01/07/2014

06:20:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, HEIDI	GR-103525	1	29.00	4652********4758	018666	01/07/14
AHEARN, JEAN PAUL	GR-103162	1	24.00	5508********3180	716550	01/07/14
ANDERSON, ASHLEY	GR-103258	1	25.00	4477********7390	000896	01/07/14
ANDERSON, CHRISTINE	GR-103252	1	29.00	4477********7390	000897	01/07/14
ANDERSON, KARL	GR-104256	1	29.00	4117********7423	130972	01/07/14
ANDERSON, TODD	GR-103257	1	29.00	4477********7390	000899	01/07/14
BERNARD, KATHY	GR-103307	1	29.00	5463********1092	601903	01/07/14
BERTHIAUME, ROBERT	GR-100257	1	29.00	4147********8900	005770	01/07/14
BLISS, KRISTI	GR-103705	1	25.00	4117********3537	180678	01/07/14
BOUDREAU, MATT	GR-101666	1	29.00	5508********5834	716610	01/07/14
BOULETTE, JILL	GR-102162	1	25.00	5508********1023	716640	01/07/14
BOUSQUET, DAVID	GR-102005	1	29.00	5508********8585	716670	01/07/14
BOUSQUET, LISA	GR-100074	1	29.00	6011********6816	00730R	01/07/14
BOUVIER, SUE	GR-103769	1	29.00	4388********0245	01028D	01/07/14
BOWEN-MORROW, FRANZISKA	GR-103837	1	25.00	4427********6752	000908	01/07/14
BRADLEY, KEVIN	GR-T00429	1	29.00	5528********1659	18943F	01/07/14
BRANEY, PAUL	GR-17089	1	29.00	4388********4149	01002C	01/07/14
BROWN, ANGELA	GR-103365	1	29.00	5144********0183	704670	01/07/14
BROWN, CLARK	GR-103291	1	29.00	5572********8124	060700	01/07/14
BROWN, JOSEPH	GR-102016	1	29.00	5463********9522	601905	01/07/14
BUZZELL, ALEXANDRIA	GR-101923	1	29.00	4501********0180	000916	01/07/14
BUZZELL, COREY	GR-101924	1	29.00	4501********0180	000917	01/07/14
CARLSON, TIMOTHY	GR-100692	1	29.00	5519********2314	580054	01/07/14
CASIANO, CARLOS	GR-103338	1	25.00	5129********5268	220532	01/07/14
COATES, JAMES	GR-T00324	1	29.00	5463********7135	601904	01/07/14
COLE, ELIZABETH	GR-102621	1	29.00	5144********3882	704660	01/07/14
COLLETTE, MICHAEL	GR-100252	1	29.00	4366********3196	01042A	01/07/14
CORMIER, TRACY	GR-101859	1	29.00	5466********9176	01043Z	01/07/14
DANIELS, ED	GR-103283	1	24.00	4717********5358	170970	01/07/14
DANIELS, PATRICIA	GR-103104	1	29.00	4717********5358	120077	01/07/14
DESABRAIS, DAVID	GR-103952	1	29.00	5519********8541	580051	01/07/14
DESROCHES, MICHAELA	GR-103550	1	25.00	4477********2270	000932	01/07/14
DEVITO, DANIELLE	GR-101669	1	29.00	5508********4321	716630	01/07/14
FAHEY, THOMAS	GR-16890	1	29.00	4305********4240	01012A	01/07/14
FISKE, GEORGE	GR-104325	1	29.00	5144********1444	704640	01/07/14
FISKE, MICHAEL	GR-101364	1	29.00	5109********8768	060659	01/07/14
GALLANT, JOSEPH	GR-T00290	1	29.00	5144********3816	704710	01/07/14
GERJES, RAHMEE	GR-104255	1	29.00	5519********3869	580048	01/07/14
GIANFRIDDO, CHRISTOPHER	GR-100066	1	29.00	5144********9762	704760	01/07/14
GIANFRIDDO, DENISE	GR-102433	1	29.00	5144********9762	704650	01/07/14
GIANFRIDDO, JESSICA	GR-102609	1	29.00	5144********3791	704750	01/07/14
GILMARTIN, KELSEY	GR-102381	1	25.00	4888********8259	005742	01/07/14
GLANCY, SUMMER	GR-100559	1	29.00	5312********7962	190476	01/07/14
GLANCY, TIM	GR-T00409	1	29.00	5312********7962	190476	01/07/14
GRANT, JENNIFER	GR-101768	1	25.00	5424********3491	78469P	01/07/14
GRIGGS, JOHN	GR-103843	1	29.00	5519********2028	580046	01/07/14
HANSSON, KARA ANN	GR-100991	1	29.00	5243********3040	00770Z	01/07/14
HARE, KELSIE	GR-100648	1	20.00	5463********9947	601899	01/07/14
HIMMER, JOSHUA	GR-100969	1	29.00	5519********0472	580047	01/07/14
HOWE, SAMANTHA	GR-103542	1	29.00	5519********3099	580049	01/07/14
HOWE, TARA	GR-103532	1	29.00	5539********7130	010715	01/07/14
INGMAN, BRIAN	GR-100633	1	29.00	4266********8272	01040C	01/07/14
INGMAN, ROBIN	GR-100634	1	29.00	4266********8272	01029C	01/07/14
