05/28/2013
10:15:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, DAVID GR-101868 4 29.00 5519********9275 011284 05/28/13
ANDERSON, DEBORAH GR-17011 4 29.00 5508********6274 765610 05/28/13
ANNUNZIATA, MATT GR-103159 4 29.00 4326********9279 155360 05/28/13
ANTANAVICA, JUDY GR-102404 4 25.00 6011********7970 02879R 05/28/13
AUBIN, STEPHEN GR-100127 4 29.00 5129********4091 416773 05/28/13
BALL, JASON GR-103396 4 29.00 4117********9968 125268 05/28/13
BERTHIAUME, PRISCILLA GR-102871 4 29.00 4147********9246 09735C 05/28/13
BERUBE, BRANDY GR-103524 4 29.00 5509********7722 052837 05/28/13
BESSETTE, JOHN GR-103313 4 29.00 4117********4650 155469 05/28/13
BJORK, JOHN GR-102248 4 29.00 5508********1979 765590 05/28/13
BLEDSOE, CORY GR-103134 4 29.00 5490********4416 05563Z 05/28/13
BLOOD, CHRIS GR-T00390 4 29.00 5144********4575 931200 05/28/13
BONNER, JUSTIN GR-101776 4 25.00 5519********9803 011290 05/28/13
BOSS, PAULA GR-101887 4 29.00 5111********6780 095656 05/28/13
BOUVIER, SHAUN GR-100714 4 29.00 5144********8967 931170 05/28/13
BRANEY, MARY GR-17060 4 29.00 4388********4149 09719C 05/28/13
BRODMERKLE, ALDEN GR-16732 4 25.00 5466********7970 05566Z 05/28/13
BRODMERKLE, VIRGINIA GR-16733 4 25.00 5466********7970 05561Z 05/28/13
BROWN, JULIE GR-103665 4 25.00 5508********3719 765550 05/28/13
BRUNETTE, JESSICA GR-102426 4 25.00 5401********5557 09701B 05/28/13
BRYANT, AMY GR-101577 4 29.00 5519********0187 011280 05/28/13
BRYANT, KAITLIN GR-101572 4 25.00 5519********0187 011281 05/28/13
BRYANT, KORY GR-101571 4 29.00 5519********0187 011293 05/28/13
CABANNA, EDWARD GR-101663 4 29.00 5508********6888 765500 05/28/13
CALLAHAN, PAUL GR-100871 4 29.00 5466********2901 09728Z 05/28/13
CALLAHAN, TINA GR-T00444 4 29.00 5466********2901 09705Z 05/28/13
CARTER, DUANE GR-103285 4 29.00 4135********5088 105564 05/28/13
CARTY, KATHREN GR-16707 4 29.00 6011********8901 02881P 05/28/13
CARVILLE, ELIZABETH GR-101523 4 25.00 4326********7098 175865 05/28/13
CHENEY, NEIL GR-102512 4 25.00 5463********7567 129131 05/28/13
CHOBOT, MELISSA GR-102056 4 25.00 5539********4360 052883 05/28/13
CIUFE, MARK GR-100210 4 29.00 5508********4728 765570 05/28/13
COMPTOIS, SEAN GR-102658 4 29.00 5509********2734 052895 05/28/13
CORSO, CAITLIN GR-101361 4 25.00 5144********1539 931090 05/28/13
COYLE, DENNIS GR-102712 4 29.00 5129********1555 415010 05/28/13
CUMMISKEY, CHARLES GR-103482 4 29.00 5410********5329 028740 05/28/13
CUSSON, NICOLE GR-T00407 4 19.99 4427********7751 471785 05/28/13
CUTLER, JULIE GR-102327 4 29.00 4159********2093 554544 05/28/13
DAVIS, STAN GR-100966 4 29.00 5519********8706 011303 05/28/13
DAY, TRISTAN GR-101617 4 29.00 4792********6806 095655 05/28/13
DEBETTENCOURT, SAMANTHA GR-T00325 4 29.00 4117********0613 195061 05/28/13
DEJESUS, KATELYNN GR-102417 4 25.00 5515********3251 545860 05/28/13
DELANEY, CHARLES GR-101695 4 29.00 5446********3045 095654 05/28/13
DEMICHELE, ANTHONY GR-101125 4 25.00 5129********1521 416327 05/28/13
DEMICHELE, MELISSA GR-101123 4 29.00 5129********1521 417311 05/28/13
