Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MICHELE |
GR-100400 |
4 |
29.00 |
4159********9754 |
034061 |
02/28/11 |
| ALMSTROM, CHRISTOPHER |
GR-17332 |
4 |
29.00 |
4427********9976 |
820378 |
02/28/11 |
| ALMSTROM, LISA |
GR-17197 |
4 |
29.00 |
5511********2367 |
509200 |
02/28/11 |
| ALMSTROM, MARY |
GR-100010 |
4 |
29.00 |
4427********9976 |
028879 |
02/28/11 |
| ALMSTROM, MOIRA |
GR-100011 |
4 |
25.00 |
4427********9976 |
326324 |
02/28/11 |
| ANDERSON, DEBORAH |
GR-17011 |
4 |
29.00 |
5508********7449 |
398340 |
02/28/11 |
| ARRELL, LINDA |
GR-100381 |
4 |
29.00 |
5463********7819 |
101492 |
02/28/11 |
| ATCHUE, JOYCE |
GR-100361 |
4 |
29.00 |
5144********4143 |
834970 |
02/28/11 |
| BABIN, ROBIN |
GR-100024 |
4 |
29.00 |
4264********3225 |
02535B |
02/28/11 |
| BARTKUS, JOHN |
GR-100233 |
4 |
29.00 |
4331********1613 |
001872 |
02/28/11 |
| BARTKUS, LINDA |
GR-100234 |
4 |
29.00 |
4331********1613 |
001877 |
02/28/11 |
| BENNETT, KIMBERLY |
GR-100687 |
4 |
29.00 |
5463********5944 |
101490 |
02/28/11 |
| BERRY, RONALD |
GR-16738 |
4 |
29.00 |
4477********7643 |
028881 |
02/28/11 |
| BERTHIAUME, PRISCILLA |
GR-100640 |
4 |
29.00 |
5466********6055 |
56262P |
02/28/11 |
| BERUBE, BRANDY |
GR-16649 |
4 |
29.00 |
5509********7722 |
022884 |
02/28/11 |
| BLEDSOE, CORY |
GR-14594 |
4 |
39.00 |
5519********6394 |
042181 |
02/28/11 |
| BLOOD, CHRIS |
GR-16982 |
4 |
29.00 |
5144********4575 |
834980 |
02/28/11 |
| BLUYUS, WILLIAM |
GR-100457 |
4 |
29.00 |
5528********5694 |
09400Z |
02/28/11 |
| BONNAYER, BRIAN |
GR-17177 |
4 |
25.00 |
5144********2371 |
834990 |
02/28/11 |
| BOSS, PAULA |
GR-17160 |
4 |
29.00 |
5111********9904 |
092315 |
02/28/11 |
| BOUCHER, DION |
GR-100415 |
4 |
29.00 |
4792********8691 |
092315 |
02/28/11 |
| BOUCHER, SARA |
GR-16911 |
4 |
25.00 |
4792********8691 |
092315 |
02/28/11 |
| BOUSQUET, MIKE |
GR-16934 |
4 |
29.00 |
6011********8997 |
02815R |
02/28/11 |
| BRANEY, MARY |
GR-17060 |
4 |
29.00 |
4388********4149 |
09473D |
02/28/11 |
| BRODMERKLE, ALDEN |
GR-16732 |
4 |
25.00 |
5466********7970 |
02530Z |
02/28/11 |
| BRODMERKLE, VIRGINIA |
GR-16733 |
4 |
25.00 |
5466********7970 |
02534Z |
02/28/11 |
| BROWN, ANGIE |
GR-100008 |
4 |
29.00 |
5144********2177 |
835000 |
02/28/11 |
| BRUSA, DAVID |
GR-100350 |
4 |
29.00 |
4117********5662 |
132835 |
02/28/11 |
| BUDNEY, AMANDA |
GR-16749 |
4 |
25.00 |
5144********2725 |
835010 |
02/28/11 |
