Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, MICHEAL	GR-16981	2	29.00	5508********1394	993920	09/14/10
ANDERSON, TIMOTHY	GR-16740	2	29.00	5111********7471	084836	09/14/10
ANNUNZATA, RICK	GR-17108	2	29.00	4326********5944	104283	09/14/10
ANNUNZIATA, JOHN	GR-15526	2	39.00	5515********2112	260030	09/14/10
BAKER, KATHERINE	GR-17261	2	29.00	5516********3742	091426	09/14/10
BANDILLA, NICHOLAS	GR-17157	2	25.00	4152********2270	631829	09/14/10
BATISTA, BARBARA	GR-16880	2	29.00	5155********1324	R2694Z	09/14/10
BATISTA, JORGE	GR-16881	2	29.00	5155********1324	R2695Z	09/14/10
BLODGETT, MELANIE	GR-17097	2	29.00	4427********7313	268922	09/14/10
BROUSSEAU, KEVIN	GR-16598	2	29.00	4117********9044	174180	09/14/10
BROWN, TRACIE	GR-16757	2	29.00	4326********1833	114783	09/14/10
BUCKLEY, CHERYL	GR-12973	2	68.00	4313********9721	04583C	09/14/10
BURDETT, RICHARD	GR-16670	2	29.00	5508********9801	993940	09/14/10
COURTEMANCHE, AIMEE	GR-17239	2	29.00	5510********3880	993950	09/14/10
COYER, ROBERT	GR-16630	2	29.00	5519********8299	094810	09/14/10
DAGLEY-DUVAL, LINDA	GR-16935	2	29.00	5508********4909	993970	09/14/10
DASHO, LORI	GR-17143	2	29.00	5111********2788	084836	09/14/10
DAY, SARA	GR-17087	2	29.00	5508********6961	993980	09/14/10
DIGIORGIO, JOSEPH	GR-16810	2	29.00	4326********3366	184380	09/14/10
DUGO, DELILAH	GR-17092	2	29.00	4117********7185	194283	09/14/10
DUMAS, JEFF	GR-16770	2	29.00	4036********4734	050766	09/14/10
FANCY, JOHN	GR-16314	2	39.00	4427********1295	291174	09/14/10
FELICIANO, JOSE	GR-17253	2	29.00	4792********2955	084837	09/14/10
FREDERICK, JANICE	GR-17091	2	29.00	5111********4277	084836	09/14/10
FRISOLO, ROCCO	GR-16925	2	29.00	4640********8823	05115B	09/14/10
HABIB, SAMY	GR-15278	2	39.00	4117********2364	194284	09/14/10
JORRITSM, SUSAN	GR-17008	2	25.00	4313********5866	04581C	09/14/10
KAUPPILA, FALLYN	GR-16987	2	29.00	5463********1461	615659	09/14/10
KING, ANGELA	GR-17238	2	29.00	5508********9513	993990	09/14/10
KOKANSKY, MARC	GR-17233	2	29.00	5144********9941	171720	09/14/10
LAFAILLE, NORMAN	GR-16807	2	29.00	4147********4722	05123C	09/14/10
LAZURE, STACIE	GR-17244	2	29.00	5513********6376	091442	09/14/10
LUCIANO, KYLE	GR-17046	2	29.00	5466********3373	67668Z	09/14/10
MACINTOSH, KEVIN	GR-17267	2	29.00	5519********2190	094813	09/14/10
MADIX INC-THERE, MADIX INC	GR-1782	2	300.00	5405********9042	050970	09/14/10
MAGARIO, JOHN	GR-16595	2	29.00	4117********6696	174183	09/14/10
MAGARIO, MELISSA	GR-16596	2	29.00	4117********6696	174183	09/14/10
MALLON, BETH	GR-15021	2	29.00	5144********3783	171730	09/14/10
MCMANUS, GREG	GR-17124	2	25.00	4036********0815	051033	09/14/10
MCQUADE, APRYL	GR-16077	2	29.00	5519********3400	094814	09/14/10
NORRIS, CHARLES	GR-16969	2	29.00	4359********2609	804184	09/14/10
PEARSON, AARON	GR-17086	2	29.00	5515********0435	260040	09/14/10
REMILLARD, JOHN	GR-100002	2	29.00	4152********1241	733714	09/14/10
RUSSELL, CORRINA	GR-16895	2	29.00	5508********6060	994000	09/14/10
SAKSA, DANIELLE	GR-16933	2	29.00	5519********4549	094815	09/14/10
SALISBURY, CHRISTIE	GR-17038	2	25.00	5519********6454	094816	09/14/10
SITER, ANSLEY	GR-12481	2	39.00	4147********5427	05136C	09/14/10
SMITH, CLIFF	GR-16891	2	29.00	5463********4265	615663	09/14/10
SULLIVAN, MATHEW	GR-16953	2	29.00	5519********9178	094817	09/14/10
SWIFT, LISA	GR-15290	2	68.00	4159********7001	159433	09/14/10
TSIHLIS, MATTHEW	GR-17237	2	29.00	5144********1390	171750	09/14/10
TWOREK, SHAWN	GR-17214	2	29.00	4636********3242	014397	09/14/10
USTAITIS, GERALD	GR-16869	2	29.00	4640********2448	05141C	09/14/10
WISNEWSKI, TESSA	GR-14074	2	29.00	5424********6836	68071B	09/14/10
ZECCO, SUSAN	GR-16793	2	29.00	4030********0037	159333	09/14/10

**Totals**
Count	Card Type	Total

0	American Express	0.00
30	MasterCard	1147.00
25	Visa	821.00
0	Discover	0.00
0	Other	0.00

		1968.00