DESAUTELS, ROBYN GR-101082 4 29.00 5438********3671 H98614 05/28/13
DIBARA, COLLEEN GR-102793 4 25.00 5144********5988 931120 05/28/13
DIBARA, JANICE GR-100831 4 29.00 4185********8571 09703A 05/28/13
DIGERONIMO, JAMES GR-103342 4 29.00 6011********0378 02870R 05/28/13
DORAY, RYAN GR-102023 4 29.00 5463********1368 129158 05/28/13
DRAKE, GERI GR-102405 4 25.00 5519********4634 011296 05/28/13
DUKZAK, ASHLEY GR-103529 4 25.00 5144********1157 931110 05/28/13
DUNKERLY, JONATHAN GR-102125 4 29.00 5519********9695 011292 05/28/13
DURAND, JONATHAN GR-102093 4 29.00 3715*******5002 117495 05/28/13
EDWARDS, CLAYTON GR-102050 4 29.00 5519********6949 011298 05/28/13
FAHLBECK, PETER GR-102692 4 29.00 5178********4416 09699Z 05/28/13
FLEMING, CARA GR-T00449 4 29.00 4326********8052 105869 05/28/13
FLYNN, COLLEEN GR-102362 4 29.00 4294********2400 441557 05/28/13
FONTAIN, KATHLEEN GR-102249 4 29.00 4695********6263 09691B 05/28/13
FOSTER, SAMANTHA GR-103558 4 25.00 5447********9993 931000 05/28/13
GALLAGHER, KEVIN GR-101373 4 29.00 4117********4712 185565 05/28/13
GAUTHIER, JOHN GR-100498 4 29.00 5508********6325 765730 05/28/13
GIANFRIDDO, NICK GR-100514 4 29.00 5144********1848 931050 05/28/13
GOBI, MARTHA GR-101971 4 29.00 4147********3284 09732C 05/28/13
GOBI, MEGHAN GR-102971 4 29.00 4427********9244 007725 05/28/13
GOODRICH, THOMAS GR-102478 4 25.00 4147********3602 09660C 05/28/13
GREEN, ZACHARY GR-102708 4 25.00 5144********2849 931210 05/28/13
GUSTAFSON, TAMMY GR-102146 4 29.00 4427********7557 007728 05/28/13
GUYETTE, CAITLIN GR-103219 4 25.00 5519********9773 011282 05/28/13
GUZMAIN, RAFAEL GR-102948 4 29.00 5178********4544 09688Z 05/28/13
GUZMAN, MARIA GR-102071 4 25.00 5509********9465 052825 05/28/13
HALE, BRIAN GR-T00402 4 29.00 4117********6316 145465 05/28/13
HANRAHAN, KELLY GR-102259 4 25.00 5144********5337 931150 05/28/13
HARTNETT, RYAN GR-102682 4 29.00 5178********1635 09685Z 05/28/13
HEMNGUEZ, ROBIN GR-101994 4 29.00 4477********2040 007736 05/28/13
HOLBROOK, LORRAINE GR-102121 4 25.00 5447********3087 931070 05/28/13
HOWE, TRAVIS GR-102230 4 25.00 5508********5061 765680 05/28/13
INANGELO, ROBERT GR-T00426 4 29.00 4300********3490 028980 05/28/13
JEFFRIES, JARED GR-102548 4 29.00 5508********7589 765540 05/28/13
JEFFRIES, TRACEY GR-102380 4 29.00 5508********7589 765530 05/28/13
JOHNSON, ROSS GR-102689 4 29.00 5519********2463 011302 05/28/13
JOHNSTON, RICHARD GR-100122 4 25.00 5424********6335 61240P 05/28/13
KARP, KAREN GR-100369 4 29.00 4147********5309 09684C 05/28/13
KELLEY, ALINA GR-101966 4 29.00 5519********4002 011287 05/28/13
KNOX, ANDREA GR-103455 4 29.00 4427********7410 007748 05/28/13
KNOX, JEFFREY GR-103446 4 29.00 4427********7410 007749 05/28/13
KNOX, MOLLY GR-103441 4 25.00 4427********7410 007750 05/28/13
KUBACKI, THOMAS GR-102063 4 29.00 4147********4733 09682C 05/28/13
LAPERLE, CHARLES GR-103518 4 29.00 5312********3960 175563 05/28/13
LAVALLEE, JOE GR-100893 4 29.00 5178********6566 09741Z 05/28/13
LAYTHE, JUSTIN GR-103754 4 25.00 4427********9438 007755 05/28/13
