01/28/2014

09:00:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, DAVID	GR-101868	4	29.00	5519********9275	144914	01/28/14
ANDERSON, DEBORAH	GR-17011	4	29.00	5508********6274	697220	01/28/14
ANNUNZIATA, MATT	GR-103159	4	29.00	4326********9279	183630	01/28/14
AUBIN, STEPHEN	GR-100127	4	29.00	5129********0769	420879	01/28/14
BALL, JASON	GR-103396	4	24.00	4117********6454	153930	01/28/14
BERTHIAUME, PRISCILLA	GR-102871	4	29.00	4147********9246	00260D	01/28/14
BERUBE, BRANDY	GR-103524	4	29.00	5509********3397	012823	01/28/14
BESSETTE, JOHN	GR-104484	4	24.00	4117********4650	173838	01/28/14
BLEDSOE, CORY	GR-T00007	4	29.00	5490********4416	03538Z	01/28/14
BOSS, PAULA	GR-101887	4	29.00	5111********6780	083341	01/28/14
BOUVIER, SHAUN	GR-100714	4	29.00	5144********8967	466370	01/28/14
BRANEY, MARY	GR-17060	4	29.00	4388********4149	00210C	01/28/14
BRODMERKLE, ALDEN	GR-16732	4	25.00	5466********7970	03533Z	01/28/14
BRODMERKLE, VIRGINIA	GR-16733	4	25.00	5466********7970	03534Z	01/28/14
BROWN, JULIE	GR-103665	4	15.00	5508********3719	697230	01/28/14
BRYANT, AMY	GR-101577	4	29.00	5519********0187	144919	01/28/14
BRYANT, KAITLIN	GR-101576	4	25.00	5519********0187	144913	01/28/14
BRYANT, KORY	GR-101571	4	29.00	5519********0187	144923	01/28/14
CABANNA, EDWARD	GR-101663	4	29.00	5508********6888	697190	01/28/14
CALLAHAN, PAUL	GR-103018	4	29.00	5129********0825	420382	01/28/14
CALLAHAN, TINA	GR-T00444	4	29.00	5129********0825	420419	01/28/14
CARTER, DUANE	GR-104439	4	29.00	4135********1562	153837	01/28/14
CARVILLE, ELIZABETH	GR-101523	4	25.00	4326********4821	153432	01/28/14
CHENEY, NEIL	GR-102512	4	25.00	5463********4241	679332	01/28/14
CIUFE, MARK	GR-100210	4	29.00	5508********4728	697160	01/28/14
COMPTOIS, SEAN	GR-102658	4	29.00	5509********2734	012820	01/28/14
COYLE, DENNIS	GR-102712	4	29.00	5129********1555	419630	01/28/14
CUMMISKEY, CHARLES	GR-104441	4	29.00	5410********5329	028724	01/28/14
CUSSON, NICOLE	GR-T00407	4	29.00	4427********6426	796158	01/28/14
CUTLER, JULIE	GR-102327	4	29.00	4159********2093	024536	01/28/14
DAVIS, STAN	GR-100966	4	29.00	5519********8706	144917	01/28/14
DAY, TRISTAN	GR-101617	4	29.00	4792********6806	083340	01/28/14
DEBETTENCOURT, SAMANTHA	GR-T00325	4	29.00	4117********0613	153530	01/28/14
DELANEY, CHARLES	GR-101695	4	29.00	5446********3045	083340	01/28/14
DEMICHELE, ANTHONY	GR-104413	4	25.00	5129********8716	420511	01/28/14
DEMICHELE, MELISSA	GR-104418	4	29.00	5129********8716	421313	01/28/14
DESAUTELS, ROBYN	GR-101082	4	29.00	5438********3671	H86297	01/28/14
DIBARA, JANICE	GR-100831	4	29.00	4185********8571	00232A	01/28/14
DIGERONIMO, JAMES	GR-103022	4	29.00	6011********0378	02830R	01/28/14
DIPALLO, MICHEAL	GR-103434	4	25.00	5519********0900	144918	01/28/14
