12/02/2013
08:44:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, MELISSA GR-103074 5 29.00 5519********1621 536029 12/02/13
ACKERMAN, ROSS GR-103079 5 29.00 5519********1621 536043 12/02/13
AHEARN, JASON GR-103866 5 29.00 4266********0420 02299B 12/02/13
AHEARN, JENNIFER GR-103975 5 29.00 5144********0677 696600 12/02/13
AMATO, RENATA GR-103756 5 29.00 5543********3826 060714 12/02/13
ANDERSON, KEVIN GR-103913 5 29.00 5455********7490 539120 12/02/13
ANDERSON, MARK GR-103916 5 29.00 4326********7939 111540 12/02/13
ANDERSON, TYLER GR-103163 5 29.00 5463********1674 035857 12/02/13
ATTA, ROSEMARY GR-103785 5 29.00 5519********6639 536031 12/02/13
BAEZ, SANDRA GR-103894 5 29.00 4792********5179 061409 12/02/13
BALDUCCI, SARAH GR-104487 5 29.00 4427********2540 012579 12/02/13
BANDILLA, NICHOLAS GR-103767 5 29.00 5543********7659 060720 12/02/13
BARRY, KRISTEN GR-103613 5 29.00 4427********5740 012581 12/02/13
BEAUPRE, RACHEL GR-103926 5 29.00 4736********1916 022936 12/02/13
BECHARD, NICOLE GR-103126 5 29.00 4640********8823 02272B 12/02/13
BELANGER, JOSEPH GR-104429 5 29.00 4737********3225 378569 12/02/13
BENOIT, CHRISTOPHER GR-103212 5 29.00 5508********7568 795800 12/02/13
BENT, KIMBERLY GR-T00206 5 29.00 4792********8543 061408 12/02/13
BERNARD, LISA GR-103172 5 29.00 5519********9730 536039 12/02/13
BERTHIAUME, JASON GR-104402 5 29.00 5129********7254 250107 12/02/13
BERTHIAUME, JOANNE GR-104433 5 29.00 4427********9103 012589 12/02/13
BIANDO, LINDSAY GR-T00001 5 29.00 5508********3178 795920 12/02/13
BISSONNETTE, SARA GR-103690 5 24.00 5508********3269 795890 12/02/13
BLACK, NICHOLAS GR-103119 5 29.00 5144********2752 696560 12/02/13
BONNAFER, LINDA GR-103131 5 29.00 5144********4517 696510 12/02/13
BOUCHER, ANDREW GR-103714 5 29.00 4147********9106 02324C 12/02/13
BOUCHER, MATTHEW GR-103408 5 29.00 5144********0146 696440 12/02/13
BOUKALIS, JOANNA GR-103120 5 29.00 4792********0595 061409 12/02/13
BOWES, THOMAS GR-103624 5 29.00 6011********8804 00255B 12/02/13
BROOKS, SCOTT GR-103495 5 29.00 4792********9631 061409 12/02/13
BROUSSEAU, AMY GR-103645 5 29.00 4477********9558 012599 12/02/13
BROWN, ERIN GR-104420 5 29.00 4294********7509 879574 12/02/13
BUTLER, JOY GR-104403 5 29.00 4117********0437 111947 12/02/13
BUTLER, VANESSA GR-104464 5 29.00 4117********0063 141847 12/02/13
CASSAVANT, AMANDA GR-104470 5 29.00 5519********8859 536044 12/02/13
CLOCKEDILE, MARK GR-103918 5 29.00 5446********0079 061410 12/02/13
COGGESHALL, LARRY GR-103406 5 29.00 4427********4294 012611 12/02/13
CONE, JOSHUA GR-103016 5 29.00 4117********0090 181444 12/02/13
CONLEY, KIMBER-LEE GR-103649 5 29.00 5508********0609 795850 12/02/13
CONLEY, NEAL GR-103644 5 29.00 5508********0609 796000 12/02/13
CONNOR, RYAN GR-103967 5 29.00 4427********9983 012615 12/02/13
COOPER, ELENOR GR-104432 5 29.00 5157********6766 82597P 12/02/13
