02/28/2013
09:12:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMSTROM, LISA GR-102435 4 29.00 5511********4445 088080 02/28/13
ANDERSON, DAVID GR-101868 4 29.00 5519********9275 386334 02/28/13
ANDERSON, DEBORAH GR-17011 4 29.00 5508********6274 857570 02/28/13
ANNUNZIATA, MATT GR-103159 4 29.00 4326********9279 190732 02/28/13
ANTANAVICA, JUDY GR-102404 4 25.00 6011********7970 02801R 02/28/13
AUBIN, STEPHEN GR-100127 4 29.00 5129********4091 631316 02/28/13
BABIN, ROBIN GR-100024 4 29.00 4264********5711 005302 02/28/13
BALL, JASON GR-103396 4 29.00 4117********9968 150936 02/28/13
BARTKUS, JOHN GR-100233 4 29.00 4331********1613 006921 02/28/13
BENNETT, SAVANNAH GR-102698 4 25.00 4427********5070 001812 02/28/13
BERTHIAUME, PRISCILLA GR-102871 4 29.00 4147********9246 00521C 02/28/13
BERUBE, BRANDY GR-16649 4 29.00 5509********7722 022819 02/28/13
BESSETTE, JOHN GR-103313 4 29.00 4117********4650 160838 02/28/13
BJORK, JOHN GR-102248 4 29.00 5508********1979 857650 02/28/13
BLOOD, CHRIS GR-T00390 4 29.00 5144********4575 926880 02/28/13
BONNER, JUSTIN GR-101776 4 25.00 5519********9803 386312 02/28/13
BOSS, PAULA GR-101887 4 29.00 5111********6780 090350 02/28/13
BOUVIER, SHAUN GR-100714 4 29.00 5144********8967 926720 02/28/13
BRANEY, MARY GR-17060 4 29.00 4388********4149 00561C 02/28/13
BRODMERKLE, ALDEN GR-16732 4 25.00 5466********7970 00539Z 02/28/13
BRODMERKLE, VIRGINIA GR-16733 4 25.00 5466********7970 00532Z 02/28/13
BROWN, ANGIE GR-100008 4 29.00 5144********3705 926840 02/28/13
BROWN, JULIE GR-102260 4 25.00 5508********3719 857620 02/28/13
BROWN, MICHAEL GR-101658 4 25.00 5508********9590 857690 02/28/13
BRUNETTE, JESSICA GR-102426 4 25.00 5401********5557 00531Z 02/28/13
BRYANT, AMY GR-101577 4 29.00 5519********0187 386321 02/28/13
BRYANT, KAITLIN GR-101572 4 25.00 5519********0187 386327 02/28/13
BRYANT, KORY GR-101571 4 29.00 5519********0187 386324 02/28/13
CABANNA, EDWARD GR-101663 4 29.00 5508********6888 857740 02/28/13
CALLAHAN, PAUL GR-100871 4 29.00 5466********0105 00503Z 02/28/13
CALLAHAN, TINA GR-T00444 4 29.00 5466********0105 00553Z 02/28/13
CARTER, DUANE GR-103285 4 29.00 4135********5088 130834 02/28/13
CARTER, JEREMY GR-103290 4 25.00 4135********5088 100135 02/28/13
CARTY, KATHREN GR-16707 4 29.00 6011********8901 02861P 02/28/13
CARVILLE, ELIZABETH GR-101523 4 25.00 4326********7098 190539 02/28/13
CHENEY, NEIL GR-102512 4 25.00 5463********7567 955604 02/28/13
CHOBOT, MELISSA GR-102056 4 25.00 5539********4360 022839 02/28/13
COMPTOIS, SEAN GR-102658 4 29.00 5509********2734 022843 02/28/13
CORSO, CAITLIN GR-101361 4 25.00 5144********1539 926870 02/28/13
COYLE, DENNIS GR-102712 4 29.00 5129********1555 632143 02/28/13
CUMMISKEY, CHARLES GR-103482 4 29.00 5410********5329 028216 02/28/13
