Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEVILACOLIA, GARY |
GR-100101 |
3 |
29.00 |
4388********5415 |
09640C |
02/21/11 |
| BOUVIER, TINA |
GR-100638 |
3 |
29.00 |
5508********9847 |
319500 |
02/21/11 |
| BOYNTON, REBECCA |
GR-100418 |
3 |
29.00 |
4427********2186 |
276705 |
02/21/11 |
| BRADFORD, BENJAMIN |
GR-100308 |
3 |
29.00 |
5155********4055 |
R6886Z |
02/21/11 |
| BRIEN, JESSICA |
GR-100239 |
3 |
29.00 |
4159********0390 |
162825 |
02/21/11 |
| BROGAN, DAVID |
GR-16771 |
3 |
29.00 |
5508********1539 |
319540 |
02/21/11 |
| BROWN, DAVID |
GR-100580 |
3 |
29.00 |
5144********4665 |
682720 |
02/21/11 |
| BRUSA, LEE |
GR-100404 |
3 |
25.00 |
5508********7555 |
319510 |
02/21/11 |
| CARON, CRYSTAL |
GR-100663 |
3 |
29.00 |
4792********8119 |
024654 |
02/21/11 |
| COLEMAN, JESSICA |
GR-100627 |
3 |
29.00 |
4791********9463 |
024652 |
02/21/11 |
| COMEAU, JILL |
GR-14830 |
3 |
29.00 |
4159********7299 |
162826 |
02/21/11 |
| COMEAU, RYAN |
GR-14829 |
3 |
29.00 |
4159********7299 |
162339 |
02/21/11 |
| COOPER, KATHLEEN |
GR-100411 |
3 |
29.00 |
4135********7838 |
164766 |
02/21/11 |
| DALEY, KATHRYN |
GR-100643 |
3 |
29.00 |
5144********7485 |
682730 |
02/21/11 |
| DAVIS, SCOTT |
GR-100088 |
3 |
29.00 |
5519********4338 |
871178 |
02/21/11 |
| DESPLAINES, MELISSA |
GR-100280 |
3 |
29.00 |
5144********8308 |
682740 |
02/21/11 |
| DUCASSE, ZACHARY |
GR-100394 |
3 |
29.00 |
5144********9334 |
682750 |
02/21/11 |
| EARLY, MATT |
GR-100554 |
3 |
29.00 |
4427********4906 |
697018 |
02/21/11 |
| EISNOR, ERIKA |
GR-100309 |
3 |
29.00 |
5155********4055 |
R6890Z |
02/21/11 |
| FLANNERY, TARA |
GR-17255 |
3 |
29.00 |
4427********9972 |
905071 |
02/21/11 |
| FLAVIN, SCOTT |
GR-100529 |
3 |
29.00 |
4427********3274 |
202868 |
02/21/11 |
| FOY, RYAN |
GR-17309 |
3 |
29.00 |
5508********0427 |
319550 |
02/21/11 |
| FRITZE, BRIAN |
GR-100797 |
3 |
29.00 |
4427********3427 |
504538 |
02/21/11 |
| GERMAN, ADAM |
GR-17105 |
3 |
29.00 |
5508********5538 |
319560 |
02/21/11 |
| GRAVES, AARON |
GR-16360 |
3 |
39.00 |
5539********0074 |
022139 |
02/21/11 |
| HARRELL, JOANNE |
GR-100167 |
3 |
29.00 |
4427********9538 |
315466 |
02/21/11 |
| HUTCHINSON, DAVID |
GR-100396 |
3 |
25.00 |
5144********1586 |
682770 |
02/21/11 |
| HUTCHINSON, SUSAN |
GR-100397 |
3 |
29.00 |
5144********1586 |
682780 |
02/21/11 |
| JOHNSON, LEANNE |
GR-100016 |
3 |
29.00 |
5511********4905 |
519230 |
02/21/11 |
| KENNEN, MICHELLE |
GR-16694 |
3 |
29.00 |
4862********9086 |
09579A |
02/21/11 |
| LANGLY, CHRISTINE |
GR-100588 |
3 |
29.00 |
5463********6036 |
559163 |
02/21/11 |
| LINCOLN, MARIE |
