Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTO, DANIEL |
GR-17311 |
1 |
25.00 |
4294********1727 |
056003 |
03/07/11 |
| BARNETT, JOHN |
GR-16976 |
1 |
29.00 |
4792********9726 |
094249 |
03/07/11 |
| BERTHIAUME, MARTHA |
GR-100256 |
1 |
29.00 |
4147********8900 |
04523C |
03/07/11 |
| BERTHIAUME, ROBERT |
GR-100257 |
1 |
29.00 |
4147********8900 |
04526C |
03/07/11 |
| BLAIR, MARY |
GR-100626 |
1 |
29.00 |
5519********1532 |
222483 |
03/07/11 |
| BOOKER, BARBARA |
GR-100773 |
1 |
29.00 |
6011********4968 |
00760R |
03/07/11 |
| BOUSQUET, DAVID |
GR-100079 |
1 |
29.00 |
6011********5279 |
00790B |
03/07/11 |
| BOUSQUET, LISA |
GR-100074 |
1 |
29.00 |
6011********7508 |
00710R |
03/07/11 |
| BRANEY, PAUL |
GR-17089 |
1 |
29.00 |
4388********4149 |
07499D |
03/07/11 |
| BROWN, CLARK |
GR-100407 |
1 |
29.00 |
5572********4784 |
094249 |
03/07/11 |
| BRYANT, DEBBIE |
GR-100380 |
1 |
29.00 |
5144********5074 |
411260 |
03/07/11 |
| BYRNES-LAVOIE, DIANE |
GR-100230 |
1 |
29.00 |
5508********0989 |
289980 |
03/07/11 |
| CARLSON, DAVID |
GR-100273 |
1 |
29.00 |
5508********0828 |
543320 |
03/07/11 |
| CARLSON, LILLIAN |
GR-100272 |
1 |
29.00 |
5508********0828 |
543330 |
03/07/11 |
| CARLSON, TIMOTHY |
GR-100692 |
1 |
29.00 |
5519********1202 |
222484 |
03/07/11 |
| CARROLL, DANIEL |
GR-17109 |
1 |
29.00 |
4862********0949 |
07489A |
03/07/11 |
| CARSON, RICHARD |
GR-16800 |
1 |
29.00 |
4227********2535 |
448763 |
03/07/11 |
| CASSANO, HEIDI |
GR-16388 |
1 |
39.00 |
4326********0410 |
184724 |
03/07/11 |
| CASSAVANT, KYLE |
GR-100435 |
1 |
29.00 |
5144********5240 |
411270 |
03/07/11 |
| CLOTAR, LEE |
GR-17053 |
1 |
29.00 |
6011********1590 |
00761R |
03/07/11 |
| COATES, JAMES |
GR-100315 |
1 |
29.00 |
5463********9665 |
102063 |
03/07/11 |
| COLLETTE, MICHAEL |
GR-100252 |
1 |
29.00 |
4366********3196 |
07500A |
03/07/11 |
| COLLIER, ALEXANDRA |
GR-100604 |
1 |
25.00 |
5155********3968 |
R2281Z |
03/07/11 |
| COLLUPY, DARREN |
GR-17025 |
1 |
29.00 |
5508********6619 |
289990 |
03/07/11 |
| COOMEY, JILL |
GR-100771 |
1 |
29.00 |
4427********0342 |
475560 |
03/07/11 |
| CUTLER, NICHOLAS |
GR-100463 |
1 |
29.00 |
5490********5113 |
04521Z |
03/07/11 |
| DAOUST, RENE |
GR-100026 |
1 |
29.00 |
4266********1575 |
07508C |
03/07/11 |
| DEAN, ADAM |
GR-100800 |
1 |
25.00 |
4442********5209 |
36226A |
03/07/11 |
| DEAN, DEBORAH |
GR-100799 |
1 |
29.00 |
4442********5209 |
20123A |
03/07/11 |
| DEAN, KEVIN |
GR-17216 |
