04/14/2014

08:41:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, DAVID	GR-2098	2	25.00	5508********3219	481430	04/14/14
ANDERSON, MICHAEL	GR-2064	2	29.00	5508********1394	481420	04/14/14
ANDERSON, TED	GR-2416	2	29.00	3712*******6000	135729	04/14/14
ANDERSON, TIMOTHY	GR-1113	2	29.00	5446********9340	071639	04/14/14
ANNUNZIATA, RICK	GR-2329	2	29.00	4326********5944	101762	04/14/14
ANTKOWIAK, COURTNEY	GR-1283	2	25.00	5519********4426	374728	04/14/14
ANTKOWIAK, JEFFREY	GR-1457	2	29.00	5519********4426	374726	04/14/14
ANTKOWIAK, RACHEL	GR-1073	2	29.00	5519********4426	374725	04/14/14
ATWATER, ERIN	GR-1258	2	15.00	4117********4311	141260	04/14/14
ATWATER, VICKIE	GR-1623	2	25.00	5462********6140	713880	04/14/14
BARRET-THOMAS, MELISSA	GR-1115	2	29.00	5424********8391	17928P	04/14/14
BELL, LAURIE	GR-1997	2	29.00	4791********9572	071640	04/14/14
BENNIS, DANIEL	GR-2375	2	29.00	4839********9138	09208C	04/14/14
BEZIES, NANCY	GR-1455	2	29.00	4217********1009	151061	04/14/14
BRIDGES, CARL	GR-1238	2	29.00	4117********1695	131264	04/14/14
CARNEY, COLLEEN	GR-1248	2	29.00	4294********8880	500466	04/14/14
CARUSO, ELIZABETH	GR-1172	2	29.00	4313********3193	015619	04/14/14
CHARTIER, SHAWNA	GR-1052	2	29.00	5129********0569	200355	04/14/14
CHASE, SARAH	GR-1099	2	29.00	5190********1235	047530	04/14/14
CHIPMAN, BENJAMIN	GR-1225	2	29.00	5144********2806	402990	04/14/14
COURVILLE, WENDY	GR-1293	2	29.00	4266********5005	09211B	04/14/14
DAVIS, NICOLE	GR-2365	2	24.00	5508********0117	481400	04/14/14
DELUCA, CHRISTOPHER	GR-1449	2	29.00	4117********5260	191061	04/14/14
DOLAN, MICHAEL	GR-2377	2	29.00	5463********8066	047526	04/14/14
DOLDO, ANGELA	GR-1627	2	25.00	5178********8914	09191Z	04/14/14
DRISCOLL, KYLE	GR-1654	2	25.00	5147********3145	09249Z	04/14/14
DUPUIS, JAMIE	GR-1484	2	29.00	5513********1798	041436	04/14/14
FISH, CODY	GR-1899	2	29.00	5519********1838	374729	04/14/14
FONTAINE, KEITH	GR-2384	2	29.00	5236********7124	713910	04/14/14
FONTAINE, TRACY	GR-2388	2	29.00	5236********7124	713900	04/14/14
FRISOLO, ROCCO	GR-1116	2	29.00	4640********8823	09221B	04/14/14
FULLAM, SADIE	GR-1214	2	25.00	5144********9424	402980	04/14/14
GILLETTE, DONALD	GR-1216	2	29.00	5144********7527	403030	04/14/14
GREGOIRE, MATHEW	GR-2399	2	29.00	5463********0911	047527	04/14/14
GRENIER, ANDREA	GR-1167	2	25.00	4313********1994	015676	04/14/14
HEBERT, RENEE	GR-1350	2	29.00	4427********8306	750735	04/14/14
HOWARD, ALICIA	GR-1429	2	29.00	4792********6778	071639	04/14/14
HUARD, KEVIN	GR-1212	2	29.00	4135********6074	191062	04/14/14
JACOBSON, LAUREL	GR-1039	2	29.00	5519********5518	374732	04/14/14
JOHNSON, KYLE	GR-1661	2	25.00	5508********2059	481460	04/14/14
JONES, LAUREN	GR-1193	2	29.00	5466********3018	01568Z	04/14/14
JONES, TRACY	GR-1559	2	29.00	5129********7880	199931	04/14/14
JOSEPHSON, ERIC	GR-1237	2	29.00	5144********4503	402950	04/14/14
KANDEL, CHRIS	GR-1169	2	29.00	3715*******3007	144912	04/14/14
KAPLAN, JEREMY	GR-1194	2	29.00	4862********7121	09184A	04/14/14
KENNEDY, AMY	GR-T00218	2	19.99	5463********8380	047523	04/14/14
KOKANSKY, KEVIN	GR-2145	2	25.00	5144********8195	402940	04/14/14
KOKANSKY, MARC	GR-1020	2	29.00	5144********8195	402970	04/14/14
LAVALLEE, GINA	GR-1255	2	29.00	4117********2102	101162	04/14/14
LEDOUX, PAUL	GR-1989	2	24.00	5129********8342	199872	04/14/14
LEFEVRE, MARY	GR-1049	2	29.00	5144********5634	403020	04/14/14
LEONE, BETHANY	GR-1479	2	29.00	4792********1196	071640	04/14/14
