Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PATRICIA |
GR-100477 |
3 |
29.00 |
5508********9793 |
753020 |
06/21/11 |
| BALDRACHI, CHRISTOPHER |
GR-100708 |
3 |
29.00 |
5129********2636 |
164109 |
06/21/11 |
| BEAUCHAMP, TIANI |
GR-101154 |
3 |
29.00 |
5508********1627 |
522398 |
06/21/11 |
| BEVILACOLIA, GARY |
GR-100101 |
3 |
29.00 |
4388********5415 |
04815C |
06/21/11 |
| BOUVIER, TINA |
GR-100638 |
3 |
29.00 |
5508********9847 |
753000 |
06/21/11 |
| BRADFORD, BENJAMIN |
GR-100308 |
3 |
29.00 |
5155********4055 |
R7835Z |
06/21/11 |
| BRIEN, JESSICA |
GR-100239 |
3 |
29.00 |
5129********6907 |
164108 |
06/21/11 |
| BROGAN, DAVID |
GR-16771 |
3 |
29.00 |
5508********1539 |
753040 |
06/21/11 |
| BROWN, DAVID |
GR-100580 |
3 |
29.00 |
5144********4665 |
753750 |
06/21/11 |
| BRUSA, LEE |
GR-100404 |
3 |
25.00 |
5508********7555 |
753050 |
06/21/11 |
| BUTLER, EMILY |
GR-101162 |
3 |
25.00 |
5508********0063 |
753030 |
06/21/11 |
| CADRIN, KARA |
GR-101249 |
3 |
25.00 |
4427********1561 |
511610 |
06/21/11 |
| CARDIN, ANDREA |
GR-101192 |
3 |
29.00 |
4313********6712 |
00587B |
06/21/11 |
| CARLETON, TRISHA |
GR-101216 |
3 |
29.00 |
4294********1400 |
041558 |
06/21/11 |
| CARON, CRYSTAL |
GR-100663 |
3 |
29.00 |
4792********8119 |
090827 |
06/21/11 |
| CARRIER, ROSE |
GR-100905 |
3 |
29.00 |
5218********7028 |
02137B |
06/21/11 |
| CLEMMER, CHELSEA |
GR-100865 |
3 |
25.00 |
5129********8597 |
707140 |
06/21/11 |
| COLEMAN, JESSICA |
GR-100627 |
3 |
29.00 |
4791********5305 |
090827 |
06/21/11 |
| COMEAU, JILL |
GR-14830 |
3 |
29.00 |
5129********6753 |
164110 |
06/21/11 |
| COMEAU, RYAN |
GR-14829 |
3 |
29.00 |
5129********6753 |
164107 |
06/21/11 |
| COOPER, KATHLEEN |
GR-100411 |
3 |
29.00 |
4135********7838 |
160181 |
06/21/11 |
| DALEY, KATHRYN |
GR-100643 |
3 |
29.00 |
5144********7485 |
753770 |
06/21/11 |
| DAVIS, SCOTT |
GR-100088 |
3 |
29.00 |
5519********4338 |
910551 |
06/21/11 |
| DESY, MARCY |
GR-100904 |
3 |
25.00 |
5218********7028 |
02137B |
06/21/11 |
| DUCASSE, ZACHARY |
GR-100394 |
3 |
29.00 |
5144********9334 |
753800 |
06/21/11 |
| EISNOR, ERIKA |
GR-100309 |
3 |
29.00 |
5155********4055 |
R7842Z |
06/21/11 |
| EMCO, CHRIS |
GR-100988 |
3 |
29.00 |
4326********1484 |
110282 |
06/21/11 |
| FLANNERY, TARA |
GR-101171 |
3 |
29.00 |
4427********9972 |
612193 |
06/21/11 |
| FLAVIN, SCOTT |
GR-100529 |
3 |
29.00 |
4427********6042 |
511612 |
06/21/11 |
| FOY, RYAN |
GR-17309 |
3 |
29.00 |
5508********0427 |
753070 |
06/21/11 |
| FRITZE, BRIAN |
GR-100797 |
3 |
29.00 |
4427********3427 |
