Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTO, DANIEL |
GR-17311 |
1 |
25.00 |
4294********1727 |
018890 |
05/09/11 |
| BARNETT, JOHN |
GR-16976 |
1 |
29.00 |
4792********9726 |
093006 |
05/09/11 |
| BERTHIAUME, MARTHA |
GR-100256 |
1 |
29.00 |
4147********8900 |
03505C |
05/09/11 |
| BERTHIAUME, ROBERT |
GR-100257 |
1 |
29.00 |
4147********8900 |
03507C |
05/09/11 |
| BISSONNETTE, SARA |
GR-101063 |
1 |
29.00 |
5508********4213 |
605140 |
05/09/11 |
| BLAIR, MARY |
GR-100626 |
1 |
29.00 |
5519********1532 |
826683 |
05/09/11 |
| BOOKER, BARBARA |
GR-100773 |
1 |
29.00 |
6011********4968 |
00926R |
05/09/11 |
| BOUSQUET, DAVID |
GR-100079 |
1 |
29.00 |
6011********5279 |
00925B |
05/09/11 |
| BOUSQUET, LISA |
GR-100074 |
1 |
29.00 |
6011********7508 |
00993R |
05/09/11 |
| BRANEY, PAUL |
GR-17089 |
1 |
29.00 |
4388********4149 |
00204D |
05/09/11 |
| BROWN, CLARK |
GR-100407 |
1 |
29.00 |
5572********4784 |
093006 |
05/09/11 |
| BRYANT, DEBBIE |
GR-100380 |
1 |
29.00 |
5144********5074 |
395550 |
05/09/11 |
| BYRNES-LAVOIE, DIANE |
GR-100230 |
1 |
29.00 |
5508********0989 |
605130 |
05/09/11 |
| CARDIN, NICOLE |
GR-101130 |
1 |
29.00 |
5178********0602 |
00165Z |
05/09/11 |
| CARLSON, DAVID |
GR-100273 |
1 |
29.00 |
5508********0828 |
205020 |
05/09/11 |
| CARLSON, LILLIAN |
GR-100272 |
1 |
29.00 |
5508********0828 |
205000 |
05/09/11 |
| CARLSON, TIMOTHY |
GR-100692 |
1 |
29.00 |
5519********1202 |
826685 |
05/09/11 |
| CARROLL, DANIEL |
GR-17109 |
1 |
29.00 |
4862********0949 |
00165A |
05/09/11 |
| CASSANO, HEIDI |
GR-16388 |
1 |
29.00 |
4326********0410 |
123208 |
05/09/11 |
| COATES, JAMES |
GR-100315 |
1 |
29.00 |
5463********9665 |
104430 |
05/09/11 |
| COLLETTE, MICHAEL |
GR-100252 |
1 |
29.00 |
4366********3196 |
00209A |
05/09/11 |
| COLLIER, ALEXANDRA |
GR-100604 |
1 |
25.00 |
5155********3968 |
R1046Z |
05/09/11 |
| COOMEY, JILL |
GR-100771 |
1 |
29.00 |
4427********0342 |
221788 |
05/09/11 |
| CUTLER, NICHOLAS |
GR-100463 |
1 |
29.00 |
5490********5113 |
03505Z |
05/09/11 |
| DAOUST, RENE |
GR-100026 |
1 |
29.00 |
4266********1575 |
00214C |
05/09/11 |
| DEAN, ADAM |
GR-100800 |
1 |
25.00 |
4442********5209 |
76114A |
05/09/11 |
| DEAN, DEBORAH |
GR-100799 |
1 |
29.00 |
4442********5209 |
11054A |
05/09/11 |
| DEAN, KEVIN |
GR-17216 |
1 |
25.00 |
4442********5209 |
76140A |
05/09/11 |
| DEE, JAMES |
GR-100674 |
1 |
29.00 |
4427********7087 |
454347 |
05/09/11 |
| DESABRAIS, DAVID |
GR-16876 |
1 |
29.00 |
5519********8541 |
826686 |
05/09/11 |
| DESMARAIS, CHELSEA |