1 |
25.00 |
4442********5209 |
10747A |
03/07/11 |
| DEE, JAMES |
GR-100674 |
1 |
29.00 |
4427********7087 |
448765 |
03/07/11 |
| DEMICHELLE, MELLISSA |
GR-100854 |
1 |
29.00 |
4334********8501 |
420955 |
03/07/11 |
| DESABRAIS, DAVID |
GR-16876 |
1 |
29.00 |
5519********8541 |
222486 |
03/07/11 |
| DESROCHES, ROBERT |
GR-17073 |
1 |
29.00 |
5508********7118 |
290020 |
03/07/11 |
| DIRRANE, MICHAEL |
GR-100437 |
1 |
29.00 |
4117********7252 |
124327 |
03/07/11 |
| DRAKE, ALEXANDRA |
GR-100510 |
1 |
29.00 |
4117********1095 |
154725 |
03/07/11 |
| DRAKE, ELIZABETH |
GR-100581 |
1 |
29.00 |
5509********6922 |
030718 |
03/07/11 |
| DUBEY, CRAIG |
GR-100757 |
1 |
29.00 |
5508********9619 |
290040 |
03/07/11 |
| FAHEY, THOMAS |
GR-16890 |
1 |
29.00 |
4305********4240 |
07504A |
03/07/11 |
| FAUCHER, JOSHUA |
GR-16894 |
1 |
29.00 |
4031********7086 |
074021 |
03/07/11 |
| FEMINO, ASHLEY |
GR-100594 |
1 |
25.00 |
5543********2582 |
414356 |
03/07/11 |
| FISH, BRIAN |
GR-16693 |
1 |
29.00 |
5508********0328 |
290050 |
03/07/11 |
| FISKE, GEORGE |
GR-16871 |
1 |
29.00 |
5144********1444 |
411290 |
03/07/11 |
| GIANFRIDDO, CHRISTOPHER |
GR-100066 |
1 |
29.00 |
5144********0410 |
411300 |
03/07/11 |
| GIANFRIDO, MICHAEL |
GR-100842 |
1 |
29.00 |
5144********6512 |
411310 |
03/07/11 |
| GIBREE, REBECCA |
GR-100636 |
1 |
25.00 |
4117********4665 |
184727 |
03/07/11 |
| GLANCY, SUMMER |
GR-100559 |
1 |
29.00 |
5312********5568 |
114528 |
03/07/11 |
| GLANCY, TIM |
GR-100568 |
1 |
29.00 |
5312********5568 |
114528 |
03/07/11 |
| GOUGH, NATALIE |
GR-100178 |
1 |
25.00 |
4294********6808 |
056010 |
03/07/11 |
| HANDY, CAMERON |
GR-100042 |
1 |
25.00 |
4246********0612 |
075250 |
03/07/11 |
| HANDY, MITCHELL |
GR-100043 |
1 |
25.00 |
4246********0612 |
075235 |
03/07/11 |
| HEROUX, DANIEELE |
GR-16988 |
1 |
29.00 |
5545********3232 |
07469Z |
03/07/11 |
| HEROUX, JACOB |
GR-16990 |
1 |
29.00 |
5545********3232 |
07469Z |
03/07/11 |
| HILDIK, BRENT |
GR-100546 |
1 |
29.00 |
5144********4883 |
411320 |
03/07/11 |
| HOWARD, RACHEL |
GR-15599 |
1 |
19.00 |
4159********0245 |
032573 |
03/07/11 |
| HUBACZ, JAKE |
GR-16071 |
1 |
29.00 |
5144********4261 |
411330 |
03/07/11 |
| INGMAN, BRIAN |
GR-100633 |
1 |
29.00 |
4266********8272 |
07530B |
03/07/11 |
| INGMAN, ROBIN |
GR-100634 |
1 |
29.00 |
4266********8272 |
07532B |
03/07/11 |
| JACKSON, WILSON |
GR-100146 |
1 |
29.00 |
4427********7378 |
151731 |
03/07/11 |
| JALBERT, DAVID |