694617 |
06/21/11 |
| GERMAN, ADAM |
GR-17105 |
3 |
29.00 |
5508********5538 |
753090 |
06/21/11 |
| GOULET, EDWARD |
GR-100083 |
3 |
29.00 |
4117********4254 |
170382 |
06/21/11 |
| GRAVES, AARON |
GR-16360 |
3 |
39.00 |
5539********0074 |
062146 |
06/21/11 |
| HAGOPIAN, ARA |
GR-101005 |
3 |
25.00 |
5508********1193 |
753120 |
06/21/11 |
| HARRELL, JOANNE |
GR-100167 |
3 |
29.00 |
4427********9538 |
779589 |
06/21/11 |
| HUARD, DORY |
GR-100733 |
3 |
29.00 |
4147********8273 |
04817C |
06/21/11 |
| HUTCHINSON, DAVID |
GR-100396 |
3 |
25.00 |
5144********1586 |
753810 |
06/21/11 |
| HUTCHINSON, SUSAN |
GR-100397 |
3 |
29.00 |
5144********1586 |
753820 |
06/21/11 |
| JOHNSON, LEANNE |
GR-100016 |
3 |
29.00 |
5511********4905 |
868740 |
06/21/11 |
| JOHNSTON, TRACY |
GR-101072 |
3 |
29.00 |
4792********0333 |
090827 |
06/21/11 |
| KEEGAN, GORDON |
GR-101190 |
3 |
29.00 |
4744********0815 |
110284 |
06/21/11 |
| KEEGAN, KIM |
GR-101191 |
3 |
29.00 |
4744********0815 |
110284 |
06/21/11 |
| KELLY, SARAH |
GR-101034 |
3 |
25.00 |
5519********6223 |
910552 |
06/21/11 |
| KENNEDY, JOSEPH |
GR-101004 |
3 |
29.00 |
5463********1233 |
711028 |
06/21/11 |
| KRUGH, LYN |
GR-101189 |
3 |
25.00 |
4744********0815 |
160184 |
06/21/11 |
| LANGLY, CHRISTINE |
GR-100588 |
3 |
29.00 |
5463********6036 |
711032 |
06/21/11 |
| LARAMEE, JENNIFER |
GR-15248 |
3 |
39.00 |
4128********0180 |
11878B |
06/21/11 |
| LAZAREVIC, LAURIE |
GR-101108 |
3 |
29.00 |
5129********6830 |
164112 |
06/21/11 |
| LEAHY, TIM |
GR-100940 |
3 |
25.00 |
5463********2106 |
711031 |
06/21/11 |
| LINCOLN, MARIE |
GR-100530 |
3 |
29.00 |
4427********6042 |
711734 |
06/21/11 |
| LONDERGAN, DEBRA |
GR-16706 |
3 |
29.00 |
5463********0707 |
711034 |
06/21/11 |
| MACINTOSH, THOMAS |
GR-17265 |
3 |
29.00 |
4313********6586 |
00580C |
06/21/11 |
| MADELLE, MICHAEL |
GR-101013 |
3 |
25.00 |
5312********7340 |
150983 |
06/21/11 |
| MAHONEY, GAYLE |
GR-16685 |
3 |
29.00 |
4152********5169 |
009084 |
06/21/11 |
| MARSHALL, CYNTHIA |
GR-100791 |
3 |
29.00 |
4256********0197 |
170385 |
06/21/11 |
| MARSTON, PENNY |
GR-100989 |
3 |
29.00 |
5508********1193 |
753130 |
06/21/11 |
| MAYNARD, JENNIFER |
GR-101311 |
3 |
29.00 |
5539********4188 |
062171 |
06/21/11 |
| MAYO, BRIAN |
GR-100151 |
3 |
29.00 |
5463********9904 |
711038 |
06/21/11 |
| MEDINA, CAROLYN |
GR-101028 |
3 |
29.00 |
4185********2536 |
04869A |
06/21/11 |
| MEDINA, JONATHAN |
GR-101029 |
3 |
29.00 |
4185********2536 |
04868A |
06/21/11 |
| MINER, AMANDA |
GR-101324 |
3 |
29.00 |
4782********1830 |