COURNOYER, ARTHUR GR-103805 5 29.00 5508********0207 795950 12/02/13
COURTEAU, LYNNE GR-103911 5 29.00 5519********0656 536023 12/02/13
CURTIS, BEN GR-103332 5 29.00 4117********6537 191747 12/02/13
DALEY, LISA GR-103712 5 29.00 5129********2465 250359 12/02/13
DALLAIRE, DANIELLE GR-103691 5 29.00 4792********2421 061408 12/02/13
DAVIS, TERI GR-104498 5 29.00 5144********8039 696530 12/02/13
DAY, RONALD GR-103628 5 29.00 4792********6806 061410 12/02/13
DECOSTE, JOHN GR-104401 5 29.00 5121********8934 00225B 12/02/13
DERR, JOSEPH GR-103721 5 29.00 5539********1522 120206 12/02/13
DINICOLA, JASON GR-103663 5 29.00 5519********4307 536037 12/02/13
DIPILATO, NANCY GR-103615 5 29.00 3715*******1008 165672 12/02/13
DOUCETTE, KRISTIE GR-103600 5 29.00 4117********6751 181540 12/02/13
DOUCHARME, JENN GR-104494 5 29.00 4326********2107 151240 12/02/13
DRAGON, CHERYL GR-103748 5 24.00 5463********6292 036835 12/02/13
DRAGON, STEPHANIE GR-103082 5 29.00 5463********6292 035843 12/02/13
DUBE, SPENCER GR-104405 5 29.00 5312********5195 161344 12/02/13
DUCHARME, TERRI GR-T00203 5 29.00 5144********0234 696470 12/02/13
DUFRIES, KATHLEEN GR-103604 5 29.00 5129********6972 248187 12/02/13
DURANT, JOHN GR-103920 5 29.00 4427********5190 012637 12/02/13
DUSTMAN, GEORGE GR-103719 5 29.00 5519********5519 536021 12/02/13
DWINELL, HEATHER GR-103859 5 29.00 5463********0432 035852 12/02/13
EARLY, JAMES GR-103961 5 29.00 5401********9531 02287B 12/02/13
EDSTROM, ERIC GR-104445 5 29.00 4117********3449 101547 12/02/13
ELLSMORE, SELENA GR-104466 5 29.00 5490********4416 01547Z 12/02/13
ESPOSITO, BETHANY GR-103094 5 29.00 4792********0595 061410 12/02/13
FAHEY, CONNOR GR-103025 5 29.00 4305********4240 02287A 12/02/13
FALARDEAU, IAN GR-104423 5 29.00 5447********5081 696570 12/02/13
FLAVIN, SCOTT GR-103870 5 29.00 5236********0315 705760 12/02/13
FLUEGEL, AMANDA GR-103618 5 29.00 5129********1839 248131 12/02/13
FLUEGEL, JEREMY GR-103759 5 29.00 5129********1767 248258 12/02/13
FORCIER, DANIELLE GR-104442 5 29.00 4862********2448 02362B 12/02/13
FORESTEIRE, ELIZABETH GR-103427 5 29.00 5236********4248 705790 12/02/13
FRANTUM, BRANDON GR-104443 5 29.00 5519********0719 536025 12/02/13
GAILLARDET, SHAWN GR-104425 5 29.00 4003********5106 02288B 12/02/13
GENDREAU, NEIL GR-103907 5 29.00 4427********9390 349126 12/02/13
GERMAN, GIA GR-103650 5 29.00 4477********9558 012656 12/02/13
GILLIS, CHUCK GR-103965 5 29.00 5581********9896 536024 12/02/13
GILLIS, SABRINA GR-103809 5 29.00 5581********9896 536041 12/02/13
GOSLER, KELLY GR-103091 5 29.00 4031********5883 570217 12/02/13
GOULETTE, JEFFERY GR-103902 5 24.00 4008********7209 012661 12/02/13
GRANDMAISON, FAITH GR-103725 5 29.00 4792********2743 061410 12/02/13
GRANDMAISON, RYAN GR-103724 5 29.00 5129********6060 251151 12/02/13
