01/14/2014

08:58:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, DAVID	GR-104417	2	25.00	5508********6274	235790	01/14/14
ANDERSON, MICHAEL	GR-104376	2	29.00	5508********1394	235830	01/14/14
ANDERSON, TED	GR-T00358	2	29.00	3712*******6000	125286	01/14/14
ANNUNZIATA, RICK	GR-17108	2	29.00	4326********5944	195939	01/14/14
ANTKOWIAK, COURTNEY	GR-102892	2	25.00	5519********4426	771199	01/14/14
ANTKOWIAK, JEFFREY	GR-103436	2	29.00	5519********4426	771200	01/14/14
ANTKOWIAK, RACHEL	GR-100780	2	29.00	5519********4426	771196	01/14/14
ATWATER, ERIN	GR-102573	2	15.00	4117********4311	135439	01/14/14
ATWATER, VICKIE	GR-103810	2	25.00	5462********6140	736380	01/14/14
BARRET-THOMAS, MELISSA	GR-101423	2	29.00	5424********8391	99868P	01/14/14
BELL, LAURIE	GR-104280	2	29.00	4791********9572	085308	01/14/14
BENNIS, DANIEL	GR-T00317	2	29.00	4839********9138	09263C	01/14/14
BEZIES, NANCY	GR-103433	2	29.00	4217********1009	175032	01/14/14
BRIDGES, CARL	GR-102422	2	29.00	4117********1695	195431	01/14/14
CARNEY, COLLEEN	GR-102527	2	29.00	4294********8880	068856	01/14/14
CARUSO, ELIZABETH	GR-101965	2	29.00	4313********3193	055391	01/14/14
CHARTIER, SHAWNA	GR-100619	2	29.00	5129********0569	987882	01/14/14
CHASE, SARAH	GR-101104	2	29.00	5190********1235	658119	01/14/14
CHIPMAN, BENJAMIN	GR-102339	2	29.00	5144********2806	681140	01/14/14
COURVILLE, WENDY	GR-102966	2	29.00	4266********5005	09254B	01/14/14
DAVIS, NICOLE	GR-T00282	2	24.00	5508********0117	235810	01/14/14
DAY, MARIE	GR-100203	2	29.00	5466********4249	09251Z	01/14/14
DELUCA, CHRISTOPHER	GR-103413	2	29.00	4117********5260	175435	01/14/14
DOLAN, MICHAEL	GR-T00323	2	29.00	5463********8066	656182	01/14/14
DOLDO, ANGELA	GR-103817	2	25.00	5178********8914	09281Z	01/14/14
DRISCOLL, VANESSA	GR-103867	2	25.00	4147********6834	09224C	01/14/14
FRISOLO, ROCCO	GR-101427	2	29.00	4640********8823	09250B	01/14/14
FULLAM, SADIE	GR-102244	2	25.00	5144********8513	681160	01/14/14
GREGOIRE, MATHEW	GR-T00398	2	29.00	5463********0911	656185	01/14/14
GRENIER, ANDREA	GR-101886	2	25.00	4313********1994	055384	01/14/14
HACKETT, NICHOLAS	GR-T00236	2	25.00	5463********0670	658104	01/14/14
HEALY, STEPHEN	GR-103373	2	25.00	5463********1585	658114	01/14/14
HEBERT, RENEE	GR-103147	2	29.00	4427********8306	093065	01/14/14
HERRING, STEPHANIE	GR-102232	2	29.00	5129********5140	988184	01/14/14
HUARD, KEVIN	GR-102231	2	29.00	4135********6074	155230	01/14/14
JOHNSON, KYLE	GR-103876	2	25.00	5508********2059	235820	01/14/14
JONES, LAUREN	GR-102060	2	29.00	5466********3018	05535Z	01/14/14
JONES, TRACY	GR-103679	2	29.00	5129********7880	987235	01/14/14
JOSEPHSON, ERIC	GR-102387	2	29.00	5144********4503	681270	01/14/14
KANDEL, CHRIS	GR-101903	2	29.00	3715*******3007	161014	01/14/14
KAPLAN, JEREMY	GR-102081	2	29.00	4862********7121	09249A	01/14/14
KENNEDY, AMY	GR-T00218	2	19.99	5463********8380	658109	01/14/14
KOKANSKY, KEVIN	GR-104475	2	25.00	5144********8195	681240	01/14/14
KOKANSKY, MARC	GR-100188	2	29.00	5144********8195	681180	01/14/14
LAVALLEE, GINA	GR-102558	2	29.00	4117********2102	145630	01/14/14
LEDOUX, PAUL	GR-104271	2	24.00	5129********8342	988725	01/14/14
LEFEVRE, MARY	GR-100596	2	29.00	5144********5634	681210	01/14/14
LEO, DENIS	GR-102233	2	24.00	5463********9988	658116	01/14/14
LEONE, BETHANY	GR-103523	2	29.00	4792********5835	085308	01/14/14
LEROUX, DIANE	GR-103888	2	25.00	5144********2082	681230	01/14/14
LUND, LEANNE	GR-103554	2	29.00	5508********2164	000223	01/14/14