080810 |
06/21/11 |
| MOORE, SAMANTHA |
GR-100269 |
3 |
29.00 |
5543********0885 |
589779 |
06/21/11 |
| MORAN, CHRIS |
GR-100232 |
3 |
29.00 |
5539********8625 |
062142 |
06/21/11 |
| MORRIS, SARAH |
GR-100327 |
3 |
29.00 |
4427********1321 |
694621 |
06/21/11 |
| MORROW, WILLIAM |
GR-16966 |
3 |
25.00 |
5149********0307 |
906287 |
06/21/11 |
| NAHKALA, GRETCHEN |
GR-100519 |
3 |
29.00 |
5410********1613 |
25340P |
06/21/11 |
| NAHKALA, JAKE |
GR-100520 |
3 |
25.00 |
5410********1613 |
25368P |
06/21/11 |
| NAHKALA, JANE |
GR-100518 |
3 |
25.00 |
5410********1613 |
25423P |
06/21/11 |
| NICHOLS, CONSTANCE |
GR-100655 |
3 |
29.00 |
4159********0650 |
164113 |
06/21/11 |
| NYKIEL, CHRISTOPHER |
GR-100951 |
3 |
29.00 |
4313********4586 |
00582C |
06/21/11 |
| OGERT, DONALD |
GR-100181 |
3 |
29.00 |
5463********4030 |
711046 |
06/21/11 |
| PEPIN, CHANTELLE |
GR-100887 |
3 |
29.00 |
5463********0208 |
711042 |
06/21/11 |
| PEPIN, JOIELLE |
GR-100885 |
3 |
25.00 |
5463********0208 |
711049 |
06/21/11 |
| PEPIN, LEO |
GR-100886 |
3 |
29.00 |
5463********0208 |
711045 |
06/21/11 |
| PERRY, IRENE |
GR-100838 |
3 |
29.00 |
5144********0315 |
753840 |
06/21/11 |
| PRICE, KRISTEN |
GR-100645 |
3 |
29.00 |
5463********1183 |
711044 |
06/21/11 |
| PRZYPETE, ADAM |
GR-101089 |
3 |
29.00 |
4158********3966 |
090829 |
06/21/11 |
| RAMOS, FELIX |
GR-100739 |
3 |
29.00 |
4792********5399 |
090829 |
06/21/11 |
| RAMOS, TERESA |
GR-100738 |
3 |
29.00 |
4792********5399 |
090829 |
06/21/11 |
| RIENDEAU, JULIE |
GR-14105 |
3 |
39.00 |
4477********0983 |
612198 |
06/21/11 |
| RILEY, TRICIA |
GR-101325 |
3 |
29.00 |
4031********0501 |
456927 |
06/21/11 |
| ROMAN, DANIEL |
GR-100335 |
3 |
29.00 |
5144********2166 |
753850 |
06/21/11 |
| SCUDDER, AMANDA |
GR-100390 |
3 |
25.00 |
4313********5256 |
00583B |
06/21/11 |
| SCUDDER, FELICE |
GR-100389 |
3 |
29.00 |
4313********5256 |
00589B |
06/21/11 |
| SNOW, DIANNE |
GR-100038 |
3 |
29.00 |
4427********0711 |
154129 |
06/21/11 |
| TREPANIER, JENIPHER |
GR-100567 |
3 |
29.00 |
4117********6084 |
160189 |
06/21/11 |
| WILLARD, CHRISTEN |
GR-100352 |
3 |
29.00 |
4792********8622 |
090829 |
06/21/11 |
| WILSON, CARL |
GR-17040 |
3 |
29.00 |
5508********1889 |
753150 |
06/21/11 |
| WINE, KERRY |
GR-17067 |
3 |
29.00 |
5466********3459 |
25743P |
06/21/11 |
| ZECCO, CHRIS |
GR-100013 |
3 |
29.00 |
5312********2406 |
130986 |
06/21/11 |
| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 52 |
MasterCard |
1466.00 |
| 39 |
Visa |
1139.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2605.00 |