01/01/2014

12:59:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JOHNATHAN	GR-104476	5	29.00	6011********2458	00118R	01/01/14
ALDEN, KATIE	GR-103416	5	29.00	5508********4499	773120	01/01/14
AMATO, RENATA	GR-103756	5	29.00	5543********3826	091625	01/01/14
ANDERSON, TYLER	GR-103163	5	29.00	5463********1674	356098	01/01/14
BALDUCCI, SARAH	GR-104487	5	29.00	5236********0766	571870	01/01/14
BANDILLA, NICHOLAS	GR-103767	5	29.00	5543********7659	091639	01/01/14
BENOIT, CHRISTOPHER	GR-103212	5	29.00	5508********7568	773210	01/01/14
BERNARD, LISA	GR-103172	5	29.00	5519********9730	431161	01/01/14
BERTHIAUME, JASON	GR-104402	5	29.00	5129********7254	169925	01/01/14
BIANDO, LINDSAY	GR-T00001	5	29.00	5508********3178	773230	01/01/14
BONNAFER, LINDA	GR-103131	5	29.00	5144********4517	503900	01/01/14
BOUCHER, MATTHEW	GR-103408	5	29.00	5144********0146	503970	01/01/14
BOWES, THOMAS	GR-103624	5	29.00	6011********8804	00142B	01/01/14
BRUNELLE, MATT	GR-103334	5	29.00	5144********6749	504010	01/01/14
BRYANT, ERIC	GR-103947	5	29.00	5508********1820	773220	01/01/14
CASEY, KIM	GR-104359	5	29.00	5190********6218	353287	01/01/14
CHARPENTIER, IAN	GR-103269	5	29.00	5519********9155	431142	01/01/14
CHIODA, JEFFREY	GR-104370	5	29.00	5466********5613	08248Z	01/01/14
CLOCKEDILE, MARK	GR-103918	5	29.00	5446********0079	064607	01/01/14
CONLEY, KIMBER-LEE	GR-103649	5	29.00	5508********0609	773130	01/01/14
CONLEY, NEAL	GR-103644	5	29.00	5508********0609	773050	01/01/14
COOPER, ELENOR	GR-104432	5	29.00	5157********6766	24087P	01/01/14
COTE, SHERRY	GR-104384	5	29.00	5508********6099	773140	01/01/14
COURNOYER, ARTHUR	GR-103805	5	29.00	5508********0207	773250	01/01/14
COURTEAU, LYNNE	GR-103911	5	29.00	5519********0656	431152	01/01/14
DALEY, LISA	GR-103712	5	29.00	5129********2465	167887	01/01/14
DAVIS, TERI	GR-104498	5	29.00	5144********8039	503980	01/01/14
DEANE, HUNTER	GR-104294	5	29.00	5129********5668	166929	01/01/14
DECOSTE, JOHN	GR-104401	5	29.00	5121********8934	00148B	01/01/14
DERR, JOSEPH	GR-103721	5	29.00	5539********1522	010101	01/01/14
DIPILATO, NANCY	GR-103615	5	29.00	3715*******1008	115785	01/01/14
DRAGON, CHERYL	GR-103748	5	24.00	5463********6292	356094	01/01/14
DRAGON, STEPHANIE	GR-103082	5	29.00	5463********6292	353285	01/01/14
DUBE, SPENCER	GR-104405	5	29.00	5312********5195	184361	01/01/14
DUCHARME, TERRI	GR-T00203	5	29.00	5144********0234	504040	01/01/14
DUFRIES, KATHLEEN	GR-103604	5	29.00	5129********6972	169205	01/01/14
DURANT, KIMBERLY	GR-104390	5	29.00	5516********5975	010101	01/01/14
DUSTMAN, GEORGE	GR-103719	5	29.00	5519********5519	431135	01/01/14
DUSTY, JIM	GR-104328	5	29.00	5144********4912	503860	01/01/14