| BURNER, NATE |
GR-16677 |
4 |
29.00 |
5447********4424 |
835020 |
02/28/11 |
| BUSOLD, SISSY |
GR-100119 |
4 |
29.00 |
5519********8719 |
042182 |
02/28/11 |
| CALLAHAN, PAUL |
GR-16862 |
4 |
29.00 |
5466********0105 |
09413Z |
02/28/11 |
| CALLAHAN, TINA |
GR-16863 |
4 |
29.00 |
5466********0105 |
09413Z |
02/28/11 |
| CAMPBELL, COLIN |
GR-16340 |
4 |
39.00 |
4427********4484 |
028887 |
02/28/11 |
| CAMPBELL, MARK |
GR-17249 |
4 |
29.00 |
4792********5211 |
092315 |
02/28/11 |
| CARPENTER, LATESHA |
GR-100120 |
4 |
29.00 |
4870********7864 |
937310 |
02/28/11 |
| CARTY, KATHREN |
GR-16707 |
4 |
29.00 |
6011********8901 |
02834R |
02/28/11 |
| CASUCCI, NATHAN |
GR-16370 |
4 |
39.00 |
4427********3533 |
927374 |
02/28/11 |
| COMEAU, LAUREN |
GR-100275 |
4 |
29.00 |
4117********6854 |
132837 |
02/28/11 |
| DEJOHN, DAVE |
GR-15498 |
4 |
39.00 |
4427********4755 |
690248 |
02/28/11 |
| DELANEY, CHARLES |
GR-100652 |
4 |
29.00 |
5111********2434 |
092315 |
02/28/11 |
| DEROSIER, JOSEPH |
GR-17129 |
4 |
29.00 |
5463********1200 |
101501 |
02/28/11 |
| DESPLAINES, PHILIP |
GR-12395 |
4 |
29.00 |
5508********4049 |
398400 |
02/28/11 |
| DICESARE, MICHAEL |
GR-100362 |
4 |
29.00 |
5144********4841 |
835030 |
02/28/11 |
| DIEHL, KATHERINE |
GR-100569 |
4 |
29.00 |
4868********0917 |
09424C |
02/28/11 |
| DONAHUE, JUSTIN |
GR-17250 |
4 |
29.00 |
5508********3679 |
398390 |
02/28/11 |
| DORAY, JAMES |
GR-100265 |
4 |
29.00 |
5539********5414 |
022840 |
02/28/11 |
| EKVALL, SEAN |
GR-100379 |
4 |
29.00 |
4427********9352 |
927375 |
02/28/11 |
| FLEMING, CARA |
GR-16943 |
4 |
29.00 |
4326********2445 |
182838 |
02/28/11 |
| GAILLARDET, SHAWN |
GR-100399 |
4 |
25.00 |
5508********0247 |
398410 |
02/28/11 |
| GALLAGHER, KEVIN |
GR-100689 |
4 |
29.00 |
4117********1024 |
132334 |
02/28/11 |
| GAUTHIER, JUNE |
GR-100498 |
4 |
29.00 |
5508********2886 |
398420 |
02/28/11 |
| GERARDI, BRIAN |
GR-100354 |
4 |
29.00 |
5455********9750 |
283100 |
02/28/11 |
| GERARDI, MEGHAN |
GR-100355 |
4 |
29.00 |
5455********9750 |
283090 |
02/28/11 |
| GIANFRIDDO, NICK |
GR-100514 |
4 |
29.00 |
5144********9872 |
835060 |
02/28/11 |
| GIBLIN, CINDEL |
GR-100460 |
4 |
25.00 |
5519********0341 |
042183 |
02/28/11 |
| GIBREE, RACHEL |
GR-100593 |
4 |
25.00 |
4117********9081 |
122538 |
02/28/11 |
| GIROUX, CHELSEA |
GR-100320 |
4 |
25.00 |
6011********2309 |
02806B |
02/28/11 |
| GLEASON, PAUL |
GR-100090 |
