11/27/2013
06:19:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMSTROM, LISA GR-102435 4 29.00 5511********4445 998830 11/27/13
ANDERSON, DAVID GR-101868 4 29.00 5519********9275 394873 11/27/13
ANDERSON, DEBORAH GR-17011 4 29.00 5508********6274 175190 11/27/13
ANNUNZIATA, MATT GR-103159 4 29.00 4326********9279 100194 11/27/13
AUBIN, STEPHEN GR-100127 4 29.00 5129********0769 951065 11/27/13
BALL, JASON GR-103396 4 24.00 4117********6454 150091 11/27/13
BERTHIAUME, PRISCILLA GR-102871 4 29.00 4147********9246 07372D 11/27/13
BERUBE, BRANDY GR-103524 4 29.00 5509********3397 112748 11/27/13
BESSETTE, JOHN GR-104484 4 24.00 4117********4650 130193 11/27/13
BLEDSOE, CORY GR-103134 4 29.00 5490********4416 00594Z 11/27/13
BOSS, PAULA GR-101887 4 29.00 5111********6780 060910 11/27/13
BOUVIER, SHAUN GR-100714 4 29.00 5144********8967 654620 11/27/13
BRANEY, MARY GR-17060 4 29.00 4388********4149 07355C 11/27/13
BRODMERKLE, ALDEN GR-16732 4 25.00 5466********7970 00594Z 11/27/13
BRODMERKLE, VIRGINIA GR-16733 4 25.00 5466********7970 00597Z 11/27/13
BROWN, JULIE GR-103665 4 15.00 5508********3719 175250 11/27/13
BRYANT, AMY GR-101577 4 29.00 5519********0187 394872 11/27/13
BRYANT, KAITLIN GR-101572 4 25.00 5519********0187 394874 11/27/13
BRYANT, KORY GR-101571 4 29.00 5519********0187 394880 11/27/13
CABANNA, EDWARD GR-101663 4 29.00 5508********6888 175280 11/27/13
CALLAHAN, PAUL GR-103018 4 29.00 5129********0825 952051 11/27/13
CALLAHAN, TINA GR-T00444 4 29.00 5129********0825 952690 11/27/13
CARTER, DUANE GR-104439 4 29.00 4135********1562 110695 11/27/13
CARVILLE, ELIZABETH GR-101523 4 25.00 4326********4821 130795 11/27/13
CHENEY, NEIL GR-102512 4 25.00 5463********7567 342609 11/27/13
CIUFE, MARK GR-100210 4 29.00 5508********4728 175240 11/27/13
COYLE, DENNIS GR-102712 4 29.00 5129********1555 915405 11/27/13
CUMMISKEY, CHARLES GR-104441 4 29.00 5410********5329 027897 11/27/13
CUTLER, JULIE GR-102327 4 29.00 4159********2093 917507 11/27/13
DAVIS, STAN GR-100966 4 29.00 5519********8706 394866 11/27/13
DAY, TRISTAN GR-101617 4 29.00 4792********6806 060911 11/27/13
DEBETTENCOURT, SAMANTHA GR-T00325 4 29.00 4117********0613 110494 11/27/13
DEJESUS, KATELYNN GR-102417 4 25.00 5515********3251 998820 11/27/13
DELANEY, CHARLES GR-101695 4 29.00 5446********3045 060912 11/27/13
DESAUTELS, ROBYN GR-101082 4 29.00 5438********3671 H63867 11/27/13
DIBARA, JANICE GR-100831 4 29.00 4185********8571 07367A 11/27/13
DIGERONIMO, JAMES GR-103022 4 29.00 6011********0378 02712R 11/27/13
DIPALLO, MICHEAL GR-103434 4 25.00 5519********0900 394878 11/27/13
DUKZAK, ASHLEY GR-103529 4 20.00 5144********1157 654660 11/27/13
DUNKERLY, JONATHAN GR-103862 4 29.00 5519********9695 394879 11/27/13
DURAND, JONATHAN GR-102093 4 29.00 3715*******5002 182745 11/27/13
EDWARDS, CLAYTON GR-102050 4 29.00 5519********6949 394863 11/27/13
FLEMING, CARA GR-T00449 4 29.00 4326********8052 160996 11/27/13
