04/14/2015

06:31:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, DAVID	GR-2098	2	25.00	5508********3219	498250	04/14/2015
ANDERSON, MICHAEL	GR-2064	2	29.00	5508********1394	498280	04/14/2015
ANDERSON, TED	GR-2416	2	29.00	5523********9733	00516Z	04/14/2015
ANDERSON, TIMOTHY	GR-1113	2	29.00	5446********5101	063016	04/14/2015
ANTKOWIAK, COURTNEY	GR-1283	2	25.00	5519********2814	429308	04/14/2015
ANTKOWIAK, JEFFREY	GR-1457	2	29.00	5519********2814	429705	04/14/2015
ANTKOWIAK, RACHEL	GR-1073	2	29.00	5519********2814	429697	04/14/2015
ATWATER, VICKIE	GR-1623	2	25.00	5462********4145	038910	04/14/2015
BARRET-THOMAS, MELISSA	GR-1115	2	29.00	5424********8391	08452P	04/14/2015
BELL, LAURIE	GR-1997	2	29.00	4791********9572	063015	04/14/2015
BENNIS, DANIEL	GR-2375	2	29.00	4839********7498	00514C	04/14/2015
CARNEY, COLLEEN	GR-1248	2	29.00	4294********8880	259933	04/14/2015
CHABOT, KATHERINE	GR-2776	2	25.00	5236********2786	038880	04/14/2015
CHARTIER, SHAWNA	GR-1052	2	29.00	5129********0569	416362	04/14/2015
CHIPMAN, BENJAMIN	GR-1225	2	29.00	5144********2806	025330	04/14/2015
DAVIS, NICOLE	GR-2365	2	24.00	5508********1796	498270	04/14/2015
DELUCA, CHRISTOPHER	GR-1449	2	29.00	4117********7850	133408	04/14/2015
DOLAN, MICHAEL	GR-3345	2	29.00	5463********9090	716902	04/14/2015
FELLMETH, MARINA	GR-3061	2	25.00	5519********5799	429303	04/14/2015
FONTAINE, KEITH	GR-2384	2	29.00	5236********1053	038870	04/14/2015
FONTAINE, TRACY	GR-2388	2	29.00	5236********1053	038900	04/14/2015
FRISOLO, ROCCO	GR-1116	2	29.00	4640********8823	00481B	04/14/2015
FULLAM, SADIE	GR-1214	2	25.00	5144********9424	025320	04/14/2015
GILLETTE, DONALD	GR-1216	2	29.00	5144********5479	025370	04/14/2015
GREGOIRE, MATHEW	GR-3986	2	29.00	5463********5684	716901	04/14/2015
GRENIER, ANDREA	GR-1167	2	25.00	4313********1994	09754C	04/14/2015
HEBERT, RENEE	GR-1350	2	29.00	4427********8306	805366	04/14/2015
HOWARD, ALICIA	GR-1429	2	29.00	4792********6778	063016	04/14/2015
HUARD, KEVIN	GR-1212	2	29.00	4135********7989	133906	04/14/2015
JOHNSON, KYLE	GR-1661	2	25.00	5508********2059	498290	04/14/2015
JONES, LAUREN	GR-1193	2	29.00	5466********5264	05920Z	04/14/2015
KANDEL, CHRIS	GR-1169	2	29.00	3715*******3007	123015	04/14/2015
KAPLAN, JEREMY	GR-1194	2	29.00	4862********7121	00537A	04/14/2015
KENNEDY, AMY	GR-T00218	2	19.99	5463********0573	714918	04/14/2015
KOKANSKY, EMILY	GR-3251	2	25.00	5144********8195	025340	04/14/2015
KOKANSKY, KEVIN	GR-3339	2	25.00	5144********8195	025310	04/14/2015
KOKANSKY, MARC	GR-1020	2	29.00	5144********8195	025360	04/14/2015
