01/14/2016

08:25:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, DAVID	GR-2098	2	25.00	5508********3219	981190	01/14/2016
ANDERSON, MICHAEL	GR-2064	2	29.00	5508********1394	981200	01/14/2016
ANDERSON, TED	GR-2416	2	29.00	5519********2857	272657	01/14/2016
ANDERSON, TIMOTHY	GR-1113	2	29.00	5446********5101	082351	01/14/2016
ANTKOWIAK, COURTNEY	GR-1283	2	25.00	5519********2814	272022	01/14/2016
ANTKOWIAK, JEFFREY	GR-1457	2	29.00	5519********2814	272707	01/14/2016
ANTKOWIAK, RACHEL	GR-1073	2	29.00	5519********2814	272061	01/14/2016
BELL, LAURIE	GR-1997	2	29.00	4791********9572	082341	01/14/2016
BENNIS, DANIEL	GR-2375	2	29.00	4839********7498	00279C	01/14/2016
BONNEAU, JASON	GR-1098	2	29.00	5516********6693	092240	01/14/2016
CARNEY, COLLEEN	GR-1248	2	29.00	4294********8880	672795	01/14/2016
FONTAINE, KEITH	GR-2384	2	29.00	5236********1053	104540	01/14/2016
FONTAINE, TRACY	GR-2388	2	29.00	5236********1053	104510	01/14/2016
GILLETTE, DONALD	GR-1216	2	29.00	5144********5479	734800	01/14/2016
GREGOIRE, MATHEW	GR-3986	2	29.00	5463********4107	970465	01/14/2016
GRENIER, ANDREA	GR-1167	2	25.00	4400********5272	04150C	01/14/2016
HEBERT, RENEE	GR-1350	2	29.00	4427********6059	494612	01/14/2016
HOWARD, ALICIA	GR-1429	2	29.00	5115********7239	236055	01/14/2016
HUARD, KEVIN	GR-1212	2	29.00	4135********7754	122034	01/14/2016
JOHNSON, KYLE	GR-1661	2	25.00	5508********2059	981280	01/14/2016
KANDEL, CHRIS	GR-1169	2	29.00	3715*******4005	179095	01/14/2016
KAPLAN, JEREMY	GR-1194	2	29.00	4862********7121	00259B	01/14/2016
KENNEDY, AMY	GR-T00218	2	19.99	5463********0573	969443	01/14/2016
LEDOUX, PAUL	GR-1989	2	24.00	5129********9434	217912	01/14/2016
LEFEVRE, MARY	GR-1049	2	29.00	5144********5634	734840	01/14/2016
LEROUX, DIANE	GR-1669	2	25.00	5144********2082	734870	01/14/2016
MACINTOSH, KEVIN	GR-2335	2	29.00	5519********5930	272027	01/14/2016
MASCIA, TINA	GR-1278	2	29.00	5236********0874	104450	01/14/2016
MOREY, CRAIG	GR-1042	2	29.00	4477********9708	227367	01/14/2016
MUCHA, CAROLYN	GR-2472	2	29.00	5463********4307	969445	01/14/2016
NORRIS, CHARLES	GR-2322	2	29.00	4359********2609	804132	01/14/2016
PERRON, TORI	GR-4565	2	29.00	5236********2060	104460	01/14/2016
PIKE, KRISTEN	GR-2396	2	29.00	5519********7655	272049	01/14/2016
REARDON, DANIEL	GR-1192	2	29.00	5524********8454	05709Z	01/14/2016
REMILLARD, JOHN	GR-2402	2	29.00	5543********9107	080353	01/14/2016
SHEA, KELVIN	GR-1242	2	29.00	5509********4869	011418	01/14/2016
SMITH, MELISSA	GR-1553	2	29.00	5539********1332	011420	01/14/2016
SMITH, ZACK	GR-1548	2	25.00	5539********1332	011419	01/14/2016
SNOW, ANA	GR-3441	2	29.00	4117********0233	112639	01/14/2016
SNOW, CHRISTOPHER	GR-2114	2	29.00	4117********0233	112639	01/14/2016
THOMAS, LEROY	GR-1907	2	29.00	5424********8391	34330P	01/14/2016
TOOMEY, COTE	GR-1437	2	29.00	5519********5879	272703	01/14/2016
USTAITIS, GERALD	GR-1492	2	29.00	4640********2448	00487C	01/14/2016
VANN, DERIK	GR-3581	2	25.00	5424********7701	37944P	01/14/2016
WITT, RYAN	GR-1463	2	25.00	5144********6435	734760	01/14/2016
WOODEN, JEREMY	GR-1289	2	29.00	5466********4203	00412P	01/14/2016
ZECCO, SUSAN	GR-1211	2	29.00	5129********0276	218018	01/14/2016

Totals

Count	Card Type	Total
1	American Express	29.00
34	MasterCard	943.99
12	Visa	344.00
0	Discover	0.00
0	Other	0.00
		1316.99