FLYNN, COLLEEN GR-102362 4 29.00 4294********2400 656499 11/27/13
FONTAIN, KATHLEEN GR-102249 4 29.00 5452********5276 07414Z 11/27/13
FOSTER, SAMANTHA GR-103558 4 25.00 5447********9993 654650 11/27/13
GALLAGHER, KEVIN GR-101373 4 29.00 4117********4712 160392 11/27/13
GAUTHIER, JOHN GR-100498 4 29.00 5508********6325 175150 11/27/13
GOBI, MARTHA GR-101971 4 29.00 4147********3284 07368C 11/27/13
GOBI, MEGHAN GR-102971 4 29.00 5144********1848 654580 11/27/13
GREEN, ZACHARY GR-103339 4 25.00 5144********2849 654640 11/27/13
GUSTAFSON, MICHAEL GR-102146 4 29.00 5144********1712 654570 11/27/13
GUYETTE, CAITLIN GR-103219 4 25.00 5519********9773 394868 11/27/13
GUZMAIN, RAFAEL GR-102948 4 29.00 5178********4544 07392Z 11/27/13
HALE, BRIAN GR-T00402 4 29.00 4117********6316 120791 11/27/13
HARTNETT, RYAN GR-102682 4 29.00 5178********1635 07307Z 11/27/13
INANGELO, ROBERT GR-T00426 4 29.00 4300********3490 027858 11/27/13
JEFFRIES, JARED GR-102548 4 29.00 5508********7589 175200 11/27/13
JEFFRIES, TRACEY GR-102380 4 29.00 5508********7589 175270 11/27/13
JOHNSTON, RICHARD GR-100122 4 25.00 5424********6335 58704P 11/27/13
KARP, KAREN GR-100369 4 29.00 4147********5309 07298C 11/27/13
KNOX, ANDREA GR-103455 4 29.00 4427********7410 000073 11/27/13
KNOX, JEFFREY GR-103446 4 29.00 4427********7410 000074 11/27/13
KNOX, MOLLY GR-103441 4 25.00 4427********7410 000075 11/27/13
KUBACKI, THOMAS GR-102063 4 29.00 4147********4733 07368C 11/27/13
LAPERLE, CHARLES GR-103518 4 29.00 5312********3960 100797 11/27/13
LAVALLEE, JOE GR-100893 4 29.00 5178********6566 07408Z 11/27/13
LETOURNEAU, WENDY GR-103174 4 29.00 5463********8434 342601 11/27/13
LEWANDOWSKI, WALTER GR-T00432 4 29.00 4313********7466 005957 11/27/13
LEWIS, JULIE GR-103149 4 29.00 5463********4675 342588 11/27/13
LIGHT, JILLIAN GR-T00343 4 29.00 5463********4915 342597 11/27/13
LOWKES, KARA GR-102280 4 25.00 5519********9299 394865 11/27/13
LUPACCHINO, PATRICIA GR-102045 4 29.00 5519********6949 394877 11/27/13
MARCHAND, HENRY GR-103254 4 25.00 5516********3972 112706 11/27/13
MARCO, WILLIAM GR-103407 4 29.00 4117********3789 140491 11/27/13
MARION, COURTNEY GR-101649 4 25.00 4435********7217 000090 11/27/13
MCMANUS, PAULA GR-103255 4 25.00 5516********3972 112707 11/27/13
MERKEL, KIMBERLY GR-103445 4 29.00 5144********0480 654690 11/27/13
MESSIER, DAVID GR-103256 4 29.00 5508********9880 175260 11/27/13
MESSIER, HOLLY GR-103479 4 29.00 5508********9880 175230 11/27/13
MILLER, ROGER GR-100059 4 25.00 5463********1620 342607 11/27/13
MILOTT, TIM GR-16915 4 29.00 4427********6965 231124 11/27/13
MITCHELL, JOHN GR-100467 4 29.00 4427********6177 000097 11/27/13
MOREAU, KRISTINE GR-102043 4 29.00 5513********5621 112757 11/27/13
MOREAU, KYLE GR-102941 4 29.00 5513********5621 112756 11/27/13
MORIN, JOANNE GR-100737 4 29.00 5144********5249 654510 11/27/13
