Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PATRICIA |
GR-100477 |
3 |
29.00 |
5508********9793 |
729530 |
03/21/11 |
| BALDRACHI, CHRISTOPHER |
GR-100708 |
3 |
29.00 |
4159********6423 |
167829 |
03/21/11 |
| BELAIR, DANIELLE |
GR-100774 |
3 |
29.00 |
5509********9273 |
032151 |
03/21/11 |
| BEVILACOLIA, GARY |
GR-100101 |
3 |
29.00 |
4388********5415 |
03345C |
03/21/11 |
| BOUVIER, TINA |
GR-100638 |
3 |
29.00 |
5508********9847 |
729550 |
03/21/11 |
| BOYNTON, REBECCA |
GR-100418 |
3 |
29.00 |
4427********2186 |
933743 |
03/21/11 |
| BRADFORD, BENJAMIN |
GR-100308 |
3 |
29.00 |
5155********4055 |
R7596Z |
03/21/11 |
| BRIEN, JESSICA |
GR-100239 |
3 |
29.00 |
4159********0390 |
167830 |
03/21/11 |
| BROGAN, DAVID |
GR-16771 |
3 |
29.00 |
5508********1539 |
729540 |
03/21/11 |
| BROWN, DAVID |
GR-100580 |
3 |
29.00 |
5144********4665 |
288180 |
03/21/11 |
| BRUSA, LEE |
GR-100404 |
3 |
25.00 |
5508********7555 |
729560 |
03/21/11 |
| CARON, CRYSTAL |
GR-100663 |
3 |
29.00 |
4792********8119 |
093111 |
03/21/11 |
| COMEAU, JILL |
GR-14830 |
3 |
29.00 |
4159********7299 |
176656 |
03/21/11 |
| COMEAU, RYAN |
GR-14829 |
3 |
29.00 |
4159********7299 |
176657 |
03/21/11 |
| COOPER, KATHLEEN |
GR-100411 |
3 |
29.00 |
4135********7838 |
183311 |
03/21/11 |
| DALEY, KATHRYN |
GR-100643 |
3 |
29.00 |
5144********7485 |
288190 |
03/21/11 |
| DAVIS, SCOTT |
GR-100088 |
3 |
29.00 |
5519********4338 |
574190 |
03/21/11 |
| DESPLAINES, MELISSA |
GR-100280 |
3 |
29.00 |
5144********8308 |
288210 |
03/21/11 |
| EARLY, MATT |
GR-100554 |
3 |
29.00 |
4427********4906 |
540079 |
03/21/11 |
| EISNOR, ERIKA |
GR-100309 |
3 |
29.00 |
5155********4055 |
R7602Z |
03/21/11 |
| ELUMAH, KEMOLCAI |
GR-100824 |
3 |
29.00 |
4892********5621 |
033069 |
03/21/11 |
| FLANNERY, TARA |
GR-17255 |
3 |
29.00 |
4427********9972 |
438707 |
03/21/11 |
| FLAVIN, SCOTT |
GR-100529 |
3 |
29.00 |
4427********3274 |
888234 |
03/21/11 |
| FOY, RYAN |
GR-17309 |
3 |
29.00 |
5508********0427 |
729580 |
03/21/11 |
| FRITZE, BRIAN |
GR-100797 |
3 |
29.00 |
4427********3427 |
924832 |
03/21/11 |
| GERMAN, ADAM |
GR-17105 |
3 |
29.00 |
5508********5538 |
729590 |
03/21/11 |
| GOULET, EDWARD |
GR-100083 |
3 |
29.00 |
4117********4254 |
103810 |
03/21/11 |
| GRAVES, AARON |
GR-16360 |
3 |
39.00 |
5539********0074 |
032151 |
03/21/11 |
| HARRELL, JOANNE |
GR-100167 |
3 |
29.00 |
4427********9538 |
020588 |
03/21/11 |
| HUTCHINSON, DAVID |
GR-100396 |
3 |
25.00 |
5144********1586 |
288230 |
03/21/11 |
| HUTCHINSON, SUSAN |
GR-100397 |
3 |
29.00 |
5144********1586 |
288240 |
03/21/11 |
| JOHNSON, LEANNE |
GR-100016 |
3 |
29.00 |
5511********4905 |
002510 |
03/21/11 |
| LANGLY, CHRISTINE |
GR-100588 |
3 |
29.00 |
5463********6036 |
619695 |
03/21/11 |
| LARAMEE, JENNIFER |
GR-15248 |
3 |
39.00 |
4128********0180 |
65361B |
03/21/11 |
| LINCOLN, MARIE |
GR-100530 |
3 |
29.00 |
4427********3274 |
540081 |
03/21/11 |
| LONDERGAN, DEBRA |
