01/21/2013

09:31:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMANDOLARE, BRYAN	GR-102481	3	29.00	4326********2827	190062	01/21/13
BARTON, STEVEN	GR-T00399	3	29.00	5144********2956	200990	01/21/13
BEVILACOLIA, GARY	GR-100101	3	29.00	4388********4416	08502C	01/21/13
BLAUCATO, JOSEPH	GR-102930	3	29.00	5129********0972	575436	01/21/13
BOUVIER, TINA	GR-100638	3	29.00	5508********9847	957030	01/21/13
BROGAN, DAVID	GR-16771	3	29.00	5508********1539	956990	01/21/13
BROWN, ANDREA	GR-102895	3	29.00	5447********6817	200960	01/21/13
BROWN, DAVID	GR-100580	3	29.00	5144********4665	200940	01/21/13
BROWN, EVA	GR-101378	3	25.00	5144********4665	200950	01/21/13
BRYNE, JASON	GR-103317	3	29.00	5178********3260	08478Z	01/21/13
CADRIN, KARA	GR-101249	3	25.00	4427********1561	014330	01/21/13
CARDIN, ANDREA	GR-101192	3	29.00	4313********6712	005665	01/21/13
CARLETON, TRISHA	GR-101216	3	29.00	4294********5380	475767	01/21/13
COMEAU, JILL	GR-101680	3	29.00	5129********6753	575790	01/21/13
COMEAU, RYAN	GR-101587	3	29.00	5129********6753	575790	01/21/13
CONNOR, BOB	GR-102572	3	29.00	3747*******3317	555061	01/21/13
COOK, TAMBINA	GR-102952	3	29.00	4117********3959	130860	01/21/13
COTE, STEPHANIE	GR-102385	3	25.00	4427********8070	014338	01/21/13
CUMMINGS, BEDARD	GR-102587	3	29.00	5516********7244	012143	01/21/13
DAVIS, JACKSON	GR-103410	3	25.00	5519********4158	356616	01/21/13
DAVIS, LUCAS	GR-103405	3	25.00	5519********4158	356619	01/21/13
DUSTMAN, DANIELLE	GR-102003	3	29.00	5519********9480	356624	01/21/13
DUSTMAN, KAYLA	GR-102004	3	25.00	5519********9480	356618	01/21/13
FAIRBANKS, NICOLE	GR-102197	3	29.00	5519********1942	356623	01/21/13
FENNER, CHRISTOPHER	GR-103475	3	29.00	4733********1307	014349	01/21/13
FLAVIN, SCOTT	GR-100529	3	29.00	4427********6042	014350	01/21/13
FORTIER, JACQUELYN	GR-101413	3	29.00	4792********8417	090616	01/21/13
GERMAN, MARYANN	GR-102614	3	29.00	5543********9724	335771	01/21/13
GIRARD, SAMANTHA	GR-102508	3	29.00	5508********9732	957110	01/21/13
HARRINGTON, SONYA	GR-102273	3	25.00	5508********7927	957000	01/21/13
HAUPT, JAMES	GR-102132	3	29.00	5539********9953	012163	01/21/13
HENRIQUEZ, BENJAMIN	GR-T00467	3	25.00	4477********2040	014357	01/21/13
HOEKSTRA, ROBERT	GR-102770	3	29.00	4802********8278	084959	01/21/13
HUTCHINSON, DAVID	GR-100396	3	25.00	5144********1586	200860	01/21/13
HUTCHINSON, SUSAN	GR-100397	3	29.00	5144********1586	200980	01/21/13
JACKSON, SAMANTHA	GR-102807	3	29.00	5144********0529	200900	01/21/13
JEROME, MEGHANN	GR-101976	3	25.00	4427********3731	014363	01/21/13
KENNEWAY, MYKAYLA	GR-101766	3	25.00	4294********6877	475770	01/21/13
KENNEWAY, SHARON	GR-101761	3	29.00	4294********6877	475766	01/21/13
KERRISSEY, DENESE	GR-101939	3	29.00	4117********9800	100764	01/21/13
KIBBE, HOLLY	GR-102407	3	29.00	5519********1264	356620	01/21/13
KINNKAR, JOHN	GR-103245	3	29.00	5508********3313	957040	01/21/13
KNOX, DANIELLE	GR-102098	3	29.00	5508********1631	957080	01/21/13
LANDINE, KELLY	GR-102401	3	29.00	4792********4028	090616	01/21/13
LANGLOIS, ROBERT	GR-102276	3	29.00	5129********0332	576280	01/21/13
LANGLY, CHRISTINE	GR-100588	3	29.00	5463********6036	354329	01/21/13