CUSSON, NICOLE GR-T00407 4 19.99 4427********7751 313662 02/28/13
CUTLER, JULIE GR-102327 4 29.00 4159********2093 380316 02/28/13
DAVIS, STAN GR-100966 4 29.00 5519********8706 386336 02/28/13
DAY, TRISTAN GR-101617 4 29.00 4792********6806 090352 02/28/13
DEJESUS, KATELYNN GR-102417 4 25.00 5515********3251 088050 02/28/13
DELANEY, CHARLES GR-101695 4 29.00 5446********8491 090351 02/28/13
DEMICHELE, ANTHONY GR-101125 4 25.00 5129********1521 630241 02/28/13
DEMICHELE, MELISSA GR-101123 4 29.00 5129********1521 632001 02/28/13
DESAUTELS, ROBYN GR-101082 4 29.00 5438********3671 H93308 02/28/13
DIBARA, COLLEEN GR-102793 4 25.00 5144********5988 926980 02/28/13
DIBARA, JANICE GR-100831 4 29.00 4185********8571 00531A 02/28/13
DIBONAVENTURA, MICHAEL GR-102618 4 29.00 5508********8502 857600 02/28/13
DIGERONIMO, JAMES GR-103342 4 29.00 6011********0378 02894R 02/28/13
DORAY, RYAN GR-102023 4 29.00 5463********1368 955613 02/28/13
DRAKE, GERI GR-102405 4 25.00 5519********4634 386316 02/28/13
DUNKERLY, JONATHAN GR-102125 4 29.00 5519********9695 386335 02/28/13
DURAND, JONATHAN GR-102093 4 29.00 3715*******5002 193230 02/28/13
EDWARDS, CLAYTON GR-102050 4 29.00 5519********6949 386314 02/28/13
FAHLBECK, PETER GR-102692 4 29.00 5178********4416 00569Z 02/28/13
FLANNERY, THOMAS GR-102896 4 29.00 5508********2291 857540 02/28/13
FLEMING, CARA GR-T00449 4 29.00 4326********8052 190936 02/28/13
FLYNN, COLLEEN GR-102362 4 29.00 4294********2400 976272 02/28/13
FONTAIN, KATHLEEN GR-102249 4 29.00 4695********6263 00546B 02/28/13
FOSTER, KAITLYN GR-103215 4 29.00 4852********4134 005334 02/28/13
FURTADO, KAITLYN GR-102596 4 29.00 4427********4064 001875 02/28/13
GALLAGHER, KEVIN GR-101373 4 29.00 4117********4712 100433 02/28/13
GAUTHIER, JOHN GR-100498 4 29.00 5508********6325 857680 02/28/13
GERMAN, MICHAEL GR-102477 4 29.00 5144********9493 926820 02/28/13
GIANFRIDDO, NICK GR-100514 4 29.00 5144********1848 926990 02/28/13
GOBI, MARTHA GR-101971 4 29.00 4147********3284 00525C 02/28/13
GOODRICH, THOMAS GR-102478 4 25.00 4147********3602 00493C 02/28/13
GOUGH, JEAN GR-100301 4 29.00 4266********1784 00552C 02/28/13
GRAY, JASON GR-100913 4 29.00 4313********0509 005397 02/28/13
GREEN, ZACHARY GR-102708 4 25.00 5144********2849 926920 02/28/13
GUSTAFSON, TAMMY GR-102146 4 29.00 4427********7557 001886 02/28/13
GUYETTE, CAITLIN GR-103219 4 25.00 5519********9773 386319 02/28/13
GUZMAIN, RAFAEL GR-102948 4 29.00 5178********4544 00594Z 02/28/13
GUZMAN, ANTHONY GR-101763 4 29.00 5509********0352 022865 02/28/13
GUZMAN, MARIA GR-102071 4 25.00 5509********9465 022845 02/28/13
HAASE, KATHRYN GR-101788 4 25.00 4427********6217 001891 02/28/13
HALE, BRIAN GR-T00402 4 29.00 4117********4982 170132 02/28/13
HALFREY, COURTNEY GR-102741 4 25.00 5511********3252 088010 02/28/13
