Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, DAVID	GR-100576	2	25.00	5508********7449	455930	02/14/11
ANDERSON, MICHAEL	GR-100572	2	29.00	5508********1394	455940	02/14/11
ANDERSON, TIMOTHY	GR-16740	2	29.00	5111********7471	090126	02/14/11
ANNUNZIATA, JOHN	GR-100597	2	25.00	5515********2112	154240	02/14/11
ANNUNZIATA, RICK	GR-17108	2	29.00	4326********5944	150717	02/14/11
BAKER, KATHERINE	GR-17261	2	29.00	5516********3742	021424	02/14/11
BATES, RICHARD	GR-100590	2	29.00	4792********4558	090126	02/14/11
BELSITO, DANIEL	GR-100222	2	25.00	4159********7894	026767	02/14/11
BLAKE, ERIK	GR-100270	2	29.00	5510********7318	455950	02/14/11
BLODGETT, MELANIE	GR-17097	2	29.00	4159********9052	026766	02/14/11
BOMBREDI, DORI	GR-100174	2	29.00	5519********6271	693154	02/14/11
BOWEN, FRANZISKO	GR-100332	2	29.00	4117********9452	150718	02/14/11
BROUSSEAU, KEVIN	GR-16598	2	29.00	4117********9044	170113	02/14/11
BROWN, TRACIE	GR-16757	2	29.00	4326********1833	180315	02/14/11
BRYANT, AMY	GR-100281	2	29.00	4479********0812	014043	02/14/11
BUCKLEY, CHERYL	GR-12973	2	68.00	4313********9721	00518C	02/14/11
CANANE, KIMBERLY	GR-100589	2	29.00	5519********6472	693155	02/14/11
CARON, TRAVIS	GR-16856	2	25.00	5144********1900	090780	02/14/11
CHARTIER, SHAWNA	GR-100619	2	29.00	4030********6216	027035	02/14/11
CHOUINARD, LEAH	GR-100561	2	29.00	5508********2140	922300	02/14/11
COURTEMANCHE, AIMEE	GR-17239	2	29.00	5510********3880	455980	02/14/11
DAGLEY-DUVAL, LINDA	GR-16935	2	29.00	5508********4909	455990	02/14/11
DASHO, LORI	GR-17143	2	29.00	5111********2788	090126	02/14/11
DAY, MARIE	GR-100203	2	29.00	5466********4249	03791Z	02/14/11
DAY, SARA	GR-100325	2	29.00	5515********0468	154250	02/14/11
DEROSIER, CRYSTELL	GR-100334	2	29.00	5178********6173	03786B	02/14/11
DIGIORGIO, JOSEPH	GR-16810	2	29.00	4326********3366	170114	02/14/11
DILLING, JENNIFER	GR-16767	2	25.00	5144********9740	090790	02/14/11
DUMAS, JEFF	GR-16770	2	29.00	4036********4734	03791B	02/14/11
FANCY, JOHN	GR-100622	2	29.00	4427********1295	528345	02/14/11
FELICIANO, JOSE	GR-17253	2	29.00	4792********2955	090127	02/14/11
FOLEY, JENNIFER	GR-100613	2	29.00	4313********7218	00513C	02/14/11
FRISOLO, ROCCO	GR-16925	2	29.00	4640********8823	03826B	02/14/11
GROVER, MAI	GR-100608	2	29.00	5144********1610	090800	02/14/11
HABIB, SAMY	GR-15278	2	39.00	4117********2364	180317	02/14/11
JACOBSON, LAUREL	GR-100419	2	29.00	5519********0041	693156	02/14/11
JORRITSM, SUSAN	GR-17008	2	25.00	4313********5866	00514C	02/14/11
JOSEPHSON, ERIC	GR-16765	2	29.00	5144********1900	090810	02/14/11
KAUPPILA, FALLYN	GR-16987	2	29.00	5463********1461	085177	02/14/11
KIBBE, JENNIFER	GR-100131	2	29.00	4159********1329	027038	02/14/11
KOBEL, BRIAN	GR-17150	2	29.00	5519********2090	693157	02/14/11
KOKANSKY, KEVIN	GR-100184	2	25.00	5144********9941	090830	02/14/11
KOKANSKY, MARC	GR-100188	2	29.00	5144********9941	090820	02/14/11
LAFAILLE, NORMAN	GR-16807	2	29.00	4147********4722	03833C	02/14/11
LAPAN, TODD	GR-17083	2	29.00	5515********4761	214037	02/14/11
LEACH, NICOLE	GR-100283	2	29.00	5144********4539	090840	02/14/11
LEFEVRE, MARY	GR-100596	2	29.00	5144********5634	090850	02/14/11
LETENDRE, MICHELLE	GR-100112	2	29.00	4266********7609	03835B	02/14/11
LINDGREN, CHARLES	GR-100383	2	29.00	5144********3070	090860	02/14/11
