Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTO, DANIEL |
GR-17311 |
1 |
25.00 |
4294********1727 |
069635 |
04/07/11 |
| BARNETT, JOHN |
GR-16976 |
1 |
29.00 |
4792********9726 |
092650 |
04/07/11 |
| BERTHIAUME, MARTHA |
GR-100256 |
1 |
29.00 |
4147********8900 |
02562C |
04/07/11 |
| BERTHIAUME, ROBERT |
GR-100257 |
1 |
29.00 |
4147********8900 |
02568C |
04/07/11 |
| BLAIR, MARY |
GR-100626 |
1 |
29.00 |
5519********1532 |
002420 |
04/07/11 |
| BOOKER, BARBARA |
GR-100773 |
1 |
29.00 |
6011********4968 |
00757R |
04/07/11 |
| BOUSQUET, DAVID |
GR-100079 |
1 |
29.00 |
6011********5279 |
00712B |
04/07/11 |
| BOUSQUET, LISA |
GR-100074 |
1 |
29.00 |
6011********7508 |
00711R |
04/07/11 |
| BRANEY, PAUL |
GR-17089 |
1 |
29.00 |
4388********4149 |
09516D |
04/07/11 |
| BROWN, CLARK |
GR-100407 |
1 |
29.00 |
5572********4784 |
092650 |
04/07/11 |
| BRYANT, DEBBIE |
GR-100380 |
1 |
29.00 |
5144********5074 |
337310 |
04/07/11 |
| BYRNES-LAVOIE, DIANE |
GR-100230 |
1 |
29.00 |
5508********0989 |
092420 |
04/07/11 |
| CARLSON, DAVID |
GR-100273 |
1 |
29.00 |
5508********0828 |
317950 |
04/07/11 |
| CARLSON, LILLIAN |
GR-100272 |
1 |
29.00 |
5508********0828 |
317940 |
04/07/11 |
| CARLSON, TIMOTHY |
GR-100692 |
1 |
29.00 |
5519********1202 |
002422 |
04/07/11 |
| CARROLL, MICHELLE |
GR-100906 |
1 |
29.00 |
5519********6771 |
002421 |
04/07/11 |
| CARSON, RICHARD |
GR-16800 |
1 |
29.00 |
4227********2535 |
733023 |
04/07/11 |
| CASSAVANT, KYLE |
GR-100435 |
1 |
29.00 |
5144********5240 |
337320 |
04/07/11 |
| COATES, JAMES |
GR-100315 |
1 |
29.00 |
5463********9665 |
917230 |
04/07/11 |
| COLLETTE, MICHAEL |
GR-100252 |
1 |
29.00 |
4366********3196 |
09521A |
04/07/11 |
| COLLIER, ALEXANDRA |
GR-100604 |
1 |
25.00 |
5155********3968 |
R8898Z |
04/07/11 |
| COLLUPY, DARREN |
GR-17025 |
1 |
29.00 |
5508********6619 |
092430 |
04/07/11 |
| COOMEY, JILL |
GR-100771 |
1 |
29.00 |
4427********0342 |
509763 |
04/07/11 |
| CRISOSTOMO, KRISHA |
GR-100909 |
1 |
25.00 |
4117********8158 |
192664 |
04/07/11 |
| CUTLER, NICHOLAS |
GR-100463 |
1 |
29.00 |
5490********5113 |
02560Z |
04/07/11 |
| DAOUST, RENE |
GR-100026 |
1 |
29.00 |
4266********1575 |
09522C |
04/07/11 |
| DEAN, ADAM |
GR-100800 |
1 |
25.00 |
4442********5209 |
25046A |
04/07/11 |
| DEAN, DEBORAH |
GR-100799 |
1 |
29.00 |
4442********5209 |
25421A |
04/07/11 |
| DEAN, KEVIN |
GR-17216 |
1 |
25.00 |
4442********5209 |
25033A |
04/07/11 |
| DEE, JAMES |
GR-100674 |
1 |
29.00 |
4427********7087 |
733025 |
04/07/11 |
| DESABRAIS, DAVID |
GR-16876 |
1 |
29.00 |
5519********8541 |
002423 |
04/07/11 |