HALFREY, SUSAN GR-102747 4 29.00 5511********3252 088040 02/28/13
HANRAHAN, KELLY GR-102259 4 25.00 5144********5337 926950 02/28/13
HARTNETT, RYAN GR-102682 4 29.00 5178********1635 00568Z 02/28/13
HEMNGUEZ, ROBIN GR-101994 4 29.00 4477********2040 001898 02/28/13
HOLBROOK, LORRAINE GR-102121 4 25.00 5447********3087 926940 02/28/13
HOWARD, DENNIS GR-102514 4 29.00 5129********2223 630290 02/28/13
HOWE, TRAVIS GR-102230 4 25.00 5508********5061 857730 02/28/13
HUBACZ, JOANNA GR-101802 4 29.00 5519********7894 386322 02/28/13
INANGELO, ROBERT GR-T00426 4 29.00 4300********3490 028107 02/28/13
JEFFRIES, JARED GR-102548 4 29.00 5508********7589 857560 02/28/13
JEFFRIES, TRACEY GR-102380 4 29.00 5508********7589 857630 02/28/13
JOHNSON, RONALD GR-100654 4 25.00 4031********5567 542725 02/28/13
JOHNSTON, RICHARD GR-100122 4 25.00 5424********3246 98617P 02/28/13
KARP, KAREN GR-100369 4 29.00 4147********5309 00501C 02/28/13
KELLEY, ALINA GR-101966 4 29.00 5519********4002 386315 02/28/13
KNOX, ANDREA GR-103455 4 29.00 4427********7410 001913 02/28/13
KNOX, JEFFREY GR-103446 4 29.00 4427********7410 001914 02/28/13
KNOX, MOLLY GR-103441 4 25.00 4427********7410 001915 02/28/13
KUBACKI, THOMAS GR-102063 4 29.00 4147********4733 00505D 02/28/13
KUNST, RYAN GR-103465 4 29.00 5144********1360 926860 02/28/13
LAVALLEE, JOE GR-100893 4 29.00 5178********6566 00581Z 02/28/13
LAYTHE, JUSTIN GR-102710 4 25.00 4117********8623 120138 02/28/13
LEE, CHRISTOPHER GR-102597 4 29.00 5519********1859 386332 02/28/13
LETOURNEAU, WENDY GR-103174 4 29.00 5463********8434 958018 02/28/13
LEWANDOWSKI, WALTER GR-T00432 4 29.00 4313********7466 005375 02/28/13
LEWIS, JULIE GR-103149 4 29.00 5463********4675 955606 02/28/13
LORD, NICK GR-102015 4 25.00 4792********8386 090352 02/28/13
LOWKES, KARA GR-102280 4 25.00 5519********9299 386328 02/28/13
LUPACCHINO, PATRICIA GR-102045 4 29.00 5519********6949 386337 02/28/13
LYNCH, SUSAN GR-102395 4 29.00 5144********3351 926910 02/28/13
MACDONALD, ALLISON GR-101319 4 29.00 5519********3806 386317 02/28/13
MARCHAND, HENRY GR-103254 4 25.00 5516********3972 022804 02/28/13
MARCO, WILLIAM GR-103407 4 29.00 4117********5950 100539 02/28/13
MARDEROSIAN, KEVIN GR-100319 4 29.00 4427********2364 001932 02/28/13
MARDEROSIAN, MATT GR-101116 4 25.00 4427********2364 001933 02/28/13
MARDEROSIAN, ZACHARY GR-T00370 4 25.00 4427********2364 001934 02/28/13
MARION, COURTNEY GR-101649 4 25.00 4435********7217 001935 02/28/13
MCKENZIE, CAITLYN GR-102020 4 25.00 4792********8386 090350 02/28/13
MCMANUS, PAULA GR-103255 4 25.00 5516********3972 022805 02/28/13
MEDINA, DENISE GR-102024 4 29.00 4744********3642 110030 02/28/13
MERCON, MELISSA GR-102431 4 29.00 4190********7755 899642 02/28/13
MESSIER, DAVID GR-103256 4 29.00 5508********9880 857610 02/28/13
