01/21/2014

08:47:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEVILACOLIA, GARY	GR-100101	3	29.00	4388********4416	05915C	01/21/14
BLAIR, HILLARY	GR-103177	3	29.00	5463********4203	076794	01/21/14
BROGAN, DAVID	GR-16771	3	29.00	5508********1539	993390	01/21/14
BROWN, ANDREA	GR-102895	3	24.00	5447********6817	718540	01/21/14
BROWN, DAVID	GR-100580	3	29.00	5466********2863	05950Z	01/21/14
BROWN, EVA	GR-101378	3	25.00	5466********2863	05949Z	01/21/14
BUCKLEY, CHERYL	GR-103544	3	29.00	4147********6412	801251	01/21/14
BUCKLEY, TIMOTHY	GR-103543	3	29.00	4147********6412	801251	01/21/14
CHALIFOUX, MICHAEL	GR-103584	3	29.00	4266********0967	05917A	01/21/14
COMEAU, JILL	GR-101680	3	29.00	5129********6753	528875	01/21/14
COMEAU, RYAN	GR-101587	3	24.00	5129********6753	529505	01/21/14
CONNOR, BOB	GR-102572	3	29.00	3747*******3317	195153	01/21/14
CONNOR, CHARLOTTE	GR-103223	3	29.00	3772*******1002	120903	01/21/14
DUSTMAN, DANIELLE	GR-102003	3	24.00	5519********2759	957894	01/21/14
ELDRIGE, CRISTAL	GR-T00287	3	29.00	5144********9299	718570	01/21/14
FAIOLA, ANN-MARIE	GR-103647	3	29.00	4313********5653	015526	01/21/14
FAIOLA, JOE	GR-103641	3	29.00	4313********5653	015523	01/21/14
FISH, KAREN	GR-T00355	3	29.00	5508********6977	993420	01/21/14
FISH, MICHAEL	GR-T00360	3	29.00	5508********6977	993450	01/21/14
GEORGE, KARYN	GR-T00237	3	24.00	5543********2829	974276	01/21/14
GEORGE, THOMAS	GR-T00205	3	29.00	5543********2829	974275	01/21/14
GERMAN, MARYANN	GR-102614	3	24.00	5543********9724	974277	01/21/14
GIRARD, SAMANTHA	GR-103577	3	29.00	5508********6064	993410	01/21/14
HACKETT, KEITH	GR-103204	3	29.00	5508********4956	993360	01/21/14
HARRINGTON, SONYA	GR-102273	3	29.00	5508********7927	993380	01/21/14
HAUPT, JAMES	GR-102132	3	29.00	5539********8260	012145	01/21/14
HOEKSTRA, ROBERT	GR-T00327	3	29.00	4802********8278	059585	01/21/14
HOWARD, ZACH	GR-103891	3	25.00	5463********8247	075796	01/21/14
JOHNSON, MARK	GR-103877	3	29.00	5508********2059	993440	01/21/14
KINNEAR, JOHN	GR-103245	3	25.00	3797*******1003	187651	01/21/14
LACONTO, MICHAEL	GR-103169	3	29.00	5466********2330	41593P	01/21/14
LANDINE, KELLY	GR-102401	3	29.00	4792********4028	081530	01/21/14
LETOURNEUX, JOSEPH	GR-101614	3	29.00	5129********3682	529426	01/21/14
MARC, CATHIA	GR-103249	3	29.00	5236********7357	019150	01/21/14
MASON, ANNA	GR-101941	3	29.00	5144********0363	718550	01/21/14
MCNEANEY, JENNIFER	GR-103473	3	29.00	4417********0922	05921C	01/21/14
MEDINA, CAROLYN	GR-101028	3	29.00	4185********2536	05936A	01/21/14
MEDINA, JONATHAN	GR-101029	3	29.00	4185********2536	05936A	01/21/14
MILLS, LISA	GR-102534	3	29.00	5129********8482	528830	01/21/14
MOHR, JAMES	GR-103516	3	25.00	4117********3463	181750	01/21/14
MORAN, CHRIS	GR-100232	3	29.00	5539********0902	012135	01/21/14
MULLEN, ELISA	GR-102213	3	29.00	4294********7331	630586	01/21/14
NYKIEL, CHRISTOPHER	GR-100951	3	29.00	4313********3873	015593	01/21/14
O BRIEN, PATRICK	GR-102510	3	29.00	5508********5698	993400	01/21/14
ODONNELL, KAYLA	GR-T00265	3	29.00	4117********3463	191953	01/21/14
OSTIGUY, NICHOLE	GR-T00368	3	25.00	5447********0645	718590	01/21/14
PRZYPEK, LAURISSA	GR-T00378	3	29.00	4000********6950	312973	01/21/14
RACK, BRENNEN	GR-101793	3	29.00	5312********1394	121450	01/21/14
ROMAN, DANIEL	GR-100335	3	19.00	5144********2166	718580	01/21/14
SALVADORE, BAILEY	GR-103869	3	25.00	5543********2000	974274	01/21/14
SAUVAGEAU, JACKIE	GR-102607	3	29.00	4117********2792	131454	01/21/14
SAUVAGEAU, JEFF	GR-102602	3	29.00	4117********2792	131454	01/21/14
SHAPIRO, ROBERT	GR-102350	3	25.00	4305********0577	05936C	01/21/14
SIMONOVITCH, ALEX	GR-103418	3	25.00	5508********2726	993370	01/21/14
SMITH, DEBRA	GR-102908	3	29.00	5463********0707	076800	01/21/14
SULPRIZIO, STEPHEN	GR-103195	3	29.00	4294********5131	630585	01/21/14
VANGEL, TAMMY	GR-103533	3	29.00	5129********8884	529292	01/21/14
VELAZIO, ABIMELECH	GR-103220	3	29.00	6011********6996	02110B	01/21/14
VERRASTRO, AIDA	GR-103208	3	29.00	4313********8876	015527	01/21/14
WALL, KATIE	GR-T00303	3	29.00	5463********1316	076790	01/21/14
WILSON, CARL	GR-103848	3	29.00	5508********0075	993430	01/21/14
WINE, KERRY	GR-T00304	3	29.00	5466********3459	41412P	01/21/14

Totals

Count	Card Type	Total
3	American Express	83.00
37	MasterCard	1018.00
21	Visa	601.00
1	Discover	29.00
0	Other	0.00
		1731.00