MACINTOSH, KEVIN	GR-17267	2	29.00	5519********2190	771203	01/14/14
MAKI, CINDY	GR-101416	2	29.00	5129********5921	988373	01/14/14
MARRIER, WILLIAM	GR-103612	2	29.00	5519********1785	771202	01/14/14
MASCIA, TINA	GR-102848	2	29.00	4427********3179	000227	01/14/14
MC GLINCHY, BAILEY	GR-102052	2	29.00	4294********1316	068857	01/14/14
MCGLAUGHLIN, MARY ANN	GR-101052	2	25.00	4117********3117	155336	01/14/14
MCKENNA, SHELLY	GR-103260	2	25.00	5543********2829	894112	01/14/14
MCKEON, JOHN	GR-103437	2	29.00	5109********2817	H88278	01/14/14
MCMANUS, GREG	GR-17124	2	25.00	4036********5049	09285G	01/14/14
MCMEEKIN, APRIL	GR-103200	2	29.00	5144********1222	681150	01/14/14
MONGEON, ASHLEY	GR-102783	2	25.00	5463********0670	658110	01/14/14
MOREY, CRAIG	GR-100447	2	29.00	4477********5244	000235	01/14/14
MORIN, CYNTHIA	GR-103846	2	29.00	4792********0560	085308	01/14/14
MUCHA, CAROLYN	GR-103288	2	29.00	4266********5386	09235A	01/14/14
MURPHY, SHARON	GR-T00373	2	29.00	5519********2373	771197	01/14/14
NORRIS, CHARLES	GR-16969	2	29.00	4359********2609	804135	01/14/14
OUGHTON, DOREEN	GR-103460	2	29.00	4147********0935	09262C	01/14/14
PAVOLIS, HAILLEE	GR-101667	2	25.00	5515********3857	736390	01/14/14
PELCHAT, SHANE	GR-103438	2	25.00	5463********1628	658115	01/14/14
PEREZ, JOSH	GR-102927	2	29.00	5539********1928	011442	01/14/14
PERRON, TORI	GR-102000	2	29.00	4427********9247	000245	01/14/14
PETRI, KALI	GR-T00374	2	25.00	5144********4095	681190	01/14/14
PIKE, KRISTEN	GR-T00369	2	29.00	5519********7655	771198	01/14/14
PRIMES, JAMES	GR-103359	2	29.00	4792********1863	085308	01/14/14
REARDON, DANIEL	GR-102055	2	29.00	5466********3018	05539Z	01/14/14
REMILLARD, JOHN	GR-T00404	2	29.00	5543********9107	032866	01/14/14
ROBIDOUX, JENNIFER	GR-100688	2	29.00	5509********3602	011432	01/14/14
SADOWSKI, JACQUELYN	GR-102855	2	25.00	4427********3179	000252	01/14/14
SALEM, RICHARD	GR-102337	2	25.00	5523********1154	T1648Z	01/14/14
SANDMAN, JEFFREY	GR-101633	2	29.00	5144********1736	681250	01/14/14
SHEA, KELVIN	GR-102458	2	29.00	5509********6000	011426	01/14/14
SIMULYNAS, NICOLE	GR-103367	2	29.00	5519********7073	771194	01/14/14
SMITH, AUSTIN	GR-103666	2	25.00	5539********1332	011416	01/14/14
SMITH, CURTIS	GR-T00330	2	25.00	4117********3117	155336	01/14/14
SMITH, MELISSA	GR-103668	2	29.00	5539********1332	011417	01/14/14
SMITH, ZACK	GR-103661	2	25.00	5539********1332	011418	01/14/14
SNOW, ANA	GR-100157	2	29.00	4117********5179	145636	01/14/14
SNOW, CHRISTOPHER	GR-104434	2	29.00	4117********5179	145636	01/14/14
SWENSON, CRAIG	GR-103788	2	29.00	5144********2270	681200	01/14/14
THOMAS, LEROY	GR-101422	2	29.00	5424********8391	99882P	01/14/14
TOOMEY, COTE	GR-103374	2	29.00	5519********5879	771195	01/14/14
TRACY, LESLIE	GR-102011	2	29.00	5508********6191	235770	01/14/14
TWOREK, SHAWN	GR-17214	2	29.00	4636********3242	014873	01/14/14
URY, TIMOTHY	GR-101839	2	29.00	5539********4079	011438	01/14/14
USTAITIS, GERALD	GR-103551	2	29.00	4640********2448	09242C	01/14/14
WILMOT, PRESTON	GR-103782	2	29.00	4117********7296	185039	01/14/14
WISNEWSKI, TESSA	GR-101865	2	29.00	5466********7387	99896Z	01/14/14
WITT, RYAN	GR-103448	2	25.00	5144********0969	681260	01/14/14
WOLONS, SHARON	GR-101513	2	29.00	4117********7355	115030	01/14/14
WOODEN, JEREMY	GR-102937	2	29.00	5466********4203	09278Z	01/14/14
ZECCO, SUSAN	GR-102227	2	29.00	5129********2043	987841	01/14/14

Totals

Count	Card Type	Total
2	American Express	58.00
63	MasterCard	1726.99
37	Visa	1035.00
0	Discover	0.00
0	Other	0.00
		2819.99