01/14/2011

09:19:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, MICHAEL	GR-100572	2	29.00	5508********1394	269770	01/14/11
ANDERSON, TIMOTHY	GR-16740	2	29.00	5111********7471	085443	01/14/11
ANNUNZIATA, JOHN	GR-15526	2	39.00	5515********2112	788240	01/14/11
ANNUNZIATA, RICK	GR-17108	2	29.00	4326********5944	175644	01/14/11
BAKER, KATHERINE	GR-17261	2	29.00	5516********3742	011415	01/14/11
BANDILLA, NICHOLAS	GR-17157	2	25.00	4152********2270	050363	01/14/11
BELSITO, DANIEL	GR-100222	2	25.00	4159********7894	548078	01/14/11
BLAKE, ERIK	GR-100270	2	29.00	5510********7318	269760	01/14/11
BLODGETT, MELANIE	GR-17097	2	29.00	4159********9052	548389	01/14/11
BOMBREDI, DORI	GR-100174	2	29.00	5519********6271	980832	01/14/11
BOWEN, FRANZISKO	GR-100332	2	29.00	4117********9452	175948	01/14/11
BROUSSEAU, KEVIN	GR-16598	2	29.00	4117********9044	175645	01/14/11
BROWN, TRACIE	GR-16757	2	29.00	4326********1833	175942	01/14/11
BRYANT, AMY	GR-100281	2	29.00	4479********0812	014877	01/14/11
BUCKLEY, CHERYL	GR-12973	2	68.00	4313********9721	05549C	01/14/11
BURDETT, RICHARD	GR-16670	2	29.00	5508********9801	269780	01/14/11
CARON, TRAVIS	GR-16856	2	25.00	5144********1900	108680	01/14/11
COURTEMANCHE, AIMEE	GR-17239	2	29.00	5510********3880	269790	01/14/11
DAGLEY-DUVAL, LINDA	GR-16935	2	29.00	5508********4909	269810	01/14/11
DASHO, LORI	GR-17143	2	29.00	5111********2788	085443	01/14/11
DAY, MARIE	GR-100203	2	29.00	5466********4249	03281Z	01/14/11
DAY, SARA	GR-100325	2	29.00	5515********0468	788250	01/14/11
DEROSIER, CRYSTELL	GR-100334	2	29.00	5178********6173	03274B	01/14/11
DIGIORGIO, JOSEPH	GR-16810	2	29.00	4326********3366	175949	01/14/11
DILLING, JENNIFER	GR-16767	2	25.00	5144********9740	108690	01/14/11
DUMAS, JEFF	GR-16770	2	29.00	4036********4734	03271B	01/14/11
FELICIANO, JOSE	GR-17253	2	29.00	4792********2955	085444	01/14/11
FRISOLO, ROCCO	GR-16925	2	29.00	4640********8823	03328B	01/14/11
HABIB, SAMY	GR-15278	2	39.00	4117********2364	185040	01/14/11
JACOBSON, LAUREL	GR-100419	2	29.00	5519********0041	980834	01/14/11
JORRITSM, SUSAN	GR-17008	2	25.00	4313********5866	05540C	01/14/11
JOSEPHSON, ERIC	GR-16765	2	29.00	5144********1900	108700	01/14/11
KAUPPILA, FALLYN	GR-16987	2	29.00	5463********1461	127337	01/14/11
KIBBE, JENNIFER	GR-100131	2	29.00	4159********1329	548080	01/14/11
KING, ANGELA	GR-17238	2	29.00	5508********9513	269830	01/14/11
KOBEL, BRIAN	GR-17150	2	29.00	5519********2090	980835	01/14/11
KOBEL, JANE	GR-17151	2	29.00	5519********2090	980836	01/14/11
KOKANSKY, KEVIN	GR-100184	2	25.00	5144********9941	108710	01/14/11
KOKANSKY, MARC	GR-100188	2	29.00	5144********9941	108720	01/14/11
LAFAILLE, NORMAN	GR-16807	2	29.00	4147********4722	03336C	01/14/11
LAPAN, TODD	GR-17083	2	29.00	5515********4761	060297	01/14/11
LEACH, NICOLE	GR-100283	2	29.00	5144********4539	108730	01/14/11
LETENDRE, MICHELLE	GR-100112	2	29.00	4266********7609	03336B	01/14/11
