172591	01/14/13
STRANG, JESSICA	GR-T00415	2	29.00	5463********8106	076773	01/14/13
STREETER, ELIZABETH	GR-102799	2	29.00	4117********0331	144810	01/14/13
SWENSON, CRAIG	GR-103495	2	29.00	4294********6975	120886	01/14/13
TEBO, LAHRYSA	GR-100748	2	29.00	5144********0021	125610	01/14/13
TEBO, MARYLOU	GR-100746	2	29.00	5144********0021	125760	01/14/13
TEBO, TODD	GR-100747	2	29.00	5144********0021	125660	01/14/13
THOMAS, LEROY	GR-101422	2	29.00	6011********9256	01453R	01/14/13
TOOMEY, COTE	GR-103374	2	29.00	5519********5879	172605	01/14/13
TRACY, LESLIE	GR-102011	2	29.00	5508********6191	019230	01/14/13
TROMBLEY, EMILY	GR-102175	2	25.00	4117********8962	154811	01/14/13
TRUDEAU, LUKE	GR-102549	2	25.00	4868********2072	03100C	01/14/13
TWOREK, SHAWN	GR-17214	2	29.00	4636********3242	014974	01/14/13
URY, TIMOTHY	GR-101839	2	29.00	5539********4079	011416	01/14/13
USTAITIS, GERALD	GR-16869	2	29.00	4640********2448	03105C	01/14/13
UWAZANY, JOHN	GR-101863	2	29.00	4427********1119	000266	01/14/13
WARD, SUEANN	GR-102724	2	29.00	5510********5409	019120	01/14/13
WILKINSON, JAMES	GR-102009	2	29.00	4266********3405	03044B	01/14/13
WILMOT, PRESTON	GR-102123	2	29.00	4117********7296	164111	01/14/13
WILSON, KEN	GR-102619	2	29.00	4427********7479	000272	01/14/13
WISNEWSKI, TESSA	GR-101865	2	29.00	5466********7387	05321Z	01/14/13
WITT, RYAN	GR-102521	2	25.00	5144********0969	125700	01/14/13
WOLONS, SHARON	GR-101513	2	29.00	4117********7355	104312	01/14/13
WOOD, MELISSA	GR-101686	2	29.00	4427********1359	000276	01/14/13
WOODEN, JEREMY	GR-102937	2	29.00	4294********0918	120877	01/14/13
WORNHAM, STEVE	GR-101675	2	29.00	4117********0331	144810	01/14/13
WRIGHT, JENNIFER	GR-101280	2	29.00	4792********0448	084101	01/14/13
YONIKA, SAMANTHA	GR-T00455	2	25.00	5129********3635	261420	01/14/13
ZECCO, SUSAN	GR-102227	2	29.00	5129********2043	260670	01/14/13
ZRELINSKI, KRISTEN	GR-102535	2	29.00	5510********4893	019110	01/14/13
ZUIDEMA, MICHELLE	GR-100921	2	29.00	4326********2398	184812	01/14/13

Totals

Count	Card Type	Total
4	American Express	116.00
88	MasterCard	2460.00
64	Visa	1859.00
4	Discover	116.00
0	Other	0.00
		4551.00