| DESROCHES, ROBERT |
GR-17073 |
1 |
29.00 |
5508********7118 |
092440 |
04/07/11 |
| DIRRANE, MICHAEL |
GR-100437 |
1 |
29.00 |
4117********7252 |
112260 |
04/07/11 |
| DRAKE, ALEXANDRA |
GR-100510 |
1 |
29.00 |
4117********1095 |
152367 |
04/07/11 |
| DRAKE, ELIZABETH |
GR-100581 |
1 |
29.00 |
5509********6922 |
040710 |
04/07/11 |
| DUBEY, CRAIG |
GR-100757 |
1 |
29.00 |
5508********9619 |
092450 |
04/07/11 |
| FAHEY, THOMAS |
GR-16890 |
1 |
29.00 |
4305********4240 |
09513A |
04/07/11 |
| FEMINO, ASHLEY |
GR-100594 |
1 |
25.00 |
5543********2582 |
748521 |
04/07/11 |
| FERREIRA, KYLE |
GR-100926 |
1 |
29.00 |
4060********1296 |
376384 |
04/07/11 |
| FISH, BRIAN |
GR-16693 |
1 |
29.00 |
5508********0328 |
092460 |
04/07/11 |
| FISKE, GEORGE |
GR-16871 |
1 |
29.00 |
5144********1444 |
337350 |
04/07/11 |
| GADBOIS, RICHARD |
GR-101006 |
1 |
29.00 |
6011********4885 |
00707R |
04/07/11 |
| GARNERU, SARAH |
GR-100870 |
1 |
25.00 |
5312********1019 |
142968 |
04/07/11 |
| GIANFRIDDO, CHRISTOPHER |
GR-100066 |
1 |
29.00 |
5144********0410 |
337360 |
04/07/11 |
| GIANFRIDO, MICHAEL |
GR-100842 |
1 |
29.00 |
5144********6512 |
337370 |
04/07/11 |
| GIBREE, REBECCA |
GR-100636 |
1 |
25.00 |
4117********4665 |
152368 |
04/07/11 |
| GLANCY, SUMMER |
GR-100559 |
1 |
29.00 |
5312********5568 |
142869 |
04/07/11 |
| GLANCY, TIM |
GR-100568 |
1 |
29.00 |
5312********5568 |
142869 |
04/07/11 |
| GOUGH, NATALIE |
GR-100178 |
1 |
25.00 |
4294********6808 |
069636 |
04/07/11 |
| HANDY, CAMERON |
GR-100042 |
1 |
25.00 |
4246********0612 |
095451 |
04/07/11 |
| HANDY, MITCHELL |
GR-100043 |
1 |
25.00 |
4246********0612 |
095457 |
04/07/11 |
| HANSSON, KARA ANN |
GR-100991 |
1 |
29.00 |
5240********9248 |
09547B |
04/07/11 |
| HARE, KELSIE |
GR-100648 |
1 |
25.00 |
5463********9947 |
917239 |
04/07/11 |
| HEROUX, DANIEELE |
GR-16988 |
1 |
29.00 |
5545********3232 |
09490Z |
04/07/11 |
| HEROUX, JACOB |
GR-16990 |
1 |
29.00 |
5545********3232 |
09491Z |
04/07/11 |
| HILDIK, BRENT |
GR-100546 |
1 |
29.00 |
5144********4883 |
337380 |
04/07/11 |
| HIMMER, JOSHUA |
GR-100969 |
1 |
29.00 |
5519********2385 |
002425 |
04/07/11 |
| HOWARD, RACHEL |
GR-15599 |
1 |
19.00 |
4159********0245 |
487367 |
04/07/11 |
| INGMAN, BRIAN |
GR-100633 |
1 |
29.00 |
4266********8272 |
09553B |
04/07/11 |
| INGMAN, ROBIN |
GR-100634 |
1 |
29.00 |
4266********8272 |
09553B |
04/07/11 |
| JACKSON, WILSON |
GR-100146 |
1 |
29.00 |
4427********7378 |
278968 |
04/07/11 |
| JALBERT, DAVID |
GR-16989 |
1 |
29.00 |
5545********3232 |
09496Z |
04/07/11 |
| JANA, MOORE |
GR-100453 |
1 |
29.00 |
5519********7010 |
