Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHEARN, JOYCE	GR-100839	2	29.00	4427********9045	251832	03/14/11
AHEARN, MEGHAN	GR-100840	2	29.00	4427********9045	548833	03/14/11
ANDERSON, DAVID	GR-100576	2	25.00	5508********7449	793000	03/14/11
ANDERSON, MICHAEL	GR-100572	2	29.00	5508********1394	793010	03/14/11
ANDERSON, TED	GR-100359	2	29.00	5491********3762	01430B	03/14/11
ANDERSON, TIMOTHY	GR-16740	2	29.00	5111********7471	081018	03/14/11
ANNUNZIATA, JOHN	GR-100597	2	25.00	5515********2112	997450	03/14/11
ANNUNZIATA, RICK	GR-17108	2	29.00	4326********5944	171200	03/14/11
ANTKOWIAK, RACHEL	GR-100780	2	29.00	5519********4426	395842	03/14/11
BAKER, KATHERINE	GR-17261	2	29.00	5516********3742	031429	03/14/11
BATES, RICHARD	GR-100590	2	29.00	4792********4558	081020	03/14/11
BELSITO, DANIEL	GR-100222	2	25.00	4159********7894	153102	03/14/11
BERKOWITZ, LISA	GR-100754	2	29.00	4152********2177	088080	03/14/11
BLAKE, ERIK	GR-100270	2	29.00	5510********7318	793020	03/14/11
BLODGETT, MELANIE	GR-17097	2	29.00	4159********9052	153103	03/14/11
BOMBREDI, DORI	GR-100174	2	29.00	5519********6271	395843	03/14/11
BOWEN, FRANZISKO	GR-100332	2	29.00	4117********9452	171201	03/14/11
BRENNER, KRYSTAL	GR-100834	2	29.00	4427********3123	133749	03/14/11
BROUSSEAU, KEVIN	GR-16598	2	29.00	4117********9044	141509	03/14/11
BRYANT, AMY	GR-100281	2	29.00	4479********0812	014710	03/14/11
BUCKLEY, CHERYL	GR-12973	2	68.00	4313********9721	01503C	03/14/11
BYSZEK, MARY CATHERIN	GR-100794	2	29.00	5144********6253	715580	03/14/11
CANANE, KIMBERLY	GR-100589	2	29.00	5519********6472	395844	03/14/11
CANTWELL, KIMBERLY	GR-100853	2	29.00	4158********8275	081020	03/14/11
CARON, TRAVIS	GR-16856	2	25.00	5144********1900	715590	03/14/11
CHARTIER, SHAWNA	GR-100619	2	29.00	4030********6216	153104	03/14/11
CHOUINARD, LEAH	GR-100561	2	29.00	5508********2140	686870	03/14/11
COLBY, KARA	GR-100843	2	29.00	5581********6711	395845	03/14/11
COMEAU, REBECCA	GR-100847	2	29.00	5463********0143	564439	03/14/11
DASHO, LORI	GR-17143	2	29.00	5111********2788	081019	03/14/11
DAY, MARIE	GR-100203	2	29.00	5466********4249	00605Z	03/14/11
DAY, SARA	GR-100325	2	29.00	5515********0468	997470	03/14/11
DEROSIER, CRYSTELL	GR-100334	2	29.00	5178********6173	00611B	03/14/11
DILLING, JENNIFER	GR-16767	2	25.00	5144********9740	715610	03/14/11
DUMAS, JEFF	GR-16770	2	29.00	4036********4734	00610B	03/14/11
FEELEY, NICK	GR-100802	2	29.00	5144********6253	715620	03/14/11
FELICIANO, JOSE	GR-17253	2	29.00	4792********2955	081020	03/14/11
FOLEY, JENNIFER	GR-100613	2	29.00	4313********7218	01506C	03/14/11
FRISOLO, ROCCO	GR-16925	2	29.00	4640********8823	00627B	03/14/11
GROVER, MAI	GR-100608	2	29.00	5144********1610	715630	03/14/11
HABIB, SAMY	GR-15278	2	39.00	4117********2364	181306	03/14/11
HARNOIS, EDWARD	GR-100820	2	29.00	5543********3723	488034	03/14/11
HOVAGIMIAN, SARAH	GR-100832	2	25.00	4388********8457	00629C	03/14/11
JACOBSON, LAUREL	GR-100419	2	29.00	5519********0041	395846	03/14/11
JORRITSM, SUSAN	GR-17008	2	25.00	4313********5866	01503C	03/14/11
JOSEPHSON, ERIC	GR-16765	2	29.00	5144********1900	715640	03/14/11
KAUPPILA, FALLYN	GR-16987	2	29.00	5463********1461	564441	03/14/11
KIBBE, JENNIFER	GR-100131	2	29.00	4159********1329	153108	03/14/11
KING, ANGELA	GR-17238	2	29.00	5508********9513	793040	03/14/11
KOBEL, BRIAN	GR-17150	2	29.00	5519********2090	395847	03/14/11
KOBEL, JANE	GR-17151	2	29.00	5519********2090	395848	03/14/11
KOKANSKY, KEVIN	GR-100184	2	25.00	5144********9941	715650	03/14/11
KOKANSKY, MARC	GR-100188	2	29.00	5144********9941	715660	03/14/11
KOLISS, JORDAN	GR-100751	2	25.00	4117********3814	181308	03/14/11
LACAIA, NICHOLAS	GR-100819	2	25.00	5543********3723	488035	03/14/11