LETOURNEAU, WENDY GR-103174 4 29.00 5463********8434 128691 05/28/13
LEWANDOWSKI, WALTER GR-T00432 4 29.00 4313********7466 055619 05/28/13
LEWIS, JULIE GR-103149 4 29.00 5463********4675 129160 05/28/13
LIGHT, JILLIAN GR-T00343 4 29.00 5463********4915 129152 05/28/13
LORD, NICK GR-102015 4 25.00 4792********8386 095655 05/28/13
LOWKES, KARA GR-102280 4 25.00 5519********9299 011288 05/28/13
LUPACCHINO, PATRICIA GR-102045 4 29.00 5519********6949 011294 05/28/13
LYNCH, SUSAN GR-102395 4 29.00 5144********3351 930980 05/28/13
MACDONALD, ALLISON GR-101319 4 29.00 5519********3577 011286 05/28/13
MARCHAND, HENRY GR-103254 4 25.00 5516********3972 052816 05/28/13
MARCO, WILLIAM GR-103407 4 29.00 4117********5950 145569 05/28/13
MARDEROSIAN, KEVIN GR-100319 4 29.00 4300********9757 028661 05/28/13
MARDEROSIAN, MATT GR-101116 4 25.00 4300********9757 028808 05/28/13
MARDEROSIAN, ZACHARY GR-T00370 4 25.00 4300********9757 028050 05/28/13
MARION, COURTNEY GR-101649 4 25.00 4435********7217 007771 05/28/13
MCKENZIE, CAITLYN GR-102020 4 25.00 4792********8386 095655 05/28/13
MCMANUS, PAULA GR-103255 4 25.00 5516********3972 052817 05/28/13
MEDINA, DENISE GR-102024 4 29.00 4744********3642 185768 05/28/13
MERCON, MELISSA GR-102431 4 29.00 4190********7755 844379 05/28/13
MERKEL, KIMBERLY GR-103445 4 29.00 5144********3273 931020 05/28/13
MESSIER, DAVID GR-103256 4 29.00 5508********9880 765520 05/28/13
MESSIER, HOLLY GR-103479 4 29.00 5508********9880 765560 05/28/13
MILLER, ROGER GR-100059 4 25.00 5463********1620 128692 05/28/13
MILOTT, TIM GR-16915 4 29.00 4427********6965 010852 05/28/13
MITCHELL, JOHN GR-100467 4 29.00 4427********6177 007781 05/28/13
MOREAU, KRISTINE GR-102043 4 29.00 5513********5621 052883 05/28/13
MOREAU, KYLE GR-102941 4 29.00 5513********5621 052884 05/28/13
MORIN, JOANNE GR-100737 4 29.00 5144********5249 931190 05/28/13
MORIN, LUCAS GR-100740 4 25.00 5144********5249 931010 05/28/13
MYERS, DAVID GR-16916 4 29.00 4428********4749 99847B 05/28/13
NEVALSKY, TARYN GR-102531 4 25.00 5129********0052 416027 05/28/13
NEWTON, KATHLEEN GR-17178 4 29.00 4427********8641 347969 05/28/13
NEWTON, LYNDA GR-100044 4 29.00 4427********8641 365236 05/28/13
NIEVES, ANGEL GR-100982 4 29.00 5129********6372 417049 05/28/13
OLIVER, ANDREW GR-103492 4 29.00 4862********1355 09721A 05/28/13
ONEIL, RYAN GR-102062 4 25.00 5129********1319 417059 05/28/13
OTOOLE, BILLY GR-102205 4 25.00 4266********3182 09704B 05/28/13
PARKER, NICOLE GR-103383 4 29.00 4427********9085 494583 05/28/13
PATCHEN, ZACH GR-100100 4 25.00 5144********4665 931130 05/28/13
PENA-FELIZ, ORGUIN GR-101784 4 29.00 4117********1774 115266 05/28/13
PEREZ, MIGUEL GR-102028 4 29.00 4744********3642 185768 05/28/13
PETERSON, NICOLAS GR-T00375 4 29.00 4117********7607 125666 05/28/13
PIETRO, JILL GR-100700 4 29.00 5424********2122 61810B 05/28/13
PITINO, SALVATORE GR-101124 4 29.00 5129********1521 417270 05/28/13
PULSIFER, ROSALIE GR-100690 4 29.00 4117********4712 185565 05/28/13
RACZYNSKI, MICHELLE GR-102291 4 25.00 4888********1067 055657 05/28/13
