Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-100576 |
2 |
25.00 |
5508********7449 |
559490 |
06/14/11 |
| ANDERSON, MICHAEL |
GR-100572 |
2 |
29.00 |
5508********1394 |
559500 |
06/14/11 |
| ANDERSON, TIMOTHY |
GR-16740 |
2 |
29.00 |
5111********7471 |
004755 |
06/14/11 |
| ANNUNZIATA, JOHN |
GR-100597 |
2 |
25.00 |
5515********2112 |
113820 |
06/14/11 |
| ANNUNZIATA, RICK |
GR-17108 |
2 |
29.00 |
4326********5944 |
154975 |
06/14/11 |
| ANTKOWIAK, RACHEL |
GR-100780 |
2 |
29.00 |
5519********4426 |
729982 |
06/14/11 |
| BAKER, KATHERINE |
GR-17261 |
2 |
29.00 |
5516********3742 |
061421 |
06/14/11 |
| BATES, RICHARD |
GR-100590 |
2 |
29.00 |
4792********4558 |
004755 |
06/14/11 |
| BERKOWITZ, LISA |
GR-100754 |
2 |
29.00 |
4152********2177 |
095702 |
06/14/11 |
| BLAKE, ERIK |
GR-100270 |
2 |
29.00 |
5510********7318 |
559510 |
06/14/11 |
| BOMBREDI, DORI |
GR-100174 |
2 |
29.00 |
5519********6271 |
729981 |
06/14/11 |
| BOTTA, JAIME |
GR-101059 |
2 |
29.00 |
4294********8298 |
094094 |
06/14/11 |
| BRAY, DANIEL |
GR-100923 |
2 |
29.00 |
5144********2642 |
625150 |
06/14/11 |
| BRAY, SANDY |
GR-100890 |
2 |
29.00 |
5144********2642 |
625140 |
06/14/11 |
| BRENNER, KRYSTAL |
GR-100834 |
2 |
29.00 |
4427********3123 |
544153 |
06/14/11 |
| BROUSSEAU, KEVIN |
GR-16598 |
2 |
29.00 |
4117********9044 |
184077 |
06/14/11 |
| BUCKLEY, CHERYL |
GR-12973 |
2 |
68.00 |
4313********9721 |
04575C |
06/14/11 |
| BYSZEK, MARY CATHERIN |
GR-100794 |
2 |
29.00 |
5144********6253 |
625160 |
06/14/11 |
| CANANE, KIMBERLY |
GR-100589 |
2 |
29.00 |
5519********6472 |
729983 |
06/14/11 |
| CANTWELL, KIMBERLY |
GR-100853 |
2 |
29.00 |
4158********8275 |
004755 |
06/14/11 |
| CARON, TRAVIS |
GR-16856 |
2 |
25.00 |
5144********1900 |
625170 |
06/14/11 |
| CHARTIER, SHAWNA |
GR-100619 |
2 |
29.00 |
4030********6216 |
197407 |
06/14/11 |
| CHASE, SARAH |
GR-101104 |
2 |
29.00 |
5190********1235 |
765233 |
06/14/11 |
| CHOUINARD, LEAH |
GR-100561 |
2 |
29.00 |
5508********2140 |
722940 |
06/14/11 |
| COLBY, KARA |
GR-100843 |
2 |
29.00 |
5581********6711 |
729984 |
06/14/11 |
| COMEAU, REBECCA |
GR-100847 |
2 |
29.00 |
5463********0143 |
765238 |
06/14/11 |
| CORSO, ALICIA |
GR-101264 |
2 |
25.00 |
5447********5637 |
625200 |
06/14/11 |
| DASHO, LORI |
GR-17143 |
2 |
29.00 |
5111********2788 |
004756 |
06/14/11 |
| DAY, MARIE |
GR-100203 |
2 |
29.00 |
5466********4249 |
02669Z |
06/14/11 |
| DAY, SARA |
GR-100325 |
2 |
29.00 |
5515********0468 |
113850 |
06/14/11 |
| DEROSIER, CRYSTELL |
GR-100334 |
2 |
29.00 |
5463********6289 |