4 |
29.00 |
4427********6675 |
927376 |
02/28/11 |
| GOBI, JOSHUA |
GR-100015 |
4 |
29.00 |
4147********3284 |
09502C |
02/28/11 |
| GOBI, MARTHA |
GR-17218 |
4 |
29.00 |
4147********3284 |
09499C |
02/28/11 |
| GOBI, MEGHAN |
GR-16870 |
4 |
29.00 |
4427********1250 |
326335 |
02/28/11 |
| GOPARIAN, JEFFREY |
GR-100204 |
4 |
25.00 |
4159********1496 |
034151 |
02/28/11 |
| GOUGH, JEAN |
GR-100301 |
4 |
29.00 |
4266********1784 |
09502C |
02/28/11 |
| GOYETTE, NEAL |
GR-16189 |
4 |
39.00 |
5463********2989 |
101507 |
02/28/11 |
| HALE, BRIAN |
GR-100196 |
4 |
29.00 |
4117********7778 |
132839 |
02/28/11 |
| HALL, AIMEE |
GR-100579 |
4 |
25.00 |
5519********0024 |
042184 |
02/28/11 |
| HARRIS, MICHAEL |
GR-100577 |
4 |
29.00 |
5519********5394 |
042185 |
02/28/11 |
| HAUPT, JAMES |
GR-100051 |
4 |
29.00 |
5539********9953 |
022893 |
02/28/11 |
| HEALY, HENRY |
GR-100382 |
4 |
25.00 |
5463********7819 |
101510 |
02/28/11 |
| HEBERT, BRIAN |
GR-17058 |
4 |
29.00 |
5463********9808 |
101508 |
02/28/11 |
| HOLLWAY, JOSEPH |
GR-16699 |
4 |
29.00 |
5144********2166 |
835070 |
02/28/11 |
| HOWARD, DENNIS |
GR-100370 |
4 |
68.00 |
4159********0245 |
034153 |
02/28/11 |
| HUBBELL, JENNIFER |
GR-100651 |
4 |
29.00 |
5513********0380 |
022807 |
02/28/11 |
| INANGELO, ROBERT |
GR-16720 |
4 |
29.00 |
5291********3019 |
09449Z |
02/28/11 |
| JOHNSON, LISA |
GR-16824 |
4 |
29.00 |
5515********3342 |
047040 |
02/28/11 |
| JOHNSON, RONALD |
GR-100654 |
4 |
25.00 |
4031********5567 |
083707 |
02/28/11 |
| JOHNSTON, RICHARD |
GR-100122 |
4 |
25.00 |
5424********8796 |
57333P |
02/28/11 |
| KENT, ROY |
GR-16734 |
4 |
29.00 |
5111********2743 |
092316 |
02/28/11 |
| KENYON, DIANE |
GR-16080 |
4 |
39.00 |
5466********5952 |
57319Z |
02/28/11 |
| KLASE, DESIREE |
GR-100679 |
4 |
25.00 |
4427********3764 |
628260 |
02/28/11 |
| KLASE, TINA |
GR-100346 |
4 |
29.00 |
4427********3764 |
927378 |
02/28/11 |
| KUNST, RYAN |
GR-100328 |
4 |
25.00 |
5144********1360 |
835080 |
02/28/11 |
| LABELLE, NELSON |
GR-100512 |
4 |
29.00 |
4736********8874 |
094513 |
02/28/11 |
| LAFAILLE, LAURA |
GR-15398 |
4 |
39.00 |
4147********4722 |
09522C |
02/28/11 |
| LAJOIE, ASHLEY |
GR-17292 |
4 |
29.00 |
4427********8794 |
028895 |
02/28/11 |
| LANDRY, KRISTIANNA |
GR-16825 |
4 |
25.00 |
5515********3342 |
047050 |
02/28/11 |
| LANGELIER, THERESA |
GR-100006 |
4 |
29.00 |
5144********3836 |
835100 |
02/28/11 |
