11/01/2013
12:38:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, MELISSA GR-103074 5 29.00 5519********1621 629793 11/01/13
ACKERMAN, ROSS GR-103079 5 29.00 5519********1621 629801 11/01/13
AHEARN, JASON GR-103866 5 29.00 4266********0420 05392B 11/01/13
AHEARN, JENNIFER GR-103975 5 29.00 5144********0677 356010 11/01/13
AMATO, RENATA GR-103756 5 29.00 5543********3826 045104 11/01/13
ANDERSON, KEVIN GR-103913 5 29.00 5455********7490 943690 11/01/13
ANDERSON, MARK GR-103916 5 29.00 4326********7939 114285 11/01/13
ANDERSON, TYLER GR-103163 5 29.00 5463********1674 539755 11/01/13
ATTA, ROSEMARY GR-103785 5 29.00 5519********6639 629796 11/01/13
AUSTIN, JONATHAN GR-103706 5 29.00 4427********5145 013090 11/01/13
BAEZ, SANDRA GR-103894 5 29.00 4792********5179 054857 11/01/13
BANDILLA, NICHOLAS GR-103767 5 29.00 5543********7659 044995 11/01/13
BARRY, KRISTEN GR-103613 5 29.00 4427********5740 013093 11/01/13
BECHARD, NICOLE GR-103126 5 29.00 4640********8823 05422B 11/01/13
BENNETT, KATELYN GR-103758 5 29.00 4427********2775 391485 11/01/13
BENOIT, CHRISTOPHER GR-103212 5 29.00 5508********7568 613410 11/01/13
BENT, KIMBERLY GR-T00206 5 29.00 4792********8543 054850 11/01/13
BERNARD, LISA GR-103172 5 29.00 5519********9730 629809 11/01/13
BIANDO, LINDSAY GR-103001 5 29.00 5508********3178 613660 11/01/13
BISSONNETTE, SARA GR-103690 5 24.00 5508********3269 613640 11/01/13
BLACK, NICHOLAS GR-103119 5 29.00 5144********2752 356030 11/01/13
BONNAFER, LINDA GR-103131 5 29.00 5144********4517 356020 11/01/13
BOUCHER, ANDREW GR-103714 5 29.00 4147********9106 05703C 11/01/13
BOUCHER, MATTHEW GR-103408 5 29.00 5144********0146 356110 11/01/13
BOUKALIS, JOANNA GR-103120 5 29.00 4792********0595 054840 11/01/13
BOWES, THOMAS GR-103624 5 29.00 6011********8804 00109B 11/01/13
BROOKS, SCOTT GR-103495 5 29.00 4792********9631 054849 11/01/13
BRYANT, ERIC GR-103947 5 29.00 5508********1820 613530 11/01/13
CARR, MELISSA GR-103778 5 29.00 5511********3417 762490 11/01/13
CARTER, TARA GR-103736 5 29.00 5466********4216 04588Z 11/01/13
CAVANAUGH, BRETT GR-103992 5 29.00 5508********6243 613690 11/01/13
CHARPENTIER, IAN GR-103269 5 29.00 5519********9155 629807 11/01/13
CHRISTIANSEN, KATE GR-103931 5 29.00 5519********6113 629805 11/01/13
CLOCKEDILE, MARK GR-103918 5 29.00 5446********0079 054849 11/01/13
COGGESHALL, LARRY GR-103406 5 29.00 4427********4294 013121 11/01/13
CONE, JOSHUA GR-103016 5 29.00 4117********0090 154681 11/01/13
CONLEY, KIMBER-LEE GR-103649 5 29.00 5508********0609 613670 11/01/13
CONLEY, NEAL GR-103644 5 29.00 5508********0609 613560 11/01/13
CONNOR, RYAN GR-103967 5 29.00 4427********9983 013125 11/01/13
COURTEAU, LYNNE GR-103911 5 29.00 5519********0656 629817 11/01/13
COYLE, KRISTEN GR-103591 5 29.00 5539********7780 110101 11/01/13
CURTIS, BEN GR-103332 5 29.00 4117********6537 194383 11/01/13
DALEY, LISA GR-103712 5 29.00 5129********2465 333689 11/01/13
DALLAIRE, DANIELLE GR-103691 5 29.00 4792********2421 054857 11/01/13
DAVIS, TERI GR-104498 5 29.00 5144********8039 356350 11/01/13
DAY, RONALD GR-103628 5 29.00 4792********6806 054847 11/01/13
DEPERRIO, JENNIFER GR-103116 5 29.00 4031********2649 456889 11/01/13