002426 |
04/07/11 |
| JOHNSON, COLIN |
GR-16801 |
1 |
29.00 |
4227********2535 |
632123 |
04/07/11 |
| JOHNSON, SANDRA |
GR-16799 |
1 |
29.00 |
4227********2535 |
818540 |
04/07/11 |
| JOYCE, FRANK |
GR-100804 |
1 |
29.00 |
4152********1977 |
053037 |
04/07/11 |
| JOYCE, HAILEY |
GR-100635 |
1 |
25.00 |
5519********4420 |
002427 |
04/07/11 |
| JOYCE, KATIE |
GR-100600 |
1 |
29.00 |
4152********5731 |
053039 |
04/07/11 |
| JOYCE, RACHEL |
GR-100601 |
1 |
25.00 |
4152********5731 |
053038 |
04/07/11 |
| KARRMANN, ASHLEY |
GR-100900 |
1 |
25.00 |
5519********1349 |
002428 |
04/07/11 |
| KENDALL, JOYCE |
GR-15463 |
1 |
39.00 |
5508********4874 |
092490 |
04/07/11 |
| KILEY, DALE |
GR-100306 |
1 |
29.00 |
5144********8100 |
337390 |
04/07/11 |
| KILEY, KAREN |
GR-100307 |
1 |
29.00 |
5144********8100 |
337400 |
04/07/11 |
| KILEY, SACHE |
GR-100305 |
1 |
25.00 |
5144********8100 |
337440 |
04/07/11 |
| KLEM, DEVEN |
GR-100470 |
1 |
29.00 |
5109********8934 |
567644 |
04/07/11 |
| LACKOVIC, CHRIS |
GR-17268 |
1 |
29.00 |
4117********0584 |
112264 |
04/07/11 |
| LARANGE, ANTHONY |
GR-16926 |
1 |
29.00 |
4707********7086 |
094696 |
04/07/11 |
| LAUGHLIN, JENNIFER |
GR-100671 |
1 |
29.00 |
4778********2433 |
040718 |
04/07/11 |
| LAVIOLETTE, BRANDON |
GR-100899 |
1 |
29.00 |
4117********0494 |
102268 |
04/07/11 |
| LAVIOLETTE, DONNA |
GR-100924 |
1 |
29.00 |
4117********0494 |
102268 |
04/07/11 |
| LEAL, NICHOLAS |
GR-100826 |
1 |
29.00 |
5522********6178 |
83786B |
04/07/11 |
| LEANDERS, JUSTIN |
GR-17185 |
1 |
29.00 |
5508********1688 |
317960 |
04/07/11 |
| LORD, NICK |
GR-100190 |
1 |
25.00 |
5508********7506 |
092510 |
04/07/11 |
| MACDONALD, RICK |
GR-100047 |
1 |
29.00 |
4117********6220 |
152462 |
04/07/11 |
| MACINTOSH, JOHN |
GR-100920 |
1 |
29.00 |
4408********2599 |
047678 |
04/07/11 |
| MAHONEY, ERIN |
GR-100647 |
1 |
29.00 |
5519********3486 |
002429 |
04/07/11 |
| MARENGO, GAIL |
GR-100513 |
1 |
29.00 |
4427********1846 |
278971 |
04/07/11 |
| MARION, CHRISTOPHER |
GR-100018 |
1 |
29.00 |
4326********4647 |
102269 |
04/07/11 |
| MARKLEY, BEN |
GR-100494 |
1 |
25.00 |
5519********0123 |
002430 |
04/07/11 |
| MARKLEY, TRISTA |
GR-100373 |
1 |
29.00 |
4117********8473 |
112266 |
04/07/11 |
| MARKS, ASHLEY |
GR-100953 |
1 |
29.00 |
5508********1862 |
092530 |
04/07/11 |
| MARTIROS, GREG |
GR-100152 |
1 |
29.00 |
4802********7455 |
095529 |
04/07/11 |
| MILNER, CODY |
GR-100080 |
1 |
29.00 |
4117********3435 |
172163 |
04/07/11 |
| MOSCHINI, JILL |
GR-100406 |
1 |
29.00 |
4159********2724 |
487795 |
04/07/11 |
| MUELLER, GUNTER |
GR-100067 |
1 |
25.00 |