LINDGREN, CHARLES	GR-100383	2	29.00	5144********3070	108740	01/14/11
LUCIANO, KYLE	GR-100123	2	29.00	5466********3373	63146Z	01/14/11
LUPIEN, PATRICIA	GR-16637	2	29.00	4294********7017	092329	01/14/11
MACINTOSH, KEVIN	GR-17267	2	29.00	5519********2190	980837	01/14/11
MAGARIO, JOHN	GR-16595	2	29.00	4117********6696	185148	01/14/11
MAGARIO, MELISSA	GR-16596	2	29.00	4117********6696	185148	01/14/11
MAIO, CHRISTINE	GR-100267	2	29.00	5424********1688	63326P	01/14/11
MAIO, JASON	GR-100266	2	25.00	5424********1688	63340P	01/14/11
MAIO, PAUL	GR-100268	2	29.00	5424********1688	63368P	01/14/11
MALLON, BETH	GR-15021	2	29.00	5144********3783	108750	01/14/11
MCAFEE, SHIRLEY	GR-100420	2	29.00	5508********9049	269850	01/14/11
MCMANUS, GREG	GR-17124	2	25.00	4036********0815	032956	01/14/11
MONGEON, JODI	GR-16090	2	39.00	5447********2399	108760	01/14/11
MOREY, CRAIG	GR-100447	2	29.00	4477********5244	312802	01/14/11
MORROW, MATHEW	GR-100333	2	29.00	4117********9452	175948	01/14/11
NANIGIAN, JOSEPH	GR-100108	2	29.00	5519********2542	980838	01/14/11
NORRIS, CHARLES	GR-16969	2	29.00	4359********2609	80414C	01/14/11
NOWERS, LAURIE	GR-100254	2	29.00	4791********9572	085445	01/14/11
OLDAKOWSKI, CHRIS	GR-100064	2	25.00	4117********8383	175848	01/14/11
PEARSON, AARON	GR-100326	2	29.00	5515********0443	788260	01/14/11
REMILLARD, JOHN	GR-100002	2	29.00	4152********1241	050374	01/14/11
ROCHETTE, DAVE	GR-100347	2	29.00	4117********9341	175947	01/14/11
RUSSELL, CORRINA	GR-16895	2	29.00	5508********6060	269860	01/14/11
SAKSA, DANIELLE	GR-16933	2	29.00	5519********4549	980839	01/14/11
SITER, ANSLEY	GR-100121	2	25.00	4147********7872	03354C	01/14/11
SMITH, CLIFF	GR-16891	2	29.00	5463********4265	127344	01/14/11
SMITH, SERENA	GR-16689	2	25.00	5463********1704	127343	01/14/11
SNOW, ANA	GR-100157	2	29.00	4117********1731	175849	01/14/11
SNOW, CHRISTOPHER	GR-100156	2	29.00	4117********1731	175849	01/14/11
SULLIVAN, MATHEW	GR-16953	2	29.00	5519********9178	980840	01/14/11
SULLIVAN, NUNCIATA	GR-100004	2	29.00	4427********2165	462771	01/14/11
TOWNS, JESSICA	GR-100425	2	29.00	5144********3486	108770	01/14/11
TSIHLIS, MATTHEW	GR-17237	2	29.00	5144********1390	108780	01/14/11
TWOREK, SHAWN	GR-17214	2	29.00	4636********3242	014604	01/14/11
USTAITIS, GERALD	GR-16869	2	29.00	4640********2448	03365C	01/14/11
VANASSE, DOUGLAS	GR-100417	2	29.00	4159********9360	548081	01/14/11
WARREN, DOUGLAS	GR-100330	2	29.00	6011********5922	01487R	01/14/11
WARREN, MARGUERITE	GR-100331	2	29.00	6011********5922	01467R	01/14/11
WARREN, RACHEL	GR-100329	2	29.00	6011********5922	01413R	01/14/11
WISNEWSKI, TESSA	GR-100469	2	29.00	5466********2081	63674Z	01/14/11
WOLONS, SHARON	GR-16995	2	29.00	4117********3603	185045	01/14/11
ZECCO, SUSAN	GR-16793	2	29.00	4030********0037	548082	01/14/11

Totals

Count	Card Type	Total
0	American Express	0.00
44	MasterCard	1276.00
38	Visa	1127.00
3	Discover	87.00
0	Other	0.00
		2490.00