07/14/2014

09:06:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, DAVID	GR-2098	2	25.00	5508********3219	776490	07/14/14
ANDERSON, MICHAEL	GR-2064	2	29.00	5508********1394	776560	07/14/14
ANDERSON, TED	GR-2416	2	29.00	3712*******6000	135175	07/14/14
ANDERSON, TIMOTHY	GR-1113	2	29.00	5446********9340	085618	07/14/14
ANNUNZIATA, RICK	GR-2329	2	29.00	4326********5944	125964	07/14/14
ANTKOWIAK, COURTNEY	GR-1283	2	25.00	5519********4426	045498	07/14/14
ANTKOWIAK, JEFFREY	GR-1457	2	29.00	5519********4426	045500	07/14/14
ANTKOWIAK, RACHEL	GR-1073	2	29.00	5519********4426	045497	07/14/14
ATWATER, ERIN	GR-1258	2	15.00	4117********4311	115461	07/14/14
ATWATER, VICKIE	GR-1623	2	25.00	5462********6140	869980	07/14/14
BARRET-THOMAS, MELISSA	GR-1115	2	29.00	5424********8391	53203P	07/14/14
BELL, LAURIE	GR-1997	2	29.00	4791********9572	085618	07/14/14
BENNIS, DANIEL	GR-2375	2	29.00	4839********9138	08561C	07/14/14
CARNEY, COLLEEN	GR-1248	2	29.00	4294********8880	149512	07/14/14
CARUSO, ELIZABETH	GR-1172	2	29.00	4313********3193	055662	07/14/14
CHABOT, KATHERINE	GR-2776	2	25.00	5236********2905	870000	07/14/14
CHARTIER, SHAWNA	GR-1052	2	29.00	5129********0569	579107	07/14/14
CHASE, SARAH	GR-1099	2	29.00	5190********1235	093571	07/14/14
CHIPMAN, BENJAMIN	GR-1225	2	29.00	5144********2806	243770	07/14/14
COURVILLE, WENDY	GR-1293	2	29.00	4266********5005	08587B	07/14/14
DAVIS, NICOLE	GR-2365	2	24.00	5508********0117	776500	07/14/14
DELUCA, CHRISTOPHER	GR-1449	2	29.00	4117********5260	165164	07/14/14
DOLAN, MICHAEL	GR-2377	2	29.00	5463********8066	094008	07/14/14
DOLDO, ANGELA	GR-1627	2	25.00	5178********8914	08610Z	07/14/14
DUPUIS, JAMIE	GR-1484	2	29.00	5513********1798	071446	07/14/14
FISH, CODY	GR-1899	2	29.00	5519********1838	045502	07/14/14
FONTAINE, KEITH	GR-2384	2	29.00	5236********7124	869990	07/14/14
FONTAINE, TRACY	GR-2388	2	29.00	5236********7124	870020	07/14/14
FRISOLO, ROCCO	GR-1116	2	29.00	4640********8823	08566B	07/14/14
FULLAM, SADIE	GR-1214	2	25.00	5144********9424	243790	07/14/14
GILLETTE, DONALD	GR-1216	2	29.00	5144********7527	243880	07/14/14
GREGOIRE, MATHEW	GR-2399	2	29.00	5463********0911	093573	07/14/14
GRENIER, ANDREA	GR-1167	2	25.00	4313********1994	055605	07/14/14
HEBERT, RENEE	GR-1350	2	29.00	4427********8306	946806	07/14/14
HUARD, KEVIN	GR-1212	2	29.00	4135********1206	165365	07/14/14
JACOBSON, LAUREL	GR-1039	2	29.00	5519********5518	045639	07/14/14
JOHNSON, KYLE	GR-1661	2	25.00	5508********2059	776540	07/14/14
JONES, LAUREN	GR-1193	2	29.00	5466********3018	05566Z	07/14/14
JOSEPHSON, ERIC	GR-1237	2	29.00	5144********4503	243820	07/14/14
KANDEL, CHRIS	GR-1169	2	29.00	3715*******3007	106182	07/14/14
KAPLAN, JEREMY	GR-1194	2	29.00	4862********7121	08612A	07/14/14
KENNEDY, AMY	GR-T00218	2	19.99	5463********8380	093572	07/14/14
KOKANSKY, KEVIN	GR-2145	2	25.00	5144********8195	243830	07/14/14
KOKANSKY, MARC	GR-1020	2	29.00	5144********8195	243860	07/14/14
LEDOUX, PAUL	GR-1989	2	24.00	5129********8342	579435	07/14/14