| LAPOINTE, CARMEN |
GR-17123 |
4 |
29.00 |
5519********2548 |
042186 |
02/28/11 |
| LEBLANC, CHANNING |
GR-100710 |
4 |
29.00 |
4792********5672 |
092317 |
02/28/11 |
| LESLEY, JACQUELINE |
GR-100606 |
4 |
29.00 |
5528********4270 |
09460Z |
02/28/11 |
| LESLEY, ROBERT |
GR-100605 |
4 |
29.00 |
5528********4270 |
09461Z |
02/28/11 |
| LEWANDOWSKI, WALTER |
GR-16897 |
4 |
29.00 |
4313********7466 |
02534C |
02/28/11 |
| LINCOLN, DANIELLE |
GR-100318 |
4 |
29.00 |
5144********1723 |
835110 |
02/28/11 |
| LORICCO, PHILIP |
GR-100093 |
4 |
29.00 |
4147********6413 |
09529C |
02/28/11 |
| LORICCO, SHARON |
GR-100094 |
4 |
29.00 |
4147********6413 |
09529C |
02/28/11 |
| LORION, RICHARD |
GR-16972 |
4 |
29.00 |
5144********4241 |
835120 |
02/28/11 |
| LUISER, ROBERT |
GR-100316 |
4 |
29.00 |
4060********5335 |
083712 |
02/28/11 |
| LUSIGNAN, MICHAEL |
GR-16944 |
4 |
29.00 |
5519********5099 |
042187 |
02/28/11 |
| MACDONALD, ALLISON |
GR-17289 |
4 |
29.00 |
5519********3806 |
042188 |
02/28/11 |
| MAGNONE, VINCENT |
GR-100096 |
4 |
25.00 |
4427********5650 |
628267 |
02/28/11 |
| MARC, CATHIA |
GR-17288 |
4 |
29.00 |
4427********1032 |
927388 |
02/28/11 |
| MARCO, WILLIAM |
GR-100702 |
4 |
29.00 |
4117********9317 |
132939 |
02/28/11 |
| MARRINO, LEN |
GR-100602 |
4 |
29.00 |
5463********6042 |
022822 |
02/28/11 |
| MARS, ANDREW |
GR-100591 |
4 |
25.00 |
5519********4310 |
042189 |
02/28/11 |
| MARTUNAS, CHRISTINE |
GR-100299 |
4 |
29.00 |
5111********7762 |
092317 |
02/28/11 |
| MARTUNAS, MARY |
GR-100300 |
4 |
25.00 |
5111********7762 |
092317 |
02/28/11 |
| MELLO, SAMANTHA |
GR-100242 |
4 |
25.00 |
4477********7545 |
028900 |
02/28/11 |
| MILLER, LAUREN |
GR-100163 |
4 |
29.00 |
4326********2833 |
142030 |
02/28/11 |
| MILLER, ROBERT |
GR-100162 |
4 |
29.00 |
4326********2833 |
142030 |
02/28/11 |
| MILLER, ROGER |
GR-100059 |
4 |
25.00 |
5463********1620 |
101518 |
02/28/11 |
| MILLER, SHAWN |
GR-16941 |
4 |
29.00 |
5508********0841 |
398470 |
02/28/11 |
| MILOTT, TIM |
GR-16915 |
4 |
29.00 |
4427********6965 |
593106 |
02/28/11 |
| MITCHELL, JOHN |
GR-100467 |
4 |
29.00 |
4427********6177 |
628268 |
02/28/11 |
| MORAN, DUSTIN |
GR-100821 |
4 |
29.00 |
5144********8974 |
835130 |
02/28/11 |
| MULRAIN, KELLI |
GR-16676 |
4 |
29.00 |
5447********4424 |
835140 |
02/28/11 |
| MURPHY, MCKAYLA |
GR-100592 |
4 |
25.00 |
5519********4310 |
042191 |
02/28/11 |
| MYERS, DAVID |
GR-16916 |