GR-101107 |
1 |
25.00 |
4427********9502 |
620822 |
05/09/11 |
| DESMARAIS, LYNETTE |
GR-101106 |
1 |
25.00 |
4427********9502 |
266242 |
05/09/11 |
| DESROCHES, ROBERT |
GR-17073 |
1 |
29.00 |
5508********7118 |
605160 |
05/09/11 |
| DIRRANE, MICHAEL |
GR-100437 |
1 |
29.00 |
4117********7252 |
183305 |
05/09/11 |
| DRAKE, ALEXANDRA |
GR-100510 |
1 |
29.00 |
4117********1095 |
143707 |
05/09/11 |
| DRAKE, ELIZABETH |
GR-100581 |
1 |
29.00 |
5509********6922 |
050917 |
05/09/11 |
| DUBEY, CRAIG |
GR-100757 |
1 |
29.00 |
5508********9619 |
605180 |
05/09/11 |
| FAHEY, THOMAS |
GR-16890 |
1 |
29.00 |
4305********4240 |
00184A |
05/09/11 |
| FEMINO, ASHLEY |
GR-100594 |
1 |
25.00 |
5543********2582 |
106440 |
05/09/11 |
| FISH, BRIAN |
GR-16693 |
1 |
29.00 |
5508********0328 |
605170 |
05/09/11 |
| FISKE, GEORGE |
GR-16871 |
1 |
29.00 |
5144********1444 |
395580 |
05/09/11 |
| FITZGERALD, NATHAN |
GR-101043 |
1 |
29.00 |
5129********8029 |
031375 |
05/09/11 |
| FITZGERALD, SHAYNA |
GR-101047 |
1 |
29.00 |
5129********8029 |
031377 |
05/09/11 |
| GADBOIS, RICHARD |
GR-101006 |
1 |
29.00 |
6011********4885 |
00903R |
05/09/11 |
| GARNERU, SARAH |
GR-100870 |
1 |
25.00 |
5312********1019 |
183909 |
05/09/11 |
| GIANFRIDDO, CHRISTOPHER |
GR-100066 |
1 |
29.00 |
5144********0410 |
395590 |
05/09/11 |
| GIANFRIDO, MICHAEL |
GR-100842 |
1 |
29.00 |
5144********6512 |
395600 |
05/09/11 |
| GIBREE, REBECCA |
GR-100636 |
1 |
25.00 |
4117********4665 |
113807 |
05/09/11 |
| GLANCY, SUMMER |
GR-100559 |
1 |
29.00 |
5312********5568 |
133201 |
05/09/11 |
| GLANCY, TIM |
GR-100568 |
1 |
29.00 |
5312********5568 |
133201 |
05/09/11 |
| GOUGH, NATALIE |
GR-100178 |
1 |
25.00 |
4294********6808 |
018891 |
05/09/11 |
| HANDY, CAMERON |
GR-100042 |
1 |
25.00 |
4246********0612 |
002358 |
05/09/11 |
| HANDY, MITCHELL |
GR-100043 |
1 |
25.00 |
4246********0612 |
002364 |
05/09/11 |
| HANSSON, KARA ANN |
GR-100991 |
1 |
29.00 |
5240********9248 |
00239B |
05/09/11 |
| HARE, KELSIE |
GR-100648 |
1 |
25.00 |
5463********9947 |
104436 |
05/09/11 |
| HEROUX, DANIEELE |
GR-16988 |
1 |
29.00 |
5545********3232 |
00193Z |
05/09/11 |
| HEROUX, JACOB |
GR-16990 |
1 |
29.00 |
5545********3232 |
00190Z |
05/09/11 |
| HILTON, SUSAN |
GR-101093 |
1 |
29.00 |
5463********9068 |
104437 |
05/09/11 |
| HOWARD, RACHEL |
GR-15599 |
1 |
19.00 |
4159********0245 |
031378 |
05/09/11 |
| INGMAN, BRIAN |
GR-100633 |
1 |
29.00 |
4266********8272 |
00246B |
05/09/11 |
| INGMAN, ROBIN |
GR-100634 |
1 |
29.00 |