LAPAN, TODD	GR-17083	2	29.00	5515********4761	362190	03/14/11
LAZAREVIC, JAMES	GR-100724	2	29.00	5129********6848	153187	03/14/11
LEACH, NICOLE	GR-100283	2	29.00	5144********4539	715670	03/14/11
LEFEVRE, MARY	GR-100596	2	29.00	5144********5634	715680	03/14/11
LETENDRE, MICHELLE	GR-100112	2	29.00	4266********7609	00642B	03/14/11
LINDGREN, CHARLES	GR-100383	2	29.00	5144********3070	715690	03/14/11
LOONEY, FAITH	GR-100793	2	29.00	4707********2797	013161	03/14/11
LUCIANO, KYLE	GR-100123	2	29.00	5466********3373	64944Z	03/14/11
LUPIEN, PATRICIA	GR-16637	2	29.00	4294********7017	014513	03/14/11
MACINTOSH, KEVIN	GR-17267	2	29.00	5519********2190	395849	03/14/11
MADIX INC-THERE, MADIX INC	GR-1782	2	300.00	5405********2924	006125	03/14/11
MAIO, CHRISTINE	GR-100267	2	29.00	5424********1688	64972P	03/14/11
MAIO, JASON	GR-100266	2	25.00	5424********1688	64986P	03/14/11
MAIO, PAUL	GR-100268	2	29.00	5424********1688	65014P	03/14/11
MALLON, BETH	GR-100705	2	29.00	5144********3783	715710	03/14/11
MCAFEE, SHIRLEY	GR-100420	2	29.00	5508********9049	793070	03/14/11
MCMANUS, GREG	GR-17124	2	25.00	4036********0815	006209	03/14/11
MOREY, CRAIG	GR-100447	2	29.00	4477********5244	850726	03/14/11
MORROW, MATHEW	GR-100333	2	29.00	4117********9452	171201	03/14/11
NANIGIAN, JOSEPH	GR-100108	2	29.00	5519********4186	395850	03/14/11
NATICCHIONI, ASHLEY	GR-100631	2	29.00	4792********7114	081021	03/14/11
NORRIS, CHARLES	GR-16969	2	29.00	4359********2609	80410C	03/14/11
NOWERS, LAURIE	GR-100254	2	29.00	4791********9572	081018	03/14/11
OLDAKOWSKI, CHRIS	GR-100064	2	25.00	4117********8383	131403	03/14/11
PEARSON, AARON	GR-100326	2	29.00	5515********0443	997490	03/14/11
REMILLARD, JOHN	GR-100002	2	29.00	4152********1241	088097	03/14/11
RENO, KRYSTAL	GR-100537	2	29.00	4791********0826	081019	03/14/11
RENO, MICHAEL	GR-100536	2	29.00	4791********0826	081019	03/14/11
RICHARDS, JEFFREY	GR-100599	2	25.00	5513********5433	031430	03/14/11
ROBIDOUX, JENNIFER	GR-100688	2	29.00	5509********3602	031415	03/14/11
ROCHETTE, DAVE	GR-100347	2	29.00	4117********9341	131404	03/14/11
SHIVER, MAX	GR-100562	2	25.00	5508********6518	793090	03/14/11
SITER, ANSLEY	GR-100121	2	25.00	4147********7872	00661C	03/14/11
SMITH, CLIFF	GR-16891	2	29.00	5463********4265	564451	03/14/11
SNOW, ANA	GR-100157	2	29.00	4117********1731	181401	03/14/11
SOUTHALL, DANIELLE	GR-100598	2	25.00	5513********5433	031431	03/14/11
SULLIVAN, MATHEW	GR-16953	2	29.00	5519********9178	395851	03/14/11
SULLIVAN, NUNCIATA	GR-100004	2	29.00	4427********2165	850729	03/14/11
TEBO, LAHRYSA	GR-100748	2	29.00	4117********9970	131405	03/14/11
TEBO, MARYLOU	GR-100746	2	29.00	4117********9970	131405	03/14/11
TEBO, TODD	GR-100747	2	29.00	4117********9970	131405	03/14/11
TOWNS, JESSICA	GR-100425	2	29.00	5144********3486	715740	03/14/11
TWOREK, SHAWN	GR-17214	2	29.00	4636********3242	014370	03/14/11
USTAITIS, GERALD	GR-16869	2	29.00	4640********2448	00675C	03/14/11
VANASSE, DOUGLAS	GR-100417	2	29.00	4159********9360	153188	03/14/11
WARREN, DOUGLAS	GR-100330	2	29.00	6011********5922	01481R	03/14/11
WARREN, MARGUERITE	GR-100329	2	29.00	6011********5922	01412R	03/14/11
WARREN, RACHEL	GR-100657	2	29.00	6011********5922	01499R	03/14/11
WISNEWSKI, TESSA	GR-100469	2	29.00	5466********2081	65320Z	03/14/11
WOLFE, JOSHUA	GR-100658	2	29.00	4264********4289	01508C	03/14/11
WOLONS, SHARON	GR-16995	2	29.00	4117********3603	171301	03/14/11
WOOD, MELISSA	GR-100818	2	29.00	4427********1359	600347	03/14/11
ZECCO, SUSAN	GR-16793	2	29.00	4030********0037	153189	03/14/11

**Totals**
Count	Card Type	Total

0	American Express	0.00
55	MasterCard	1826.00
50	Visa	1471.00
3	Discover	87.00
0	Other	0.00

		3384.00