04/26/2013
08:00:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMSTROM, LISA GR-102435 4 29.00 5511********4445 392670 04/26/13
ANDERSON, DAVID GR-101868 4 29.00 5519********9275 056141 04/26/13
ANDERSON, DEBORAH GR-17011 4 29.00 5508********6274 294850 04/26/13
ANNUNZIATA, MATT GR-103159 4 29.00 4326********9279 145863 04/26/13
ANTANAVICA, JUDY GR-102404 4 25.00 6011********7970 02627R 04/26/13
AUBIN, STEPHEN GR-100127 4 29.00 5129********4091 408108 04/26/13
BALL, JASON GR-103396 4 29.00 4117********9968 145165 04/26/13
BARTKUS, JOHN GR-100233 4 29.00 4331********1613 006770 04/26/13
BERTHIAUME, PRISCILLA GR-102871 4 29.00 4147********9246 09415C 04/26/13
BERUBE, BRANDY GR-103524 4 29.00 5509********7722 042610 04/26/13
BESSETTE, JOHN GR-103313 4 29.00 4117********4650 165767 04/26/13
BJORK, JOHN GR-102248 4 29.00 5508********1979 294860 04/26/13
BLEDSOE, CORY GR-103134 4 29.00 5490********4416 05560Z 04/26/13
BLOOD, CHRIS GR-T00390 4 29.00 5144********4575 319050 04/26/13
BONNER, JUSTIN GR-101776 4 25.00 5519********9803 056125 04/26/13
BOSS, PAULA GR-101887 4 29.00 5111********6780 075647 04/26/13
BOUVIER, SHAUN GR-100714 4 29.00 5144********8967 319150 04/26/13
BRANEY, MARY GR-17060 4 29.00 4388********4149 09384C 04/26/13
BRODMERKLE, ALDEN GR-16732 4 25.00 5466********7970 05569Z 04/26/13
BRODMERKLE, VIRGINIA GR-16733 4 25.00 5466********7970 05564Z 04/26/13
BROWN, ANGIE GR-100008 4 29.00 5144********3705 319060 04/26/13
BROWN, JULIE GR-103665 4 25.00 5508********3719 294910 04/26/13
BROWN, MICHAEL GR-101658 4 25.00 5508********9590 294990 04/26/13
BRUNETTE, JESSICA GR-102426 4 25.00 5401********5557 09443Z 04/26/13
BRYANT, AMY GR-101577 4 29.00 5519********0187 056120 04/26/13
BRYANT, KAITLIN GR-101572 4 25.00 5519********0187 056131 04/26/13
BRYANT, KORY GR-101571 4 29.00 5519********0187 056127 04/26/13
CABANNA, EDWARD GR-101663 4 29.00 5508********6888 294800 04/26/13
CALLAHAN, PAUL GR-100871 4 29.00 5466********2901 09413Z 04/26/13
CALLAHAN, TINA GR-T00444 4 29.00 5466********2901 09402Z 04/26/13
CARTER, DUANE GR-103285 4 29.00 4135********5088 105661 04/26/13
CARTY, KATHREN GR-16707 4 29.00 6011********8901 02617P 04/26/13
CARVILLE, ELIZABETH GR-101523 4 25.00 4326********7098 145262 04/26/13
CHENEY, NEIL GR-102512 4 25.00 5463********7567 685892 04/26/13
CHOBOT, MELISSA GR-102056 4 25.00 5539********4360 042656 04/26/13
CIUFE, MARK GR-100210 4 29.00 5508********4728 295000 04/26/13
COMPTOIS, SEAN GR-102658 4 29.00 5509********2734 042614 04/26/13
CORSO, CAITLIN GR-101361 4 25.00 5144********1539 318990 04/26/13
COYLE, DENNIS GR-102712 4 29.00 5129********1555 407140 04/26/13
CUMMISKEY, CHARLES GR-103482 4 29.00 5410********5329 026695 04/26/13
CUSSON, NICOLE GR-T00407 4 19.99 4427********7751 376039 04/26/13
CUTLER, JULIE GR-102327 4 29.00 4159********2093 490394 04/26/13
DAVIS, STAN GR-100966 4 29.00 5519********8706 056124 04/26/13
DAY, TRISTAN GR-101617 4 29.00 4792********6806 075647 04/26/13
DEBETTENCOURT, SAMANTHA GR-T00325 4 29.00 4117********0613 185463 04/26/13
DEJESUS, KATELYNN GR-102417 4 25.00 5515********3251 392660 04/26/13
DEMICHELE, ANTHONY GR-101125 4 25.00 5129********1521 406461 04/26/13
