01/21/2015

08:46:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEVILACOLIA, GARY	GR-1012	3	29.00	4388********4416	00264C	01/21/2015
BOWEN, AMY	GR-3270	3	29.00	5236********2886	390630	01/21/2015
BROWN, DAVID	GR-1047	3	29.00	4147********9486	00237C	01/21/2015
BROWN, EVA	GR-1111	3	25.00	4147********9486	00238C	01/21/2015
BUCKLEY, CHERYL	GR-1488	3	29.00	4147********6412	801204	01/21/2015
BUCKLEY, TIMOTHY	GR-1487	3	29.00	4147********6412	801204	01/21/2015
COBB, STEPHEN	GR-2878	3	29.00	5508********2570	783420	01/21/2015
COMEAU, JILL	GR-1144	3	29.00	5129********2954	008225	01/21/2015
COMEAU, RYAN	GR-1133	3	24.00	5129********2954	007767	01/21/2015
FAIOLA, JOE	GR-1538	3	29.00	4313********5653	045096	01/21/2015
FISH, KAREN	GR-2391	3	29.00	5508********6977	783430	01/21/2015
FISH, MICHAEL	GR-2394	3	29.00	5508********6977	783350	01/21/2015
FRITZE, BRIAN	GR-3296	3	29.00	5236********2749	390620	01/21/2015
GERMAN, MARYANN	GR-1264	3	24.00	5543********4902	767905	01/21/2015
HARRIS, PAUL	GR-1013	3	29.00	4313********3861	045068	01/21/2015
HYLAND, MOLLY	GR-3415	3	25.00	5508********5437	783370	01/21/2015
JEROME, MEGHANN	GR-1174	3	25.00	4128********4253	59043B	01/21/2015
JOHNSON, MARK	GR-1662	3	29.00	5508********2059	783390	01/21/2015
KINNEAR, JOHN	GR-1388	3	25.00	3797*******1003	186812	01/21/2015
LACONTO, MICHAEL	GR-1360	3	29.00	5466********3238	26245P	01/21/2015
LANGLOIS, ROBERT	GR-1218	3	29.00	5129********0332	007744	01/21/2015
MARC, CATHIA	GR-1390	3	29.00	5236********7357	390610	01/21/2015
MASON, ANNA	GR-2267	3	29.00	5144********0363	139760	01/21/2015
MCNEANEY, JENNIFER	GR-1467	3	29.00	4417********0922	00238C	01/21/2015
MENARD, EDWARD	GR-3328	3	29.00	5510********2571	783400	01/21/2015
MILTON, COLBY	GR-3455	3	25.00	5519********0999	407574	01/21/2015
MORAN, CHRIS	GR-1026	3	29.00	5539********0902	012133	01/21/2015
MULLEN, EMILY	GR-3092	3	29.00	4490********6878	681153	01/21/2015
PILLSBURY, MATTHEW	GR-2614	3	75.00	5508********1627	783380	01/21/2015
ROMAN, DANIEL	GR-3040	3	19.00	5144********2166	139750	01/21/2015
ROSSETTI, ANTHONY	GR-2789	3	29.00	5178********4566	021104	01/21/2015
SALVADORE, BAILEY	GR-3354	3	25.00	5543********2413	767906	01/21/2015
SAUVAGEAU, JACKIE	GR-1262	3	29.00	4117********5595	184300	01/21/2015
SAUVAGEAU, JEFF	GR-1260	3	29.00	4117********5595	184300	01/21/2015
SEYMOUR, STEPHANIE	GR-2115	3	25.00	5144********1031	139740	01/21/2015
SNOW, HANNAH	GR-2261	3	29.00	5510********1824	783410	01/21/2015
VELAZIO, ABIMELECH	GR-1380	3	29.00	6011********6996	02151B	01/21/2015
VERRASTRO, AIDA	GR-1374	3	29.00	4313********5097	045015	01/21/2015
WHITE, JEREMY	GR-1323	3	20.00	5236********2532	390640	01/21/2015
WILSON, CARL	GR-1640	3	29.00	5508********0075	783360	01/21/2015
WINE, KERRY	GR-2371	3	29.00	5466********8675	26217P	01/21/2015

Totals

Count	Card Type	Total
1	American Express	25.00
26	MasterCard	755.00
13	Visa	369.00
1	Discover	29.00
0	Other	0.00
		1178.00