DERR, JOSEPH GR-103721 5 29.00 5539********1522 110105 11/01/13
DESAULNIERS, LINDA GR-103657 5 29.00 4294********8143 539777 11/01/13
DESROCHES, MARY GR-103742 5 29.00 5508********1515 613460 11/01/13
DINICOLA, JASON GR-103663 5 29.00 5519********4307 629819 11/01/13
DIPILATO, NANCY GR-103615 5 29.00 3715*******1008 180669 11/01/13
DONATELLI, JOE GR-103834 5 29.00 5513********9159 110101 11/01/13
DOUCETTE, KRISTIE GR-103600 5 29.00 4117********6751 164085 11/01/13
DOUCHARME, JENN GR-104494 5 29.00 4326********2107 164497 11/01/13
DRAGON, CHERYL GR-103748 5 24.00 5463********6292 535283 11/01/13
DRAGON, STEPHANIE GR-103082 5 29.00 5463********6292 539838 11/01/13
DUBEY, AMBER GR-103076 5 29.00 6011********1664 00143R 11/01/13
DUCHARME, TERRI GR-T00203 5 29.00 5144********0234 356100 11/01/13
DUFRIES, KATHLEEN GR-103604 5 29.00 5129********6972 328530 11/01/13
DUKE, BONNIE JO GR-103921 5 29.00 4151********8352 289810 11/01/13
DURANT, JOHN GR-103920 5 29.00 4427********5190 013150 11/01/13
DWELLY, CATHERINE GR-103610 5 29.00 5466********5276 53416Z 11/01/13
DWELLY, RAYMOND GR-103609 5 29.00 5466********5276 52651Z 11/01/13
DWINELL, HEATHER GR-103859 5 29.00 5463********0432 539911 11/01/13
EARLY, JAMES GR-103961 5 29.00 5401********9531 05435B 11/01/13
ESPOSITO, BETHANY GR-103094 5 29.00 4792********0595 054846 11/01/13
FAHEY, CONNOR GR-103025 5 29.00 4305********4240 05414A 11/01/13
FLAVIN, SCOTT GR-103870 5 29.00 4501********5416 013159 11/01/13
FLUEGEL, AMANDA GR-103618 5 29.00 5129********1839 325166 11/01/13
FLUEGEL, JEREMY GR-103759 5 29.00 5129********1767 337555 11/01/13
FORESTEIRE, ELIZABETH GR-103427 5 29.00 4427********0530 013162 11/01/13
GENDREAU, NEIL GR-103907 5 29.00 4427********9390 300456 11/01/13
GIBREE, RACHEL GR-103221 5 29.00 5543********8049 960105 11/01/13
GILLIS, CHUCK GR-103965 5 29.00 5581********9896 629790 11/01/13
GILLIS, SABRINA GR-103809 5 29.00 5581********9896 629798 11/01/13
GOLDSMITH, JAMIE GR-103459 5 29.00 5144********8702 356060 11/01/13
GOSLER, KELLY GR-103091 5 29.00 4031********5883 456888 11/01/13
GOULETTE, JEFFERY GR-103902 5 24.00 4008********7209 013171 11/01/13
GRANDMAISON, FAITH GR-103725 5 29.00 4792********2743 054850 11/01/13
GRANDMAISON, RYAN GR-103724 5 29.00 5129********6060 323572 11/01/13
GRANT, KELLY GR-103375 5 29.00 5508********6166 613420 11/01/13
GRIER, CHRISTINE GR-103486 5 29.00 4427********9473 800997 11/01/13
HARE, ALEXA GR-103113 5 24.00 5519********5174 629813 11/01/13
HARE, ASHLEY GR-103037 5 29.00 5519********4991 629814 11/01/13
HART, KEVIN GR-103440 5 29.00 5519********3517 629816 11/01/13
HAYNES, SEAN GR-103582 5 29.00 6011********8775 00157R 11/01/13
HEBERT, ALEXANDER GR-103814 5 29.00 5322********3489 324966 11/01/13
HEBERT, GERALD GR-103813 5 29.00 5322********3489 324416 11/01/13
HEROUX, NICOLE GR-103682 5 29.00 4427********5245 238924 11/01/13
HOFFSOMMER, JOSHUA GR-103978 5 29.00 5516********4364 110102 11/01/13
HOLWAY, JOSEPH GR-103986 5 29.00 5144********1948 356180 11/01/13
HONAN, KEVIN GR-103108 5 29.00 4427********0432 237059 11/01/13
HUIE, JEFFREY GR-103977 5 29.00 4736********3677 056339 11/01/13