4 |
29.00 |
4428********4749 |
85253B |
02/28/11 |
| NANIGIAN, JOYCE |
GR-100105 |
4 |
25.00 |
4159********8389 |
034161 |
02/28/11 |
| NEWTON, KATHLEEN |
GR-17178 |
4 |
29.00 |
4427********8641 |
184341 |
02/28/11 |
| NEWTON, LYNDA |
GR-100044 |
4 |
29.00 |
4427********8641 |
177249 |
02/28/11 |
| OBERG, PAUL |
GR-100668 |
4 |
29.00 |
5178********2945 |
09490Z |
02/28/11 |
| ONEILL, JENNIFER |
GR-100620 |
4 |
29.00 |
5463********6792 |
101521 |
02/28/11 |
| OPACKI, DAVID |
GR-16809 |
4 |
29.00 |
5463********6507 |
101522 |
02/28/11 |
| PARSONS, BRENDEN |
GR-16729 |
4 |
25.00 |
5144********5565 |
835150 |
02/28/11 |
| PATAKY, GEORGE |
GR-100344 |
4 |
29.00 |
4117********6987 |
142032 |
02/28/11 |
| PATAKY, SUSAN |
GR-100343 |
4 |
29.00 |
4117********6987 |
142032 |
02/28/11 |
| PATCHEN, ZACH |
GR-100100 |
4 |
25.00 |
5144********4326 |
835160 |
02/28/11 |
| PELKEY, JOSHUA |
GR-100289 |
4 |
39.00 |
5312********9299 |
172137 |
02/28/11 |
| PERRO, DEENA |
GR-100402 |
4 |
29.00 |
4294********1650 |
051095 |
02/28/11 |
| PERRO, JEFF |
GR-100401 |
4 |
29.00 |
4294********1650 |
051097 |
02/28/11 |
| PERRY, ALISON |
GR-16861 |
4 |
29.00 |
5144********2714 |
835170 |
02/28/11 |
| PIETRO, JILL |
GR-100700 |
4 |
29.00 |
5466********9414 |
58194Z |
02/28/11 |
| PLANTE, MADISON |
GR-100501 |
4 |
25.00 |
5519********9357 |
042192 |
02/28/11 |
| POST, KARIS |
GR-100413 |
4 |
29.00 |
5438********9325 |
648842 |
02/28/11 |
| PULSIFER, ROSALIE |
GR-100690 |
4 |
29.00 |
4117********1024 |
132334 |
02/28/11 |
| REGELLE, PATRICK |
GR-100177 |
4 |
29.00 |
4030********2544 |
034162 |
02/28/11 |
| REILLY, FREDERICK |
GR-100610 |
4 |
29.00 |
4868********4153 |
09494B |
02/28/11 |
| RENDA, SETH |
GR-12399 |
4 |
39.00 |
4117********3303 |
192034 |
02/28/11 |
| RIPLEY--BOUCHER, TAMMY |
GR-100416 |
4 |
29.00 |
4792********8691 |
092318 |
02/28/11 |
| ROJCEWICZ, LORI |
GR-100398 |
4 |
29.00 |
5543********5097 |
335713 |
02/28/11 |
| ROMAN, REINALDO |
GR-100065 |
4 |
29.00 |
4427********4703 |
840669 |
02/28/11 |
| SAUER, LIZ |
GR-100276 |
4 |
29.00 |
5490********2528 |
02538B |
02/28/11 |
| SHATTUCK, LEAH |
GR-100500 |
4 |
29.00 |
5519********9357 |
042194 |
02/28/11 |
| SHEARY, BRIAN |
GR-100264 |
4 |
29.00 |
5539********3797 |
022849 |
02/28/11 |
| SIDEBOTTOM, LARA |
GR-100712 |
4 |
29.00 |
5144********4671 |
835200 |
02/28/11 |
| SIELIS, KIM |
GR-100134 |
4 |
25.00 |
4800********7845 |
02539A |