DWINELL, HEATHER	GR-103859	5	29.00	5463********0432	356104	01/01/14
EARLY, JAMES	GR-103961	5	29.00	5401********9531	08309B	01/01/14
ELLSMORE, SELENA	GR-104466	5	29.00	5490********4416	04567Z	01/01/14
FALARDEAU, IAN	GR-104423	5	29.00	5447********5081	503930	01/01/14
FLAVIN, SCOTT	GR-103870	5	29.00	5236********0315	571840	01/01/14
FLUEGEL, AMANDA	GR-103618	5	29.00	5129********1839	166821	01/01/14
FLUEGEL, JEREMY	GR-103759	5	29.00	5129********1767	168933	01/01/14
FORESTEIRE, ELIZABETH	GR-103427	5	29.00	5236********4248	571820	01/01/14
FRANTUM, BRANDON	GR-104443	5	29.00	5519********0719	431150	01/01/14
GILFOY, EDWARD	GR-104272	5	29.00	5149********1645	024609	01/01/14
GILLIS, CHARLES	GR-104327	5	29.00	5581********9896	431170	01/01/14
GILLIS, CHUCK	GR-103965	5	29.00	5581********9896	431136	01/01/14
GILLIS, SABRINA	GR-103809	5	29.00	5581********9896	431168	01/01/14
GOWN, TIM	GR-104314	5	29.00	5519********4153	431158	01/01/14
GRANT, CASEY	GR-104338	5	29.00	6011********3807	00124R	01/01/14
GRANT, KELLY	GR-103375	5	29.00	5508********6166	773040	01/01/14
HARE, ALEXA	GR-103113	5	24.00	5519********5174	431147	01/01/14
HARE, ASHLEY	GR-103037	5	29.00	5519********4991	431140	01/01/14
HASTINGS, JUDY	GR-104481	5	29.00	5236********3002	571860	01/01/14
HAYNES, SEAN	GR-103582	5	29.00	6011********8775	00130R	01/01/14
HEBERT, ALEXANDER	GR-103814	5	29.00	5322********3489	167988	01/01/14
HEBERT, GERALD	GR-103813	5	29.00	5322********3489	168155	01/01/14
HOFFSOMMER, JOSHUA	GR-103978	5	29.00	5516********8489	010101	01/01/14
HOLLAND, NICHOLAS	GR-104311	5	29.00	5519********6090	431169	01/01/14
HOLWAY, JOSEPH	GR-103986	5	29.00	5144********1948	503990	01/01/14
JOPPAS, LISA	GR-103783	5	29.00	5515********6903	571880	01/01/14
KANDROTAS, CASSANDRA	GR-103923	5	29.00	5519********0113	431165	01/01/14
KANISKY, JENNIFER	GR-103966	5	29.00	5129********1739	167115	01/01/14
KINNEAR, JOY	GR-103642	5	29.00	3797*******1003	188150	01/01/14
KONDE, PAULA	GR-104438	5	29.00	5543********9456	091646	01/01/14
KOSLOWSKI, HOLLY	GR-103941	5	29.00	5508********9858	773090	01/01/14
KOSLOWSKI, KEVIN	GR-104428	5	29.00	5508********2478	773180	01/01/14
KRAUSE, REBECCA	GR-104482	5	29.00	5519********2137	431166	01/01/14
LACROIX, SAMUEL	GR-103835	5	29.00	5508********6016	773200	01/01/14
LANDER, JEFFREY	GR-104436	5	29.00	5489********1711	08326Z	01/01/14
LANDRY, CORRINE	GR-103892	5	29.00	5463********2482	356103	01/01/14
LANGLEY, CHRISTINE	GR-103996	5	29.00	5463********1905	353291	01/01/14
LANGLEY, ROBERT	GR-103982	5	29.00	5463********1905	353296	01/01/14
LAPOINTE, ERIN	GR-103798	5	29.00	5519********0433	431154	01/01/14