GRANT, KELLY GR-103375 5 29.00 5508********6166 795970 12/02/13
GRIER, CHRISTINE GR-103486 5 29.00 4427********9473 154044 12/02/13
GUMLAW, LOGAN GR-104456 5 29.00 4117********5655 111948 12/02/13
HARE, ALEXA GR-103113 5 24.00 5519********5174 536027 12/02/13
HARE, ASHLEY GR-103037 5 29.00 5519********4991 536033 12/02/13
HART, KEVIN GR-103440 5 29.00 5519********3517 536035 12/02/13
HASTINGS, JUDY GR-104481 5 29.00 5424********9525 82847B 12/02/13
HAYNES, SEAN GR-103582 5 29.00 6011********8775 00233R 12/02/13
HEROUX, NICOLE GR-103682 5 29.00 4427********5245 175108 12/02/13
HOLWAY, JOSEPH GR-103986 5 29.00 5144********1948 696550 12/02/13
HONAN, KEVIN GR-103108 5 29.00 4427********0432 207031 12/02/13
HUIE, JEFFREY GR-103977 5 29.00 4736********3677 022624 12/02/13
HUNT, SARAH GR-104388 5 29.00 4294********2567 879581 12/02/13
HURLEY, SHANNON GR-104471 5 29.00 4020********3380 880414 12/02/13
HURTUBISE, LAUREEN GR-104493 5 29.00 4427********9004 012682 12/02/13
HUSTON, KAREN GR-103101 5 29.00 4427********0277 012683 12/02/13
JOHNSON, JUSTIN GR-103796 5 29.00 5129********5833 249758 12/02/13
JOPPAS, LISA GR-103783 5 29.00 5515********6903 705820 12/02/13
KALLDIAN, RICHARD GR-104410 5 29.00 4117********5268 121544 12/02/13
KALOUDIS, DANIELLE GR-103088 5 29.00 4427********5343 012687 12/02/13
KANISKY, JENNIFER GR-103966 5 29.00 5129********1739 250051 12/02/13
KEAY, WILLIAM GR-103903 5 29.00 4427********5321 012690 12/02/13
KEYES, CHERYL GR-103937 5 29.00 5508********1390 795710 12/02/13
KINNEAR, JOY GR-103642 5 29.00 3797*******1003 107209 12/02/13
KLOSEK, THERESA GR-103897 5 29.00 4481********2626 398913 12/02/13
KNAS, PATRICIA GR-104462 5 29.00 4264********3983 015405 12/02/13
KNIGHT, CHRISTOPHER GR-103882 5 29.00 4427********4888 012696 12/02/13
KONDE, PAULA GR-104438 5 29.00 5543********9456 060692 12/02/13
KOSLOWSKI, HOLLY GR-103941 5 29.00 5508********9858 795980 12/02/13
KOSLOWSKI, KEVIN GR-104428 5 29.00 5508********2478 795830 12/02/13
KRAUSE, REBECCA GR-104482 5 29.00 5519********2137 536047 12/02/13
LACROIX, SAMUEL GR-103835 5 29.00 5508********6016 795730 12/02/13
LAMPREY, JEFF GR-103290 5 29.00 4003********2441 02278B 12/02/13
LANDER, JEFFREY GR-104436 5 29.00 5489********1711 02308Z 12/02/13
LANDRY, CORRINE GR-103892 5 29.00 5463********2482 036846 12/02/13
LANGLEY, CHRISTINE GR-103996 5 29.00 5463********1905 035853 12/02/13
LANGLEY, ROBERT GR-103982 5 29.00 5463********1905 036834 12/02/13
LAPOINTE, ERIN GR-103798 5 29.00 5519********0433 536046 12/02/13
LAROCHE, MICHELLE GR-103564 5 29.00 4266********7238 02293B 12/02/13
LASELL, RICHARD GR-103685 5 29.00 4003********5185 02316B 12/02/13
LASELL, SHELLY GR-103700 5 29.00 4003********5185 02289B 12/02/13
LAVALLIE, CARRIE GR-103915 5 29.00 5115********0533 135311 12/02/13
LECHENNE, MAGALI GR-104457 5 29.00 5519********6620 536030 12/02/13
