11/15/2010

09:57:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, MICHAEL	GR-16981	2	29.00	5508********1394	017880	11/15/10
ANDERSON, TIMOTHY	GR-16740	2	29.00	5111********7471	091857	11/15/10
ANNUNZIATA, JOHN	GR-15526	2	39.00	5515********2112	631930	11/15/10
ANNUNZIATA, RICK	GR-17108	2	29.00	4326********5944	121289	11/15/10
BAKER, KATHERINE	GR-17261	2	29.00	5516********3742	111543	11/15/10
BATISTA, BARBARA	GR-16880	2	29.00	5155********1324	R5247Z	11/15/10
BATISTA, JORGE	GR-16881	2	29.00	5155********1324	R5248Z	11/15/10
BELSITO, DANIEL	GR-100222	2	25.00	4159********7894	031843	11/15/10
BOMBREDI, DORI	GR-100174	2	29.00	5519********6271	556853	11/15/10
BROWN, TRACIE	GR-16757	2	29.00	4326********1833	121380	11/15/10
BUCKLEY, CHERYL	GR-12973	2	68.00	4313********9721	01587C	11/15/10
BURDETT, RICHARD	GR-16670	2	29.00	5508********9801	017920	11/15/10
CARON, TRAVIS	GR-16856	2	25.00	5144********1900	263970	11/15/10
COURTEMANCHE, AIMEE	GR-17239	2	29.00	5510********3880	017930	11/15/10
COYER, ROBERT	GR-16630	2	29.00	5519********8299	556854	11/15/10
DAGLEY-DUVAL, LINDA	GR-16935	2	29.00	5508********4909	017940	11/15/10
DASHO, LORI	GR-17143	2	29.00	5111********2788	091858	11/15/10
DAY, MARIE	GR-100203	2	29.00	5466********4249	05690Z	11/15/10
DAY, SARA	GR-17087	2	29.00	5515********0468	631940	11/15/10
DIGIORGIO, JOSEPH	GR-16810	2	29.00	4326********3366	141487	11/15/10
DILLING, JENNIFER	GR-16767	2	25.00	5144********9740	263980	11/15/10
DUMAS, JEFF	GR-16770	2	29.00	4036********4734	056959	11/15/10
FANCY, JOHN	GR-16314	2	39.00	4427********1295	470231	11/15/10
FELICIANO, JOSE	GR-17253	2	29.00	4792********2955	091858	11/15/10
FRISOLO, ROCCO	GR-16925	2	29.00	4640********8823	05761B	11/15/10
HABIB, SAMY	GR-15278	2	39.00	4117********2364	141488	11/15/10
JORRITSM, SUSAN	GR-17008	2	25.00	4313********5866	01587C	11/15/10
JOSEPHSON, ERIC	GR-16765	2	29.00	5144********1900	264010	11/15/10
KAUPPILA, FALLYN	GR-16987	2	29.00	5463********1461	096603	11/15/10
KIBBE, JENNIFER	GR-100131	2	29.00	4159********1329	031578	11/15/10
KING, ANGELA	GR-17238	2	29.00	5508********9513	017950	11/15/10
KOBEL, BRIAN	GR-17150	2	29.00	5519********2090	556855	11/15/10
KOBEL, JANE	GR-17151	2	29.00	5519********2090	556856	11/15/10
KOKANSKY, KEVIN	GR-100184	2	25.00	5144********9941	263990	11/15/10
KOKANSKY, MARC	GR-100188	2	29.00	5144********9941	264000	11/15/10
LAFAILLE, NORMAN	GR-16807	2	29.00	4147********4722	05769C	11/15/10
LAPAN, TODD	GR-17083	2	29.00	5515********4761	747334	11/15/10
LAZURE, STACIE	GR-17244	2	39.00	5513********6376	111518	11/15/10
LETENDRE, MICHELLE	GR-100112	2	29.00	4266********7609	05771B	11/15/10
LUCIANO, KYLE	GR-100123	2	29.00	5466********3373	84468Z	11/15/10
LUPIEN, PATRICIA	GR-16637	2	29.00	4294********7017	047108	11/15/10
MACINTOSH, KEVIN	GR-17267	2	29.00	5519********2190	556857	11/15/10
MADIX INC-THERE, MADIX INC	GR-1782	2	300.00	5405********9042	057226	11/15/10
MAGARIO, JOHN	GR-16595	2	29.00	4117********6696	191587	11/15/10
MAGARIO, MELISSA	GR-16596	2	29.00	4117********6696	191587	11/15/10
MALLON, BETH	GR-15021	2	29.00	5144********3783	264040	11/15/10
MCMANUS, GREG	GR-17124	2	25.00	4036********0815	057274	11/15/10
NANIGIAN, JOSEPH	GR-100108	2	29.00	5519********2542	556858	11/15/10
NORRIS, CHARLES	GR-16969	2	29.00	4359********2609	90518C	11/15/10
PEARSON, AARON	GR-17086	2	29.00	5515********0443	631960	11/15/10
REMILLARD, JOHN	GR-100002	2	29.00	4152********1241	039478	11/15/10
RIVERA, JOSE	GR-100173	2	29.00	4792********5589	091859	11/15/10
RUSSELL, CORRINA	GR-16895	2	29.00	5508********6060	017960	11/15/10
SAKSA, DANIELLE	GR-16933	2	29.00	5519********4549	556859	11/15/10
SITER, ANSLEY	GR-100121	2	25.00	4147********7872	05785C	11/15/10
SMITH, CLIFF	GR-16891	2	29.00	5463********4265	096609	11/15/10
SMITH, SERENA	GR-16689	2	25.00	5463********1704	096613	11/15/10
SNOW, ANA	GR-100157	2	29.00	4117********1731	121385	11/15/10
SNOW, CHRISTOPHER	GR-100156	2	29.00	4117********1731	121385	11/15/10
SPOTTS, MICHAEL	GR-16385	2	39.00	5508********5280	017990	11/15/10
SPOTTS, MICHELE	GR-16382	2	39.00	5508********5280	017980	11/15/10
SULLIVAN, MATHEW	GR-16953	2	29.00	5519********9178	556860	11/15/10
SULLIVAN, NUNCIATA	GR-100004	2	29.00	4427********2165	769959	11/15/10
TSIHLIS, MATTHEW	GR-17237	2	29.00	5144********1390	264050	11/15/10
TWOREK, SHAWN	GR-17214	2	29.00	4636********3242	015530	11/15/10
USTAITIS, GERALD	GR-16869	2	29.00	4640********2448	05795C	11/15/10
WISNEWSKI, TESSA	GR-14074	2	29.00	5424********6836	85094Z	11/15/10
WOLONS, SHARON	GR-16995	2	29.00	4117********3603	171986	11/15/10
ZECCO, SUSAN	GR-16793	2	29.00	4030********0037	031581	11/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
40	MasterCard	1455.00
29	Visa	884.00
0	Discover	0.00
0	Other	0.00
		2339.00