MYERS, DAVID GR-16916 4 29.00 4428********4749 61760B 11/27/13
NEWTON, KATHLEEN GR-17178 4 29.00 4427********8641 341939 11/27/13
NEWTON, LYNDA GR-100044 4 29.00 4427********8641 014280 11/27/13
NIEVES, ANGEL GR-100982 4 29.00 5129********6372 950402 11/27/13
OLIVER, JOSHUA GR-103105 4 25.00 4294********0484 656496 11/27/13
OTOOLE, BILLY GR-102205 4 25.00 4266********3182 07371B 11/27/13
PATCHEN, ZACH GR-100100 4 25.00 5144********1942 654560 11/27/13
PEREZ, MIGUEL GR-102028 4 29.00 4744********3642 150792 11/27/13
PETERSON, NICOLAS GR-T00375 4 29.00 4117********0481 160795 11/27/13
PIETRO, JILL GR-100700 4 24.00 5424********2122 58871B 11/27/13
PULSIFER, ROSALIE GR-100690 4 29.00 4117********4712 160392 11/27/13
RANKS, REBECCA GR-102472 4 29.00 5519********0813 394869 11/27/13
REILLY, FREDERICK GR-100610 4 29.00 4868********1973 07410B 11/27/13
RIEDLE, JESSE GR-101593 4 25.00 4313********9924 005924 11/27/13
ROBBIE, VICTORIA GR-101684 4 25.00 5178********9984 07342Z 11/27/13
RODIQUES, ERIN GR-103196 4 25.00 4427********6382 000124 11/27/13
ROMANO, BENJAMIN GR-102384 4 25.00 5508********7579 175210 11/27/13
RUSSELL, JACOB GR-102046 4 29.00 5144********3169 654610 11/27/13
SANTIAGO, MICHELLE GR-100981 4 29.00 5129********6372 952612 11/27/13
SETTLE, CHRISTOPHER GR-101774 4 29.00 4063********5852 474745 11/27/13
SHEARY, BRIAN GR-100264 4 29.00 4080********0705 003277 11/27/13
SHONG, JENNIFER GR-100375 4 29.00 3767*******2012 125541 11/27/13
SLACK, BRYAN GR-100672 4 29.00 4246********5218 07382G 11/27/13
SLACK, MARY ANNE GR-100673 4 29.00 4246********5218 07352G 11/27/13
SOUTHWORTH, CAROL GR-101073 4 29.00 4477********4070 000135 11/27/13
STAPLES, ALICIA GR-100209 4 29.00 5519********2839 394876 11/27/13
STRICKLAND, KATHERINE GR-100198 4 29.00 5524********8828 07390Z 11/27/13
STRICKLAND, NOAH GR-100193 4 29.00 5524********8828 07411Z 11/27/13
THEBEAU, CHRISTOPHER GR-103168 4 29.00 5519********3910 394867 11/27/13
THEBEAU, DANYELLE GR-101754 4 25.00 5508********4353 175220 11/27/13
THEURER, STEVEN GR-T00348 4 29.00 5463********4915 342610 11/27/13
TOOMEY, DAWN GR-102544 4 29.00 4427********4258 000145 11/27/13
TRIGGS, MORT GR-100850 4 25.00 5144********2240 654710 11/27/13
TUCKER, DENIS GR-103856 4 29.00 5144********8958 654550 11/27/13
WAUGH, JESSIE GR-101721 4 29.00 5144********2330 654480 11/27/13
WEBSTER, KEVIN GR-103185 4 29.00 5508********8750 175290 11/27/13
WOODCOCK, AMANDA GR-103463 4 29.00 5237********2810 07354Z 11/27/13
WYNE, LAURA GR-103296 4 25.00 4117********4543 110292 11/27/13
WYNE, MARY GR-102219 4 29.00 4117********4543 180696 11/27/13
XAVIER, JESSICA GR-103738 4 25.00 4117********2006 110896 11/27/13
ZINKUS, ERIN GR-101366 4 29.00 4326********8004 160792 11/27/13
ZUKEWSKI, STEFANIE GR-102349 4 25.00 4190********0403 855912 11/27/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 58.00
76 MasterCard 2100.00
49 Visa 1371.00
1 Discover 29.00
0 Other 0.00
     
    3558.00