03/27/2015

08:38:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, DAVID	GR-1165	4	29.00	5519********9275	747941	03/27/2015
ANDERSON, DEBORAH	GR-2324	4	29.00	6011********9965	02762R	03/27/2015
AUBIN, STEPHEN	GR-1015	4	29.00	5129********3831	707387	03/27/2015
BERGMAN, SAMANTHA	GR-2376	4	29.00	5144********6354	543960	03/27/2015
BERUBE, BRANDY	GR-1480	4	29.00	5509********3397	032744	03/27/2015
BOSS, PAULA	GR-1168	4	29.00	5111********5038	083507	03/27/2015
BOUVIER, SHAUN	GR-1066	4	29.00	5144********8967	543950	03/27/2015
BRODMERKLE, ALDEN	GR-2312	4	25.00	5466********7970	06312Z	03/27/2015
BRODMERKLE, VIRGINIA	GR-2313	4	25.00	5466********7970	06312Z	03/27/2015
BROWN, JULIE	GR-1551	4	15.00	5508********3719	815460	03/27/2015
BRYANT, AMY	GR-1131	4	29.00	5519********0187	747206	03/27/2015
BRYANT, KAITLIN	GR-1130	4	25.00	5519********0187	747208	03/27/2015
BRYANT, KORY	GR-1129	4	29.00	5519********0187	747940	03/27/2015
CALLAHAN, PAUL	GR-1305	4	29.00	5129********7173	707376	03/27/2015
CALLAHAN, TINA	GR-2411	4	29.00	5129********7173	707404	03/27/2015
CHENEY, NEIL	GR-1246	4	25.00	5463********4241	912343	03/27/2015
COYLE, DENNIS	GR-1271	4	29.00	5129********9241	708479	03/27/2015
CUMMISKEY, CHARLES	GR-2121	4	29.00	5410********5329	027330	03/27/2015
DAVIS, SCOTT	GR-4015	4	29.00	5519********5723	747195	03/27/2015
DAVIS, SHELLY	GR-4014	4	29.00	5519********5723	747193	03/27/2015
DAVIS, TYLER	GR-4013	4	25.00	5519********5723	747188	03/27/2015
DAY, JORDAN	GR-1136	4	29.00	4792********5689	083508	03/27/2015
DELANEY, CHARLES	GR-2643	4	29.00	5446********3045	083508	03/27/2015
DEMICHELE, ANTHONY	GR-2095	4	25.00	5129********8716	708015	03/27/2015
DEMICHELE, MELISSA	GR-2099	4	29.00	5129********8716	708212	03/27/2015
DIPALLO, MICHEAL	GR-1456	4	25.00	5519********0900	747189	03/27/2015
DUNKERLY, JONATHAN	GR-1650	4	29.00	5519********9695	747190	03/27/2015
FLEMING, CARA	GR-2413	4	29.00	4117********2002	193258	03/27/2015
FONTAIN, KATHLEEN	GR-1215	4	29.00	5452********5276	05262Z	03/27/2015
GIANFRIDDO, JESSICA	GR-3127	4	29.00	5144********0230	544010	03/27/2015
GOBI, MARTHA	GR-1173	4	29.00	4147********3284	05259C	03/27/2015
GREEN, ZACHARY	GR-1426	4	25.00	5144********2849	544020	03/27/2015
GUZMAN, RAFAEL	GR-1291	4	29.00	5178********4544	05287Z	03/27/2015
HARTNETT, RYAN	GR-1268	4	29.00	5178********1635	05292Z	03/27/2015
INANGELO, ROBERT	GR-2407	4	29.00	4300********3490	027384	03/27/2015
JEFFRIES, JARED	GR-1253	4	29.00	5508********7589	815500	03/27/2015
JEFFRIES, TRACEY	GR-1233	4	29.00	5508********7589	815510	03/27/2015
JENNETTE, NATALIE	GR-1065	4	29.00	5144********3220	543990	03/27/2015
