Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTO, DANIEL |
GR-17311 |
1 |
49.00 |
4294********1727 |
088348 |
11/01/10 |
| ALMSTROM, CHRISTOPHER |
GR-17332 |
4 |
49.00 |
4427********9976 |
726807 |
11/01/10 |
| ALMSTROM, LISA |
GR-17197 |
4 |
49.00 |
5511********2367 |
233540 |
11/01/10 |
| ALMSTROM, MARY |
GR-100010 |
4 |
49.00 |
4427********9976 |
126892 |
11/01/10 |
| ALMSTROM, MOIRA |
GR-100011 |
4 |
49.00 |
4427********9976 |
277267 |
11/01/10 |
| AMANN, MICHAEL |
GR-100124 |
1 |
49.00 |
4032********5175 |
097594 |
11/01/10 |
| ANGELSTEN, TANAYA |
GR-100202 |
4 |
49.00 |
5519********0734 |
224127 |
11/01/10 |
| ANNUNZIATA, RICK |
GR-17108 |
2 |
49.00 |
4326********5944 |
112132 |
11/01/10 |
| AUBIN, JEAN |
GR-100128 |
4 |
49.00 |
4030********7940 |
043436 |
11/01/10 |
| AUBIN, STEPHEN |
GR-100127 |
4 |
49.00 |
4030********7940 |
043433 |
11/01/10 |
| BABIN, ROBIN |
GR-100024 |
4 |
49.00 |
4264********3225 |
02539B |
11/01/10 |
| BAKER, KATHERINE |
GR-17261 |
2 |
49.00 |
5516********3742 |
110101 |
11/01/10 |
| BARTKUS, JOHN |
GR-100233 |
4 |
49.00 |
4331********1613 |
001884 |
11/01/10 |
| BARTKUS, LINDA |
GR-100234 |
4 |
49.00 |
4331********1613 |
001881 |
11/01/10 |
| BELSITO, DANIEL |
GR-100222 |
2 |
49.00 |
4159********7894 |
043435 |
11/01/10 |
| BLODGETT, MELANIE |
GR-17097 |
2 |
49.00 |
4427********7313 |
277269 |
11/01/10 |
| BOMBREDI, DORI |
GR-100174 |
2 |
49.00 |
5519********6271 |
224128 |
11/01/10 |
| BOSS, PAULA |
GR-17160 |
4 |
49.00 |
5111********9904 |
002327 |
11/01/10 |
| BOUSQUET, DAVID |
GR-100079 |
1 |
49.00 |
5424********5142 |
70829B |
11/01/10 |
| BOUSQUET, LISA |
GR-100074 |
1 |
49.00 |
6011********7508 |
00181R |
11/01/10 |
| BRANEY, MARY |
GR-17060 |
4 |
49.00 |
4388********4149 |
09829D |
11/01/10 |
| BRANEY, PAUL |
GR-17089 |
1 |
49.00 |
4388********4149 |
09832D |
11/01/10 |
| BRIEN, JESSICA |
GR-100239 |
3 |
49.00 |
4159********0390 |
043305 |
11/01/10 |
| BROWN, ANGIE |
GR-100008 |
4 |
49.00 |
5144********2177 |
689970 |
11/01/10 |
| BUSOLD, SISSY |
GR-100119 |
4 |
49.00 |
5519********1032 |
224129 |
11/01/10 |
| CIUFE, MARK |
GR-100210 |
4 |
49.00 |
5508********4728 |
751670 |
11/01/10 |
| CLOTAR, LEE |
GR-17053 |
1 |
49.00 |
6011********1590 |
00165R |
11/01/10 |
| COURTEMANCHE, AIMEE |
GR-17239 |
2 |
49.00 |
5510********3880 |
751680 |
11/01/10 |
| DAOUST, RENE |
GR-100026 |
1 |
49.00 |
4266********1575 |
09840C |
11/01/10 |
| DASHO, LORI |
GR-17143 |
2 |
49.00 |
5111********2788 |
002327 |
11/01/10 |
| DAVIS, SCOTT |
GR-100088 |
3 |
49.00 |
5519********4338 |
224130 |
11/01/10 |
| DAY, MARIE |
GR-100203 |
2 |
49.00 |
5466********4249 |
09787Z |
11/01/10 |
| DAY, SARA |
GR-17087 |
2 |
49.00 |