DEMICHELE, MELISSA GR-101123 4 29.00 5129********1521 407713 04/26/13
DESAUTELS, ROBYN GR-101082 4 29.00 5438********3671 H78605 04/26/13
DIBARA, COLLEEN GR-102793 4 25.00 5144********5988 319170 04/26/13
DIBARA, JANICE GR-100831 4 29.00 4185********8571 09419A 04/26/13
DIGERONIMO, JAMES GR-103342 4 29.00 6011********0378 02627R 04/26/13
DIPALLO, MICHEAL GR-103434 4 25.00 5519********0900 056142 04/26/13
DORAY, RYAN GR-102023 4 29.00 5463********1368 685888 04/26/13
DRAKE, GERI GR-102405 4 25.00 5519********4634 056122 04/26/13
DUNKERLY, JONATHAN GR-102125 4 29.00 5519********9695 056135 04/26/13
DURAND, JONATHAN GR-102093 4 29.00 3715*******5002 130956 04/26/13
EDWARDS, CLAYTON GR-102050 4 29.00 5519********6949 056144 04/26/13
FAHLBECK, PETER GR-102692 4 29.00 5178********4416 09428Z 04/26/13
FLEMING, CARA GR-T00449 4 29.00 4326********8052 185364 04/26/13
FLYNN, COLLEEN GR-102362 4 29.00 4294********2400 195486 04/26/13
FONTAIN, KATHLEEN GR-102249 4 29.00 4695********6263 09450B 04/26/13
GALLAGHER, KEVIN GR-101373 4 29.00 4117********4712 175065 04/26/13
GAUTHIER, JOHN GR-100498 4 29.00 5508********6325 294960 04/26/13
GERMAN, MICHAEL GR-102477 4 29.00 5144********9493 319160 04/26/13
GIANFRIDDO, NICK GR-100514 4 29.00 5144********1848 319190 04/26/13
GOBI, MARTHA GR-101971 4 29.00 4147********3284 09442C 04/26/13
GOBI, MEGHAN GR-102971 4 29.00 4427********9244 001218 04/26/13
GOODRICH, THOMAS GR-102478 4 25.00 4147********3602 09424C 04/26/13
GREEN, ZACHARY GR-102708 4 25.00 5144********2849 319090 04/26/13
GUSTAFSON, TAMMY GR-102146 4 29.00 4427********7557 001221 04/26/13
GUZMAIN, RAFAEL GR-102948 4 29.00 5178********4544 09399Z 04/26/13
GUZMAN, MARIA GR-102071 4 25.00 5509********9465 042628 04/26/13
HALE, BRIAN GR-T00402 4 29.00 4117********6316 105361 04/26/13
HANRAHAN, KELLY GR-102259 4 25.00 5144********5337 319020 04/26/13
HARTNETT, RYAN GR-102682 4 29.00 5178********1635 09396Z 04/26/13
HEMNGUEZ, ROBIN GR-101994 4 29.00 4477********2040 001229 04/26/13
HOLBROOK, LORRAINE GR-102121 4 25.00 5447********3087 319070 04/26/13
HOWE, TRAVIS GR-102230 4 25.00 5508********5061 294790 04/26/13
HUBACZ, JOANNA GR-101802 4 29.00 5519********7894 056132 04/26/13
INANGELO, ROBERT GR-T00426 4 29.00 4300********3490 026493 04/26/13
JEFFRIES, JARED GR-102548 4 29.00 5508********7589 294940 04/26/13
JEFFRIES, TRACEY GR-102380 4 29.00 5508********7589 294810 04/26/13
JOHNSON, RONALD GR-100654 4 25.00 4031********5567 747547 04/26/13
JOHNSTON, RICHARD GR-100122 4 25.00 5424********6335 47405P 04/26/13
KARP, KAREN GR-100369 4 29.00 4147********5309 09415C 04/26/13
KELLEY, ALINA GR-101966 4 29.00 5519********4002 056145 04/26/13
KNOX, ANDREA GR-103455 4 29.00 4427********7410 001241 04/26/13
KNOX, JEFFREY GR-103446 4 29.00 4427********7410 001242 04/26/13
KNOX, MOLLY GR-103441 4 25.00 4427********7410 001243 04/26/13
KUBACKI, THOMAS GR-102063 4 29.00 4147********4733 09413C 04/26/13
KUNST, RYAN GR-103465 4 29.00 5144********1360 319000 04/26/13
LAPERLE, CHARLES GR-103518 4 29.00 5312********3960 125466 04/26/13
LAVALLEE, JOE GR-100893 4 29.00 5178********6566 09436Z 04/26/13
LAYTHE, JUSTIN GR-102710 4 25.00 4427********9438 001248 04/26/13
