12/14/2010

09:03:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, TIMOTHY	GR-16740	2	29.00	5111********7471	085747	12/14/10
ANNUNZIATA, JOHN	GR-15526	2	39.00	5515********2112	528680	12/14/10
ANNUNZIATA, RICK	GR-17108	2	29.00	4326********5944	105370	12/14/10
BELSITO, DANIEL	GR-100222	2	25.00	4159********7894	186882	12/14/10
BLAKE, ERIK	GR-100270	2	29.00	5510********7318	649770	12/14/10
BLODGETT, MELANIE	GR-17097	2	29.00	4159********9052	187092	12/14/10
BOMBREDI, DORI	GR-100174	2	29.00	5519********6271	268766	12/14/10
BROWN, TRACIE	GR-16757	2	29.00	4326********1833	135479	12/14/10
BUCKLEY, CHERYL	GR-12973	2	68.00	4313********9721	05579C	12/14/10
BURDETT, RICHARD	GR-16670	2	29.00	5508********9801	649780	12/14/10
CARON, TRAVIS	GR-16856	2	25.00	5144********1900	587580	12/14/10
COURTEMANCHE, AIMEE	GR-17239	2	29.00	5510********3880	649790	12/14/10
COYER, ROBERT	GR-16630	2	29.00	5519********8299	268767	12/14/10
DAGLEY-DUVAL, LINDA	GR-16935	2	29.00	5508********4909	649800	12/14/10
DASHO, LORI	GR-17143	2	29.00	5111********2788	085748	12/14/10
DAY, MARIE	GR-100203	2	29.00	5466********4249	02411Z	12/14/10
DAY, SARA	GR-100325	2	29.00	5515********0468	528690	12/14/10
DEROSIER, CRYSTELL	GR-100334	2	29.00	5178********6173	02412B	12/14/10
DIGIORGIO, JOSEPH	GR-16810	2	29.00	4326********3366	165478	12/14/10
DILLING, JENNIFER	GR-16767	2	25.00	5144********9740	587600	12/14/10
DUMAS, JEFF	GR-16770	2	29.00	4036********4734	02411B	12/14/10
FANCY, JOHN	GR-16314	2	39.00	4427********1295	880350	12/14/10
FELICIANO, JOSE	GR-17253	2	29.00	4792********2955	085748	12/14/10
FRISOLO, ROCCO	GR-16925	2	29.00	4640********8823	02462B	12/14/10
HABIB, SAMY	GR-15278	2	39.00	4117********2364	165479	12/14/10
HOLLAND, BRYAN	GR-100172	2	29.00	4159********6217	187094	12/14/10
JORRITSM, SUSAN	GR-17008	2	25.00	4313********5866	05576C	12/14/10
KAUPPILA, FALLYN	GR-16987	2	29.00	5463********1461	665828	12/14/10
KIBBE, JENNIFER	GR-100131	2	29.00	4159********1329	187095	12/14/10
KING, ANGELA	GR-17238	2	29.00	5508********9513	649820	12/14/10
KOBEL, BRIAN	GR-17150	2	29.00	5519********2090	268769	12/14/10
KOBEL, JANE	GR-17151	2	29.00	5519********2090	268768	12/14/10
KOKANSKY, KEVIN	GR-100184	2	25.00	5144********9941	587620	12/14/10
KOKANSKY, MARC	GR-100188	2	29.00	5144********9941	587640	12/14/10
LAFAILLE, NORMAN	GR-16807	2	29.00	4147********4722	02468C	12/14/10
LAPAN, TODD	GR-17083	2	29.00	5515********4761	902805	12/14/10
LAZURE, STACIE	GR-17244	2	39.00	5513********6376	121418	12/14/10
LEACH, NICOLE	GR-100283	2	29.00	5144********4539	587630	12/14/10
LETENDRE, MICHELLE	GR-100112	2	29.00	4266********7609	02469B	12/14/10
LUCIANO, KYLE	GR-100123	2	29.00	5466********3373	44028Z	12/14/10
LUPIEN, PATRICIA	GR-16637	2	29.00	4294********7017	086709	12/14/10
MACINTOSH, KEVIN	GR-17267	2	29.00	5519********2190	268770	12/14/10
MADIX INC-THERE, MADIX INC	GR-1782	2	300.00	5405********9042	024474	12/14/10
MAGARIO, JOHN	GR-16595	2	29.00	4117********6696	135572	12/14/10
MAGARIO, MELISSA	GR-16596	2	29.00	4117********6696	135572	12/14/10
MAIO, CHRISTINE	GR-100267	2	29.00	5424********1688	44181P	12/14/10
MAIO, JASON	GR-100266	2	25.00	5424********1688	44195P	12/14/10
MALLON, BETH	GR-15021	2	29.00	5144********3783	587660	12/14/10
MCMANUS, GREG	GR-17124	2	25.00	4036********0815	024561	12/14/10
NORRIS, CHARLES	GR-16969	2	29.00	4359********2609	80417C	12/14/10
NOWERS, LAURIE	GR-100254	2	29.00	4791********9572	085747	12/14/10
PEARSON, AARON	GR-100326	2	29.00	5515********0443	528700	12/14/10
REMILLARD, JOHN	GR-100002	2	29.00	4152********1241	082076	12/14/10
ROCHETTE, DAVE	GR-100347	2	29.00	4117********9341	105376	12/14/10
RUSSELL, CORRINA	GR-16895	2	29.00	5508********6060	649830	12/14/10
SAKSA, DANIELLE	GR-16933	2	29.00	5519********4549	268772	12/14/10
SITER, ANSLEY	GR-100121	2	25.00	4147********7872	02484C	12/14/10
SMITH, CLIFF	GR-16891	2	29.00	5463********4265	665833	12/14/10
SNOW, ANA	GR-100157	2	29.00	4117********1731	125179	12/14/10
SNOW, CHRISTOPHER	GR-100156	2	29.00	4117********1731	125179	12/14/10
SULLIVAN, MATHEW	GR-16953	2	29.00	5519********9178	268773	12/14/10
SULLIVAN, NUNCIATA	GR-100004	2	29.00	4427********2165	279653	12/14/10
SWIFT, LISA	GR-15290	2	68.00	4159********7001	186886	12/14/10
TSIHLIS, MATTHEW	GR-17237	2	29.00	5144********1390	587670	12/14/10
TWOREK, SHAWN	GR-17214	2	29.00	4636********3242	014818	12/14/10
USTAITIS, GERALD	GR-16869	2	29.00	4640********2448	02494C	12/14/10
WARREN, DOUGLAS	GR-100330	2	29.00	6011********5922	01461R	12/14/10
WARREN, MARGUERITE	GR-100331	2	29.00	6011********5922	01484R	12/14/10
WARREN, RACHEL	GR-100329	2	29.00	6011********5922	01432R	12/14/10
WOLONS, SHARON	GR-16995	2	29.00	4117********3603	165574	12/14/10
ZECCO, SUSAN	GR-16793	2	29.00	4030********0037	186888	12/14/10

Totals

Count	Card Type	Total
0	American Express	0.00
35	MasterCard	1290.00
33	Visa	1039.00
3	Discover	87.00
0	Other	0.00
		2416.00