02/28/11 |
| SLACK, BRYAN |
GR-100672 |
4 |
29.00 |
4246********5218 |
095758 |
02/28/11 |
| SLACK, MARY ANNE |
GR-100673 |
4 |
29.00 |
4246********5218 |
095755 |
02/28/11 |
| SPENCE, KAYE |
GR-100211 |
4 |
29.00 |
4802********5473 |
095125 |
02/28/11 |
| ST. PETER, JAIME |
GR-100618 |
4 |
29.00 |
5508********6838 |
398500 |
02/28/11 |
| STANIKMAS, LORI |
GR-100214 |
4 |
29.00 |
4159********9754 |
034163 |
02/28/11 |
| STAPLES, ALICIA |
GR-100209 |
4 |
29.00 |
5519********2839 |
042195 |
02/28/11 |
| STEUER, NATALIE |
GR-100709 |
4 |
29.00 |
5144********3220 |
835210 |
02/28/11 |
| STREIBER, KATE |
GR-100250 |
4 |
25.00 |
5463********9527 |
101530 |
02/28/11 |
| STRICKLAND, KATHERINE |
GR-100198 |
4 |
29.00 |
5524********2011 |
095080 |
02/28/11 |
| STRICKLAND, NOAH |
GR-100193 |
4 |
29.00 |
5524********2011 |
095083 |
02/28/11 |
| SUCHOCKI, MICHAEL |
GR-16904 |
4 |
25.00 |
5178********4036 |
09517Z |
02/28/11 |
| SWIDEY, ROBERT |
GR-100349 |
4 |
29.00 |
4266********0340 |
09579B |
02/28/11 |
| TAYLOR, JUSTIN |
GR-100133 |
4 |
29.00 |
4800********7845 |
02535A |
02/28/11 |
| TETREAULT, JAMES |
GR-100075 |
4 |
29.00 |
5312********1471 |
172233 |
02/28/11 |
| TETREAULT, KERRI |
GR-100076 |
4 |
29.00 |
5312********1471 |
172233 |
02/28/11 |
| THOMPSON, KAREN |
GR-100304 |
4 |
29.00 |
4427********2589 |
628279 |
02/28/11 |
| TONNA, ANDREW |
GR-16980 |
4 |
29.00 |
5144********1376 |
835230 |
02/28/11 |
| TRIFONE, LAUREN |
GR-17310 |
4 |
29.00 |
5508********7993 |
398510 |
02/28/11 |
| WATKINS, KRISTINA |
GR-15241 |
4 |
39.00 |
4427********3366 |
326357 |
02/28/11 |
| WATSON, JEREMY |
GR-16805 |
4 |
29.00 |
5511********1680 |
509290 |
02/28/11 |
| WAUGH, JESSIE |
GR-16619 |
4 |
29.00 |
5144********8173 |
835240 |
02/28/11 |
| WAUGH-SUMNER, KAREN |
GR-100340 |
4 |
29.00 |
4427********8754 |
028914 |
02/28/11 |
| WICKSON, CHRIS |
GR-100441 |
4 |
29.00 |
4326********4546 |
142132 |
02/28/11 |
| WILBUR, JOHN |
GR-100017 |
4 |
29.00 |
5144********4047 |
835250 |
02/28/11 |
| WOODS, STEPHEN |
GR-17167 |
4 |
29.00 |
4501********3991 |
628281 |
02/28/11 |
| ZACK, CHRISTINA |
GR-100225 |
4 |
25.00 |
5144********1844 |
835260 |
02/28/11 |
| ZALIECKAS, JEFF |
GR-100499 |
4 |
29.00 |
4159********9135 |
034080 |
02/28/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 94 |
MasterCard |
2682.00 |
| 77 |
Visa |
2292.00 |
| 3 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5057.00 |