LETOURNEAU, WENDY GR-103174 4 29.00 5463********8434 689096 04/26/13
LEWANDOWSKI, WALTER GR-T00432 4 29.00 4313********7466 055647 04/26/13
LEWIS, JULIE GR-103149 4 29.00 5463********4675 685905 04/26/13
LIGHT, JILLIAN GR-T00343 4 29.00 5463********4915 689091 04/26/13
LORD, NICK GR-102015 4 25.00 4792********8386 075646 04/26/13
LOWKES, KARA GR-102280 4 25.00 5519********9299 056139 04/26/13
LUPACCHINO, PATRICIA GR-102045 4 29.00 5519********6949 056137 04/26/13
LYNCH, SUSAN GR-102395 4 29.00 5144********3351 319140 04/26/13
MARCHAND, HENRY GR-103254 4 25.00 5516********3972 042618 04/26/13
MARCO, WILLIAM GR-103407 4 29.00 4117********5950 165369 04/26/13
MARDEROSIAN, KEVIN GR-100319 4 29.00 4427********2364 001261 04/26/13
MARDEROSIAN, MATT GR-101116 4 25.00 4427********2364 001262 04/26/13
MARDEROSIAN, ZACHARY GR-T00370 4 25.00 4427********2364 001263 04/26/13
MARION, COURTNEY GR-101649 4 25.00 4435********7217 001264 04/26/13
MCKENZIE, CAITLYN GR-102020 4 25.00 4792********8386 075647 04/26/13
MCMANUS, PAULA GR-103255 4 25.00 5516********3972 042617 04/26/13
MEDINA, DENISE GR-102024 4 29.00 4744********3642 145969 04/26/13
MERCON, MELISSA GR-102431 4 29.00 4190********7755 493619 04/26/13
MERKEL, KIMBERLY GR-103445 4 29.00 5144********3273 319210 04/26/13
MESSIER, DAVID GR-103256 4 29.00 5508********9880 294750 04/26/13
MESSIER, HOLLY GR-103479 4 29.00 5508********9880 294880 04/26/13
MILLER, ROGER GR-100059 4 25.00 5463********1620 685889 04/26/13
MILOTT, TIM GR-16915 4 29.00 4427********6965 834716 04/26/13
MITCHELL, JOHN GR-100467 4 29.00 4427********6177 001274 04/26/13
MOREAU, KRISTINE GR-102043 4 29.00 5513********5621 042674 04/26/13
MOREAU, KYLE GR-102941 4 29.00 5513********5621 042673 04/26/13
MORIN, JOANNE GR-100737 4 29.00 5144********5249 319120 04/26/13
MORIN, LUCAS GR-100740 4 25.00 5144********5249 319220 04/26/13
MOYNIHAN, MELISSA GR-101302 4 25.00 5519********1039 056134 04/26/13
MYERS, DAVID GR-16916 4 29.00 4428********4749 94587B 04/26/13
NATALE, BRIAN GR-102042 4 29.00 4427********3653 001281 04/26/13
NEVALSKY, TARYN GR-102531 4 25.00 5129********0052 407164 04/26/13
NEWTON, KATHLEEN GR-17178 4 29.00 4427********8641 394437 04/26/13
NEWTON, LYNDA GR-100044 4 29.00 4427********8641 397936 04/26/13
NIEVES, ANGEL GR-100982 4 29.00 5129********6372 407140 04/26/13
OLIVER, ANDREW GR-103492 4 29.00 4862********1355 09413A 04/26/13
OTOOLE, BILLY GR-102205 4 25.00 4266********3182 09415B 04/26/13
PATAKY, GEORGE GR-103349 4 29.00 4117********6987 155160 04/26/13
PATCHEN, ZACH GR-100100 4 25.00 5144********4665 319240 04/26/13
PENA-FELIZ, ORGUIN GR-101784 4 29.00 4117********1774 125663 04/26/13
PEREZ, MIGUEL GR-102028 4 29.00 4744********3642 145969 04/26/13
PETERSON, NICOLAS GR-T00375 4 29.00 4117********7607 195060 04/26/13
PIETRO, JILL GR-100700 4 29.00 5424********2122 46154B 04/26/13
PITINO, SALVATORE GR-101124 4 29.00 5129********1521 407019 04/26/13
PULSIFER, ROSALIE GR-100690 4 29.00 4117********4712 175065 04/26/13
RACZYNSKI, MICHELLE GR-102291 4 25.00 4888********1067 055620 04/26/13
RANKS, REBECCA GR-102472 4 29.00 5519********0813 056143 04/26/13
RENSHAW, LINDSEY GR-101906 4 25.00 4117********2290 105166 04/26/13