LEDUKE, DINA	GR-102566	3	29.00	4264********0681	005667	01/21/13
LETOURNEUX, JOSEPH	GR-101614	3	29.00	5129********3682	575023	01/21/13
LYON, STEPHANIE	GR-102972	3	29.00	4266********8082	08476B	01/21/13
MACMILLAN, KEVIN	GR-102789	3	29.00	4427********2148	014377	01/21/13
MARC, CATHIA	GR-103439	3	29.00	4294********1862	475765	01/21/13
MARION, ZACHARY	GR-101740	3	29.00	4326********5383	140367	01/21/13
MCMILLEN, ELIZABETH	GR-102882	3	29.00	4271********8926	014381	01/21/13
MCNEANEY, JENNIFER	GR-103473	3	29.00	4417********0922	08485C	01/21/13
MEDINA, CAROLYN	GR-101028	3	29.00	4185********2536	08465A	01/21/13
MEDINA, JONATHAN	GR-101029	3	29.00	4185********2536	08486A	01/21/13
MILLER, BARBARA	GR-102641	3	29.00	4427********0295	014385	01/21/13
MILLS, LISA	GR-102534	3	29.00	5129********8482	575270	01/21/13
MORAN, CHRIS	GR-100232	3	29.00	5539********8625	012134	01/21/13
MULLEN, ELISA	GR-102213	3	29.00	4427********8716	014390	01/21/13
NYKIEL, CHRISTOPHER	GR-100951	3	29.00	4313********3873	005608	01/21/13
O BRIEN, PATRICK	GR-102510	3	29.00	5508********5698	957060	01/21/13
O LEARY, TIM	GR-101709	3	25.00	5463********4253	351025	01/21/13
OGERT, DONALD	GR-102758	3	29.00	5463********4030	351015	01/21/13
PRUNIER, FRAN	GR-102031	3	29.00	4388********0211	08478C	01/21/13
RACK, BRENNEN	GR-101793	3	29.00	5312********1394	130967	01/21/13
RAMOS, FELIX	GR-100739	3	29.00	4792********5399	090616	01/21/13
RAMOS, TERESA	GR-101856	3	29.00	4792********5399	090615	01/21/13
RANK, AMANDA	GR-102085	3	29.00	4388********4424	08494C	01/21/13
RANK, TREVOR	GR-102084	3	29.00	4388********4424	08488C	01/21/13
RICHES, C	GR-103355	3	29.00	6011********9012	02175B	01/21/13
ROMAN, DANIEL	GR-100335	3	29.00	5144********2166	200870	01/21/13
SAUVAGEAU, JACKIE	GR-102607	3	29.00	4117********2792	100860	01/21/13
SAUVAGEAU, JEFF	GR-102602	3	29.00	4117********2792	100860	01/21/13
SCHWARTZ, KELLY	GR-102583	3	25.00	5519********8144	356617	01/21/13
SCUDDER, FELICE	GR-102099	3	29.00	4313********5256	005666	01/21/13
SHAPIRO, ROBERT	GR-102350	3	25.00	4305********0577	08494C	01/21/13
SIMONOVITCH, ALEX	GR-103418	3	25.00	5508********2726	957070	01/21/13
SMITH, DEBRA	GR-102908	3	29.00	5463********0707	354330	01/21/13
ST GELAIS, RYAN	GR-103462	3	29.00	4147********3635	08488C	01/21/13
STANLEY, JOHN	GR-101582	3	29.00	5513********2960	012184	01/21/13
STEINER, FRANZ	GR-101412	3	29.00	4792********7694	090616	01/21/13
STILES, CHELSEA	GR-101824	3	29.00	5519********8313	356622	01/21/13
TARTARO, KRISTINE	GR-102509	3	29.00	5508********5698	957020	01/21/13
THIBAULT, JONATHAN	GR-101741	3	29.00	5463********2151	354333	01/21/13
UWAZANY, ANGELIC	GR-101870	3	29.00	4427********6839	014417	01/21/13
VERHAM, COREY	GR-101755	3	29.00	5513********6893	012147	01/21/13
VICTOR, GEORGE	GR-102267	3	29.00	4427********8070	014419	01/21/13
VICTOR, MELISSA	GR-102415	3	29.00	4427********8070	014420	01/21/13
WILSON, CARL	GR-17040	3	29.00	5508********1889	957010	01/21/13
WINE, KERRY	GR-17067	3	29.00	5466********3459	36993P	01/21/13
WOODBURY, CHRISTOPHER	GR-101384	3	29.00	4427********2969	014423	01/21/13

Totals

Count	Card Type	Total
1	American Express	29.00
46	MasterCard	1298.00
44	Visa	1252.00
1	Discover	29.00
0	Other	0.00
		2608.00