11/28/2014
08:15:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMSTROM, LISA GR-2804 4 29.00 5511********1901 975290 11/28/2014
ANDERSON, DAVID GR-1165 4 29.00 5519********9275 547691 11/28/2014
ANDERSON, DEBORAH GR-2324 4 29.00 6011********9965 02840R 11/28/2014
BERGMAN, SAMANTHA GR-2376 4 29.00 5144********6354 661510 11/28/2014
BERUBE, BRANDY GR-1480 4 29.00 5509********3397 112850 11/28/2014
BOSS, PAULA GR-1168 4 29.00 5111********5038 081505 11/28/2014
BOUVIER, SHAUN GR-1066 4 29.00 5144********8967 661530 11/28/2014
BRODMERKLE, ALDEN GR-2312 4 25.00 5466********7970 01550Z 11/28/2014
BRODMERKLE, VIRGINIA GR-2313 4 25.00 5466********7970 01550Z 11/28/2014
BROWN, JULIE GR-1551 4 15.00 5508********3719 601630 11/28/2014
BRYANT, AMY GR-1131 4 29.00 5519********0187 548240 11/28/2014
BRYANT, KAITLIN GR-1130 4 25.00 5519********0187 547695 11/28/2014
BRYANT, KORY GR-1129 4 29.00 5519********0187 547693 11/28/2014
CALLAHAN, PAUL GR-1305 4 29.00 5129********0825 905417 11/28/2014
CALLAHAN, TINA GR-2411 4 29.00 5129********0825 905155 11/28/2014
CARTER, DUANE GR-2119 4 29.00 4135********3788 101654 11/28/2014
CARVILLE, ELIZABETH GR-1127 4 25.00 4326********1860 111059 11/28/2014
CHENEY, NEIL GR-1246 4 25.00 5463********4241 680589 11/28/2014
CUMMISKEY, CHARLES GR-2121 4 29.00 5410********5329 028208 11/28/2014
DELANEY, CHARLES GR-2643 4 29.00 5446********3045 081505 11/28/2014
DEMICHELE, ANTHONY GR-2095 4 25.00 5129********8716 905502 11/28/2014
DEMICHELE, MELISSA GR-2099 4 29.00 5129********8716 905763 11/28/2014
DUNKERLY, JONATHAN GR-1650 4 29.00 5519********9695 548245 11/28/2014
FLEMING, CARA GR-2413 4 29.00 4117********2002 101950 11/28/2014
FONTAIN, KATHLEEN GR-1215 4 29.00 5452********5276 05208Z 11/28/2014
GIANFRIDDO, JESSICA GR-1263 4 29.00 5144********1942 661550 11/28/2014
GOBI, MARTHA GR-1173 4 29.00 4147********3284 05197C 11/28/2014
GUZMAN, RAFAEL GR-1291 4 29.00 5178********4544 05196Z 11/28/2014
HARTNETT, RYAN GR-1268 4 29.00 5178********1635 05181Z 11/28/2014
HAYES, ALISSA GR-2124 4 29.00 5113********7173 000151 11/28/2014
INANGELO, ROBERT GR-2407 4 29.00 4300********3490 028250 11/28/2014
JEFFRIES, JARED GR-1253 4 29.00 5508********7589 601660 11/28/2014
JEFFRIES, TRACEY GR-1233 4 29.00 5508********7589 601670 11/28/2014
JENNETTE, NATALIE GR-1065 4 29.00 5144********3220 661570 11/28/2014
JOHNSTON, RICHARD GR-1014 4 25.00 5424********5305 14112P 11/28/2014
KARP, KAREN GR-1036 4 29.00 4147********5309 05197C 11/28/2014
KUCALA, NATALIA GR-2732 4 25.00 5509********7479 112868 11/28/2014
LAVALLEE, JOE GR-1081 4 29.00 5144********5437 661640 11/28/2014
LETOURNEAU, WENDY GR-1362 4 29.00 5463********8434 680599 11/28/2014
LEWIS, JULIE GR-1351 4 29.00 5463********4675 685412 11/28/2014
LOWKES, KARA GR-1219 4 25.00 5519********9299 547710 11/28/2014
MARCHAND, HENRY GR-1392 4 25.00 5516********3972 112811 11/28/2014
MARCO, WILLIAM GR-1447 4 29.00 4117********3789 111254 11/28/2014
MCMANUS, PAULA GR-1393 4 25.00 5516********3972 706656 11/28/2014
MESSIER, DAVID GR-1394 4 29.00 5508********1275 601690 11/28/2014
MESSIER, HOLLY GR-1468 4 29.00 5508********1275 601720 11/28/2014
MILLER, ROGER GR-1003 4 25.00 5463********1620 680597 11/28/2014
MYERS, DAVID GR-2321 4 29.00 4428********4749 04298B 11/28/2014
NEWTON, KATHLEEN GR-3350 4 29.00 4427********8641 203503 11/28/2014
NEWTON, LYNDA GR-3312 4 29.00 4427********8641 589980 11/28/2014
OLIVER, JOSHUA GR-1336 4 25.00 4294********9850 996821 11/28/2014
PATCHEN, ZACH GR-1011 4 29.00 5144********1942 661560 11/28/2014
PEREZ, MIGUEL GR-1183 4 29.00 4744********3642 121459 11/28/2014
PIETRO, JILL GR-1064 4 24.00 5424********8703 13709B 11/28/2014
PITINO, SALVATORE GR-2100 4 29.00 5129********8716 906269 11/28/2014
REILLY, FREDERICK GR-2617 4 29.00 4868********1973 05209C 11/28/2014
RIEDLE, JESSE GR-1134 4 25.00 4147********3542 015504 11/28/2014
ROMANO, BENJAMIN GR-1235 4 25.00 5508********7579 601700 11/28/2014
SHEARY, BRIAN GR-1030 4 29.00 4080********0705 001801 11/28/2014
SLACK, BRYAN GR-1059 4 29.00 4246********5218 05210G 11/28/2014
SLACK, MARY ANNE GR-1060 4 29.00 4246********5218 05199G 11/28/2014
SOUTHWORTH, CAROL GR-1095 4 29.00 4477********4070 971135 11/28/2014
STAPLES, ALICIA GR-1022 4 29.00 5519********2839 547699 11/28/2014
THEBEAU, DANYELLE GR-2520 4 25.00 5508********4353 601710 11/28/2014
TOOMEY, DAWN GR-3341 4 29.00 5236********8920 975300 11/28/2014
TRIGGS, MORT GR-1079 4 25.00 5144********2240 661620 11/28/2014
WALSH, LYNN GR-2650 4 19.99 4006********3661 808251 11/28/2014
WAUGH, JESSIE GR-1150 4 29.00 5144********2330 661590 11/28/2014
WILBUR, JOHN GR-2374 4 29.00 5144********4292 661610 11/28/2014
XAVIER, JESSICA GR-1589 4 25.00 4117********2006 111658 11/28/2014
ZUKEWSKI, STEFANIE GR-1227 4 25.00 4190********4118 038481 11/28/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
49 MasterCard 1346.00
21 Visa 579.99
1 Discover 29.00
0 Other 0.00
     
    1954.99