LAVALLIE, CARRIE	GR-103915	5	29.00	5115********0533	317271	01/01/14
LECHENNE, MAGALI	GR-104457	5	29.00	5519********6620	431146	01/01/14
LEDOUX, EMILY	GR-103633	5	29.00	5129********2010	168890	01/01/14
LEPPANEN, SUSAN	GR-103707	5	29.00	3790*******4299	728801	01/01/14
LEROUX, THERESA	GR-103240	5	29.00	5490********5113	04566Z	01/01/14
LETENDRE, ALANNA	GR-104479	5	29.00	5508********0742	773080	01/01/14
LOVETT, JAMES	GR-104485	5	29.00	5523********0139	T9443Z	01/01/14
MAHER, TRACY	GR-103722	5	29.00	5236********6865	571940	01/01/14
MALKHASSIAN, DARREN	GR-103974	5	29.00	5509********6184	010103	01/01/14
MARRIER, JACLYN	GR-104293	5	29.00	5519********1785	431138	01/01/14
MARS, ANDY	GR-104285	5	29.00	5519********4310	431141	01/01/14
MARS, MATTHEW	GR-104286	5	29.00	5519********6467	431160	01/01/14
MARTIN, KYLE	GR-103927	5	29.00	5144********2676	503920	01/01/14
MARYYANEK, ROBERT	GR-104310	5	29.00	5156********1660	00149Z	01/01/14
MCCAFFREY, CARRIE LOU	GR-103871	5	29.00	5543********5210	744345	01/01/14
MCCAUGHEY, MARIAH	GR-104409	5	29.00	5519********6827	431145	01/01/14
MCGINN, BRYAN	GR-103191	5	29.00	5129********0985	167388	01/01/14
MCGINN, DOMINICK	GR-104453	5	29.00	5129********4675	166661	01/01/14
MELANSSON, HAVEN	GR-104450	5	25.00	5144********8039	503910	01/01/14
MERCHANT, JESSI	GR-103860	5	29.00	5515********1149	571830	01/01/14
MESSIER, STEVEN	GR-104395	5	29.00	5144********8013	503960	01/01/14
MIERZEJEWSKI, DANIELLE	GR-104474	5	29.00	5528********1635	08278C	01/01/14
MOULTON, REBECCA	GR-104444	5	29.00	5519********0719	431156	01/01/14
NAGLE, JASON	GR-103959	5	29.00	5144********9891	503950	01/01/14
NAGLE, VICTORIA	GR-103014	5	24.00	5144********2933	503880	01/01/14
NALE, SAMUEL	GR-103574	5	29.00	5519********3065	431143	01/01/14
NEVUE, RACHEL	GR-104497	5	29.00	5519********9389	431144	01/01/14
NOLETTE, CLINTON	GR-104408	5	29.00	5109********2604	H67562	01/01/14
NOONAN, BRITTANY	GR-104404	5	29.00	5539********9963	010101	01/01/14
PAINE, CHRISTOPHER	GR-103067	5	29.00	5447********0082	504050	01/01/14
PARADIS, JANET	GR-103917	5	29.00	5121********7616	00149B	01/01/14
PATCHEN, DONALD	GR-103561	5	24.00	5144********9632	503890	01/01/14
PEREZ, JAMIE	GR-103786	5	29.00	5519********3132	431149	01/01/14
POHLMEYER SHEEN, LYNDA	GR-104397	5	29.00	3712*******4005	121367	01/01/14
PONTBRIAND, KOREY	GR-103420	5	29.00	5463********6019	353286	01/01/14
POYNTER, SUNDAY	GR-103103	5	29.00	5508********2929	773160	01/01/14
PRUNIER, KAYLA	GR-103794	5	29.00	5539********6489	010102	01/01/14
PRYOR, BRIAN	GR-103089	5	29.00	5466********7665	04565Z	01/01/14
QUIST, EMILY	GR-103958	5	29.00	5178********9928	08328Z	01/01/14