5515********0468 |
043500 |
11/01/10 |
| DEAN, KEVIN |
GR-17216 |
1 |
49.00 |
4442********5209 |
28872A |
11/01/10 |
| DEROSIER JR, CHARLES |
GR-17242 |
4 |
49.00 |
5508********0291 |
751690 |
11/01/10 |
| DEROSIER, JOSEPH |
GR-17129 |
4 |
49.00 |
5463********1200 |
131769 |
11/01/10 |
| DESROCHES, ROBERT |
GR-17073 |
1 |
49.00 |
5508********7118 |
751700 |
11/01/10 |
| DICESARE, MICHAEL |
GR-17256 |
4 |
49.00 |
5144********4841 |
690030 |
11/01/10 |
| DONAHUE, JUSTIN |
GR-17250 |
4 |
49.00 |
5508********3679 |
751710 |
11/01/10 |
| FAUSEK, JESSICA |
GR-100113 |
1 |
49.00 |
4427********5254 |
311966 |
11/01/10 |
| FELICIANO, JOSE |
GR-17253 |
2 |
49.00 |
4792********2955 |
002328 |
11/01/10 |
| FOY, RYAN |
GR-17309 |
3 |
49.00 |
5508********0427 |
751720 |
11/01/10 |
| GERMAN, ADAM |
GR-17105 |
3 |
49.00 |
5508********5538 |
751730 |
11/01/10 |
| GIANFRIDDO, CHRISTOPHER |
GR-100066 |
1 |
49.00 |
5144********0410 |
690000 |
11/01/10 |
| GIANFRIDO, MICHAEL |
GR-100019 |
1 |
49.00 |
5144********6512 |
690020 |
11/01/10 |
| GLEASON, PAUL |
GR-100090 |
4 |
49.00 |
4427********6675 |
277272 |
11/01/10 |
| GOBI, JOSHUA |
GR-100015 |
4 |
49.00 |
4147********3284 |
09853C |
11/01/10 |
| GOBI, MARTHA |
GR-17218 |
4 |
49.00 |
4147********3284 |
09855C |
11/01/10 |
| GOPARIAN, JEFFREY |
GR-100204 |
4 |
49.00 |
4159********1496 |
043437 |
11/01/10 |
| GOUGH, NATALIE |
GR-100178 |
1 |
49.00 |
4294********6808 |
088367 |
11/01/10 |
| HALE, BRIAN |
GR-100196 |
4 |
49.00 |
4117********7778 |
122733 |
11/01/10 |
| HANDY, CAMERON |
GR-100042 |
1 |
49.00 |
4246********0612 |
098596 |
11/01/10 |
| HANDY, MITCHELL |
GR-100043 |
1 |
49.00 |
4246********0612 |
098599 |
11/01/10 |
| HARRELL, JOANNE |
GR-100167 |
3 |
49.00 |
4427********9538 |
246995 |
11/01/10 |
| HAUPT, JAMES |
GR-100051 |
4 |
49.00 |
5539********9953 |
110102 |
11/01/10 |
| HOLMES, ABBEY |
GR-100115 |
4 |
49.00 |
5539********1267 |
110102 |
11/01/10 |
| JACKSON, WILSON |
GR-100146 |
1 |
49.00 |
4427********7378 |
277274 |
11/01/10 |
| JOHNSON, LEANNE |
GR-100016 |
3 |
49.00 |
5511********4905 |
233580 |
11/01/10 |
| JOHNSTON, RICHARD |
GR-100122 |
4 |
49.00 |
5424********8796 |
71885P |
11/01/10 |
| KIBBE, JENNIFER |
GR-100131 |
2 |
49.00 |
4159********1329 |
043308 |
11/01/10 |
| KING, ANGELA |
GR-17238 |
2 |
49.00 |
5508********9513 |
751740 |
11/01/10 |
| KOBEL, BRIAN |
GR-17150 |
2 |
49.00 |
5519********2090 |
224131 |
11/01/10 |
| KOBEL, JANE |
GR-17151 |
2 |
49.00 |
5519********2090 |
224132 |
11/01/10 |
| KOKANSKY, KEVIN |
GR-100184 |
2 |
49.00 |
5144********9941 |
690060 |
11/01/10 |
| KOKANSKY, MARC |
GR-100188 |
2 |
49.00 |
5144********9941 |
690050 |
11/01/10 |
| LACKOVIC, CHRIS |
GR-17268 |
