01/14/2015

08:34:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, DAVID	GR-2098	2	25.00	5508********3219	191540	01/14/2015
ANDERSON, MICHAEL	GR-2064	2	29.00	5508********1394	191520	01/14/2015
ANDERSON, TED	GR-2416	2	29.00	3712*******6000	175217	01/14/2015
ANDERSON, TIMOTHY	GR-1113	2	29.00	5446********5101	083506	01/14/2015
ANNUNZIATA, RICK	GR-2329	2	29.00	4326********5944	193550	01/14/2015
ANTKOWIAK, COURTNEY	GR-1283	2	25.00	5519********2814	718267	01/14/2015
ANTKOWIAK, JEFFREY	GR-1457	2	29.00	5519********2814	718195	01/14/2015
ANTKOWIAK, RACHEL	GR-1073	2	29.00	5519********2814	718192	01/14/2015
ATWATER, VICKIE	GR-1623	2	25.00	5462********4145	520860	01/14/2015
BARRET-THOMAS, MELISSA	GR-1115	2	29.00	5424********8391	45638P	01/14/2015
BELL, LAURIE	GR-1997	2	29.00	4791********9572	083507	01/14/2015
BENNIS, DANIEL	GR-2375	2	29.00	4839********7498	05240C	01/14/2015
CARNEY, COLLEEN	GR-1248	2	29.00	4294********8880	856502	01/14/2015
CARUSO, ELIZABETH	GR-1172	2	29.00	4313********3193	035538	01/14/2015
CHABOT, KATHERINE	GR-2776	2	25.00	5236********2786	520850	01/14/2015
CHARTIER, SHAWNA	GR-1052	2	29.00	5129********0569	906702	01/14/2015
CHASE, SARAH	GR-1099	2	29.00	5190********1235	283915	01/14/2015
CHIPMAN, BENJAMIN	GR-1225	2	29.00	5144********2806	975660	01/14/2015
DAVIS, NICOLE	GR-2365	2	24.00	5508********1796	191500	01/14/2015
DELUCA, CHRISTOPHER	GR-1449	2	29.00	4117********7850	193356	01/14/2015
DOLAN, MICHAEL	GR-3345	2	29.00	5463********9090	281472	01/14/2015
FONTAINE, KEITH	GR-2384	2	29.00	5236********1053	520840	01/14/2015
FONTAINE, TRACY	GR-2388	2	29.00	5236********1053	520870	01/14/2015
FRISOLO, ROCCO	GR-1116	2	29.00	4640********8823	05224B	01/14/2015
FULLAM, SADIE	GR-1214	2	25.00	5144********9424	975760	01/14/2015
GILLETTE, DONALD	GR-1216	2	29.00	5144********5479	975740	01/14/2015
GREGOIRE, MATHEW	GR-2955	2	29.00	5463********5684	283908	01/14/2015
GRENIER, ANDREA	GR-1167	2	25.00	4313********1994	035539	01/14/2015
HEBERT, RENEE	GR-1350	2	29.00	4427********8306	259737	01/14/2015
HOWARD, ALICIA	GR-1429	2	29.00	4792********6778	083506	01/14/2015
HUARD, KEVIN	GR-1212	2	29.00	4135********1206	103358	01/14/2015
JOHNSON, KYLE	GR-1661	2	25.00	5508********2059	191510	01/14/2015
JONES, LAUREN	GR-1193	2	29.00	5466********3018	03555Z	01/14/2015
KANDEL, CHRIS	GR-1169	2	29.00	3715*******3007	185782	01/14/2015
KAPLAN, JEREMY	GR-1194	2	29.00	4862********7121	05245A	01/14/2015
KENNEDY, AMY	GR-T00218	2	19.99	5463********1802	283907	01/14/2015
KOKANSKY, EMILY	GR-3251	2	25.00	5144********8195	975700	01/14/2015
KOKANSKY, KEVIN	GR-3339	2	25.00	5144********8195	975770	01/14/2015
KOKANSKY, MARC	GR-1020	2	29.00	5144********8195	975730	01/14/2015
