06/28/2013
14:42:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMSTROM, LISA GR-102435 4 29.00 5511********4445 201730 06/28/13
ANDERSON, DAVID GR-101868 4 29.00 5519********9275 940287 06/28/13
ANDERSON, DEBORAH GR-17011 4 29.00 5508********6274 256540 06/28/13
ANNUNZIATA, MATT GR-103159 4 29.00 4326********9279 100407 06/28/13
ANTANAVICA, JUDY GR-102404 4 25.00 6011********7970 02843R 06/28/13
AUBIN, STEPHEN GR-100127 4 29.00 5129********4091 444989 06/28/13
BALL, JASON GR-103396 4 29.00 4117********9968 130807 06/28/13
BERTHIAUME, PRISCILLA GR-102871 4 29.00 4147********9246 01332C 06/28/13
BERUBE, BRANDY GR-103524 4 29.00 5509********7722 062822 06/28/13
BESSETTE, JOHN GR-103313 4 29.00 4117********4650 120001 06/28/13
BLEDSOE, CORY GR-103134 4 29.00 5490********4416 00506Z 06/28/13
BLOOD, CHRIS GR-T00390 4 29.00 5144********4575 161840 06/28/13
BONNER, JUSTIN GR-101776 4 25.00 5519********9803 940305 06/28/13
BOSS, PAULA GR-101887 4 29.00 5111********6780 040043 06/28/13
BOUVIER, SHAUN GR-100714 4 29.00 5144********8967 161960 06/28/13
BRANEY, MARY GR-17060 4 29.00 4388********4149 01357C 06/28/13
BRODMERKLE, ALDEN GR-16732 4 25.00 5466********7970 00503Z 06/28/13
BRODMERKLE, VIRGINIA GR-16733 4 25.00 5466********7970 00506Z 06/28/13
BROWN, JULIE GR-103665 4 25.00 5508********3719 256490 06/28/13
BRUNETTE, JESSICA GR-102426 4 25.00 5401********5557 01353B 06/28/13
BRYANT, AMY GR-101577 4 29.00 5519********0187 940295 06/28/13
BRYANT, KAITLIN GR-101572 4 25.00 5519********0187 940290 06/28/13
BRYANT, KORY GR-101571 4 29.00 5519********0187 940294 06/28/13
CABANNA, EDWARD GR-101663 4 29.00 5508********6888 256410 06/28/13
CALLAHAN, PAUL GR-100871 4 29.00 5466********2901 01347Z 06/28/13
CALLAHAN, TINA GR-T00444 4 29.00 5466********2901 01319Z 06/28/13
CARTER, DUANE GR-103285 4 29.00 4135********5088 100006 06/28/13
CARTY, KATHREN GR-16707 4 29.00 6011********8901 02851P 06/28/13
CARVILLE, ELIZABETH GR-101523 4 25.00 4326********7098 100301 06/28/13
CHENEY, NEIL GR-102512 4 25.00 5463********7567 099316 06/28/13
CHOBOT, MELISSA GR-102056 4 25.00 5539********4360 062877 06/28/13
CIUFE, MARK GR-100210 4 29.00 5508********4728 256480 06/28/13
COMPTOIS, SEAN GR-102658 4 29.00 5509********2734 062880 06/28/13
CORSO, CAITLIN GR-101361 4 25.00 5144********1539 162040 06/28/13
COYLE, DENNIS GR-102712 4 29.00 5129********1555 443410 06/28/13
CUMMISKEY, CHARLES GR-103482 4 29.00 5410********5329 028026 06/28/13
CUSSON, NICOLE GR-T00407 4 19.99 4427********7751 530833 06/28/13
CUTLER, JULIE GR-102327 4 29.00 4159********2093 618509 06/28/13
DAVIS, STAN GR-100966 4 29.00 5519********8706 940291 06/28/13
DAY, TRISTAN GR-101617 4 29.00 4792********6806 040045 06/28/13
DEBETTENCOURT, SAMANTHA GR-T00325 4 29.00 4117********0613 120703 06/28/13
DEJESUS, KATELYNN GR-102417 4 25.00 5515********3251 201720 06/28/13
DELANEY, CHARLES GR-101695 4 29.00 5446********3045 040044 06/28/13
