08/14/2014

09:06:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, DAVID	GR-2098	2	25.00	5508********3219	644310	08/14/14
ANDERSON, MICHAEL	GR-2064	2	29.00	5508********1394	644330	08/14/14
ANDERSON, TED	GR-2416	2	29.00	3712*******6000	129421	08/14/14
ANNUNZIATA, RICK	GR-2329	2	29.00	4326********5944	170323	08/14/14
ANTKOWIAK, COURTNEY	GR-1283	2	25.00	5519********4426	083754	08/14/14
ANTKOWIAK, JEFFREY	GR-1457	2	29.00	5519********4426	082363	08/14/14
ANTKOWIAK, RACHEL	GR-1073	2	29.00	5519********4426	082346	08/14/14
ATWATER, ERIN	GR-1258	2	15.00	4117********4311	170425	08/14/14
ATWATER, VICKIE	GR-1623	2	25.00	5462********6140	165020	08/14/14
BARRET-THOMAS, MELISSA	GR-1115	2	29.00	5424********8391	12450P	08/14/14
BELL, LAURIE	GR-1997	2	29.00	4791********9572	090214	08/14/14
BENNIS, DANIEL	GR-2375	2	29.00	4839********7498	06444C	08/14/14
CARNEY, COLLEEN	GR-1248	2	29.00	4294********8880	370120	08/14/14
CARUSO, ELIZABETH	GR-1172	2	29.00	4313********3193	005276	08/14/14
CHABOT, KATHERINE	GR-2776	2	25.00	5236********2905	165060	08/14/14
CHARTIER, SHAWNA	GR-1052	2	29.00	5129********0569	335075	08/14/14
CHASE, SARAH	GR-1099	2	29.00	5190********1235	016727	08/14/14
CHIPMAN, BENJAMIN	GR-1225	2	29.00	5144********2806	194490	08/14/14
COURVILLE, WENDY	GR-1293	2	29.00	4266********5005	06452B	08/14/14
DAVIS, NICOLE	GR-2365	2	24.00	5508********0117	644260	08/14/14
DELUCA, CHRISTOPHER	GR-1449	2	29.00	4117********5260	130227	08/14/14
DOLAN, MICHAEL	GR-2377	2	29.00	5463********8066	019403	08/14/14
DOLDO, ANGELA	GR-1627	2	25.00	5178********8914	06468Z	08/14/14
DUPUIS, JAMIE	GR-1484	2	29.00	5513********1798	081424	08/14/14
FONTAINE, KEITH	GR-2384	2	29.00	5236********7124	165050	08/14/14
FONTAINE, TRACY	GR-2388	2	29.00	5236********7124	165000	08/14/14
FRISOLO, ROCCO	GR-1116	2	29.00	4640********8823	06441B	08/14/14
FULLAM, SADIE	GR-1214	2	25.00	5144********9424	194460	08/14/14
GILLETTE, DONALD	GR-1216	2	29.00	5144********7527	194450	08/14/14
GREGOIRE, MATHEW	GR-2955	2	29.00	5463********0911	016737	08/14/14
GRENIER, ANDREA	GR-1167	2	25.00	4313********1994	005220	08/14/14
HEBERT, RENEE	GR-1350	2	29.00	4427********8306	557010	08/14/14
HOWARD, ALICIA	GR-1429	2	29.00	4792********6778	090215	08/14/14
HUARD, KEVIN	GR-1212	2	29.00	4135********1206	130628	08/14/14
JACOBSON, LAUREL	GR-1039	2	29.00	5519********5518	082355	08/14/14
JOHNSON, KYLE	GR-1661	2	25.00	5508********2059	644290	08/14/14
JONES, LAUREN	GR-1193	2	29.00	5466********3018	00528Z	08/14/14
JOSEPHSON, ERIC	GR-1237	2	29.00	5144********4503	194400	08/14/14
KANDEL, CHRIS	GR-1169	2	29.00	3715*******3007	109137	08/14/14
KAPLAN, JEREMY	GR-1194	2	29.00	4862********7121	06450A	08/14/14
KOKANSKY, KEVIN	GR-2145	2	25.00	5144********8195	194440	08/14/14
KOKANSKY, MARC	GR-1020	2	29.00	5144********8195	194500	08/14/14
LEDOUX, PAUL	GR-1989	2	24.00	5129********8342	334654	08/14/14
LEFEVRE, MARY	GR-1049	2	29.00	5144********5634	194430	08/14/14
LEROUX, DIANE	GR-1669	2	25.00	5144********2082	194470	08/14/14
