01/21/2011

09:04:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, PATRICIA	GR-100477	3	29.00	5508********9793	759530	01/21/11
BEVILACOLIA, GARY	GR-100101	3	29.00	4388********5415	08149C	01/21/11
BOUVIER, TINA	GR-100638	3	29.00	5508********9847	759520	01/21/11
BOYNTON, REBECCA	GR-100418	3	29.00	4427********2186	634926	01/21/11
BRIEN, JESSICA	GR-100239	3	29.00	4159********0390	439490	01/21/11
BROGAN, DAVID	GR-16771	3	29.00	5508********1539	759550	01/21/11
BRUSA, LEE	GR-100404	3	25.00	5508********7555	759540	01/21/11
CARON, CRYSTAL	GR-16865	3	29.00	4792********8119	085938	01/21/11
COMEAU, JILL	GR-14830	3	29.00	4159********7299	439489	01/21/11
COMEAU, RYAN	GR-14829	3	29.00	4159********7299	439386	01/21/11
COOPER, KATHLEEN	GR-100411	3	29.00	4135********7838	175297	01/21/11
DAVIS, SCOTT	GR-100088	3	29.00	5519********4338	136219	01/21/11
DESPLAINES, MELISSA	GR-100280	3	29.00	5144********8308	908790	01/21/11
DUCASSE, ZACHARY	GR-100394	3	29.00	5144********9334	908780	01/21/11
FLANNERY, TARA	GR-17255	3	29.00	4427********9972	769324	01/21/11
FLAVIN, SCOTT	GR-100529	3	29.00	4427********3274	916404	01/21/11
FLYNN, RYAN	GR-16872	3	25.00	4792********3810	085938	01/21/11
FOY, RYAN	GR-17309	3	29.00	5508********0427	759570	01/21/11
FRITZE, BRIAN	GR-15912	3	58.00	4427********3427	468686	01/21/11
GERMAN, ADAM	GR-17105	3	29.00	5508********5538	759560	01/21/11
GRAVES, AARON	GR-16360	3	39.00	5539********0074	012145	01/21/11
HARRELL, JOANNE	GR-100167	3	29.00	4427********9538	601571	01/21/11
HUTCHINSON, DAVID	GR-100396	3	25.00	5144********1586	908800	01/21/11
HUTCHINSON, SUSAN	GR-100397	3	29.00	5144********1586	908810	01/21/11
JOHNSON, LEANNE	GR-100016	3	29.00	5511********4905	811610	01/21/11
KENNEN, MICHELLE	GR-16694	3	29.00	4862********9086	08135A	01/21/11
LARAMEE, JENNIFER	GR-15248	3	39.00	4128********0180	83448B	01/21/11
LINCOLN, MARIE	GR-100530	3	29.00	4427********3274	468687	01/21/11
LONDERGAN, DEBRA	GR-16706	3	29.00	5463********0707	698630	01/21/11
MACINTOSH, THOMAS	GR-17265	3	29.00	4313********6586	05592C	01/21/11
MAHONEY, GAYLE	GR-16685	3	29.00	4152********5169	051587	01/21/11
MAYO, BRIAN	GR-100151	3	29.00	5463********9790	698633	01/21/11
MOORE, SAMANTHA	GR-100269	3	29.00	5543********0885	939998	01/21/11
MORAN, CHRIS	GR-100232	3	29.00	5539********8625	012158	01/21/11
MORRIS, SARAH	GR-100327	3	29.00	4427********1321	916406	01/21/11
MORROW, WILLIAM	GR-16966	3	25.00	5149********0307	248623	01/21/11
ODONNELL, KRISTIAN	GR-100029	3	29.00	5519********5030	136220	01/21/11
OGERT, DONALD	GR-100181	3	29.00	5463********4030	698635	01/21/11
PITINO, SALVATORE	GR-17194	3	29.00	4465********6488	02154A	01/21/11
RIENDEAU, JULIE	GR-14105	3	39.00	4477********0983	468688	01/21/11
RILEY, TRICIA	GR-17304	3	29.00	4031********4217	480275	01/21/11
ROMAN, DANIEL	GR-100335	3	29.00	5144********2166	908820	01/21/11
SAAD, RICHARD	GR-100363	3	29.00	5519********8810	136222	01/21/11
SCUDDER, AMANDA	GR-100390	3	25.00	4313********5256	05590B	01/21/11
SCUDDER, FELICE	GR-100389	3	29.00	4313********5256	05596B	01/21/11
SODERSTROM, KYLE	GR-100462	3	25.00	4030********0084	439492	01/21/11
SPINAZZOLA, JENNIFER	GR-15028	3	39.00	4159********5334	439493	01/21/11
WILLARD, CHRISTEN	GR-100352	3	29.00	4792********8622	085939	01/21/11
WILSON, CARL	GR-17040	3	29.00	5508********1889	759600	01/21/11
WINE, KERRY	GR-17067	3	29.00	5424********6594	42021P	01/21/11
ZECCO, CHRIS	GR-100013	3	29.00	5312********2406	195098	01/21/11

Totals

Count	Card Type	Total
0	American Express	0.00
25	MasterCard	723.00
26	Visa	801.00
0	Discover	0.00
0	Other	0.00
		1524.00