MESSIER, HOLLY GR-103479 4 29.00 5508********9880 857530 02/28/13
MILLER, ROGER GR-100059 4 25.00 5463********1620 955623 02/28/13
MILOTT, TIM GR-16915 4 29.00 4427********6965 669489 02/28/13
MITCHELL, JOHN GR-100467 4 29.00 4427********6177 001946 02/28/13
MOREAU, KRISTINE GR-102043 4 29.00 5513********5621 022852 02/28/13
MOREAU, KYLE GR-102941 4 29.00 5513********5621 022853 02/28/13
MORIN, JOANNE GR-100737 4 29.00 5144********5249 926890 02/28/13
MORIN, LUCAS GR-100740 4 25.00 5144********5249 926830 02/28/13
MOYNIHAN, MELISSA GR-101302 4 25.00 5519********1039 386318 02/28/13
MYERS, DAVID GR-16916 4 29.00 4428********4749 78971B 02/28/13
NATALE, BRIAN GR-102042 4 29.00 4427********3653 001953 02/28/13
NEVALSKY, TARYN GR-102531 4 25.00 5129********0052 630380 02/28/13
NEWTON, KATHLEEN GR-17178 4 29.00 4427********8641 433923 02/28/13
NEWTON, LYNDA GR-100044 4 29.00 4427********8641 404679 02/28/13
NIEVES, ANGEL GR-100982 4 29.00 5129********6372 631610 02/28/13
OBERG, PAUL GR-T00350 4 29.00 5178********2945 00534Z 02/28/13
OLIVER, ANDREW GR-103492 4 29.00 4862********1355 00557A 02/28/13
OTOOLE, BILLY GR-102205 4 25.00 4266********3182 00557B 02/28/13
PARKER, NICOLE GR-103383 4 29.00 4427********9085 996067 02/28/13
PATAKY, GEORGE GR-103349 4 29.00 4117********6987 180437 02/28/13
PATCHEN, ZACH GR-100100 4 25.00 5144********3448 926960 02/28/13
PENA-FELIZ, ORGUIN GR-101784 4 29.00 4117********1774 190938 02/28/13
PEREZ, MIGUEL GR-102028 4 29.00 4744********3642 110030 02/28/13
PERRO, DEENA GR-100402 4 29.00 4294********1650 976274 02/28/13
PIETRO, JILL GR-100700 4 29.00 5424********2122 99145B 02/28/13
PING-PING PERRO, JEFF GR-100401 4 29.00 4294********1650 976271 02/28/13
PITINO, SALVATORE GR-101124 4 29.00 5129********1521 631941 02/28/13
PULSIFER, ROSALIE GR-100690 4 29.00 4117********4712 100433 02/28/13
RACZYNSKI, MICHELLE GR-102291 4 25.00 4888********1067 005383 02/28/13
RANKS, REBECCA GR-102472 4 29.00 5519********0813 386325 02/28/13
REILLY, FREDERICK GR-100610 4 29.00 4868********4153 00548B 02/28/13
RENSHAW, LINDSEY GR-101906 4 25.00 4117********2290 180134 02/28/13
RICCHIAZZI, NICOLE GR-T00395 4 29.00 5539********5853 022837 02/28/13
RIEDLE, JESSE GR-101593 4 25.00 4313********9924 005304 02/28/13
RIEL, KELLY GR-102550 4 29.00 5508********5921 857520 02/28/13
ROBBIE, VICTORIA GR-101684 4 25.00 5178********9984 00515Z 02/28/13
ROBERTS, SHEENA GR-102940 4 29.00 4792********6890 090352 02/28/13
ROBERTS, STEVEN GR-102943 4 29.00 4792********6890 090350 02/28/13
RODIQUES, ERIN GR-103196 4 25.00 4427********6382 001985 02/28/13
ROLLINS, JILLIAN GR-102760 4 29.00 4135********2597 190937 02/28/13
ROMANO, BENJAMIN GR-102384 4 25.00 5508********7579 857550 02/28/13
SANTIAGO, MICHELLE GR-100981 4 29.00 5129********6372 631014 02/28/13