765237 |
06/14/11 |
| DREIFUS, ADAM |
GR-101110 |
2 |
29.00 |
5178********5246 |
02667Z |
06/14/11 |
| DUMAS, JEFF |
GR-101198 |
2 |
29.00 |
4036********4734 |
02667B |
06/14/11 |
| EARLY, JAMES |
GR-101056 |
2 |
29.00 |
5178********4532 |
02669Z |
06/14/11 |
| ERICKSON, HEATHER |
GR-101014 |
2 |
25.00 |
5515********4019 |
113840 |
06/14/11 |
| FALKSOHN, BENJAMIN |
GR-100897 |
2 |
29.00 |
4792********3515 |
004756 |
06/14/11 |
| FAUCHER, KIMBERLY |
GR-100945 |
2 |
29.00 |
4427********9658 |
696598 |
06/14/11 |
| FEELEY, NICK |
GR-100802 |
2 |
29.00 |
5144********6253 |
625220 |
06/14/11 |
| FLEISCHER, KATHLEEN |
GR-100891 |
2 |
29.00 |
4294********8759 |
094100 |
06/14/11 |
| FOLEY, JENNIFER |
GR-100613 |
2 |
29.00 |
4313********7218 |
04575C |
06/14/11 |
| FRISOLO, ROCCO |
GR-16925 |
2 |
29.00 |
4640********8823 |
02712B |
06/14/11 |
| GIACOBBI, JULIE |
GR-100555 |
2 |
29.00 |
5111********3761 |
004756 |
06/14/11 |
| GROVER, MAI |
GR-100608 |
2 |
29.00 |
5144********1610 |
625280 |
06/14/11 |
| GULLY, AMBER |
GR-100864 |
2 |
29.00 |
5312********0675 |
184277 |
06/14/11 |
| HABIB, SAMY |
GR-15278 |
2 |
39.00 |
4117********2364 |
184170 |
06/14/11 |
| HARNOIS, EDWARD |
GR-100820 |
2 |
29.00 |
5543********3723 |
510634 |
06/14/11 |
| HAYES, TIMOTHY |
GR-100874 |
2 |
25.00 |
4791********9560 |
004754 |
06/14/11 |
| HILL, CHERYL |
GR-101076 |
2 |
29.00 |
5424********7982 |
66498B |
06/14/11 |
| HOVAGIMIAN, SARAH |
GR-100832 |
2 |
25.00 |
4388********8457 |
02716C |
06/14/11 |
| JACOBSON, LAUREL |
GR-100419 |
2 |
29.00 |
5519********0041 |
729985 |
06/14/11 |
| JEROME, BRIANNA |
GR-101158 |
2 |
25.00 |
4427********1557 |
403741 |
06/14/11 |
| JOHNSTON, DANIEL |
GR-101038 |
2 |
29.00 |
5519********5019 |
729986 |
06/14/11 |
| JOSEPHSON, ERIC |
GR-16765 |
2 |
29.00 |
5144********1900 |
625240 |
06/14/11 |
| KING, ANGELA |
GR-17238 |
2 |
29.00 |
5508********9513 |
559550 |
06/14/11 |
| KOBEL, BRIAN |
GR-17150 |
2 |
29.00 |
5519********2090 |
729987 |
06/14/11 |
| KOBEL, JANE |
GR-17151 |
2 |
29.00 |
5519********2090 |
729988 |
06/14/11 |
| KOKANSKY, KEVIN |
GR-100184 |
2 |
25.00 |
5144********9941 |
625260 |
06/14/11 |
| KOKANSKY, MARC |
GR-100188 |
2 |
29.00 |
5144********9941 |
625250 |
06/14/11 |
| KOLISS, JORDAN |
GR-100751 |
2 |
25.00 |
4117********3814 |
124971 |
06/14/11 |
| LACAIA, NICHOLAS |
GR-100819 |
2 |
25.00 |
5543********3723 |
510635 |
06/14/11 |
| LAPAN, TODD |
GR-17083 |
2 |
29.00 |
5515********4761 |
861098 |
06/14/11 |
| LAZAREVIC, JAMES |
GR-100724 |
2 |
29.00 |
5129********6848 |
197413 |