LEDOUX, PAUL	GR-1989	2	24.00	5129********9434	907274	01/14/2015
LEFEVRE, MARY	GR-1049	2	29.00	5144********5634	975720	01/14/2015
LEROUX, DIANE	GR-1669	2	25.00	5144********2082	975690	01/14/2015
MACINTOSH, KEVIN	GR-2335	2	29.00	5519********5930	718199	01/14/2015
MAKI, CINDY	GR-2951	2	29.00	5129********5921	906553	01/14/2015
MASCIA, TINA	GR-1278	2	29.00	5236********0874	520880	01/14/2015
MCGLAUGHLIN, MARY ANN	GR-3194	2	25.00	4117********2584	193458	01/14/2015
MCKENNA, SHELLY	GR-1397	2	25.00	5543********2829	681813	01/14/2015
MCMANUS, GREG	GR-2330	2	25.00	4036********5049	05203G	01/14/2015
MOREY, CRAIG	GR-1042	2	29.00	4477********5244	246030	01/14/2015
MUCHA, CAROLYN	GR-2472	2	29.00	5463********4307	283914	01/14/2015
NORRIS, CHARLES	GR-2322	2	29.00	4359********2609	804153	01/14/2015
OUGHTON, DOREEN	GR-1465	2	29.00	4147********0935	05205C	01/14/2015
PAVOLIS, HAILLEE	GR-1142	2	25.00	5508********6253	191530	01/14/2015
PEREZ, JOSH	GR-1287	2	29.00	5539********1928	011429	01/14/2015
PIKE, KRISTEN	GR-2396	2	29.00	5519********7655	718197	01/14/2015
REARDON, DANIEL	GR-1192	2	29.00	5466********3018	03555Z	01/14/2015
REMILLARD, JOHN	GR-2402	2	29.00	5543********9107	088386	01/14/2015
SADOWSKI, JACQUELYN	GR-1279	2	25.00	5236********0874	520800	01/14/2015
SHEA, KELVIN	GR-1242	2	29.00	5509********2834	011431	01/14/2015
SIMULYNAS, NICOLE	GR-1435	2	29.00	5519********7073	718198	01/14/2015
SMITH, CURTIS	GR-2383	2	25.00	4117********2584	193458	01/14/2015
SMITH, MELISSA	GR-1553	2	29.00	5539********1332	011429	01/14/2015
SMITH, ZACK	GR-1548	2	25.00	5539********1332	011428	01/14/2015
SNOW, ANA	GR-3441	2	29.00	4117********6254	103059	01/14/2015
SNOW, CHRISTOPHER	GR-2114	2	29.00	4117********6254	103059	01/14/2015
SWENSON, CRAIG	GR-2449	2	29.00	5144********2270	975710	01/14/2015
THOMAS, LEROY	GR-1907	2	29.00	5424********8391	45596P	01/14/2015
TOOMEY, COTE	GR-1437	2	29.00	5519********5879	718269	01/14/2015
TRACY, LESLIE	GR-1180	2	29.00	5508********6191	191490	01/14/2015
TURNER, MATTHEW	GR-2842	2	25.00	4190********6158	578341	01/14/2015
URY, TIMOTHY	GR-1162	2	29.00	5539********4079	011430	01/14/2015
USTAITIS, GERALD	GR-1492	2	29.00	4640********2448	05208C	01/14/2015
WISNEWSKI, TESSA	GR-1164	2	29.00	5466********5413	45527Z	01/14/2015
WITT, RYAN	GR-1463	2	25.00	5144********0969	975650	01/14/2015
WOLONS, SHARON	GR-1125	2	29.00	4117********7355	103158	01/14/2015
WOODEN, JEREMY	GR-1289	2	29.00	5466********4203	05223P	01/14/2015
ZECCO, SUSAN	GR-1211	2	29.00	5129********2043	907571	01/14/2015

Totals

Count	Card Type	Total
2	American Express	58.00
52	MasterCard	1432.99
23	Visa	647.00
0	Discover	0.00
0	Other	0.00
		2137.99