DEMICHELE, ANTHONY GR-101125 4 25.00 5129********1521 444072 06/28/13
DEMICHELE, MELISSA GR-101123 4 29.00 5129********1521 443967 06/28/13
DESAUTELS, ROBYN GR-101082 4 29.00 5438********3671 H43002 06/28/13
DIBARA, JANICE GR-100831 4 29.00 4185********8571 01326A 06/28/13
DIGERONIMO, JAMES GR-103342 4 29.00 6011********0378 02870R 06/28/13
DIPALLO, MICHEAL GR-103434 4 25.00 5519********0900 940296 06/28/13
DORAY, RYAN GR-102023 4 29.00 5463********1368 097561 06/28/13
DRAKE, GERI GR-102405 4 25.00 5519********4634 940310 06/28/13
DUKZAK, ASHLEY GR-103529 4 25.00 5144********1157 161860 06/28/13
DUNKERLY, JONATHAN GR-102125 4 29.00 5519********9695 940308 06/28/13
DURAND, JONATHAN GR-102093 4 29.00 3715*******5002 147864 06/28/13
EDWARDS, CLAYTON GR-102050 4 29.00 5519********6949 940307 06/28/13
FAHLBECK, PETER GR-102692 4 29.00 5178********4416 01360Z 06/28/13
FLEMING, CARA GR-T00449 4 29.00 4326********8052 190309 06/28/13
FLYNN, COLLEEN GR-102362 4 29.00 4294********2400 571739 06/28/13
FONTAIN, KATHLEEN GR-102249 4 29.00 5452********5276 01350Z 06/28/13
FOSTER, SAMANTHA GR-103558 4 25.00 5447********9993 161920 06/28/13
GALLAGHER, KEVIN GR-101373 4 29.00 4117********4712 140407 06/28/13
GAUTHIER, JOHN GR-100498 4 29.00 5508********6325 256440 06/28/13
GIANFRIDDO, NICK GR-100514 4 29.00 5144********1848 161930 06/28/13
GOBI, MARTHA GR-101971 4 29.00 4147********3284 01373C 06/28/13
GOODRICH, THOMAS GR-102478 4 25.00 4147********3602 01321C 06/28/13
GREEN, ZACHARY GR-103339 4 25.00 5144********2849 162030 06/28/13
GUSTAFSON, TAMMY GR-102146 4 29.00 4427********7557 001934 06/28/13
GUYETTE, CAITLIN GR-103219 4 25.00 5519********9773 940304 06/28/13
GUZMAIN, RAFAEL GR-102948 4 29.00 5178********4544 01320Z 06/28/13
GUZMAN, MARIA GR-102071 4 25.00 5509********9465 062843 06/28/13
HALE, BRIAN GR-T00402 4 29.00 4117********6316 120002 06/28/13
HARTNETT, RYAN GR-102682 4 29.00 5178********1635 01304Z 06/28/13
HEMNGUEZ, ROBIN GR-101994 4 29.00 4477********2040 001940 06/28/13
HOLBROOK, LORRAINE GR-102121 4 25.00 5447********3087 161950 06/28/13
HUBACZ, JOANNA GR-101802 4 29.00 5519********7894 940297 06/28/13
INANGELO, ROBERT GR-T00426 4 29.00 4300********3490 028654 06/28/13
JEFFRIES, JARED GR-102548 4 29.00 5508********7589 256630 06/28/13
JEFFRIES, TRACEY GR-102380 4 29.00 5508********7589 256500 06/28/13
JOHNSTON, RICHARD GR-100122 4 25.00 5424********6335 40070P 06/28/13
KARP, KAREN GR-100369 4 29.00 4147********5309 01296C 06/28/13
KELLEY, ALINA GR-101966 4 29.00 5519********4002 940292 06/28/13
KNOX, ANDREA GR-103455 4 29.00 4427********7410 001951 06/28/13
KNOX, JEFFREY GR-103446 4 29.00 4427********7410 001952 06/28/13
KNOX, MOLLY GR-103441 4 25.00 4427********7410 001953 06/28/13
KUBACKI, THOMAS GR-102063 4 29.00 4147********4733 01342C 06/28/13
LAPERLE, CHARLES GR-103518 4 29.00 5312********3960 190506 06/28/13
LAVALLEE, JOE GR-100893 4 29.00 5178********6566 01312Z 06/28/13
LETOURNEAU, WENDY GR-103174 4 29.00 5463********8434 097532 06/28/13
