05/28/2014

06:49:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMSTROM, LISA	GR-1241	4	29.00	5511********1901	014090	05/28/14
ANDERSON, DAVID	GR-1165	4	29.00	5519********9275	374688	05/28/14
ANDERSON, DEBORAH	GR-2324	4	29.00	6011********9965	02809R	05/28/14
AUBIN, STEPHEN	GR-1015	4	29.00	5129********0769	994144	05/28/14
BERGMAN, SAMANTHA	GR-2376	4	29.00	5144********6354	673370	05/28/14
BERUBE, BRANDY	GR-1480	4	29.00	5509********3397	052840	05/28/14
BOSS, PAULA	GR-1168	4	29.00	5111********6780	062954	05/28/14
BOUVIER, SHAUN	GR-1066	4	29.00	5144********8967	673420	05/28/14
BRANEY, MARY	GR-2326	4	29.00	4388********4149	08630C	05/28/14
BRODMERKLE, ALDEN	GR-2312	4	25.00	5466********7970	02593Z	05/28/14
BRODMERKLE, VIRGINIA	GR-2313	4	25.00	5466********7970	02598Z	05/28/14
BROWN, JULIE	GR-1551	4	15.00	5508********3719	415910	05/28/14
BRYANT, AMY	GR-1131	4	29.00	5519********0187	374687	05/28/14
BRYANT, KAITLIN	GR-1130	4	25.00	5519********0187	374689	05/28/14
BRYANT, KORY	GR-1129	4	29.00	5519********0187	372818	05/28/14
CALLAHAN, PAUL	GR-1305	4	29.00	5129********0825	993728	05/28/14
CALLAHAN, TINA	GR-2411	4	29.00	5129********0825	993838	05/28/14
CARTER, DUANE	GR-2119	4	29.00	4135********1562	102294	05/28/14
CARVILLE, ELIZABETH	GR-1127	4	25.00	4326********4821	152692	05/28/14
CHENEY, NEIL	GR-1246	4	25.00	5463********4241	680441	05/28/14
CIUFE, MARK	GR-1023	4	29.00	5508********4728	415920	05/28/14
COYLE, DENNIS	GR-1271	4	29.00	5129********0083	993537	05/28/14
CUMMISKEY, CHARLES	GR-2121	4	29.00	5410********5329	028370	05/28/14
CUSSON, NICOLE	GR-2404	4	29.00	4427********6426	114790	05/28/14
CUTLER, JULIE	GR-1223	4	29.00	4159********2093	272147	05/28/14
DAVIS, JENNY	GR-1087	4	29.00	5519********8706	372809	05/28/14
DAY, TRISTAN	GR-1136	4	29.00	4792********6806	062954	05/28/14
DELANEY, CHARLES	GR-2643	4	29.00	5446********3045	062954	05/28/14
DEMICHELE, ANTHONY	GR-2095	4	25.00	5129********8716	993800	05/28/14
DEMICHELE, MELISSA	GR-2099	4	29.00	5129********8716	994625	05/28/14
DESAUTELS, ROBYN	GR-1097	4	29.00	5438********3671	H65911	05/28/14
DUNKERLY, JONATHAN	GR-1650	4	29.00	5519********9695	372812	05/28/14
FLEMING, CARA	GR-2413	4	29.00	4326********8052	152792	05/28/14
FLYNN, COLLEEN	GR-1229	4	29.00	4294********2400	790638	05/28/14
FONTAIN, KATHLEEN	GR-1215	4	29.00	5452********5276	08666Z	05/28/14
GOBI, MARTHA	GR-1173	4	29.00	4147********3284	08649C	05/28/14
GOBI, MEGHAN	GR-1294	4	29.00	5144********1848	673460	05/28/14
GREEN, ZACHARY	GR-1426	4	25.00	5144********2849	673330	05/28/14
GUYETTE, CAITLIN	GR-1379	4	25.00	5519********9773	374690	05/28/14
GUZMAN, RAFAEL	GR-1291	4	29.00	5178********4544	08664Z	05/28/14
HARTNETT, RYAN	GR-1268	4	29.00	5178********1635	08647Z	05/28/14
INANGELO, ROBERT	GR-2407	4	29.00	4300********3490	028348	05/28/14
JEFFRIES, JARED	GR-1253	4	29.00	5508********7589	415970	05/28/14
JEFFRIES, TRACEY	GR-1233	4	29.00	5508********7589	415930	05/28/14