4147********9156 |
09578C |
04/07/11 |
| MUELLER, LINDA |
GR-100068 |
1 |
25.00 |
4147********9156 |
09578C |
04/07/11 |
| NEVALSKY, BRANDON |
GR-100371 |
1 |
25.00 |
5463********4347 |
917243 |
04/07/11 |
| OLSEN, AMANDA |
GR-100835 |
1 |
29.00 |
4326********3740 |
152464 |
04/07/11 |
| OLSEN, CYNTHIA |
GR-100393 |
1 |
29.00 |
4326********3740 |
152464 |
04/07/11 |
| OLSEN, RAYMOND |
GR-100392 |
1 |
29.00 |
4326********3740 |
152464 |
04/07/11 |
| ONEILL, RYAN |
GR-100767 |
1 |
25.00 |
5519********3763 |
002431 |
04/07/11 |
| ORSI, SHEILA |
GR-100263 |
1 |
29.00 |
5144********3676 |
337460 |
04/07/11 |
| PAQUETTE, JUSTIN |
GR-100179 |
1 |
29.00 |
4294********6808 |
069638 |
04/07/11 |
| POWER, RICHARD |
GR-100866 |
1 |
29.00 |
4117********0627 |
172165 |
04/07/11 |
| PROTER, JOSHUA |
GR-16412 |
1 |
39.00 |
4117********6688 |
192764 |
04/07/11 |
| QUAGLIA, JORY |
GR-100759 |
1 |
25.00 |
4117********8847 |
102361 |
04/07/11 |
| RIDEOUT, CARSON |
GR-100907 |
1 |
29.00 |
5519********6771 |
002432 |
04/07/11 |
| RUIZ, JOSEPH |
GR-100479 |
1 |
25.00 |
5144********4086 |
337480 |
04/07/11 |
| RUIZ, TOMAS |
GR-100478 |
1 |
29.00 |
5144********4086 |
337490 |
04/07/11 |
| SALMON, BRITNEY |
GR-100912 |
1 |
25.00 |
4792********4465 |
092653 |
04/07/11 |
| SCHMIDT, ERIC |
GR-100456 |
1 |
29.00 |
4030********9278 |
487373 |
04/07/11 |
| SIELLIS, DONALD |
GR-16672 |
1 |
29.00 |
4266********2620 |
09594A |
04/07/11 |
| SMITH, KEVIN |
GR-100149 |
1 |
29.00 |
5519********3986 |
002433 |
04/07/11 |
| SOUTHWORTH, GLENN |
GR-11781 |
1 |
29.00 |
4003********2771 |
09571B |
04/07/11 |
| SOUTHWORTH, JEREMY |
GR-17035 |
1 |
29.00 |
4266********4304 |
09595B |
04/07/11 |
| SUTER, CASEY |
GR-100765 |
1 |
25.00 |
5508********5021 |
092560 |
04/07/11 |
| SUTER, DONNA |
GR-100766 |
1 |
29.00 |
5508********5021 |
092570 |
04/07/11 |
| SWEET, ANNE |
GR-100756 |
1 |
29.00 |
5508********9619 |
092580 |
04/07/11 |
| TURPIN, TROY |
GR-100434 |
1 |
29.00 |
5144********5240 |
337510 |
04/07/11 |
| WADE, TYLER |
GR-100707 |
1 |
25.00 |
5157********9736 |
22950Z |
04/07/11 |
| WHITESTONE, DANIELLE |
GR-100719 |
1 |
29.00 |
6011********6607 |
00786R |
04/07/11 |
| WILLIAMS, ANTHONY |
GR-100957 |
1 |
29.00 |
4427********4110 |
095408 |
04/07/11 |
| WININGER, DAWN-MARIE |
GR-16977 |
1 |
29.00 |
4427********0119 |
733032 |
04/07/11 |
| ZAGHI, JOHN |
GR-17120 |
1 |
29.00 |
6011********1191 |
00741R |
04/07/11 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 58 |
MasterCard |
1636.00 |
| 60 |
Visa |
1688.00 |
| 6 |
Discover |
174.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3498.00 |