08/16/2010

12:43:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, MICHEAL	GR-16981	2	29.00	5508********1394	681060	08/16/10
ANDERSON, TED	GR-9446	2	29.00	4264********1271	05598B	08/16/10
ANDERSON, TIMOTHY	GR-16740	2	29.00	5111********7471	015926	08/16/10
ANNUNZATA, RICK	GR-17108	2	29.00	4326********5944	115295	08/16/10
ANNUNZIATA, JOHN	GR-15526	2	39.00	5515********2112	811430	08/16/10
BAKER, KATHERINE	GR-100005	2	29.00	5516********3742	081633	08/16/10
BATISTA, BARBARA	GR-16880	2	29.00	5155********1324	R2853Z	08/16/10
BATISTA, JORGE	GR-16881	2	29.00	5155********1324	R2844Z	08/16/10
BROUSSEAU, KEVIN	GR-16598	2	29.00	4117********9044	195397	08/16/10
BROWN, TRACIE	GR-16757	2	29.00	4326********1833	115296	08/16/10
BUCKLEY, CHERYL	GR-12973	2	68.00	4313********9721	05595C	08/16/10
BURDETT, RICHARD	GR-16670	2	29.00	5508********9801	681070	08/16/10
CAVON, TRAVIS	GR-16856	2	25.00	5144********3862	254780	08/16/10
COURTEMANCHE, AIMEE	GR-100002	2	29.00	5510********3880	681080	08/16/10
DAGLEY-DUVAL, LINDA	GR-16935	2	29.00	5508********4909	681090	08/16/10
DASHO, LORI	GR-17143	2	29.00	5111********2788	015926	08/16/10
DAY, SARA	GR-17087	2	29.00	5508********6961	681100	08/16/10
DIGIORGIO, JOSEPH	GR-16810	2	29.00	4326********3366	105993	08/16/10
DUGO, DELILAH	GR-17092	2	29.00	4117********7185	195398	08/16/10
DUMAS, JEFF	GR-16770	2	29.00	4036********4734	077594	08/16/10
FANCY, JOHN	GR-16314	2	39.00	4427********1295	009457	08/16/10
FREDERICK, JANICE	GR-17091	2	29.00	5111********4277	015926	08/16/10
FRISOLO, ROCCO	GR-16925	2	29.00	4640********8823	07814B	08/16/10
HABIB, SAMY	GR-15278	2	39.00	4117********2364	145598	08/16/10
JORRITSM, SUSAN	GR-17008	2	25.00	4313********5866	05596C	08/16/10
JOSEPHSON, ERIC	GR-16765	2	29.00	5144********3862	254810	08/16/10
KAUPPILA, FALLYN	GR-16987	2	29.00	5463********1461	153526	08/16/10
KOBEL, BRIAN	GR-17150	2	29.00	5519********2090	416785	08/16/10
KOBEL, JANE	GR-17151	2	29.00	5519********2090	416784	08/16/10
KOKANSKY, MARC	GR-100003	2	29.00	5144********9941	254800	08/16/10
LAFAILLE, NORMAN	GR-16807	2	29.00	4147********4722	07823C	08/16/10
LAZURE, STACIE	GR-100021	2	29.00	5513********6376	081667	08/16/10
LUCIANO, KYLE	GR-17046	2	29.00	4128********2793	16197B	08/16/10
MACINTOSH, KEVIN	GR-100006	2	29.00	5519********2190	416786	08/16/10
MADIX INC-THERE, MADIX INC	GR-1782	2	300.00	5405********9042	077705	08/16/10
MAGARIO, JOHN	GR-16595	2	29.00	4117********6696	115390	08/16/10
MAGARIO, MELISSA	GR-16596	2	29.00	4117********6696	115390	08/16/10
MALLON, BETH	GR-15021	2	29.00	5144********3783	254820	08/16/10
MCMANUS, GREG	GR-17124	2	25.00	4036********0815	077783	08/16/10
MCQUADE, APRYL	GR-16077	2	29.00	5519********3400	416787	08/16/10
NORRIS, CHARLES	GR-16969	2	29.00	4190********0580	11619B	08/16/10
PEARSON, AARON	GR-17086	2	29.00	4701********0768	306606	08/16/10
REMILLARD, JOHN	GR-17074	2	29.00	4152********1241	652098	08/16/10
RUSSELL, CORRINA	GR-16895	2	29.00	5508********6060	681140	08/16/10
SAKSA, DANIELLE	GR-16933	2	29.00	5519********4549	416788	08/16/10
SALISBURY, CHRISTIE	GR-17038	2	25.00	5519********6454	416789	08/16/10
SITER, ANSLEY	GR-12481	2	39.00	4147********5427	07837C	08/16/10
SMITH, CLIFF	GR-16891	2	29.00	5463********4265	153537	08/16/10
SMITH, SERENA	GR-16689	2	25.00	5463********2273	153536	08/16/10
SULLIVAN, MATHEW	GR-16953	2	29.00	5519********9178	416790	08/16/10
SWIFT, LISA	GR-15290	2	68.00	4159********7001	053572	08/16/10
TSIHLIS, MATTHEW	GR-100008	2	29.00	5144********1390	254850	08/16/10
TWOREK, SHAWN	GR-17214	2	29.00	4636********3242	016461	08/16/10
USTAITIS, GERALD	GR-16869	2	29.00	4640********2448	07841C	08/16/10
WISNEWSKI, TESSA	GR-14074	2	29.00	5424********6836	16127B	08/16/10
WOLONS, SHARON	GR-16995	2	29.00	4117********3249	195494	08/16/10
ZECCO, SUSAN	GR-16793	2	29.00	4030********0037	053576	08/16/10

Totals

Count	Card Type	Total
0	American Express	0.00
31	MasterCard	1168.00
26	Visa	854.00
0	Discover	0.00
0	Other	0.00
		2022.00