GR-16989 |
1 |
29.00 |
5545********3232 |
07476Z |
03/07/11 |
| JANA, MOORE |
GR-100453 |
1 |
29.00 |
5519********7010 |
222487 |
03/07/11 |
| JOHNSON, COLIN |
GR-16801 |
1 |
29.00 |
4227********2535 |
448768 |
03/07/11 |
| JOHNSON, SANDRA |
GR-16799 |
1 |
29.00 |
4227********2535 |
500240 |
03/07/11 |
| JOYCE, FRANK |
GR-100804 |
1 |
29.00 |
4152********1977 |
063268 |
03/07/11 |
| JOYCE, KATIE |
GR-100600 |
1 |
29.00 |
4152********5731 |
063270 |
03/07/11 |
| JOYCE, RACHEL |
GR-100601 |
1 |
25.00 |
4152********5731 |
063272 |
03/07/11 |
| JUDKINS, MATT |
GR-100388 |
1 |
25.00 |
5515********3892 |
100430 |
03/07/11 |
| KENDALL, JOYCE |
GR-15463 |
1 |
39.00 |
5508********4874 |
290060 |
03/07/11 |
| KILEY, DALE |
GR-100306 |
1 |
29.00 |
5144********8100 |
411360 |
03/07/11 |
| KILEY, KAREN |
GR-100307 |
1 |
29.00 |
5144********8100 |
411350 |
03/07/11 |
| KLEM, DEVEN |
GR-100470 |
1 |
29.00 |
5109********8934 |
571902 |
03/07/11 |
| LABILLOIS, ALYSSA |
GR-100704 |
1 |
25.00 |
5144********5196 |
411380 |
03/07/11 |
| LACKOVIC, CHRIS |
GR-17268 |
1 |
29.00 |
4117********0584 |
184729 |
03/07/11 |
| LARANGE, ANTHONY |
GR-16926 |
1 |
29.00 |
4707********7086 |
088808 |
03/07/11 |
| LATINO, JODI |
GR-100718 |
1 |
29.00 |
4159********9240 |
032575 |
03/07/11 |
| LAUGHLIN, JENNIFER |
GR-100671 |
1 |
29.00 |
4778********2433 |
030709 |
03/07/11 |
| LEAL, NICHOLAS |
GR-100826 |
1 |
29.00 |
5522********6178 |
62452B |
03/07/11 |
| LEANDERS, JUSTIN |
GR-17185 |
1 |
29.00 |
5508********1688 |
543340 |
03/07/11 |
| LORD, NICK |
GR-100190 |
1 |
25.00 |
5508********7506 |
290080 |
03/07/11 |
| MACDONALD, RICK |
GR-100047 |
1 |
29.00 |
4117********6220 |
174720 |
03/07/11 |
| MAHONEY, ERIN |
GR-100647 |
1 |
29.00 |
5519********3486 |
222489 |
03/07/11 |
| MARENGO, GAIL |
GR-100513 |
1 |
29.00 |
4427********1846 |
750880 |
03/07/11 |
| MARION, CHRISTOPHER |
GR-100018 |
1 |
29.00 |
4326********4647 |
124422 |
03/07/11 |
| MARKLEY, BEN |
GR-100494 |
1 |
25.00 |
5519********0123 |
222490 |
03/07/11 |
| MARKLEY, TRISTA |
GR-100373 |
1 |
29.00 |
4117********8473 |
154729 |
03/07/11 |
| MARKOPOULOS, CHRISTOS |
GR-16978 |
1 |
29.00 |
4117********8193 |
174324 |
03/07/11 |
| MARTIROS, GREG |
GR-100152 |
1 |
29.00 |
4802********7455 |
075430 |
03/07/11 |
| MCCARTHY, RICHARD |
GR-16858 |
1 |
29.00 |
6011********4938 |
00785R |
03/07/11 |
| MILNER, CODY |
GR-100080 |
1 |
29.00 |
4117********3435 |
184821 |
03/07/11 |
| MOSCHINI, JILL |