LEROUX, DIANE	GR-1669	2	25.00	5144********2082	403010	04/14/14
LUND, LEANNE	GR-1494	2	29.00	5508********2164	000517	04/14/14
MACINTOSH, KEVIN	GR-2335	2	29.00	5519********2190	374724	04/14/14
MAKI, CINDY	GR-1114	2	29.00	5129********5921	199994	04/14/14
MASCIA, TINA	GR-1278	2	29.00	5236********0874	713950	04/14/14
MCGLAUGHLIN, MARY ANN	GR-1094	2	25.00	4117********5701	181266	04/14/14
MCKENNA, SHELLY	GR-1397	2	25.00	5543********2829	049283	04/14/14
MCKEON, JOHN	GR-1458	2	29.00	5109********2817	H74610	04/14/14
MCMANUS, GREG	GR-2330	2	25.00	4036********5049	09193G	04/14/14
MCMEEKIN, APRIL	GR-1369	2	29.00	5144********1222	403090	04/14/14
MONGEON, ASHLEY	GR-1276	2	25.00	5463********0670	050413	04/14/14
MOREY, CRAIG	GR-1042	2	29.00	4477********5244	000529	04/14/14
MORIN, CYNTHIA	GR-1638	2	29.00	4792********0560	071639	04/14/14
MORROW, WILLIAM	GR-1993	2	24.00	4117********9807	121563	04/14/14
MUCHA, CAROLYN	GR-2472	2	29.00	4266********5386	09191A	04/14/14
NORRIS, CHARLES	GR-2322	2	29.00	4359********2609	704161	04/14/14
OUGHTON, DOREEN	GR-1465	2	29.00	4147********0935	09187C	04/14/14
PAVOLIS, HAILLEE	GR-1142	2	25.00	5515********3857	713890	04/14/14
PELCHAT, SHANE	GR-1459	2	25.00	5463********1628	050412	04/14/14
PEREZ, JOSH	GR-1287	2	29.00	5539********1928	041441	04/14/14
PERRON, TORI	GR-1176	2	29.00	5236********2060	713920	04/14/14
PIKE, KRISTEN	GR-2396	2	29.00	5519********7655	374731	04/14/14
REARDON, DANIEL	GR-1192	2	29.00	5466********3018	01564Z	04/14/14
REMILLARD, JOHN	GR-2402	2	29.00	5543********9107	077590	04/14/14
SADOWSKI, JACQUELYN	GR-1279	2	25.00	5236********0874	713930	04/14/14
SALEM, RICHARD	GR-1224	2	25.00	5523********1154	T6353Z	04/14/14
SHEA, KELVIN	GR-1242	2	29.00	5509********2834	041423	04/14/14
SIMULYNAS, NICOLE	GR-1435	2	29.00	5519********7073	374734	04/14/14
SMITH, AUSTIN	GR-1552	2	25.00	5539********1332	041419	04/14/14
SMITH, CURTIS	GR-2383	2	25.00	4117********5701	181266	04/14/14
SMITH, MELISSA	GR-1553	2	29.00	5539********1332	041418	04/14/14
SMITH, ZACK	GR-1548	2	25.00	5539********1332	041420	04/14/14
SNOW, ANA	GR-1874	2	29.00	4117********6254	101463	04/14/14
SNOW, CHRISTOPHER	GR-2114	2	29.00	4117********6254	101463	04/14/14
SULLIVAN, NUNCIATA	GR-2362	2	29.00	5236********7823	713940	04/14/14
SWENSON, CRAIG	GR-2449	2	29.00	5144********2270	402960	04/14/14
TEBO, LAHRYSA	GR-1071	2	29.00	5144********2494	403000	04/14/14
TEBO, MARYLOU	GR-1069	2	29.00	5144********2494	403070	04/14/14
TEBO, TODD	GR-1070	2	29.00	5144********2494	403040	04/14/14
THOMAS, LEROY	GR-1907	2	29.00	5424********8391	17942P	04/14/14
TOOMEY, COTE	GR-1437	2	29.00	5519********5879	374730	04/14/14
TRACY, LESLIE	GR-1180	2	29.00	5508********6191	481410	04/14/14
TWOREK, SHAWN	GR-2332	2	29.00	4636********3242	014683	04/14/14
URY, TIMOTHY	GR-1162	2	29.00	5539********4079	041434	04/14/14
USTAITIS, GERALD	GR-1492	2	29.00	4640********2448	09214C	04/14/14
WILMOT, PRESTON	GR-1611	2	29.00	4117********7296	151468	04/14/14
WISNEWSKI, TESSA	GR-1164	2	29.00	5466********7387	17983Z	04/14/14
WITT, RYAN	GR-1463	2	25.00	5144********0969	403050	04/14/14
WOLONS, SHARON	GR-1125	2	29.00	4117********7355	191861	04/14/14
WOODEN, JEREMY	GR-1289	2	29.00	5466********4203	09181Z	04/14/14
ZECCO, SUSAN	GR-1211	2	29.00	5129********2043	199120	04/14/14

Totals

Count	Card Type	Total
2	American Express	58.00
68	MasterCard	1880.99
33	Visa	922.00
0	Discover	0.00
0	Other	0.00
		2860.99