01/01/2014

16:48:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHEARN, JASON	GR-103866	5	29.00	4266********0420	08723B	01/01/14
ANDERSON, MARK	GR-103916	5	29.00	4326********7939	151492	01/01/14
BAEZ, SANDRA	GR-103894	5	29.00	4792********5179	061958	01/01/14
BARRY, KRISTEN	GR-103613	5	29.00	4427********5740	009657	01/01/14
BECHARD, NICOLE	GR-103126	5	29.00	4640********8823	08727B	01/01/14
BELANGER, JOSEPH	GR-104429	5	29.00	4737********3225	714327	01/01/14
BENT, KIMBERLY	GR-T00206	5	29.00	4792********8543	061957	01/01/14
BERTHIAUME, JOANNE	GR-104433	5	29.00	4427********9103	009662	01/01/14
BOUCHER, ANDREW	GR-103714	5	29.00	4147********9106	08780C	01/01/14
BOUKALIS, JOANNA	GR-103120	5	29.00	4792********0595	061958	01/01/14
BROOKS, SCOTT	GR-103495	5	29.00	4792********9631	061958	01/01/14
BROUSSEAU, AMY	GR-103645	5	29.00	4477********9558	009666	01/01/14
BROWN, ERIN	GR-104420	5	29.00	4294********7509	382406	01/01/14
BUTLER, JOY	GR-104403	5	29.00	4117********0437	121994	01/01/14
BUTLER, VANESSA	GR-104464	5	29.00	4117********0063	141195	01/01/14
CARPENTER, MAKAYLA	GR-104322	5	29.00	4190********3652	258477	01/01/14
COGGESHALL, LARRY	GR-103406	5	29.00	4427********4294	009671	01/01/14
COLLINS, JASON	GR-104360	5	29.00	4477********9475	009672	01/01/14
CONE, JOSHUA	GR-103016	5	29.00	4117********0090	141995	01/01/14
CONNOR, RYAN	GR-103967	5	29.00	4427********9983	009674	01/01/14
CURTIS, BEN	GR-103332	5	29.00	4117********6537	111594	01/01/14
CUTLER, ASHLEY	GR-104348	5	29.00	4477********8936	009677	01/01/14
DALLAIRE, DANIELLE	GR-103691	5	29.00	4792********2421	061957	01/01/14
DAY, RONALD	GR-103628	5	29.00	4792********6806	061957	01/01/14
DEPERRIO, JENNIFER	GR-103116	5	29.00	4294********1588	382405	01/01/14
DOUCHARME, JENN	GR-104494	5	29.00	4326********2107	161191	01/01/14
DURANT, JOHN	GR-103920	5	29.00	4427********5190	009682	01/01/14
EDSTROM, ERIC	GR-104445	5	29.00	4117********3449	161695	01/01/14
ESPOSITO, BETHANY	GR-103094	5	29.00	4792********0595	061958	01/01/14
FAHEY, CONNOR	GR-103025	5	29.00	4305********4240	08749A	01/01/14
FORCIER, DANIELLE	GR-104442	5	29.00	4862********2448	08743B	01/01/14
GAILLARDET, SHAWN	GR-104425	5	29.00	4003********5106	08756B	01/01/14
GENDREAU, NEIL	GR-103907	5	29.00	4427********9390	574191	01/01/14
GERMAN, GIA	GR-103650	5	29.00	4477********9558	009690	01/01/14
GOSLER, KELLY	GR-103091	5	29.00	4031********5883	680404	01/01/14
GOULETTE, JEFFERY	GR-103902	5	24.00	4008********7209	009692	01/01/14
GRANDMAISON, FAITH	GR-103725	5	29.00	4792********2743	061957	01/01/14
GUMLAW, LOGAN	GR-104456	5	29.00	4117********5655	111695	01/01/14
HAYNES, DANIEL	GR-104357	5	29.00	4326********2255	101193	01/01/14
HONAN, KEVIN	GR-103108	5	29.00	4427********0432	760560	01/01/14
HUIE, JEFFREY	GR-103977	5	29.00	4736********3677	087347	01/01/14
HUNT, SARAH	GR-104388	5	29.00	4294********2567	382401	01/01/14
HURLEY, SHANNON	GR-104471	5	29.00	4020********3380	109825	01/01/14
KALLDIAN, RICHARD	GR-104410	5	29.00	4117********5268	181798	01/01/14
KALOUDIS, DANIELLE	GR-103088	5	29.00	4427********5343	009701	01/01/14
KEAY, WILLIAM	GR-103903	5	29.00	4427********5321	009702	01/01/14
KLOSEK, THERESA	GR-103897	5	29.00	4481********2626	487675	01/01/14
KNAS, PATRICIA	GR-104462	5	29.00	4264********3983	015993	01/01/14
KNIGHT, CHRISTOPHER	GR-103882	5	29.00	4427********4888	009706	01/01/14
LABONTE, CYNTHIA	GR-104331	5	29.00	4828********8023	770669	01/01/14
LABONTE, NORMAN	GR-104337	5	29.00	4828********8023	997755	01/01/14