LEFEVRE, MARY	GR-1049	2	29.00	5144********5634	243750	07/14/14
LEROUX, DIANE	GR-1669	2	25.00	5144********2082	243760	07/14/14
MACINTOSH, KEVIN	GR-2335	2	29.00	5519********2190	045637	07/14/14
MAKI, CINDY	GR-1114	2	29.00	5129********5921	579565	07/14/14
MARRIER, WILLIAM	GR-1521	2	29.00	5519********1785	045635	07/14/14
MASCIA, TINA	GR-1278	2	29.00	5236********0874	870050	07/14/14
MC GLINCHY, BAILEY	GR-1191	2	29.00	4294********3002	149511	07/14/14
MCGLAUGHLIN, MARY ANN	GR-1094	2	25.00	4117********5701	135165	07/14/14
MCKENNA, SHELLY	GR-1397	2	25.00	5543********2829	289476	07/14/14
MCKEON, JOHN	GR-1458	2	29.00	5109********2817	H88589	07/14/14
MCMANUS, GREG	GR-2330	2	25.00	4036********5049	08536G	07/14/14
MCMEEKIN, APRIL	GR-1369	2	29.00	5144********1222	243870	07/14/14
MOREY, CRAIG	GR-1042	2	29.00	4477********5244	000407	07/14/14
MORIN, CYNTHIA	GR-1638	2	29.00	4792********0560	085619	07/14/14
MORROW, WILLIAM	GR-1993	2	24.00	4117********9807	185766	07/14/14
MUCHA, CAROLYN	GR-2472	2	29.00	4266********5386	08595A	07/14/14
NORRIS, CHARLES	GR-2322	2	29.00	4359********2609	804165	07/14/14
OUGHTON, DOREEN	GR-1465	2	29.00	4147********0935	08587C	07/14/14
PAVOLIS, HAILLEE	GR-1142	2	25.00	5515********3857	870010	07/14/14
PELCHAT, SHANE	GR-1459	2	25.00	5463********1628	093563	07/14/14
PEREZ, JOSH	GR-1287	2	29.00	5539********1928	071471	07/14/14
PERRON, TORI	GR-1176	2	29.00	5236********2060	870040	07/14/14
PIKE, KRISTEN	GR-2396	2	29.00	5519********7655	045499	07/14/14
REARDON, DANIEL	GR-1192	2	29.00	5466********3018	05564Z	07/14/14
REMILLARD, JOHN	GR-2402	2	29.00	5543********9107	084863	07/14/14
SADOWSKI, JACQUELYN	GR-1279	2	25.00	5236********0874	870030	07/14/14
SHEA, KELVIN	GR-1242	2	29.00	5509********2834	071421	07/14/14
SIMULYNAS, NICOLE	GR-1435	2	29.00	5519********7073	045638	07/14/14
SMITH, CURTIS	GR-2383	2	25.00	4117********5701	135165	07/14/14
SMITH, MELISSA	GR-1553	2	29.00	5539********1332	071448	07/14/14
SMITH, ZACK	GR-1548	2	25.00	5539********1332	071447	07/14/14
SNOW, ANA	GR-1874	2	29.00	4117********6254	155866	07/14/14
SNOW, CHRISTOPHER	GR-2114	2	29.00	4117********6254	155866	07/14/14
SWENSON, CRAIG	GR-2449	2	29.00	5144********2270	243780	07/14/14
TEBO, LAHRYSA	GR-1071	2	29.00	5144********2494	243850	07/14/14
TEBO, MARYLOU	GR-1069	2	29.00	5144********2494	243810	07/14/14
TEBO, TODD	GR-1070	2	29.00	5144********2494	243890	07/14/14
THOMAS, LEROY	GR-1907	2	29.00	5424********8391	53245P	07/14/14
TRACY, LESLIE	GR-1180	2	29.00	5508********6191	776510	07/14/14
URY, TIMOTHY	GR-1162	2	29.00	5539********4079	071428	07/14/14
USTAITIS, GERALD	GR-1492	2	29.00	4640********2448	08578C	07/14/14
WITT, RYAN	GR-1463	2	25.00	5144********0969	243840	07/14/14
WOLONS, SHARON	GR-1125	2	29.00	4117********7355	105866	07/14/14
WOODEN, JEREMY	GR-1289	2	29.00	5466********4203	08614P	07/14/14
ZECCO, SUSAN	GR-1211	2	29.00	5129********2043	578980	07/14/14

Totals

Count	Card Type	Total
2	American Express	58.00
61	MasterCard	1689.99
27	Visa	748.00
0	Discover	0.00
0	Other	0.00
		2495.99