LEDOUX, PAUL	GR-1989	2	24.00	5129********9434	415861	04/14/2015
LEFEVRE, MARY	GR-1049	2	29.00	5144********5634	025300	04/14/2015
LEROUX, DIANE	GR-1669	2	25.00	5144********2082	025400	04/14/2015
MACINTOSH, KEVIN	GR-2335	2	29.00	5519********5930	429304	04/14/2015
MAKI, CINDY	GR-2951	2	29.00	5129********5921	415892	04/14/2015
MASCIA, TINA	GR-1278	2	29.00	5236********0874	038920	04/14/2015
MCGLAUGHLIN, MARY ANN	GR-3194	2	25.00	4117********2584	143004	04/14/2015
MCKENNA, SHELLY	GR-1397	2	25.00	5543********2829	853514	04/14/2015
MCMANUS, GREG	GR-2330	2	25.00	4036********5049	00457G	04/14/2015
MOREY, CRAIG	GR-1042	2	29.00	4477********9708	853413	04/14/2015
MUCHA, CAROLYN	GR-2472	2	29.00	5463********4307	714919	04/14/2015
NORRIS, CHARLES	GR-2322	2	29.00	4359********2609	604103	04/14/2015
OUGHTON, DOREEN	GR-1465	2	29.00	4147********0935	00479C	04/14/2015
PAVOLIS, HAILLEE	GR-1142	2	25.00	5508********6253	498240	04/14/2015
PEREZ, JOSH	GR-1287	2	29.00	5539********1928	041436	04/14/2015
PERRON, TORI	GR-2920	2	29.00	5236********2060	038930	04/14/2015
PIKE, KRISTEN	GR-2396	2	29.00	5519********7655	429696	04/14/2015
REMILLARD, JOHN	GR-2402	2	29.00	5543********9107	081695	04/14/2015
SADOWSKI, JACQUELYN	GR-1279	2	25.00	5236********0874	038890	04/14/2015
SHEA, KELVIN	GR-1242	2	29.00	5509********2834	041445	04/14/2015
SIMULYNAS, NICOLE	GR-1435	2	29.00	5519********7073	429302	04/14/2015
SMITH, CURTIS	GR-2383	2	25.00	4117********2584	143004	04/14/2015
SMITH, MELISSA	GR-1553	2	29.00	5539********1332	041463	04/14/2015
SMITH, ZACK	GR-1548	2	25.00	5539********1332	041464	04/14/2015
SNOW, ANA	GR-3441	2	29.00	4117********6254	133500	04/14/2015
SNOW, CHRISTOPHER	GR-2114	2	29.00	4117********6254	133500	04/14/2015
SWENSON, CRAIG	GR-2449	2	29.00	5144********2270	025350	04/14/2015
THOMAS, LEROY	GR-1907	2	29.00	5424********8391	08577P	04/14/2015
TOOMEY, COTE	GR-1437	2	29.00	5519********5879	429695	04/14/2015
TRACY, LESLIE	GR-1180	2	29.00	5508********6191	498260	04/14/2015
TURNER, MATTHEW	GR-2842	2	25.00	4190********6158	600042	04/14/2015
URY, TIMOTHY	GR-1162	2	29.00	5539********4079	041446	04/14/2015
USTAITIS, GERALD	GR-1492	2	29.00	4640********2448	00482C	04/14/2015
WISNEWSKI, TESSA	GR-1164	2	29.00	5466********5413	08494Z	04/14/2015
WOLONS, SHARON	GR-3809	2	29.00	4117********7355	143107	04/14/2015
WOODEN, JEREMY	GR-1289	2	29.00	5466********4203	00520P	04/14/2015
ZECCO, SUSAN	GR-1211	2	29.00	5129********2043	416122	04/14/2015

Totals

Count	Card Type	Total
1	American Express	29.00
52	MasterCard	1432.99
21	Visa	589.00
0	Discover	0.00
0	Other	0.00
		2050.99