07/21/2014

10:02:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEVILACOLIA, GARY	GR-1012	3	29.00	4388********4416	08065C	07/21/14
BOWEN, AMY	GR-1313	3	29.00	5236********2886	489250	07/21/14
BROWN, ANDREA	GR-2519	3	24.00	5447********7575	772580	07/21/14
BROWN, DAVID	GR-1047	3	29.00	5466********2863	08056Z	07/21/14
BROWN, EVA	GR-1111	3	25.00	5466********2863	08062Z	07/21/14
BUCKLEY, CHERYL	GR-1488	3	29.00	4147********6412	901260	07/21/14
BUCKLEY, TIMOTHY	GR-1487	3	29.00	4147********6412	901260	07/21/14
CHALIFOUX, MICHAEL	GR-1512	3	29.00	4266********0967	08052A	07/21/14
COMEAU, JILL	GR-1144	3	29.00	5129********2954	961930	07/21/14
COMEAU, RYAN	GR-1133	3	24.00	5129********2954	961545	07/21/14
ELDRIGE, CRISTAL	GR-2367	3	29.00	5144********9299	772590	07/21/14
FAIOLA, ANN-MARIE	GR-1544	3	29.00	4313********5653	005614	07/21/14
FAIOLA, JOE	GR-1538	3	29.00	4313********5653	005688	07/21/14
FELLMETH, MARINA	GR-2623	3	25.00	5519********1797	049432	07/21/14
FISH, KAREN	GR-2391	3	29.00	5508********6977	134720	07/21/14
FISH, MICHAEL	GR-2394	3	29.00	5508********6977	134700	07/21/14
FRITZE, BRIAN	GR-2387	3	29.00	5236********2749	489270	07/21/14
GERMAN, MARYANN	GR-1264	3	24.00	5543********4902	383533	07/21/14
HACKETT, KEITH	GR-1371	3	29.00	5508********4956	134690	07/21/14
HAUPT, JAMES	GR-1198	3	24.00	5539********8260	072169	07/21/14
JEROME, MEGHANN	GR-1174	3	25.00	4128********4253	13291B	07/21/14
JOHNSON, MARK	GR-1662	3	29.00	5508********2059	134780	07/21/14
KINNEAR, JOHN	GR-1388	3	25.00	3797*******1003	129485	07/21/14
LACONTO, MICHAEL	GR-1360	3	29.00	5466********3238	46720P	07/21/14
LANGLOIS, ROBERT	GR-1218	3	29.00	5129********0332	961348	07/21/14
MARC, CATHIA	GR-1390	3	29.00	5236********7357	489260	07/21/14
MASON, ANNA	GR-2267	3	29.00	5144********0363	772610	07/21/14
MCNEANEY, JENNIFER	GR-1467	3	29.00	4417********0922	08053C	07/21/14
MILLS, LISA	GR-1249	3	29.00	5129********8482	961774	07/21/14
MORAN, CHRIS	GR-1026	3	29.00	5539********0902	072135	07/21/14
MULLEN, ELISSE	GR-2685	3	29.00	4490********1333	004778	07/21/14
OSTIGUY, NICHOLE	GR-2395	3	25.00	5447********0645	772550	07/21/14
PILLSBURY, MATTHEW	GR-2614	3	25.00	5508********1627	134710	07/21/14
RACK, BRENNEN	GR-1160	3	29.00	5312********1394	170068	07/21/14
ROMAN, DANIEL	GR-1034	3	19.00	5144********2166	772570	07/21/14
ROSSETTI, ANTHONY	GR-2789	3	29.00	5178********4566	021988	07/21/14
SAUVAGEAU, JACKIE	GR-1262	3	29.00	4117********8861	150362	07/21/14
SAUVAGEAU, JEFF	GR-1260	3	29.00	4117********8861	150362	07/21/14
SEYMOUR, STEPHANIE	GR-2115	3	25.00	5144********4962	772600	07/21/14
SHAPIRO, ROBERT	GR-1228	3	25.00	4305********0577	08063C	07/21/14
SMITH, DEBRA	GR-1286	3	29.00	5463********0707	101321	07/21/14
VELAZIO, ABIMELECH	GR-1380	3	29.00	6011********6996	02136B	07/21/14
VERRASTRO, AIDA	GR-1374	3	29.00	4313********9142	005683	07/21/14
WHITE, JEREMY	GR-1323	3	20.00	5236********2532	489280	07/21/14
WILSON, CARL	GR-1640	3	29.00	5508********0075	134760	07/21/14
WINE, KERRY	GR-2371	3	29.00	5466********8675	46776P	07/21/14
WOODBURY, JENNIFER	GR-1112	3	29.00	5236********2012	489290	07/21/14

Totals

Count	Card Type	Total
1	American Express	25.00
32	MasterCard	869.00
13	Visa	369.00
1	Discover	29.00
0	Other	0.00
		1292.00