LAMPREY, JEFF	GR-103290	5	29.00	4003********2441	08748B	01/01/14
LAROCHE, MICHELLE	GR-103564	5	29.00	4266********7238	08768B	01/01/14
LASELL, RICHARD	GR-103685	5	29.00	4003********5185	08771B	01/01/14
LASELL, SHELLY	GR-103700	5	29.00	4003********5185	08765B	01/01/14
LOWE, CAITLIN	GR-104382	5	29.00	4020********2765	319933	01/01/14
LUCAS, ALLEN	GR-104430	5	29.00	4313********3243	015973	01/01/14
MACKINNON, KEVIN	GR-103605	5	29.00	4117********4301	141694	01/01/14
MAJOR, ERIN	GR-103637	5	29.00	4427********0061	009716	01/01/14
MANNINO, DIANE	GR-103885	5	29.00	4313********2941	015991	01/01/14
MASKA, DIANE	GR-104491	5	29.00	4744********0295	151891	01/01/14
MCNAMARA, JOHN	GR-104495	5	29.00	4313********6469	015959	01/01/14
MCQUAID, CARLEEN	GR-103919	5	29.00	4266********4305	08736B	01/01/14
MERCIER, JOE	GR-103704	5	29.00	4792********5356	061957	01/01/14
MERCIER, KATE	GR-103709	5	29.00	4792********5356	061957	01/01/14
MOODY, JON	GR-103319	5	29.00	4477********7809	009724	01/01/14
NEWHALL, WENDY	GR-103922	5	29.00	4003********1078	08738B	01/01/14
ORCUTT, KIMBERLY	GR-103568	5	29.00	4266********9552	08742B	01/01/14
PAQUETTE, BEN	GR-103263	5	29.00	4147********0661	611091	01/01/14
PHELPS, KELSI	GR-104393	5	29.00	4430********9792	948756	01/01/14
PIKE, TYLER	GR-104300	5	29.00	4117********4537	161297	01/01/14
PRIVE, SEAN	GR-104321	5	29.00	4190********3652	258478	01/01/14
PRUNIER, BRIANNA	GR-103572	5	24.00	4792********5514	061958	01/01/14
RAND, TIMOTHY	GR-103053	5	29.00	4427********7698	009733	01/01/14
RAND, VERONICA	GR-103757	5	24.00	4427********7253	009734	01/01/14
RANDALL, BRUCE	GR-104283	5	29.00	4264********9531	015987	01/01/14
RAUH, MIKE	GR-103097	5	29.00	4117********8715	151296	01/01/14
RHODES, CODY	GR-103875	5	29.00	4294********6261	382402	01/01/14
ROBINSON, DAVID	GR-104463	5	29.00	4117********0063	141195	01/01/14
ROESCH, DOUGLAS	GR-103678	5	29.00	4147********9735	08745C	01/01/14
ROGERS, NICOLE	GR-104385	5	29.00	4128********6347	17085C	01/01/14
ROMAN, KYLEEN	GR-103248	5	19.00	4294********0053	382399	01/01/14
SAFFORD, CLIFTON	GR-103942	5	29.00	4128********6564	17155B	01/01/14
SANSOUCY, LAUREN	GR-103651	5	29.00	4888********9558	015900	01/01/14
SHAMLIAN, KAITLYN	GR-103006	5	29.00	4037********6127	611091	01/01/14
SHAW, SHIELA	GR-T00202	5	29.00	4294********5929	382407	01/01/14
SIELIS, RYAN	GR-104307	5	29.00	4262********9558	08756D	01/01/14
SMITH, DANIEL	GR-103993	5	29.00	4305********6686	131596	01/01/14
SMITH, WALTER	GR-104372	5	29.00	4117********0522	131799	01/01/14
ST LAURENT, KARLA	GR-103999	5	29.00	4233********5099	08779B	01/01/14
STANLEY, JENNIFER	GR-103030	5	29.00	4147********8011	08749C	01/01/14
STEEVES, ELAINE	GR-103002	5	29.00	4147********8011	08738C	01/01/14
TILLOTSON, ERICA	GR-103630	5	29.00	4300********9562	001044	01/01/14
TILLOTSON, MICHAEL	GR-103629	5	29.00	4300********9562	001158	01/01/14
TRAINOR, CHRIS	GR-104415	5	29.00	4294********1015	382412	01/01/14
VERDINI, CHRISTIN	GR-104353	5	29.00	4792********7504	061958	01/01/14
VICTOR, JACOB	GR-104469	5	29.00	4427********1143	009759	01/01/14
WALKER, CRAIG	GR-103971	5	29.00	4388********3023	08725C	01/01/14
WAUGH, JORDAN	GR-103398	5	24.00	4427********8233	009761	01/01/14
WILSON, JOEL	GR-103154	5	29.00	4427********5362	009763	01/01/14
WILSON, KAYLA	GR-103186	5	29.00	4792********5103	061958	01/01/14
YASKORKOSKI, LAUREN	GR-103073	5	29.00	4427********5222	009765	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
102	Visa	2928.00
0	Discover	0.00
0	Other	0.00
		2928.00