JOHNSTON, RICHARD	GR-1014	4	25.00	5424********5305	61009P	03/27/2015
KARP, KAREN	GR-1036	4	29.00	4147********5309	05258C	03/27/2015
KUCALA, NATALIA	GR-2732	4	25.00	5509********7479	032765	03/27/2015
LAVALLEE, JOE	GR-1081	4	29.00	5144********5437	543980	03/27/2015
LETOURNEAU, WENDY	GR-1362	4	29.00	5463********8434	908582	03/27/2015
LEWIS, JULIE	GR-1351	4	29.00	5463********4675	908581	03/27/2015
LOWKES, KARA	GR-1219	4	25.00	5519********9299	747192	03/27/2015
MARCHAND, HENRY	GR-1392	4	25.00	5516********3972	032717	03/27/2015
MARCO, WILLIAM	GR-1447	4	29.00	4117********3789	193553	03/27/2015
MCMANUS, PAULA	GR-1393	4	25.00	5516********3972	032718	03/27/2015
MESSIER, DAVID	GR-1394	4	29.00	5508********1275	815490	03/27/2015
MESSIER, HOLLY	GR-1468	4	29.00	5508********1275	815520	03/27/2015
MILLER, ROGER	GR-1003	4	25.00	5463********1620	912356	03/27/2015
MORAN, DUSTIN	GR-1733	4	29.00	5144********0143	544000	03/27/2015
MUTLICK, MANDI	GR-2608	4	29.00	5129********3822	708713	03/27/2015
MYERS, DAVID	GR-2321	4	29.00	4428********4749	29108B	03/27/2015
OLIVER, JOSHUA	GR-1336	4	25.00	4294********9850	060364	03/27/2015
PATCHEN, ETHAN	GR-3906	4	29.00	4294********5288	060363	03/27/2015
PATCHEN, HARLEY	GR-1032	4	29.00	4294********5288	060365	03/27/2015
PATCHEN, ZACH	GR-3919	4	29.00	5144********0230	544030	03/27/2015
PEREZ, MIGUEL	GR-1183	4	29.00	4744********3642	103152	03/27/2015
PIETRO, JILL	GR-1064	4	24.00	5424********8703	61274B	03/27/2015
PITINO, SALVATORE	GR-2100	4	29.00	5129********8716	708614	03/27/2015
REILLY, FREDERICK	GR-2617	4	29.00	4868********1973	05267C	03/27/2015
ROMANO, BENJAMIN	GR-1235	4	25.00	5508********7579	815530	03/27/2015
SHEARY, BRIAN	GR-1030	4	29.00	4080********0705	005130	03/27/2015
SLACK, BRYAN	GR-1059	4	29.00	4246********5218	05300G	03/27/2015
SLACK, MARY ANNE	GR-1060	4	29.00	4246********5218	05265G	03/27/2015
SOUTHWORTH, CAROL	GR-1095	4	29.00	4477********4070	663005	03/27/2015
STAPLES, ALICIA	GR-1022	4	29.00	5519********2839	747194	03/27/2015
THEBEAU, DANYELLE	GR-2520	4	25.00	5508********4353	815560	03/27/2015
TOOMEY, DAWN	GR-3341	4	29.00	5236********8920	215460	03/27/2015
TUCKER, DENIS	GR-1645	4	29.00	5144********6774	544050	03/27/2015
WALSH, LYNN	GR-2650	4	19.99	4006********3661	807253	03/27/2015
WAUGH, JESSIE	GR-1150	4	29.00	5144********2330	544070	03/27/2015
WILBUR, JOHN	GR-3249	4	29.00	5144********4292	544060	03/27/2015
XAVIER, JESSICA	GR-1589	4	25.00	4117********2006	193956	03/27/2015
ZUKEWSKI, STEFANIE	GR-1227	4	25.00	4190********4118	383867	03/27/2015

Totals

Count	Card Type	Total
0	American Express	0.00
56	MasterCard	1541.00
19	Visa	529.99
1	Discover	29.00
0	Other	0.00
		2099.99