1 |
49.00 |
4117********0584 |
182135 |
11/01/10 |
| LANGELIER, THERESA |
GR-100006 |
4 |
49.00 |
5144********3836 |
690080 |
11/01/10 |
| LAPAN, TODD |
GR-17083 |
2 |
49.00 |
5515********4761 |
675200 |
11/01/10 |
| LAZURE, STACIE |
GR-17244 |
2 |
49.00 |
5513********6376 |
110102 |
11/01/10 |
| LEANDERS, JUSTIN |
GR-17185 |
1 |
49.00 |
5508********1688 |
824560 |
11/01/10 |
| LETENDRE, MICHELLE |
GR-100112 |
2 |
49.00 |
4266********7609 |
09874B |
11/01/10 |
| LORD, NICK |
GR-100190 |
1 |
49.00 |
5508********7506 |
751750 |
11/01/10 |
| LORICCO, PHILIP |
GR-100093 |
4 |
49.00 |
4147********6413 |
09878C |
11/01/10 |
| LORICCO, SHARON |
GR-100094 |
4 |
49.00 |
4147********6413 |
09880C |
11/01/10 |
| LUCIANO, KYLE |
GR-100123 |
2 |
49.00 |
5466********3373 |
72386Z |
11/01/10 |
| MACINTOSH, KEVIN |
GR-17267 |
2 |
49.00 |
5519********2190 |
224135 |
11/01/10 |
| MACINTOSH, THOMAS |
GR-17265 |
3 |
49.00 |
4313********6586 |
02537C |
11/01/10 |
| MAGNONE, VINCENT |
GR-100096 |
4 |
49.00 |
4427********5650 |
427062 |
11/01/10 |
| MARION, CHRISTOPHER |
GR-100018 |
1 |
49.00 |
4326********4647 |
182136 |
11/01/10 |
| MARTIROS, GREG |
GR-100152 |
1 |
49.00 |
4802********7455 |
098389 |
11/01/10 |
| MAYO, BRIAN |
GR-100151 |
3 |
49.00 |
5463********9790 |
131782 |
11/01/10 |
| MCMANUS, GREG |
GR-17124 |
2 |
49.00 |
4036********0815 |
098230 |
11/01/10 |
| MELLO, SAMANTHA |
GR-100242 |
4 |
49.00 |
4477********7545 |
577121 |
11/01/10 |
| MILLER, LAUREN |
GR-100163 |
4 |
49.00 |
4326********2833 |
112232 |
11/01/10 |
| MILLER, ROBERT |
GR-100162 |
4 |
49.00 |
4326********2833 |
112232 |
11/01/10 |
| MILLER, ROGER |
GR-100059 |
4 |
49.00 |
5463********1620 |
131784 |
11/01/10 |
| MITCHELL, JOHN |
GR-17166 |
4 |
49.00 |
4427********6177 |
126903 |
11/01/10 |
| NANIGIAN, JOSEPH |
GR-100108 |
2 |
49.00 |
5519********2542 |
224137 |
11/01/10 |
| NANIGIAN, JOYCE |
GR-100105 |
4 |
49.00 |
4159********8389 |
043440 |
11/01/10 |
| NEWTON, KATHLEEN |
GR-17178 |
4 |
49.00 |
4427********8641 |
371622 |
11/01/10 |
| NEWTON, LYNDA |
GR-100044 |
4 |
49.00 |
4427********8641 |
239417 |
11/01/10 |
| OGERT, DONALD |
GR-100181 |
3 |
49.00 |
5463********4030 |
131785 |
11/01/10 |
| PAQUETTE, JUSTIN |
GR-100179 |
1 |
49.00 |
4294********6808 |
088370 |
11/01/10 |
| PATCHEN, ZACH |
GR-100100 |
4 |
49.00 |
5144********4326 |
690090 |
11/01/10 |
| PEARSON, AARON |
GR-17086 |
2 |
49.00 |
5515********0443 |
043530 |
11/01/10 |
| PELC, JONATHAN |
GR-17159 |
1 |
49.00 |
4427********2209 |
277279 |
11/01/10 |
| PITINO, SALVATORE |
GR-17194 |
3 |
49.00 |
4465********6488 |
00125A |
11/01/10 |
| REGELLE, PATRICK |
GR-100177 |
4 |
49.00 |
4030********2544 |
043441 |
11/01/10 |