06/14/11 |
| LEACH, NICOLE |
GR-100283 |
2 |
29.00 |
5144********4539 |
625330 |
06/14/11 |
| LEFEVRE, MARY |
GR-100596 |
2 |
29.00 |
5144********5634 |
625290 |
06/14/11 |
| LETENDRE, MICHELLE |
GR-100112 |
2 |
29.00 |
4266********7609 |
02728B |
06/14/11 |
| LINDGREN, CHARLES |
GR-100383 |
2 |
29.00 |
5144********3070 |
625350 |
06/14/11 |
| LOONEY, FAITH |
GR-100793 |
2 |
29.00 |
4707********2797 |
080867 |
06/14/11 |
| LUCIANO, KYLE |
GR-100123 |
2 |
29.00 |
5466********3373 |
66803Z |
06/14/11 |
| LUPIEN, PATRICIA |
GR-16637 |
2 |
29.00 |
4294********7017 |
094104 |
06/14/11 |
| MACINTOSH, KEVIN |
GR-17267 |
2 |
29.00 |
5519********2190 |
729989 |
06/14/11 |
| MAHER, JESSICA |
GR-100860 |
2 |
29.00 |
4427********2655 |
753292 |
06/14/11 |
| MAIO, CHRISTINE |
GR-100267 |
2 |
29.00 |
5424********1688 |
66831P |
06/14/11 |
| MAIO, JASON |
GR-100266 |
2 |
25.00 |
5424********1688 |
66845P |
06/14/11 |
| MAIO, PAUL |
GR-100268 |
2 |
29.00 |
5424********1688 |
66873P |
06/14/11 |
| MALLON, BETH |
GR-100705 |
2 |
29.00 |
5144********3783 |
625310 |
06/14/11 |
| MARCHESSAULT, DANIELLE |
GR-100990 |
2 |
29.00 |
5144********5292 |
625320 |
06/14/11 |
| MCAFEE, SHIRLEY |
GR-100420 |
2 |
29.00 |
5508********9049 |
559560 |
06/14/11 |
| MCMANUS, GREG |
GR-17124 |
2 |
25.00 |
4036********9997 |
027123 |
06/14/11 |
| MCSHERA, KEVIN |
GR-100935 |
2 |
29.00 |
5515********2214 |
113860 |
06/14/11 |
| MINGOLLA, ALICIA |
GR-101040 |
2 |
29.00 |
5543********0603 |
510637 |
06/14/11 |
| MOREY, CRAIG |
GR-100447 |
2 |
29.00 |
4477********5244 |
696601 |
06/14/11 |
| NORRIS, CHARLES |
GR-16969 |
2 |
29.00 |
4359********2609 |
01417C |
06/14/11 |
| NOWERS, LAURIE |
GR-100254 |
2 |
29.00 |
4791********9572 |
004755 |
06/14/11 |
| OLDAKOWSKI, CHRIS |
GR-100064 |
2 |
25.00 |
4117********8383 |
164072 |
06/14/11 |
| PEARSON, AARON |
GR-100326 |
2 |
29.00 |
5515********0443 |
113890 |
06/14/11 |
| PIZZARELLA, THOMAS |
GR-101159 |
2 |
25.00 |
4427********1557 |
303814 |
06/14/11 |
| RENO, KRYSTAL |
GR-100537 |
2 |
29.00 |
4791********9332 |
004755 |
06/14/11 |
| RENO, MICHAEL |
GR-100536 |
2 |
29.00 |
4791********9332 |
004755 |
06/14/11 |
| RIVERS, ERIKA |
GR-100975 |
2 |
29.00 |
4266********3739 |
02760C |
06/14/11 |
| ROBIDOUX, JENNIFER |
GR-100688 |
2 |
29.00 |
5509********3602 |
061414 |
06/14/11 |
| ROCHETTE, DAVE |
GR-100347 |
2 |
29.00 |
4117********9341 |
174475 |
06/14/11 |
| SAKSA, DANIELLE |
GR-101179 |
2 |
29.00 |
5519********4549 |
729993 |
06/14/11 |
| SHIVER, MAX |
GR-100562 |
2 |
25.00 |
5508********6518 |
559580 |