LEDOUX, EMILY GR-103633 5 29.00 5129********2010 249576 12/02/13
LEROUX, THERESA GR-103240 5 29.00 5490********5113 01548Z 12/02/13
LETENDRE, ALANNA GR-104479 5 29.00 5508********0742 795930 12/02/13
LETENDRE, RYAN GR-103697 5 29.00 5519********9432 536036 12/02/13
LOFTUS, JOHN GR-104440 5 29.00 5519********9563 536042 12/02/13
LOVETT, JAMES GR-104485 5 29.00 5523********0139 T9390Z 12/02/13
LOWE, CAITLIN GR-104382 5 29.00 4020********2765 561701 12/02/13
LUCAS, ALLEN GR-104430 5 29.00 4313********3243 015497 12/02/13
MAHER, TRACY GR-103722 5 29.00 4427********2976 012727 12/02/13
MAJOR, ERIN GR-103637 5 29.00 4427********0061 012728 12/02/13
MANNINO, DIANE GR-103885 5 29.00 4313********2941 015424 12/02/13
MARTIN, KIM GR-103893 5 29.00 5508********4857 795880 12/02/13
MARTIN, KYLE GR-103927 5 29.00 5144********2676 696450 12/02/13
MARYYANEK, ROBERT GR-104452 5 29.00 5156********1660 00225Z 12/02/13
MASKA, DIANE GR-104491 5 29.00 4744********0295 151447 12/02/13
MATOS, MATTHEW GR-103282 5 29.00 4313********1069 015403 12/02/13
MCCAFFREY, CARRIE LOU GR-103871 5 29.00 5543********5210 358455 12/02/13
MCCAUGHEY, MARIAH GR-104409 5 29.00 5519********6827 536028 12/02/13
MCGINN, BRYAN GR-103191 5 29.00 5129********0985 251514 12/02/13
MCGINN, DOMINICK GR-104453 5 29.00 5129********4675 248403 12/02/13
MCNAMARA, JOHN GR-104495 5 29.00 4313********6469 015463 12/02/13
MCQUAID, CARLEEN GR-103919 5 29.00 4266********4305 02280B 12/02/13
MELANSSON, HAVEN GR-104450 5 25.00 5144********8039 696500 12/02/13
MERCHANT, JESSI GR-103860 5 29.00 5515********1149 705750 12/02/13
MERCIER, JOE GR-103704 5 29.00 4792********5356 061411 12/02/13
MERCIER, KATE GR-103709 5 29.00 4792********5356 061410 12/02/13
MESSIER, STEVEN GR-104395 5 29.00 5144********8013 696460 12/02/13
MIERZEJEWSKI, DANIELLE GR-104474 5 29.00 5528********1635 02336C 12/02/13
MOODY, JON GR-103319 5 29.00 4477********7809 012750 12/02/13
MORGAN, LISA GR-T00208 5 29.00 4190********1170 911018 12/02/13
MOULTON, REBECCA GR-104444 5 29.00 5519********0719 536040 12/02/13
NAGLE, JASON GR-103959 5 29.00 5144********9891 696540 12/02/13
NAGLE, VICTORIA GR-103014 5 24.00 5144********2933 696590 12/02/13
NALE, SAMUEL GR-103574 5 29.00 5519********3065 536019 12/02/13
NEVUE, RACHEL GR-104497 5 29.00 5519********9389 536022 12/02/13
NEWHALL, WENDY GR-103922 5 29.00 4003********1078 02281B 12/02/13
NOLETTE, AMANDA GR-104398 5 29.00 5465********5103 H64359 12/02/13
NOLETTE, CLINTON GR-104408 5 29.00 5109********2604 H64366 12/02/13
NOONAN, BRITTANY GR-104404 5 29.00 5539********9963 120201 12/02/13
ORCUTT, KIMBERLY GR-103568 5 29.00 4266********9552 02313B 12/02/13
ORR, ASHLEY GR-103896 5 29.00 5539********2149 120201 12/02/13
OSTIGUY, MICHELLE GR-103669 5 29.00 5508********2089 795810 12/02/13
PAINE, CHRISTOPHER GR-103067 5 29.00 5447********0082 696610 12/02/13