GR-100530 |
3 |
29.00 |
4427********3274 |
504539 |
02/21/11 |
| LONDERGAN, DEBRA |
GR-16706 |
3 |
29.00 |
5463********0707 |
559164 |
02/21/11 |
| LUSIGNAN, JASON |
GR-100656 |
3 |
29.00 |
4030********6721 |
162830 |
02/21/11 |
| MACINTOSH, THOMAS |
GR-17265 |
3 |
29.00 |
4313********6586 |
04566C |
02/21/11 |
| MAHONEY, GAYLE |
GR-16685 |
3 |
29.00 |
4152********5169 |
059297 |
02/21/11 |
| MOORE, SAMANTHA |
GR-100269 |
3 |
29.00 |
5543********0885 |
263370 |
02/21/11 |
| MORAN, CHRIS |
GR-100232 |
3 |
29.00 |
5539********8625 |
022156 |
02/21/11 |
| MORRIS, SARAH |
GR-100327 |
3 |
29.00 |
4427********1321 |
202870 |
02/21/11 |
| MORROW, WILLIAM |
GR-16966 |
3 |
25.00 |
5149********0307 |
564975 |
02/21/11 |
| MORTON, SEAN |
GR-17308 |
3 |
29.00 |
5519********2215 |
871179 |
02/21/11 |
| NAHKALA, GRETCHEN |
GR-100519 |
3 |
29.00 |
5410********1613 |
55741P |
02/21/11 |
| NAHKALA, JAKE |
GR-100520 |
3 |
25.00 |
5410********1613 |
55768P |
02/21/11 |
| NAHKALA, JANE |
GR-100518 |
3 |
25.00 |
5410********1613 |
55755P |
02/21/11 |
| NICHOLS, CONSTANCE |
GR-100655 |
3 |
29.00 |
4159********0650 |
162344 |
02/21/11 |
| OGERT, DONALD |
GR-100181 |
3 |
29.00 |
5463********4030 |
559173 |
02/21/11 |
| PITINO, SALVATORE |
GR-17194 |
3 |
29.00 |
4465********6488 |
02133A |
02/21/11 |
| PRICE, KRISTEN |
GR-100645 |
3 |
29.00 |
5463********1183 |
559175 |
02/21/11 |
| RIENDEAU, JULIE |
GR-14105 |
3 |
39.00 |
4477********0983 |
697021 |
02/21/11 |
| ROMAN, DANIEL |
GR-100335 |
3 |
29.00 |
5144********2166 |
682790 |
02/21/11 |
| SAAD, RICHARD |
GR-100363 |
3 |
29.00 |
5519********8810 |
871181 |
02/21/11 |
| SCUDDER, AMANDA |
GR-100390 |
3 |
25.00 |
4313********5256 |
04567B |
02/21/11 |
| SCUDDER, FELICE |
GR-100389 |
3 |
29.00 |
4313********5256 |
04561B |
02/21/11 |
| SODERSTROM, KYLE |
GR-100462 |
3 |
25.00 |
4030********0084 |
162348 |
02/21/11 |
| SPINAZZOLA, JENNIFER |
GR-15028 |
3 |
39.00 |
4159********5334 |
162347 |
02/21/11 |
| TREPANIER, JENIPHER |
GR-100567 |
3 |
29.00 |
4117********6084 |
154462 |
02/21/11 |
| WILLARD, CHRISTEN |
GR-100352 |
3 |
29.00 |
4792********8622 |
024655 |
02/21/11 |
| WILSON, CARL |
GR-17040 |
3 |
29.00 |
5508********1889 |
319580 |
02/21/11 |
| WINE, KERRY |
GR-17067 |
3 |
29.00 |
5424********6594 |
56130P |
02/21/11 |
| WOOD, JESSICA |
GR-16873 |
3 |
29.00 |
5519********7174 |
871182 |
02/21/11 |
| ZECCO, CHRIS |
GR-100013 |
3 |
29.00 |
5312********2406 |
144065 |
02/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 33 |
MasterCard |
947.00 |
| 28 |
Visa |
824.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1771.00 |