06/14/11 |
| SILVA, ADAM |
GR-101175 |
2 |
29.00 |
4239********0533 |
042479 |
06/14/11 |
| SITER, ANSLEY |
GR-100121 |
2 |
25.00 |
4147********7872 |
02769C |
06/14/11 |
| SMITH, CLIFF |
GR-16891 |
2 |
29.00 |
5463********4265 |
765259 |
06/14/11 |
| SNOW, ANA |
GR-100157 |
2 |
29.00 |
4117********1731 |
174476 |
06/14/11 |
| SNOW, CHRISTOPHER |
GR-100156 |
2 |
29.00 |
4117********1731 |
174476 |
06/14/11 |
| SPAHN, HOLLY |
GR-101289 |
2 |
29.00 |
4427********8961 |
303817 |
06/14/11 |
| ST.GERMAIN, BARBARA |
GR-101210 |
2 |
29.00 |
6011********3976 |
01497R |
06/14/11 |
| STALKER, KEVIN |
GR-101259 |
2 |
29.00 |
4117********7396 |
124977 |
06/14/11 |
| SULLIVAN, MATHEW |
GR-16953 |
2 |
29.00 |
5519********9178 |
729994 |
06/14/11 |
| SULLIVAN, NUNCIATA |
GR-100004 |
2 |
29.00 |
4427********2165 |
403747 |
06/14/11 |
| TEBO, LAHRYSA |
GR-100748 |
2 |
29.00 |
4117********9970 |
164076 |
06/14/11 |
| TEBO, MARYLOU |
GR-100746 |
2 |
29.00 |
4117********9970 |
164076 |
06/14/11 |
| TEBO, TODD |
GR-100747 |
2 |
29.00 |
4117********9970 |
164076 |
06/14/11 |
| TOWNS, JESSICA |
GR-100425 |
2 |
29.00 |
5144********3486 |
625390 |
06/14/11 |
| TSIHLIS, MATTHEW |
GR-17237 |
2 |
29.00 |
5144********1390 |
625400 |
06/14/11 |
| TURPIN, KELSEY |
GR-101360 |
2 |
25.00 |
5144********5102 |
625410 |
06/14/11 |
| TWOREK, SHAWN |
GR-17214 |
2 |
29.00 |
4636********3242 |
014296 |
06/14/11 |
| USTAITIS, GERALD |
GR-16869 |
2 |
29.00 |
4640********2448 |
02785C |
06/14/11 |
| VANASSE, DOUGLAS |
GR-100417 |
2 |
29.00 |
4159********9360 |
197268 |
06/14/11 |
| WARREN, DOUGLAS |
GR-100330 |
2 |
29.00 |
6011********5922 |
01410R |
06/14/11 |
| WARREN, MARGUERITE |
GR-100329 |
2 |
29.00 |
6011********5922 |
01418R |
06/14/11 |
| WARREN, RACHEL |
GR-100657 |
2 |
29.00 |
6011********5922 |
01453R |
06/14/11 |
| WISNEWSKI, TESSA |
GR-100469 |
2 |
29.00 |
5466********2081 |
68318Z |
06/14/11 |
| WOLFE, JOSHUA |
GR-100658 |
2 |
29.00 |
4264********4289 |
04579C |
06/14/11 |
| WOLONS, SHARON |
GR-16995 |
2 |
29.00 |
4117********3603 |
164078 |
06/14/11 |
| WOOD, MELISSA |
GR-100818 |
2 |
29.00 |
4427********1359 |
303820 |
06/14/11 |
| ZECCO, SUSAN |
GR-16793 |
2 |
29.00 |
4030********0037 |
197420 |
06/14/11 |
| ZUIDEMA, MICHELLE |
GR-100921 |
2 |
29.00 |
4326********2398 |
194578 |
06/14/11 |
| |
|
|
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| |
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 65 |
MasterCard |
1845.00 |
| 52 |
Visa |
1525.00 |
| 4 |
Discover |
116.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3486.00 |