Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, MICHAEL	GR-16981	2	29.00	5508********1394	683620	10/14/10
ANDERSON, TIMOTHY	GR-16740	2	29.00	5111********7471	085437	10/14/10
ANNUNZATA, RICK	GR-17108	2	29.00	4326********5944	125445	10/14/10
ANNUNZIATA, JOHN	GR-15526	2	39.00	5515********2112	426710	10/14/10
BATISTA, BARBARA	GR-16880	2	29.00	5155********1324	R4002Z	10/14/10
BLODGETT, MELANIE	GR-17097	2	29.00	4427********7313	427731	10/14/10
BROUSSEAU, KEVIN	GR-16598	2	29.00	4117********9044	135141	10/14/10
BROWN, TRACIE	GR-16757	2	29.00	4326********1833	155143	10/14/10
BUCKLEY, CHERYL	GR-12973	2	68.00	4313********9721	05542C	10/14/10
BURDETT, RICHARD	GR-16670	2	29.00	5508********9801	683630	10/14/10
COURTEMANCHE, AIMEE	GR-17239	2	29.00	5510********3880	683660	10/14/10
COYER, ROBERT	GR-16630	2	29.00	5519********8299	790615	10/14/10
DAGLEY-DUVAL, LINDA	GR-16935	2	29.00	5508********4909	683640	10/14/10
DASHO, LORI	GR-17143	2	29.00	5111********2788	085437	10/14/10
DAY, SARA	GR-17087	2	29.00	5515********0468	426720	10/14/10
DIGIORGIO, JOSEPH	GR-16810	2	29.00	4326********3366	125443	10/14/10
DILLING, JENNIFER	GR-16767	2	25.00	5144********9740	502330	10/14/10
DUGO, DELILAH	GR-17092	2	29.00	4117********7185	175342	10/14/10
DUMAS, JEFF	GR-16770	2	29.00	4036********4734	031120	10/14/10
FELICIANO, JOSE	GR-17253	2	29.00	4792********2955	085437	10/14/10
FREDERICK, JANICE	GR-100150	2	29.00	5111********4277	085437	10/14/10
FRISOLO, ROCCO	GR-16925	2	29.00	4640********8823	03145B	10/14/10
HABIB, SAMY	GR-15278	2	39.00	4117********2364	175343	10/14/10
JORRITSM, SUSAN	GR-17008	2	25.00	4313********5866	05540C	10/14/10
JOSEPHSON, ERIC	GR-16765	2	29.00	5144********1900	502340	10/14/10
KAUPPILA, FALLYN	GR-16987	2	29.00	5463********1461	145497	10/14/10
KING, ANGELA	GR-17238	2	29.00	5508********9513	683670	10/14/10
KOBEL, BRIAN	GR-17150	2	29.00	5519********2090	790617	10/14/10
KOBEL, JANE	GR-17151	2	29.00	5519********2090	790616	10/14/10
KOKANSKY, MARC	GR-100188	2	29.00	5144********9941	502350	10/14/10
LAFAILLE, NORMAN	GR-16807	2	29.00	4147********4722	03151C	10/14/10
LAZURE, STACIE	GR-17244	2	39.00	5513********6376	101418	10/14/10
LETENDRE, MICHELLE	GR-100112	2	29.00	4266********7609	03158B	10/14/10
LUCIANO, KYLE	GR-100123	2	29.00	5466********3373	33173Z	10/14/10
LUPIEN, PATRICIA	GR-16637	2	29.00	4294********7017	063839	10/14/10
MACINTOSH, KEVIN	GR-17267	2	29.00	5519********2190	790618	10/14/10
MADIX INC-THERE, MADIX INC	GR-1782	2	300.00	5405********9042	031249	10/14/10
MAGARIO, JOHN	GR-16595	2	29.00	4117********6696	135144	10/14/10
MAGARIO, MELISSA	GR-16596	2	29.00	4117********6696	135144	10/14/10
MALLON, BETH	GR-15021	2	29.00	5144********3783	502360	10/14/10
MCMANUS, GREG	GR-17124	2	25.00	4036********0815	031294	10/14/10
MCQUADE, APRYL	GR-16077	2	29.00	5519********3400	790619	10/14/10
NORRIS, CHARLES	GR-16969	2	29.00	4359********2609	804145	10/14/10
PEARSON, AARON	GR-17086	2	29.00	5515********0443	426750	10/14/10
REMILLARD, JOHN	GR-100002	2	29.00	4152********1241	084920	10/14/10
SAKSA, DANIELLE	GR-16933	2	29.00	5519********4549	790620	10/14/10
SITER, ANSLEY	GR-100121	2	25.00	4147********5427	03174C	10/14/10
SMITH, CLIFF	GR-16891	2	29.00	5463********4265	145502	10/14/10
SMITH, SERENA	GR-16689	2	25.00	5463********1704	145506	10/14/10
SPOTTS, MICHAEL	GR-16385	2	39.00	5508********5280	683710	10/14/10
SPOTTS, MICHELE	GR-16382	2	39.00	5508********5280	683720	10/14/10
SULLIVAN, MATHEW	GR-16953	2	29.00	5519********9178	790621	10/14/10
SULLIVAN, NUNCIATA	GR-100004	2	29.00	4427********2165	327250	10/14/10
SWIFT, LISA	GR-15290	2	68.00	4159********7001	305267	10/14/10
TSIHLIS, MATTHEW	GR-17237	2	29.00	5144********1390	502380	10/14/10
TWOREK, SHAWN	GR-17214	2	29.00	4636********3242	014877	10/14/10
USTAITIS, GERALD	GR-16869	2	29.00	4640********2448	03178C	10/14/10
WISNEWSKI, TESSA	GR-14074	2	29.00	5424********6836	33576Z	10/14/10
WOLONS, SHARON	GR-16995	2	29.00	4117********3603	155148	10/14/10
ZECCO, SUSAN	GR-16793	2	29.00	4030********0037	305268	10/14/10

**Totals**
Count	Card Type	Total

0	American Express	0.00
33	MasterCard	1260.00
27	Visa	859.00
0	Discover	0.00
0	Other	0.00

		2119.00