PAQUETTE, BEN GR-103263 5 29.00 4147********0661 602041 12/02/13
PARADIS, JANET GR-103917 5 29.00 5121********7616 00225B 12/02/13
PATCHEN, DONALD GR-103561 5 24.00 5144********9632 696580 12/02/13
PATENAUDE, KYLIE GR-103106 5 29.00 4427********0277 012768 12/02/13
PEREZ, JAMIE GR-103786 5 29.00 5519********3132 536045 12/02/13
PERRON, MICHELLE GR-103740 5 29.00 5508********5186 795960 12/02/13
PHELPS, KELSI GR-104393 5 29.00 4430********9792 459902 12/02/13
POHLMEYER SHEEN, LYNDA GR-104397 5 29.00 3712*******4005 164012 12/02/13
PONTBRIAND, KOREY GR-103420 5 29.00 5463********6019 035842 12/02/13
POWERS, LAURYNN GR-103098 5 29.00 4294********3556 879573 12/02/13
POYNTER, SUNDAY GR-103103 5 29.00 5508********2929 795720 12/02/13
PRUNIER, BRIANNA GR-103572 5 24.00 4792********5514 061407 12/02/13
PRUNIER, KAYLA GR-103794 5 29.00 5539********6489 120203 12/02/13
PRYOR, BRIAN GR-103089 5 29.00 5466********7665 01549Z 12/02/13
QUIST, EMILY GR-103958 5 29.00 5178********9928 02314Z 12/02/13
RABIDOU, THERESA GR-103991 5 29.00 5111********5253 061411 12/02/13
RAMIREZ, JOSE GR-103841 5 29.00 5144********1727 696480 12/02/13
RAND, TIMOTHY GR-103053 5 29.00 4427********7698 012783 12/02/13
RAND, VERONICA GR-103757 5 24.00 4427********7253 012784 12/02/13
RAUH, MIKE GR-103097 5 29.00 4117********8715 181247 12/02/13
REDING, STEVE GR-103816 5 29.00 5401********3956 02322P 12/02/13
RHODES, CODY GR-103875 5 29.00 4294********6261 879577 12/02/13
RIEDLE, RACHEL GR-103114 5 29.00 4427********6163 012789 12/02/13
RISCHITELLI, JULIANA GR-103109 5 19.00 5144********5357 696430 12/02/13
RIZZO, CHELSEA GR-104492 5 29.00 5516********7304 120204 12/02/13
RIZZO, VINCENT GR-103038 5 29.00 5516********7304 120205 12/02/13
ROBINSON, DAVID GR-104463 5 29.00 4117********0063 141847 12/02/13
ROESCH, DOUGLAS GR-103678 5 29.00 4147********9735 02293C 12/02/13
ROGERS, NICOLE GR-104385 5 29.00 4128********6347 81773C 12/02/13
RUCK, KATHRYN GR-104383 5 29.00 5362********8499 215157 12/02/13
RUGG, ELAINE GR-103247 5 29.00 4117********4265 161541 12/02/13
SAFFORD, CLIFTON GR-103942 5 29.00 4128********6564 81662B 12/02/13
SAGENDORPH, JOAN GR-103939 5 29.00 5424********4420 82958P 12/02/13
SANSOUCY, LAUREN GR-103651 5 29.00 4888********9558 015489 12/02/13
SCAGLIONE, JIM GR-103262 5 29.00 3713*******1008 193671 12/02/13
SCOTT, TRAVIS GR-103895 5 29.00 5539********1050 120201 12/02/13
SEYMOUR, HERBERT GR-103115 5 29.00 4501********2508 012805 12/02/13
SHAMGOCHIAN, THOMAS GR-103940 5 29.00 5581********7055 176744 12/02/13
SHAMLIAN, KAITLYN GR-103006 5 29.00 4037********6127 602041 12/02/13
SHERRY, VINNY GR-103046 5 29.00 5508********2170 795790 12/02/13
SHIVER, MAT GR-104406 5 29.00 5508********5691 795750 12/02/13
SICARD, JOLENE GR-104455 5 29.00 5508********4410 795870 12/02/13