JOHNSTON, RICHARD	GR-1014	4	25.00	5424********6335	99488P	05/28/14
KARP, KAREN	GR-1036	4	29.00	4147********5309	08617C	05/28/14
KUBACKI, THOMAS	GR-2176	4	29.00	4147********5481	08634C	05/28/14
LAPERLE, CHARLES	GR-1478	4	29.00	5312********3960	142892	05/28/14
LAVALLEE, JOE	GR-1081	4	29.00	5178********4952	08664Z	05/28/14
LETOURNEAU, WENDY	GR-1362	4	29.00	5463********8434	675330	05/28/14
LEWIS, JULIE	GR-1351	4	29.00	5463********4675	675327	05/28/14
LOWKES, KARA	GR-1219	4	25.00	5519********9299	374691	05/28/14
MARCHAND, HENRY	GR-1392	4	25.00	5516********3972	052817	05/28/14
MARCO, WILLIAM	GR-1447	4	29.00	4117********3789	172890	05/28/14
MARDEROSIAN, MATT	GR-2443	4	25.00	4300********9757	028343	05/28/14
MCMANUS, PAULA	GR-1393	4	25.00	5516********3972	052816	05/28/14
MERKEL, KIMBERLY	GR-1461	4	29.00	5144********0480	673350	05/28/14
MESSIER, DAVID	GR-1394	4	29.00	5508********9880	415950	05/28/14
MESSIER, HOLLY	GR-1468	4	29.00	5508********9880	415960	05/28/14
MILLER, ROGER	GR-1003	4	25.00	5463********1620	675329	05/28/14
MORAN, DUSTIN	GR-1733	4	29.00	5144********0143	673410	05/28/14
MOREAU, KRISTINE	GR-1185	4	29.00	5513********5621	052884	05/28/14
MORIN, JOANNE	GR-1068	4	29.00	5144********5249	673390	05/28/14
MYERS, DAVID	GR-2321	4	29.00	4428********4749	33544B	05/28/14
NEWTON, KATHLEEN	GR-2331	4	29.00	4427********8641	053852	05/28/14
NEWTON, LYNDA	GR-1002	4	29.00	4427********8641	088335	05/28/14
OLIVER, JOSHUA	GR-1336	4	25.00	4294********0484	790637	05/28/14
PATCHEN, ZACH	GR-1011	4	25.00	5144********1942	673340	05/28/14
PEREZ, MIGUEL	GR-1183	4	29.00	4744********3642	112797	05/28/14
PITINO, SALVATORE	GR-2100	4	29.00	5129********8716	993267	05/28/14
REILLY, FREDERICK	GR-2617	4	29.00	4868********1973	08639C	05/28/14
RIEDLE, JESSE	GR-1134	4	25.00	4313********9924	025971	05/28/14
ROMANO, BENJAMIN	GR-1235	4	25.00	5508********7579	415990	05/28/14
SETTLE, CHRISTOPHER	GR-1159	4	29.00	4063********5852	350160	05/28/14
SHEARY, BRIAN	GR-1030	4	29.00	4080********0705	002326	05/28/14
SLACK, BRYAN	GR-1059	4	29.00	4246********5218	08615G	05/28/14
SLACK, MARY ANNE	GR-1060	4	29.00	4246********5218	08644G	05/28/14
STAPLES, ALICIA	GR-1022	4	29.00	5519********2839	372819	05/28/14
STEUER, NATALIE	GR-1065	4	29.00	5144********3220	673380	05/28/14
THEBEAU, DANYELLE	GR-2520	4	25.00	5508********4353	415900	05/28/14
TOOMEY, DAWN	GR-1251	4	29.00	5236********8920	014070	05/28/14
TRIGGS, MORT	GR-1079	4	25.00	5144********2240	673360	05/28/14
TUCKER, DENIS	GR-1645	4	29.00	5144********9507	673400	05/28/14
WAUGH, JESSIE	GR-1150	4	29.00	5144********2330	673430	05/28/14
WILBUR, JOHN	GR-2374	4	29.00	5144********4292	673440	05/28/14
XAVIER, JESSICA	GR-1589	4	25.00	4117********2006	132598	05/28/14
ZINKUS, ERIN	GR-1108	4	29.00	4326********8004	162699	05/28/14
ZUKEWSKI, STEFANIE	GR-1227	4	25.00	4190********0403	880599	05/28/14

Totals

Count	Card Type	Total
0	American Express	0.00
59	MasterCard	1633.00
28	Visa	788.00
1	Discover	29.00
0	Other	0.00
		2450.00