JACKSON, WILSON	GR-100146	1	29.00	5236********2258	623920	01/07/14
JENNETTE, DENNIS	GR-103184	1	29.00	5144********3779	704730	01/07/14
JOYCE, FRANK	GR-100804	1	29.00	5543********7764	029666	01/07/14
JOYCE, KATIE	GR-100600	1	29.00	5543********7764	029655	01/07/14
KANERVA, TANYA	GR-103137	1	29.00	5519********8907	580053	01/07/14
KNAPP, BRIAN	GR-103155	1	29.00	5515********1738	623930	01/07/14
KWIOTHOWSKI, STEPHEN	GR-101691	1	29.00	4294********1968	537542	01/07/14
LAFOUNTAIN, SHANNON	GR-103275	1	29.00	5508********8072	716680	01/07/14
LATINO, JODI	GR-100718	1	29.00	5129********9760	220100	01/07/14
LIIMATAINEN, SCOTT	GR-104356	1	29.00	5508********3711	716650	01/07/14
LORICCO, ROBERT	GR-102731	1	25.00	5543********5559	811349	01/07/14
MACINTOSH, JOHN	GR-104323	1	29.00	4408********2599	120070	01/07/14
MANSOOR, STEPHANIE	GR-103534	1	29.00	4313********5429	005745	01/07/14
MARION, CHRISTOPHER	GR-100018	1	29.00	4313********2491	005782	01/07/14
MARKIEWICZ, ANDREW	GR-103511	1	25.00	5519********8945	580045	01/07/14
MELICAN, DENIS	GR-101751	1	29.00	4313********6290	005637	01/07/14
MELICAN, LOIS	GR-103364	1	29.00	4313********6290	005670	01/07/14
MONETTE, MARY	GR-102570	1	29.00	4117********0850	190175	01/07/14
MORRISON, JOE	GR-102961	1	29.00	5508********1023	716660	01/07/14
MOSCHINI, JILL	GR-100406	1	29.00	5129********4650	220174	01/07/14
MOXEY, CARL	GR-103842	1	25.00	5581********3332	326207	01/07/14
MUELLER, GUNTER	GR-100067	1	25.00	4147********7421	01034C	01/07/14
MUELLER, LINDA	GR-100068	1	25.00	4147********7421	01022C	01/07/14
NEVALSKY, BRANDON	GR-102140	1	25.00	5463********4347	601907	01/07/14
ONEIL, JEAN	GR-T00233	1	25.00	5129********7352	220859	01/07/14
PIKE, KONNOR	GR-103601	1	25.00	5508********4248	716560	01/07/14
PILLSBURY, ANDREW	GR-103284	1	29.00	5508********7225	716600	01/07/14
REMISZEWSKI, STANLEY	GR-103514	1	29.00	4305********2810	01018B	01/07/14
ROBBINS, MICHELLE	GR-T00433	1	19.99	5508********2510	716570	01/07/14
ROBINSON, PAUL	GR-103928	1	25.00	4408********9454	01024A	01/07/14
ROBINSON, ZACH	GR-103636	1	25.00	5129********2281	221136	01/07/14
SAGENDORPH, PAUL	GR-T00329	1	25.00	5424********4420	78649P	01/07/14
SASSEVILLE, JACLYN	GR-T00253	1	25.00	5519********3348	580050	01/07/14
SAVOIE, JACOB	GR-103779	1	25.00	5511********9558	623910	01/07/14
SELLER, KATIE	GR-101486	1	29.00	5463********4933	601902	01/07/14
SIELLIS, DONALD	GR-16672	1	29.00	4147********7091	607060	01/07/14
SPRING, PETER	GR-103295	1	25.00	4477********8970	001001	01/07/14
STEWART, MIKE	GR-102057	1	29.00	4427********3669	001002	01/07/14
STOLARCZYK, ALAN	GR-102756	1	29.00	3767*******2007	141390	01/07/14
STOLARCZYK, MARY	GR-T00308	1	29.00	3767*******2007	182857	01/07/14
SUBIK, JACOB	GR-103165	1	25.00	5543********7131	811348	01/07/14
THIBAULT, MICHAEL	GR-102762	1	25.00	5543********8702	811346	01/07/14
TOMER, SAMANTHA	GR-103378	1	29.00	4313********4159	005733	01/07/14
TOOMEY, MATTHEW	GR-101638	1	29.00	5508********0410	716590	01/07/14
TUSON, GARY	GR-103316	1	29.00	5447********0645	704780	01/07/14
TUSON, MICHELLE	GR-103311	1	29.00	5447********0645	704680	01/07/14
VICTOR, COLE	GR-103031	1	25.00	4427********7163	001011	01/07/14
VILLANOVA, CAROL-ANNE	GR-101351	1	29.00	4427********8306	773949	01/07/14
WAUGH, PATRICK	GR-102738	1	25.00	5144********6036	704740	01/07/14
WAUGH, WINSTON	GR-T00239	1	24.00	5144********3795	704770	01/07/14
ZAGHI, JOHN	GR-102133	1	29.00	6011********1191	00794B	01/07/14
ZARR, THERESE	GR-102464	1	29.00	5513********1958	060700	01/07/14

Totals

Count	Card Type	Total
2	American Express	58.00
64	MasterCard	1763.99
37	Visa	1028.00
2	Discover	58.00
0	Other	0.00
		2907.99