| REMILLARD, JOHN |
GR-100002 |
2 |
49.00 |
4152********1241 |
087264 |
11/01/10 |
| RILEY, TRICIA |
GR-17304 |
3 |
49.00 |
4031********4217 |
109704 |
11/01/10 |
| RIVERA, JOSE |
GR-100173 |
2 |
49.00 |
4792********5589 |
002330 |
11/01/10 |
| ROBIDOUX, KEN |
GR-100141 |
1 |
49.00 |
5144********3564 |
690100 |
11/01/10 |
| ROJCEWICZ, LORI |
GR-17226 |
4 |
49.00 |
5543********5097 |
112025 |
11/01/10 |
| ROMAN, REINALDO |
GR-100065 |
4 |
49.00 |
4427********4703 |
334645 |
11/01/10 |
| RUGG, ELAINE |
GR-17192 |
4 |
49.00 |
4117********8611 |
122831 |
11/01/10 |
| SERGEANT, WENDY |
GR-100187 |
4 |
49.00 |
5144********5104 |
024436 |
11/01/10 |
| SIELIS, KIM |
GR-100134 |
4 |
49.00 |
4800********7845 |
02536A |
11/01/10 |
| SNOW, ANA |
GR-100157 |
2 |
49.00 |
4117********1731 |
182231 |
11/01/10 |
| SNOW, CHRISTOPHER |
GR-100156 |
2 |
49.00 |
4117********1731 |
182231 |
11/01/10 |
| SPENCE, KAYE |
GR-100211 |
4 |
49.00 |
4802********5473 |
098677 |
11/01/10 |
| STANIKMAS, LORI |
GR-100214 |
4 |
49.00 |
4159********9754 |
043314 |
11/01/10 |
| STAPLES, ALICIA |
GR-100209 |
4 |
49.00 |
5519********2839 |
224139 |
11/01/10 |
| STRICKLAND, KATHERINE |
GR-100198 |
4 |
49.00 |
5524********2011 |
098611 |
11/01/10 |
| STRICKLAND, NOAH |
GR-100193 |
4 |
49.00 |
5524********2011 |
098608 |
11/01/10 |
| SULLIVAN, NUNCIATA |
GR-100004 |
2 |
49.00 |
4427********2165 |
726822 |
11/01/10 |
| TAYLOR, JUSTIN |
GR-100133 |
4 |
49.00 |
4800********7845 |
02535A |
11/01/10 |
| TETREAULT, JAMES |
GR-100075 |
4 |
49.00 |
5312********1471 |
142538 |
11/01/10 |
| TETREAULT, KERRI |
GR-100076 |
4 |
49.00 |
5312********1471 |
142538 |
11/01/10 |
| THOMPSON, KAREN |
GR-17307 |
4 |
49.00 |
4427********2589 |
277283 |
11/01/10 |
| TSIHLIS, MATTHEW |
GR-17237 |
2 |
49.00 |
5144********1390 |
690120 |
11/01/10 |
| TWOREK, SHAWN |
GR-17214 |
2 |
49.00 |
4636********3242 |
001640 |
11/01/10 |
| WAUGH-SUMNER, KAREN |
GR-17131 |
4 |
49.00 |
4427********8754 |
577127 |
11/01/10 |
| WILLIAMS, ANTHONY |
GR-17135 |
1 |
49.00 |
4427********4110 |
283861 |
11/01/10 |
| WINE, KERRY |
GR-17067 |
3 |
49.00 |
5424********6594 |
73998P |
11/01/10 |
| WOODS, STEPHEN |
GR-17167 |
4 |
49.00 |
4501********3991 |
126909 |
11/01/10 |
| ZAGHI, JOHN |
GR-17120 |
1 |
49.00 |
6011********1191 |
00139R |
11/01/10 |
| ZECCO, CHRIS |
GR-100013 |
3 |
49.00 |
5312********2406 |
142630 |
11/01/10 |
| |
|
|
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| |
|
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| |
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 56 |
MasterCard |
2744.00 |
| 68 |
Visa |
3332.00 |
| 3 |
Discover |
147.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6223.00 |