HUSTON, KAREN GR-103101 5 29.00 4427********0277 013187 11/01/13
JOHNSON, JUSTIN GR-103796 5 29.00 5129********5833 337011 11/01/13
JOPPAS, LISA GR-103783 5 29.00 5515********6903 762380 11/01/13
KALOUDIS, DANIELLE GR-103088 5 29.00 4427********5343 013190 11/01/13
KANDROTAS, CASSANDRA GR-103923 5 29.00 5519********0113 629815 11/01/13
KANISKY, JENNIFER GR-103966 5 29.00 5129********1739 336907 11/01/13
KEAY, WILLIAM GR-103903 5 29.00 4427********5321 013193 11/01/13
KENDA, TIM GR-103962 5 29.00 4457********8587 932522 11/01/13
KEYES, CHERYL GR-103937 5 29.00 5508********1390 613550 11/01/13
KINNEAR, JOY GR-103642 5 29.00 3797*******1003 109200 11/01/13
KLOSEK, THERESA GR-103897 5 29.00 4481********2626 853139 11/01/13
KNIGHT, CHRISTOPHER GR-103882 5 29.00 4427********4888 013198 11/01/13
KNOX, KATIE GR-103416 5 29.00 5508********4499 613510 11/01/13
KOSLOWSKI, HOLLY GR-103941 5 29.00 5508********9858 613520 11/01/13
LACROIX, SAMUEL GR-103835 5 29.00 5508********6016 613620 11/01/13
LAMPREY, JEFF GR-103290 5 29.00 4003********2441 05244B 11/01/13
LANDRY, CORRINE GR-103892 5 29.00 5463********2482 539702 11/01/13
LANGLEY, CHRISTINE GR-103996 5 29.00 5463********1905 539816 11/01/13
LANGLEY, ROBERT GR-103982 5 29.00 5463********1905 535191 11/01/13
LAPOINTE, ERIN GR-103798 5 29.00 5519********0433 629808 11/01/13
LAROCHE, MICHELLE GR-103564 5 29.00 4266********7238 05428B 11/01/13
LASELL, RICHARD GR-103685 5 29.00 4003********5185 05518B 11/01/13
LASELL, SHELLY GR-103700 5 29.00 4003********5185 05700B 11/01/13
LAVALLIE, CARRIE GR-103915 5 29.00 5115********0533 343990 11/01/13
LEDOUX, EMILY GR-103633 5 29.00 5129********2010 336529 11/01/13
LEMANSKI, MELISSA GR-103179 5 29.00 5516********6982 110101 11/01/13
LEPPANEN, SUSAN GR-103707 5 29.00 5178********2399 05412Z 11/01/13
LEROUX, THERESA GR-103240 5 29.00 5490********5113 04585Z 11/01/13
LETENDRE, RYAN GR-103697 5 29.00 5519********9432 629794 11/01/13
LORICCO, ANNE GR-103737 5 29.00 5543********4173 960107 11/01/13
LOUGEE, KATHRYN GR-103734 5 29.00 4427********4217 013218 11/01/13
MACKINNON, KEVIN GR-103605 5 29.00 4117********4301 134981 11/01/13
MAGARDICHIAN, ARA GR-103879 5 29.00 4313********3135 045808 11/01/13
MALKHASSIAN, DARREN GR-103974 5 29.00 5509********6184 110102 11/01/13
MANNINO, DIANE GR-103885 5 29.00 4313********2941 045809 11/01/13
MANZI, MAUREEN GR-103444 5 29.00 5463********8857 539839 11/01/13
MARTIN, KIM GR-103893 5 29.00 5508********4857 613450 11/01/13
MARTIN, KYLE GR-103927 5 29.00 5144********2676 356210 11/01/13
MATOS, MATTHEW GR-103282 5 29.00 4313********1069 045885 11/01/13
MCELENY, MICHAEL GR-103789 5 24.00 4117********9591 104489 11/01/13
MCGINN, BRYAN GR-103191 5 29.00 5129********0985 328076 11/01/13
MCNAMARA, JOHN GR-104495 5 29.00 4313********6469 045885 11/01/13
MCQUAID, CARLEEN GR-103919 5 29.00 4266********4305 05393B 11/01/13
MERCHANT, JESSI GR-103860 5 29.00 5515********1149 762370 11/01/13
MERCIER, JOE GR-103704 5 29.00 4792********5356 054848 11/01/13
MERCIER, KATE GR-103709 5 29.00 4792********5356 054851 11/01/13
MORGAN, LISA GR-T00208 5 29.00 4190********1170 566080 11/01/13
NAGLE, JASON GR-103959 5 29.00 5144********9891 356150 11/01/13
