04/28/2015

06:36:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, DAVID	GR-1165	4	29.00	5519********9275	440350	04/28/2015
ANDERSON, DEBORAH	GR-2324	4	29.00	6011********9965	02866R	04/28/2015
AUBIN, STEPHEN	GR-1015	4	29.00	5129********3831	366808	04/28/2015
BERGMAN, SAMANTHA	GR-2376	4	29.00	5144********6354	611290	04/28/2015
BERUBE, BRANDY	GR-1480	4	29.00	5509********3397	042840	04/28/2015
BOSS, PAULA	GR-1168	4	29.00	5111********5038	063607	04/28/2015
BRODMERKLE, ALDEN	GR-2312	4	25.00	5466********7970	09826Z	04/28/2015
BRODMERKLE, VIRGINIA	GR-2313	4	25.00	5466********7970	03481Z	04/28/2015
BROWN, JULIE	GR-1551	4	15.00	5508********3719	645610	04/28/2015
BRYANT, AMY	GR-1131	4	29.00	5519********0187	440357	04/28/2015
BRYANT, KAITLIN	GR-1130	4	25.00	5519********0187	440896	04/28/2015
BRYANT, KORY	GR-1129	4	29.00	5519********0187	440352	04/28/2015
CALLAHAN, PAUL	GR-1305	4	29.00	5129********7173	368091	04/28/2015
CALLAHAN, TINA	GR-2411	4	29.00	5129********7173	367848	04/28/2015
CHENEY, NEIL	GR-1246	4	25.00	5463********4241	712805	04/28/2015
CIUFO, MARK	GR-1023	4	29.00	5508********3560	645560	04/28/2015
COYLE, DENNIS	GR-1271	4	29.00	5129********9241	368225	04/28/2015
CUMMISKEY, CHARLES	GR-2121	4	29.00	5410********5329	028595	04/28/2015
DAVIS, SCOTT	GR-4015	4	29.00	5519********5723	440359	04/28/2015
DAVIS, SHELLY	GR-4014	4	29.00	5519********5723	440895	04/28/2015
DAVIS, TYLER	GR-4013	4	25.00	5519********5723	440893	04/28/2015
DAY, JORDAN	GR-1136	4	29.00	4792********5689	063608	04/28/2015
DELANEY, CHARLES	GR-2643	4	29.00	5446********3045	063607	04/28/2015
DEMICHELE, ANTHONY	GR-2095	4	25.00	5129********8716	367710	04/28/2015
DEMICHELE, MELISSA	GR-2099	4	29.00	5129********8716	369084	04/28/2015
DIPALLO, MICHEAL	GR-1456	4	25.00	5519********0900	440355	04/28/2015
DUNKERLY, JONATHAN	GR-1650	4	29.00	5519********9695	440894	04/28/2015
FLEMING, CARA	GR-2413	4	29.00	4117********2002	163167	04/28/2015
FONTAIN, KATHLEEN	GR-1215	4	29.00	5452********5276	08243Z	04/28/2015
GIANFRIDDO, JESSICA	GR-3127	4	29.00	5144********0230	611230	04/28/2015
GOBI, MARTHA	GR-1173	4	29.00	4147********3284	08245C	04/28/2015
GREEN, ZACHARY	GR-1426	4	25.00	5144********2849	611270	04/28/2015
GUYETTE, CAITLIN	GR-1379	4	25.00	5519********9773	440900	04/28/2015
GUZMAN, RAFAEL	GR-1291	4	29.00	5178********4544	08262Z	04/28/2015
HARTNETT, RYAN	GR-1268	4	29.00	5178********1635	08235Z	04/28/2015
INANGELO, ROBERT	GR-2407	4	29.00	4300********3490	028592	04/28/2015
JEFFRIES, JARED	GR-1253	4	29.00	5508********7589	645580	04/28/2015
JEFFRIES, TRACEY	GR-1233	4	29.00	5508********7589	645600	04/28/2015
JENNETTE, NATALIE	GR-1065	4	29.00	5144********3220	611220	04/28/2015
JOHNSTON, RICHARD	GR-1014	4	25.00	5424********5305	68834P	04/28/2015
KARP, KAREN	GR-1036	4	29.00	4147********5309	08241C	04/28/2015
KUCALA, NATALIA	GR-2732	4	25.00	5509********7479	042878	04/28/2015
LAVALLEE, JOE	GR-3667	4	29.00	5144********5437	611260	04/28/2015
LETOURNEAU, WENDY	GR-1362	4	29.00	5463********8434	714569	04/28/2015
LEWIS, JULIE	GR-1351	4	29.00	5463********4675	712811	04/28/2015
LOWKES, KARA	GR-1219	4	25.00	5519********9299	440353	04/28/2015
MARCHAND, HENRY	GR-1392	4	25.00	5516********3972	042816	04/28/2015
MCMANUS, PAULA	GR-1393	4	25.00	5516********3972	042817	04/28/2015
MESSIER, DAVID	GR-1394	4	29.00	5508********1275	645640	04/28/2015
MESSIER, HOLLY	GR-1468	4	29.00	5508********1275	645630	04/28/2015
MILLER, ROGER	GR-1003	4	25.00	5463********1620	714564	04/28/2015
MYERS, DAVID	GR-2321	4	29.00	4428********4749	96000B	04/28/2015
OLIVER, JOSHUA	GR-1336	4	25.00	4294********9850	393970	04/28/2015
PATCHEN, ETHAN	GR-3906	4	29.00	4294********5288	393971	04/28/2015
PATCHEN, HARLEY	GR-1032	4	29.00	4294********5288	393969	04/28/2015
PATCHEN, ZACH	GR-3919	4	29.00	5144********0230	611240	04/28/2015
PEREZ, MIGUEL	GR-1183	4	29.00	4744********3642	153864	04/28/2015
PIETRO, JILL	GR-1064	4	24.00	5424********8703	68973B	04/28/2015
PITINO, SALVATORE	GR-2100	4	29.00	5129********8716	367471	04/28/2015
REILLY, FREDERICK	GR-2617	4	29.00	4868********1973	08237C	04/28/2015
ROMANO, BENJAMIN	GR-1235	4	25.00	5508********7579	645620	04/28/2015
SHEARY, BRIAN	GR-1030	4	29.00	4080********0705	001902	04/28/2015
SLACK, BRYAN	GR-1059	4	29.00	4246********5218	08242G	04/28/2015
SLACK, MARY ANNE	GR-1060	4	29.00	4246********5218	08260G	04/28/2015
SOUTHWORTH, CAROL	GR-1095	4	29.00	4477********4070	903565	04/28/2015
STAPLES, ALICIA	GR-1022	4	29.00	5519********2839	440898	04/28/2015
THEBEAU, DANYELLE	GR-2520	4	25.00	5508********4353	645570	04/28/2015
TOOMEY, DAWN	GR-3341	4	29.00	5236********8920	197180	04/28/2015
TUCKER, DENIS	GR-1645	4	29.00	5144********6774	611340	04/28/2015
WAUGH, JESSIE	GR-1150	4	29.00	5144********2330	611300	04/28/2015
WILBUR, JOHN	GR-3249	4	29.00	5144********4292	611350	04/28/2015
ZUKEWSKI, STEFANIE	GR-1227	4	25.00	4190********4118	772145	04/28/2015

Totals

Count	Card Type	Total
0	American Express	0.00
55	MasterCard	1508.00
16	Visa	456.00
1	Discover	29.00
0	Other	0.00
		1993.00