DUBOIS, ALEXANDER	GR-T00367	4	25.00	5115********7611	673953	01/28/14
DUBOIS, ELIZABETH	GR-T00366	4	29.00	5115********7611	673955	01/28/14
DUBOIS, KEITH	GR-T00362	4	29.00	5115********7611	007340	01/28/14
DUKZAK, ASHLEY	GR-103529	4	20.00	4294********8884	171922	01/28/14
DUNKERLY, JONATHAN	GR-103862	4	29.00	5519********9695	144915	01/28/14
DURAND, JONATHAN	GR-102093	4	29.00	3715*******5002	186745	01/28/14
EDWARDS, CLAYTON	GR-102050	4	29.00	5519********6949	144920	01/28/14
FLEMING, CARA	GR-T00449	4	29.00	4326********8052	193237	01/28/14
FLYNN, COLLEEN	GR-102362	4	29.00	4294********2400	171924	01/28/14
FONTAIN, KATHLEEN	GR-102249	4	29.00	5452********5276	00281Z	01/28/14
FOSTER, SAMANTHA	GR-103558	4	25.00	5447********9993	466320	01/28/14
GALLAGHER, KEVIN	GR-101373	4	29.00	4117********4712	103739	01/28/14
GOBI, MARTHA	GR-101971	4	29.00	4147********3284	00202C	01/28/14
GOBI, MEGHAN	GR-102971	4	29.00	5144********1848	466360	01/28/14
GREEN, ZACHARY	GR-103339	4	25.00	5144********2849	466250	01/28/14
GUZMAIN, RAFAEL	GR-102948	4	29.00	5178********4544	00277Z	01/28/14
HALE, BRIAN	GR-T00402	4	29.00	4117********6316	163635	01/28/14
HARTNETT, RYAN	GR-102682	4	29.00	5178********1635	00268Z	01/28/14
HODGKINSON, JAMIE	GR-104308	4	25.00	5581********3987	436013	01/28/14
HUBACZ, JOANNA	GR-101802	4	29.00	5519********7894	144912	01/28/14
INANGELO, ROBERT	GR-T00426	4	29.00	4300********3490	028776	01/28/14
JEFFRIES, JARED	GR-102548	4	29.00	5508********7589	697250	01/28/14
JEFFRIES, TRACEY	GR-102380	4	29.00	5508********7589	697180	01/28/14
JOHNSTON, RICHARD	GR-100122	4	25.00	5424********6335	17861P	01/28/14
KARP, KAREN	GR-100369	4	29.00	4147********5309	00197C	01/28/14
KUBACKI, THOMAS	GR-102063	4	29.00	4147********5481	00242C	01/28/14
LAPERLE, CHARLES	GR-103518	4	29.00	5312********3960	163637	01/28/14
LAVALLEE, JOE	GR-100893	4	29.00	5178********6566	00277Z	01/28/14
LETOURNEAU, WENDY	GR-103174	4	29.00	5463********8434	679334	01/28/14
LEWANDOWSKI, WALTER	GR-T00432	4	29.00	4313********7466	035343	01/28/14
LEWIS, JULIE	GR-103149	4	29.00	5463********4675	681081	01/28/14
LIGHT, JILLIAN	GR-T00343	4	29.00	5463********4915	681083	01/28/14
LOWKES, KARA	GR-102280	4	25.00	5519********9299	144921	01/28/14
LUPACCHINO, PATRICIA	GR-102045	4	29.00	5519********6949	144916	01/28/14
MARCHAND, HENRY	GR-103254	4	25.00	5516********3972	012814	01/28/14
MARCO, WILLIAM	GR-103407	4	29.00	4117********3789	113931	01/28/14
MARDEROSIAN, MATT	GR-101116	4	25.00	4300********9757	028901	01/28/14
MARION, COURTNEY	GR-101649	4	25.00	4435********7217	001678	01/28/14
MCMANUS, PAULA	GR-103255	4	25.00	5516********3972	012815	01/28/14
MERKEL, KIMBERLY	GR-103445	4	29.00	5144********0480	466270	01/28/14
MESSIER, DAVID	GR-103256	4	29.00	5508********9880	697260	01/28/14
MESSIER, HOLLY	GR-103479	4	29.00	5508********9880	697170	01/28/14