LEWANDOWSKI, WALTER GR-T00432 4 29.00 4313********7466 005009 06/28/13
LEWIS, JULIE GR-103149 4 29.00 5463********4675 099320 06/28/13
LIGHT, JILLIAN GR-T00343 4 29.00 5463********4915 097572 06/28/13
LORD, NICK GR-102015 4 25.00 4792********8386 040043 06/28/13
LOWKES, KARA GR-102280 4 25.00 5519********9299 940312 06/28/13
LUPACCHINO, PATRICIA GR-102045 4 29.00 5519********6949 940298 06/28/13
LYNCH, SUSAN GR-102395 4 29.00 5144********3351 161900 06/28/13
MACDONALD, ALLISON GR-101319 4 29.00 5519********3577 940303 06/28/13
MARCHAND, HENRY GR-103254 4 25.00 5516********3972 062808 06/28/13
MARCO, WILLIAM GR-103407 4 29.00 4117********3789 150704 06/28/13
MARDEROSIAN, KEVIN GR-100319 4 29.00 4300********9757 028373 06/28/13
MARDEROSIAN, MATT GR-101116 4 25.00 4300********9757 028156 06/28/13
MARDEROSIAN, ZACHARY GR-T00370 4 25.00 4300********9757 028418 06/28/13
MARION, COURTNEY GR-101649 4 25.00 4435********7217 001973 06/28/13
MCKENZIE, CAITLYN GR-102020 4 25.00 4792********8386 040044 06/28/13
MCMANUS, PAULA GR-103255 4 25.00 5516********3972 062807 06/28/13
MEDINA, DENISE GR-102024 4 29.00 4744********3642 100109 06/28/13
MERCON, MELISSA GR-102431 4 29.00 4190********7755 189617 06/28/13
MERKEL, KIMBERLY GR-103445 4 29.00 5144********3273 161940 06/28/13
MESSIER, DAVID GR-103256 4 29.00 5508********9880 256600 06/28/13
MESSIER, HOLLY GR-103479 4 29.00 5508********9880 256620 06/28/13
MILLER, ROGER GR-100059 4 25.00 5463********1620 097573 06/28/13
MILOTT, TIM GR-16915 4 29.00 4427********6965 476570 06/28/13
MITCHELL, JOHN GR-100467 4 29.00 4427********6177 001983 06/28/13
MOREAU, KRISTINE GR-102043 4 29.00 5513********5621 062887 06/28/13
MOREAU, KYLE GR-102941 4 29.00 5513********5621 062888 06/28/13
MORIN, JOANNE GR-100737 4 29.00 5144********5249 161980 06/28/13
MOYNIHAN, MELISSA GR-101302 4 25.00 5519********1039 940309 06/28/13
MYERS, DAVID GR-16916 4 29.00 4428********4749 59266B 06/28/13
NEVALSKY, TARYN GR-102531 4 25.00 5129********0052 443940 06/28/13
NEWTON, KATHLEEN GR-17178 4 29.00 4427********8641 496171 06/28/13
NEWTON, LYNDA GR-100044 4 29.00 4427********8641 130628 06/28/13
NIEVES, ANGEL GR-100982 4 29.00 5129********6372 443815 06/28/13
OLIVER, ANDREW GR-103492 4 29.00 4862********1355 01302A 06/28/13
OTOOLE, BILLY GR-102205 4 25.00 4266********3182 01352B 06/28/13
PARKER, NICOLE GR-103383 4 29.00 4427********9085 476571 06/28/13
PATCHEN, ZACH GR-100100 4 25.00 5144********4665 162000 06/28/13
PENA-FELIZ, ORGUIN GR-101784 4 29.00 4117********1774 140402 06/28/13
PEREZ, MIGUEL GR-102028 4 29.00 4744********3642 100109 06/28/13
PETERSON, NICOLAS GR-T00375 4 29.00 4117********0481 180006 06/28/13
PIETRO, JILL GR-100700 4 24.00 5424********2122 40417B 06/28/13
PITINO, SALVATORE GR-101124 4 29.00 5129********1521 443542 06/28/13
PULSIFER, ROSALIE GR-100690 4 29.00 4117********4712 140407 06/28/13
RACZYNSKI, MICHELLE GR-102291 4 25.00 4888********1067 005046 06/28/13