NAGLE, VICTORIA GR-103014 5 29.00 5144********2933 356090 11/01/13
NALE, SAMUEL GR-103574 5 29.00 5519********3065 629799 11/01/13
NEVUE, RACHEL GR-104497 5 29.00 5519********9389 629795 11/01/13
NEWHALL, WENDY GR-103922 5 29.00 4003********1078 05486B 11/01/13
OJEDA, DAVID GR-103338 5 29.00 5129********3551 331139 11/01/13
OLSON, CYNTHIA GR-103005 5 29.00 4326********3740 114680 11/01/13
OLSON, JORDAN GR-103035 5 29.00 4326********3740 114680 11/01/13
ORCUTT, KIMBERLY GR-103568 5 29.00 4266********9552 05433B 11/01/13
ORR, ASHLEY GR-103896 5 29.00 5539********2149 110101 11/01/13
OSTIGUY, MICHELLE GR-103669 5 29.00 5508********2089 613400 11/01/13
PAINE, CHRISTOPHER GR-103067 5 29.00 5447********0082 355900 11/01/13
PAQUETTE, BEN GR-103263 5 29.00 4147********0661 501084 11/01/13
PATCHEN, DONALD GR-103561 5 29.00 5144********9632 356120 11/01/13
PATENAUDE, KYLIE GR-103106 5 29.00 4427********0277 013255 11/01/13
PEDONE, REBECCA GR-103567 5 29.00 5155********9702 05733Z 11/01/13
PEREZ, JAMIE GR-103786 5 29.00 5519********3132 629806 11/01/13
PERRON, MICHELLE GR-103740 5 29.00 5508********5186 613580 11/01/13
PLATANIA, KATHLEEN GR-103424 5 29.00 5144********7270 355910 11/01/13
PONTBRIAND, KOREY GR-103420 5 29.00 5463********6019 539836 11/01/13
POPE, NICHOLAS GR-103497 5 29.00 5511********7871 762450 11/01/13
POYNTER, SUNDAY GR-103103 5 29.00 5508********2929 613480 11/01/13
PRUNIER, BRIANNA GR-103572 5 24.00 4792********5514 054854 11/01/13
PRUNIER, KAYLA GR-103794 5 29.00 5539********6489 110101 11/01/13
PRYOR, BRIAN GR-103089 5 29.00 5466********7665 04588Z 11/01/13
QUIST, EMILY GR-103958 5 29.00 5178********9928 05061Z 11/01/13
RABIDOU, THERESA GR-103991 5 29.00 5111********5253 054853 11/01/13
RAMIREZ, JOSE GR-103841 5 29.00 5144********1727 356000 11/01/13
RAND, TIMOTHY GR-103053 5 29.00 4427********7698 013273 11/01/13
RAND, VERONICA GR-103757 5 24.00 4427********7253 013274 11/01/13
RAUH, MIKE GR-103097 5 29.00 4117********8715 134480 11/01/13
REDING, STEVE GR-103816 5 29.00 5401********3956 05459P 11/01/13
RHODES, CODY GR-103875 5 29.00 4294********6261 539784 11/01/13
RIEDLE, RACHEL GR-103114 5 29.00 4427********6163 013278 11/01/13
RISCHITELLI, JULIANA GR-103109 5 19.00 5144********5357 356230 11/01/13
RIZZO, VINCENT GR-103038 5 29.00 5516********7304 110101 11/01/13
ROBBINS, FAITH GR-103368 5 24.00 5144********0173 356320 11/01/13
ROESCH, DOUGLAS GR-103678 5 29.00 4147********9735 05612C 11/01/13
ROMAN, KYLEEN GR-103248 5 19.00 4313********1069 045838 11/01/13
RONDEAU, CAYLA GR-103622 5 24.00 5516********2006 110101 11/01/13
RUGG, ELAINE GR-103247 5 29.00 4117********4265 184787 11/01/13
RUSSIN, JOSH GR-103004 5 29.00 5144********4334 355980 11/01/13
SAFFORD, CLIFTON GR-103942 5 29.00 4128********6564 34266B 11/01/13
SAGENDORPH, JOAN GR-103939 5 29.00 5424********4420 53457P 11/01/13
SANSOUCY, LAUREN GR-103651 5 29.00 4888********9558 045816 11/01/13
SCAGLIONE, JIM GR-103262 5 29.00 3713*******1008 121646 11/01/13
SCOTT, TRAVIS GR-103895 5 29.00 5539********1050 110101 11/01/13
SEYMOUR, HERBERT GR-103115 5 29.00 4501********2508 013292 11/01/13