GR-16706 |
3 |
29.00 |
5463********0707 |
619694 |
03/21/11 |
| LUSIGNAN, JASON |
GR-100656 |
3 |
29.00 |
4030********6721 |
176660 |
03/21/11 |
| MACINTOSH, THOMAS |
GR-17265 |
3 |
29.00 |
4313********6586 |
03514C |
03/21/11 |
| MAHONEY, GAYLE |
GR-16685 |
3 |
29.00 |
4152********5169 |
043457 |
03/21/11 |
| MARSHALL, CYNTHIA |
GR-100791 |
3 |
29.00 |
4256********6601 |
103812 |
03/21/11 |
| MAYO, BRIAN |
GR-100151 |
3 |
29.00 |
5463********9904 |
619698 |
03/21/11 |
| MOORE, SAMANTHA |
GR-100269 |
3 |
29.00 |
5543********0885 |
564137 |
03/21/11 |
| MORAN, CHRIS |
GR-100232 |
3 |
29.00 |
5539********8625 |
032149 |
03/21/11 |
| MORRIS, SARAH |
GR-100327 |
3 |
29.00 |
4427********1321 |
834746 |
03/21/11 |
| MORROW, WILLIAM |
GR-16966 |
3 |
25.00 |
5149********0307 |
105519 |
03/21/11 |
| NAHKALA, GRETCHEN |
GR-100519 |
3 |
29.00 |
5410********1613 |
48941P |
03/21/11 |
| NAHKALA, JAKE |
GR-100520 |
3 |
25.00 |
5410********1613 |
48913P |
03/21/11 |
| NAHKALA, JANE |
GR-100518 |
3 |
25.00 |
5410********1613 |
48955P |
03/21/11 |
| NICHOLS, CONSTANCE |
GR-100655 |
3 |
29.00 |
4159********0650 |
167836 |
03/21/11 |
| ODONNELL, KRISTIAN |
GR-100029 |
3 |
29.00 |
5519********5030 |
574192 |
03/21/11 |
| OGERT, DONALD |
GR-100181 |
3 |
29.00 |
5463********4030 |
619702 |
03/21/11 |
| ONEILL, JOEL |
GR-100862 |
3 |
29.00 |
5463********6792 |
619704 |
03/21/11 |
| PERRY, IRENE |
GR-100838 |
3 |
29.00 |
5144********0315 |
288260 |
03/21/11 |
| PITINO, SALVATORE |
GR-17194 |
3 |
29.00 |
4465********6488 |
02119A |
03/21/11 |
| PRICE, KRISTEN |
GR-100645 |
3 |
29.00 |
5463********1183 |
619705 |
03/21/11 |
| RAMOS, FELIX |
GR-100739 |
3 |
29.00 |
4792********5399 |
093113 |
03/21/11 |
| RAMOS, TERESA |
GR-100738 |
3 |
29.00 |
4792********5399 |
093112 |
03/21/11 |
| RIENDEAU, JULIE |
GR-14105 |
3 |
39.00 |
4477********0983 |
438711 |
03/21/11 |
| RILEY, TRICIA |
GR-17304 |
3 |
29.00 |
4031********0501 |
425247 |
03/21/11 |
| ROMAN, DANIEL |
GR-100335 |
3 |
29.00 |
5144********2166 |
288270 |
03/21/11 |
| SCUDDER, AMANDA |
GR-100390 |
3 |
25.00 |
4313********5256 |
03516B |
03/21/11 |
| SCUDDER, FELICE |
GR-100389 |
3 |
29.00 |
4313********5256 |
03516B |
03/21/11 |
| SODERSTROM, KYLE |
GR-100462 |
3 |
25.00 |
4030********0084 |
176663 |
03/21/11 |
| SPINAZZOLA, JENNIFER |
GR-15028 |
3 |
39.00 |
4159********5334 |
167838 |
03/21/11 |
| TREPANIER, JENIPHER |
GR-100567 |
3 |
29.00 |
4117********6084 |
183317 |
03/21/11 |
| WILLARD, CHRISTEN |
GR-100352 |
3 |
29.00 |
4792********8622 |
093113 |
03/21/11 |
| WILSON, CARL |
GR-17040 |
3 |
29.00 |
5508********1889 |
729620 |
03/21/11 |
| WINE, KERRY |
GR-17067 |
3 |
29.00 |
5424********6594 |
49233P |
03/21/11 |
| ZECCO, CHRIS |
GR-100013 |
3 |
29.00 |
5312********2406 |
153916 |
03/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 35 |
MasterCard |
1005.00 |
| 34 |
Visa |
1008.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2013.00 |