GR-100406 |
1 |
29.00 |
4159********2724 |
032314 |
03/07/11 |
| MUELLER, GUNTER |
GR-100067 |
1 |
25.00 |
4147********9156 |
07555C |
03/07/11 |
| MUELLER, LINDA |
GR-100068 |
1 |
25.00 |
4147********9156 |
07556C |
03/07/11 |
| NEVALSKY, BRANDON |
GR-100371 |
1 |
25.00 |
5463********4347 |
102078 |
03/07/11 |
| OLSEN, AMANDA |
GR-100835 |
1 |
29.00 |
4326********3740 |
184822 |
03/07/11 |
| OLSEN, CYNTHIA |
GR-100393 |
1 |
29.00 |
4326********3740 |
184822 |
03/07/11 |
| OLSEN, RAYMOND |
GR-100392 |
1 |
29.00 |
4326********3740 |
184822 |
03/07/11 |
| ORSI, SHEILA |
GR-100263 |
1 |
29.00 |
5144********3676 |
411390 |
03/07/11 |
| PAQUETTE, JUSTIN |
GR-100179 |
1 |
29.00 |
4294********6808 |
056013 |
03/07/11 |
| QUAGLIA, JORY |
GR-100759 |
1 |
25.00 |
4117********8847 |
124425 |
03/07/11 |
| ROBIDOUX, KEN |
GR-100141 |
1 |
29.00 |
5144********3564 |
411410 |
03/07/11 |
| RUIZ, JOSEPH |
GR-100479 |
1 |
25.00 |
5144********4086 |
411420 |
03/07/11 |
| RUIZ, TOMAS |
GR-100478 |
1 |
29.00 |
5144********4086 |
411430 |
03/07/11 |
| SCHMIDT, ERIC |
GR-100456 |
1 |
29.00 |
4030********9278 |
032315 |
03/07/11 |
| SIELLIS, DONALD |
GR-16672 |
1 |
29.00 |
4266********2620 |
07569A |
03/07/11 |
| SMITH, KEVIN |
GR-100149 |
1 |
29.00 |
5519********3986 |
222491 |
03/07/11 |
| SOUTHWORTH, GLENN |
GR-11781 |
1 |
29.00 |
4003********2771 |
07559B |
03/07/11 |
| SOUTHWORTH, JEREMY |
GR-17035 |
1 |
29.00 |
4266********4304 |
07571B |
03/07/11 |
| STOLARCZYK, ALAN |
GR-10646 |
1 |
39.00 |
4791********4878 |
075613 |
03/07/11 |
| SUTER, CASEY |
GR-100765 |
1 |
25.00 |
5508********5021 |
290100 |
03/07/11 |
| SUTER, DONNA |
GR-100766 |
1 |
29.00 |
5508********5021 |
290110 |
03/07/11 |
| SWEET, ANNE |
GR-100756 |
1 |
29.00 |
5508********9619 |
290120 |
03/07/11 |
| TURPIN, TROY |
GR-100434 |
1 |
29.00 |
5144********5240 |
411440 |
03/07/11 |
| WADE, TYLER |
GR-100707 |
1 |
25.00 |
5157********9736 |
77609Z |
03/07/11 |
| WHITESTONE, DANIELLE |
GR-100719 |
1 |
29.00 |
6011********6607 |
00761R |
03/07/11 |
| WILLIAMS, ANTHONY |
GR-17135 |
1 |
29.00 |
4427********4110 |
915471 |
03/07/11 |
| WININGER, DAWN-MARIE |
GR-16977 |
1 |
29.00 |
4427********0119 |
448775 |
03/07/11 |
| ZAGHI, JOHN |
GR-17120 |
1 |
29.00 |
6011********1191 |
00763R |
03/07/11 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 51 |
MasterCard |
1449.00 |
| 59 |
Visa |
1677.00 |
| 7 |
Discover |
203.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3329.00 |