4266********8272 |
00248B |
05/09/11 |
| JACKSON, WILSON |
GR-100146 |
1 |
29.00 |
4427********7378 |
853479 |
05/09/11 |
| JALBERT, DAVID |
GR-16989 |
1 |
29.00 |
5545********3232 |
00203Z |
05/09/11 |
| JANA, MOORE |
GR-100453 |
1 |
29.00 |
5519********7010 |
826688 |
05/09/11 |
| JOYCE, FRANK |
GR-100804 |
1 |
29.00 |
4152********1977 |
093373 |
05/09/11 |
| JOYCE, KATIE |
GR-100600 |
1 |
29.00 |
4152********5731 |
093374 |
05/09/11 |
| JOYCE, RACHEL |
GR-100601 |
1 |
25.00 |
4152********5731 |
093375 |
05/09/11 |
| JUDKINS, MATT |
GR-100388 |
1 |
25.00 |
5515********3892 |
950430 |
05/09/11 |
| KARRMANN, ASHLEY |
GR-100900 |
1 |
25.00 |
5519********1349 |
826689 |
05/09/11 |
| KENDALL, JOYCE |
GR-15463 |
1 |
39.00 |
5508********4874 |
605200 |
05/09/11 |
| KILEY, DALE |
GR-100306 |
1 |
29.00 |
5144********8100 |
395630 |
05/09/11 |
| KILEY, KAREN |
GR-100307 |
1 |
29.00 |
5144********8100 |
395640 |
05/09/11 |
| KILEY, SACHE |
GR-100305 |
1 |
25.00 |
5144********8100 |
395620 |
05/09/11 |
| KLEM, DEVEN |
GR-100470 |
1 |
29.00 |
5109********8934 |
576121 |
05/09/11 |
| LACKOVIC, CHRIS |
GR-17268 |
1 |
29.00 |
4117********0584 |
133501 |
05/09/11 |
| LARANGE, ANTHONY |
GR-16926 |
1 |
29.00 |
4707********7086 |
065207 |
05/09/11 |
| LATINO, JODI |
GR-100718 |
1 |
29.00 |
5129********9760 |
031289 |
05/09/11 |
| LAUGHLIN, JENNIFER |
GR-100671 |
1 |
29.00 |
4778********2433 |
104439 |
05/09/11 |
| LAVIOLETTE, BRANDON |
GR-100899 |
1 |
29.00 |
4117********0494 |
143801 |
05/09/11 |
| LAVIOLETTE, DONNA |
GR-100924 |
1 |
29.00 |
4117********0494 |
143801 |
05/09/11 |
| LEAL, NICHOLAS |
GR-100826 |
1 |
29.00 |
5522********6178 |
48618B |
05/09/11 |
| LEANDERS, JUSTIN |
GR-17185 |
1 |
29.00 |
5508********1688 |
205050 |
05/09/11 |
| LORD, NICK |
GR-100190 |
1 |
25.00 |
5508********7506 |
605210 |
05/09/11 |
| MACDONALD, RICK |
GR-100047 |
1 |
29.00 |
4117********6220 |
133502 |
05/09/11 |
| MAHONEY, ERIN |
GR-100647 |
1 |
29.00 |
5519********3486 |
826692 |
05/09/11 |
| MARENGO, GAIL |
GR-100513 |
1 |
29.00 |
4427********1846 |
554191 |
05/09/11 |
| MARION, CHRISTOPHER |
GR-100018 |
1 |
29.00 |
4326********4647 |
183400 |
05/09/11 |
| MARKLEY, BEN |
GR-100494 |
1 |
25.00 |
5519********0123 |
826693 |
05/09/11 |
| MARKLEY, TRISTA |
GR-100373 |
1 |
29.00 |
4117********8473 |
143802 |
05/09/11 |
| MARTIROS, GREG |
GR-100152 |
1 |
29.00 |
4802********7455 |
002376 |
05/09/11 |
| MCDONNELL, IAN |
GR-101099 |
1 |
25.00 |
5447********1401 |
395660 |
05/09/11 |
| MOSCHINI, JILL |
GR-100406 |
1 |