RANKS, REBECCA GR-102472 4 29.00 5519********0813 011295 05/28/13
REILLY, FREDERICK GR-100610 4 29.00 4868********1973 09747B 05/28/13
RENSHAW, LINDSEY GR-101906 4 25.00 4117********2290 185469 05/28/13
RICCHIAZZI, NICOLE GR-T00395 4 29.00 5539********5853 052849 05/28/13
RIEDLE, JESSE GR-101593 4 25.00 4313********9924 055632 05/28/13
RIEL, KELLY GR-102550 4 29.00 5508********5921 765650 05/28/13
ROBBIE, VICTORIA GR-101684 4 25.00 5178********9984 09750Z 05/28/13
RODIQUES, ERIN GR-103196 4 25.00 4427********6382 007816 05/28/13
ROLLINS, JILLIAN GR-102760 4 29.00 4135********2597 105667 05/28/13
ROMANO, BENJAMIN GR-102384 4 25.00 5508********7579 765620 05/28/13
SANTIAGO, MICHELLE GR-100981 4 29.00 5129********6372 416801 05/28/13
SANTIAGO, ROSA GR-101785 4 29.00 4117********1774 115266 05/28/13
SANTOS, MICHAEL GR-102013 4 29.00 5129********0833 415962 05/28/13
SETTLE, CHRISTOPHER GR-101774 4 29.00 4063********5852 894643 05/28/13
SHEARY, BRIAN GR-100264 4 29.00 4080********0705 001014 05/28/13
SHONG, JENNIFER GR-100375 4 29.00 3767*******1014 108254 05/28/13
SIMONSON, JESSE GR-102355 4 25.00 5519********1728 011304 05/28/13
SJOGREN, ELIZABETH GR-102627 4 25.00 4791********2364 095652 05/28/13
SLACK, BRYAN GR-100672 4 29.00 4246********5218 09703G 05/28/13
SLACK, MARY ANNE GR-100673 4 29.00 4246********5218 09693G 05/28/13
SOUTHWORTH, CAROL GR-101073 4 29.00 4477********4070 007832 05/28/13
SPENCE, CAMERON GR-102228 4 25.00 5144********3084 931040 05/28/13
STAPLES, ALICIA GR-100209 4 29.00 5519********2839 011285 05/28/13
STEUER, NATALIE GR-100709 4 29.00 5144********3220 930970 05/28/13
STREIBER, KATE GR-T00458 4 25.00 5463********9527 128704 05/28/13
STRICKLAND, KATHERINE GR-100198 4 29.00 5524********2011 09765Z 05/28/13
STRICKLAND, NOAH GR-100193 4 29.00 5524********2011 09710Z 05/28/13
THEBEAU, CHRISTOPHER GR-103168 4 29.00 5519********3910 011283 05/28/13
THEBEAU, DANYELLE GR-101754 4 25.00 5508********4353 765480 05/28/13
THEURER, STEVEN GR-T00348 4 29.00 5463********4915 129129 05/28/13
TRIGGS, MORT GR-100850 4 25.00 5144********2240 931180 05/28/13
TUCKER, DENIS GR-101679 4 29.00 5144********8958 931060 05/28/13
WAUGH, JESSIE GR-101721 4 29.00 5144********2330 930960 05/28/13
WEBSTER, KEVIN GR-103185 4 29.00 5508********8750 765710 05/28/13
WHITCOMB, KYLE GR-103289 4 25.00 5144********2180 930930 05/28/13
WILBUR, JOHN GR-T00313 4 29.00 5144********4047 930950 05/28/13
WOODCOCK, AMANDA GR-103463 4 29.00 5237********2810 097632 05/28/13
WYNE, LAURA GR-102214 4 25.00 4117********4543 185267 05/28/13
WYNE, MARY GR-102219 4 29.00 4117********4543 105463 05/28/13
XAVIER, JESSICA GR-103738 4 25.00 4117********2006 145461 05/28/13
ZALIECKAS, JEFF GR-103409 4 29.00 5129********7210 415686 05/28/13
ZINKUS, ERIN GR-101366 4 29.00 4326********8004 135161 05/28/13
ZUKEWSKI, STEFANIE GR-102349 4 25.00 4190********0403 844380 05/28/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 58.00
106 MasterCard 2922.00
69 Visa 1919.99
3 Discover 83.00
0 Other 0.00
     
    4982.99