LUCIANO, KYLE	GR-100123	2	29.00	5466********3373	09028Z	02/14/11
LUPIEN, PATRICIA	GR-16637	2	29.00	4294********7017	096470	02/14/11
MACINTOSH, KEVIN	GR-17267	2	29.00	5519********2190	693159	02/14/11
MADIX INC-THERE, MADIX INC	GR-1782	2	300.00	5405********2924	037940	02/14/11
MAIO, CHRISTINE	GR-100267	2	29.00	5424********1688	09083P	02/14/11
MAIO, JASON	GR-100266	2	25.00	5424********1688	09125P	02/14/11
MAIO, PAUL	GR-100268	2	29.00	5424********1688	09153P	02/14/11
MALLON, BETH	GR-100705	2	29.00	5144********3783	090870	02/14/11
MCAFEE, SHIRLEY	GR-100420	2	29.00	5508********9049	456010	02/14/11
MCMANUS, GREG	GR-17124	2	25.00	4036********0815	038003	02/14/11
MOREY, CRAIG	GR-100447	2	29.00	4477********5244	777717	02/14/11
MORROW, MATHEW	GR-100333	2	29.00	4117********9452	150718	02/14/11
NANIGIAN, JOSEPH	GR-100108	2	29.00	5519********2542	693160	02/14/11
NATICCHIONI, ASHLEY	GR-100631	2	29.00	4792********7114	090128	02/14/11
NORRIS, CHARLES	GR-16969	2	29.00	4359********2609	90411C	02/14/11
NOWERS, LAURIE	GR-100254	2	29.00	4791********9572	090127	02/14/11
OLDAKOWSKI, CHRIS	GR-100064	2	25.00	4117********8383	180319	02/14/11
PEARSON, AARON	GR-100326	2	29.00	5515********0443	154280	02/14/11
REMILLARD, JOHN	GR-100002	2	29.00	4152********1241	028668	02/14/11
RENO, KRYSTAL	GR-100537	2	29.00	4791********0826	090127	02/14/11
RENO, MICHAEL	GR-100536	2	29.00	4791********0826	090127	02/14/11
RICHARDS, JEFFREY	GR-100599	2	25.00	5513********5433	021415	02/14/11
RIVERA, JOSE	GR-100173	2	29.00	4792********5589	090128	02/14/11
ROCHETTE, DAVE	GR-100347	2	29.00	4117********9341	180410	02/14/11
RUSSELL, CORRINA	GR-16895	2	29.00	5508********6060	456020	02/14/11
SAKSA, DANIELLE	GR-16933	2	29.00	5519********4549	693161	02/14/11
SHIVER, MAX	GR-100562	2	25.00	5508********6518	456030	02/14/11
SITER, ANSLEY	GR-100121	2	25.00	4147********7872	03855C	02/14/11
SMITH, CLIFF	GR-16891	2	29.00	5463********4265	085184	02/14/11
SMITH, SERENA	GR-16689	2	25.00	5463********1704	085188	02/14/11
SNOW, ANA	GR-100157	2	29.00	4117********1731	150815	02/14/11
SNOW, CHRISTOPHER	GR-100156	2	29.00	4117********1731	150815	02/14/11
SOUTHALL, DANIELLE	GR-100598	2	25.00	5513********5433	021416	02/14/11
SULLIVAN, MATHEW	GR-16953	2	29.00	5519********9178	693162	02/14/11
SULLIVAN, NUNCIATA	GR-100004	2	29.00	4427********2165	777720	02/14/11
TOWNS, JESSICA	GR-100425	2	29.00	5144********3486	090910	02/14/11
TSIHLIS, MATTHEW	GR-17237	2	29.00	5144********1390	090920	02/14/11
TWOREK, SHAWN	GR-17214	2	29.00	4636********3242	014591	02/14/11
USTAITIS, GERALD	GR-16869	2	29.00	4640********2448	03868C	02/14/11
VANASSE, DOUGLAS	GR-100417	2	29.00	4159********9360	026773	02/14/11
WARREN, DOUGLAS	GR-100330	2	29.00	6011********5922	01498R	02/14/11
WARREN, MARGUERITE	GR-100329	2	29.00	6011********5922	01429R	02/14/11
WARREN, RACHEL	GR-100657	2	29.00	6011********5922	01499R	02/14/11
WISNEWSKI, TESSA	GR-100469	2	29.00	5466********2081	09848Z	02/14/11
WOLFE, JOSHUA	GR-100658	2	29.00	4264********4289	00519C	02/14/11
WOLONS, SHARON	GR-16995	2	29.00	4117********3603	170211	02/14/11
ZECCO, SUSAN	GR-16793	2	29.00	4030********0037	026774	02/14/11

**Totals**
Count	Card Type	Total

0	American Express	0.00
49	MasterCard	1652.00
44	Visa	1305.00
3	Discover	87.00
0	Other	0.00

		3044.00