RANKS, REBECCA GR-102472 4 29.00 5519********0813 940289 06/28/13
REILLY, FREDERICK GR-100610 4 29.00 4868********1973 01318B 06/28/13
RENSHAW, LINDSEY GR-101906 4 25.00 4117********2290 190808 06/28/13
RICCHIAZZI, NICOLE GR-T00395 4 29.00 5539********5853 062853 06/28/13
RIEDLE, JESSE GR-101593 4 25.00 4313********9924 005098 06/28/13
RIEL, KELLY GR-102550 4 29.00 5508********5921 256470 06/28/13
RODIQUES, ERIN GR-103196 4 25.00 4427********6382 002016 06/28/13
ROLLINS, JILLIAN GR-102760 4 29.00 4135********2597 120303 06/28/13
ROMANO, BENJAMIN GR-102384 4 25.00 5508********7579 256460 06/28/13
SANTIAGO, MICHELLE GR-100981 4 29.00 5129********6372 442910 06/28/13
SANTIAGO, ROSA GR-101785 4 29.00 4117********1774 140402 06/28/13
SANTOS, MICHAEL GR-102013 4 29.00 5129********0833 443063 06/28/13
SETTLE, CHRISTOPHER GR-101774 4 29.00 4063********5852 749960 06/28/13
SHEARY, BRIAN GR-100264 4 29.00 4080********0705 002103 06/28/13
SHONG, JENNIFER GR-100375 4 29.00 3767*******1014 181966 06/28/13
SIMONSON, JESSE GR-102355 4 25.00 5519********1728 940293 06/28/13
SJOGREN, ELIZABETH GR-102627 4 25.00 4791********2364 040054 06/28/13
SLACK, BRYAN GR-100672 4 29.00 4246********5218 01340G 06/28/13
SLACK, MARY ANNE GR-100673 4 29.00 4246********5218 01320G 06/28/13
SOUTHWORTH, CAROL GR-101073 4 29.00 4477********4070 002032 06/28/13
SPENCE, CAMERON GR-102228 4 25.00 5144********3084 161780 06/28/13
ST. DENIS, GARY GR-102411 4 29.00 5144********9066 161910 06/28/13
ST. DENIS, KIMBERLY GR-102416 4 29.00 5144********9066 161810 06/28/13
STAPLES, ALICIA GR-100209 4 29.00 5519********2839 940301 06/28/13
STEUER, NATALIE GR-100709 4 29.00 5144********3220 161850 06/28/13
STRICKLAND, KATHERINE GR-100198 4 29.00 5524********8828 01314Z 06/28/13
STRICKLAND, NOAH GR-100193 4 29.00 5524********8828 01382Z 06/28/13
THEBEAU, CHRISTOPHER GR-103168 4 29.00 5519********3910 940313 06/28/13
THEBEAU, DANYELLE GR-101754 4 25.00 5508********4353 256520 06/28/13
THEURER, STEVEN GR-T00348 4 29.00 5463********4915 099309 06/28/13
TOOMEY, DAWN GR-102544 4 29.00 4427********1594 002044 06/28/13
TRIGGS, MORT GR-100850 4 25.00 5144********2240 161970 06/28/13
TUCKER, DENIS GR-101679 4 29.00 5144********8958 161790 06/28/13
WAUGH, JESSIE GR-101721 4 29.00 5144********2330 162020 06/28/13
WEBSTER, KEVIN GR-103185 4 29.00 5508********8750 256510 06/28/13
WHITCOMB, KYLE GR-103289 4 15.00 5144********2180 161820 06/28/13
WILBUR, JOHN GR-T00313 4 29.00 5144********4047 162050 06/28/13
WYNE, LAURA GR-102214 4 25.00 4117********4543 180306 06/28/13
WYNE, MARY GR-102219 4 29.00 4117********4543 190203 06/28/13
XAVIER, JESSICA GR-103738 4 25.00 4117********2006 110802 06/28/13
ZINKUS, ERIN GR-101366 4 29.00 4326********8004 170905 06/28/13
ZUKEWSKI, STEFANIE GR-102349 4 25.00 4190********0403 189616 06/28/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 58.00
102 MasterCard 2811.00
67 Visa 1865.99
3 Discover 83.00
0 Other 0.00
     
    4817.99