SMICK, LONNY GR-103202 5 29.00 3712*******1008 185302 12/02/13
SMITH, DANIEL GR-103993 5 29.00 4305********6686 171741 12/02/13
ST LAURENT, KARLA GR-103999 5 29.00 4233********5099 02315B 12/02/13
ST. DENIS, NORMAN GR-104399 5 29.00 5424********2836 82903P 12/02/13
STANIKTMAS, LORI GR-103822 5 29.00 5129********5241 250133 12/02/13
STANLEY, JENNIFER GR-103030 5 29.00 4147********8011 02262C 12/02/13
STEEVES, ELAINE GR-103002 5 29.00 4147********8011 02317C 12/02/13
STRATTON, SAM GR-103955 5 29.00 5129********3345 251186 12/02/13
SULLIVAN, LINDA GR-T00204 5 29.00 5144********2469 696420 12/02/13
SWEENEY, TAMMY GR-103573 5 29.00 4427********9044 012822 12/02/13
SWEET, HANNAH GR-103160 5 29.00 5508********3392 795990 12/02/13
TETREAU, SAMANTHA GR-103580 5 29.00 5129********6399 248888 12/02/13
THIBAULT, SHANNON GR-T00216 5 29.00 5508********8957 795700 12/02/13
TILLOTSON, ERICA GR-103630 5 29.00 4300********9562 002231 12/02/13
TILLOTSON, MICHAEL GR-103629 5 29.00 4300********9562 002260 12/02/13
TOOMEY, CHRIS GR-103388 5 29.00 5463********0060 035860 12/02/13
TOWER, SARAH GR-103909 5 29.00 4427********6715 012829 12/02/13
TRAINOR, CHRIS GR-104415 5 29.00 4294********1015 879572 12/02/13
TRAINOR, CHRISTINE GR-103626 5 29.00 5424********0334 82444B 12/02/13
TRAINOR, JOHN GR-103603 5 29.00 5424********0334 82305B 12/02/13
VANASSE, DOUG GR-104389 5 29.00 5129********8245 250945 12/02/13
VANDAL, RYAN GR-104458 5 29.00 5401********1769 02258B 12/02/13
VANDALE, AMY GR-103589 5 29.00 5463********9309 036839 12/02/13
VICTOR, JACOB GR-104469 5 29.00 4427********1143 012837 12/02/13
WALKER, CRAIG GR-103971 5 29.00 4388********3023 02337C 12/02/13
WALTERS, JENNIFER GR-103723 5 29.00 4294********5577 879575 12/02/13
WARD, THOMAS GR-104480 5 29.00 5144********8039 696520 12/02/13
WAUGH, JORDAN GR-103398 5 24.00 4427********8233 012841 12/02/13
WAUGH, KELSEY GR-103781 5 29.00 5144********3881 696490 12/02/13
WEBBER, ELIZABETH GR-103214 5 29.00 5519********0464 536026 12/02/13
WEBBER, JAMES GR-104000 5 29.00 5401********2948 02321B 12/02/13
WENZEL, LORI GR-103672 5 29.00 5519********9936 536020 12/02/13
WHITE, ALYSHA GR-103092 5 29.00 5543********2246 060696 12/02/13
WILLET, DANIEL GR-103801 5 29.00 5519********3152 536048 12/02/13
WILLETT, DANIELLE GR-103861 5 29.00 5508********7419 795940 12/02/13
WILSON, JOEL GR-103154 5 29.00 4427********5362 012852 12/02/13
WILSON, KAYLA GR-103186 5 29.00 4792********5103 061410 12/02/13
WOLF, ERIC GR-103930 5 29.00 5519********7003 536034 12/02/13
WOLFOWICZ, MYRIAM GR-104472 5 29.00 3797*******1001 149011 12/02/13
YASKOSKI, LAUREN GR-103073 5 29.00 4427********5222 012856 12/02/13
ZALASKAS, JEFF GR-103953 5 29.00 5129********7210 249225 12/02/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 174.00
141 MasterCard 4050.00
104 Visa 2996.00
2 Discover 58.00
0 Other 0.00
     
    7278.00