29.00 |
4159********2724 |
031380 |
05/09/11 |
| MUELLER, GUNTER |
GR-100067 |
1 |
25.00 |
4147********9156 |
00279C |
05/09/11 |
| MUELLER, LINDA |
GR-100068 |
1 |
25.00 |
4147********9156 |
00280C |
05/09/11 |
| NEVALSKY, BRANDON |
GR-100371 |
1 |
25.00 |
5463********4347 |
104444 |
05/09/11 |
| OLSEN, AMANDA |
GR-100835 |
1 |
29.00 |
4326********3740 |
133504 |
05/09/11 |
| OLSEN, CYNTHIA |
GR-100393 |
1 |
29.00 |
4326********3740 |
133504 |
05/09/11 |
| OLSEN, RAYMOND |
GR-100392 |
1 |
29.00 |
4326********3740 |
133504 |
05/09/11 |
| ONEILL, RYAN |
GR-101215 |
1 |
25.00 |
5519********3763 |
826696 |
05/09/11 |
| ORSI, SHEILA |
GR-100263 |
1 |
29.00 |
5144********3676 |
395690 |
05/09/11 |
| PAQUETTE, JUSTIN |
GR-100179 |
1 |
29.00 |
5519********9101 |
826695 |
05/09/11 |
| POWER, RICHARD |
GR-100866 |
1 |
29.00 |
4117********0627 |
183402 |
05/09/11 |
| PROTER, JOSHUA |
GR-16412 |
1 |
39.00 |
4117********6688 |
123308 |
05/09/11 |
| RUIZ, JOSEPH |
GR-100479 |
1 |
25.00 |
5144********4086 |
395700 |
05/09/11 |
| SALMON, BRITNEY |
GR-100912 |
1 |
25.00 |
4792********4465 |
093009 |
05/09/11 |
| SCHMIDT, ERIC |
GR-100456 |
1 |
29.00 |
4030********9278 |
031293 |
05/09/11 |
| SCHNARE, PAUL |
GR-100902 |
1 |
29.00 |
4792********0507 |
093009 |
05/09/11 |
| SIELLIS, DONALD |
GR-16672 |
1 |
29.00 |
4266********2620 |
00297A |
05/09/11 |
| SOUTHWORTH, GLENN |
GR-11781 |
1 |
29.00 |
4003********2771 |
00260B |
05/09/11 |
| SOUTHWORTH, JEREMY |
GR-17035 |
1 |
29.00 |
4266********4304 |
00298B |
05/09/11 |
| STOLARCZYK, ALAN |
GR-10646 |
1 |
39.00 |
4791********4878 |
002610 |
05/09/11 |
| SUTER, CASEY |
GR-100765 |
1 |
25.00 |
5508********5021 |
605250 |
05/09/11 |
| SUTER, DONNA |
GR-100766 |
1 |
29.00 |
5508********5021 |
605240 |
05/09/11 |
| SWEET, ANNE |
GR-100756 |
1 |
29.00 |
5508********9619 |
605260 |
05/09/11 |
| WADE, TYLER |
GR-100707 |
1 |
25.00 |
5157********9736 |
30682Z |
05/09/11 |
| WHITESTONE, DANIELLE |
GR-100719 |
1 |
29.00 |
6011********6607 |
00945R |
05/09/11 |
| WILLIAMS, ANTHONY |
GR-100957 |
1 |
29.00 |
4427********4110 |
269568 |
05/09/11 |
| WININGER, DAWN-MARIE |
GR-16977 |
1 |
29.00 |
4427********0119 |
748240 |
05/09/11 |
| ZAGHI, JOHN |
GR-17120 |
1 |
29.00 |
6011********1191 |
00948R |
05/09/11 |
| |
|
|
|
|
|
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| |
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 56 |
MasterCard |
1574.00 |
| 57 |
Visa |
1611.00 |
| 6 |
Discover |
174.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3359.00 |