SHAMGOCHIAN, THOMAS GR-103940 5 29.00 5581********7055 527362 11/01/13
SHAMLIAN, KAITLYN GR-103006 5 29.00 4037********6127 501084 11/01/13
SHAW, SHIELA GR-T00202 5 29.00 4294********5929 539792 11/01/13
SHERRY, VINNY GR-103046 5 29.00 5508********2170 613630 11/01/13
SMALL, DAVID GR-103956 5 29.00 4496********4688 013297 11/01/13
SMALL, LELIA GR-103951 5 29.00 4496********4688 013298 11/01/13
SMICK, LONNY GR-103202 5 29.00 3712*******1008 146298 11/01/13
SMITH, DANIEL GR-103993 5 29.00 4305********6686 154381 11/01/13
ST LAURENT, KARLA GR-103999 5 29.00 4233********5099 05540A 11/01/13
ST. PETER, JAMIE GR-103673 5 29.00 5508********4592 613750 11/01/13
STANIKTMAS, LORI GR-103822 5 29.00 5129********5241 323476 11/01/13
STANLEY, JENNIFER GR-103030 5 29.00 4147********8011 05296C 11/01/13
STEEVES, ELAINE GR-103002 5 29.00 4147********8011 05441C 11/01/13
STRATTON, SAM GR-103955 5 29.00 5129********3345 334149 11/01/13
SUBIK, SARA GR-103071 5 24.00 5543********7131 960106 11/01/13
SULLIVAN, LINDA GR-T00204 5 29.00 5144********2469 356160 11/01/13
SWEENEY, TAMMY GR-103573 5 29.00 4427********9044 013309 11/01/13
SWEET, HANNAH GR-103160 5 29.00 5508********3392 613350 11/01/13
TETREAU, SAMANTHA GR-103580 5 29.00 5129********6399 323424 11/01/13
THIBAULT, SHANNON GR-T00216 5 29.00 5508********8957 613610 11/01/13
TILLOTSON, ERICA GR-103630 5 29.00 4300********9562 001838 11/01/13
TILLOTSON, MICHAEL GR-103629 5 29.00 4300********9562 001023 11/01/13
TOOMEY, CHRIS GR-103388 5 29.00 5463********0060 535215 11/01/13
TOWER, SARAH GR-103909 5 29.00 4427********6715 013316 11/01/13
TRAINOR, CHRISTINE GR-103626 5 29.00 5424********0334 56946B 11/01/13
TRAINOR, JOHN GR-103603 5 29.00 5424********0334 52290B 11/01/13
VAN DAM, MICHELLE GR-103619 5 29.00 4427********1402 013319 11/01/13
VANDAL, RYAN GR-103150 5 29.00 5401********1769 05724B 11/01/13
VANDALE, AMY GR-103589 5 29.00 5463********9309 539786 11/01/13
VOSBURG, LOUISE GR-T00209 5 29.00 5144********9622 356130 11/01/13
WALKER, CRAIG GR-103971 5 29.00 4388********3023 05533C 11/01/13
WALTERS, JENNIFER GR-103723 5 29.00 4294********5577 539780 11/01/13
WAUGH, JORDAN GR-103398 5 24.00 4427********8233 013325 11/01/13
WAUGH, KELSEY GR-103781 5 29.00 5144********3881 356380 11/01/13
WEBBER, ELIZABETH GR-103214 5 29.00 5519********0464 629800 11/01/13
WEBBER, JAMES GR-104000 5 29.00 5401********2948 05399B 11/01/13
WENZEL, LORI GR-103672 5 29.00 5519********9936 629804 11/01/13
WHITE, ALYSHA GR-103092 5 29.00 5543********2246 045191 11/01/13
WILDER, STEPHEN GR-103987 5 29.00 4868********6540 104849 11/01/13
WILLET, DANIEL GR-103801 5 29.00 5519********3152 629797 11/01/13
WILSON, JOEL GR-103154 5 29.00 4427********5362 013336 11/01/13
WILSON, KAYLA GR-103186 5 29.00 4792********5103 054848 11/01/13
WOLF, ERIC GR-103930 5 29.00 5519********7003 629803 11/01/13
YASKOSKI, LAUREN GR-103073 5 29.00 4427********5222 013339 11/01/13
YASKOSKI, LINDSEY GR-103077 5 29.00 4427********0009 013340 11/01/13
ZALASKAS, JEFF GR-103953 5 29.00 5129********7210 323879 11/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 116.00
133 MasterCard 3817.00
95 Visa 2720.00
3 Discover 87.00
0 Other 0.00
     
    6740.00