RABIDOU, THERESA	GR-103991	5	29.00	5111********5253	064608	01/01/14
RAMIREZ, JOSE	GR-103841	5	29.00	5144********1727	504030	01/01/14
REDING, STEVE	GR-103816	5	29.00	5401********3956	08283P	01/01/14
RIZZO, CHELSEA	GR-104492	5	29.00	5516********7304	010103	01/01/14
RIZZO, VINCENT	GR-103038	5	29.00	5516********7304	010104	01/01/14
RUTKIN, KATHY	GR-104345	5	29.00	5466********7372	23642P	01/01/14
SAGENDORPH, JOAN	GR-103939	5	29.00	5424********4420	23836P	01/01/14
SCAGLIONE, JIM	GR-103262	5	29.00	3713*******1008	111200	01/01/14
SCOTT, TRAVIS	GR-103895	5	29.00	5539********1050	010101	01/01/14
SHAMGOCHIAN, THOMAS	GR-103940	5	29.00	5581********7055	018818	01/01/14
SHERRY, VINNY	GR-103046	5	29.00	5508********2170	773240	01/01/14
SHIVER, MAT	GR-104406	5	29.00	5508********5691	773150	01/01/14
SICARD, JOLENE	GR-104455	5	29.00	5508********4410	773100	01/01/14
SMICK, LONNY	GR-103202	5	29.00	3712*******1008	127724	01/01/14
SPECKER, TAYLOR	GR-104317	5	29.00	5519********6090	431171	01/01/14
ST. DENIS, NORMAN	GR-104399	5	29.00	5424********2836	23711P	01/01/14
STANIKTMAS, LORI	GR-103822	5	29.00	5129********5241	170237	01/01/14
STRATTON, SAM	GR-103955	5	29.00	5129********3345	170029	01/01/14
SWEENEY, TAMMY	GR-103573	5	29.00	5236********1653	571900	01/01/14
THIBAULT, SHANNON	GR-T00216	5	29.00	5508********8957	773260	01/01/14
TOOMEY, CHRIS	GR-103388	5	29.00	5463********0060	353290	01/01/14
TOWER, SARAH	GR-103909	5	29.00	5236********9074	571890	01/01/14
TRAINOR, CHRISTINE	GR-103626	5	29.00	5424********0334	23934B	01/01/14
TRAINOR, JOHN	GR-103603	5	29.00	5424********0334	23961B	01/01/14
VANASSE, DOUG	GR-104389	5	29.00	5129********8245	167693	01/01/14
VANDAL, RYAN	GR-104458	5	29.00	5401********1769	08246B	01/01/14
VANDALE, AMY	GR-103589	5	29.00	5463********9309	356101	01/01/14
WARD, THOMAS	GR-104480	5	29.00	5144********8039	503810	01/01/14
WATKINS, CAITLIN	GR-104364	5	29.00	5519********4748	431153	01/01/14
WATKINS, JOHNIE	GR-104368	5	29.00	5519********4748	431155	01/01/14
WATKINS, LEE	GR-104369	5	29.00	5519********4748	431159	01/01/14
WEBSTER, TYLER	GR-103886	5	29.00	5463********1228	356099	01/01/14
WENZEL, LORI	GR-103672	5	29.00	5519********9936	431164	01/01/14
WILLET, DANIEL	GR-103801	5	29.00	5519********3152	431162	01/01/14
WILLETT, DANIELLE	GR-103861	5	29.00	5508********7419	773070	01/01/14
WOLFOWICZ, MYRIAM	GR-104472	5	29.00	3797*******1001	196212	01/01/14
YASKORKOSKI, LINDSEY	GR-103077	5	29.00	5236********7013	571910	01/01/14
ZALASKAS, JEFF	GR-103953	5	29.00	5129********7210	169111	01/01/14

Totals

Count	Card Type	Total
7	American Express	203.00
144	MasterCard	4152.00
0	Visa	0.00
4	Discover	116.00
0	Other	0.00
		4471.00