SANTIAGO, ROSA GR-101785 4 29.00 4117********1774 190938 02/28/13
SANTOS, MICHAEL GR-102013 4 29.00 5129********0833 630654 02/28/13
SETTLE, CHRISTOPHER GR-101774 4 29.00 4063********5852 645011 02/28/13
SHEARY, BRIAN GR-100264 4 29.00 4080********0705 003900 02/28/13
SHONG, JENNIFER GR-100375 4 29.00 3767*******1014 169549 02/28/13
SIMONSON, JESSE GR-102355 4 25.00 5519********1728 386331 02/28/13
SJOGREN, ELIZABETH GR-102627 4 25.00 4791********2364 090347 02/28/13
SLACK, BRYAN GR-100672 4 29.00 4246********5218 00510G 02/28/13
SLACK, MARY ANNE GR-100673 4 29.00 4246********5218 00517G 02/28/13
SOUTHWORTH, CAROL GR-101073 4 29.00 4477********4070 002001 02/28/13
SPENCE, CAMERON GR-102228 4 25.00 5144********3084 926800 02/28/13
ST. DENIS, GARY GR-102411 4 29.00 5144********9066 926790 02/28/13
ST. DENIS, KIMBERLY GR-102416 4 29.00 5144********9066 926730 02/28/13
STANLEY, ELIZABETH GR-101724 4 25.00 5144********3339 926770 02/28/13
STAPLES, ALICIA GR-100209 4 29.00 5519********2839 386330 02/28/13
STEUER, NATALIE GR-100709 4 29.00 5144********3220 926780 02/28/13
STREIBER, KATE GR-T00458 4 25.00 5463********9527 958001 02/28/13
STRICKLAND, KATHERINE GR-100198 4 29.00 5524********2011 00535Z 02/28/13
STRICKLAND, NOAH GR-100193 4 29.00 5524********2011 00560Z 02/28/13
SULLIVAN, DREW GR-102202 4 25.00 6011********8395 02895R 02/28/13
THEBEAU, CHRISTOPHER GR-103168 4 29.00 5519********3910 386326 02/28/13
THEBEAU, DANYELLE GR-101754 4 25.00 5508********4353 857660 02/28/13
TOOMEY, DAWN GR-102544 4 29.00 4427********6763 002014 02/28/13
TRAUB, GEORGE GR-101723 4 25.00 5144********3339 926970 02/28/13
TRIGGS, MORT GR-100850 4 25.00 5144********2240 926900 02/28/13
TUCKER, DENIS GR-101679 4 29.00 5144********8958 926760 02/28/13
WAUGH, JESSIE GR-101721 4 29.00 5144********2330 926850 02/28/13
WEBSTER, KEVIN GR-103185 4 29.00 5508********8750 857580 02/28/13
WENZEL, MARC GR-101109 4 29.00 5218********5850 02893B 02/28/13
WHITCOMB, KYLE GR-103289 4 25.00 5144********2180 927000 02/28/13
WILBUR, JOHN GR-T00313 4 29.00 5144********4047 926810 02/28/13
WOODSTOCK, AMANDA GR-103463 4 29.00 5237********2810 005157 02/28/13
WORTHINGTON, MICHELLE GR-102513 4 29.00 5178********8437 00584B 02/28/13
WYNE, LAURA GR-102214 4 25.00 4117********4543 130535 02/28/13
WYNE, MARY GR-102219 4 29.00 4117********4543 180237 02/28/13
XAVIER, JESSICA GR-101915 4 25.00 4117********2006 190639 02/28/13
ZALIECKAS, JEFF GR-103409 4 29.00 5129********7210 632810 02/28/13
ZINKUS, ERIN GR-101366 4 29.00 4326********8004 160636 02/28/13
ZUKEWSKI, STEFANIE GR-102349 4 25.00 4190********0403 899641 02/28/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 58.00
117 MasterCard 3233.00
83 Visa 2309.99
4 Discover 108.00
0 Other 0.00
     
    5708.99