MILLER, ROGER	GR-100059	4	25.00	5463********1620	681076	01/28/14
MILOTT, TIM	GR-16915	4	29.00	4427********6965	945835	01/28/14
MOREAU, KRISTINE	GR-102043	4	29.00	5513********5621	012858	01/28/14
MOREAU, KYLE	GR-102941	4	29.00	5513********5621	012857	01/28/14
MORIN, JOANNE	GR-100737	4	29.00	5144********5249	466340	01/28/14
MYERS, DAVID	GR-16916	4	29.00	4428********4749	97716B	01/28/14
NEWTON, KATHLEEN	GR-17178	4	29.00	4427********8641	105492	01/28/14
NEWTON, LYNDA	GR-100044	4	29.00	4427********8641	360666	01/28/14
NIEVES, ANGEL	GR-100982	4	29.00	5129********6372	420742	01/28/14
OLIVER, JOSHUA	GR-103105	4	25.00	4294********0484	171923	01/28/14
OTOOLE, BILLY	GR-102205	4	25.00	4266********3182	00205B	01/28/14
PATCHEN, ZACH	GR-100100	4	25.00	5144********1942	466280	01/28/14
PEREZ, MIGUEL	GR-102028	4	29.00	4744********3642	183531	01/28/14
PETERSON, NICOLAS	GR-T00375	4	29.00	4117********0481	113237	01/28/14
PIETRO, JILL	GR-100700	4	24.00	5424********2122	18431B	01/28/14
PITINO, SALVATORE	GR-104419	4	29.00	5129********8716	420511	01/28/14
PULSIFER, ROSALIE	GR-100690	4	29.00	4117********4712	103739	01/28/14
REILLY, FREDERICK	GR-100610	4	29.00	4868********1973	00268B	01/28/14
RIEDLE, JESSE	GR-101593	4	25.00	4313********9924	035337	01/28/14
ROMANO, BENJAMIN	GR-102384	4	25.00	5508********7579	697270	01/28/14
RUSSELL, JACOB	GR-102046	4	29.00	5144********3169	466330	01/28/14
SANTIAGO, MICHELLE	GR-100981	4	29.00	5129********6372	421185	01/28/14
SETTLE, CHRISTOPHER	GR-101774	4	29.00	4063********5852	881863	01/28/14
SHEARY, BRIAN	GR-100264	4	29.00	4080********0705	002921	01/28/14
SLACK, BRYAN	GR-100672	4	29.00	4246********5218	00212G	01/28/14
SLACK, MARY ANNE	GR-100673	4	29.00	4246********5218	00202G	01/28/14
SOUTHWORTH, CAROL	GR-101073	4	29.00	4477********4070	001714	01/28/14
STAPLES, ALICIA	GR-100209	4	29.00	5519********2839	144924	01/28/14
STEUER, NATALIE	GR-100709	4	29.00	5144********3220	466350	01/28/14
STRICKLAND, KATHERINE	GR-100198	4	29.00	5524********8828	00274Z	01/28/14
STRICKLAND, NOAH	GR-100193	4	29.00	5524********8828	00252Z	01/28/14
THEBEAU, DANYELLE	GR-101754	4	25.00	5508********4353	697240	01/28/14
THEURER, STEVEN	GR-T00348	4	29.00	5463********4915	681080	01/28/14
TRIGGS, MORT	GR-100850	4	25.00	5144********2240	466300	01/28/14
TUCKER, DENIS	GR-103856	4	29.00	5144********8958	466290	01/28/14
WILBUR, JOHN	GR-T00313	4	29.00	5144********4292	466260	01/28/14
XAVIER, JESSICA	GR-103738	4	25.00	4117********2006	183131	01/28/14
ZINKUS, ERIN	GR-101366	4	29.00	4326********8004	133339	01/28/14
ZUKEWSKI, STEFANIE	GR-102349	4	25.00	4190********0403	523164	01/28/14

Totals

Count	Card Type	Total
1	American Express	29.00
75	MasterCard	2080.00
44	Visa	1225.00
1	Discover	29.00
0	Other	0.00
		3363.00