MACINTOSH, KEVIN	GR-2335	2	29.00	5519********2190	082350	08/14/14
MAKI, CINDY	GR-2951	2	29.00	5129********5921	335139	08/14/14
MASCIA, TINA	GR-1278	2	29.00	5236********0874	165040	08/14/14
MCGLAUGHLIN, MARY ANN	GR-1094	2	25.00	4117********5701	180920	08/14/14
MCKENNA, SHELLY	GR-1397	2	25.00	5543********2829	703713	08/14/14
MCKEON, JOHN	GR-1458	2	29.00	5109********2817	H93185	08/14/14
MCMANUS, GREG	GR-2330	2	25.00	4036********5049	06405G	08/14/14
MCMEEKIN, APRIL	GR-1369	2	29.00	5144********1222	194360	08/14/14
MOREY, CRAIG	GR-1042	2	29.00	4477********5244	000292	08/14/14
MORIN, CYNTHIA	GR-1638	2	29.00	4792********0560	090215	08/14/14
MORROW, WILLIAM	GR-1993	2	24.00	4117********9807	170624	08/14/14
MUCHA, CAROLYN	GR-2472	2	29.00	5463********4307	016739	08/14/14
NORRIS, CHARLES	GR-2322	2	29.00	4359********2609	904120	08/14/14
OUGHTON, DOREEN	GR-1465	2	29.00	4147********0935	06447C	08/14/14
PAVOLIS, HAILLEE	GR-1142	2	25.00	5508********6253	644300	08/14/14
PELCHAT, SHANE	GR-1459	2	25.00	5463********1628	016730	08/14/14
PEREZ, JOSH	GR-1287	2	29.00	5539********1928	081436	08/14/14
PERRON, TORI	GR-2920	2	29.00	5236********2060	164990	08/14/14
PIKE, KRISTEN	GR-2396	2	29.00	5519********7655	083750	08/14/14
REARDON, DANIEL	GR-1192	2	29.00	5466********3018	00520Z	08/14/14
REMILLARD, JOHN	GR-2402	2	29.00	5543********9107	054705	08/14/14
SADOWSKI, JACQUELYN	GR-1279	2	25.00	5236********0874	165010	08/14/14
SHEA, KELVIN	GR-1242	2	29.00	5509********2834	081421	08/14/14
SIMULYNAS, NICOLE	GR-1435	2	29.00	5519********7073	082353	08/14/14
SMALL, ANGEL	GR-2935	2	29.00	4792********8378	090214	08/14/14
SMITH, CURTIS	GR-2383	2	25.00	4117********5701	180920	08/14/14
SMITH, MELISSA	GR-1553	2	29.00	5539********1332	081440	08/14/14
SMITH, ZACK	GR-1548	2	25.00	5539********1332	081441	08/14/14
SNOW, ANA	GR-1874	2	29.00	4117********6254	150820	08/14/14
SNOW, CHRISTOPHER	GR-2114	2	29.00	4117********6254	150820	08/14/14
SWENSON, CRAIG	GR-2449	2	29.00	5144********2270	194380	08/14/14
TEBO, LAHRYSA	GR-1071	2	29.00	5144********2494	194370	08/14/14
TEBO, MARYLOU	GR-1069	2	29.00	5144********2494	194420	08/14/14
TEBO, TODD	GR-1070	2	29.00	5144********2494	194410	08/14/14
THOMAS, LEROY	GR-1907	2	29.00	5424********8391	12367P	08/14/14
TOOMEY, COTE	GR-1437	2	29.00	5519********5879	082352	08/14/14
TRACY, LESLIE	GR-1180	2	29.00	5508********6191	644280	08/14/14
TURNER, MATTHEW	GR-2842	2	25.00	4190********6158	808178	08/14/14
URY, TIMOTHY	GR-1162	2	29.00	5539********4079	081438	08/14/14
USTAITIS, GERALD	GR-1492	2	29.00	4640********2448	06465C	08/14/14
WISNEWSKI, TESSA	GR-1164	2	29.00	5466********5413	11922Z	08/14/14
WITT, RYAN	GR-1463	2	25.00	5144********0969	194390	08/14/14
WOLONS, SHARON	GR-1125	2	29.00	4117********7355	170629	08/14/14
WOODEN, JEREMY	GR-1289	2	29.00	5466********4203	06457P	08/14/14
ZECCO, SUSAN	GR-1211	2	29.00	5129********2043	335282	08/14/14

Totals

Count	Card Type	Total
2	American Express	58.00
60	MasterCard	1670.00
28	Visa	773.00
0	Discover	0.00
0	Other	0.00
		2501.00