RICCHIAZZI, NICOLE GR-T00395 4 29.00 5539********5853 042646 04/26/13
RIEDLE, JESSE GR-101593 4 25.00 4313********9924 055616 04/26/13
RIEL, KELLY GR-102550 4 29.00 5508********5921 294840 04/26/13
ROBBIE, VICTORIA GR-101684 4 25.00 5178********9984 09405Z 04/26/13
ROBERTS, SHEENA GR-102940 4 29.00 4792********6890 075647 04/26/13
ROBERTS, STEVEN GR-102943 4 29.00 4792********6890 075646 04/26/13
RODIQUES, ERIN GR-103196 4 25.00 4427********6382 001310 04/26/13
ROLLINS, JILLIAN GR-102760 4 29.00 4135********2597 165167 04/26/13
ROMANO, BENJAMIN GR-102384 4 25.00 5508********7579 294980 04/26/13
SANTIAGO, MICHELLE GR-100981 4 29.00 5129********6372 407059 04/26/13
SANTIAGO, ROSA GR-101785 4 29.00 4117********1774 125663 04/26/13
SANTOS, MICHAEL GR-102013 4 29.00 5129********0833 405183 04/26/13
SETTLE, CHRISTOPHER GR-101774 4 29.00 4063********5852 481251 04/26/13
SHEARY, BRIAN GR-100264 4 29.00 4080********0705 002751 04/26/13
SHONG, JENNIFER GR-100375 4 29.00 3767*******1014 100974 04/26/13
SIMONSON, JESSE GR-102355 4 25.00 5519********1728 056133 04/26/13
SJOGREN, ELIZABETH GR-102627 4 25.00 4791********2364 075644 04/26/13
SLACK, BRYAN GR-100672 4 29.00 4246********5218 09394G 04/26/13
SLACK, MARY ANNE GR-100673 4 29.00 4246********5218 09405G 04/26/13
SOUTHWORTH, CAROL GR-101073 4 29.00 4477********4070 001326 04/26/13
SPENCE, CAMERON GR-102228 4 25.00 5144********3084 319030 04/26/13
ST. DENIS, GARY GR-102411 4 29.00 5144********9066 319200 04/26/13
ST. DENIS, KIMBERLY GR-102416 4 29.00 5144********9066 319040 04/26/13
STAPLES, ALICIA GR-100209 4 29.00 5519********2839 056138 04/26/13
STEUER, NATALIE GR-100709 4 29.00 5144********3220 319270 04/26/13
STREIBER, KATE GR-T00458 4 25.00 5463********9527 689071 04/26/13
STRICKLAND, KATHERINE GR-100198 4 29.00 5524********2011 09431Z 04/26/13
STRICKLAND, NOAH GR-100193 4 29.00 5524********2011 09458Z 04/26/13
THEBEAU, CHRISTOPHER GR-103168 4 29.00 5519********3910 056136 04/26/13
THEBEAU, DANYELLE GR-101754 4 25.00 5508********4353 294900 04/26/13
THEURER, STEVEN GR-T00348 4 29.00 5463********4915 689088 04/26/13
TOOMEY, DAWN GR-102544 4 29.00 4427********6763 001338 04/26/13
TRIGGS, MORT GR-100850 4 25.00 5144********2240 319250 04/26/13
TUCKER, DENIS GR-101679 4 29.00 5144********8958 319130 04/26/13
WAUGH, JESSIE GR-101721 4 29.00 5144********2330 319010 04/26/13
WHITCOMB, KYLE GR-103289 4 25.00 5144********2180 319110 04/26/13
WILBUR, JOHN GR-T00313 4 29.00 5144********4047 319080 04/26/13
WOODCOCK, AMANDA GR-103463 4 29.00 5237********2810 094264 04/26/13
WORTHINGTON, MICHELLE GR-102513 4 29.00 5178********8437 09416B 04/26/13
WYNE, LAURA GR-102214 4 25.00 4117********4543 145763 04/26/13
WYNE, MARY GR-102219 4 29.00 4117********4543 165763 04/26/13
XAVIER, JESSICA GR-103738 4 25.00 4117********2006 135566 04/26/13
ZALIECKAS, JEFF GR-103409 4 29.00 5129********7210 405521 04/26/13
ZINKUS, ERIN GR-101366 4 29.00 4326********8004 135169 04/26/13
ZUKEWSKI, STEFANIE GR-102349 4 25.00 4190********0403 493620 04/26/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 58.00
109 MasterCard 3013.00
74 Visa 2060.99
3 Discover 83.00
0 Other 0.00
     
    5214.99